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

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryCommunity ProgramsDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 23,806 23,794 23,794 23,794Services 647,303 2,223,724 1,763,776 1,732,644Supplies/Commodities 7,572 16,654 16,654 16,654Capital Projects 55,212 180,00 475,000 430,000Grants and Claims 4,518,660 3,731,245 3,782,212 3,832,212Debt Service 643,263 381,152 40,000 40,000Transfers and Other Expenses 367,419 274,733 1,506,182 1,667,593Reserves 0 300,000 400,000 200,000Total $6,263,235 $7,138,102 $8,007,618 $7,942,897Position Inventory SummaryBudgeted Positions (FTE)Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 5,114,459 4,865,774 5,570,754 5,239,622160 - County General Fund 266,736 359,155 359,155 359,155185 - CIFI Fund 12,262 0 31,449 0212 - Dedicated Sales Tax 30,423 125,000 350,000 755,000223 - Travel and Tourism 0 40,000 40,000 40,000225 - Community Development Block Grant 50,000 50,000 50,000 50,000266 - City/County Grants 0 800,000 800,000 800,000ADDED BY IMPORT/UPDATE 634 0 0 0ADDED BY IMPORT/UPDATE 593 0 0 0ADDED BY IMPORT/UPDATE 607 0 0 0ADDED BY IMPORT/UPDATE 3,500 0 0 0563 - Storm Water Utility Enterprise Fund 466,829 655,293 806,260 699,120990 - Debt 990 317,192 0 0 0Total $6,263,235 $7,138,102 $8,007,618 $7,942,897Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetCommunity Programs 6,263,235 6,895,222 8,007,618 7,942,897152