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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummarySheriffParks RangersDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 911,756 803,565 807,794 836,872Services 2,868 10,478 3,370 3,370Supplies/Commodities 51,811 90,300 38,600 38,600Total $966,435 $904,343 $849,764 $878,842Position Inventory SummaryBudgeted Positions (FTE) 12.50 12.50 11.50 11.50Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget113 - Consolidated Parks 941,094 0 0 0160 - County General Fund 25,341 904,343 849,764 878,842Total $966,435 $904,343 $849,764 $878,842Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetParks Rangers 966,435 904,343 849,764 878,842Total $966,435 $904,343 $849,764 $878,842103
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummarySheriffJail Commissary DivisionDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServicesSupplies/Commodities2,06549,556060,000060,000060,000Total $51,621 $60,000 $60,000 $60,000Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget181 - County - Jail Commissary Fund 51,621 60,000 60,000 60,000Total $51,621 $60,000 $60,000 $60,000Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetJail Commissary Program 51,621 60,000 60,000 60,000Total $51,621 $60,000 $60,000 $60,000104
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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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Appendix - 49
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