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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryCounty FairDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetGrants and Claims 15,905 77,199 77,199 77,199Total $15,905 $77,199 $77,199 $77,199Position Inventory SummaryBudgeted Positions (FTE)Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget160 - County General Fund 15,905 77,199 77,199 77,199Total $15,905 $77,199 $77,199 $77,199Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetCounty Fair 15,905 77,199 77,199 77,199Total $15,905 $77,199 $77,199 $77,199245
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDepartment SummaryCounty LibraryDepartment Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetGrants and Claims 0 0 1,878,971 2,010,499Transfers and Other Expenses 1,824,244 1,878,971 0 0Reserves 0 120,000 170,000 170,000Total $1,824,244 $1,998,971 $2,048,971 $2,180,499Position Inventory SummaryBudgeted Positions (FTE)Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget175 - County - Library 1,824,244 1,998,971 2,048,971 2,180,499Total $1,824,244 $1,998,971 $2,048,971 $2,180,499Expenditures by Division2011 2012 2012 2013Actual Budget Amended BudgetLibrary 1,824,244 1,998,971 2,048,971 2,180,499Total $1,824,244 $1,998,971 $2,048,971 $2,180,499246
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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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Page 321 and 322: 2012 - 2017 Proposed Capital Mainte
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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,
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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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