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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryMunicipal CourtDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 1,189,196 1,218,288 1,218,288 1,268,710Services 159,633 208,199 167,406 167,199Supplies/Commodities 6,580 8,697 8,697 8,697Capital Equipment 0 11,500 200,000 40,000Grants and Claims 1,100 1,840 1,840 1,840Transfers and Other Expenses 671 1,782 1,782 1,782Total $1,357,180 $1,450,306 $1,598,013 $1,488,228Position Inventory SummaryBudgeted Positions (FTE) 23.29 23.29 26.00 26.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 1,357,180 1,450,306 1,598,013 1,488,228Total $1,357,180 $1,450,306 $1,598,013 $1,488,228Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetMunicipal Court Administration 1,357,180 1,450,306 1,598,013 1,488,228Total $1,357,180 $1,450,306 $1,598,013 $1,488,228129
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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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