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

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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryLaw LibraryThe Law Library is located on the fifth floor of the Wyandotte County Courthouse and is a resource for localattorneys and law students. The Law Library is funded through a library fee generated from cases filed in thecourt system and from a portion of Bar Association dues.Department Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetGrants and Claims 0 27,000 27,000 27,000Total $0 $27,000 $27,000 $27,000Position Inventory SummaryBudgeted Positions (FTE) 0.00 0.00 0.00 0.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 0 27,000 27,000 27,000Total $0 $27,000 $27,000 $27,000Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetLaw Library 0 27,000 27,000 27,000Total $0 $27,000 $27,000 $27,000127
Unified Government of Wyandotte County/Kansas City, KansasDepartment Overview:2012 Amended and 2013 Operating BudgetDepartment OverviewMunicipal CourtThe Municipal Court processes traffic and misdemeanor tickets for Kansas City, Kansas and isresponsible for the collection of payments from violators. Law enforcement agencies that issue ticketsare the Kansas City, Kansas Police Department, Wyandotte County Sheriff’s Department, University ofKansas (KU) Police Department, and railroad security. Other departments within the UnifiedGovernment issuing tickets include Parking Control, Animal Control, Code Enforcement, License,Building Inspection, and Water Pollution Control. The Probation Department (a subdivision of theCourt) monitors defendants placed on probation, refers defendants to House Arrest agencies, andcollects restitution as mandated by the Court.Important Issues: The current records management application is outdated and is no longer supported by thevendor.Highlights:A software upgrade, commenced in 2012, is bringing about noticeable efficiencies.Direct communication with the Kansas City, Kansas Police Department will be restored and thePolice Department will have access to important criminal record information needed for theirsafety.Municipal Court sponsored a one-time only, three-day Amnesty Program in October 2011 forresidents with outstanding citations, fines, and bench warrants issued as far back as five years.The program was a community faith-based initiative that provided an opportunity for manyresidents to get a fresh start by paying half of past-due fines. Municipal Court collected a totalof $189,086.81 in revenue for the three-day program.New Initiatives:Municipal Court continues to improve operations to provide efficient and expedient service tothose conducting business with the Court.Municipal Court’s mission is to assure fair and equal treatment for all.128
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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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