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

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2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalAppraiser 1 Street Level Imaging 170,000 170,000Total 160-470-0001-5416 170,000 0 0 0 0 170,000District Court 1 1243-Computer Repl-District Court Services 160-121-0010-5416 45,000 45,000 60,000 60,000 60,000 60,000 330,0002 1244-Computer Repl-Juvenile Court 160-124-0080-5416 20,000 20,000 50,000 50,000 60,000 60,000 260,0004 1248-Computer Repl-Adult Court 160-124-0050-5416 10,000 10,000 30,000 30,000 60,000 60,000 200,0003 1249-Equipment Repl-Domestic Court Services 160-122-0102-5416 10,000 10,000 15,000 15,000 60,000 60,000 170,0007 1254-Electronic Courtroom -Division 9, 16 160-121-0010-5416 0 200,000 200,0005 1260-Server Replacement 160-121-0010-5416 0 0 75,000 0 45,000 120,0006 1261-Maintenance Court Scanners 160-121-0010-5416 0 10,000 10,000 10,000 10,000 10,000 50,000Total 85,000 95,000 440,000 165,000 295,000 250,000 1,330,000Community Corrections 1 House Arrest Staff Vehicle Replacements 0 0 19,260 19,260Total 0 0 19,260 0 0 0 19,260District Attorney 1 Case Management System Annual Support 50,000 50,000 50,000 50,000 200,0005 Computer Replacement 2,000 2,000 12,000 12,000 28,0003 8629 - Telecommunications/ Equipment 2,000 2,000 15,000 15,000 34,0005 File Storage Shelving 8,000 8,0002 Justware Case Mgmt System Upgrade 0 25,000 25,0004 Maintenance & Repair 0 5,000 5,000Total 160-180-0001-5416 62,000 84,000 77,000 77,000 0 0 300,000Sheriff 7 Jail Replacement Radios 160-215-0001-5416 10,000 30,000 40,0002678 JDC Radio Replacements 160-220-0001-5416 5,000 15,000 20,000 40,0006 JDC Camera/Monitor System 160-220-0001-5416 10,000 0 10,000 10,000 10,000 10,000 50,0001 Vehicles 3 (2013-2015 LF) 160-200-0001-5411 25,000 25,000 25,000 75,0001 Vehicles 3 (2014-2016 LF) 160-200-0001-5411 25,000 25,000 25,000 75,0001 Vehicles - 4 (2015-2017 LF) 160-200-0001-5411 0 38,000 38,000 38,000 114,0001 Vehicles 6 (2016-2018 LF) 160-200-0001-5411 50,000 50,000 100,0001 Vehicles 6 (2017-2019 LF) 160-200-0001-5411 50,000 50,0001 Vehicles - 4 (2016-2018LF) 160-200-0001-5411 0 38,000 38,000 76,0001 Equipment for Vehicles 160-200-0001-5411 50,000 50,000 50,000 100,0009 Boss chair (Body Scanner) 160-200-0001-5411 0 0 11,500 11,50010 Fleet Management Hardware/S<strong>of</strong>tware 160-200-0001-5411 0 5,000 10,603 10,603 10,603 10,603 47,4125 JDC AFIS System Replacements 160-200-0001-5411 50,000 50,000 0 0 100,0003 Courthouse Camer System update 160-200-0001-5411 0 25,000 25,000 25,000 25,000 100,0002 ADC Lock replacements 160-200-0001-5411 30,000 70,000 70,000 70,000 70,000 310,0004 Computer replacements 160-200-0001-5411 20,000 40,000 40,000 40,000 40,000 180,000Total 10,000 145,000 362,103 363,603 406,603 331,603 1,368,9122012 - 2017 PROPOSED CMIP EQUIPMENT
2012 - 2017 Proposed Capital Maintenance Improvement Program - EQUIPMENT BY FUNDDepartment Priority Equipment Description7/12/2012Account CodeDistribution 2012 2013 2014 2015 2016 20172012 - 2017TotalMuseum 1 6801 - Space Saver Shelving Units 160-680-0680-5411 0 65,000 65,000Total 0 0 65,000 0 0 0 65,000TOTAL GENERAL FUND - COUNTY 498,250 889,250 1,506,363 2,340,853 2,017,853 1,902,853 8,905,422ELECTION LEVY FUND (162)1 Voting Equipment 10,000 10,000 10,000 10,000 40,000Total 162-190-0001-5411 10,000 10,000 10,000 10,000 0 0 40,000HEALTH DEPARTMENT LEVY FUND2 Medical Records Office Furniture 172-461-0010-5411 17,000 17,0003 Environmental Health Office Furniture 172-461-0020-5411 25,000 25,000Total 42,000 0 0 0 0 0 42,000REDISTER OF DEEDS TECNOLOGY FUND (206)1 Technology Improvements Restoration Project 120,000 120,000Total 206-260-7853-5411 120,000 0 0 0 0 0 120,0002012 Approved 120,000 120,000 120,000 120,000 120,000 120,000Difference 0 (120,000) (120,000) (120,000) (120,000) (120,000)9-1-1 TAX FUND (Public Safety Dispatch) (209)1 Digital Recording Equip Backup 111,000 111,000Total 209-006-0006-5416 111,000 0 0 0 0 0 111,000SPECIAL STREET & HIGHWAY FUND (220)3 1757 - PW Document Management System 220-042-0001-5416 0 12,500 25,000 25,000 25,000 25,000 112,5001 422 - PW SMD Computer Equipment-Replacement 220-042-0001-5416 0 30,000 45,000 60,000 45,000 60,000 240,0002 424 - GIS Implementation 220-042-0001-5416 0 0 50,000 50,000 50,000 50,000 200,0004 429 - PW Database Upgrade Program 220-042-0001-5416 0 5,000 10,000 10,000 10,000 10,000 45,0002 461 - Pickup Trucks 220-046-0001-5411 25,000 42,000 45,000 112,0002 4625 - Pickup Trucks 10 (2014-2018) 220-046-0001-5411 0 0 45,000 45,000 45,000 45,000 180,0002 487 - Pickup Trucks 3 (2015-2017) 220-046-0001-5411 0 0 0 37,000 37,000 37,000 111,0002681 4611 - Backhoes '08 (2009-2016 LF) 220-046-0001-5411 40,172 40,172 40,172 40,172 30,129 190,8173 4611 - Backhoes (4) (2016-2020 LF) 220-046-0001-5411 71,400 71,400 142,8001 4619 - Tractors & Mowers '08 (2009-2016 LF) 220-046-0001-5411 40,172 40,172 40,172 40,172 30,129 190,8172 4619 - Tractors and Mowers (2013-2019 LF) 220-046-0001-5411 0 65,000 65,000 65,000 65,000 65,000 325,0002 4619 - Large Tractor w/ Boom Mower (2) (2014-2018 LF) 220-046-0001-5411 39,900 39,900 39,900 39,900 159,6003 462 - Tandem Axle Dump Truck 220-046-0001-5411 0 90,000 90,0001 4622 Dump Trucks 8 (2006-2012 LF) 220-046-0001-5411 78,520 78,5201 4627 - Dump Trucks STS (10) (2012-2018 LF) 220-046-0001-5411 134,000 134,000 134,000 134,000 134,000 134,000 804,0003 4627 - Dump Trucks (10) (2014-2020 LF) 220-046-0001-5411 0 140,000 140,000 140,000 140,000 560,0002 4627 - Dump Trucks (10) (2016-2022 LF) 220-046-0001-5411 0 145,000 145,000 290,0001 4628 - Snowplows STS (2012-2018 LF) 220-046-0001-5411 17,000 17,000 17,000 17,000 17,000 17,000 102,0003 4628 - Snowplows 10 (2013-2017 LF) 220-046-0001-5411 19,000 19,000 19,000 19,000 19,000 95,0001 4629 - Sweepers - 3 (2006-2012 LF) 220-046-0001-5411 76,411 76,4111 4629 - Sweepers (2) 220-046-0001-5411 0 01 4629 - Sweepers (2) (2014-2018LF) 220-046-0001-5411 0 85,000 85,000 85,000 85,000 340,0002 4629 - Sweepers (2) (2015-2019LF) 220-046-0001-5411 0 86,000 86,000 86,000 258,0002012 - 2017 PROPOSED CMIP EQUIPMENT
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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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Page 313 and 314: Other Programs2012 Amended and 2013
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UNIFIED GOVERNMENT OF WYANDOTTE COU
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