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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryProcess ServersThis department provides the service of civil process for cases filed in the Wyandotte County District Court.Department Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 508,846 520,561 520,561 523,443Services 50,876 52,098 52,098 52,098Supplies/Commodities 676 700 700 700Total $560,398 $573,359 $573,359 $576,241Position Inventory SummaryBudgeted Positions (FTE) 11.00 11.00 11.00 11.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 560,398 573,359 573,359 576,241Total $560,398 $573,359 $573,359 $576,241Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetProcess Servers 560,398 573,359 573,359 576,241Total $560,398 $573,359 $573,359 $576,241133
Community Services2012 Amended and 2013 Proposed OperatingBudget134
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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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