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

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<strong>Unified</strong> <strong>Government</strong> <strong>of</strong> <strong>Wyandotte</strong> <strong>County</strong>/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryNeighborhood Resource CenterCode EnforcementDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 1,097,421 1,101,676 1,101,676 1,227,866Services 29,756 34,790 33,879 35,879Supplies/Commodities 14,391 23,266 23,266 23,666Capital Equipment 448,253 455,000 495,250 538,825Total $1,589,821 $1,614,732 $1,654,071 $1,826,236Position Inventory SummaryBudgeted Positions (FTE) 20.00 20.00 22.00 22.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 1,569,821 1,594,732 1,634,071 1,806,236160 - <strong>County</strong> General Fund 20,000 20,000 20,000 20,000Total $1,589,821 $1,614,732 $1,654,071 $1,826,236Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetDept <strong>of</strong> Dev. AdminCode Enforcement-391,589,86001,614,73201,654,07101,826,236Total $1,589,821 $1,614,732 $1,654,071 $1,826,236194

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