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

More documents

Recommendations

Info

Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryPublic WorksBuildings and LogisticsDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 2,473,824 2,601,110 2,601,110 2,747,294Services 851,306 834,343 879,104 834,323Supplies/Commodities 1,396,076 396,932 321,822 396,932Capital Equipment 84,757 75,000 75,000 50,000Capital Projects 238,787 175,000 175,000 215,000Total $5,044,750 $4,082,385 $4,052,036 $4,243,549Position Inventory SummaryBudgeted Positions (FTE) 39.75 39.75 41.50 41.50Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 2,046,246 2,045,839 1,973,561 2,049,918160 - County General Fund 2,998,504 2,036,546 2,078,475 2,193,631Total $5,044,750 $4,082,385 $4,052,036 $4,243,549Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetBuildings and Logistics 99,569 0 50,000 50,000Municipal Office Building Custodial 989,179 982,079 932,079 973,849Public Parking Lot Maintenance 41,348 43,245 43,855 43,245Municipal Office Building Maintenance 780,885 818,747 795,859 827,561NRC Maintenance 12,294 12,300 12,300 12,300Police Headquarters 216,171 189,468 189,468 192,963Courthouse 1,110,227 928,174 975,436 979,253Criminal Justice Complex 1,131,598 550,245 528,393 608,238Annex 192,202 279,882 254,005 276,565Health Department Building 141,908 136,995 136,995 138,325Court Services Building 323,000 141,250 133,646 141,250Election Office 6,369 0 0 0Total $5,044,750 $4,082,385 $4,052,036 $4,243,549233
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryPublic WorksBuilding AdministrationDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 410,410 410,825 410,825 412,347Services 43,295 56,160 56,160 56,160Supplies/Commodities 2,193 3,410 3,410 3,410Total $455,898 $470,395 $470,395 $471,917Position Inventory SummaryBudgeted Positions (FTE) 6.00 6.00 5.00 5.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget110 - City General Fund 455,898 470,395 470,395 471,917Total $455,898 $470,395 $470,395 $471,917Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetBuilding Administration 455,898 470,395 470,395 471,917Total $455,898 $470,395 $470,395 $471,917234
Page 1 and 2:
Table of Contents2012 Amended and 2
Page 3 and 4:
Unified Government of Wyandotte Cou
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:
Page 35 and 36:
NOTICE OF BUDGET HEARINGState of Ka
Page 37 and 38:
UNIFIED GOVERNMENTWYANDOTTE COUNTY/
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
UNIFIED GOVT. OF WYANDOTTE CO./KANS
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Preface - 40
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96:
Page 99 and 100:
Division Overview:Unified Governmen
Page 101 and 102:
Division Overview:Unified Governmen
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110:
Page 113 and 114:
Page 115 and 116:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161:
Page 164 and 165:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
100
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
124
Page 197 and 198:
126
Page 199 and 200:
Page 201 and 202:
130
Page 203 and 204:
132
Page 205 and 206:
Community Services2012 Amended and
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254: Unified Government of Wyandotte Cou
Page 271 and 272: Division Overview:Unified Governmen
Page 287 and 288: 216
Page 293 and 294: 222
Page 297 and 298: 226
Page 303: Unified Government of Wyandotte Cou
Page 313 and 314: Other Programs2012 Amended and 2013
Page 321 and 322: 2012 - 2017 Proposed Capital Mainte
Page 331 and 332: ProjectType Priority DescriptionEco
Page 335 and 336: Department Priority Equipment Descr
Page 343 and 344: Appendix2012 Amended and 2013 Propo
Page 345 and 346: 2012 Amended/2013 Proposed Operatin
Page 347 and 348: Interest Income,$100,000,
Page 349 and 350: Property, Motor Vehicle and Sales T
Page 351 and 352: Property, Motor Vehicle and Sales T
Page 353 and 354: Revenue Detail by FundFund Revenue
Page 355 and 356:
Revenue Detail by FundFund Revenue
Page 357 and 358:
Revenue Detail by FundFund Revenue
Page 359 and 360:
Appendix - 17
Page 361 and 362:
Page 363 and 364:
Appendix - 21
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Appendix - 35
Page 379 and 380:
Page 381 and 382:
Appendix - 39
Page 383 and 384:
UNIFIED GOVERNMENT OF WYANDOTTE COU
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Appendix - 49
Page 393 and 394:
Page 395 and 396:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?