HomeMy WebLinkAbout2024 Budget Ordinance Backup
CITY OF CARMEL
2024 PROPOSED BUDGET
General Fund As proposed
Police Department35,321,091
Communications Center 5,967,282
Fire Department 35,627,729
Parks Department 8,045,264
Board of Works 16,509,849
Mayor's Office 4,884,260
Law Department 2,029,263
Community Services 5,567,800
Human Resources 1,005,900
Community Relations 4,793,303
General Administration 4,822,004
Brookshire Golf 1,959,546
Building Operations 4,093,997
Court 979,760
Council 657,554
Controller 1,261,588
City Clerk 1,012,392
Redevelopment (CRC) 1,002,587
City Property Maintenance 2,317,000
Total$ 137,858,169
Ambulance Fund$ 1,711,730
Before & Afterschool Care$ 5,076,288
Monon Fund$ 6,576,822
Park Capital$ 2,000,000
Motor Vehicle Highway Fund
Engineer's Office2,667,568
Street Department23,139,617
Total$ 25,807,185
Local Road & Street$ 3,724,425
Cum Cap Improvement$ 182,877
Cum Cap Development$ 5,393,344
Deferral Fund$ 101,096
User Fee/Cont Ed Fund$ 80,000
Stormwater Fund$ 4,767,644
Public Defenders Fund$ 4,000
2004 Road Bond Fund$ 1,393,000
Court Records Fund$ 111,500
Judicial Salary Fee Fund$ 47,000
Historic Preservation Fund$ 270,000
Police Pension Fund$ 670,961
Fire Pension Fund$ 708,377
Law Enforcement Aid Fund$ 201,550
Parks Facilities Fund$ 151,160
Non-Reverting Carter Green Ice Rink$ 453,368
Non-Reverting Events & Festivals$ 86,000
Non-Reverting Bicycle Facilities$ 60,000
Non-Reverting Code Enforcement$ 63,000
Non-Reverting Sidewalk Program$ 55,000
Carmel Housing Authority$ 58,000
Urban Forestry Fund$ 74,500
2016 G.O. Bonds$ 1,481,480
2021 L/R Property Tax Bond$ 4,300,000
2022 L/R Property Tax Bond$ 4,696,000
Rainy Day Fund$ -
Total Proposed 2024 City of Carmel Budget$ 208,164,476