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

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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetHighlights and IssuesCounty Administrator Budget MessageBudget OverviewTable of ContentsWhat is the Budget? ---------------------------------------------------------------------------- Preface - 2Notice of Budget Hearing ---------------------------------------------------------------------- Preface - 3Summary of Budgeted Expenditures by Fund and Mill Levies ---------------------- Preface - 5Fund Statements --------------------------------------------------------------------------------- Preface - 6Summary of Budgeted Revenues by Fund --------------------------------------------- Preface - 33Budget Process Overview ------------------------------------------------------------------- Preface - 34Understanding the Budget Document ---------------------------------------------------- Preface - 36Organizational Hierarchy Chart ------------------------------------------------------------ Preface - 39Mayor/CEOMayor/CEO ----------------------------------------------------------------------------------------------------------- 2Board of CommissionersCommissioners ------------------------------------------------------------------------------------------------------ 4AdministrationUnified Government Clerk ---------------------------------------------------------------------------------- 6Appraiser ------------------------------------------------------------------------------------------------------ 12Contract Compliance -------------------------------------------------------------------------------------- 14County Administration ------------------------------------------------------------------------------------------ 16Delinquent Revenue --------------------------------------------------------------------------------------- 20Finance -------------------------------------------------------------------------------------------------------------- 22Human Resources ----------------------------------------------------------------------------------------------- 32Legal ----------------------------------------------------------------------------------------------------------- 36Legislative Auditor ----------------------------------------------------------------------------------------- 42Operation Services Business Office ------------------------------------------------------------------ 45Procurement ------------------------------------------------------------------------------------------------- 46Technology -------------------------------------------------------------------------------------------------- 48
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetPublic SafetyTable of ContentsCommunity Corrections ---------------------------------------------------------------------------------- 52Emergency Management -------------------------------------------------------------------------------- 58Fire Department -------------------------------------------------------------------------------------------- 60Police Department ----------------------------------------------------------------------------------------- 80Public Safety Business Office ------------------------------------------------------------------------------- 92Sheriff ------------------------------------------------------------------------------------------------------- 96Judicial ServicesDistrict Attorney -------------------------------------------------------------------------------------------- 112District Court -----------------------------------------------------------------------------------------------114Law Library -------------------------------------------------------------------------------------------------------- 123Municipal Court -------------------------------------------------------------------------------------------- 124Court Trustees -------------------------------------------------------------------------------------------- 126Process Servers ------------------------------------------------------------------------------------------------- 127Community Services311 Citizen Action Center ------------------------------------------------------------------------------- 130Aging --------------------------------------------------------------------------------------------------------- 132Community Programs ------------------------------------------------------------------------------------ 147Wyandotte County Coroner ---------------------------------------------------------------------------- 148Economic Development & Property Management/Marketing ---------------------------------- 150Community Development ------------------------------------------------------------------------------- 154Election Office --------------------------------------------------------------------------------------------- 164Health Department ---------------------------------------------------------------------------------------- 166Historical Museum ---------------------------------------------------------------------------------------- 172Human Services ------------------------------------------------------------------------------------------- 174Mental Health ---------------------------------------------------------------------------------------------- 183Neighborhood Resource Center ---------------------------------------------------------------------- 184Parks and Recreation ------------------------------------------------------------------------------------ 198Register of Deeds ----------------------------------------------------------------------------------------- 204Transit ------------------------------------------------------------------------------------------------------ 206Urban Planning and Land Use ------------------------------------------------------------------------ 208
Page 1: Table of Contents2012 Amended and 2
Page 5 and 6: Highlights and Issues2012 Amended a
Page 7 and 8: The policy guidelines were develope
Page 9 and 10: Government Commission has adopted a
Page 11 and 12: With consolidation, the Unified Gov
Page 13 and 14: The 2013 Proposed Budget calls for
Page 15 and 16: The just announced designation of t
Page 17 and 18: Vision StatementWyandotte County is
Page 20 and 21: Eliminate BPU PILOT(Payment-in-lieu
Page 22 and 23: 2013 Proposed BudgetCity General Fu
Page 24 and 25: NewDevelopment•Livestrong Sportin
Page 26 and 27: Residential Housing• Multi Family
Page 28 and 29: CURRENT REVENUETRENDS• Property T
Page 30: Budget CalendarMay 17 7PM 1 st Publ
Page 33 and 34: Unified Government of Wyandotte Cou
Page 35 and 36: NOTICE OF BUDGET HEARINGState of Ka
Page 37 and 38: UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Unified Government of Wyandotte Cou
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Preface - 40
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Division Overview:Unified Governmen
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Community Services2012 Amended and
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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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