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Home My WebLink AboutD-1722-04 2005 Annual Budget CITY OF CARMEL 2005 PROPOSED BUDGET General Fund Police Department Communications Cente~ Fire Department Parks Department Board of Works Mayor's Office Law Department Community Services Human Resources Information Services General Administration Court Council Clerk-Treasurer's Total 10,808,053 1,918,374 15,760,374 1,771,711 5,191,007 1,469,270 439,629 2,152,512 375,785 959,750 5,202,131 646,987 750,300 681,825 Ambulance Fund Parks Capital Fund Motor Vehicl~ Highway Fund Engineer's Office Street Department Total 992,660 6,096,268 Local Road/t~ Street Cum Cap Improvement Cum Cap Sewer Deferral Fund User Fee/Cont Ed Fund Lease Rental Record Perpetuation Fund Police Pension Fund Fire Pension Fund Law Enforcement Aid Fund Total Proposed 2005 City of Carmel Budget $ 48,127,708 $ 996,789 $ 575,OOO 7,088,928 650,000 150,000 950,000 51,444 48,000 1,218,845 14,000 422,137 433,976 309,500 61,036,327