HomeMy WebLinkAbout2019 Form 4 Backup - DraftCITY OF CARMEL DRAFT 8/28/18
2019 PROPOSED BUDGET
General Fund As proposed
Police Department 23,161,150
Communications Center 5,098,546
Fire Department 26,135,517
Parks Department 3,471,095
Board of Works 17,776,627
Mayor's Office 4,719,488
Law Department 1,439,191
Community Services 4,174,650
Human Resources 635,330
Community Relations 3,479,438
General Administration 3,271,818
Brookshire 1,496,820
Building Operations 3,129,865
Court 837,185
Council 644,577
Clerk-Treasurer's 1,281,632
Redevelopment 636,057
City Property Maintenance 932,945
Total 102,321,931 102,321,931$
Ambulance Fund 1,511,428$
Before & Afterschool Care 4,191,190$
Monon Fund 6,045,435$
Motor Vehicle Highway Fund
Engineer's Office 2,261,625
Street Department 12,148,349
Total 14,409,974$
Local Road & Street 6,596,368$
Cum Cap Improvement 221,156$
Deferral Fund 187,686$
User Fee/Cont Ed Fund 125,000$
Cumulative Capital Development 3,941,957$
Stormwater Fund 3,596,802$
Public Defenders Fund 2,200$
2004 Road Bond Fund 2,863,000$
Court Records Fund 55,000$
Judicial Salary Fee Fund 109,650$
Police Pension Fund 607,870$
Fire Pension Fund 667,885$
Law Enforcement Aid Fund 328,500$
Parks Facilities Fund 81,620$
2016 G.O. Bonds 1,483,095$
Rainy Day Fund -$
Total Proposed 2019 City of Carmel Budget 149,347,747$