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

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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 ProposedINFORMATION SYSTEMS ANALYST 11.40 11.40INFORMATION SYSTEMS COORD 8.00 8.00INFORMATION SYSTEMS MANAGER 4.00 4.00PROGRAM COORDINATOR 1.00 1.00TECHNOLOGY 28.40 28.40DISPATCHER II 2.00 2.00FISCAL SUPPORT SPECIALIST 1.00 1.00OPERATIONS SUPERINTENDENT 2.00 2.00OPERATIONS SUPERVISOR 1.00 1.00TRANSIT OPERATOR 33.00 33.00TRANSIT 39.00 39.00DIRECTOR 1.00 1.00ENGIN SUPPORT SUPERVISOR 1.00 1.00PLANNER 2.00 2.00PLANNING TECHNICIAN 1.00 1.00PROFESSIONAL ASSISTANT 1.00 1.00PROGRAM SUPERVISOR 1.00 1.00PROJECT ENGINEER 1.00 1.00STORM WATER REVIEW ENGINEER 0.00 1.00URBAN PLANNING AND LAND USE 8.00 9.00ADMIN COORDINATOR 0.75 1.00CORONER 0.75 1.00DEPUTY CORONER 0.75 1.00WYANDOTTE COUNTY CORONER 2.25 3.00GRAND TOTAL 2187.63 2198.63Appendix - 34
Appendix - 35
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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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2012 - 2017 Proposed Capital Mainte
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2012 - 2017 Proposed Capital Mainte
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Page 331 and 332: ProjectType Priority DescriptionEco
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Page 349 and 350: Property, Motor Vehicle and Sales T
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Page 353 and 354: Revenue Detail by FundFund Revenue
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