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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummarySheriffJailDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 7,530,337 7,535,702 7,012,601 8,495,929Services 146,451 156,119 160,743 153,844Supplies/Commodities 309,196 281,707 274,911 276,520Capital Equipment 39,117 0 0 10,000Capital Projects 177,442 77,000 72,000 92,000Grants and Claims 2,440 2,750 2,750 2,750Total $8,204,983 $8,053,278 $7,523,005 $9,031,043Position Inventory SummaryBudgeted Positions (FTE) 122.00 122.00 126.00 126.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget113 - Consolidated Parks 10,455 0 0 0160 - County General Fund 8,194,528 8,053,278 7,523,005 9,031,043Total $8,204,983 $8,053,278 $7,523,005 $9,031,043Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetJail Authority 8,062,264 7,924,148 7,395,942 8,905,033Jail Training 131,576 126,029 123,163 122,110SORT 11,143 3,101 3,900 3,900Total $8,204,983 $8,053,278 $7,523,005 $9,031,043109
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummarySheriffMedical Contract Div.Division Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServices 2,542,437 3,180,386 3,180,386 3,294,880Total $2,542,437 $3,180,386 $3,180,386 $3,294,880Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 2,542,437 3,180,386 3,180,386 3,294,880Total $2,542,437 $3,180,386 $3,180,386 $3,294,880Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetInmate Medical Contracts 2,542,437 3,180,386 3,180,386 3,294,880Total $2,542,437 $3,180,386 $3,180,386 $3,294,880110
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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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