Table of Contents - Unified Government of Wyandotte County ...

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryLegalDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 1,376,670 1,413,417 1,413,417 1,679,111Services 745,359 743,892 1,029,132 579,132Supplies/Commodities 13,643 19,273 18,948 18,948Grants and Claims 315,459 406,598 716,598 566,598Total $2,451,131 $2,583,369 $3,178,095 $2,843,789Position Inventory SummaryBudgeted Positions (FTE) 18.00 18.00 21.00 21.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 1,763,191 1,885,669 2,035,559 2,014,277160 - County General Fund 492,266 485,846 935,521 563,144222 - Alcohol Program Grant Fund 53,993 65,000 65,000 65,000266 - City/County Grants 141,681 146,854 142,015 125,290560 - Sewer System 0 0 0 76,078Total $2,451,131 $2,583,369 $3,178,095 $2,843,789Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetMunicipal Court Prosecutors 84,737 86,716 0 0County Attorney 1,393,205 1,469,469 1,550,911 1,816,605Special Judgment & Liability-City 653,623 656,764 806,764 656,764Special Judgment & Liability-County 319,566 370,420 820,420 370,420Total $2,451,131 $2,583,369 $3,178,095 $2,843,78939