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

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Division Overview:Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision OverviewFire Special OperationsThe Fire Special Operations Division provides the citizens and businesses of Kansas City, Kansas andWyandotte County with specialized emergency response teams. These specialty teams utilizeadvanced training, equipment, and technology in order to achieve their mission. The specialty teamsare: Hazardous Materials Response Team, High Angle Rescue Team, Swift Water Rescue Team,Confined Space Rescue Team, Trench Rescue Team, Heavy Search and Rescue Team, and FoamTeam.Important Issues: Continued co-ordination with area departments for specialized regional response Utilize new technologies in preparation, equipping, and response to specialized rescue incidents Keep specialized response teams trained on current specialized rescue techniques.Highlights:Placed into service air boat for responses on the Kansas and Missouri RiversHeavy Search and Rescue Team deployed as a regional asset to Joplin, MissouriWater Rescue Teams deployed to Big Lake, Missouri to assist in recovery of State TrooperWater Rescue Teams Deployed to assist BPU and JOCO Water One during floodingHeavy Search and Rescue Team participate in State of Kansas Task Force trainingHeavy Search and Rescue Team deployed to Atchison, Kansas to assist in grain elevatorexplosionHazardous Materials Response Team participated in numerous regional trainingsResponded to four major special operations incidents outside of the metro areaNew Initiatives:Review and revision of all Special Operation Protocols and GuidelinesAcquisition of equipment and initiation of training to improve Special Operation’s responsecapabilities77
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryFire DepartmentFire Special OperationsDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServicesSupplies/Commodities55328,23215,93221,6253,50023,0933,50028,193Total $28,785 $37,557 $26,593 $31,693Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 28,785 37,557 26,593 31,693Total $28,785 $37,557 $26,593 $31,693Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetFire Special Operations Program 28,785 37,557 26,593 31,693Total $28,785 $37,557 $26,593 $31,69378
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Community Services2012 Amended and
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Division Overview:Unified Governmen
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Other Programs2012 Amended and 2013
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2012 - 2017 Proposed Capital Mainte
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ProjectType Priority DescriptionEco
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Department Priority Equipment Descr
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Appendix2012 Amended and 2013 Propo
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2012 Amended/2013 Proposed Operatin
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Interest Income,$100,000,
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Property, Motor Vehicle and Sales T
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Property, Motor Vehicle and Sales T
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Revenue Detail by FundFund Revenue
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Appendix - 17
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Appendix - 21
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Appendix - 35
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Appendix - 39
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Appendix - 49
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