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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryCommunity DevelopmentHousing & Urban DevelopmentDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 416,254 398,002 349,465 306,979Services 88,885 105,944 73,689 73,689Supplies/Commodities 500 19,140 14,970 14,970Grants and Claims 7,285 14,436 10,000 10,000Transfers and Other Expenses 0 200,000 251,312 0Reserves 0 396,821 196,821 0Total $512,924 $1,134,343 $896,257 $405,638Position Inventory SummaryBudgeted Positions (FTE) 7.00 7.00 5.50 5.50Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget225 - Community Development Block Grant 512,924 1,134,343 896,257 405,638Total $512,924 $1,134,343 $896,257 $405,638Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetCDBG-R MatchCDBG Administration0512,924200,000934,343251,312644,9450405,638Total $512,924 $1,134,343 $896,257 $405,638159
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryCommunity DevelopmentCD Rehabilitation ProgramsDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 419,496 542,654 475,671 224,374Services 12,356 34,132 18,262 34,132Supplies/Commodities 14,807 23,823 17,035 23,823Grants and Claims 615,169 837,358 883,675 589,669Transfers and Other Expenses 0 36,117 0 0Total $1,061,828 $1,474,084 $1,394,643 $871,998Position Inventory SummaryBudgeted Positions (FTE) 6.00 6.00 8.00 8.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget225 - Community Development Block Grant 1,061,828 1,474,084 1,394,643 871,998Total $1,061,828 $1,474,084 $1,394,643 $871,998Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetCDBG Housing RehabilitationCDBG Emergency Grants446,659615,169636,726837,358510,968883,675282,329589,669Total $1,061,828 $1,474,084 $1,394,643 $871,998160
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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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