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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Proposed BudgetFunded Position Inventory (In Full Time Equivalents)Department Position Title 2012 2013Amended ProposedADMIN SUPPORT ASSISTANT 1.00 1.00ADMIN SUPPORT SPECIALIST 3.50 3.50DIRECTOR 1.00 1.00MANAGER 2.00 2.00OFFICE ASSISTANT III 1.00 1.00PROGRAM COORDINATOR 1.00 1.00ADMINISTRATION/CLERK 10.50 10.50ADMIN COORDINATOR 1.00 1.00ADMIN SUPPORT SPECIALIST 1.00 1.00DIRECTOR 2.00 2.00FISCAL OFFICER 2.00 2.00FISCAL SUPPORT SPECIALIST 2.00 2.00INFORMATION SYSTEMS COORD 1.00 1.00PROFESSIONAL ASSISTANT 1.00 1.00PROGRAM AIDE 1.00 1.00PROGRAM COORDINATOR 2.00 2.00PROGRAM SPECIALIST 8.00 8.00AGING 21.00 21.00ADMIN COORDINATOR 3.00 3.00ADMIN SUPPORT ASSISTANT 3.00 3.00ADMIN SUPPORT SPECIALIST 2.50 2.50APPRAISER 10.00 10.00APPRAISER MANAGER 1.00 1.00APPRAISER SUPERVISOR 1.00 1.00FISCAL OFFICER 1.00 1.00FISCAL SUPPORT ASSISTANT 1.00 1.00INFORMATION SYSTEMS ANALYST 1.20 1.20MANAGER 1.00 1.00PROGRAM COORDINATOR 1.00 1.00PROGRAM SPECIALIST 1.00 1.00PROGRAM SUPERVISOR 2.00 2.00REAL ESTATE APPRAISER 1.00 1.00APPRAISER'S OFFICE 29.70 29.70ADMIN SUPPORT SPECIALIST 1.00 1.00COMMISSIONER 5.80 5.80COMMISSIONERS 6.80 6.80COMMUNITY CORRECTIONS ADMIN SUPPORT ASSISTANT 2.00 2.00ADMIN SUPPORT SUPERVISOR 1.00 1.00DIRECTOR 1.00 1.00INTENSIVE SUPERVISION OFFICER 25.00 25.00INTENSIVE SUPERVISION SUPR 7.50 7.50INTENSIVE SUPR ADMINISTRATOR 3.00 3.00PRE TRIAL COORDINATOR 2.00 2.00PROFESSIONAL PROGRAM ASSISTANT 4.00 4.00PROGRAM AIDE 1.00 1.00Appendix - 24
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Proposed BudgetFunded Position Inventory (In Full Time Equivalents)Department Position Title 2012 2013Amended ProposedPROGRAM COORDINATOR 1.00 1.00PROGRAM DIRECTOR-PVC 0.90 0.90PROGRAM SPECIALIST 1.00 1.00SURVEILLANCE OFFICER 3.00 3.00COMMUNITY CORRECTIONS 52.40 52.40DIRECTOR 1.00 1.00FISCAL SUPPORT SPECIALIST 1.00 1.00PROFESSIONAL FISCAL ASSISTANT 1.00 1.00PROGRAM COORDINATOR 4.00 4.00PROGRAM SUPERVISOR 3.00 3.00PROGRAM TECHNICIAN I (AFSCME) 2.00 2.00PROGRAM TECHNICIAN II 1.00 1.00COMMUNITY DEVELOPMENT 13.00 13.00ADMIN COORDINATOR 1.00 1.00ADMIN SUPPORT SPECIALIST 1.00 1.00COMPLIANCE OFFICER 1.00 1.00COMPUTER SUPPORT SPECIALIST 1.00 1.00DIRECTOR 1.00 1.00MANAGER 1.00 1.00PROGRAM AIDE 2.00 2.00PROGRAM COORDINATOR 1.00 1.00CONTRACT COMPLIANCE 9.00 9.00ADMIN SUPPORT SPECIALIST 1.00 1.00COUNTY ADMINISTRATOR 1.00 1.00DIRECTOR 2.00 2.00EXECUTIVE DIRECTOR R20 2.25 2.25EXECUTIVE DIRECTOR R21 1.00 1.00INTERN 0.25 0.25MEDIA RELATIONS SPECIALIST 1.00 1.00PROFESSIONAL ASSISTANT 2.00 2.00SENIOR POLICY ADVISOR 1.00 1.00COUNTY ADMINISTRATOR 11.50 11.50CHILD SUPPORT ENF OFCR 2.00 2.00COURT DEBT ENFORCEMENT OFFICER 1.00 1.00COURT TRUSTEE 1.00 1.00JUDGE PRO TEM 1.00 1.00PARALEGAL 2.00 2.00TRIAL COURT CLERK 1.00 1.00COURT TRUSTEES 8.00 8.00ADMIN SUPPORT ASSISTANT 0.00 1.00ADMIN SUPPORT SPECIALIST 2.00 3.00ADMIN SUPPORT SUPERVISOR 1.00 1.00REAL ESTATE ABSTRACTOR 2.00 2.00DELINQUENT REVENUE 5.00 7.00Appendix - 25
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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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Community Services2012 Amended and
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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
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Page 347 and 348: Interest Income,$100,000,
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Page 353 and 354: Revenue Detail by FundFund Revenue
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