2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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2014 General Fund Expenditures by Source2013 Budget 2014 BudgetAdministration $681,364 $691,172Police $977,909 $1,020,078Court $154,359 $159,424Public Works $682,313 $650,735Debt Service $306,831 $243,193Parks and Rec. $347,480 $380,994Contingency $99,083 $99,000Refuse $248,322 $255,683Insurance $271,221 $269,457Transfer $0 $59,607Total $3,768,883 $3,829,343Health insurance is included in each Department Budget. P&L and Work Comp Insurance, Refuse and aportion of Debt Service is included in the Administration Department Budget. A portion of Debt Serviceis also included in the Public Works Budget. For the complete Debt Service Schedule, see page 44.Detailed Expenditure Schedules are provided on the next pages.2014 BudgetPage 23 of 46
2014 Budget Summary of Expenditures by Department2013 Budget 2014 Budget % of total for 2014AdministrationHuman Costs* $333,564 $349,790 29.07%Facilities, Equipment &Operating Cost $134,177 $129,253 10.74%Communications $12,677 $14,677 1.22%Refuse $248,322 $255,683 21.25%Legal and Accounting Fees $155,588 $180,588 15.01%Insurance (P&L & Work Comp only) $92,860 $91,902 7.64%Animal Control $32,202 $32,201 2.68%Miscellaneous $14,900 $11,000 0.91%Debt Service & Sales Tax Reimb. $191,533 $138,175 11.48%Total $1,215,823 $1,203,269 100.00%PoliceHuman Costs* $879,585 $900,917 81.78%Facilities, Equipment & Operating Cost $152,758 $182,023 16.52%Prisoner Care $7,500 $5,500 0.50%Miscellaneous $13,200 $13,200 1.20%Total $1,053,043 $1,101,640 100.00%CourtHuman Costs* $145,628 $150,693 88.49%Legal $10,000 $10,000 5.87%Miscellaneous $2,100 $2,100 1.23%Prisoner Care $7,500 $7,500 4.40%Total $165,228 $170,293 100.00%Public WorksHuman Costs* $292,853 $296,965 37.11%Facilities, Equipment & Operating Cost $108,240 $121,090 15.13%Street Maintenance $95,740 $102,280 12.78%Streetlights & Traffic Signals $183,500 $113,500 14.18%Tree Care and Maintenance $42,500 $50,000 6.25%Miscellaneous $4,350 $3.350 0.42%Debt Service on Street Bonds $148.298 $113,018 14.12%Total $875,481 $800,203 100.00%Parks and RecreationHuman Costs* $221.930 $235,389 59.54%Facilities, Equipment & Operating Cost $105,305 $121,741 30.79%Programming $30,750 $36,000 9.11%Miscellaneous $2,220 $2,220 0.56%Total $360,185 $395,330 100.00%*Includes retirement and health insurancePage 24 of 46
Page 5: Table of ContentsBudget Summary Pag
Page 9 and 10: • Salaries - The salary line has
Page 15 and 16: GENERAL FUND RESERVE POLICYThe obje
Page 18 and 19: Value of Your Fairway Tax DollarsHo
Page 21: GENERAL FUNDPage 20 of 46
Page 26 and 27: City of Fairway2014 BudgetGENERAL F
Page 28 and 29: POLICE DEPARTMENTACCT # EXPENDITURE
Page 30 and 31: PUBLIC WORKS DEPARTMENTACCT # EXPEN
Page 32 and 33: TRANSFERSACCT # EXPENDITURE 2011 AC
Page 34 and 35: 520 SPECIAL HIGHWAY FUND (FOR STREE
Page 36 and 37: 540 STORMWATER UTILITY FUNDACCT # R
Page 38 and 39: 770 SPECIAL PARKS AND RECREATION FU
Page 40 and 41: 990 CAPITAL IMPROVEMENTS PLAN (CIP)
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Page 46 and 47: CITY OF FAIRWAYPROJECTION - DEBT SE
Page 48: City of Fairway4210 Shawnee Mission

2014 BUDGET CITY OF FAIRWAY, KANSAS - Fairway, KS

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