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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryParks and RecreationRecreationDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 682,418 806,308 790,991 792,855Services 209,854 260,666 214,341 214,341Supplies/Commodities 32,241 37,394 37,394 37,394Capital Projects 0 646 646 646Grants and Claims 0 201,000 1,000 1,000Transfers and Other Expenses 705 51,110 501,110 401,110Reserves 0 100,000 50,000 50,000Total $925,218 $1,457,124 $1,595,482 $1,497,346Position Inventory SummaryBudgeted Positions (FTE) 15.65 15.65 19.45 19.45Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget113 - Consolidated Parks 743,201 1,273,019 1,412,939 1,316,353221 - Parks and Recreation266 - City/County Grants181,587430183,459646181,897646180,347646Total $925,218 $1,457,124 $1,595,482 $1,497,346Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetPark Rangers -343 0 0 0Recreation General 922,762 1,445,090 1,589,448 1,491,312Rec. Spec. Popul - Sr. Serv. 1,085 2,388 2,388 2,388Recreation Special Events 1,284 9,000 3,000 3,000JFK-David Xiong/Soccer 430 0 0 0Parkwood Pool Improve. & Act. 0 646 646 646Total $925,218 $1,457,124 $1,595,482 $1,497,346205
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryParks and RecreationSunflower Hills Golf CourseDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 242,429 228,360 243,360 245,991Services 150,618 155,545 160,813 160,813Supplies/Commodities 136,660 131,855 131,855 131,855Capital Equipment 19,980 20,000 0 74,000Capital Projects 4,686 0 25,000 15,000Transfers and Other Expenses 230,482 257,613 307,613 231,925Total $784,855 $793,373 $868,641 $859,584Position Inventory SummaryBudgeted Positions (FTE) 8.02 8.02 5.45 5.45Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget565 - Sunflower Hills Golf Fund 784,855 793,373 868,641 859,584Total $784,855 $793,373 $868,641 $859,584Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetSunflower Hills Golf Course (Capital)Sunflower Hills Golf Course (Operating)4,686780,1690793,37325,000843,64115,000844,584Total $784,855 $793,373 $868,641 $859,584206
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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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Division Overview:Unified Governmen
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Community Services2012 Amended and
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Page 313 and 314: 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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