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

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryPublic WorksDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 21,504,439 22,715,840 22,767,503 23,672,684Services 9,748,613 10,582,210 10,469,762 10,388,149Supplies/Commodities 6,666,743 6,203,767 5,924,878 6,153,767Capital Equipment 616,898 1,674,173 2,030,173 1,999,738Capital Projects 3,416,450 17,632,000 11,925,000 17,035,000Grants and Claims 113,621 78,538 78,538 78,538Grants and Claims 862,958 4,365,505 3,996,286 4,156,286Debt Service -345,352 0 0 0Transfers and Other Expenses 10,351,766 3,170,450 3,170,125 3,610,734Reserves 0 25,000 125,000 25,000Total $52,936,136 $66,447,483 $60,487,265 $67,119,896Position Inventory SummaryBudgeted Positions (FTE) 334.90 334.90 338.83 338.83Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 14,198,041 16,252,506 16,038,489 16,081,103160 - County General Fund 4,380,536 3,391,587 3,433,516 3,573,652212 - Dedicated Sales Tax 192,362 860,000 860,000 1,175,000220 - Street and Highway 6,770,007 6,694,231 6,604,906 6,459,425266 - City/County Grants 330,154 6,944,000 512,000 477,000560 - Sewer System 22,412,820 22,993,904 24,772,148 28,405,541561 - Sewer State Revolving Loan Fund 359,764 2,800,000 2,800,000 5,500,000562 - Public Levee 1,267,241 1,161,926 1,141,877 1,263,644563 - Storm Water Utility Enterprise Fund701 - Environmental Trust1,468,6281,320,0042,780,000870,0003,155,000870,0003,015,202870,000820 - Middle Jersey Creek Stimulus 66,041 1,400,000 0 0821 - Clean Diesel State Stimulus 170,538 299,329 299,329 299,329Total $52,936,136 $66,447,483 $60,487,265 $67,119,896Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetPublic Services Operation 506,082 741,161 797,688 883,095Engineering/Design 3,778,701 12,143,052 5,437,602 5,395,946Street Maintenance 5,542,019 6,092,623 6,082,977 5,871,364Traffic Engineering 1,190,070 1,449,376 1,910,552 2,021,957Water Pollution Control 23,599,421 28,297,207 28,674,114 34,926,317Building Administration 455,898 470,395 470,395 471,917Memorial Hall 90,105 169,404 183,260 94,947214