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Home My WebLink AboutD-2226-15 2016 Budget - $125,258,011 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 I Approved by the State Board of Accounts.2015 Prescribed by the Department of Local Government Finance Ordinance Number: D-2226-15 • Be it ordained/resolved by the CITY OF CARMEL that for the expenses of CARMEL CIVIL CITY for the year ending December 31,2016 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year,unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of CARMEL CIVIL CITY,the property tax levies and property tax rates as herein specified are included herein. Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the CITY OF CARMEL. Name of Adopting Entity/Fiscal Body rType of Adopting Entity/}Fiscal Body ( Date of Adoption CITY OF CARMEL Common Council and Mayor 10/19/2015 DLG- Reviewed Funds , :c- `� , . aR .: A 0. Fund :Fund Name ;Adopted !Adopted Tax Adopted Tax Code ' Budget Levy Rate .0101 ;GENERAL j $83,786,015! $40,000,000 0.7143 0341 !FIRE PENSION $609,784! $01 0.0000 0342 :POLICE PENSION I $553,262' $0 0.0000 0706 !LOCAL ROAD&STREET $1,270,000, $0 0.0000 0708 !MOTOR VEHICLE HIGHWAY i $15,711,684! $11,403,726 0.2036 0907 ;STORM SEWER i $2,960,0001 $0' 0.0000 1151 CONTINUING EDUCATION $125,000, $01 0.0000 2379 ;CUMULATIVE CAPITAL IMP (CIG TAX) $210,0001 $0 0.0000' f r 2391 :CUMULATIVE CAPITAL $6,001,000; $3,500,000= 0.0500 'DEVELOPMENT ' 2482 !REDEVELOPMENT BOND $2,914,5001 $4,371,750' 0.0781 $114,141,245 $59,275,476 10460 orne Ruled Funds (Not Rev e�wd'by4DLGF�} ...t,"'`' 1:,.- , ,t., a Fund 'Fund Name _ �� Adopted Budget Code 9500 ;Deferral Fund $303,771 9501 !Court Records Prepetuation Fund I $55,000; 9502 !BEFORE&AFTERSCHOOL CARE $3,756,640, 9503 Law Enforcement Aid Fund z $308,400 9504 'Ambulance Capital Fund $1,396,285 9507 'Judicial Salary Fee Fund $95,950 9508 MONON CENTER FUND $5,234,800 I $11,150,846 ' ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance Aye 0 RICHARD SHARP Nay Er Abstain 0 CAROL SCHLEIF Nay LEI e Abstain 0 • Aye Ef/ RONALD E.CARTER Nay D Abstain 0 ;. 1\16ii ''.-• ' •;'"-", •• : • - Aye E KEVIN RIDER Nay • _ Abstain 0 • 7 ERIC SEIDENSTICKER ri ^ Ptal - • lase , Aye LUCI SNYDER Nay El Abstain [) 4 Name Title Slgnature ',..:AFW:t.6•"..;MP411,1e4c7ItTST.MANTi3K4t,!,,. it‘NtliftLF:,.5?),10Wit:-Kfr° 1;7'4 x4,7440, ,u•••• CLERK- DIANA L.CORDRAY TREASURER Name Signature Date Wth 74°.' •`.4.3 NI, JAMES BRAINARD Approve Veto EI 4,--/ CITY OF CARMEL 2016 PROPOSED BUDGET General Fund As proposed Police Department 19,217,310 Communications Center 2,752,404 Fire Department 23,007,054 Parks Department 2,885,110 Board of Works 13,713,391 Mayor's Office 707,429 Law Department 896,040 Community Services 3,051,904 Human Resources 446,750 Information Services 1,659,660 Community Relations 1,861,450 General Administration 3,179,473 Brookshire 1,483,038 Building Operations 2,352,710 Court 792,470 Council 3,677,367 Clerk-Treasurer's 967,675 Redevelopment 422,755 City Property Maintenance 677,945 Total 83,751,935 $ 83,751,935 Ambulance Fund $ 1,396,285 Before it Afterschool Care $ 3,756,640 Monon Fund $ 5,234,800 Motor Vehicle Highway Fund Engineer's Office 2,080,614 Street Department 13,631,070 Total $ 15,711,684 Local Road &Street $ 1,270,000 Cum Cap Improvement $ 210,000 Deferral Fund $ 303,771 User Fee/Cont Ed Fund $ 125,000 Cumulative Capital Development $ 6,001,000 Stormwater Fund $ 2,960,000.00 2004 Road Bond Fund $ 2,914,500 Court Records Fund $ 55,000 Judicial Salary Fee Fund $ 95,950 Police Pension Fund $ 553,262 Fire Pension Fund $ 609,784 Law Enforcement Aid Fund $ 308,400 Total Proposed 2016 City of Carmel Budget $ 125,258,011 Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0101 -GENERAL • SUS { �II: o' t ' � s fir' Published Atount Adopted Amount PERSONAL SERVICES $699,344 $0 SUPPLIES $9,250 $0 "SERVICES AND CHARGES $246,911 $0 CAPITAL OUTLAY $12,170 $0 DEBT SERVICE $0 $0 Total q �` $. s , �$ •_......_ ._ .w _.,X67 675 0 �..."' .....cr..�....:?..�..J...........:....._H.+..............__,........n....._....�._...�.a.�....z....«.....w.....�a��-w� w ....�.:: ....�zM.; ....._�.....,, ..._FU....�.. ..,...�..' _.._......�:: 0 t p MEN.STS -salvo `"� � }0 v ,+i A 3 A YV • A ?J� AA 3 $h 3 • 3».,' °^ya :a^ 2'"�"1 r.x.....-.z ipilz Published Amount Adopted Amount PERSONAL SERVICES $408,529 $0 SUPPLIES $3,900 $01 SERVICES AND CHARGES $295,000 $0j CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total �' $707,429 $0 aDEPA ENT: OO7 014 C3 BUC 1N0 KS B SAF TV t• ;' -.' Publishied Amount 'Adopted Amount PERSONAL SERVICES $18,923 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $0 $0 CAPITAL OUTLAY $0 $0, DEBT SERVICE $13,694,468 $0 -- r Total r $13,713,391 $0 bE0Aat ENT a�1 g AalINISiTR7ON f ,,.,, 1; .'.'r.- §M 1% ; :' *t" ._ F� bld 'Adopted Amount PuisheAmount ; PERSONAL SERVICES $371,750 $0 SUPPLIES $63,900 $0 SERVICES AND CHARGES $2,713,823 $0 CAPITAL OUTLAY $30,000 $0 'DEBT SERVICE $0 $0 Total , r: e� 3 4'47.,"1" (� n ��' a % '° i '4-,,e."�" {, " p, a r ` Ir vU #O4 V i - e G af i 7 ,aE '1;1!, " a si, fit -1,` "! ,.,$ -07 `'t 'a•Published Amount Adopted Amount PERSONAL SERVICES $377,900 $0 'SUPPLIES $500 $0 SERVICES AND CHARGES $66,250 $0 'CAPITAL OUTLAY $2,100 $0 ;DEBT SERVICE $0 $0 wf Total - ,�$ 46,750 $Q; ;rA p.ik IENT „ s, ,CTYITOW �doto . JU a C JGE � � i' Published Amount Adopted Amount PERSONAL SERVICES $792,470 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $0 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total ..$792,470 $Q ,aq,A xs s-i��i et .n m�wd f f� "q°°' 'f K R rT 4,,i3O:7:,,,-4,-,,,,;,:, of r� t,f € ti . F k. ..• D.EPAFi LENT tti: OI ENT s rq,. ,� , - -. . ,-v '.,4-'t"'"7"-tr . _; k. .:,! f-�.sib- d 4'''''''':::'V''''''' Y'f ; ,.'rt', . �. t.,.+^.t .�a,4 of! > a?.-=..r., a ,, .:Aid",.„.;.°;� '_�i - '' . .,. pub mount . I!sh�d A :-Adopted Amount !PERSONAL SERVICES $730,287 $0 SUPPLIES $1,975 $0 SERVICES AND CHARGES $140,578 $0 CAPITAL OUTLAY $23,200 $0 DEBT SERVICE $0 $0 $ 6,040 $t} i . E Tta1 #39 �!• ...........�- ..L......,_..,.�., ....'W,..a............_.,..... F .. .,....`v,.,..uJ.......,.,5' } ...c.,cs,iva..v�.._..<:�� v........�e ,.c.Ly.,....1u.�n....... ®;EPAR 1MEN l 10i IYI� ERV .A , adw.atk�Wklbw' Published Amount Adopted Amount PERSONAL SERVICES $2,087,664 $0 SUPPLIES $38,350 $0 SERVICES AND CHARGES $828,390 $0 CAPITAL OUTLAY $97,500 $0 DEBT SERVICE $0 $0 Total $3;051,904 $Oi �� ,� z'� z ub ?sg „t �!f AC?1# - NES� P , /� �� ;txe Published Amount _ `Adopted Amount,- 'PERSONAL SERVICES $578,800 $0 1SUPPLIES $27,100 $0 • SERVICES AND CHARGES $2,074,004 $0 CAPITAL OUTLAY $72,500 $0 DEBT SERVICE $0 $0 Total $2, 52,40 0: •Q°EPA w €NTa ll i?LIB41,C AF IRS , 1 ° g � � `� Published Amount .Adopted Amount PERSONAL SERVICES $551,640 $0 SUPPLIES $3,100 $0 iSERVICES AND CHARGES $1,301,310 $0 CAPITAL OUTLAY $5,400 $0 DEBT SERVICE $0 $0 Totai $x,851,450 ' .{ $0' ........:.''..:..... ...«...«......:. .....««,,,.,..,.....:......3«....,.,..,«««.«.«wF....o x...,:.......,..... Y e r 3:....X.,,..:...,.......,..,.... ..««.,,.......f«.«Nwr«x ...««,...,.«:.......««.F.«« i ..............:;,.........«F...�,%s;«...,,.....,,..........«....w,:: TMENTO yr �, �*v ;{ ,�S i3. 1 'E+J ��"•;� i �`a ,'1.° 'k to f "�.,aCY Wr DEP�IP 6 PIF E EDEPART E, Pub lisped Amount opted Amount. PERSONAL SERVICES $21,103,484 $0 SUPPLIES $294,590 $0 SERVICES AND CHARGES $1,608,980 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total $23,007,054 $0 r DEPAA ENT";01104®Q C Cif 1 IO W 11,,t. ^, ..:&�...,. Published Amount Adopted Amount PERSONAL SERVICES $16,681,510 $0 SUPPLIES $728,650 $0 SERVICES AND CHARGES $1,733,150 $0 CAPITAL OUTLAY $74,000 $0 • DEBT SERVICE $0 $0 Total r $19;217,310 $6 • �g, anc^x� [�jw �,e��, x , ��rz.�mE 0' M Y' N 04N;4 ric a j Published Amount Adopted Amount PERSONAL SERVICES $254,080 $0 ;SUPPLIES $1,600 $0 1SERVICES AND CHARGES $164,745 $0 CAPITAL OUTLAY $2,330 $0 DEBT SERVICE $0 $0 Q ry Total 'P DEPART ENT 410 O21PAEIK�S$ a '2 a Published Amount 7 Adopted Amount PERSONAL SERVICES $1,981,660 $0 `SUPPLIES $100,050 $0• (SERVICES AND CHARGES $788,400 $0 CAPITAL OUTLAY $15,000 $0 DEBT SERVICE $0 $0 ... F .: � $ DEPART GPI ''''1101.1.4 f a , Q' Published Amount Adopted Amount • PERSONAL SERVICES $747,287 $0 SUPPLIES $138,050 $0 SERVICES AND CHARGES $585,701 $0 CAPITAL OUTLAY $12,000 $0 DEBT SERVICE $0 $0 Total • $1,483 038 $0 • ra�ww .... y r ' A a ' s - „0.v. ' %- - •- a o y i ql' t t 0 .$$ - ' d%.E z_ .,,.,., . 9, ;4-1N. ..:• . ' P ,, aw c �<,= a .. u,a itedk., , t'. a published Amount Adopted Amount PERSONAL SERVICES $1,143,560 $0 SUPPLIES $9,600 $0 SERVICES AND CHARGES $402,850 $0 CAPITAL OUTLAY $103,650 $0 'DEBT SERVICE $0 $0 E $t, u ,66Q $0. T,atatr r x `t' 3l n 1 1c0, 'gr- hv'„. C y a iaa ,, ! a1 av„ , op,�p1� e 1 1�r 9.U, ra mOn o 1G ,, , ,� a '. �; v. `.'ofg-�&£ ";+ . n, ' ,i.f*s 4,5- ` ,5A �( h Published•Amount • • Adopted Amount PERSONAL SERVICES $261,390 $0 SUPPLIES $550 $0 SERVICES AND CHARGES $3,403,427 $0 CAPITAL OUTLAY $12,000 $0 (DEBT SERVICE $0 $0 Total A - '-_.v i . - A.._, Z°' $3'677,367 51 tg $0 DEP M,A k I B�.! L>71 � RA � . 1 e Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $33,000 $0 SERVICES AND CHARGES $2,274,710 $0 CAPITAL OUTLAY $45,000 $0 DEBT SERVICE $0 $0 Total � k }: � ,� �� $x,352, 10 =' � � �..�., ,..� '7: + r x a s / twr 3 r r sal, s. ° , x s °� DEIpA �IT �T1'�FC"f �1T�( 10'>)1 ; 3 �z„ a�,��'�;, a�x...ms's, �+. ' Ef��'�' �r ifs s, e' . .�...Z a, x` u w Z ,a&; .�w• Published Amount Adopted Amount . ... , . ., , . PERSONAL SERVICES $0 $0 SUPPLIES $52,000 $0 "SERVICES AND CHARGES $625,945 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 5f1 ,,7 , '+u e a { '' g--6 a .t ,Total m -: r r , W 7,9 . n � 45 $0 �' } 1 !? °'�"”',77,17017,',;':;1., Ft t? ,rw e z t 'zap 4 s.? Totals :y Fund �LRmoilshed,Amt '$83,751,935 mm �aQpt a x ,, Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0341 -FIRE PENSION DEPARIME T OOP_ •P p q OnY' $� 414,' -' .F °�f d,;: Alto'2p ' . r" A Published Amount ;Adopted Amount PERSONAL SERVICES $606,134 $0 SUPPLIES $150 $0 SERVICES AND CHARGES $3,500 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 •Total ° $609,784 $ Totals by l=und '' , , fa bits edArpt 8Q9,784 Aa�,ptea Amt $0 Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0342-POLICE PENSION E AFtM -kith P1 1 f mom' d Y W Ptabl �G ishetl Amount :-Adopted Amount PERSONAL SERVICES $547,762 $0 (SUPPLIES $300 $0 SERVICES AND CHARGES $5,200 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 ➢ f Total t $553,262 $p' TOtals � Ut1Cr r _jA r M' Published Melt $553 262 £ Arlo ted Amt $Q. Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016. Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0706-LOCAL ROAD&STREET 5E0 *Kt) . ART Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $900,000 $0 CAPITAL OUTLAY $370,000 $0 DEBT SERVICE ( /�/�$0 $0 Total $ ,270,000 $0. Totals bk Fund: c u lIshedMa. . , `4 l ' AdGp ed -nt.$Q • �7o aoo 1 -.-. , � �.,.�.,,�-mow., � a..,.....�._�.�.W.` ' �= '��.,..,..,ww�w • ,.��,....�.,�.�.�..._,�.�,�ro..�a�`�..�..� • Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0708-MOTOR VEHICLE HIGHWAY ;i EPA .; EN 14103I6 J GI1dEER,d ,k' {_ 4"74,1 t �y� 4 °;44,1 ,, er�+ 8eh��:.,...;t `u..�a�.,x.....r...�, �a #'"$3„_;..,� `° 'i . I ' A �.w,fn�5sre 4„ � i, .�t. - ax t,..x., ”, ,t.° Published Amount" Adopted Amount PERSONAL SERVICES $1,555,560 $0 SUPPLIES $13,279 $0 SERVICES AND CHARGES $351,375 $0 'CAPITAL OUTLAY $160,400 $0 IDEBT SERVICE $0 $0 Total 42;08(;81,4 $0' ,. 8 OEPA .I4 Jr TREET - , :t ',; „� k ,� "a" m, .1t. ,,rz, 4 ' ''''','",2 ' �;�' ,St '.f7','V u..+Y .f�'CY,,,,,, s`w `,05V0,.. yl,'. �.:� o'•e. ,,#,. t''d a"g"-:'. ` "Published Amount Adopted Amount , , PERSONAL SERVICES $5,220,580 $0 SUPPLIES $1,507,500 $0 SERVICES AND CHARGES $6,835,490 $0 CAPITAL OUTLAY $67,500 $0 DEBT SERVICE $0 $0 Total - ry y ` $13;631,07Q $0. Tbtals by Fund j ,^ Published`A $15,711,684 �� Adopted Amt $0 Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 0907-STORM SEWER DEPA N1''0 Ot? ODEPAR� •NT 7a fiW` k ; ,�..:s?A is' - - - � �`i'° flea n:� 4,g ^f'' 8z`= 9 . w �`. 4 b*, Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $2,960,000 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total3 a $2,960000 $0� PublIshedAmL'$ r960 000 �: Adop ed Amt $iO Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 1151 -CONTINUING EDUCATION DEP 1 IEN 0 0000 Ner Ep R NT 44V" ,, a � � g s f.2„ 400, Published Amount Adapted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $125,000 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total $1 0 25,000 $ TOta�S bst Ut1CI: 3 � }p} " ubl�shedAtt1t $1'1<25,00 ..,.' �1dopddA(ttt Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR • Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 2379-CUMULATIVE CAPITAL IMP(CIG TAX) OE'ARTMENTr QQO t $[}EPAR ENTf 0P 4 4 , ate'" ° u � q 'r. ddtsa ;5 P ubllshed Amount • .Adopted Amotnfi PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $75,000 $0 CAPITAL OUTLAY $135,000 $0 DEBT SERVICE $0 $0 Total -$2' 0000 $0 Tot$(s by Fun � : > L Published Art t $210 000 ? E Adapted Amt $Q Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 2391 -CUMULATIVE CAPITAL DEVELOPMENT y p "oEPA EN. ` 4 6,p,v% .� ' ms � ,_ .ix iris s. „+ � • Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $176,000 $0 CAPITAL OUTLAY $15,000 $0 DEBT SERVICE $5,810,000 $0 Total C $6,001,000 $0, -.--��. �y7, q-->ss*�^• _ c �' 3`"`" x as 3;�°�i'T ? g z �" _x s TotSIS B lif�d y ! ` X13 Pu I1shedAmt $6 Q 1,000 Ad te�Atrtt 0 • Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 2482-REDEVELOPMENT BOND AtWir- Published Amount =Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 SERVICES AND CHARGES $0 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $2,914,500 $0 Total " $2,914,500 $0, 7. tats by Fut a M ,4,; s 00 7-', 'u s o P PubllhedAmt $2914 5 ,fir AdoptedA[t1t 4,` Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9500-Deferral Fund f 0'0#�SibDEAR € ENT D PAR; R3. 3 r Put7lished Amount Adopted Amount PERSONAL SERVICES $220,366 $0 SUPPLIES $23,025 $0 SERVICES AND CHARGES $39,680 $0 CAPITAL OUTLAY $20,700 $0 (DEBT SERVICE $0 $0 Total $303 77 I $0` als b and 2PGblishedAttt 303,77 a Adp edAmt $6 .a „tt.,..sa.. Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9501 -Court Records Prepetuation Fund DEPAR2 I I T:.121,001'),,# DEP 1E N 'Cr• �- ..:. ^';,, rk�; � t zx»dt; r�"� ° � haw F �l�"'^'k d' �%- ti Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $0 $0 (SERVICES AND CHARGES $10,000 $0 CAPITAL OUTLAY $45,000 $0 DEBT SERVICE $0 $0 Total v.$55,000 $0. TotSIS UnCI ha Y t Amt blshed A-0$ 6000,7: Adop ..a�.,.r.��,....,....�.d Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9502-BEFORE&AFTERSCHOOL CARE t]EPAR' ENT 96Q AORE p'AFTE % Or Bleep+, „_ ' .� ': + � " ,,u 3 s', 5 §,�r35 f '� .. w-,;77"41 l z a. '''' O k-: g.1.i, G`'" a`�ix..t° 4,:i `', 5 k.a-"; r r Published Amount :Adopted Amount PERSONAL SERVICES $2,564,011 $0 SUPPLIES $240,350 $0 SERVICES AND CHARGES $278,500 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 oa g 30828 , a $QTtl i $ 6 > . PEPAR5 t 4 + n- 4s, r r9 Px v x LS ,,,,,C, EIS' a a ;A�yMPpf ,,P4111,,,,-0,,,, t � � � , .k .Au w�.W �� w iNE(i$' W`Y .'rn'� 2Ak 0 /�'"'A E^NtSS.O"i'Mskdu,k:..•.. fvgt'-'aY� -�'!1k Gn' - 9 9f �' ' Published Amount Adopted Amount PERSONAL SERVICES $318,279 $0 !SUPPLIES $35,000 $0 SERVICES AND CHARGES $320,500 $0 CAPITAL OUTLAY $0 $0 ,....._. _ ..,W....,..:,.,,,..,,...., .,.. ,.-- $0 y $0• DEBT SERVICE '; $673779 P . sL. w. _..,` ` , .,-.,f e., N., .r1 a .,�1 - W _ .Total , : `f .w.µ .,?,, _..,ate..-.. otals by Fund -•-` ,:�C Published Amt:$,,... • ,640 Adapted Amt $0 Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9503-Law Enforcement Aid Fund PA TiViENT OU t t' O DEP% t JT • Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $7,600 $0 SERVICES AND CHARGES $242,300 $0 CAPITAL OUTLAY $58,500 $0 DEBT SERVICE $0 $0 Total $308 400 °t $0I Totals by and` y 3 �: $PubitshedAmt rSt) ,400 Ad� Am 0 Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9504-Ambulance Capital Fund .. Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $98,015 $0 'SERVICES AND CHARGES $154,000 $0 CAPITAL OUTLAY $1,144,270 $0 DEBT SERVICE $0 $0 Total $x,396,285 � $Q F Totals by Fund l ,'' Pub shed Amt a1ty 96 28 , � �� ro Ad Bd#Amt O Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9507-Judicial Salary Fee Fund " ,yyn"T #g' �,p."""i"�}„�"j`re •�'y, �py�.yw.` g+� gg n y 3•�0 NO tEP 7w� AAA n FA4 $A �1 Jw i�Yi 7Sp P / A I j a e ,. a �`� , a ks'�a.3-��.�u Published Amount Adopted Amount PERSONAL SERVICES $0 $0 SUPPLIES $21,500 $0 SERVICES AND CHARGES $66,450 $0 CAPITAL OUTLAY $8,000 $0 DEBT SERVICE $0 $0 Totai m, $95,950 $0 Tofals by Fund' �� Published � Adotd Amt Amt $95,950 $0 .'="" �� Prescribed by the Department of Local Government Finance Budget Form No.4a(Rev.2011) Approved by the State Board of Accounts BUDGET REPORT FOR Selected Year: 2016 Selected County: 29-Hamilton County Selected Unit: 0323-CARMEL CIVIL CITY Selected Fund: 9508-MONON CENTER FUND 7'DE ARTME ' 9.O4. MONON'Cl iMR=,,�bM� � � ` �f r 'A �' •• 2,t..�s�gas-'*+_�i:�"ar"�....o,.°a'.fir. .!�. ... � .:C��,�.a,.o: ?s � "K'...r� "r n? .c, ✓7 e, __,.r'�cu§.:�$__ _ t., u»rw -.,R - .,. :` Published Amount Adopted Amount; PERSONAL SERVICES $264,975 $0 SUPPLIES $23,000 $0 SERVICES AND CHARGES $1,438,723 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 l Total $1, 26,698 $p- :DEPAR MENT. O, id GU SE i ES g ten g s, ; Fir °A � „9L` f: `�:'1 � i:• + ;'7 �`� -= F."'-�. fi's,,p .t Published Amount • Adopted Amount PERSONAL SERVICES $637,059 $0 SUPPLIES $9,060 $0 SERVICES AND CHARGES $2,000 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 ` 48119 t Total f' 3� t $0`' y r tic[}'EP A_ t ER,C y Rri# Published Amount Adopted Amount PERSONAL SERVICES $205,374 $0 SUPPLIES $87,400 $0 SERVICES AND CHARGES $462,250 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 ryr..,»avpy s t�+y �x � �t � �j 3 ' �d 3', i8' 01 m " "k",�AIWWIK 3d irhittag X960 MVP IV iPx13 1'L a7 F ViA � �j 9r fi'f 44,44,1i&k �i 554' a; ,T...4610,0,:`'��4%; ., ..«v' .`3('?�..z" mss,;J!"� "'��a ,a&•t°,i, Published Amount Adopted Amount PERSONAL SERVICES $655,225 $0 SUPPLIES $100,050 $0 SERVICES AND CHARGES $59,567 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Tota! z r 3 i r 4,84 .r , $81 $0= cfl Q r, sP ,_AR A I�irr a a uy§ '�11R.y2�' F e °M ta {.ra$.0 00, kv"t3" Published Amount Adopted Amount PERSONAL SERVICES $116,528 $0 SUPPLIES $90,550 $0 SERVICES AND CHARGES $1,690 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Total r $208,76$ $0= QEPAf MENT4960940oNo R CREAM , •'' f 'tom k t 4 •.uaSAAat.a 4� tt�. " „� as �Y�.J 3 . • Published Amount Adopted Amount PERSONAL SERVICES $826,944 $0 SUPPLIES $92,075 $0 SERVICES AND CHARGES $162,330 $0 CAPITAL OUTLAY $0 $0 DEBT SERVICE $0 $0 Tota! 349 $Q Totals b� Fund Pubtshedj nt $5234800 AdoptedAmt $0 �, � s. ,, .a.� d+y