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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended 2013 Operating BudgetDivision OverviewWyandotte County Sheriff’s Office Operations DivisionDivision Overview:The Operations Division of the Sheriff’s Office provides services to the citizens of Kansas City, BonnerSprings, Edwardsville, and Lake Quivira as well as the unincorporated areas of the County. TheDivision also provides service for the three court systems: Wyandotte County District Court, WyandotteCounty Juvenile Court, and Municipal Court.Important Issues:Serve civil process for the Wyandotte County court system, as well as any court of competentjurisdiction throughout the country when the target is within our county. Execute court orders pertaining to Probate, Evictions, Tax Sales, Mortgage Foreclosures,Repossession, and Protection from Abuse, etc.Enforce state statutes, city and county ordinances, investigate crimes, prepare cases for reviewby the District Attorney, and execute search and arrest warrants.Serve warrants issued by the Wyandotte County District Court. These warrants may be servedanywhere in the United States and the arrestee transported back to Wyandotte County.Be responsible for transporting all prisoners to and from penal institutions for courtappearances, and to penal institutions after sentencing for incarceration.Be responsible for patrol, answering calls for service, and investigating crimes in 53 parks and13 cemeteries in Wyandotte County.Highlights and New Initiatives Overtime costs are excessive in the Operations Division due to current staffing levels. Forexample, for the most recent previous five-month period, there have been 7,427 hours ofovertime worked totaling $220.136. The three functions requiring the largest amount of overtime(just over 50% of the total) include Court Transport, Out-of-County Transport, and Park Patrol.An extrapolation of that figure results in a projected overtime cost in the Operations Division of$308,190. Additional authorized personnel paid for by shifting some of these costs will result ingreater fiscal efficiency.101
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummarySheriffWyandotte County Sheriff's Office Operations Div.Division Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 4,238,324 4,119,296 3,980,812 4,106,890Services 237,005 274,398 289,281 258,317Supplies/Commodities 213,202 293,571 253,958 253,958Capital Equipment 27,700 14,000 14,000 144,000Total $4,716,231 $4,701,265 $4,538,051 $4,763,165Position Inventory SummaryBudgeted Positions (FTE) 58.00 58.00 57.00 57.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 4,393,961 4,342,951 4,323,930 4,549,044233 - Justice Assistance Grant 137,001 144,193 0 0266 - City/County Grants 158,603 182,918 182,918 182,918272 - County Trust Fund - Sheriff 26,666 31,203 31,203 31,203Total $4,716,231 $4,701,265 $4,538,051 $4,763,165Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetSheriff Administration 4,462,082 4,412,522 4,410,076 4,635,190Concealed Carry 432 18,205 1,630 1,630Criminal Alien Assistance 116,716 126,345 126,345 126,345TAG ENFORCEMENT UNIT 137,001 144,193 0 0Total $4,716,231 $4,701,265 $4,538,051 $4,763,165102
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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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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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UNIFIED GOVERNMENT OF WYANDOTTE COU
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