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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryDistrict CourtDomestic Court ServicesDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServices -12,532 86,389 86,639 81,344Supplies/Commodities 2,822 4,315 4,315 2,800Capital Equipment 0 0 10,000 10,000Capital Projects 0 0 0 30,000Total ($9,710) $90,704 $100,954 $124,144Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 11,172 43,076 53,326 76,516266 - City/County Grants -20,882 47,628 47,628 47,628Total ($9,710) $90,704 $100,954 $124,144Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetDomestic Court Services -9,710 90,704 100,954 124,144Total ($9,710) $90,704 $100,954 $124,144119
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryDistrict CourtDistrict Court DivisionDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetServices 764,242 829,581 830,014 804,573Supplies/Commodities 99,586 85,685 85,685 79,088Capital Equipment 0 40,000 30,000 30,000Capital Projects 0 0 0 20,000Total $863,828 $955,266 $945,699 $933,661Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 863,828 955,266 945,699 933,661Total $863,828 $955,266 $945,699 $933,661Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetCivil 23,252 17,834 17,834 17,388Criminal 6,069 4,004 4,004 3,925Adult Court Services 36,792 46,767 56,892 46,448Probate 4,342 3,003 3,003 22,625Mental/Alcoholism Cases 32,846 27,500 27,500 33,100Juvenile 739,826 842,433 822,741 796,325Limited Actions 20,701 13,725 13,725 13,850Total $863,828 $955,266 $945,699 $933,661120
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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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