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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryAgingDisease PreventionDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 4,349 4,103 4,103 5,337Services 52,409 42,000 42,000 47,000Supplies/Commodities 28 0 0 0Total $56,786 $46,103 $46,103 $52,337Position Inventory SummaryBudgeted Positions (FTE) 0.40 0.40 0.10 0.10Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget262 - Aging Grants 56,786 46,103 46,103 52,337Total $56,786 $46,103 $46,103 $52,337Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetDisease Prevention GrantHealth Foundation of KC19,81336,97321,10325,00021,10325,00022,33730,000Total $56,786 $46,103 $46,103 $52,337147
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryAgingSenior Health Insurance Counseling GrantDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 10,221 11,798 11,798 32,277Services 9,413 18,930 18,930 19,230Supplies/Commodities 1,056 300 300 0Total $20,690 $31,028 $31,028 $51,507Position Inventory SummaryBudgeted Positions (FTE) 0.65 0.65Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget262 - Aging Grants 20,690 31,028 31,028 51,507Total $20,690 $31,028 $31,028 $51,507Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetSenior Health Insurance Counseling GrantSHICK-LIS10,57410,11618,07312,95518,07312,95538,55212,955Total $20,690 $31,028 $31,028 $51,507148
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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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