Here’s the breakdown of the proposed 2015 budget for the city of Carmel. There’s still plenty of steps left in the process so feel free to ask any questions and I’ll talk to the City Council to try to explain anything for the readers.
CITY OF CARMEL
2015 PROPOSED BUDGET
General Fund —— As proposed
Police Department —— 18,636,339
Communications Center —— 2,574,590
Fire Department —— 21,972,815
Parks Department —— 2,813,370
Board of Works —— 13,772,815
Mayor’s Office —— 678,596
Law Department —— 782,046
Community Services —— 2,816,120
Human Resources —— 378,820
Information Services —— 1,499,910
Community Relations —— 1,729,594
General Administration —— 2,143,553
Brookshire —— 1,488,465
Building Operations —— 2,292,700
Court —— 822,265
Council —— 3,638,563
Clerk-Treasurer’s —— 1,059,882
Redevelopment —— 524,665
Total —— $ 79,625,108
Ambulance Fund —— 1,248,899
Before & Afterschool Care —— 3,695,805
Monon Fund —— 5,165,580
Motor Vehicle Highway Fund
Engineer’s Office —— 1,881,870
Street Department —— 13,379,104
Total —— $ 15,260,974
Local Road & Street —— 1,265,000
Cum Cap Improvement —— 225,000
Deferral Fund —— 190,811
User Fee/Cont Ed Fund —— 125,000
Cumulative Capital Development —— 6,115,000
Storm Sewer Fund —— 2,930,000
2004 Road Bond Fund —— 2,948,000
Court Records Fund —— 35,000
Judicial Salary Fee Fund —— 86,500
Police Pension Fund —— 539,448
Fire Pension Fund —— 613,572
Law Enforcement Aid Fund —— 291,000
Total Proposed 2015 City of Carmel Budget
$120,360,697
