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

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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryPublic WorksPublic LeveeThe Public Levee Facility is the confluence of the Kansas and Missouri Rivers.The Public Levee is one of the Unified Government's Enterprise Funds. Funding provided through both theOperating and Capital budget facilitate the operation of the Levee.The responsibility of the Division is to promote commerce and industry in the region by providing attractive andfunctional industrial office and warehouse sites to prospective businesses in the area and those looking torelocate in the Kansas City Metropolitan area. The primary objective of the Public Levee is to focus on improvingoperations in an effort to compete with other more modern industrial parks.Division Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 344,297 339,935 339,935 429,938Services 201,763 255,774 264,035 255,774Supplies/Commodities 97,157 124,638 92,193 124,638Capital Projects 6,266 30,000 40,000 50,000Grants and Claims 88,921 95,085 89,220 89,220Transfers and Other Expenses 528,837 291,494 291,494 289,074Reserves 0 25,000 25,000 25,000Total $1,267,241 $1,161,926 $1,141,877 $1,263,644Position Inventory SummaryBudgeted Positions (FTE) 6.00 6.00 6.00 6.00Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget562 - Public Levee 1,267,241 1,161,926 1,141,877 1,263,644Total $1,267,241 $1,161,926 $1,141,877 $1,263,644Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetPublic Levee CapitalPublic Levee6,2661,260,97530,0001,131,92640,0001,101,87750,0001,213,644Total $1,267,241 $1,161,926 $1,141,877 $1,263,644239
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision OverviewDivision Overview:Parking ControlThe Parking Control Division is responsible for the enforcement of city parking ordinances, the sale andassignment of monthly parking to Unified Government employees and area businesses, as well asoversees the area school crossing guard program. Parking Control Officers patrol designated areaswithin the Unified Government, which includes parking facilities, parking meters, and on-street parkingin highly dense and populated areas of the city.The Parking Control Division is committed to building collaborative partnerships with area businessesand organizations to enhance and improve the downtown parking environment.Important Issues: Provide parking control enforcement during downtown business hours; Respond to complaints and inquiries in a timely and efficient manner; Supervise and maintain the school crossing guard program according to Kansas Stateguidelines; and Handle new requests for parking and the re-assignment of parking in a fair, orderly, and timelyfashion.Highlights:Successfully converted 8 th Street, between Ann Avenue and Minnesota Avenue, and Allis Court,between Ann Avenue and Armstrong Avenue, to 2-hour parking. This was done to allow foradequate visitor/client parking to those area businesses.Worked with the Buildings and Logistics Department to complete the first phase of renovationsto the Parking Lot “C” foundation. Renovated the walkway leading to Minnesota Avenue atParking Lot “C,” located at 7 th Street and Armstrong AvenueUpgraded readers at Parking Lots “C”, “D”, and “E”, which made it possible to have a one-typeaccess card for employees. This one card will allow entry to the gated lots.Lot “E-Reserved” was restriped and converted to one-way traffic, with the addition of directionalarrows and posted speed limit signs, to alleviate a potential traffic hazard.New Initiatives: In the process of upgrading to DSL in Lot “C” to be able to run Scan Net, our parking lotmonitoring system, more efficiently and effectively. The elevator in Lot “C” was repaired. In November 2011, insulation caught fire in the elevatorwhich was fully covered under warranty by the installer. There was no cost to the UG.240
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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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Appendix - 39
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Appendix - 49
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