adopted administrative budget
TRANSCRIPT
ADOPTED ADMINISTRATIVE
B U D G E T
C I T Y O F K A N S A S C I T Y, M I S S O U R I
ADOPTED BUDGETFISCAL YEAR 2015-2016
(MAY 2015 – APRIL 2016)
PREPARED BY THE FINANCE DEPARTMENT
About the cover: The two-mile downtown KC Streetcar line will travel along Main Street and connect the River Market to Crown Center and Union Station. The streetcar will serve the Central Business District, the Crossroads Art District, and the Power and Light District, as well as residents and visitors patronizing downtown businesses, restaurants, art galleries and schools. The streetcar is part of a comprehensive transit system and is stimulating economic development in downtown Kansas City. Approximately $1 billion in business and residential developments are underway or have been announced in the downtown area since voters approved the streetcar.
Additional Revenues:
Fire - Ambulance fees 1,500,000$
STIF Valentine - Interest and Rental Income 125,000$
Expenditure Reductions
Inauguration Support 30,000$
City Planning - City Market solid waste collection 80,000$
Move Equal Employment Opportunity Staff from the General Fund to the
Legal Expense Fund
186,908$
Move Capital Projects Administration from the General Fund to the Public
Works Reimbursable Services Fund 70,602$
Additional Expenditures
American Jazz Museum 60,000$
Finance - Treasury 68,737$
Finance - Revenue 107,121$
Human Resources - Education and Development 35,475$
Homeless Services Coalition 14,000$
Neighborhood Preservation 82,389$
Animal Control 124,788$
Health Care Safety Net Providers 1,500,000$
Amendment A SummaryProgrammatic Changes to the FY 2015-16 Budget
Page 1 of 4
Programmatic Changes
Department/Program Amount
Sources:
Clerk
Decrease Inauguration Support 30,000$
Finance
Decrease Transfer to Valentine STIF 125,000$
Fire
Increase Ambulance Fees (Revenue) 1,500,000$
Human Resources
Decrease Move Equal Employment Opportunity Staff (two positions) to
Legal Expense Fund
186,908$
City Planning
Decrease City Market solid waste collection 80,000$
Public Works
Decrease Move Capital Projects Administration to
Public Works Reimbursable Services Fund
70,602$
Total Sources 1,992,510$
Uses:
General Services
Increase American Jazz Museum 60,000$
Finance
Increase Treasury 68,737$
Increase Revenue 107,121$
Decrease Transfer from Health Levy (Revenue) 1,500,000$
Human Resources
Increase Education and Development 35,475$
Neighborhood Housing Services
Increase Homeless Services Coalition 14,000$
Increase Neighborhood Preservation 82,389$
Increase Animal Control 124,788$
Total Uses 1,992,510$
Amendment AProgrammatic Changes to the FY 2015-16 Budget
General Fund
2 of 4
Programmatic Changes
Amendment AProgrammatic Changes to the FY 2015-16 Budget
Department/Program Amount
Sources:
Finance
Decrease Transfer to General Fund 1,500,000$
Total Sources 1,500,000$
Uses:
Health Department
Increase Childrens Mercy Hospital 87,068$
Increase Truman Medical Centers 1,097,213$
Increase Northland Medical Centers 25,387$
Increase Swope Parkway Medical Centers 112,662$
Increase KC Free Clinic 40,162$
Increase Sam Rodgers Medical Centers 137,508$
Total Uses 1,500,000$
Department/Program Amount
Sources:
Finance
Increase Interest and Rental Income (Revenue) 125,000$
Total Sources 125,000$
Uses:
Finance
Decrease Transfer In from General Fund (Revenue) 125,000$
Total Uses 125,000$
Department/Program Amount
Sources:
Finance
Increase General Liability Premium 304,260$
Total Sources 304,260$
Uses:
Human Resources
Increase Move Equal Employment Opportunity Staff (two positions) from the General
Fund. Add two positions.
304,260$
Total Uses 304,260$
Legal Expense Fund
Health Levy
Valentine STIF Fund
3 of 4
Programmatic Changes
Amendment AProgrammatic Changes to the FY 2015-16 Budget
Department/Program Amount
Sources:
Public Works
Increase Reimbursable Services 521,397$
Total Sources 521,397$
Uses:
Public Works
Increase Move Capital Projects Administration from the General Fund 521,397$
Total Uses 521,397$
Public Works Reimbursable Services Fund
4 of 4
Additional Revenues:
Convention Revenues 75,000$
Expenditure Reductions:
Bridge Rehabilitation 25,000$
Asset Management 50,000$
Additional Expenditures
Office of Creative Services 75,000$
Streetscape Maintenance 75,000$
Other Adjustments
Move Police Department fuel (auto) to General Services
Move Bruce R Watkins Cultural Center from the Parks and Recreation Fund
to the General Fund
Move a portion of the Soccer Village debt service from the General Fund to
the Parks and Recreation Fund
Match Women with Infant Children resources to uses
Reconcile the One Year Action Plan to the budget
Amendment B SummaryAdministrative and Action Plan Changes to the FY 2015-16 Budget
Page 1 of 4
Programmatic Changes
Department/Program Amount
Sources:
Police
Decrease Fuel 3,089,115$
Parks and Recreation
Decrease Move a portion of the Soccer Village Debt to the Parks and Recreation Fund 245,062$
Increase Bruce R Watkins Center (Revenue) 113,000$
Total Sources 3,447,177$
Uses:
General Services
Increase Fuel 3,089,115$
Parks and Recreation
Increase Move Bruce R Watkins Cultural Center from the Parks and Recreation Fund 358,062$
Total Uses 3,447,177$
Department/Program Amount
Sources:
Parks and Recreation
Decrease Move Bruce R Watkins Cultural Center to the General Fund 358,062$
Total Sources 358,062$
Uses:
Parks and Recreation
Increase Move a portion of the Soccer Village Debt Service from the General Fund 245,062$
Decrease Bruce R Watkins Center (Revenue) 113,000$
Total Uses 358,062$
Amendment BAdministrative and Action Plan Changes to the FY 2015-16 Budget
General Fund
Parks and Recreation Fund
2 of 4
Programmatic Changes
Amendment BAdministrative and Action Plan Changes to the FY 2015-16 Budget
Department/Program Amount
Sources:
Public Works
Decrease Bridge Rehabilitation 25,000$
Decrease Asset Management (DS) 50,000$
Total Sources 75,000$
Uses:
Parks and Recreation
Increase Streetscape Maintenance 75,000$
Total Uses 75,000$
Department/Program Amount
Sources:
Convention and Entertainment Facilities
Increase Convention Revenue 75,000$
Total Sources 75,000$
Uses:
Office of the City Manager
Increase Office of Creative Services 75,000$
Total Uses 75,000$
Department/Program Amount
Sources:
Neighborhood and Housing Services
Increase Program Income (Revenue) 51,295$
Total Sources 51,295$
Uses:
Neighborhood and Housing Services
Increase Emergency Shelter Grant 51,295$
Total Uses 51,295$
Neighborhood Grants Fund
Convention and Tourism Fund
Street Maintenance Fund
3 of 4
Programmatic Changes
Amendment BAdministrative and Action Plan Changes to the FY 2015-16 Budget
Department/Program Amount
Sources:
Neighborhood and Housing Services
Decrease Neighborhood Revitalization 90,000$
Decrease Strategic Neighborhood Demolition (Operating) 200,000$
Increase Program Income (Grant Revenue) 106,388$
Total Sources 396,388$
Uses:
Neighborhood and Housing Services
Increase CDBG Administration 96,388$
Increase Neighborhood Revitalization 50,000$
Increase Public Facilities 50,000$
Increase Strategic Neighborhood Demolition (Grant) 200,000$
Total Uses 396,388$
Department/Program Amount
Sources:
Finance
Increase Fund Balance 96,917$
Neighborhood and Housing Services
Decrease HOME 18,198$
Decrease Neighborhood Revitalization 449,147$
Increase Program Income 20,000$
Total Sources 584,262$
Uses:
Neighborhood and Housing Services
Increase Housing Services 449,836$
Decrease Housing Services (Federal Grant Revenue) 134,426$
Total Uses 584,262$
Home Investment Fund
Community Development Block Grant Fund
4 of 4
Programmatic Changes
Department/Program AmountSources:Finance
Decrease Capital Improvements Sales Tax (District 5 Contingency) 146,050$ Decrease Capital Improvements Sales Tax (District 6 Contingency) 458,019$
Public WorksDecrease Neighborhood Council District 1 3,742,730$ Decrease Neighborhood Council District 2 3,742,730$ Decrease Neighborhood Council District 3 3,742,730$ Decrease Neighborhood Council District 4 3,742,730$ Decrease Neighborhood Council District 5 3,742,730$ Decrease Neighborhood Council District 6 3,742,730$
Total Sources 23,060,449$ Uses:Various Departments
Increase Neighborhood Council District 1 - (Per Table E) 3,742,731$ Increase Neighborhood Council District 2 - (Per Table E) 3,742,731$ Increase Neighborhood Council District 3 - (Per Table E) 3,742,731$ Increase Neighborhood Council District 4 - (Per Table E) 3,742,731$ Increase Neighborhood Council District 5 - (Per Table E) 3,888,781$ Increase Neighborhood Council District 6 - (Per Table E) 4,200,750$
Total Uses 23,060,455$
Amendment CNeighborhood Conservation Changes to the FY 2015-16 Budget
Capital Improvements Sales Tax
Project Name Amount
Street or Roadway Improvements
MO Highway 210 Improvements $ 400,000
Construct a (4) lane road
North Jackson Roadway Improvements 400,000
Project # : 89008251Roadway improvements from NE Vivion Road and GladstoneCity Limit
Pleasant Valley Road 350,000
Project # : 89008060Roadway improvements from N Indiana Ave. to N Brighton Ave.
NE Vivion Road Streetscape Improvements 70,000
Study from N Highland Avenue to the eastern part of Kansas City Limits
NE 53rd Street 50,000
Intersection improvements from N Indiana Avenue to North Chouteau Trafficway
Sub-Total $ 1,270,000
Parks and Recreation
Englewood Rd. to Vivion Rd. Trail Connection $ 300,000
Davidson Park - Phase II Master Plan Improvements 125,000
Install (2) bay swings and extend sidewalk
Vivion Trail Connection 100,000
Construct trail from Englewood Road to Vivion Road
Hidden Valley Park 100,000
Construction documents for baseball field parking lot and access road
Buckeye Greenway - Phase 1 100,000
Creek Stabilization
Kansas City North Community Center Area Master Plan 100,000
Master Plan
Hodge Park 100,000
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
FIRST DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Improve rugby field, playing surface and level the surface
Lakewood Greenway Parking $ 81,637
Parking improvements by NE 46th and N Cleveland Avenue
Buckeye Greenway $ 75,000
Replacing the pedestrian bridge
Northland Fountain 50,000
Install new lighting and a pump for the fountain at North Oak Trafficway and Vivion Road
Sub-Total $ 1,131,637
Drainage/Flooding Improvements
4305 and 4309 NE Shady Lane Drive to North Spruce Ave. $ 180,000
Storm drain improvements in Carriage Hills Subdivison
6105 N Spruce Avenue 100,500
Finish the 8' drain line to the catch basin
7916 NE 50th Street 75,000
Design plans to improve natural spring flow
11014 N Harrison Street 50,000
Rip-rap to slow erosion at Harrison near Garney Park
Dean Lane Phase II 10,000
Study for flooding & erosion and preliminary design work
Sub-Total $ 415,500
Other Improvements
First District Contingency $ 616,594
NE 38th Street between Brighton Ave. and Parvin Road 25,000
Street and roadway resurfacing improvements
N Palmer Avenue between 51st Terrace and 53rd Street 18,000
Install speed bumps
Sub-Total $ 659,594
Curbs/Sidewalk/Driveway Improvements
N Winn Road and N Bellefontaine Avenue $ 250,000
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Sidewalk and driveway improvements along Winn Road toN Antioch Road
NE 96th Street and N Flintrock Road 16,000
Install crosswalk and LED stop signs
Sub-Total $ 266,000
TOTAL for District 1 $ 3,742,731
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Project Name Amount
Street or Roadway Improvements
108th Street Corridor/Shoal Creek Parkway $ 800,000
Project #: 89008237Matching funds for construction of 2 lanes from Platte Purchase to Holly
NW 72nd - I-29 to Overland 400,000
Project #: 89008230Project has $2.5M federal grant. Funding is for ROW acquisition
Englewood Road Streets Upgrade 300,000
Project #: 89008121Project has $7M federal grant. Funding is for ROW acquisition
NW 64th Street at I-29 150,000
Project #: 89008174Project has $2.75M federal grant. Funding is for ROW acquisition from NW Prairie View Road at 62nd Street to 64th Street
Old Tiffany Springs Road Bridge over I-29 75,000
Project #: 89008153Project has $4M federal grant and KCI TIF funding remainder. Funding is for ROW acquisition and inspection
Sub-Total $ 1,725,000
Other Improvements
Second District Contingency $ 379,195
Route 152 Trail Segment 3 - Amity to Congress 326,690
Project #: 89020265Project has $500k federal grant. Funding is for construction match.
Route 152 Trail Segment 12 - NW Anglia to Maplewoods Parkway 261,090
Project #: 89020084Joint project with CD1 with has $850k federal grant. Funding is for CD2 local match.
KCI Corridor Trail Segment 2 $ 256,954
Project #: 89020301Project has $500k federal grant. Funding is for ROW and partial match.
Second Creek Trail Segment 1 $ 216,000
Project #: 89020253Easement acquisition and match with Platte County for construction.
SECOND DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Route 152 Trail Segment 2 - Childress to Amity 203,075
Project #: 89020264Project has $500k federal grant. Funding is for ROW and partial match.
Route 152 Trail Segment 9 - Platte Purchase to US 169 184,727
Project #: 89020266Project has $500k federal grant. Funding is for construction match.
Sub-Total $ 1,827,731
Parks and Recreation
Tiffany Hills Bleacher Shade Project $ 190,000
Shade shelter for existing bleachers in Tiffany Hills ParkSub-Total $ 190,000
TOTAL for District 2 $ 3,742,731
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Project Name Amount
Parks and Recreation
Brush Creek-Confluence $ 297,000
Construct missing link between Blue River Greenway Trailand the Brush Creek Trail (project part of a federal grant match)
Bruce R. Watkins Cultural Heritage Center 235,000
Construct additional parking spaces
Oak Park 150,000
Construct a larger playground with 2 or 3 swing sets and 2 slides
Former McCoy Elementary School Site Green Space Improvements 150,000
Install walking trail at 1524 White Avenue
Brush Creek Community Center 124,000
Install new shade structures and construct new play featuresat the pool
Indiana Park 100,000
Construct new basketball court
The Paseo Pergola 75,000
Restoration of the historic pergola structure at Paseo Blvd. at 9th Street
Cleveland Park Improvements 65,900
Install additional playground equipment at 4200 block of Jackson Avenue
Parade Park 60,000
Repave the basketball court
Prospect Plaza Park 25,000
Update Prospect Plaza Park Master plan
Sub-Total $ 1,281,900
Curbs/Sidewalk/Driveway Improvements
4750 Prospect Avenue $ 370,000
Construct curbs and sidewalks
35th Street from Jackson to Elmwood Avenue 370,000
Repave and repair sidewalks on the south side from Jackson to Elmwood Ave. and curbs only on north side
THIRD DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
South Benton Boulevard 360,000
Repave and repair curbs and sidewalks at 3600 South Benton Blvd.
3808 Emanuel Cleaver II Boulevard 297,615
Construct curbs and sidewalks
6000 E 14th Street $ 180,000
Repave and repair curbs and sidewalks
31st Street Corridor 150,000
Repave and repair the curbs and sidewalks (on the south side)at Paseo Boulevard to Wayne Avenue
Cleveland Avenue and E 51st Street 90,000
Construct sidewalks across from Pemberton Park Apartments
Sub-Total $ 1,817,615
Drainage/Flooding Improvements
11228 & 11210 E 49th Street $ 65,453
Construct concrete channel passage
Sub-Total $ 65,453
Street or Roadway Improvements
Paseo Boulevard Bikeway $ 218,972
Construct bike lanes from Independence Avenue to 85th Street(project part of a federal grant match)
Lexington Bikeway 168,791
Construct bike lanes from Maple to St. John Avenue to Gladstone Blvd. (project part of a federal grant match)
Pitman Road 155,000
43rd Street from Blue Ridge Cutoff to Sterling Avenue
East 8th Street 4,000
Install lighting in the alleyway
Flora Avenue Alley 4,000
Repave and resurface alley behind 3434, 3436 and 3440 Flora Ave.
Benton Blvd. between 10th Street and 11th Street 4,000
Repave the alley in the Lykins neighborhood
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
3217 E 20th Street 3,000
Install lighting in the alleyway behind 3212, 3214 & 3216 E 20th Ter.
Sub-Total $ 557,763
Other Improvements
Stadium/Park East Area Plan $ 20,000
Shared Area plan boundaries are from E 23rd Trafficway (on the north), 87th St. (on the south), the city limit (on the east), and theBlue River & Blue River Road (on the west)
Sub-Total $ 20,000
TOTAL for District 3 $ 3,742,731
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Project Name Amount
Parks and Recreation
Roanoke Park $ 300,000
Construct and install playground equipment
Washington Square Park 250,000
Planning, design and implement the renovation of the park
Waterworks Park 215,000
Install shelter, lighting, tables and trash receptacles
Kessler Park Improvements 160,000
Hill slide, play area , courts and lighting improvements at Anderson Ave. and Lexington Avenue
Children's Fountain 125,000
Sculpture improvements, plumbing and lighting upgrades
Budd Park 115,000
Security lighting
Cliff Drive/Spirit of Kansas City Trail 100,000
Construction of Cliff Drive/Spirit of KC Trail Connector
42nd Street from North Oak to North Troost 100,000
Design roadway (Briarcliff Parkway)
Columbus Park - Phase 2 90,000
Landscaping, extend grading and sidewalk improvements
Shelia Kemper Dietrich Park 90,000
Upgrade restrooms to ADA standards
Triangle Park Improvements 70,000
Design and construct roadway
Waterwell Park 50,000
Upgraded baseball field lighting
Central Business District 29,000
Street tree planting and tree maintenance in the Downtown area
Tony Aguirre Community Center 14,000
Design and install an interpretive panel to accompany and
FOURTH DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
highlight the "Butterfly Garden Display Case"
Sub-Total $ 1,708,000
Street or Roadway Improvements
20th Street Streetscape $ 300,000Project # : 64010009 - Southwest Blvd. to McGee St.
Union Hill Area 200,000
Install or upgrade traffic signals
39th Street from Gillham to Broadway 125,000
Install additional street lights
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Vivion Road Trail Segment 1 $ 90,000
Project # : 89020299Construct trail from Line Creek Trail to Mulberry Drive
Mulberry Street from 12th Street to St. Louis Avenue 75,000
Install pedestrian lighting
Country Side Neighborhood 65,000
Install pedestrian traffic calming measures
Mill Street Improvements 50,000
Study and design of roadway on Mill Street betweenWestport Road and 42nd Street
5th Street to Missouri Avenue 23,000
Construct alleyway between Grand Blvd. and McGee Avenue
Resource Development Institute (RDI) 17,000
Resurface alley behind 3801 Southwest Trafficway
Sub-Total $ 945,000
Other Improvements
Downtown Council CID $ 175,000
Project # : 64011006
Fourth District Contingency 100,000
River Market CID 75,000
Project # : 64010002
Downtown Wayfinding Signs 68,000
Bridge Underpass at I-35 (Netting) 50,000
Install pigeon control measures
District Four Alley Resurfacing Reserve Fund 50,000
20 E. 5th Street 45,000
Install newspaper racks at the City Market
Sub-Total $ 563,000
Curbs/Sidewalk/Driveway Improvements
31st Street Sidewalks $ 179,731
Install sidewalks from Southwest Trafficway to Southwest Blvd.
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Superior Linen & Calvary Baptist Church Sidewalks 75,000
Project # : 89060433 Install sidewalks at 30th Street to 31st St. and Cherry St.
34th and Gillham Road (Gillham Plaza) 30,000
Replace asphalt sidewalks at (2) islands
Sub-Total $ 284,731
Drainage/Flooding Improvements
Brush Creek (West) $ 200,000
Westport Road Stormwater Improvements 42,000
Install curbing at 901-903 Westport Road
Sub-Total $ 242,000
TOTAL for District 4 $ 3,742,731
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Project Name Amount
Parks and Recreation
Town Fork Creek Greenway Park $ 300,000Design & install play equipment, court, and fountains
Little Blue Valley Park 300,000
Install ADA accessible ballfields
Starlight Theatre 220,000
Infrastructure improvements and maintenance of the facility
Marion Park Area 190,000
Construction of the bike/pedestrian trail at Elmwood, Bannister, Marion Park Dr., Hickman Mills and bridge over Hart Grove Creek
Brush Creek Trail 100,000
Construct a trail connecting Cleaver II Trail, Brush Creek and theBlue River Trail at Colorado St. Bridge
Robandee Area Parks Master Plan Revisions 75,000
Design for White Oak Park, Bannister Park and James A. Reed Park
Rachel Morado Park Programming Implementation 50,000
Green infrastructure improvements at the Paseo and 77th Street
Trailside Center 27,500
Parking lot expansion at 9901 Holmes Road
Sub-Total $ 1,262,500
Other Improvements
Marlborough Community Infrastructure $ 450,000
Infrastructure improvements at 81st St. from Troost to Paseo; Paseo from81st St. to 77th St.; 77th St. and Paseo to 75th Street
Cleveland Heights Senior Housing 304,540
Infrastructure improvements at 52nd Street between Myrtle Ave.and Mersington Ave.
Swope Park Soccer Village 208,950
Red Bridge Area Plan 25,000
Stadium/Park East Area Plan 20,000
FIFTH DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Marlborough Area Implementation 6,000
Marlborough MARC grant match
Sub-Total $ 1,014,490
Drainage/Flooding Improvements
7441 Askew Avenue $ 216,533
Design and construct adequate culvert piping
96th Street and Spring Valley Road 180,000
Conduct storm drain study and design plans
Highway 40 and Marsh Avenue Sanitary Sewer Extension 154,000
Project # : 899003646 Reduce sanitary sewer assessment amount to property owners
4049 E. 70th Terrace 140,000
Acquire and demolish then grade for green solution
Meyer Boulevard and South Benton 85,208
Storm drain improvements at the corner of South Benton Ave.and Meyer Boulevard
Sub-Total $ 775,741
Curbs/Sidewalk/Driveway Improvements
75th Street from Indiana to Cleveland $ 372,000
Reconstruct sidewalks along 75th St. from Indiana to Cleveland
Sub-Total $ 372,000
Street or Roadway Improvements
83rd St. and 84th St. from Winchester to Corrington Avenue $ 148,000
Repave 83rd St. from Blue Ridge to Winchester; 84th St. from Oldham Rd. to Winchester and Winchester to Corrington from 83rd Street to 84th Street
Friendship Village 100,000
Install traffic slowing, storm management, school bus stop shelterand appurtenances at E. 56th Terrace and Swope Parkway
81st and Troost Programming Implementation 50,000
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Green infrastructure improvements
85th Street and Manchester Road 20,000
Acquire and preserve tract
Sub-Total $ 318,000
TOTAL for District 5 $ 3,742,731
Contingency Revenue (108500-89009996)
Swope Park Soccer Village $ 146,050
Sub-Total $ 146,050
Contingency Funded Projects - CD5 $ 146,050
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Project Name Amount
Curbs/Sidewalk/Driveway Improvements
Wornall Road from 75th Street to 79th Street $ 600,000
Repair curb and sidewalk on both sides of Wornall Road from 75th Street to 79th Street
Reserve Fund for CD6 Curbs, Sidewalks & Roadway petition projects 290,000
Washington Street from 101st Terrace south to dead end 244,000
Construct curb and sidewalk on both sides of Washington Streetfrom 101st Terrace south to dead end
Main Street from 70th Terrace to Gregory Boulevard 85,000
Construct sidewalk on the east side of Main St. from 70th Terraceto Gregory Boulevard
104th Street from Holmes Road east to railroad right-of-way 82,500
Repair curb and sidewalk on both sides of 104th St. from Holmes Road east to railroad right-of-way
Holmes Road from 109th Street to 109th Terrace 76,750
Repair curb and sidewalk on the west side of Holmes Road from 109th Street to 109th Terrace
94th Street from Wornall Road east to dead end 70,000
Construct curb and gutter on the south side of 94th St. from WornallRoad east to dead end
107th Street from Blue Ridge Blvd. to James A. Reed Road 65,000
Conduct a study on adding sidewalks on 107th Street from Blue Ridge Blvd. to James A. Reed Road /West Longview Parkway
Sub-Total $ 1,513,250
Parks and Recreation
Longview Tract West Entrance Drive and Parking Lot $ 315,000
Expansion of the parking lot and construction of the entrance drive
Avila University Trail 196,000
Connector Trail from 118th Street to Santa Fe Drive on the east sideof Wornall Road adjacent to Avila University
SIX DISTRICT IN-DISTRICT PROJECTS for YEAR 32 (2015-16)
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Arbor Villa Park 150,000
Replace existing playground equipment
Sycamore Park $ 145,000
Replace existing playground equipment
I-435 and Wornall Road $ 95,000
Tourism Wayfinding Signage
Minor Park Connector Trail 79,000
Tennis Court Area to Alex George Lake
Longview Tract Football Fields 60,000
ADA access walk and bleacher pads
Tower Park Water Tower 53,000
Landscaping, fencing, lighting and sidewalk improvements
Trolley Track Trail 40,000
Design from 65th Street to Meyer Boulevard
Sunnyside Park 15,000
Installation of swings
Sub-Total $ 1,148,000
Street or Roadway Improvements
135th Street - Phase 2 $ 491,981
Project # : 89008262Widening of street and installation of curb and sidewalk on 135th Street fromOak Street to Wornall Road
Wornall Road and Carondelet Drive 100,000
Intersection and signalization improvements
Wornall Road and 94th Street 100,000
Increasing the curb radiuses at the intersection of Wornall Rd. and 94th St. &changing the grade of the intersection to reduce flow of storm water runoff onto 94th St.
Hale-Cook Elementary School Crosswalks 7,000
Crosswalk striping at 73rd St. & Jefferson St, 73rd St. & Pennsylvania Avenue and 74th St. and Pennsylvania Avenue
Table E
FY2016 City Manager's Budget
Neighborhood Conservation
Sub-Total $ 698,981
Drainage/Flooding Improvements
111th Street to 111th Terrace $ 300,000
Repair storm drainage channel liner between 111th St. and 111thTerrace from east of Spring Valley Road to Herrick
Sub-Total $ 300,000
Other Improvements
Red Bridge Area Plan $ 55,000
Trailside Center 27,500
Parking lot expansion at 9901 Holmes Road
Sub-Total $ 82,500
TOTAL for District 6 $ 3,742,731
Contingency Revenue (108600-89009996)
135th Street - Phase 2 $ 458,019
Project # : 89008262Widening of street and installation of curb and sidewalk on 135th Street fromOak Street to Wornall Road
Sub-Total $ 458,019
Contingency Funded Projects - CD6 $ 458,019
TABLE OF CONTENTS
SECTION I - SUMMARIES
All Funds Summaries
Schedule I - Comparison of Expenditures by Purpose and Program ..................................................... 1 Schedule II - Comparison of Expenditures by Appropriation Unit and Major Fund Type ....................... 2 Schedule III - Comparison of Expenditures by Fund .............................................................................. 4 Schedule IV - Comparison of Expenditures by Department ................................................................... 6 Schedule V - Comparison of Expenditures by Major Fund Type ........................................................... 7 Schedule VI - Comparison of Revenues by Major Sources and Major Fund Type ................................ 9 Schedule VII - Comparison of Revenues by Fund ............................................................................... 11
General Fund Summaries
Schedule VIII - Comparison of Revenues by Source ........................................................................... 13 Schedule IX - Comparison of Expenditures by Purpose and Department ........................................... 15 Schedule X - Comparison of Revenues, Expenditures and Change in Fund Balance ........................ 16
Special Revenue Fund Summaries
Schedule XI - Comparison of Revenues, Expenditures and Change in Fund Balance Ambulance Service...................................................................................................................... 18 ARRA Stimulus ............................................................................................................................ 19 Arterial Street Impact Fee .......................................................................................................... 20 Boulevard Maintenance ............................................................................................................... 21 Brownfield Revolving Loan Grant… ............................................................................................ 22 CID/NID Revolving Loan ............................................................................................................ 23 Community Centers .................................................................................................................... 24 Community Development ............................................................................................................. 25 Convention and Tourism ............................................................................................................ 26 Development Services ................................................................................................................ 27 Domestic Violence Shelter Operations ...................................................................................... 28 Economic Development Initiative - HUD ...................................................................................... 29 Economic Development ............................................................................................................... 30 Fire Sales Tax ............................................................................................................................. 31 Golf Operations ........................................................................................................................... 32 Governmental Grants .................................................................................................................. 33 Health Levy Fund ....................................................................................................................... 34 Home Investment ......................................................................................................................... 35 Housing Opportunities for Persons with AIDS ........................................................................... 36 HUD Lead-Based Paint Grant ...................................................................................................... 37 Infrastructure and Maintenance ................................................................................................... 38 Inmate Security ........................................................................................................................... 39 KC Area Transportation Sales Tax .............................................................................................. 40 Land Bank ................................................................................................................................... 41 Liberty Memorial Endowment Trust ............................................................................................. 42 Local Law Enforcement Grants .................................................................................................... 43 Museum ....................................................................................................................................... 44 Neighborhood Grant .................................................................................................................... 45 Neighborhood Stabilization Grant ............................................................................................... 46 Neighborhood Tourist Development ........................................................................................... 47 Parking Garage ........................................................................................................................... 48 Parks and Recreation (Park Maintenance) ................................................................................. 49 Performing Arts Center Parking Garage ..................................................................................... 50 Police Drug Enforcement ........................................................................................................... 51 Police Grants ............................................................................................................................... 52 Public Art ...................................................................................................................................... 53 Public Mass Transportation ......................................................................................................... 54 Public Safety Sales Tax ............................................................................................................... 55
i
Special Revenue Fund Summaries (continued)
Ryan White HIV/AIDS Grant ....................................................................................................... 56 Special Housing Rehabilitation ..................................................................................................... 57 Strategic Neighborhoods .............................................................................................................. 58 Street Car .................................................................................................................................... 59 Street Maintenance (Motor Fuel Tax).......................................................................................... 60 Trafficway Maintenance .............................................................................................................. 61 Youth Employment ..................................................................................................................... 62
Capital Improvements Fund Summaries
Schedule XII - Comparison of Revenues, Expenditures and Change in Fund Balance Capital Improvements ................................................................................................................. 63 Revolving Public Improvement ..................................................................................................... 64
Debt Service Funds Summaries
Schedule XIII - Comparison of Revenues, Expenditures and Change in Fund Balance Convention and Sports Complex ................................................................................................. 65 Downtown Arena Project .............................................................................................................. 66 General Debt and Interest .......................................................................................................... 67 General Obligation Recovery Zone Bond .................................................................................. 68 KC Downtown Redevelopment District ........................................................................................ 69 Neighborhood Improvement District GO Bond ............................................................................. 70 Sewer Special Assessment .......................................................................................................... 71 Super TIF 909 Walnut .................................................................................................................. 72 Super TIF – Twelfth and Wyandotte............................................................................................. 73 Super TIF Brush Creek ................................................................................................................ 74 Super TIF East Village ............................................................................................................... 75 Super TIF HOK Sports Garage .................................................................................................... 76 Super TIF Hotel President ............................................................................................................ 77 Super TIF – Midtown .................................................................................................................... 78 Super TIF Uptown ........................................................................................................................ 79 Super TIF Valentine...................................................................................................................... 80 Street Light Debt .......................................................................................................................... 81 Special Allocation Fund ................................................................................................................ 82
Business-Type Activities Funds Summaries
Schedule XIV - Comparison of Revenues, Expenditures and Change in Fund Balance Customer Facility Charge ............................................................................................................. 83 DEA Drug Forfeiture ..................................................................................................................... 84 Kansas City Airports ..................................................................................................................... 85 Passenger Facility Charge ........................................................................................................... 86 Richards Gebaur KC Southern Railway ....................................................................................... 87 Sewer ........................................................................................................................................... 88 Stormwater ................................................................................................................................... 89 Water ............................................................................................................................................ 90
Budget Summary
Schedule XV - General Budget Summary - Fiscal Year 2013-14 ........................................................ 91
Inter-Fund Transfers
Schedule XVI - Summary of Inter-Fund Transfers - All Funds .......................................................... 100
ii
Specialized Capital, Debt, Consolidated and Internal Service Funds
Schedule XVII – Comparison of Revenues, Expenditures and Change in Fund Balance Legal Expense ........................................................................................................................... 109 Engineering Services ................................................................................................................ 110 Fleet Services ............................................................................................................................ 111 General Services ....................................................................................................................... 112 Health Care and Wellness .......................................................................................................... 113 Information Technology Reimbursable Services ...................................................................... 114 Insurance Premium Reserve ..................................................................................................... 115 Parks and Recreation Reimbursable Services .......................................................................... 116 Public Works Reimbursable Services ....................................................................................... 117 Workers Compensation ............................................................................................................. 118 Equipment Lease........................................................................................................................ 119 Neighborhood Improvement District .......................................................................................... 120 Chapter 100 Pilots ..................................................................................................................... 121 Water Working Capital .............................................................................................................. 122 Pollution Control Working Capital .............................................................................................. 123
SECTION II - GENERAL FUND
General Fund Summary .................................................................................................................... 125 Offices of Mayor and Council ............................................................................................................ 127 City Clerk ........................................................................................................................................... 131 City Auditor ........................................................................................................................................ 133 General Services ............................................................................................................................... 135 Boards of Election Commissioners.................................................................................................... 143 Office of City Manager ....................................................................................................................... 147 Finance .............................................................................................................................................. 151 Law .................................................................................................................................................. 155 Human Resources ............................................................................................................................. 157 Contingent Appropriation ................................................................................................................... 161 Information Technology ..................................................................................................................... 163 Emergency Medical Services ............................................................................................................ 167 Police ................................................................................................................................................. 171 Fire ................................................................................................................................................... 177 Municipal Court .................................................................................................................................. 185 Human Relations ............................................................................................................................... 189 Housing .............................................................................................................................................. 191 Neighborhood and Housing Services ................................................................................................ 193 Convention and Entertainment Facilities ........................................................................................... 205 City Planning and Development ........................................................................................................ 201 Parks and Recreation ........................................................................................................................ 205 Public Works ...................................................................................................................................... 209
SECTION III - OTHER OPERATING AND DEBT FUNDS
Museum ............................................................................................................................................ 215 Parks and Recreation (Park Maintenance) ....................................................................................... 225 Boulevard Maintenance ..................................................................................................................... 239 Golf Operations.................................................................................................................................. 245 Street Maintenance (Motor Fuel Sales Tax) ...................................................................................... 253 Trafficway Maintenance ..................................................................................................................... 267 Public Mass Transportation ............................................................................................................... 273 Street Car .......................................................................................................................................... 287 Infrastructure and Maintenance ......................................................................................................... 293 Parking Garage ................................................................................................................................. 297 Performing Arts Center Garage ........................................................................................................ 307 Development Services ....................................................................................................................... 315 Economic Development ...................................................................................................................... 327
iii
SECTION III - OTHER OPERATING AND DEBT FUNDS (Continued)
Ambulance Services .......................................................................................................................... 337 KC Area Transportation Sales Tax .................................................................................................... 347 Fire Sales Tax .................................................................................................................................... 351 Public Safety Sales Tax ..................................................................................................................... 367 Health Levy ........................................................................................................................................ 385 Police Drug Enforcement ................................................................................................................... 407 Neighborhood Tourist Development .................................................................................................. 415 Convention and Tourism ................................................................................................................... 423 Community Centers ........................................................................................................................... 443 Police Grant ....................................................................................................................................... 451 Justice Assistance Grant .................................................................................................................. 481 Arterial Street Impact Fee .................................................................................................................. 489 Youth Employment ............................................................................................................................ 499 Public Art .......................................................................................................................................... 505 Domestic Violence Shelter Operations .............................................................................................. 517 Governmental Grants ........................................................................................................................ 523 Economic Development Initiative – HUD Grant ................................................................................ 531 Neighborhood Stabilization Grant ...................................................................................................... 537 ARRA Stimulus Fund ......................................................................................................................... 541 Brownfields Revolving Fund .............................................................................................................. 557 CID/NID Revolving Loan ................................................................................................................... 561 Strategic Neighborhoods .................................................................................................................... 565 Neighborhood Grants ......................................................................................................................... 569 Community Development Block Grant .............................................................................................. 575 Ryan White HIV/AIDS ........................................................................................................................ 591 Housing Opportunities for Persons With AIDS .................................................................................. 595 HUD Lead-Based Paint Grant ........................................................................................................... 599 Inmate Security ................................................................................................................................. 603 Home Investment............................................................................................................................... 607 Capital Improvements ........................................................................................................................ 613 General Debt and Interest ................................................................................................................. 663 GO Recovery Zone Bonds ................................................................................................................ 669 Streetlight Debt .................................................................................................................................. 673 Downtown Arena Project ................................................................................................................... 677 TIF Special Allocation ........................................................................................................................ 689 Super TIF 12th and Wyandotte ......................................................................................................... 693 Super TIF Midtown ........................................................................................................................... 697 Super TIF Uptown ............................................................................................................................. 705 Super TIF Valentine ........................................................................................................................... 709 Super TIF Hotel President ................................................................................................................. 713 Super TIF Brush Creek-Blue Parkway Town Center ......................................................................... 717 Super TIF East Village ....................................................................................................................... 721 Super TIF Tower - 909 Walnut .......................................................................................................... 727 KC Downtown Redevelopment District Debt ..................................................................................... 731 Super TIF HOK Sport Garage ........................................................................................................... 735 Convention and Sports Complex ....................................................................................................... 739 Special Housing Rehabilitation .......................................................................................................... 747 Liberty Memorial Endowment Trust ................................................................................................... 753 Land Bank ........................................................................................................................................... 757
iv
SECTION IV – BUSINESS-TYPE FUNDS
Water ................................................................................................................................................. 761 Sewer ................................................................................................................................................. 775 Stormwater ........................................................................................................................................ 787 Kansas City Airports .......................................................................................................................... 793 DEA Drug Forfeiture .......................................................................................................................... 803 Richards Gebaur KC Southern Railway ............................................................................................ 807 KCI Passenger Facility Charge ........................................................................................................ 811 Customer Facility Charge .................................................................................................................. 817 KCI Overhaul Base ............................................................................................................................. 821
SECTION V - SPECIALIZED CAPITAL, DEBT SERVICE FUNDS
Revolving Public Improvement .......................................................................................................... 825 Equipment Lease Capital Acquisition ................................................................................................ 831 Sewer Special Assessment ............................................................................................................... 841 Neighborhood Improvement District GO Bond .................................................................................. 845 Equipment Lease Debt Service ......................................................................................................... 849 Healthcare and Wellness .................................................................................................................. 853 Neighborhood Improvement District (NID) ....................................................................................... 861 Payments in Lieu of Taxes ................................................................................................................ 867
SECTION VI – CONSOLIDATED AND INTERNAL SERVICE FUNDS
City Legal Expense ............................................................................................................................. 871 Workers Compensation ...................................................................................................................... 879 Insurance Premium Reserve .............................................................................................................. 889 Parks & Recreation Reimbursement Fund ......................................................................................... 895 Public Works Reimbursement Fund ................................................................................................... 899 General Services ................................................................................................................................ 905 Fleet Services ..................................................................................................................................... 913 Information Technology Reimbursement Services ............................................................................. 917 Engineering Services .......................................................................................................................... 923 Water Working Capital ........................................................................................................................ 927 Pollution Control Working Capital ....................................................................................................... 931
SECTION VII – APPENDIX
Table I: Fund by Department .............................................................................................................. 935 Table II: Personnel by Department ..................................................................................................... 942 Table III: Full Time Equivalent and Positions by Major Fund Grouping ............................................. 943
v
Schedule I
All FundsComparison of Expenditures by Purpose and Program
Actual Actual Adopted Estimated AdoptedFY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Expenditures by PurposeOperating Expenses $858,186,611 $878,136,001 $922,383,242 $993,133,911 $967,197,934
Contingent Appropriation - - 4,800,000 - 5,031,000
Pass Through Payments 86,803,943 86,804,766 87,722,242 87,035,789 91,709,200
Debt Service 226,283,444 244,327,868 237,167,027 236,859,434 252,853,222
Capital Improvements 159,911,221 164,042,027 170,639,041 331,068,673 158,149,698
Grand Total $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
Expenditures by Major Fund TypeGeneral Fund $429,833,381 $431,473,379 $437,687,751 $451,630,654 $492,046,304
Operating Expenses 407,667,320 417,913,873 420,244,567 438,955,417 473,585,753
Contingent Appropriation - - 4,800,000 - 5,031,000
Debt Service 18,814,947 13,462,547 12,643,184 12,642,983 11,429,551
Capital Improvements 3,351,114 96,959 - 32,254 2,000,000
Special Revenue Funds 334,686,769 327,752,343 309,096,661 341,035,043 292,393,885
Operating Expenses 204,182,566 197,754,258 199,201,700 218,566,926 171,441,109
Pass Through Payments 85,753,943 85,754,766 86,672,242 85,985,789 90,659,200
Debt Service 14,555,461 12,058,789 16,071,418 15,982,792 19,219,956
Capital Improvements 30,194,799 32,184,530 7,151,301 20,499,536 11,073,620
Capital Improvements Funds 88,642,506 101,992,377 53,934,526 162,444,909 51,663,197
Operating Expenses 1,532,136 12,488,574 1,252,687 1,715,224 1,534,223
Debt Service 4,387,001 4,563,610 6,492,003 6,501,487 7,252,896
Capital Improvements 82,723,369 84,940,193 46,189,836 154,228,198 42,876,078
Debt Funds 102,784,971 117,112,635 115,187,881 115,281,640 116,667,489
Operating Expenses 4,082,580 4,017,679 3,538,283 3,606,468 3,272,655
Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
Debt Service 96,732,349 111,746,631 110,599,598 110,371,348 112,294,834
Capital Improvements 920,042 298,325 - 253,824 50,000
Business-Type Activities Funds 375,237,592 394,979,928 506,804,733 577,705,561 522,170,179
Operating Expenses 240,722,009 245,961,617 298,146,005 330,289,876 317,364,194
Debt Service 91,793,686 102,496,291 91,360,824 91,360,824 102,655,985
Capital Improvements 42,721,897 46,522,020 117,297,904 156,054,861 102,150,000
Grand Total $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
1
Schedule II
All FundsComparison of Expenditures by Appropriation Unit and Major Fund Type
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Expenditures by AppropriationOperating Expenses $858,186,611 $878,136,001 $922,383,242 $993,133,911 $967,197,934
Personal Services 501,505,798 525,452,288 545,881,152 542,320,046 557,942,383
Contractual Services 292,953,780 295,895,155 311,959,883 372,306,988 332,541,416
Commodities 45,797,290 45,482,369 49,557,503 53,250,145 53,176,822
Capital Outlay 17,929,743 11,306,189 14,984,704 25,256,732 23,537,313
Contingent Appropriation - - 4,800,000 - 5,031,000
Pass Through Payments 86,803,943 86,804,766 87,722,242 87,035,789 91,709,200
Debt Service 226,283,444 244,327,868 237,167,027 236,859,434 252,853,222
Capital Improvements 159,911,221 164,042,027 170,639,041 331,068,673 158,149,698
Grand Total $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
Expenditures by Major Fund TypeGovernmental Activities Funds
General Fund $429,833,381 $431,473,379 $437,687,751 $451,630,654 $492,046,304
Operating Expenses 407,667,320 417,913,873 420,244,567 438,955,417 473,585,753
Personal Services 312,515,759 326,209,371 331,775,216 342,638,057 376,751,188
Contractual Services 80,905,843 78,133,525 78,189,091 84,331,928 83,870,032
Commodities 13,070,665 12,056,121 10,222,336 10,271,905 12,607,533
Capital Outlay 1,175,053 1,514,856 57,924 1,713,527 357,000
Contingent Appropriation - - 4,800,000 - 5,031,000
Debt Service 18,814,947 13,462,547 12,643,184 12,642,983 11,429,551
Capital Improvements 3,351,114 96,959 - 32,254 2,000,000
Special Revenue Funds 334,686,769 327,752,343 309,096,661 341,035,043 292,393,885
Operating Expenses 204,182,566 197,754,258 199,201,700 218,566,926 171,441,109
Personal Services 100,925,990 106,012,990 109,954,058 108,061,395 76,390,454
Contractual Services 85,934,186 76,779,644 76,118,575 92,982,689 82,938,233
Commodities 9,844,089 11,105,163 9,916,067 11,443,923 8,684,118
Capital Outlay 7,478,301 3,856,461 3,213,000 6,078,919 3,428,304
Pass Through Payments 85,753,943 85,754,766 86,672,242 85,985,789 90,659,200
Debt Service 14,555,461 12,058,789 16,071,418 15,982,792 19,219,956
Capital Improvements 30,194,799 32,184,530 7,151,301 20,499,536 11,073,620
Capital Improvements Fund 88,642,506 101,992,377 53,934,526 162,444,909 51,663,197
Operating Expenses 1,532,136 12,488,574 1,252,687 1,715,224 1,534,223
Personal Services 1,469,772 1,867,220 878,562 1,282,644 1,069,827
Contractual Services 47,602 10,621,127 369,125 431,013 422,176
Commodities 14,762 307 5,000 1,567 42,220
Capital Outlay - (80) - - -
Debt Service 4,387,001 4,563,610 6,492,003 6,501,487 7,252,896
Capital Improvements 82,723,369 84,940,193 46,189,836 154,228,198 42,876,078
Debt Funds 102,784,971 117,112,635 115,187,881 115,281,640 116,667,489
Operating Expenses 4,082,580 4,017,679 3,538,283 3,606,468 3,272,655
Personal Services 26,445 - - - -
Contractual Services 4,056,135 4,017,679 3,538,283 3,606,468 3,272,655
Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
Debt Service 96,732,349 111,746,631 110,599,598 110,371,348 112,294,834
Capital Improvements 920,042 298,325 - 253,824 50,000
Grand Total $955,947,627 $978,330,734 $915,906,819 $1,070,392,246 $952,770,8752
Schedule II
All FundsComparison of Expenditures by Appropriation Unit and Major Fund Type
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Business-Type Activities Funds
Operating Expenses $240,722,009 $245,961,617 $298,146,005 $330,289,876 $317,364,194
Personal Services 86,567,832 91,362,707 103,273,316 90,337,950 103,730,914
Contractual Services 122,010,014 126,343,180 153,744,809 190,954,890 162,038,320
Commodities 22,867,774 22,320,778 29,414,100 31,532,750 31,842,951
Capital Outlay 9,276,389 5,934,952 11,713,780 17,464,286 19,752,009
Debt Service 91,793,686 102,496,291 91,360,824 91,360,824 102,655,985
Capital Improvements 42,721,897 46,522,020 117,297,904 156,054,861 102,150,000
Grand Total $375,237,592 $394,979,928 $506,804,733 $577,705,561 $522,170,179
Total All Funds $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
3
Schedule III
All FundsComparison of Expenditures by Fund
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16General FundGrand Total $429,833,381 $431,473,379 $437,687,751 $451,630,654 $492,046,304
Special Revenue FundsAmbulance Services $29,338,422 $27,919,659 $28,165,782 $29,309,194 $0
ARRA Stimulus 18,206,958 18,206,120 - 4,545,270 -
Arterial Street Impact Fee 1,545,258 685,129 63,000 2,081,251 126,000
Boulevard Maintenance 990,586 785,496 - 92,446 -
Brownfields Revolving 926,405 311,427 - 3,210,932 91,528
CID/NID Revolving Loan 57,437 9,000 - 80,000 -
Community Centers 4,437,361 134,275 - - -
Community Development Funds 13,959,654 6,080,276 7,943,656 9,789,261 7,447,882
Convention and Tourism 25,897,106 28,794,113 25,516,952 28,755,784 27,612,837
Development Services 8,414,539 9,340,485 9,880,555 10,543,125 10,789,273
Domestic Violence Shelter Operations 777,988 859,202 514,996 836,774 578,963
Economic Development - - - - 1,780,381
Economic Development Initiative 426,608 39,603 - 258 -
Fire Sales Tax 20,419,738 21,180,875 19,255,352 20,754,477 7,084,020
Golf Operations 5,455,365 5,486,350 5,928,943 5,532,452 5,922,704
Governmental Grants Fund 4,602,706 4,669,893 5,171,284 5,683,616 5,044,042
Health Levy 44,121,203 44,050,152 43,414,592 42,352,668 43,557,703
HOME Investment 3,662,316 3,475,639 2,436,000 5,040,346 1,882,491
Housing Oppor for Persons With Aids 1,316,589 1,194,034 1,065,635 1,311,539 1,169,361
HUD Lead-Based Paint Grant 744,985 716,637 406,139 1,210,473 1,158,691
Infrastructure & Maintenance 15,375 - - - -
Inmate Security Fund 175,000 173,063 1,646,843 1,262,064 2,450,000
KCATA Sales Tax 22,583,721 23,077,700 23,374,100 23,374,100 24,672,400
Land Bank 22,232 1,862,454 2,168,027 2,342,338 1,988,448
Liberty Memorial Trust Fund 1,880,796 2,770,540 77,825 77,825 46,501
Local Law Enforcement Grants 623,124 804,140 - 576,921 -
Museum 1,524,365 1,233,012 1,478,330 1,389,653 1,382,927
Neighborhood Grants - - - - 1,593,045
Neighborhood Stabilization Grant 1,787,162 731,213 - 41,994 -
Neighborhood Tourist Development 1,660,638 1,947,696 1,333,170 2,589,906 1,457,813
Parking Garage 5,250,965 8,007,750 8,546,784 8,496,017 8,248,980
Parks and Recreation 16,541,493 30,754,463 33,067,794 34,309,693 38,611,004
Performing Arts Center Garage 3,565,424 618,214 737,148 737,148 634,899
Police Drug Enforcement 2,116,038 2,243,385 2,360,753 2,143,850 2,385,085
Police Grant 8,311,015 6,138,613 8,645,154 8,339,896 7,362,288
Public Art 321,927 155,943 350,000 581,990 344,580
Public Mass Transportation 28,916,644 29,538,240 27,132,601 27,405,940 32,528,999
Public Safety Sales Tax 21,550,621 8,777,519 3,762,938 8,457,329 5,100,163
Ryan White HIV/AIDS 4,440,703 4,021,017 4,320,417 5,400,743 4,602,754
Sp Housing Rehabilitation Loan 2,559,246 1,337,938 45,000 1,000,000 45,000
Strategic Neighborhoods - - 400,000 400,000 568,000
Street Car - 600,000 5,537,214 6,728,814 7,209,600
Street Maintenance 22,105,883 28,871,078 34,199,677 34,098,956 36,765,523
Trafficway Maintenance 3,393,221 - - - -
Youth Employment 39,952 150,000 150,000 150,000 150,000
Grand Total $334,686,769 $327,752,343 $309,096,661 $341,035,043 $292,393,885
4
Schedule III
All FundsComparison of Expenditures by Fund
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16Capital Improvements Funds
Revolving Public Improvement $354,405 $415,984 $1,510,000 $1,749,946 $512,000
Capital Improvements 88,288,101 101,576,393 52,424,526 160,694,963 51,151,197
Grand Total $88,642,506 $101,992,377 $53,934,526 $162,444,909 $51,663,197
Debt Service FundsConvention And Sports Complex $19,019,693 $19,213,047 $21,734,043 $21,534,043 $23,278,193
Down Town Redev District Debt 18,243,324 19,663,201 13,979,465 13,979,465 15,067,145
Downtown Arena Project Fund 15,977,633 15,471,010 15,323,445 15,583,256 15,501,962
G.O. Recovery Zone Bonds 527,526 527,528 527,570 527,570 527,580
General Debt And Interest 25,243,635 35,343,731 35,739,485 35,749,002 34,772,082
N.I.D. GO Bond Fund 45,725 44,825 44,800 44,800 49,500
Sewer Special Assessment 31,459 30,000 30,000 45,000 33,000
STIF 12th and Wyandotte 3,578,841 3,637,368 3,279,692 3,279,692 3,314,467
STIF Brush Creek-Blue Pkwy Town Cen 1,146,825 995,375 1,075,300 1,075,300 1,084,025
STIF East Village 2,409,571 2,505,918 3,035,398 3,035,398 3,074,824
STIF HOK Sport Garage 709,463 719,735 729,594 729,594 616,615
STIF Hotel President 830,722 861,419 1,406,604 1,406,604 1,290,482
STIF Midtown 5,734,981 5,770,858 5,311,782 5,324,463 5,124,857
STIF Tower-909 Walnut 429,583 444,407 654,971 654,971 685,126
STIF Uptown 385,616 397,364 411,844 411,844 418,369
STIF Valentine 316,515 313,907 350,653 350,653 338,670
Streetlight Debt Fund 6,448,655 9,405,940 9,427,900 9,424,650 9,457,300
TIF Special Allocation 1,705,204 1,767,002 2,125,335 2,125,335 2,033,292
Grand Total $102,784,971 $117,112,635 $115,187,881 $115,281,640 $116,667,489
Business-Type Activities FundsCustomer Facility Charges $10,798,664 $11,409,669 $10,566,160 $11,499,609 $10,751,400
DEA Drug Forfeiture 8,147 49,874 50,000 50,000 75,000
KC Airports 117,122,752 125,891,852 130,238,017 162,146,922 134,787,902
KCI Passenger Facility Charge 16,063,632 6,239,844 14,245,875 15,597,172 14,245,900
Richards Gebaur KC Southern Railway 5,000 - - - -
Sewer 101,944,487 112,739,096 175,132,666 185,407,364 184,332,799
Water 116,794,767 125,741,796 157,517,013 173,440,419 158,559,645
Stormwater 12,500,143 12,907,797 19,055,002 29,564,075 19,417,533
Grand Total $375,237,592 $394,979,928 $506,804,733 $577,705,561 $522,170,179
Total All Funds $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
5
Schedule IV
All FundsComparison of Expenditures by Department
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Aviation $143,998,195 $143,591,239 $155,100,052 $189,293,703 $159,860,202
Boards of Election Commissioners 2,915,431 1,720,435 3,822,500 2,957,941 2,838,000
City Auditor's Office 1,271,446 1,300,918 1,372,003 1,260,421 1,325,260
City Clerk's Office 430,417 423,294 484,193 435,373 451,788
City Development 17,323,683 19,821,470 18,348,707 25,085,922 18,264,917
Contingent Appropriation - 3,180 4,800,000 - 5,031,000
Convention and Entertainment Facilities 37,168,955 38,808,500 37,825,627 38,911,680 40,007,939
Convention and Tourism 25,563,382 26,238,418 25,771,615 27,750,120 26,663,246
Economic Incentives 37,527,970 38,901,845 32,975,252 33,491,605 35,296,212
Finance 11,947,566 12,949,364 13,131,902 13,776,264 16,772,832
Fire 144,166,868 145,468,590 140,555,601 153,725,596 150,945,059
General Services 42,774,939 44,078,505 39,475,709 48,369,040 41,255,348
Health 21,504,550 21,675,410 21,920,872 24,075,610 23,149,238
Health and Medical Care 31,899,054 31,333,320 30,824,992 29,824,992 30,326,541
Human Relations 2,331,451 1,740,474 1,774,177 2,710,407 1,352,937
Human Resources 7,388,779 3,558,913 3,751,626 3,714,079 3,618,843
KC-Area Transit Authority 46,250,477 46,744,456 49,101,905 48,293,905 52,982,190
Law 3,774,568 4,203,773 5,063,715 5,396,939 4,825,498
Municipal Court 13,132,228 13,101,725 15,747,724 16,185,529 16,865,837
Neighborhood and Housing Services 47,217,657 36,999,092 34,831,083 42,535,301 32,107,192
Office of the City Manager 19,337,274 13,559,812 9,850,808 13,057,060 12,732,927
Offices of Mayor and Council 4,249,435 4,431,898 5,026,854 5,270,307 4,946,850
Parks and Recreation 61,140,634 59,514,008 53,645,834 81,855,182 60,038,931
Police 211,528,652 224,000,809 228,096,470 233,678,668 228,339,838
Public Works 165,102,211 188,058,324 137,707,650 218,030,305 142,632,452
Water Services 231,239,397 251,082,890 351,704,681 388,411,858 362,309,977
Grand Total $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
6
Schedule V
All FundsComparison of Expenditures by Major Fund Type Department
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Governmental Activities $955,947,627 $978,330,734 $915,906,819 $1,070,392,246 $952,770,875
Operating Expenses 617,464,602 632,174,384 624,237,237 662,844,035 649,833,740
Boards of Election Commissioners 2,915,431 1,414,636 3,822,500 2,957,941 2,838,000
City Auditor's Office 1,271,446 1,300,918 1,372,003 1,260,421 1,325,260
City Clerk's Office 430,417 423,294 484,193 435,373 451,788
City Development 14,213,771 14,281,105 14,033,798 18,301,810 13,935,070
Contingent Appropriation - 3,180 - - -
Convention and Entertainment Facilities 16,520,750 17,341,669 16,503,408 18,125,415 16,429,798
Convention and Tourism 4,013,309 4,047,089 3,498,170 4,763,433 3,654,610
Economic Incentives 1,326,492 1,126,317 779,571 1,310,924 1,780,381
Finance 11,947,566 12,949,364 13,131,902 13,776,264 16,044,338
Fire 141,023,613 142,637,956 138,577,587 151,748,482 149,398,040
General Services 27,593,913 29,528,102 25,690,517 26,660,311 30,236,675
Health 21,504,550 21,648,910 21,920,872 24,075,610 23,149,238
Health and Medical Care 76,566 76,779 106,775 106,775 106,775
Human Relations 2,331,451 1,740,474 1,774,177 2,710,407 1,352,937
Human Resources 7,388,779 3,558,913 3,751,626 3,714,079 3,618,843
KC-Area Transit Authority 201,000 201,000 - - -
Law 3,774,568 4,203,773 5,063,715 5,396,939 4,825,498
Municipal Court 12,635,260 12,430,263 15,074,661 15,512,466 16,289,826
Neighborhood and Housing Services 39,040,428 34,386,801 32,677,878 39,055,068 29,966,308
Office of the City Manager 18,157,722 13,189,001 9,119,054 10,140,392 10,456,705
Offices of Mayor and Council 4,249,435 4,431,898 5,026,854 5,270,307 4,946,850
Parks and Recreation 29,902,058 38,166,822 40,527,630 41,540,297 43,638,760
Police 201,283,722 209,985,403 215,172,247 220,621,244 215,255,990
Public Works 55,662,355 63,100,717 56,128,099 55,360,077 60,132,050
Contingent Appropriation - - 4,800,000 - 5,031,000
Pass Through Payments 86,803,943 86,804,766 87,722,242 87,035,789 91,709,200
Convention and Tourism 7,609,260 8,120,085 8,070,000 8,783,242 8,676,674
Health and Medical Care 31,652,758 31,091,299 30,550,337 29,550,337 30,050,336
KC-Area Transit Authority 46,049,477 46,543,456 49,101,905 48,293,905 52,982,190
Parks and Recreation 1,492,448 1,049,926 - 408,305 -
Debt Service 134,489,758 141,831,577 145,806,203 145,498,610 150,197,237
City Development 2,113,921 3,386,854 3,839,909 3,839,909 3,908,847
Convention and Entertainment Facilities 19,279,888 19,545,836 20,972,219 20,655,265 23,178,141
Convention and Tourism 13,940,813 14,071,244 14,203,445 14,203,445 14,331,962
Economic Incentives 36,201,478 37,775,528 32,195,681 32,180,681 33,515,831
Finance - - - - 728,494
Fire 3,143,255 2,830,634 1,978,014 1,977,114 1,547,019
General Services 8,574,496 7,669,665 9,160,192 9,160,192 6,892,553
Health and Medical Care 169,730 165,242 167,880 167,880 169,430
Municipal Court 496,968 671,462 673,063 673,063 516,011
Neighborhood and Housing Services 7,824,672 2,165,582 2,153,205 2,172,233 1,836,344
Office of the City Manager 775,958 186,328 251,540 251,540 880,433
Parks and Recreation 5,184,468 2,450,627 2,533,100 2,533,100 1,953,117
Police 5,457,877 11,525,054 12,924,223 12,924,223 13,083,848
Public Works 31,326,234 39,387,521 44,753,732 44,759,965 47,655,207 7
Schedule V
All FundsComparison of Expenditures by Major Fund Type Department
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Capital Improvements $117,189,324 $117,520,007 $53,341,137 $175,013,812 $55,999,698
City Development 995,991 2,153,511 475,000 2,944,203 421,000
Convention and Entertainment Facilities 1,368,317 1,920,995 350,000 131,000 400,000
General Services 6,606,530 6,880,738 4,625,000 12,548,537 4,126,120
Health - 26,500 - - -
Municipal Court - - - - 60,000
Neighborhood and Housing Services 352,557 446,709 - 1,308,000 304,540
Office of the City Manager 403,594 184,483 480,214 2,665,128 1,395,789
Parks and Recreation 24,561,660 17,846,633 10,585,104 37,373,480 14,447,054
Police 4,787,053 2,490,352 - 133,201 -
Public Works 78,113,622 85,570,086 36,825,819 117,910,263 34,845,195
Business-Type Activities 375,237,592 394,979,928 506,804,733 577,705,561 522,170,179
Operating Expenses 240,722,009 245,961,617 298,146,005 330,289,876 317,364,194
Aviation 80,449,331 78,424,021 88,338,149 98,771,134 91,806,102
Boards of Election Commissioners - 305,799 - - -
Water Services 160,272,678 167,231,797 209,807,856 231,518,742 225,558,092
Debt Service 91,793,686 102,496,291 91,360,824 91,360,824 102,655,985
Aviation 34,481,050 39,367,806 23,761,903 23,761,903 33,054,100
Water Services 57,312,636 63,128,485 67,598,921 67,598,921 69,601,885
Capital Improvements 42,721,897 46,522,020 117,297,904 156,054,861 102,150,000
Aviation 29,067,814 25,799,412 43,000,000 66,760,666 35,000,000
Water Services 13,654,083 20,722,608 74,297,904 89,294,195 67,150,000
Grand Total $1,331,185,219 $1,373,310,662 $1,422,711,552 $1,648,097,807 $1,474,941,054
8
Schedule VI
All FundsComparison of Revenues by Major Sources and Major Fund Type
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Revenues by Major SourceProperty Taxes $126,891,008 $116,961,378 $114,828,018 $116,944,633 $117,153,654
Property Taxes Pilots 10,167,874 10,489,709 12,005,700 12,441,207 5,887,501
Sales Tax 165,350,051 198,085,652 200,100,000 219,875,108 212,000,000
Sales Tax - Redirections (15,432,483) (20,879,980) (21,371,790) (22,353,570) (18,707,800)
Local Use Tax 31,611,800 34,273,459 34,300,000 38,250,000 36,883,635
Local Use Tax Redirections (506,930) (636,830) (543,200) (338,630) (634,700)
Earnings Tax 213,191,787 217,447,886 220,100,000 228,350,000 228,422,200
Earnings Tax Redirections (15,549,176) (16,456,812) (18,056,400) (18,056,400) (17,302,000)
Convention & Tourism Taxes 40,035,281 41,920,161 42,370,000 44,999,400 45,220,000
C&T Redirections (2,449,249) (2,475,650) (3,053,300) (3,053,300) (3,009,300)
Utility Taxes 93,133,638 97,225,166 98,490,000 97,362,310 102,423,000
Utility Taxes - Redirections (1,880,793) (2,212,752) (2,020,500) (2,054,826) (2,028,400)
Other Taxes 1,306,627 4,910,200 4,448,300 4,658,513 5,793,900
Gaming Revenues 15,436,611 14,450,558 14,535,000 13,400,000 13,180,000
Licenses & Permits 44,406,855 45,362,462 45,065,755 42,909,466 45,700,071
Fines & Forfeitures 13,496,093 14,987,470 14,740,490 18,422,816 19,445,000
Interest and Rental Income 32,355,333 29,787,596 22,672,951 23,854,912 24,503,216
Service Charges 462,680,258 478,432,095 528,436,038 536,163,047 553,198,495
Grants 116,920,602 99,105,880 77,538,721 117,042,422 72,258,919
All Other 20,886,884 23,024,856 12,547,839 12,998,177 13,415,700
Grand Total $1,352,052,071 $1,383,802,504 $1,397,133,622 $1,481,815,285 $1,453,803,091
Revenues by Fund TypeGovernmental Activity Funds
General Fund $467,581,707 $470,829,936 $475,238,971 $482,603,015 $504,800,319
Property Taxes 54,630,170 55,939,292 54,200,000 55,248,915 55,911,560
Property Taxes Pilots 1,187,865 762,646 895,556 992,813 899,794
Local Use Tax 28,365,385 31,284,667 31,350,000 35,000,000 33,700,000
Local Use Tax Redirections (508,290) (652,139) (552,800) (348,237) (671,000)
Earnings Tax 213,191,787 217,447,886 220,100,000 228,350,000 228,422,200
Earnings Tax Redirections (16,508,779) (17,445,629) (19,050,000) (19,050,000) (19,071,100)
Gaming Revenues 15,436,611 14,450,558 14,535,000 13,400,000 13,180,000
Licenses & Permits 26,272,587 27,853,022 27,210,500 24,284,962 26,145,500
Convention & Tourism Taxes 235,436 276,022 220,000 260,000 220,000
Utility Taxes 93,133,638 97,225,166 98,490,000 97,362,310 102,423,000
Utility Taxes - Redirections (2,213,489) (2,515,162) (2,336,400) (2,371,400) (2,698,200)
Fines & Forfeitures 12,966,796 14,155,892 13,694,000 16,848,142 17,675,000
Interest and Rental Income 3,885,711 1,952,529 3,389,398 1,860,388 1,947,626
Service Charges 21,435,636 21,643,942 25,824,899 23,498,519 42,546,264
Grants 8,888,067 6,477,335 5,994,390 6,138,670 3,055,975
All Other 7,182,576 1,973,909 1,274,428 1,127,933 1,113,700
9
Schedule VI
All FundsComparison of Revenues by Major Sources and Major Fund Type
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Special Revenue Funds $327,487,158 $341,479,375 $323,085,308 $355,975,265 $321,894,463
Property Taxes 61,996,171 50,941,777 50,758,944 51,651,491 51,214,655
Property Taxes Pilots 967,006 760,684 1,328,697 1,611,597 1,325,174
Sales Tax 96,353,956 127,846,794 129,200,000 141,909,942 138,000,000
Sales Tax - Redirections (10,082,639) (15,057,941) (15,439,490) (16,111,800) (16,816,600)
Local Use Tax 3,246,415 2,988,792 2,950,000 3,250,000 3,183,635
Licenses & Permits 4,680,948 3,750,704 4,055,255 4,624,504 4,892,071
Convention & Tourism Taxes 39,799,845 41,644,139 42,150,000 44,739,400 45,000,000
C&T Redirections (4,055,963) (4,106,720) (4,722,000) (4,722,000) (5,419,800)
Other Taxes - 3,451,822 3,580,000 3,580,000 4,444,000
Fines & Forfeitures 529,297 831,578 1,046,490 1,574,674 1,770,000
Interest and Rental Income 19,745,050 18,599,503 12,668,474 13,752,767 14,303,675
Service Charges 34,793,504 39,372,510 42,235,095 42,811,298 27,212,820
Grants 79,006,855 66,026,819 49,376,141 63,165,796 48,770,344
All Other 506,713 4,428,914 3,897,702 4,137,596 4,014,489
Capital Improvements Funds 73,137,623 83,527,507 63,170,963 95,944,482 65,594,566
Sales Tax 68,996,095 70,238,858 70,900,000 77,965,166 74,000,000
Sales Tax - Redirections (8,235,187) (9,345,832) (9,688,900) (10,000,000) (9,688,900)
Other Taxes 472,058 273,274 - 210,213 469,000
Interest and Rental Income 50,861 38,698 43,473 44,917 39,465
Service Charges - - - 1,230,481 -
Grants 9,642,055 12,767,970 1,361,390 25,406,440 120,000
All Other 2,211,741 9,554,539 555,000 1,087,265 655,001
Debt Funds 50,305,689 48,615,752 50,917,864 51,873,475 51,484,668
Property Taxes 10,264,667 10,080,309 9,869,074 10,044,227 10,027,439
Property Taxes Pilots 8,013,003 8,966,379 9,781,447 9,836,797 3,662,533
Sales Tax - Redirections 2,885,343 3,523,793 3,756,600 3,758,230 7,797,700
Local Use Tax Redirections 1,360 15,309 9,600 9,607 36,300
Earnings Tax Redirections 959,603 988,817 993,600 993,600 1,769,100
Licenses & Permits 13,453,320 13,758,736 13,800,000 14,000,000 14,662,500
Utility Taxes - Redirections 332,696 302,410 315,900 316,574 669,800
C&T Redirections 1,606,714 1,631,070 1,668,700 1,668,700 2,410,500
Other Taxes 834,569 1,185,104 868,300 868,300 880,900
Interest and Rental Income 2,379,498 1,459,644 1,543,593 1,910,222 1,656,191
Service Charges - 8,616 194,500 194,500 255,800
Grants 6,245,583 4,281,315 5,494,800 5,494,800 5,012,600
All Other 3,329,333 2,414,250 2,621,750 2,777,918 2,643,305
Grand Total $918,512,177 $944,452,570 $912,413,106 $986,396,237 $943,774,016
Business-Type Activities Funds
Grants $13,138,042 $9,552,441 $15,312,000 $16,836,716 $15,300,000
Interest and Rental Income 6,294,213 7,737,222 5,028,013 6,286,618 6,556,259
Service Charges 406,451,118 417,407,027 460,181,544 468,428,249 483,183,611
All Other 7,656,521 4,653,244 4,198,959 3,867,465 4,989,205
Grand Total $433,539,894 $439,349,934 $484,720,516 $495,419,048 $510,029,075
10
Schedule VII
All FundsComparison of Revenues by Fund
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
General Fund $467,581,707 $470,829,936 $475,238,971 $482,603,015 $504,800,319
Special Revenue Funds 327,487,158 341,479,375 323,085,308 355,975,265 321,894,463
Ambulance Services 14,554,864 17,114,939 17,577,890 16,721,123 -
ARRA Stimulus 18,830,939 21,645,119 999 2,893,595 -
Arterial Street Impact Fee 304,584 912,239 245,091 681,870 28,343
Boulevard Maintenance 626,449 - - - -
Brownfields Revolving 977,851 521,206 - 3,086,277 -
CID/NID Revolving Loan - 55,000 - 12,000 -
Community Centers 1,111,624 92,128 - - -
Community Development Funds 12,436,743 5,051,378 7,994,000 9,201,840 7,618,304
Convention and Tourism 45,474,889 47,593,291 45,024,187 48,798,380 48,776,286
Development Services 8,692,451 9,785,291 10,234,927 11,845,757 11,255,660
Domestic Violence Shelter Operations 551,162 639,077 326,432 742,496 401,432
Economic Development Initiative 422,015 550,270 - 258 -
Fire Sales Tax 20,251,137 20,096,435 19,749,374 21,575,341 19,110,636
Golf Operations 5,467,371 5,500,920 5,936,000 5,621,000 5,936,000
Governmental Grants Fund 4,500,078 4,971,947 5,171,284 5,128,548 5,044,043
Health Levy 54,336,114 53,666,952 53,604,243 54,682,089 54,259,818
HOME Investment 5,470,100 2,895,870 2,436,000 5,047,364 1,785,574
Housing Oppor for Persons With Aids 1,314,328 1,113,584 1,065,635 1,311,539 1,171,007
HUD Lead-Based Paint Grant 680,260 759,803 406,139 1,210,473 1,127,903
Inmate Security Fund 113,366 132,957 1,441,812 2,155,966 2,450,000
KCATA Sales Tax 22,626,175 23,130,276 23,374,100 25,826,475 24,672,400
Land Bank 225 91,092 218,750 208,732 275,000
Liberty Memorial Trust Fund 216,410 191,639 172,946 178,747 103,336
Local Law Enforcement Grants 515,148 4,745 6,167 501,133 4,839
Museum 1,503,908 1,485,450 1,470,538 1,468,660 1,532,438
Neighborhood Grants - - - - 1,593,045
Neighborhood Stabilization Grant 2,131,839 806,345 - 104,894 -
Parking Garage 3,719,187 5,825,663 4,918,691 5,065,938 5,597,223
Parks and Recreation 13,460,994 32,947,903 33,385,085 36,640,837 36,138,858
Performing Arts Center Garage 1,719,205 (280,577) 748,000 608,747 647,019
Police Drug Enforcement 1,911,109 2,141,574 2,371,187 2,143,850 2,381,357
Police Grant 9,386,438 5,259,737 8,645,154 8,339,896 7,511,821
Public Mass Transportation 29,208,264 29,548,723 29,794,110 32,763,356 33,022,200
Public Safety Sales Tax 15,127,006 15,124,460 15,596,100 16,901,307 15,926,000
Ryan White HIV/AIDS 4,311,316 2,979,294 4,320,417 5,400,743 4,610,596
Sp Housing Rehabilitation Loan 3,095,319 2,579,433 - 1,000,000 -
Strategic Neighborhoods - - 400,000 400,000 400,000
Street Car - 6,768,183 7,156,000 7,193,710 8,081,385
Street Maintenance 19,233,345 19,777,029 19,294,050 20,512,324 20,431,940
Trafficway Maintenance 3,204,945 - - - -
11
Schedule VII
All FundsComparison of Revenues by Fund
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Capital Improvements Funds $73,137,623 $83,527,507 $63,170,963 $95,944,482 $65,594,566
Capital Improvements 72,551,876 82,977,094 62,572,490 95,350,965 64,900,100
Revolving Public Improvement 585,747 550,413 598,473 593,517 694,466
Debt Funds 50,305,689 48,615,752 50,917,864 51,873,475 51,484,668
Convention And Sports Complex 2,036,900 2,019,832 2,028,636 2,019,714 2,020,199
Down Town Redev District Debt 5,300,078 4,701,203 5,804,200 5,804,200 5,554,100
Downtown Arena Project Fund 14,826,890 14,335,943 15,050,000 15,250,000 15,572,250
G.O. Recovery Zone Bonds 276,819 219,532 202,199 221,188 201,093
General Debt And Interest 11,262,163 10,808,713 10,044,821 10,778,582 10,544,849
N.I.D. GO Bond Fund 53,619 49,468 50,364 50,364 50,526
Sewer Special Assessment 651,306 479,635 498,433 493,911 383,991
STIF 12th and Wyandotte 2,763,864 2,758,514 2,885,100 2,885,100 3,087,000
STIF Brush Creek-Blue Pkwy Town Cent 669,629 665,302 760,600 760,607 740,700
STIF East Village 1,810,366 1,734,994 1,889,600 1,889,636 1,702,100
STIF HOK Sport Garage 305,227 322,267 315,100 313,778 331,607
STIF Hotel President 1,388,136 1,438,475 1,485,000 1,485,000 1,464,000
STIF Midtown 6,650,630 6,582,065 7,043,942 7,059,139 7,059,571
STIF Tower-909 Walnut 447,714 499,077 460,369 462,739 513,582
STIF Uptown 432,560 422,270 434,800 434,817 479,300
STIF Valentine 10 10 - - 125,000
TIF Special Allocation 1,429,778 1,578,452 1,964,700 1,964,700 1,654,800
Business-Type Activities Funds 433,539,894 439,349,934 484,720,516 495,419,048 510,029,075
Customer Facility Charges 10,980,206 10,926,242 11,234,700 13,231,352 11,632,252
DEA Drug Forfeiture 75,871 47,363 50,000 72,986 76,268
KC Airports 114,298,815 108,553,290 129,988,017 129,902,838 136,271,961
KCI Passenger Facility Charge 20,087,123 19,832,036 14,164,000 20,961,959 21,211,750
Richards Gebaur KC Southern Railway 6,225 150 - 149 -
Sewer 123,071,623 139,356,574 157,748,784 157,729,282 164,506,972
Stormwater 13,690,023 14,548,631 13,570,354 15,570,354 12,586,941
Water 151,330,008 146,085,648 157,964,661 157,950,128 163,742,931
Grand Total $1,352,052,071 $1,383,802,504 $1,397,133,622 $1,481,815,285 $1,453,803,091
12
Schedule VIII
General FundComparison of Revenues by Source
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Property Taxes $54,630,170 $55,939,292 $54,200,000 $55,248,915 $55,911,560
Real Estate - Current 35,248,106 35,795,765 35,185,676 35,815,174 36,543,796
Personal Property 10,205,901 10,003,752 9,744,671 10,014,456 10,161,432
Delinquent Taxes & Penalties 3,705,329 3,848,455 3,841,973 3,991,605 3,656,418
Financial Institution Taxes 138,526 394,694 162,018 162,018 259,385
Bus Replacement 5,332,308 5,896,626 5,265,662 5,265,662 5,290,529
Property Taxes Pilots 1,187,865 762,646 895,556 992,813 899,794
Local Use Tax 28,365,385 31,284,667 31,350,000 35,000,000 33,700,000
Local Use Tax Redirections (508,290) (652,139) (552,800) (348,237) (671,000)
Earnings Tax 213,191,787 217,447,886 220,100,000 228,350,000 228,422,200
Withholding 165,807,042 167,271,850 170,000,000 176,500,000 175,025,000
Business Profits 39,413,496 41,446,687 40,550,000 41,300,000 43,047,200
Wage Earner 7,971,249 8,729,349 9,550,000 10,550,000 10,350,000
Earnings Tax Redirections (16,508,779) (17,445,629) (19,050,000) (19,050,000) (19,071,100)
Convention & Tourism Taxes 235,436 276,022 220,000 260,000 220,000
Hotel/Motel Tax 48,109 56,295 110,000 80,000 110,000
Restaurant Tax 187,327 219,727 110,000 180,000 110,000
Utility Taxes 93,133,638 97,225,166 98,490,000 97,362,310 102,423,000
Power And Light Companies 54,243,771 57,204,216 57,900,000 57,000,000 63,650,000
Natural Gas Companies 12,096,956 14,108,058 13,500,000 13,800,000 13,500,000
Telephone Companies 8,747,103 8,632,154 9,000,000 8,635,000 8,600,000
Wireless Telephone Companies 12,490,871 11,661,086 12,700,000 12,260,000 11,243,000
Cable Television Companies 5,168,661 5,232,310 5,000,000 5,232,310 5,000,000
Steam Companies 386,276 387,342 390,000 435,000 430,000
Utility Taxes - Redirections (2,213,489) (2,515,162) (2,336,400) (2,371,400) (2,698,200)
Gaming Revenues 15,436,611 14,450,558 14,535,000 13,400,000 13,180,000
Admissions 9,264,122 8,600,312 8,625,000 8,000,000 7,680,000
Gross Receipts 6,172,489 5,850,246 5,910,000 5,400,000 5,500,000
Licenses & Permits 26,272,587 27,853,022 27,210,500 24,284,962 26,145,500
Business Licenses 21,585,893 23,227,925 22,700,000 19,915,000 21,800,000
Cigarette Stamp Tax 2,513,074 2,568,720 2,650,000 2,500,000 2,484,000
Alcoholic Beverage Licenses 1,309,639 859,606 936,000 882,150 936,000
Commercial Vehicle Regulation 237,274 246,316 262,000 252,500 262,000
Pet Licenses 254,408 281,581 270,000 293,923 270,000
Other Licenses 372,299 436,649 392,500 384,335 393,500
Vehicle Licenses - 232,225 - 57,054 -
Fines & Forfeitures 12,966,796 14,155,892 13,694,000 16,848,142 17,675,000
Fines & Forfeitures 225,438 301,331 250,000 190,471 235,000
Municipal Court 5,445,845 7,321,100 958,000 1,288,682 1,250,000
Traffic Camera Fines 2,206,098 1,847,129 - 3,227 -
Traffic Violations Bureau 5,089,415 4,686,332 12,486,000 15,365,762 16,190,000
Interest and Rental Income 3,885,711 1,952,529 3,389,398 1,860,388 1,947,626
Interest 2,683,365 1,324,729 2,101,251 1,197,276 1,434,599
Other Rentals 470,615 137,024 638,147 138,990 88,202
Rentals - Convention Centers 731,731 490,776 650,000 524,122 424,825
13
Schedule VIII
General FundComparison of Revenues by Source
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Service Charges $21,435,636 $21,643,942 $25,824,899 $23,498,519 $42,546,264
Enterprise Charges 10,854,957 10,941,988 14,471,405 12,313,608 12,313,608
Service Charges-General Gov't 5,650,864 4,753,217 5,567,494 5,406,967 6,083,298
Service Charges-Health - - - - 17,324,930
Service Charges-Parks & Rec 59,942 13,070 13,000 19,726 13,000
Service Charges-Public Safety 4,869,873 5,935,667 5,773,000 5,758,218 6,811,428
Grants 8,888,067 6,477,335 5,994,390 6,138,670 3,055,975
Federal Grants 4,190,242 2,691,880 3,079,719 3,322,393 446,638
Other Contributions 4,570,412 3,638,994 2,764,671 2,737,738 2,509,337
State Grants 127,413 146,461 150,000 78,539 100,000
All Other 7,182,576 1,973,909 1,274,428 1,127,933 1,113,700
Miscellaneous Revenues 7,129,393 1,921,075 1,224,428 1,077,933 1,113,700
Special Assessments 53,183 52,834 50,000 50,000 -
Grand Total $467,581,707 $470,829,936 $475,238,971 $482,603,015 $504,800,319
14
Schedule IX
General FundComparison of Expenditures by Purpose and Department
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Operating Expenses $407,667,320 $417,913,873 $420,244,567 $438,955,417 $473,585,753
Boards of Election Commissioners 2,660,499 1,414,636 3,822,500 2,957,941 2,838,000
City Auditor's Office 1,271,446 1,300,918 1,372,003 1,260,421 1,325,260
City Clerk's Office 430,417 423,294 484,193 435,373 451,788
City Development 3,513,673 3,378,196 3,070,879 3,311,740 2,534,882
Contingent Appropriation - 3,180 - - -
Economic Incentives 1,041,992 1,126,317 779,571 1,310,924 -
Finance 10,232,860 10,891,531 10,995,310 11,149,600 12,193,322
Fire 93,451,084 96,860,347 94,104,751 104,513,890 145,118,808
General Services 26,466,035 27,566,387 24,351,894 24,525,149 28,937,324
Health 10,054 - - - -
Human Relations 1,465,413 1,147,100 1,591,174 2,564,868 1,055,161
Human Resources 7,388,779 3,558,913 3,751,626 3,714,079 3,618,843
Law 3,226,297 3,519,755 4,363,644 4,740,515 4,521,535
Municipal Court 12,460,260 12,430,263 14,100,881 14,907,184 14,415,837
Neighborhood and Housing Services 19,684,173 20,185,892 20,114,580 20,746,819 16,976,093
Office of the City Manager 7,753,177 7,273,273 6,910,873 7,427,988 7,946,559
Offices of Mayor and Council 4,149,435 4,258,731 4,726,854 4,845,307 4,766,850
Parks and Recreation 3,246,301 2,359,221 1,780,987 2,040,135 1,937,755
Police 186,249,506 198,034,251 201,745,264 206,854,418 201,973,377
Public Works 22,965,919 22,181,668 22,177,583 21,649,066 22,974,359
Debt Service 18,814,947 13,462,547 12,643,184 12,642,983 11,429,551
Capital Improvements 3,351,114 96,959 - 32,254 2,000,000
Contingent Appropriation - - 4,800,000 - 5,031,000
Grand Total $429,833,381 $431,473,379 $437,687,751 $451,630,654 $492,046,304
15
Schedule X
General FundComparison of Revenues, Expenditures and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $37,324,033 $38,743,140 $38,716,370 $44,765,167 $44,765,167Reserve for Encumbrances - - - 7,002,689 - Prior Year Adjustments (2,525,460) 9,114,674 - 110,319 -
Revenues
Property Taxes 54,630,170 55,939,292 54,200,000 55,248,915 55,911,560
Property Taxes Pilots 1,187,865 762,646 895,556 992,813 899,794
Earnings Tax 213,191,787 217,447,886 220,100,000 228,350,000 228,422,200
Earnings Tax Redirections (16,508,779) (17,445,629) (19,050,000) (19,050,000) (19,071,100)
Local Use Tax 28,365,385 31,284,667 31,350,000 35,000,000 33,700,000
Local Use Tax Redirections (508,290) (652,139) (552,800) (348,237) (671,000)
Utility Taxes 93,133,638 97,225,166 98,490,000 97,362,310 102,423,000
Utility Taxes - Redirections (2,213,489) (2,515,162) (2,336,400) (2,371,400) (2,698,200)
Convention & Tourism Taxes 235,436 276,022 220,000 260,000 220,000
Gaming Revenues 15,436,611 14,450,558 14,535,000 13,400,000 13,180,000
Licenses & Permits 26,272,587 27,853,022 27,210,500 24,284,962 26,145,500
Fines & Forfeitures 12,966,796 14,155,892 13,694,000 16,848,142 17,675,000
Interest and Rental Income 3,885,711 1,952,529 3,389,398 1,860,388 1,947,626
Service Charges 21,435,636 21,643,942 25,824,899 23,498,519 42,546,264
Grants 8,888,067 6,477,335 5,994,390 6,138,670 3,055,975
All Other 7,182,576 1,973,909 1,274,428 1,127,933 1,113,700
Revenues Total $467,581,707 $470,829,936 $475,238,971 $482,603,015 $504,800,319
Transfers In
Tfr fr Street Maintenance Fund 550,000 - - - -
Tfr Fr Pub Mass Trans 452,480 566,301 658,000 658,000 2,730,000
Tfr fr Streetcar Fund - - - 35,000 -
Transfer Fr Performing Art Garage - 116,393 - - -
Tfr Fr Fire Sales Tax - - - - 12,166,045
Tfr Fr Health Levy - - - - 11,089,839
Tfr Fr Capital Imp Fund 163,000 - - - -
Trsfr fr 1997 GO Bond Ref 553 - - - -
Tfr fr Equip Ls Cap Aquisition 27,861 - - - -
Tfr fr PIEA Taxable Kemper Gar 89,806 - - - -
Tfr fr 2012A Spec Ob Bond 488,203 - - - -
Tfr fr 2012B Spec Ob Taxable 1,310,969 - - - -
Tfr fr Pub Safety Bnd 95 Fire 55,356 - - - -
Tfr fr STIF Midtown 1,750,000 1,746,587 1,350,000 1,350,000 1,350,000
Tfr fr Equipmnt Ls Dbt Service 553,373 - - - -
Trfr fr Revolving Public Improv - 1,560,000 1,000,000 1,000,000 500,000
Tfr fr MIDB Loan - River Market 62,766 - - - -
Tfr fr KCMAC Serie C1-ZonaRosa 124 - - - -
Tfr fr KCMAC Truman Rf Bond98B 5,728 - - - -
Tfr fr KCMAC Lsehld Hodge 98A 143,777 - - - -
Tfr Fr PILOTS Fund 242,100 359,537 304,788 304,788 340,953
Tfr Fr ARRA Stimulus - - - 212 -
Transfers In Total $5,896,096 $4,348,818 $3,312,788 $3,348,000 $28,176,837
16
Schedule X
General FundComparison of Revenues, Expenditures and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Transfers Out
Trf to City Legal Expense Fund 244,724 - - - -
Tfr to Park Maintenance Fund 6,226,576 - - - -
Tfr to Blvd Maintenance Fund 437,604 - - - -
Tfr to Golf and Tennis Fund 52,958 - - - -
Tfr to Street Maintenance Fund 4,952,206 15,000,169 15,034,567 15,697,500 15,701,333
Tfr to Trafficway Maintenance 142,423 - - - -
Tfr to Parking Garage 1,531,779 2,331,994 3,628,093 3,628,093 2,755,000
Tfr to Performing Arts Grge 1,846,220 1,014,647 - - -
Tfr to Economic Incentives - - - - 1,661,187
Tfr to Ambulance Services 3,934,291 - - - -
Tfr to Fire Sales Tax - 146,434 - - -
Tfr to Youth Employment - - - - 150,000
Tfr to Public Art Fund - - - - 20,000
Trf to Domestic Violence Shelt - 116,138 188,564 94,278 20,000
Tfr to Inmate Security Fund - 16,608 229,596 229,596 -
Tfr to Equip Ls Capital Acquis - 932,189 - - -
Tfr to KCMAC 04B - Prospect N. 4,819 - - - -
Tfr to HOK Parking Garage Bnd 13,677 - - - -
Tfr to 2008B Spec Obligation 729,000 - - - -
Trf toLCRA 95ALs RevBnd Muelba 21,632 - - - -
Tfr to KCMAC Truman Ref 1998B 92,156 - - - -
Tfr to General Debt & Interest - 3,436,473 - - -
Tfr to Streetlight Debt Fund 5,491,979 4,745,882 9,427,900 9,427,900 5,744,156
Tfr to STIF Valentine 137,961 313,888 350,900 350,900 213,000
Tfr to Equip Debt Service - (80,863) - - -
Tfr to STIF Brush Creek 477,173 330,076 314,700 314,700 343,325
Tfr to STIF East Village Fund 60,219 733,102 1,145,860 1,145,860 1,372,724
Tfr to KC DwnTwn Redev Dist 12,898,222 14,961,999 8,175,265 8,175,265 9,513,045
Tfr to HOK Sport Garage Debt 404,236 397,468 420,000 420,000 300,000
Trf to PILOTS Fund - 223,500 - - -
Transfer to Land Bank Fund - 2,178,318 1,949,277 1,949,277 1,713,448
Transfers Out Total $39,699,855 $46,798,022 $40,864,722 $41,433,369 $39,507,218
Expenses
Wages 236,272,734 244,538,739 235,418,624 242,031,905 268,226,039
Pension 39,893,583 42,526,367 57,900,290 58,827,086 63,308,113
Insurance-Health 36,413,025 39,148,656 38,456,302 41,779,066 45,217,036
Contractual Services 84,190,850 78,226,013 78,189,091 84,364,182 85,870,032
Commodities 13,073,189 12,056,201 10,222,336 10,271,905 12,607,533
Capital Outlay 1,175,053 1,514,856 57,924 1,713,527 357,000
Debt Service 18,814,947 13,462,547 12,643,184 12,642,983 11,429,551
Contingent Appropriation - - 4,800,000 - 5,031,000
Expenses Total $429,833,381 $431,473,379 $437,687,751 $451,630,654 $492,046,304
Surplus (Deficit) 1,419,107 6,022,027 (714) - 1,423,634
Ending Fund Balance $38,743,140 $44,765,167 $38,715,656 $44,765,167 $46,188,801
17
Schedule XISPECIAL REVENUE FUNDS
Ambulance Services Fund 2280Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($3,400,000) ($3,754,530) ($4,088,902) ($4,319,614) ($5,317,646)Reserve for Encumbrances - - - 200 - Prior Year Adjustments 254,898 (203) - - -
Revenues
Service Charges $14,350,145 $16,899,657 $17,367,600 $16,618,529 $0
All Other 18,823 32,228 15,600 24,500 -
Grants 184,923 181,774 192,000 78,000 -
Interest and Rental Income 973 1,280 1,200 94 -
Fines & Forfeitures - - 1,490 - -
Revenues Total $14,554,864 $17,114,939 $17,577,890 $16,721,123 $0
Transfers In
Tfr Fr Health Levy 10,239,839 10,239,839 10,589,839 11,589,839 -
Tfr Fr General Fund 3,934,291 - - - -
Transfers In Total $14,174,130 $10,239,839 $10,589,839 $11,589,839 $0
Expenses
Wages 20,723,150 18,245,073 18,758,196 18,531,665 -
Insurance-Health 2,078,484 2,266,732 2,806,336 2,725,578 -
Pension 1,529,500 2,068,266 1,814,444 2,257,252 -
Contractual Services 2,163,795 2,015,531 3,078,491 3,562,031 -
Commodities 2,199,426 2,677,043 1,708,315 2,232,668 -
Capital Outlay 1,217 1,264 - - -
Debt Service 642,850 645,750 - - -
Expenses Total $29,338,422 $27,919,659 $28,165,782 $29,309,194 $0
Surplus (Deficit) (354,530) (565,084) 1,947 (998,032) -
Ending Fund Balance ($3,754,530) ($4,319,614) ($4,086,955) ($5,317,646) ($5,317,646)
18
Schedule XISPECIAL REVENUE FUNDSARRA Stimulus Fund 2530
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($15,548,233) ($19,164,001) $2,206,411 ($150,092) ($1,518,374)Reserve for Encumbrances - - - 345,309 - Prior Year Adjustments (4,239,749) 15,574,910 - (61,916) -
Revenues
Grants $18,827,193 $21,642,729 $0 $2,892,380 $0
Interest and Rental Income 3,746 2,390 999 1,230 -
All Other - - - (15) -
Revenues Total $18,830,939 $21,645,119 $999 $2,893,595 $0
Expenses
Wages 831,990 397,978 - 25,818 -
Insurance-Health 58,862 18,990 - - -
Pension 48,591 26,551 - - -
Contractual Services 17,231,429 17,627,347 - 4,517,928 -
Commodities 36,086 9,454 - 1,524 -
Capital Outlay - 125,800 - - -
Expenses Total $18,206,958 $18,206,120 $0 $4,545,270 $0
Surplus (Deficit) (3,615,768) 19,013,909 999 (1,368,282) -
Ending Fund Balance ($19,164,001) ($150,092) $2,207,410 ($1,518,374) ($1,518,374)
19
Schedule XISPECIAL REVENUE FUNDS
Arterial Street Impact Fee Fund 2430Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $3,675,002 $1,867,741 $2,618,422 $2,123,352 $1,464,935Reserve for Encumbrances - - - 740,964 - Prior Year Adjustments (566,587) 28,501 - - -
Revenues
Service Charges $238,769 $813,690 $184,670 $627,636 $0
All Other 19,257 70,756 24,237 26,571 -
Interest and Rental Income 46,558 27,793 36,184 27,663 28,343
Revenues Total $304,584 $912,239 $245,091 $681,870 $28,343
Expenses
Wages 66,633 141,417 63,000 141,518 126,000
Insurance-Health 1 - - - -
Contractual Services 1,478,489 543,246 - 1,939,733 -
Commodities 135 466 - - -
Expenses Total $1,545,258 $685,129 $63,000 $2,081,251 $126,000
Surplus (Deficit) (1,807,261) 255,611 182,091 (658,417) (97,657)
Ending Fund Balance $1,867,741 $2,123,352 $2,800,513 $1,464,935 $1,367,278
20
Schedule XISPECIAL REVENUE FUNDS
Boulevard Maintenance Fund 2040Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - 92,446 - Prior Year Adjustments (73,467) 785,496 - - -
Revenues
Property Taxes $626,449 $0 $0 $0 $0
Revenues Total $626,449 $0 $0 $0 $0
Transfers In
Tfr Fr General Fund 437,604 - - - -
Transfers In Total $437,604 $0 $0 $0 $0
Expenses
Wages 99,274 - - - -
Insurance-Health 23,471 - - - -
Pension 10,827 - - - -
Contractual Services 839,056 785,496 - 92,446 -
Commodities 17,958 - - - -
Expenses Total $990,586 $785,496 $0 $92,446 $0
Surplus (Deficit) - - - - -
Ending Fund Balance $0 $0 $0 $0 $0
21
Schedule XISPECIAL REVENUE FUNDS
Brownfields Revolving Fund 2550Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($424,756) ($155,103) $50,597 ($628,807) ($628,807)Reserve for Encumbrances - - - 889,183 889,183 Prior Year Adjustments 218,207 (683,483) - - -
Revenues
Grants $977,851 $521,206 $0 $3,086,277 $0
Revenues Total $977,851 $521,206 $0 $3,086,277 $0
Expenses
Wages 29,146 - - 167,500 91,528
Contractual Services 892,733 311,427 - 3,042,443 -
Commodities 4,526 - - 874 -
Capital Outlay - - - 115 -
Expenses Total $926,405 $311,427 $0 $3,210,932 $91,528
Surplus (Deficit) 269,653 (473,704) - 764,528 797,655
Ending Fund Balance ($155,103) ($628,807) $50,597 $135,721 $168,848
22
Schedule XISPECIAL REVENUE FUNDS
CID/NID Revolving Loan Fund 2560Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $59,000 $13,000 $13,000 $68,000 $0Reserve for Encumbrances - - - - - Prior Year Adjustments 11,437 9,000 - - -
Revenues
Interest and Rental Income $0 $55,000 $0 $12,000 $0
Revenues Total $0 $55,000 $0 $12,000 $0
Expenses
Contractual Services 57,437 9,000 - 80,000 -
Expenses Total $57,437 $9,000 $0 $80,000 $0
Surplus (Deficit) (46,000) 55,000 - (68,000) -
Ending Fund Balance $13,000 $68,000 $13,000 $0 $0
23
Schedule XISPECIAL REVENUE FUNDS
Community Centers Fund 2370Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 ($85,071) $0 $6,714 $6,714Reserve for Encumbrances - - - - - Prior Year Adjustments 150,423 133,932 - - -
Revenues
Service Charges $1,109,109 $0 $0 $0 $0
All Other 1 - - - -
Grants - 92,128 - - -
Interest and Rental Income 2,514 - - - -
Revenues Total $1,111,624 $92,128 $0 $0 $0
Transfers In
Tfr Fr Park Maintenance Fnd 3,438,005 - - - -
Transfers In Total $3,438,005 $0 $0 $0 $0
Transfers Out
Tfr to Park Maintenance Fund 347,762 - - - -
Transfers Out Total $347,762 $0 $0 $0 $0
Expenses
Wages 2,445,044 - - - -
Insurance-Health 336,465 - - - -
Pension 189,931 - - - -
Contractual Services 1,268,733 128,380 - - -
Commodities 197,188 - - - -
Capital Outlay - 5,895 - - -
Expenses Total $4,437,361 $134,275 $0 $0 $0
Surplus (Deficit) (85,071) 91,785 - - -
Ending Fund Balance ($85,071) $6,714 $0 $6,714 $6,714
24
Schedule XISPECIAL REVENUE FUNDS
Community Development FundsComparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($1,898,162) ($2,714,395) ($1,631,644) ($6,386,554) ($3,413,525)Reserve for Encumbrances - - - 3,560,450 - Prior Year Adjustments 706,678 (2,643,261) - - -
Revenues
Grants $5,495,470 $3,097,977 $7,850,000 $8,479,571 $7,368,304
Interest and Rental Income 6,941,273 1,953,401 144,000 722,269 250,000
Revenues Total $12,436,743 $5,051,378 $7,994,000 $9,201,840 $7,618,304
Expenses
Wages 1,635,770 1,530,691 1,547,049 1,451,965 1,682,352
Insurance-Health 165,398 182,085 208,095 224,101 222,960
Pension 138,290 201,130 236,938 224,557 184,584
Contractual Services 5,145,282 3,541,854 5,414,832 7,325,098 4,833,527
Commodities 4,700 9,106 5,360 13,130 12,584
Capital Outlay 644,857 65,000 - - -
Debt Service 6,225,357 550,410 531,382 550,410 511,875
Expenses Total $13,959,654 $6,080,276 $7,943,656 $9,789,261 $7,447,882
Surplus (Deficit) (816,233) (3,672,159) 50,344 2,973,029 170,422
Ending Fund Balance ($2,714,395) ($6,386,554) ($1,581,300) ($3,413,525) ($3,243,103)
25
Schedule XISPECIAL REVENUE FUNDS
Convention and Tourism Fund 2360Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $5,095,212 $2,237,087 $2,090,564 $1,983,745 $1,456,014Reserve for Encumbrances - - - 810,735 - Prior Year Adjustments (1,407,803) 759,634 - - -
Revenues
Convention & Tourism Taxes 39,799,845 41,644,139 42,150,000 44,739,400 45,000,000
C&T Redirections (4,055,963) (4,106,720) (4,722,000) (4,722,000) (5,419,800)
Service Charges 40,197 44,803 - - -
All Other 323,413 309,030 150,000 305,667 300,000
Grants 1,937,674 1,490,160 38,200 938,200 515,000
Interest and Rental Income 7,429,723 8,211,879 7,407,987 7,537,113 8,381,086
Revenues Total $45,474,889 $47,593,291 $45,024,187 $48,798,380 $48,776,286
Transfers In
Tfr fr KCMAC 06B Refunding Revenue 30,531 - - - -
Tfr fr KCMAC Leashld 2001-B2 4,294 - - - -
Tfr Fr Convention and Sports Complex 400,000 650,000 - - -
Transfers In Total $434,825 $650,000 $0 $0 $0
Transfers Out
Tfr to Economic Incentives - - - - 150,000
Tfr to STIF 12th & Wyandotte 993,993 850,644 394,592 394,592 227,467
Tfr to Neighborhood Tourist Develop 1,890,749 2,019,285 1,333,170 1,336,770 1,404,610
Tfr to Capital Improvement Fnd 120,000 - - - -
Tfr to Bartle Hall Series 04B 133,213 - - - -
Tfr to LCRA Aud Plaza Garage 3,650 - - - -
Tfr to KCMAC Leashld Imp 01B1 180,679 - - - -
Tfr KCMAC Leasehold 1992B 309,631 - - - -
Tfr KCMAC Refunding Bartl 46,028 - - - -
Trf to KCMAC Kemp ArenaMA Bond 206,766 - - - -
Tfr to Convention & Sports Complex 17,578,221 17,592,225 19,096,300 19,649,700 20,846,100
Transfers Out Total $21,462,930 $20,462,154 $20,824,062 $21,381,062 $22,628,177
Expenses
Wages 4,395,734 4,497,841 4,994,458 4,371,376 5,053,221
Insurance-Health 595,975 628,611 740,723 693,312 799,756
Pension 408,276 633,784 654,656 593,162 558,585
Contractual Services 13,202,688 13,205,669 10,898,375 13,778,890 10,916,789
Commodities 523,826 569,375 484,708 622,524 487,055
Capital Outlay 211,347 62,484 354,000 700,000 354,000
Pass Through Payments 6,559,260 7,070,085 7,020,000 7,733,242 7,626,674
Debt Service - 2,126,264 370,032 263,278 1,816,757
Expenses Total $25,897,106 $28,794,113 $25,516,952 $28,755,784 $27,612,837
Surplus (Deficit) (2,858,125) (253,342) (1,316,827) (527,731) (1,464,728)
Ending Fund Balance $2,237,087 $1,983,745 $773,737 $1,456,014 ($8,714)
26
Schedule XISPECIAL REVENUE FUNDSDevelopment Services 2210
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $535,768 $909,478 $1,035,797 $854,338 $2,533,414Reserve for Encumbrances - - - 376,444 - Prior Year Adjustments 95,798 (499,946) - - -
Revenues
Service Charges $8,576,084 $9,669,433 $10,137,681 $11,739,665 $11,162,590
All Other 21,711 8,714 2,590 11,436 2,530
Licenses & Permits 94,656 107,144 94,656 94,656 90,540
Revenues Total $8,692,451 $9,785,291 $10,234,927 $11,845,757 $11,255,660
Expenses
Wages 5,954,496 6,065,924 6,828,695 6,128,443 7,267,462
Insurance-Health 937,167 1,021,935 1,014,151 1,020,613 1,157,422
Pension 712,813 1,066,484 948,941 950,826 842,295
Contractual Services 632,429 807,507 826,457 948,117 956,682
Commodities 120,136 99,593 106,675 108,354 158,799
Capital Outlay 57,498 279,042 - 1,231,136 -
Debt Service - - 155,636 155,636 406,613
Expenses Total $8,414,539 $9,340,485 $9,880,555 $10,543,125 $10,789,273
Surplus (Deficit) 373,710 (55,140) 354,372 1,679,076 466,387
Ending Fund Balance $909,478 $854,338 $1,390,169 $2,533,414 $2,999,801
27
Schedule XISPECIAL REVENUE FUNDS
Domestic Violence Shelter Operations 2470Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 ($31,196) $338,936 ($154,985) $26,367Reserve for Encumbrances - - - 181,352 - Prior Year Adjustments 195,630 (19,802) - - -
Revenues
Grants $351,356 $431,724 $126,432 $419,913 $126,432
Fines & Forfeitures 199,806 207,353 200,000 322,583 275,000
Revenues Total $551,162 $639,077 $326,432 $742,496 $401,432
Transfers In
Tfr Fr General Fund - 116,138 188,564 94,278 20,000
Transfers In Total $0 $116,138 $188,564 $94,278 $20,000
Expenses
Wages 185,490 240,117 251,944 260,055 237,434
Insurance-Health 11,513 20,599 27,940 21,152 31,368
Pension 10,130 24,321 27,707 23,276 22,256
Contractual Services 569,992 573,594 203,905 528,791 284,405
Commodities 863 571 3,500 3,500 3,500
Expenses Total $777,988 $859,202 $514,996 $836,774 $578,963
Surplus (Deficit) (31,196) (123,789) - 181,352 (157,531)
Ending Fund Balance ($31,196) ($154,985) $338,936 $26,367 ($131,164)
28
Schedule XISPECIAL REVENUE FUNDS
Economic Development Initiative 2500Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($991,418) ($571,407) $78,862 ($21,137) ($20,879)Reserve for Encumbrances - - - 258 - Prior Year Adjustments 424,604 39,603 - - -
Revenues
Grants $422,015 $550,270 $0 $258 $0
Revenues Total $422,015 $550,270 $0 $258 $0
Expenses
Contractual Services 426,608 39,603 - 258 -
Expenses Total $426,608 $39,603 $0 $258 $0
Surplus (Deficit) 420,011 550,270 - 258 -
Ending Fund Balance ($571,407) ($21,137) $78,862 ($20,879) ($20,879)
29
Schedule XISPECIAL REVENUE FUNDS
Economic Development 2215Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Transfers In
Tfr Fr General Fund - - - - 1,661,187
Tfr Fr Convention and Tourism - - - - 150,000
Transfers In Total $0 $0 $0 $0 $1,811,187
Expenses
Wages - - - - 608,669
Insurance-Health - - - - 63,393
Pension - - - - 31,375
Contractual Services - - - - 1,074,344
Commodities - - - - 2,600
Expenses Total $0 $0 $0 $0 $1,780,381
Surplus (Deficit) - - - - 30,806
Ending Fund Balance $0 $0 $0 $0 $30,806
30
Schedule XISPECIAL REVENUE FUNDS
Fire Sales Tax Fund 2300Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $153,223 $195,666 $393,923 ($593,457) $305,322Reserve for Encumbrances - - - 77,915 - Prior Year Adjustments 211,044 148,883 - - -
Revenues
Sales Tax $17,053,197 $17,354,226 $17,800,000 $19,263,191 $18,500,000
Sales Tax - Redirections (2,058,797) (2,250,859) (2,250,500) (2,408,400) (2,603,000)
Local Use Tax 3,246,415 2,988,792 2,950,000 3,250,000 3,183,635
Grants 2,010,322 2,004,275 1,249,873 1,470,550 30,000
Service Charges - 1 1 - 1
Revenues Total $20,251,137 $20,096,435 $19,749,374 $21,575,341 $19,110,636
Transfers In ,
Transfers In Total $0 $146,434 $0 $0 $0
Transfers Out
Tfr to General Fund - - - - 12,166,045
Transfers Out Total $0 $0 $0 $0 $12,166,045
Expenses
Wages 13,530,813 15,042,986 13,366,049 13,448,179 -
Insurance-Health 222,406 262,262 - 85,486 -
Pension 282,291 301,234 - 113,400 -
Contractual Services 2,936,636 1,582,049 1,799,769 1,836,395 2,569,936
Commodities 895,280 1,643,223 1,960,581 3,239,746 1,745,228
Capital Outlay 51,907 164,237 125,000 28,218 427,688
Debt Service 2,500,405 2,184,884 2,003,953 2,003,053 2,341,168
Expenses Total $20,419,738 $21,180,875 $19,255,352 $20,754,477 $7,084,020
Surplus (Deficit) 42,443 (789,123) 494,022 898,779 (139,429)
Ending Fund Balance $195,666 ($593,457) $887,945 $305,322 $165,893
31
Schedule XISPECIAL REVENUE FUNDSGolf Operations Fund 2050
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $225,246 $0 $13,320 $323,312 $411,860Reserve for Encumbrances - - - - - Prior Year Adjustments (290,210) 308,742 - - -
Revenues
All Other $0 $5,748 $0 $0 $5,500
Interest and Rental Income 17,650 18,250 17,500 18,000 18,600
Service Charges 5,449,721 5,476,922 5,918,500 5,603,000 5,911,900
Revenues Total $5,467,371 $5,500,920 $5,936,000 $5,621,000 $5,936,000
Transfers In
Tfr Fr General Fund 52,958 - - - -
Transfers In Total $52,958 $0 $0 $0 $0
Expenses
Wages 33,291 18,940 52,927 52,861 53,022
Insurance-Health 3,583 5,734 6,536 6,398 6,569
Pension 3,730 8,161 6,370 8,074 6,349
Contractual Services 4,862,723 4,852,292 5,143,155 4,861,304 5,131,259
Commodities 773 314 1,500 360 1,500
Capital Outlay - 63,779 180,000 65,000 180,000
Debt Service 551,265 537,130 538,455 538,455 544,005
Expenses Total $5,455,365 $5,486,350 $5,928,943 $5,532,452 $5,922,704
Surplus (Deficit) (225,246) 323,312 7,057 88,548 13,296
Ending Fund Balance $0 $323,312 $20,377 $411,860 $425,156
32
Schedule XISPECIAL REVENUE FUNDS
Governmental Grants Fund 2480Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $876,343 $1,260,282 $2,908,698 $1,228,983 $1,440,743Reserve for Encumbrances - - - 766,828 - Prior Year Adjustments 486,567 (333,353) - - -
Revenues
Grants $4,500,078 $4,971,947 $5,171,284 $5,089,877 $4,944,043
Service Charges $0 $0 $0 $38,671 $100,000
Revenues Total $4,500,078 $4,971,947 $5,171,284 $5,128,548 $5,044,043
Expenses
Wages 2,290,761 2,607,475 2,392,273 2,989,562 2,315,117
Insurance-Health 263,284 239,390 341,956 409,703 412,919
Pension 161,961 148,582 359,713 293,814 281,333
Contractual Services 1,559,600 1,411,205 2,030,034 1,797,882 1,958,839
Commodities 273,014 246,362 47,308 168,251 75,834
Capital Outlay 54,086 16,879 - 24,404 -
Expenses Total $4,602,706 $4,669,893 $5,171,284 $5,683,616 $5,044,042
Surplus (Deficit) 383,939 (31,299) - 211,760 1
Ending Fund Balance $1,260,282 $1,228,983 $2,908,698 $1,440,743 $1,440,744
33
Schedule XISPECIAL REVENUE FUNDS
Health Levy 2330Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $1,447,717 $1,666,149 $1,151,997 $515,273 $2,353,989Reserve for Encumbrances - - - 815,749 - Prior Year Adjustments (6,748) (890,784) - - -
Revenues
Property Taxes $50,107,716 $49,476,689 $49,200,000 $50,100,575 $49,732,222
Property Taxes Pilots 941,372 740,322 903,841 1,180,591 900,169
Service Charges 3,286,269 3,446,802 3,500,402 3,397,907 3,617,427
Grants - - - - 10,000
All Other 757 3,139 - 3,016 -
Revenues Total $54,336,114 $53,666,952 $53,604,243 $54,682,089 $54,259,818
Transfers In
Tfr Fr PILOTS Fund 250,108 362,947 283,385 283,385 321,394
Transfers In Total $250,108 $362,947 $283,385 $283,385 $321,394
Transfers Out
Tfr to Ambulance Services 10,239,839 10,239,839 10,589,839 11,589,839 -
Tfr to General Fund - - - - 11,089,839
Transfers Out Total $10,239,839 $10,239,839 $10,589,839 $11,589,839 $11,089,839
Expenses
Wages 6,413,329 6,345,922 6,883,443 6,558,306 6,887,047
Insurance-Health 1,020,143 1,144,776 1,012,097 1,106,117 1,128,901
Pension 744,225 1,193,441 935,773 961,969 785,023
Contractual Services 3,504,229 3,510,152 3,351,889 3,718,004 4,101,861
Commodities 511,964 529,672 487,234 254,116 372,800
Capital Outlay 104,825 69,648 - 10,000 -
Pass Through Payments 31,652,758 31,091,299 30,550,337 29,550,337 30,050,336
Debt Service 169,730 165,242 193,819 193,819 231,735
Expenses Total $44,121,203 $44,050,152 $43,414,592 $42,352,668 $43,557,703
Surplus (Deficit) 218,432 (1,150,876) (116,803) 1,838,716 (66,330)
Ending Fund Balance $1,666,149 $515,273 $1,035,194 $2,353,989 $2,287,659
34
Schedule XISPECIAL REVENUE FUNDS
HOME Investment 2940Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($5,322,579) ($5,399,488) ($3,183,916) ($3,556,119) ($1,761,836)Reserve for Encumbrances - - - 1,787,265 - Prior Year Adjustments (1,884,693) 2,423,138 - - -
Revenues
Grants $5,212,425 $311,360 $2,400,000 $4,688,848 $1,665,574
Interest and Rental Income 257,675 2,584,510 36,000 358,516 120,000
Revenues Total $5,470,100 $2,895,870 $2,436,000 $5,047,364 $1,785,574
Expenses
Wages 214,973 312,512 290,785 184,262 263,491
Insurance-Health 35,509 - - - -
Pension 28,440 - - - -
Contractual Services 3,383,394 3,163,127 2,145,215 4,856,084 1,619,000
Expenses Total $3,662,316 $3,475,639 $2,436,000 $5,040,346 $1,882,491
Surplus (Deficit) (76,909) 1,843,369 - 1,794,283 (96,917)
Ending Fund Balance ($5,399,488) ($3,556,119) ($3,183,916) ($1,761,836) ($1,858,753)
35
Schedule XISPECIAL REVENUE FUNDS
Housing Oppor for Persons With Aids Fund 2740Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($572,426) ($373,139) $3,063 ($383,756) ($313,767)Reserve for Encumbrances - - - 69,989 - Prior Year Adjustments 201,548 69,833 - - -
Revenues
Grants $1,314,328 $1,113,584 $1,065,635 $1,311,539 $1,171,007
Revenues Total $1,314,328 $1,113,584 $1,065,635 $1,311,539 $1,171,007
Expenses
Wages 26,572 45,430 13,400 (6,849) 17,722
Insurance-Health 3,504 5,123 6,806 3,421 7,797
Pension 2,932 5,056 7,429 3,428 5,842
Contractual Services 1,283,581 1,138,425 1,038,000 1,311,539 1,138,000
Expenses Total $1,316,589 $1,194,034 $1,065,635 $1,311,539 $1,169,361
Surplus (Deficit) 199,287 (10,617) - 69,989 1,646
Ending Fund Balance ($373,139) ($383,756) $3,063 ($313,767) ($312,121)
36
Schedule XISPECIAL REVENUE FUNDS
HUD Lead-Based Paint Grant Fund 2750Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $34,656 ($454,836) $569,533 ($318,084) $16,683Reserve for Encumbrances - - - 334,767 - Prior Year Adjustments (424,767) 93,586 - - -
Revenues
Grants $680,260 $759,803 $406,139 $1,210,473 $1,127,903
Revenues Total $680,260 $759,803 $406,139 $1,210,473 $1,127,903
Expenses
Wages 193,629 219,270 215,943 201,303 260,499
Insurance-Health 33,794 40,604 51,457 43,974 58,901
Pension 20,899 24,749 44,829 33,927 35,672
Contractual Services 483,580 420,473 93,910 922,742 798,619
Commodities 13,083 11,541 - 8,527 5,000
Expenses Total $744,985 $716,637 $406,139 $1,210,473 $1,158,691
Surplus (Deficit) (489,492) 136,752 - 334,767 (30,788)
Ending Fund Balance ($454,836) ($318,084) $569,533 $16,683 ($14,105)
37
Schedule XISPECIAL REVENUE FUNDS
Infrastructure & Maintenance Fund 2090Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $34,629 $34,629 $34,629 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments 15,375 (34,629) - - -
Expenses
Contractual Services $15,375 $0 $0 $0 $0
Expenses Total $15,375 $0 $0 $0 $0
Surplus (Deficit) - (34,629) - - -
Ending Fund Balance $34,629 $0 $34,629 $0 $0
38
Schedule XISPECIAL REVENUE FUNDS
Inmate Security Fund Fund 2760Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $85,132 $23,498 $1,253 $0 $1,123,498Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Service Charges $113,366 $132,957 $966,812 $1,288,875 $1,275,000
Fines & Forfeitures - - 475,000 867,091 1,175,000
Revenues Total $113,366 $132,957 $1,441,812 $2,155,966 $2,450,000
Transfers In
Tfr Fr General Fund - 16,608 229,596 229,596 -
Transfers In Total $0 $16,608 $229,596 $229,596 $0
Expenses
Wages - - 295,657 290,664 450,883
Insurance-Health - - 31,984 34,905 50,380
Pension - - 33,535 43,753 43,212
Contractual Services 175,000 - 487,604 214,929 1,196,792
Commodities - - 25,000 4,750 39,606
Capital Outlay - - 100,000 - 153,116
Debt Service - 173,063 673,063 673,063 516,011
Expenses Total $175,000 $173,063 $1,646,843 $1,262,064 $2,450,000
Surplus (Deficit) (61,634) (23,498) 24,565 1,123,498 -
Ending Fund Balance $23,498 $0 $25,818 $1,123,498 $1,123,498
39
Schedule XISPECIAL REVENUE FUNDSKCATA Sales Tax Fund 2290
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $2,350,095 $2,392,549 $2,528,421 $2,445,126 $4,897,501Reserve for Encumbrances - - - - - Prior Year Adjustments - 1 - - -
Revenues
Sales Tax $25,561,630 $26,031,158 $26,650,000 $28,894,585 $27,500,000
Sales Tax - Redirections (3,088,195) (2,932,636) (3,345,790) (3,138,000) (2,872,600)
Grants 152,740 31,754 69,890 69,890 45,000
Revenues Total $22,626,175 $23,130,276 $23,374,100 $25,826,475 $24,672,400
Expenses
Pass Through Payments 22,583,721 23,077,700 23,374,100 23,374,100 24,672,400
Expenses Total $22,583,721 $23,077,700 $23,374,100 $23,374,100 $24,672,400
Surplus (Deficit) 42,454 52,577 - 2,452,375 -
Ending Fund Balance $2,392,549 $2,445,126 $2,528,421 $4,897,501 $4,897,501
40
Schedule XISPECIAL REVENUE FUNDS
Land Bank Fund 6991Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 ($22,007) $0 $0 $200,620Reserve for Encumbrances - - - 384,949 - Prior Year Adjustments - (384,949) - - -
Revenues
Service Charges $225 $8,125 $0 $8,000 $0
Grants - - - 732 -
All Other - 82,967 218,750 200,000 275,000
Revenues Total $225 $91,092 $218,750 $208,732 $275,000
Transfers In
Tfr Fr General Fund - 2,178,318 1,949,277 1,949,277 1,713,448
Transfers In Total $0 $2,178,318 $1,949,277 $1,949,277 $1,713,448
Expenses
Wages - 448,142 603,640 671,482 634,851
Insurance-Health - 1,807 - (2) -
Contractual Services 21,516 1,403,755 1,520,387 1,667,458 1,348,960
Commodities 716 5,650 44,000 3,400 4,637
Capital Outlay - 3,100 - - -
Expenses Total $22,232 $1,862,454 $2,168,027 $2,342,338 $1,988,448
Surplus (Deficit) (22,007) 22,007 - 200,620 -
Ending Fund Balance ($22,007) $0 $0 $200,620 $200,620
41
Schedule XISPECIAL REVENUE FUNDS
Liberty Memorial Trust Fund 6510Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $14,617,558 $11,942,218 $14,590,472 $11,899,451 $12,192,606Reserve for Encumbrances - - - 192,233 - Prior Year Adjustments (1,010,954) 2,536,134 - - -
Revenues
Interest and Rental Income $216,410 $191,639 $172,946 $178,747 $103,336
Revenues Total $216,410 $191,639 $172,946 $178,747 $103,336
Expenses
Contractual Services 1,880,796 2,770,540 77,825 77,825 46,501
Expenses Total $1,880,796 $2,770,540 $77,825 $77,825 $46,501
Surplus (Deficit) (2,675,340) (42,767) 95,121 293,155 56,835
Ending Fund Balance $11,942,218 $11,899,451 $14,685,593 $12,192,606 $12,249,441
42
Schedule XISPECIAL REVENUE FUNDS
Local Law Enforcement GrantsComparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($175,433) $219,437 $193,741 ($303,604) $29,469Reserve for Encumbrances - - - 408,861 - Prior Year Adjustments 502,846 276,354 - - -
Revenues
Grants $512,264 $0 $0 $496,410 $0
Interest and Rental Income 2,884 4,745 6,167 4,723 4,839
Revenues Total $515,148 $4,745 $6,167 $501,133 $4,839
Expenses
Wages 197,756 50,000 - 141,045 -
Insurance-Health 10,560 - - - -
Contractual Services 302,467 512,046 - 379,861 -
Commodities 6,750 68 - 4,500 -
Capital Outlay 105,591 242,026 - 51,515 -
Expenses Total $623,124 $804,140 $0 $576,921 $0
Surplus (Deficit) 394,870 (523,041) 6,167 333,073 4,839
Ending Fund Balance $219,437 ($303,604) $199,908 $29,469 $34,308
43
Schedule XISPECIAL REVENUE FUNDS
Museum Fund 2020Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $168,397 $284,498 $34,746 $41,645 $691,944Reserve for Encumbrances - - - 563,500 - Prior Year Adjustments 129,851 (505,270) - - -
Revenues
Property Taxes $1,478,274 $1,465,088 $1,445,682 $1,437,654 $1,482,433
Property Taxes Pilots 25,634 20,362 24,856 31,006 25,005
All Other - - - - 25,000
Revenues Total $1,503,908 $1,485,450 $1,470,538 $1,468,660 $1,532,438
Transfers In
Tfr Fr PILOTS Fund 6,707 9,979 7,792 7,792 8,838
Transfers In Total $6,707 $9,979 $7,792 $7,792 $8,838
Expenses
Wages - - - 251,677 364,896
Insurance-Health - - - 45,307 63,496
Pension - - - 36,234 34,049
Contractual Services 31,917 183,086 1,478,330 634,737 911,986
Commodities - - - 13,393 8,500
Pass Through Payments 1,492,448 1,049,926 - 408,305 -
Expenses Total $1,524,365 $1,233,012 $1,478,330 $1,389,653 $1,382,927
Surplus (Deficit) 116,101 (242,853) - 650,299 158,349
Ending Fund Balance $284,498 $41,645 $34,746 $691,944 $850,293
44
Schedule XISPECIAL REVENUE FUNDS
Neighborhood Grants Fund 2580Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Grants $0 $0 $0 $0 $1,593,045
Revenues Total $0 $0 $0 $0 $1,593,045
Expenses
Wages - - - - 145,703
Contractual Services - - - - 1,437,600
Commodities - - - - 9,742
Expenses Total $0 $0 $0 $0 $1,593,045
Surplus (Deficit) - - - - -
Ending Fund Balance $0 $0 $0 $0 $0
45
Schedule XISPECIAL REVENUE FUNDS
Neighborhood Stabilization Grant Fund 2510Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($3,891,929) ($1,857,236) $191,052 ($220,320) ($124,038)Reserve for Encumbrances - - - 33,382 - Prior Year Adjustments 1,690,016 1,561,784 - - -
Revenues
Grants $2,131,839 $731,568 $0 $0 $0
Interest and Rental Income - 74,777 - 104,894 -
Revenues Total $2,131,839 $806,345 $0 $104,894 $0
Expenses
Wages 33,917 26,638 - - -
Contractual Services 1,753,245 704,575 - 41,994 -
Expenses Total $1,787,162 $731,213 $0 $41,994 $0
Surplus (Deficit) 2,034,693 1,636,916 - 96,282 -
Ending Fund Balance ($1,857,236) ($220,320) $191,052 ($124,038) ($124,038)
46
Schedule XISPECIAL REVENUE FUNDS
Neighborhood Tourist Development Fund 2350Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $1,173,060 $1,389,607 $561,160 $1,569,220 $850,861Reserve for Encumbrances - - - 534,777 - Prior Year Adjustments (13,564) 101,310 - - -
Transfers In
Tfr Fr Convention and Tourism 1,890,749 2,025,999 1,333,170 1,336,770 1,404,610
Transfers In Total $1,890,749 $2,025,999 $1,333,170 $1,336,770 $1,404,610
Expenses
Wages - 64,880 75,000 75,000 43,203
Contractual Services 1,660,638 1,882,816 1,258,170 2,511,906 1,414,610
Commodities - - - 3,000 -
Expenses Total $1,660,638 $1,947,696 $1,333,170 $2,589,906 $1,457,813
Surplus (Deficit) 216,547 179,613 - (718,359) (53,203)
Ending Fund Balance $1,389,607 $1,569,220 $561,160 $850,861 $797,658
47
Schedule XISPECIAL REVENUE FUNDSParking Garage Fund 2160
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $417,322 $0 $347,926Reserve for Encumbrances - - - 149,912 - Prior Year Adjustments (1) (149,907) - - -
Revenues
Service Charges $52,430 $77,998 $102,700 $151,997 $40,656
Grants 119,945 120,305 100,000 120,610 120,000
Interest and Rental Income 3,085,850 4,999,241 4,065,991 4,079,909 4,686,567
Licenses & Permits 460,615 534,786 570,000 633,422 750,000
Other Taxes - - 80,000 80,000 -
All Other 347 93,333 - - -
Revenues Total $3,719,187 $5,825,663 $4,918,691 $5,065,938 $5,597,223
Transfers In
Tfr Fr General Fund 1,531,779 2,331,994 3,628,093 3,628,093 2,755,000
Transfers In Total $1,531,779 $2,331,994 $3,628,093 $3,628,093 $2,755,000
Expenses
Wages 527,907 394,085 388,771 292,956 301,926
Insurance-Health 74,953 39,350 35,708 57,536 60,994
Pension 54,489 43,679 62,031 45,840 33,388
Contractual Services 3,118,663 3,078,051 3,447,408 3,308,920 3,356,393
Commodities 29,974 108,203 701 37,884 33,235
Capital Outlay 87,850 17,780 270,000 410,716 97,000
Debt Service 1,357,129 4,326,602 4,342,165 4,342,165 4,366,044
Expenses Total $5,250,965 $8,007,750 $8,546,784 $8,496,017 $8,248,980
Surplus (Deficit) - - - 347,926 103,243
Ending Fund Balance $0 $0 $417,322 $347,926 $451,169
48
Schedule XISPECIAL REVENUE FUNDSParks and Recreation 2030
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $2,387,597 $1,057,039 $5,053,647Reserve for Encumbrances - - - 1,665,464 - Prior Year Adjustments (147,542) (1,136,401) - - -
Revenues
Sales Tax $4,778,857 $34,622,444 $34,150,000 $38,430,913 $37,000,000
Sales Tax - Redirections - (4,463,830) (4,500,600) (4,776,000) (5,205,200)
Property Taxes 6,578,787 - 113,262 113,262 -
Service Charges 1,160,497 2,249,722 2,849,380 2,139,397 3,830,558
Grants 26,142 166,565 306,210 156,210 114,000
Interest and Rental Income 20,589 30,175 31,500 61,152 31,500
Licenses & Permits 889,548 42,837 63,333 123,333 45,000
All Other 6,574 37,298 2,000 7,570 3,000
Fines & Forfeitures - 262,692 370,000 385,000 320,000
Revenues Total $13,460,994 $32,947,903 $33,385,085 $36,640,837 $36,138,858
Transfers In
Tfr Fr PILOTS Fund 91,708 - - - -
Tfr Fr General Fund 6,226,576 - - - -
Tfr Fr Community Centers 347,762 - - - -
Transfers In Total $6,666,046 $0 $0 $0 $0
Transfers Out
Trf to Community Centers 3,438,005 - - - -
Transfers Out Total $3,438,005 $0 $0 $0 $0
Expenses
Wages 7,343,353 11,938,254 13,727,843 12,417,886 14,668,944
Insurance-Health 1,667,727 2,242,940 2,424,339 2,548,868 2,794,207
Pension 1,036,802 1,888,768 1,698,197 1,871,098 1,632,973
Contractual Services 5,478,379 12,092,378 12,581,171 14,616,177 17,077,637
Commodities 1,015,232 1,568,825 1,621,941 1,747,646 1,642,792
Capital Outlay - 8,995 - 93,715 40,000
Debt Service - 1,014,303 1,014,303 1,014,303 754,451
Expenses Total $16,541,493 $30,754,463 $33,067,794 $34,309,693 $38,611,004
Surplus (Deficit) - 1,057,039 317,291 3,996,608 (2,472,146)
Ending Fund Balance $0 $1,057,039 $2,704,888 $5,053,647 $2,581,501
49
Schedule XISPECIAL REVENUE FUNDS
Performing Arts Center Garage Fund 2170Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $1 $1 $0 ($128,401)Reserve for Encumbrances - - - - - Prior Year Adjustments - (3) - - -
Revenues
Interest and Rental Income $1,719,205 ($280,577) $748,000 $608,747 $647,019
Revenues Total $1,719,205 ($280,577) $748,000 $608,747 $647,019
Transfers In
Tfr fr Equipmnt Ls Dbt Service - 539 - - -
Tfr Fr General Fund 1,846,220 1,014,647 - - -
Transfers In Total $1,846,220 $1,015,186 $0 $0 $0
Transfers Out
Tfr to General Fund - 116,393 - - -
Transfers Out Total $0 $116,393 $0 $0 $0
Expenses
Contractual Services 456,699 469,714 604,448 599,627 525,273
Commodities - - - 4,821 -
Debt Service 3,108,725 148,500 132,700 132,700 109,626
Expenses Total $3,565,424 $618,214 $737,148 $737,148 $634,899
Surplus (Deficit) 1 (1) 10,852 (128,401) 12,120
Ending Fund Balance 1 - 10,853 (128,401) (116,281)
50
Schedule XISPECIAL REVENUE FUNDS
Police Drug Enforcement Fund 2340Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($1,019,008) ($1,223,937) $37,505 $74,252 $74,252Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Grants $1,911,109 $2,141,574 $2,371,187 $2,143,850 $2,381,357
Revenues Total $1,911,109 $2,141,574 $2,371,187 $2,143,850 $2,381,357
Transfers In
Tfr Fr Police Grant Fund - 1,400,000 - - -
Transfers In Total $0 $1,400,000 $0 $0 $0
Expenses
Wages 1,245,133 1,496,640 1,553,968 1,307,947 1,557,096
Insurance-Health 209,743 245,490 254,561 254,765 271,229
Pension 191,012 253,249 330,448 344,140 367,697
Contractual Services 135,815 219,859 188,276 190,249 177,563
Commodities 205,156 28,147 33,500 46,749 11,500
Capital Outlay 129,179 - - - -
Expenses Total $2,116,038 $2,243,385 $2,360,753 $2,143,850 $2,385,085
Surplus (Deficit) (204,929) 1,298,189 10,434 - (3,728)
Ending Fund Balance ($1,223,937) $74,252 $47,939 $74,252 $70,524
51
Schedule XISPECIAL REVENUE FUNDS
Police Grant 2390Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $1,485,076 $2,560,504 $319,168 $281,634 $281,634Reserve for Encumbrances - - - - - Prior Year Adjustments 5 6 - - -
Revenues
Service Charges $199,340 $104,974 $711,049 $720,921 $726,748
Grants 8,461,094 4,300,020 6,726,064 6,478,655 5,599,083
Licenses & Permits 664,493 787,372 1,136,516 1,057,093 1,099,531
All Other 61,511 67,371 71,525 83,227 86,459
Revenues Total $9,386,438 $5,259,737 $8,645,154 $8,339,896 $7,511,821
Transfers Out
Tfr to Police Drug Enforcement - 1,400,000 - - -
Transfers Out Total $0 $1,400,000 $0 $0 $0
Expenses
Wages 4,174,723 4,125,763 5,564,257 5,391,815 5,223,992
Insurance-Health 625,757 431,506 516,304 537,569 375,928
Pension 410,107 381,560 619,538 602,627 624,698
Contractual Services 703,975 721,823 1,149,325 906,335 669,010
Commodities 142,939 100,998 337,730 89,587 100,160
Capital Outlay 2,253,514 376,963 458,000 811,963 368,500
Expenses Total $8,311,015 $6,138,613 $8,645,154 $8,339,896 $7,362,288
Surplus (Deficit) 1,075,428 (2,278,870) - - 149,533
Ending Fund Balance $2,560,504 $281,634 $319,168 $281,634 $431,167
52
Schedule XISPECIAL REVENUE FUNDS
Public Art 2450Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $690,569 $401,842 $231,086 $400,899 $338,909Reserve for Encumbrances - - - 170,000 - Prior Year Adjustments 33,200 155,000 - - -
Transfers In
Tfr Fr Capital Imp Fund - - 350,000 350,000 -
Tfr Fr General Fund - - - - 20,000
Transfers In Total $0 $0 $350,000 $350,000 $20,000
Expenses
Wages - - 160,811 165,368 160,739
Insurance-Health - - 20,806 23,984 23,842
Pension - - 24,678 26,035 19,247
Contractual Services 321,862 155,943 143,705 365,523 139,552
Commodities 65 - - 1,080 1,200
Expenses Total $321,927 $155,943 $350,000 $581,990 $344,580
Surplus (Deficit) (288,727) (943) - (61,990) (324,580)
Ending Fund Balance $401,842 $400,899 $231,086 $338,909 $14,329
53
Schedule XISPECIAL REVENUE FUNDS
Public Mass Transportation Fund 2080Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $5,015,085 $4,084,802 $1,798,928 $1,789,565 $5,083,285Reserve for Encumbrances - - - 662,304 - Prior Year Adjustments (769,423) 328,280 - - -
Revenues
Sales Tax $31,910,796 $32,484,816 $32,800,000 $36,058,146 $36,500,000
Sales Tax - Redirections (2,876,850) (3,159,757) (3,092,100) (3,381,000) (3,532,800)
Grants 174,201 39,164 86,210 86,210 55,000
All Other 117 184,500 - - -
Revenues Total $29,208,264 $29,548,723 $29,794,110 $32,763,356 $33,022,200
Transfers Out
Tfr to General Fund 452,480 566,301 658,000 658,000 2,730,000
Tfr to Street Car Fund - 2,067,699 2,068,000 2,068,000 2,069,000
Transfers Out Total $452,480 $2,634,000 $2,726,000 $2,726,000 $4,799,000
Expenses
Wages 2,390,067 556,246 733,592 1,445,777 1,187,238
Insurance-Health 309,619 38,455 70,798 86,413 116,011
Pension 234,827 39,664 79,143 87,337 85,298
Contractual Services 2,162,543 5,433,667 510,166 863,557 2,794,245
Commodities 353,832 4,452 11,097 3,051 36,417
Pass Through Payments 23,465,756 23,465,756 25,727,805 24,919,805 28,309,790
Expenses Total $28,916,644 $29,538,240 $27,132,601 $27,405,940 $32,528,999
Surplus (Deficit) (930,283) (2,295,237) (64,491) 3,293,720 (4,305,799)
Ending Fund Balance $4,084,802 $1,789,565 $1,734,437 $5,083,285 $777,486
54
Schedule XISPECIAL REVENUE FUNDS
Public Safety Sales Tax Fund 2320Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $13,743,359 $7,200,350 $622,379 $2,241,235 $1,306,235Reserve for Encumbrances - - - 2,435,035 - Prior Year Adjustments 7,641,635 375,071 - - -
Revenues
Sales Tax $17,049,476 $17,354,150 $17,800,000 $19,263,107 $18,500,000
Sales Tax - Redirections (2,058,797) (2,250,859) (2,250,500) (2,408,400) (2,603,000)
Grants 101,827 21,169 46,600 46,600 29,000
All Other 34,500 - - - -
Revenues Total $15,127,006 $15,124,460 $15,596,100 $16,901,307 $15,926,000
Transfers In
Tfr fr 2013B Spec Ob Bond - 186,641 - - -
Transfers In Total $0 $186,641 $0 $0 $0
Transfers Out
Tfr to General Debt & Interest 7,510,441 11,338,713 11,488,013 11,488,013 11,654,185
Tfr to GO Recovery Zone Bonds 250,588 529,055 326,000 326,000 226,487
Transfers Out Total $7,761,029 $11,867,768 $11,814,013 $11,814,013 $11,880,672
Expenses
Wages 40,064 185,358 - 15,490 -
Contractual Services 14,660,028 3,420,222 700,000 4,773,649 1,500,000
Commodities 1,461,841 263,596 - - -
Capital Outlay 5,388,688 4,721,702 1,550,000 2,155,252 2,100,000
Debt Service - 186,641 1,512,938 1,512,938 1,500,163
Expenses Total $21,550,621 $8,777,519 $3,762,938 $8,457,329 $5,100,163
Surplus (Deficit) (6,543,009) (4,959,115) 19,149 (935,000) (1,054,835)
Ending Fund Balance $7,200,350 $2,241,235 $641,528 $1,306,235 $251,400
55
Schedule XISPECIAL REVENUE FUNDS
Ryan White HIV/AIDS Fund 2730Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($1,811,989) ($1,289,803) ($335,327) ($2,062,377) ($1,380,633)Reserve for Encumbrances - - - 681,744 - Prior Year Adjustments 651,573 269,149 - - -
Revenues
Grants $4,311,316 $2,979,294 $4,320,417 $5,400,743 $4,610,596
Revenues Total $4,311,316 $2,979,294 $4,320,417 $5,400,743 $4,610,596
Expenses
Wages 346,613 363,554 507,880 558,484 465,456
Insurance-Health 49,798 52,570 24,923 43,758 25,009
Pension 38,244 40,505 30,629 42,771 27,845
Contractual Services 3,996,317 3,560,876 3,745,985 4,751,490 4,073,444
Commodities 9,731 3,512 11,000 4,240 11,000
Expenses Total $4,440,703 $4,021,017 $4,320,417 $5,400,743 $4,602,754
Surplus (Deficit) 522,186 (772,574) - 681,744 7,842
Ending Fund Balance ($1,289,803) ($2,062,377) ($335,327) ($1,380,633) ($1,372,791)
56
Schedule XISPECIAL REVENUE FUNDS
Sp Housing Rehabilitation Loan Fund 6380Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($1,413,828) $170,836 $1,618,321 $1,400,332 $1,412,331Reserve for Encumbrances - - - 11,999 - Prior Year Adjustments 1,048,591 (11,999) - - -
Revenues
Grants $2,765,828 $1,492,900 $0 $1,000,000 $0
Interest and Rental Income - 725,000 - - -
Fines & Forfeitures 329,491 361,533 - - -
Revenues Total $3,095,319 $2,579,433 $0 $1,000,000 $0
Expenses
Wages 383,571 179,191 45,000 70,000 45,000
Insurance-Health 44,059 38,632 - - -
Pension 28,804 36,076 - - -
Contractual Services 2,090,307 1,073,229 - 930,000 -
Commodities 12,505 10,810 - - -
Expenses Total $2,559,246 $1,337,938 $45,000 $1,000,000 $45,000
Surplus (Deficit) 1,584,664 1,229,496 (45,000) 11,999 (45,000)
Ending Fund Balance $170,836 $1,400,332 $1,573,321 $1,412,331 $1,367,331
57
Schedule XISPECIAL REVENUE FUNDS
Strategic Neighborhoods 2570Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Property Taxes Pilots $0 $0 $400,000 $400,000 $400,000
Revenues Total $0 $0 $400,000 $400,000 $400,000
Expenses
Contractual Services - - - 88,000 568,000
Capital Outlay - - 400,000 312,000 -
Expenses Total $0 $0 $400,000 $400,000 $568,000
Surplus (Deficit) - - - - (168,000)
Ending Fund Balance $0 $0 $0 $0 ($168,000)
58
Schedule XISPECIAL REVENUE FUNDS
Street Car 2085Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $6,132,235 $1,139,099 $3,636,995Reserve for Encumbrances - - - - - Prior Year Adjustments - (7,096,783) - - -
Revenues
Service Charges $0 $196,170 $243,000 $243,000 $288,000
Interest and Rental Income - - - 37,710 32,385
Other Taxes - 3,451,822 3,500,000 3,500,000 4,444,000
All Other - 3,120,191 3,413,000 3,413,000 3,317,000
Revenues Total $0 $6,768,183 $7,156,000 $7,193,710 $8,081,385
Transfers In
Tfr Fr Pub Mass Trans - 2,067,699 2,068,000 2,068,000 2,069,000
Transfers In Total $0 $2,067,699 $2,068,000 $2,068,000 $2,069,000
Transfers Out
Tfr to General Fund - - - 35,000 -
Transfers Out Total $0 $0 $0 $35,000 $0
Expenses
Contractual Services - 600,000 1,100,000 2,291,600 2,774,500
Debt Service - - 4,437,214 4,437,214 4,435,100
Expenses Total $0 $600,000 $5,537,214 $6,728,814 $7,209,600
Surplus (Deficit) - 1,139,099 3,686,786 2,497,896 2,940,785
Ending Fund Balance $0 $1,139,099 $9,819,021 $3,636,995 $6,577,780
59
Schedule XISPECIAL REVENUE FUNDS
Street Maintenance Fund 2060Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $189 $0 ($342,582) $1,121,606 $4,017,894Reserve for Encumbrances - - - 785,420 - Prior Year Adjustments (573,181) (124,456) - - -
Revenues
Service Charges $217,352 $251,256 $253,300 $233,700 $259,940
Grants 16,424,655 16,833,569 16,850,000 17,500,000 17,265,000
Licenses & Permits 2,571,636 2,278,565 2,190,750 2,716,000 2,907,000
All Other 19,702 413,639 - 62,624 -
Revenues Total $19,233,345 $19,777,029 $19,294,050 $20,512,324 $20,431,940
Transfers In
Tfr Fr General Fund 4,952,206 15,000,169 15,034,567 15,697,500 15,701,333
Transfers In Total $4,952,206 $15,000,169 $15,034,567 $15,697,500 $15,701,333
Transfers Out
Tfr to Streetlight Debt Fund 956,676 4,660,058 - - -
Tfr to General Fund 550,000 - - - -
Transfers Out Total $1,506,676 $4,660,058 $0 $0 $0
Expenses
Wages 6,182,644 11,236,035 11,338,426 10,194,328 10,768,202
Insurance-Health 1,562,232 1,875,472 1,940,958 2,150,615 2,416,704
Pension 883,650 1,512,507 1,463,918 1,449,696 1,276,297
Contractual Services 11,436,608 10,163,474 15,396,333 16,489,083 15,634,931
Commodities 1,919,844 3,990,693 3,768,284 3,402,830 4,864,981
Capital Outlay 120,905 92,897 126,000 246,646 118,000
Debt Service - - 165,758 165,758 1,686,408
Expenses Total $22,105,883 $28,871,078 $34,199,677 $34,098,956 $36,765,523
Surplus (Deficit) (189) 1,121,606 128,940 2,896,288 (632,250)
Ending Fund Balance $0 $1,121,606 ($213,642) $4,017,894 $3,385,644
60
Schedule XISPECIAL REVENUE FUNDS
Trafficway Maintenance Fund 2070Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments (1) - - - -
Revenues
Property Taxes $3,204,945 $0 $0 $0 $0
Revenues Total $3,204,945 $0 $0 $0 $0
Transfers In
Tfr Fr PILOTS Fund 45,854 - - - -
Tfr Fr General Fund 142,423 - - - -
Transfers In Total $188,277 $0 $0 $0 $0
Expenses
Wages 3,339,558 - - - -
Contractual Services 53,663 - - - -
Expenses Total $3,393,221 $0 $0 $0 $0
Surplus (Deficit) - - - - -
Ending Fund Balance $0 $0 $0 $0 $0
61
Schedule XISPECIAL REVENUE FUNDS
Youth Employment 2440Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $138,800 $138,167 $138,800 $138,800Reserve for Encumbrances - - - - - Prior Year Adjustments 28,752 - - - -
Transfers In
Tfr Fr Capital Imp Fund 150,000 150,000 150,000 150,000 -
Tfr Fr General Fund - - - - 150,000
Transfers In Total $150,000 $150,000 $150,000 $150,000 $150,000
Expenses
Wages - 150,000 150,000 150,000 150,000
Contractual Services 39,952 - - - -
Expenses Total $39,952 $150,000 $150,000 $150,000 $150,000
Surplus (Deficit) 138,800 - - - -
Ending Fund Balance $138,800 $138,800 $138,167 $138,800 $138,800
62
Schedule XIICAPITAL IMPROVEMENTS FUNDS
Capital Improvements 3090Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $72,826,209 $59,794,263 $6,641,601 $41,777,196 $3,888,544Reserve for Encumbrances (2,832,000) - - 41,159,530 - Prior Year Adjustments 7,366,449 11,119,548 - - -
Revenues
Sales Tax $68,996,095 $70,238,858 $70,900,000 $77,965,166 $74,000,000
Sales Tax - Redirections (8,235,187) (9,345,832) (9,688,900) (10,000,000) (9,688,900)
Service Charges - - - 1,230,481 -
Other Taxes 472,058 273,274 - 210,213 469,000
Grants 9,642,055 12,767,970 1,361,390 25,406,440 120,000
Interest and Rental Income - - - 6,400 -
All Other 1,676,855 9,042,824 - 532,265 -
Revenues Total $72,551,876 $82,977,094 $62,572,490 $95,350,965 $64,900,100
Transfers In
Tfr fr Equipmnt Ls Dbt Service 710,814 276 - - -
Tfr Fr Convention and Tourism 120,000 - - - -
Trfr from 2008B KCMO Spec Obli 228,978 - - - -
Transfers In Total $1,059,792 $276 $0 $0 $0
Transfers Out
Trf to City Legal Expense Fund - 2,500,000 - - -
Tfr to Youth Employment 150,000 150,000 150,000 150,000 -
Tfr to Public Art Fund - - 350,000 350,000 -
Tfr to General Debt & Interest 2,227,884 7,887,592 13,204,184 13,204,184 11,531,303
Tfr to Streetlight Debt Fund - - - - 3,713,144
Trf to PILOTS Fund 349,078 - - - -
Tfr to General Fund 163,000 - - - -
Transfers Out Total $2,889,962 $10,537,592 $13,704,184 $13,704,184 $15,244,447
Expenses
Wages 8,431,694 3,571,606 827,475 2,309,518 945,877
Insurance-Health 270,534 217,241 60,816 94,568 106,545
Pension 214,254 279,679 86,939 149,883 117,405
Contractual Services 73,322,624 90,240,687 44,952,293 149,246,560 42,686,254
Commodities 684,623 602,391 5,000 327,668 42,220
Capital Outlay 977,371 2,101,179 - 2,064,518 -
Debt Service 4,387,001 4,563,610 6,492,003 6,501,487 7,252,896
Pass Through Payments - - - 761 -
Expenses Total $88,288,101 $101,576,393 $52,424,526 $160,694,963 $51,151,197
Surplus (Deficit) (13,031,946) (18,017,067) (3,556,220) (37,888,652) (1,495,544)
Ending Fund Balance $59,794,263 $41,777,196 $3,085,381 $3,888,544 $2,393,000
63
Schedule XIICAPITAL IMPROVEMENTS FUNDS
Revolving Public Improvement 3190Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $3,651,527 $3,946,564 $2,561,875 $2,374,732 $457,749Reserve for Encumbrances - - - 239,446 - Prior Year Adjustments 63,695 (146,261) - - -
Revenues
Interest and Rental Income $50,861 $38,698 $43,473 $38,517 $39,465
All Other 534,886 511,715 555,000 555,000 655,001
Revenues Total $585,747 $550,413 $598,473 $593,517 $694,466
Transfers Out
Tfr to General Fund - 1,560,000 1,000,000 1,000,000 500,000
Transfers Out Total $0 $1,560,000 $1,000,000 $1,000,000 $500,000
Expenses
Wages $0 $0 $0 $1,444 $0
Contractual Services 354,405 415,984 1,510,000 1,748,502 512,000
Expenses Total $354,405 $415,984 $1,510,000 $1,749,946 $512,000
Surplus (Deficit) 295,037 (1,571,832) (1,911,527) (1,916,983) (317,534)
Ending Fund Balance $3,946,564 $2,374,732 $650,348 $457,749 $140,215
64
Schedule XIIIDEBT SERVICE FUNDS
Convention And Sports Complex 5370Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $662,334 $860,097 $994,943 $609,107 $744,478Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Grants $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000
Interest and Rental Income 36,900 19,832 28,636 19,714 20,199
Revenues Total $2,036,900 $2,019,832 $2,028,636 $2,019,714 $2,020,199
Transfers In
Tfr Fr Convention and Tourism 17,578,221 17,592,225 19,096,300 19,649,700 20,846,100
Tfr fr Prospect North 2,333 - - - -
Tfr fr 06A Music Hall/Aud Grg 2 - - - -
Transfers In Total $17,580,556 $17,592,225 $19,096,300 $19,649,700 $20,846,100
Transfers Out
Tfr to Convention and Tourism 400,000 650,000 - - -
Transfers Out Total $400,000 $650,000 $0 $0 $0
Expenses
Contractual Services 2,004,405 2,000,000 2,000,000 2,010,000 2,000,000
Debt Service 17,015,288 17,213,047 19,734,043 19,524,043 21,278,193
Expenses Total $19,019,693 $19,213,047 $21,734,043 $21,534,043 $23,278,193
Surplus (Deficit) 197,763 (250,990) (609,107) 135,371 (411,894)
Ending Fund Balance $860,097 $609,107 $385,836 $744,478 $332,584
65
Schedule XIIIDEBT SERVICE FUNDS
Downtown Arena Project Fund 5050Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $15,241,323 $14,465,261 $13,798,476 $13,330,194 $13,200,762Reserve for Encumbrances - - - 203,824 - Prior Year Adjustments 374,681 - - - -
Revenues
Licenses & Permits
Car Rental Fee - Arena $9,083,305 $9,326,108 $8,137,500 $9,500,000 $9,000,000
Car Rental Fee - CVB - - 1,162,500 - 1,162,500
Hotel/Motel Occupancy Fee - Arena 4,370,015 4,432,628 4,500,000 4,500,000 4,500,000
Grants 191,502 - - - -
Interest and Rental Income 1,182,068 577,207 1,250,000 1,250,000 909,750
Revenues Total $14,826,890 $14,335,943 $15,050,000 $15,250,000 $15,572,250
Expenses
Wages 35,305 - - - -
Contractual Services 929,200 51,441 70,000 279,811 70,000
Commodities 22,315 - - - -
Capital Outlay - 298,325 - 50,000 50,000
Debt Service 13,940,813 14,071,244 14,203,445 14,203,445 14,331,962
Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000
Expenses Total $15,977,633 $15,471,010 $15,323,445 $15,583,256 $15,501,962
Surplus (Deficit) (776,062) (1,135,067) (273,445) (129,432) 70,288
Ending Fund Balance $14,465,261 $13,330,194 $13,525,031 $13,200,762 $13,271,050
66
Schedule XIIIDEBT SERVICE FUNDS
General Debt And Interest Fund 5010Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $1,000,000 $1,000,000 $290,545 $499,998 $1,224,242Reserve for Encumbrances - - - - - Prior Year Adjustments (1) - - - -
Revenues
Property Taxes $10,264,667 $10,080,309 $9,869,074 $10,044,227 $10,027,439
Property Taxes Pilots 183,048 143,946 175,747 231,097 175,033
Interest and Rental Income 814,448 584,458 - 347,090 342,377
All Other - - - 156,168 -
Revenues Total $11,262,163 $10,808,713 $10,044,821 $10,778,582 $10,544,849
Transfers In
Tfr Fr Capital Imp Fund 2,227,884 7,887,592 13,204,184 13,204,184 11,531,303
Tfr Fr PILOTS Fund 48,850 70,572 36,469 36,469 41,745
Tfr Fr General Fund - 3,436,473 - - -
Tfr Fr Public Safety Sales Tax 7,510,441 11,338,713 11,488,013 11,488,013 11,654,185
Trf fr Series 2004F G.O. Bond - 335,668 - - -
Tfr fr 2012A GO Bond Fund 3,728,300 - - - -
Tfr fr Sewer Special Assessmnt 465,998 965,998 965,998 965,998 500,000
Transfers In Total $13,981,473 $24,035,016 $25,694,664 $25,694,664 $23,727,233
Expenses
Contractual Services 190,771 168,086 163,283 172,800 169,655
Debt Service 25,052,864 35,175,645 35,576,202 35,576,202 34,602,427
Expenses Total $25,243,635 $35,343,731 $35,739,485 $35,749,002 $34,772,082
Surplus (Deficit) - (500,002) - 724,244 (500,000)
Ending Fund Balance $1,000,000 $499,998 $290,545 $1,224,242 $724,242
67
Schedule XIIIDEBT SERVICE FUNDS
G.O. Recovery Zone Bonds Fund 5020Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $119 $0 ($102,125) $221,059 $240,677Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Interest and Rental Income $276,819 $219,532 $202,199 $221,188 $201,093
Revenues Total $276,819 $219,532 $202,199 $221,188 $201,093
Transfers In
Tfr Fr Public Safety Sales Tax 250,588 529,055 326,000 326,000 226,487
Transfers In Total $250,588 $529,055 $326,000 $326,000 $226,487
Expenses
Debt Service 527,526 527,528 527,570 527,570 527,580
Expenses Total $527,526 $527,528 $527,570 $527,570 $527,580
Surplus (Deficit) (119) 221,059 629 19,618 (100,000)
Ending Fund Balance $0 $221,059 ($101,496) $240,677 $140,677
68
Schedule XIIIDEBT SERVICE FUNDS
Down Town Redev District Debt 5320Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $0Reserve for Encumbrances - - - - - Prior Year Adjustments 3 (1) - - -
Revenues
Sales Tax - Redirections $638,890 $776,710 $874,700 $874,700 $1,863,000
Local Use Tax Redirections (568) 7,465 1,300 1,300 17,900
Earnings Tax Redirections 110,949 119,442 107,700 107,700 236,200
Property Taxes Pilots 1,916,285 1,949,025 2,103,100 2,103,100 485,600
Utility Taxes - Redirections 100,187 24,616 68,700 68,700 118,200
C&T Redirections 366,162 320,068 347,100 347,100 850,400
Other Taxes 764,904 1,146,734 795,800 795,800 823,400
Grants 1,142,323 - 1,188,400 1,188,400 766,800
Interest and Rental Income 109 131 - - -
All Other 260,837 357,012 317,400 317,400 392,600
Revenues Total $5,300,078 $4,701,203 $5,804,200 $5,804,200 $5,554,100
Transfers In
Tfr Fr General Fund 12,898,222 14,961,999 8,175,265 8,175,265 9,513,045
Tfr fr Refunding Bond Fund 45,021 - - - -
Transfers In Total $12,943,243 $14,961,999 $8,175,265 $8,175,265 $9,513,045
Expenses
Debt Service 18,243,324 19,663,201 13,979,465 13,979,465 15,067,145
Expenses Total $18,243,324 $19,663,201 $13,979,465 $13,979,465 $15,067,145
Surplus (Deficit) - - - - -
Ending Fund Balance $0 $0 $0 $0 $0
69
Schedule XIIIDEBT SERVICE FUNDS
N.I.D. GO Bond Fund 5120Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $33,877 $41,772 $47,184 $46,415 $51,979Reserve for Encumbrances - - - - - Prior Year Adjustments 1 - - - -
Revenues
Interest and Rental Income $427 $364 $364 $364 $371
All Other 53,192 49,104 50,000 50,000 50,155
Revenues Total $53,619 $49,468 $50,364 $50,364 $50,526
Expenses
Debt Service $45,725 $44,825 $44,800 $44,800 $49,500
Expenses Total $45,725 $44,825 $44,800 $44,800 $49,500
Surplus (Deficit) 7,895 4,643 5,564 5,564 1,026
Ending Fund Balance $41,772 $46,415 $52,748 $51,979 $53,005
70
Schedule XIIIDEBT SERVICE FUNDS
Sewer Special Assessment Fund 5100Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $1,082,141 $1,237,451 $718,366 $721,088 $204,001Reserve for Encumbrances - - - - - Prior Year Adjustments 1,461 - - - -
Revenues
Interest and Rental Income $53,281 $44,117 $48,433 $43,911 $44,991
All Other 598,025 435,518 450,000 450,000 339,000
Revenues Total $651,306 $479,635 $498,433 $493,911 $383,991
Transfers Out
Tfr to General Debt & Interest 465,998 965,998 965,998 965,998 500,000
Transfers Out Total $465,998 $965,998 $965,998 $965,998 $500,000
Expenses
Contractual Services 31,459 30,000 30,000 45,000 33,000
Expenses Total $31,459 $30,000 $30,000 $45,000 $33,000
Surplus (Deficit) 155,310 (516,363) (497,565) (517,087) (149,009)
Ending Fund Balance $1,237,451 $721,088 $220,801 $204,001 $54,992
71
Schedule XIIIDEBT SERVICE FUNDS
STIF Tower-909 Walnut Fund 5310Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $458 $43,911 $65,043 $98,582 $61,350Reserve for Encumbrances - - - - - Prior Year Adjustments 1 1 - - -
Revenues
Service Charges $0 $0 $194,500 $194,500 $255,800
Earnings Tax Redirections 119,430 97,314 122,600 122,600 203,000
Sales Tax - Redirections 871 6,107 1,100 2,730 9,400
Local Use Tax Redirections 897 640 900 900 1,500
Property Taxes Pilots 129,381 127,183 133,100 133,100 -
Utility Taxes - Redirections 7,729 21,188 8,100 8,721 42,400
Grants 47,211 246,844 - - -
Interest and Rental Income (951) (199) (331) (212) (218)
All Other 143,146 - 400 400 1,700
Revenues Total $447,714 $499,077 $460,369 $462,739 $513,582
Transfers In
Tfr fr STIF Midtown 25,321 - 155,000 155,000 100,000
Transfers In Total $25,321 $0 $155,000 $155,000 $100,000
Expenses
Debt Service 429,583 444,407 654,971 654,971 685,126
Expenses Total $429,583 $444,407 $654,971 $654,971 $685,126
Surplus (Deficit) 43,453 54,671 (39,602) (37,232) (71,544)
Ending Fund Balance $43,911 $98,582 $25,441 $61,350 ($10,194)
72
Schedule XIIIDEBT SERVICE FUNDS
STIF 12th and Wyandotte Fund 5170Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($143,667) $35,015 $26,173 $91 $91Reserve for Encumbrances - - - - - Prior Year Adjustments (334) - - - -
Revenues
Earnings Tax Redirections $79,500 $73,980 $83,800 $83,800 $111,100
Sales Tax - Redirections 500,891 682,723 664,900 664,900 761,700
Local Use Tax Redirections 1,969 1,519 2,000 2,000 3,300
Property Taxes Pilots 646,092 713,873 683,100 683,100 504,800
Utility Taxes - Redirections 130,322 139,885 135,900 135,900 203,900
C&T Redirections 892,202 970,184 928,200 928,200 1,046,600
Interest and Rental Income 386 465 - - -
All Other 512,502 175,885 387,200 387,200 455,600
Revenues Total $2,763,864 $2,758,514 $2,885,100 $2,885,100 $3,087,000
Transfers In
Tfr Fr Convention and Tourism 993,993 843,930 394,592 394,592 227,467
Transfers In Total $993,993 $843,930 $394,592 $394,592 $227,467
Expenses
Debt Service 3,578,841 3,637,368 3,279,692 3,279,692 3,314,467
Expenses Total $3,578,841 $3,637,368 $3,279,692 $3,279,692 $3,314,467
Surplus (Deficit) 178,682 (34,924) - - -
Ending Fund Balance $35,015 $91 $26,173 $91 $91
73
Schedule XIIIDEBT SERVICE FUNDS
STIF Brush Creek-Blue Pkwy Town Center Fund 5300Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 ($1,534,512) $0 $7Reserve for Encumbrances - - - - - Prior Year Adjustments 23 1,534,149 - - -
Revenues
Earnings Tax Redirections $28,789 $38,255 $32,400 $32,400 $98,200
Sales Tax - Redirections 103,236 114,675 135,900 135,900 263,800
Local Use Tax Redirections 1 10 - 7 -
Property Taxes Pilots 394,811 421,143 437,300 437,300 205,600
Utility Taxes - Redirections 15,545 15,249 15,600 15,600 31,800
C&T Redirections 18,199 17,399 19,000 19,000 36,200
Other Taxes 69,665 38,370 72,500 72,500 57,500
Grants - 3,176 - - -
Interest and Rental Income 176 97 - - -
All Other 39,207 16,928 47,900 47,900 47,600
Revenues Total $669,629 $665,302 $760,600 $760,607 $740,700
Transfers In
Tfr Fr General Fund 477,173 330,076 314,700 314,700 343,325
Transfers In Total $477,173 $330,076 $314,700 $314,700 $343,325
Transfers Out
Tfr to 2013B Spec Ob Bond - 1,534,152 - - -
Transfers Out Total $0 $1,534,152 $0 $0 $0
Expenses
Debt Service 1,146,825 995,375 1,075,300 1,075,300 1,084,025
Expenses Total $1,146,825 $995,375 $1,075,300 $1,075,300 $1,084,025
Surplus (Deficit) - - - 7 -
Ending Fund Balance $0 $0 ($1,534,512) $7 $7
74
Schedule XIIIDEBT SERVICE FUNDS
STIF East Village Fund 5301Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $538,944 $0 ($254,850) $24 $122Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Service Charges $0 $8,616 $0 $0 $0
Earnings Tax Redirections 284,767 314,205 301,700 301,700 565,800
Sales Tax - Redirections 3,000 4,477 3,800 3,800 9,900
Local Use Tax Redirections 1,813 699 1,800 1,800 1,600
Property Taxes Pilots 586,767 589,704 610,600 610,600 250,600
Utility Taxes - Redirections 18,147 23,139 18,700 18,736 48,000
Grants 915,814 794,132 952,800 952,800 826,200
Interest and Rental Income 58 22 - - -
All Other - - 200 200 -
Revenues Total $1,810,366 $1,734,994 $1,889,600 $1,889,636 $1,702,100
Transfers In
Tfr Fr General Fund 60,219 733,102 1,145,860 1,145,860 1,372,724
Trfr from 2008B KCMO Spec Obli 42 41 - - -
Tfr fr 2013C Spec Ob Bond - 37,805 - - -
Transfers In Total $60,261 $770,948 $1,145,860 $1,145,860 $1,372,724
Expenses
Contractual Services - - 25,000 25,000 -
Debt Service 2,409,571 2,505,918 3,010,398 3,010,398 3,074,824
Expenses Total $2,409,571 $2,505,918 $3,035,398 $3,035,398 $3,074,824
Surplus (Deficit) (538,944) 24 62 98 -
Ending Fund Balance $0 $24 ($254,788) $122 $122
75
Schedule XIIIDEBT SERVICE FUNDS
STIF HOK Sport Garage Fund 5330Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 $0 $0 $4,184Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Earnings Tax Redirections $182,773 $199,380 $190,200 $190,200 $207,500
Sales Tax - Redirections 66 - - - -
Local Use Tax Redirections - 778 - - 800
Utility Taxes - Redirections 288 5 200 200 -
Interest and Rental Income (2,888) (2,884) (1,550) (2,872) (2,943)
All Other 124,988 124,988 126,250 126,250 126,250
Revenues Total $305,227 $322,267 $315,100 $313,778 $331,607
Transfers In
Tfr Fr General Fund 404,236 397,468 420,000 420,000 300,000
Transfers In Total $404,236 $397,468 $420,000 $420,000 $300,000
Expenses
Debt Service 709,463 719,735 729,594 729,594 616,615
Expenses Total $709,463 $719,735 $729,594 $729,594 $616,615
Surplus (Deficit) - - 5,506 4,184 14,992
Ending Fund Balance $0 $0 $5,506 $4,184 $19,176
76
Schedule XIIIDEBT SERVICE FUNDS
STIF Hotel President Fund 5260Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $2,265,399 $2,822,813 $2,850,581 $3,399,869 $3,478,265Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Earnings Tax Redirections $14,785 $19,777 $15,400 $15,400 $41,200
Sales Tax - Redirections 164,097 199,044 216,200 216,200 244,400
Local Use Tax Redirections (6,687) - - - -
Property Taxes Pilots 500,180 524,310 520,500 520,500 418,400
Utility Taxes - Redirections 20,117 20,625 20,900 20,900 43,000
C&T Redirections 314,171 263,914 326,800 326,800 321,800
Grants - 135,959 - - -
Interest and Rental Income 253 300 - - -
All Other 381,220 274,546 385,200 385,200 395,200
Revenues Total $1,388,136 $1,438,475 $1,485,000 $1,485,000 $1,464,000
Expenses
Contractual Services - - - 15,000 -
Debt Service 830,722 861,419 1,406,604 1,391,604 1,290,482
Expenses Total $830,722 $861,419 $1,406,604 $1,406,604 $1,290,482
Surplus (Deficit) 557,414 577,056 78,396 78,396 173,518
Ending Fund Balance $2,822,813 $3,399,869 $2,928,977 $3,478,265 $3,651,783
77
Schedule XIIIDEBT SERVICE FUNDS
STIF Midtown Fund 5180Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $7,871,979 $7,033,792 $6,766,432 $6,213,151 $6,455,508Reserve for Encumbrances - - - 12,681 - Prior Year Adjustments 89,164 118,152 - - -
Revenues
Earnings Tax Redirections $130,768 $119,642 $128,900 $128,900 $245,200
Sales Tax - Redirections 1,405,138 1,697,500 1,818,400 1,818,400 3,912,200
Local Use Tax Redirections 3,615 4,198 3,600 3,600 10,300
Property Taxes Pilots 2,582,024 3,072,403 3,034,300 3,034,300 679,700
Utility Taxes - Redirections 33,352 45,431 41,100 41,100 90,200
C&T Redirections 5,158 34,006 36,400 36,400 70,800
Grants 1,948,733 693,549 1,353,600 1,353,600 1,419,600
Interest and Rental Income 18,210 15,807 15,842 31,039 15,571
All Other 523,632 899,529 611,800 611,800 616,000
Revenues Total $6,650,630 $6,582,065 $7,043,942 $7,059,139 $7,059,571
Transfers Out
Tfr to General Fund 1,750,000 1,746,587 1,350,000 1,350,000 1,350,000
Tfr to MDFB Midtown Bond Fund 49,805 - - - -
Tfr to STIF Uptown 17,874 - - - -
Tfr to STIF Tower-909 Walnut 25,321 - 155,000 155,000 100,000
Tfr to IDA Rf Bnds Mid/Uptown - 3,413 - - -
Transfers Out Total $1,843,000 $1,750,000 $1,505,000 $1,505,000 $1,450,000
Expenses
Wages 26,445 - - - -
Contractual Services 1,762,722 1,768,152 1,250,000 1,262,681 1,000,000
Debt Service 3,945,814 4,002,706 4,061,782 4,061,782 4,124,857
Expenses Total $5,734,981 $5,770,858 $5,311,782 $5,324,463 $5,124,857
Surplus (Deficit) (838,187) (820,641) 227,160 242,357 484,714
Ending Fund Balance $7,033,792 $6,213,151 $6,993,592 $6,455,508 $6,940,222
78
Schedule XIIIDEBT SERVICE FUNDS
STIF Uptown 5190Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $319,409 $206,420 $118,041 $277,728 $300,701Reserve for Encumbrances - - - - - Prior Year Adjustments 2 (1) - - -
Revenues
Earnings Tax Redirections $7,842 $6,822 $10,900 $10,900 $15,900
Sales Tax - Redirections 69,154 42,557 41,600 41,600 235,100
Local Use Tax Redirections 320 - - - -
Property Taxes Pilots 337,413 335,120 329,300 329,300 102,500
Utility Taxes - Redirections 7,009 12,272 6,700 6,717 28,000
C&T Redirections 10,822 25,499 11,200 11,200 53,000
All Other - - 35,100 35,100 44,800
Revenues Total $432,560 $422,270 $434,800 $434,817 $479,300
Transfers In
Tfr fr STIF Midtown 17,874 - - - -
Tfr fr IDA Bonds Midtown/Uptown 5 46,403 - - -
Transfers In Total $17,879 $46,403 $0 $0 $0
Transfers Out
Tfr to STIF Valentine 177,814 - - - -
Transfers Out Total $177,814 $0 $0 $0 $0
Expenses
Debt Service 385,616 397,364 411,844 411,844 418,369
Expenses Total $385,616 $397,364 $411,844 $411,844 $418,369
Surplus (Deficit) (112,989) 71,308 22,956 22,973 60,931
Ending Fund Balance $206,420 $277,728 $140,997 $300,701 $361,632
79
Schedule XIIIDEBT SERVICE FUNDS
STIF Valentine Fund 5200Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $711 $0 $467 $0 $247Reserve for Encumbrances - - - - - Prior Year Adjustments - (1) - - -
Revenues
Interest and Rental Income $10 $10 $0 $0 $125,000
Revenues Total $10 $10 $0 $0 $125,000
Transfers In
Tfr Fr General Fund 137,961 313,888 350,900 350,900 213,000
Tfr fr STIF Uptown 177,814 - - - -
Tfr fr Refunding Bond Fund 19 10 - - -
Transfers In Total $315,794 $313,898 $350,900 $350,900 $213,000
Expenses
Debt Service 316,515 313,907 350,653 350,653 338,670
Expenses Total $316,515 $313,907 $350,653 $350,653 $338,670
Surplus (Deficit) (711) - 247 247 (670)
Ending Fund Balance $0 $0 $714 $247 ($423)
80
Schedule XIIIDEBT SERVICE FUNDS
Streetlight Debt Fund 5030Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($2) $0 $0 $0 $3,250Reserve for Encumbrances - - - - - Prior Year Adjustments 2 - - - -
Transfers In
Tfr fr Street Maintenance Fund 956,676 4,660,058 - - -
Tfr Fr Capital Imp Fund - - - - 3,713,144
Tfr Fr General Fund 5,491,979 4,745,882 9,427,900 9,427,900 5,744,156
Transfers In Total $6,448,655 $9,405,940 $9,427,900 $9,427,900 $9,457,300
Expenses
Debt Service 6,448,655 9,405,940 9,427,900 9,424,650 9,457,300
Expenses Total $6,448,655 $9,405,940 $9,427,900 $9,424,650 $9,457,300
Surplus (Deficit) 2 - - 3,250 -
Ending Fund Balance $0 $0 $0 $3,250 $3,250
81
Schedule XIIIDEBT SERVICE FUNDS
TIF Special Allocation 5150Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $4,868,286 $4,767,571 $4,679,736 $4,519,101Reserve for Encumbrances - - - - - Prior Year Adjustments - - - - -
Revenues
Earnings Tax Redirections $0 $0 $0 $0 $45,000
Sales Tax - Redirections - - - - 498,200
Local Use Tax Redirections - - - - 900
Property Taxes Pilots 737,002 1,089,672 1,754,400 1,754,400 840,300
Utility Taxes - Redirections - - - - 64,300
C&T Redirections - - - - 31,700
Grants - 407,655 - - -
Interest and Rental Income 192 385 - - -
All Other 692,584 80,740 210,300 210,300 174,400
Revenues Total $1,429,778 $1,578,452 $1,964,700 $1,964,700 $1,654,800
Transfers In
Tfr fr Equipmnt Ls Dbt Service 5,143,712 - - - -
Transfers In Total $5,143,712 $0 $0 $0 $0
Expenses
Debt Service 1,705,204 1,767,002 2,125,335 2,125,335 2,033,292
Expenses Total $1,705,204 $1,767,002 $2,125,335 $2,125,335 $2,033,292
Surplus (Deficit) 4,868,286 (188,550) (160,635) (160,635) (378,492)
Ending Fund Balance $4,868,286 $4,679,736 $4,606,936 $4,519,101 $4,140,609
82
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
Customer Facility Charges 8360Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $3,602,662 $3,285,751 $3,285,752 $3,262,758 $8,819,829Reserve for Encumbrances - - - 833,449 - Prior Year Adjustments (498,453) 460,434 - 2,991,879 -
Revenues
Service Charges $10,811,575 $10,868,044 $11,143,600 $13,082,325 $11,500,000
Interest and Rental Income 91,131 58,198 91,100 149,027 132,252
All Other 77,500 - - - -
Revenues Total $10,980,206 $10,926,242 $11,234,700 $13,231,352 $11,632,252
Expenses
Contractual Services 5,110,279 5,741,034 4,906,500 5,839,949 5,100,000
Debt Service 5,688,385 5,668,635 5,659,660 5,659,660 5,651,400
Expenses Total $10,798,664 $11,409,669 $10,566,160 $11,499,609 $10,751,400
Surplus (Deficit) (316,911) (22,993) 668,540 5,557,071 880,852
Ending Fund Balance $3,285,751 $3,262,758 $3,954,292 $8,819,829 $9,700,681
83
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
DEA Drug Forfeiture 8310Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $75,970 $143,694 $126,325 $138,673 $161,659Reserve for Encumbrances - - - - - Prior Year Adjustments - (2,510) - - -
Revenues
Service Charges $74,796 $46,120 $48,900 $70,648 $73,500
Interest and Rental Income 1,075 1,243 1,100 2,338 2,768
Revenues Total $75,871 $47,363 $50,000 $72,986 $76,268
Expenses
Commodities 8,147 42,674 25,000 25,000 50,000
Capital Outlay - 7,200 25,000 25,000 25,000
Expenses Total $8,147 $49,874 $50,000 $50,000 $75,000
Surplus (Deficit) 67,724 (5,021) - 22,986 1,268
Ending Fund Balance $143,694 $138,673 $126,325 $161,659 $162,927
84
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
KC Airports 8300Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $23,877,148 $51,790,356 $32,314,529 $37,313,167 $64,548,267Reserve for Encumbrances - - - 35,008,116 - Prior Year Adjustments 28,237,145 (4,438,724) - 24,391,068 -
Revenues
Service Charges $100,100,599 $99,633,844 $112,768,617 $112,598,180 $118,393,900
Grants 12,807,746 7,588,451 15,312,000 14,836,716 15,300,000
Interest and Rental Income 1,173,825 896,909 1,367,400 2,259,436 1,982,361
All Other 216,645 434,086 540,000 208,506 595,700
Revenues Total $114,298,815 $108,553,290 $129,988,017 $129,902,838 $136,271,961
Transfers In
Tfr Fr General Fund 2,500,000 1,500,000 - 80,000 -
Tfr Fr Genrl Impr Arprt Rv Bnd - 10,928,419 - - -
Transfers In Total $2,500,000 $12,428,419 $0 $80,000 $0
Transfers Out
Tfr to General Impv Arprt Rev - 5,128,322 - - -
Transfers Out Total $0 $5,128,322 $0 $0 $0
Expenses
Wages 22,746,473 22,781,381 24,945,378 22,063,650 23,759,362
Insurance-Health 3,753,321 3,912,266 4,308,274 4,412,759 5,180,300
Pension 2,239,859 3,250,144 3,712,647 3,170,677 2,948,633
Contractual Services 60,359,633 59,196,278 80,420,250 114,708,697 75,197,907
Commodities 4,678,424 4,884,917 5,497,000 6,048,852 6,012,900
Capital Outlay 4,590,422 598,024 2,498,100 2,885,919 3,532,000
Debt Service 18,754,620 31,268,842 8,856,368 8,856,368 18,156,800
Expenses Total $117,122,752 $125,891,852 $130,238,017 $162,146,922 $134,787,902
Surplus (Deficit) 27,913,208 (14,477,189) (250,000) 27,235,100 1,484,059
Ending Fund Balance $51,790,356 $37,313,167 $32,064,529 $64,548,267 $66,032,326
85
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDSKCI Passenger Facility Charge 8350
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $41,817,681 $25,861,328 $22,880,828 $31,478,854 $50,279,588Reserve for Encumbrances - - - 1,351,297 - Prior Year Adjustments (19,979,844) (2,594,290) - 12,084,650 -
Revenues
Service Charges $19,426,762 $19,476,729 $13,503,600 $19,947,906 $20,414,400
Interest and Rental Income 660,361 355,307 660,400 1,014,053 797,350
Revenues Total $20,087,123 $19,832,036 $14,164,000 $20,961,959 $21,211,750
Transfers In
Tfr Fr Genrl Impr Arprt Rv Bnd - 7,957,124 - - -
Transfers In Total $0 $7,957,124 $0 $0 $0
Transfers Out
Tfr to General Impv Arprt Rev - 13,337,500 - - -
Transfers Out Total $0 $13,337,500 $0 $0 $0
Expenses
Contractual Services 6,025,587 858,198 5,000,000 5,000,000 5,000,000
Capital Outlay - 2,951,317 - 1,351,297 -
Debt Service 10,038,045 2,430,329 9,245,875 9,245,875 9,245,900
Expenses Total $16,063,632 $6,239,844 $14,245,875 $15,597,172 $14,245,900
Surplus (Deficit) (15,956,353) 5,617,526 (81,875) 18,800,734 6,965,850
Ending Fund Balance $25,861,328 $31,478,854 $22,798,953 $50,279,588 $57,245,438
86
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
Richards Gebaur KC Southern Railway 8320Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $16,570 $16,570 $16,720 $16,869Reserve for Encumbrances - - - - - Prior Year Adjustments 15,345 - - - -
Revenues
Interest and Rental Income $6,225 $150 $0 $149 $0
Revenues Total $6,225 $150 $0 $149 $0
Expenses
Capital Outlay 5,000 - - - -
Expenses Total $5,000 $0 $0 $0 $0
Surplus (Deficit) 16,570 150 - 149 -
Ending Fund Balance $16,570 $16,720 $16,570 $16,869 $16,869
87
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
Sewer 8110Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $46,457,129 $50,173,227 $41,725,548 $77,529,221 $64,424,108Reserve for Encumbrances - - - 14,572,969 - Prior Year Adjustments (17,181,038) 738,516 - - -
Revenues
Service Charges $120,033,155 $133,896,082 $156,186,682 $156,206,162 $162,689,497
Grants - 913,973 - - -
Interest and Rental Income 2,605,905 4,595,947 1,452,102 1,413,120 1,757,475
All Other 432,563 (49,428) 110,000 110,000 60,000
Revenues Total $123,071,623 $139,356,574 $157,748,784 $157,729,282 $164,506,972
Transfers Out
Tfr to Sewer Rev Bonds 2012A 230,000 - - - -
Transfers Out Total $230,000 $0 $0 $0 $0
Expenses
Wages 18,016,533 18,628,091 21,040,276 17,168,587 21,992,592
Insurance-Health 2,764,419 2,961,511 3,269,348 3,282,516 3,758,336
Pension 1,628,114 2,371,451 2,686,679 2,246,928 2,067,884
Contractual Services 43,404,315 49,027,070 92,160,091 103,457,888 104,530,540
Commodities 4,833,381 5,398,312 7,590,771 8,358,334 9,464,161
Capital Outlay 3,863,611 2,501,468 15,828,350 18,335,960 8,757,478
Debt Service 27,434,114 31,851,193 32,557,151 32,557,151 33,761,808
Expenses Total $101,944,487 $112,739,096 $175,132,666 $185,407,364 $184,332,799
Surplus (Deficit) 3,716,098 27,355,994 (17,383,882) (13,105,113) (19,825,827)
Ending Fund Balance $50,173,227 $77,529,221 $24,341,666 $64,424,108 $44,598,281
88
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
Stormwater 8200Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $14,102,503 $14,886,694 $1,979,061 $16,089,186 $5,664,033Reserve for Encumbrances - - - 2,999,348 - Prior Year Adjustments (405,689) (438,342) - 569,220 -
Revenues
Service Charges $12,913,913 $13,064,169 $13,380,000 $13,380,000 $12,407,000
Grants - 1,022,754 - 2,000,000 -
Interest and Rental Income 222,286 173,894 180,354 180,354 169,941
All Other 553,824 287,814 10,000 10,000 10,000
Revenues Total $13,690,023 $14,548,631 $13,570,354 $15,570,354 $12,586,941
Expenses
Wages 4,434,110 4,899,245 6,596,950 4,672,308 6,079,063
Insurance-Health 709,958 820,702 980,565 904,602 1,118,622
Pension 438,124 680,849 869,206 653,029 692,983
Contractual Services 4,064,527 4,692,879 7,523,923 19,269,646 8,331,914
Commodities 982,339 831,423 1,370,230 1,374,976 1,292,386
Capital Outlay 1,389,331 518,500 1,236,000 2,211,386 1,424,224
Debt Service 481,754 464,199 478,128 478,128 478,341
Expenses Total $12,500,143 $12,907,797 $19,055,002 $29,564,075 $19,417,533
Surplus (Deficit) 784,191 1,202,492 (5,484,648) (10,425,153) (6,830,592)
Ending Fund Balance $14,886,694 $16,089,186 ($3,505,587) $5,664,033 ($1,166,559)
89
Schedule XIVBUSINESS-TYPE ACTIVITIES FUNDS
Water 8010Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $47,022,159 $73,581,819 $51,903,906 $69,997,703 $34,185,537Reserve for Encumbrances - - - 19,023,504 - Prior Year Adjustments (7,975,581) (23,927,968) - (39,345,379) -
Revenues
Service Charges $143,090,318 $140,422,039 $153,150,145 $153,143,028 $157,705,314
Grants 330,296 27,263 - - -
Interest and Rental Income 1,533,405 1,655,574 1,275,557 1,268,141 1,714,112
All Other 6,375,989 3,980,772 3,538,959 3,538,959 4,323,505
Revenues Total $151,330,008 $146,085,648 $157,964,661 $157,950,128 $163,742,931
Expenses
Wages 23,707,722 23,654,241 26,470,994 23,764,825 27,754,240
Insurance-Health 3,724,484 3,921,803 4,408,534 4,532,279 5,226,457
Pension 2,404,715 3,481,023 3,984,465 3,465,790 3,152,442
Contractual Services 43,873,230 48,881,408 68,031,949 81,452,312 66,027,959
Commodities 12,365,483 11,163,452 14,931,099 15,725,588 15,023,504
Capital Outlay 1,322,365 3,826,776 5,126,330 9,935,983 6,013,307
Debt Service 29,396,768 30,813,093 34,563,642 34,563,642 35,361,736
Expenses Total $116,794,767 $125,741,796 $157,517,013 $173,440,419 $158,559,645
Surplus (Deficit) 26,559,660 (3,584,116) 447,648 (35,812,166) 5,183,286
Ending Fund Balance $73,581,819 $69,997,703 $52,351,554 $34,185,537 $39,368,823
90
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
General Fund Special Revenue Funds
Row Labels Arterial Street
Impact Fee Brownfields Revolving
Community Development
Funds Convention and
Tourism Development
Services
Domestic Violence Shelter
OperationsEconomic
Development
RevenuesProperty Taxes $55,911,560 $0 $0 $0 $0 $0 $0 $0Property Taxes Pilots 899,794 - - - - - - - Sales Tax - - - - - - - - Sales Tax - Redirections - - - - - - - - Local Use Tax 33,700,000 - - - - - - - Local Use Tax Redirections (671,000) - - - - - - - Earnings Tax 228,422,200 - - - - - - - Earnings Tax Redirections (19,071,100) - - - - - - - Gaming Revenues 13,180,000 - - - - - - - Licenses & Permits 26,145,500 - - - - 90,540 - - Convention & Tourism Taxes 220,000 - - - 45,000,000 - - - Utility Taxes 102,423,000 - - - - - - - Utility Taxes - Redirections (2,698,200) - - - - - - - Fines & Forfeitures 17,675,000 - - - - - 275,000 - Interest and Rental Income 1,947,626 28,343 - 250,000 8,306,080 - - - Service Charges 41,033,264 - - - - 11,162,590 - -
Grants 2,955,975 - - 7,200,000 515,000 - 126,432 -
All Other 1,113,700 - - - 300,000 2,530 - -
Other Taxes - - - - - - - -
C&T Redirections - - - - (5,419,800) - - - Revenues Total $503,187,319 $28,343 $0 $7,450,000 $48,701,280 $11,255,660 $401,432 $0
Transfers In $29,676,837 $0 $0 $0 $0 $0 $20,000 $1,781,187
Transfers Out $39,632,218 $0 $0 $0 $22,598,177 $0 $0 $0
Expenses
Operating Expenses
Personal Services 376,393,137 126,000 91,528 1,943,508 6,336,562 9,267,179 291,058 703,437
Contractual Services 83,796,500 - - 4,873,527 10,916,789 956,682 284,405 1,074,344
Commodities 12,606,054 - - 12,584 487,055 158,799 3,500 2,600
Capital Outlay 357,000 - - - 4,000 - - -
Capital Improvements 2,000,000 - - - 350,000 - - -
Contingent Appropriation 5,031,000 - - - - - - -
Debt Service 11,674,613 - - 511,875 1,816,757 406,613 - -
Pass Through Payments - - - - 7,626,674 - - - Expenses Total $491,858,304 $126,000 $91,528 $7,341,494 $27,537,837 $10,789,273 $578,963 $1,780,381
91
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Special Revenue Funds
Fire Sales Tax Golf Operations Governmental Grants Fund Health Levy
HOME Investment
Housing Oppor for Persons With Aids
HUD Lead-Based Paint
Grant Inmate Security
Fund
$0 $0 $0 $49,732,222 $0 $0 $0 $0- - - 900,169 - - - -
18,500,000 - - - - - - - (2,603,000) - - - - - - - 3,183,635 - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,175,000 - 18,600 - - 100,000 - - - 1 5,911,900 - 3,617,427 - - - 1,275,000
30,000 - 5,039,305 10,000 1,800,000 1,171,007 1,127,903 -
- 5,500 - - - - - -
- - - - - - - -
- - - - - - - - $19,110,636 $5,936,000 $5,039,305 $54,259,818 $1,900,000 $1,171,007 $1,127,903 $2,450,000
$0 $0 $0 $321,394 $0 $0 $0 $0
$12,166,045 $0 $0 $12,589,839 $0 $0 $0 $0
- 65,940 3,009,369 8,800,971 281,689 31,361 355,072 544,475
2,136,394 4,881,259 1,958,839 4,101,861 1,618,311 1,138,000 798,619 1,196,792
1,715,150 1,500 75,834 372,800 - - 5,000 39,606
427,688 180,000 - - - - - 93,116
463,620 250,000 - - - - - 60,000
- - - - - - - -
2,341,168 544,005 - 231,735 - - - 516,011
- - - 28,550,336 - - - - $7,084,020 $5,922,704 $5,044,042 $42,057,703 $1,900,000 $1,169,361 $1,158,691 $2,450,000
92
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Special Revenue Funds
KCATA Sales Tax Land Bank
Liberty Memorial Trust
Fund
Local Law Enforcement
Grants Museum Neighborhood Grants
Neighborhood Tourist
Development Parking Garage
$0 $0 $0 $0 $1,482,433 $0 $0 $0- - - - 25,005 - - -
27,500,000 - - - - - - - (2,872,600) - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 750,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 103,336 4,839 - - - 4,686,567 - - - - - - - 40,656
45,000 - - - - 1,541,750 - 120,000
- 275,000 - - 25,000 - - -
- - - - - - - -
- - - - - - - - $24,672,400 $275,000 $103,336 $4,839 $1,532,438 $1,541,750 $0 $5,597,223
$0 $1,713,448 $0 $0 $8,838 $0 $1,404,610 $2,755,000
$0 $0 $0 $0 $0 $0 $0 $0
- 634,851 - - 462,441 130,859 43,203 396,308
- 1,348,960 46,501 - 511,986 1,401,149 1,414,610 3,356,393
- 4,637 - - 8,500 9,742 - 33,235
- - - - - - - 97,000
- - - - 400,000 - - -
- - - - - - - -
- - - - - - - 4,366,044
24,672,400 - - - - - - - $24,672,400 $1,988,448 $46,501 $0 $1,382,927 $1,541,750 $1,457,813 $8,248,980
93
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Special Revenue Funds
Parks and Recreation
Performing Arts Center Garage
Police Drug Enforcement Police Grant Public Art
Public Mass Transportation
Public Safety Sales Tax
Ryan White HIV/AIDS
Sp Housing Rehabilitation
Loan
$0 $0 $0 $0 $0 $0 $0 $0 $0- - - - - - - - -
37,000,000 - - - - 36,500,000 18,500,000 - - (5,205,200) - - - - (3,532,800) (2,603,000) - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
45,000 - - 1,099,531 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
320,000 - - - - - - - - 31,500 647,019 - - - - - - -
3,843,558 - - 726,748 - - - - -
214,000 - 2,381,357 5,599,083 - 55,000 29,000 4,610,596 -
3,000 - - 86,459 - - - - -
- - - - - - - - -
- - - - - - - - - $36,251,858 $647,019 $2,381,357 $7,511,821 $0 $33,022,200 $15,926,000 $4,610,596 $0
$0 $0 $0 $0 $20,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $4,799,000 $11,880,672 $0 $0
19,308,325 - 2,196,022 6,224,618 203,828 1,388,547 - 518,310 45,000
14,366,548 525,273 177,563 669,010 139,552 594,245 1,200,000 4,073,444 -
1,649,742 - 11,500 100,160 1,200 36,417 - 11,000 -
40,000 - - 368,500 - - 2,100,000 - -
2,850,000 - - - - 2,200,000 300,000 - -
- - - - - - - - -
509,389 109,626 - - - - 1,500,163 - -
- - - - - 28,309,790 - - - $38,724,004 $634,899 $2,385,085 $7,362,288 $344,580 $32,528,999 $5,100,163 $4,602,754 $45,000
94
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Special Revenue Funds
Special Revenue Funds
Total Capital Improvements Funds
Capital Improvements Funds Total
Strategic Neighborhoods Street Car
Street Maintenance
Youth Employment Capital Improvements
Revolving Public
Improvement
$0 $0 $0 $0 $51,214,655 $0 $0 $0400,000 - - - 1,325,174 - - -
- - - - 138,000,000 74,000,000 - 74,000,000 - - - - (16,816,600) (9,688,900) - (9,688,900) - - - - 3,183,635 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,907,000 - 4,892,071 - - - - - - - 45,000,000 - - - - - - - - - - - - - - - - - - - - - - - 1,770,000 - - - - 32,385 - - 14,208,669 - 39,465 39,465 - 288,000 259,940 - 27,125,820 - - -
- - 17,265,000 - 48,880,433 120,000 - 120,000
- 3,317,000 - - 4,014,489 - 655,001 655,001
- 4,444,000 - - 4,444,000 469,000 - 469,000
- - - - (5,419,800) - - - $400,000 $8,081,385 $20,431,940 $0 $321,822,546 $64,900,100 $694,466 $65,594,566
$0 $2,069,000 $15,701,333 $150,000 $25,944,810 $0 $0 $0
$0 $0 $0 $0 $64,033,733 $15,244,447 $500,000 $15,744,447
- - 12,834,160 150,000 76,384,621 1,069,827 - 1,069,827
568,000 2,774,500 13,976,448 - 83,080,004 410,176 12,000 422,176
- - 3,950,507 - 8,691,068 42,220 - 42,220
- - 118,000 - 3,428,304 - - -
- - 4,150,000 - 11,023,620 41,772,008 500,000 42,272,008
- - - - - - - -
- 4,435,100 1,736,408 - 19,024,894 7,252,896 - 7,252,896
- - - - 89,159,200 - - - $568,000 $7,209,600 $36,765,523 $150,000 $290,791,711 $50,547,127 $512,000 $51,059,127
95
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Debt Funds
Convention And Sports Complex
Down Town Redev District
Debt
Downtown Arena Project
Fund
G.O. Recovery
Zone Bonds General Debt And Interest
N.I.D. Go Bond Fund
Sewer Special Assessment
STIF 12th and Wyandotte
$0 $0 $0 $0 $10,027,439 $0 $0 $0- 485,600 - - 175,033 - - 504,800 - - - - - - - - - 1,863,000 - - - - - 761,700 - - - - - - - - - 17,900 - - - - - 3,300 - - - - - - - - - 236,200 - - - - - 111,100 - - - - - - - - - - 14,662,500 - - - - - - - - - - - - - - - - - - - - - - 118,200 - - - - - 203,900 - - - - - - - -
20,199 - 909,750 201,093 342,377 371 44,991 - - - - - - - - -
2,000,000 766,800 - - - - - -
- 392,600 - - - 50,155 339,000 455,600
- 823,400 - - - - - -
- 850,400 - - - - - 1,046,600 $2,020,199 $5,554,100 $15,572,250 $201,093 $10,544,849 $50,526 $383,991 $3,087,000
$20,846,100 $9,513,045 $0 $226,487 $23,727,233 $0 $0 $227,467
$0 $0 $0 $0 $0 $0 $500,000 $0
- - - - - - - -
2,000,000 - 70,000 - 169,655 - 33,000 -
- - - - - - - -
- - - - - - - -
- - 50,000 - - - - -
- - - - - - - -
21,278,193 15,067,145 14,331,962 527,580 34,602,427 49,500 - 3,314,467
- - 1,050,000 - - - - - $23,278,193 $15,067,145 $15,501,962 $527,580 $34,772,082 $49,500 $33,000 $3,314,467
96
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Debt Funds
STIF Brush Creek-Blue Pkwy
Town Center STIF East
Village STIF HOK
Sport Garage STIF Hotel President STIF Midtown
STIF Tower-909 Walnut STIF Uptown
$0 $0 $0 $0 $0 $0 $0205,600 250,600 - 418,400 679,700 - 102,500
- - - - - - - 263,800 9,900 - 244,400 3,912,200 9,400 235,100
- - - - - - - - 1,600 800 - 10,300 1,500 - - - - - - - -
98,200 565,800 207,500 41,200 245,200 203,000 15,900 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
31,800 48,000 - 43,000 90,200 42,400 28,000 - - - - - - - - - (2,943) - 15,571 (218) - - - - - - 255,800 -
- 826,200 - - 1,419,600 - -
47,600 - 126,250 395,200 616,000 1,700 44,800
57,500 - - - - - -
36,200 - - 321,800 70,800 - 53,000 $740,700 $1,702,100 $331,607 $1,464,000 $7,059,571 $513,582 $479,300$343,325 $1,372,724 $300,000 $0 $0 $100,000 $0
$0 $0 $0 $0 $1,450,000 $0 $0
- - - - - - -
- - - - 1,000,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,084,025 3,074,824 616,615 1,290,482 4,124,857 685,126 418,369
- - - - - - - $1,084,025 $3,074,824 $616,615 $1,290,482 $5,124,857 $685,126 $418,369
97
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Debt Funds
Debt Funds Total
Business-Type Activities Funds
STIF Valentine
Streetlight Debt Fund
T I F Special Allocation
Customer Facility Charges
DEA Drug Forfeiture KC Airports
KCI Passenger Facility Charge
$0 $0 $0 $10,027,439 $0 $0 $0 $0- - 840,300 3,662,533 - - - - - - - - - - - - - - 498,200 7,797,700 - - - - - - - - - - - - - - 900 36,300 - - - - - - - - - - - - - - 45,000 1,769,100 - - - - - - - - - - - - - - - 14,662,500 - - - - - - - - - - - - - - - - - - - - - - 64,300 669,800 - - - - - - - - - - - - - - - 1,531,191 132,252 2,768 1,982,361 797,350 - - - 255,800 11,500,000 73,500 118,393,900 20,414,400
- - - 5,012,600 - - 15,300,000 -
- - 174,400 2,643,305 - - 595,700 -
- - - 880,900 - - - -
- - 31,700 2,410,500 - - - - $0 $0 $1,654,800 $51,359,668 $11,632,252 $76,268 $136,271,961 $21,211,750
$338,000 $9,457,300 $0 $66,451,681 $0 $0 $0 $0
$0 $0 $0 $1,950,000 $0 $0 $0 $0
- - - - - - 31,888,295 -
- - - 3,272,655 5,100,000 - 45,197,907 -
- - - - - 50,000 6,012,900 -
- - - - - 25,000 3,532,000 -
- - - 50,000 - - 30,000,000 5,000,000
- - - - - - - -
338,670 9,457,300 2,033,292 112,294,834 5,651,400 - 18,156,800 9,245,900
- - - 1,050,000 - - - - $338,670 $9,457,300 $2,033,292 $116,667,489 $10,751,400 $75,000 $134,787,902 $14,245,900
98
Schedule XV
General Budget Summary
Fiscal Year 2015‐16
Row Labels
RevenuesProperty TaxesProperty Taxes PilotsSales TaxSales Tax - RedirectionsLocal Use TaxLocal Use Tax RedirectionsEarnings TaxEarnings Tax RedirectionsGaming RevenuesLicenses & PermitsConvention & Tourism TaxesUtility TaxesUtility Taxes - RedirectionsFines & ForfeituresInterest and Rental IncomeService Charges
Grants
All Other
Other Taxes
C&T RedirectionsRevenues Total
Transfers In
Transfers Out
Expenses
Operating Expenses
Personal Services
Contractual Services
Commodities
Capital Outlay
Capital Improvements
Contingent Appropriation
Debt Service
Pass Through PaymentsExpenses Total
Type Activities
Funds
Business-Type Activities Funds
Total Grand Total
Sewer Stormwater Water
$0 $0 $0 $0 $117,153,654- - - - 5,887,501 - - - - 212,000,000 - - - - (18,707,800) - - - - 36,883,635 - - - - (634,700) - - - - 228,422,200 - - - - (17,302,000) - - - - 13,180,000 - - - - 45,700,071 - - - - 45,220,000 - - - - 102,423,000 - - - - (2,028,400) - - - - 19,445,000
1,757,475 169,941 1,714,112 6,556,259 24,283,210 162,689,497 12,407,000 157,705,314 483,183,611 551,598,495
- - - 15,300,000 72,269,008
60,000 10,000 4,323,505 4,989,205 13,415,700
- - - - 5,793,900
- - - - (3,009,300) $164,506,972 $12,586,941 $163,742,931 $510,029,075 $1,451,993,174
$0 $0 $0 $0 $122,073,328
$0 $0 $0 $0 $121,360,398
27,818,812 7,890,668 36,133,139 103,730,914 557,578,499
53,880,540 7,831,914 50,027,959 162,038,320 332,609,655
9,464,161 1,292,386 15,023,504 31,842,951 53,182,293
8,757,478 1,424,224 6,013,307 19,752,009 23,537,313
50,650,000 500,000 16,000,000 102,150,000 157,495,628
- - - - 5,031,000
33,761,808 478,341 35,361,736 102,655,985 252,903,222
- - - - 90,209,200 $184,332,799 $19,417,533 $158,559,645 $522,170,179 $1,472,546,810
99
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Transfers In $106,359,996 $135,182,856 $104,626,252 $105,145,343 $122,073,328Transfers Out $98,019,943 $134,925,203 $104,626,252 $105,145,343 $122,073,328
Net Interfund Transfers: Off‐Budget Funds $8,340,053 $257,653 $0 $0 $0Ambulance Services
Transfers InTfr Fr General Fund 3,934,291 - - - - Tfr Fr Health Levy 10,239,839 10,239,839 10,589,839 10,589,839 -
Transfers In Total $14,174,130 $10,239,839 $10,589,839 $10,589,839 $0Boulevard Maintenance
Transfers InTfr Fr General Fund 437,604 - - - -
Transfers In Total $437,604 $0 $0 $0 $0Capital Improvements
Transfers InTfr Fr Convention and Tourism 120,000 - - - - Tfr fr Equipmnt Ls Dbt Service 710,814 276 - - - Trfr from 2008B KCMO Spec Obli 228,978 - - - -
Transfers In Total $1,059,792 $276 $0 $0 $0Transfers Out
Tfr to General Debt & Interest 2,227,884 7,887,592 13,204,184 13,204,184 11,531,303 Tfr to General Fund 163,000 - - - -
Tfr to Public Art Fund - - 350,000 350,000 -
Tfr to Streetlight Debt Fund - - - - 3,713,144
Tfr to Youth Employment 150,000 150,000 150,000 150,000 -
Trf to City Legal Expense Fund - 2,500,000 - - -
Trf to PILOTS Fund 349,078 - - - -
Transfers Out Total $2,889,962 $10,537,592 $13,704,184 $13,704,184 $15,244,447
City Legal Expense
Transfers In
Tfr fr 2012B Spec Ob Taxable 100,000 - - - -
Tfr Fr Capital Imp Fund - 2,500,000 - - -
Tfr Fr General Fund 244,724 - - - -
Transfers In Total $344,724 $2,500,000 $0 $0 $0
Community Centers
Transfers In
Tfr Fr Park Maintenance Fnd 3,438,005 - - - -
Transfers In Total $3,438,005 $0 $0 $0 $0
Transfers Out
Tfr to Park Maintenance Fund 347,762 - - - -
Transfers Out Total $347,762 $0 $0 $0 $0
100
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Convention And Sports Complex
Transfers In
Tfr Fr Convention and Tourism 17,578,221 17,592,225 19,096,300 19,581,700 20,846,100
Tfr fr Prospect North 2,333 - - - -
Tfr fr 06A Music Hall/Aud Grg 2 - - - -
Transfers In Total $17,580,556 $17,592,225 $19,096,300 $19,581,700 $20,846,100
Transfers Out
Tfr to Convention and Tourism 400,000 650,000 - - -
Transfers Out Total $400,000 $650,000 $0 $0 $0
Convention and Tourism
Transfers In
Tfr Fr Convention and Sports Complex 400,000 650,000 - - -
Tfr fr KCMAC 06B Refunding Revenue 30,531 - - - -
Tfr fr KCMAC Leashld 2001-B2 4,294 - - - -
Transfers In Total $434,825 $650,000 $0 $0 $0
Transfers Out
Tfr to Capital Improvement Fnd 120,000 - - - -
Tfr to Convention & Sports Complex 17,578,221 17,592,225 19,096,300 19,581,700 20,846,100
Tfr to Neighborhood Tourist Develop 1,890,749 2,019,285 1,333,170 1,258,170 1,404,610
Tfr to STIF 12th & Wyandotte 993,993 850,644 394,592 394,592 227,467
Tfr to Bartle Hall Series 04B 133,213 - - - -
Tfr to LCRA Aud Plaza Garage 3,650 - - - -
Tfr to KCMAC Leashld Imp 01B1 180,679 - - - -
Tfr KCMAC Leasehold 1992B 309,631 - - - -
Tfr KCMAC Refunding Bartl 46,028 - - - -
Trf to KCMAC Kemp ArenaMA Bond 206,766 - - - -
Tfr to Economic Incentives - - - - 120,000
Transfers Out Total $21,462,930 $20,462,154 $20,824,062 $21,234,462 $22,598,177
Domestic Violence Shelter Operations
Transfers In
Tfr Fr General Fund - 116,138 188,564 188,564 20,000
Transfers In Total $0 $116,138 $188,564 $188,564 $20,000
Down Town Redev District Debt
Transfers In
Tfr Fr General Fund 12,898,222 14,961,999 8,175,265 8,175,265 9,513,045
Tfr fr Refunding Bond Fund 45,021 - - - -
Transfers In Total $12,943,243 $14,961,999 $8,175,265 $8,175,265 $9,513,045
Economic Development
Transfers In
Tfr Fr Convention and Tourism - - - - 120,000
Tfr Fr General Fund - - - - 1,661,187
Transfers In Total $0 $0 $0 $0 $1,781,187
Equip Ls Capital Acquisition
Transfers Out
Tfr to General Fund 27,861 - - - -
Transfers Out Total $27,861 $0 $0 $0 $0
101
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Equipment Lease Debt Service
Transfers In
Tfr Fr General Fund 1,547,548 599,520 - - -
Tfr fr Refunding Bond Fund 34 - - - -
Tfr fr Spec Oblig Bonds 2009E 4 - - - -
Tfr fr KCMAC Series C3-ERP Prj 222 290 - - -
Transfers In Total $1,547,808 $599,810 $0 $0 $0
Transfers Out
Tfr to Capital Improvement Fnd 710,814 - - - -
Tfr to General Fund 553,373 - - - -
Tfr to TIF Special Allocation 5,037,412 - - - -
Tfr to KCMAC Series C3 (Erp Proj) - 480,370 - - -
Transfers Out Total $6,301,599 $480,370 $0 $0 $0
Fire Sales Tax
Transfers In
Tfr Fr General Fund - 146,434 - - -
Transfers In Total $0 $146,434 $0 $0 $0
Transfers Out
Tfr to General Fund - - - - 12,166,045
Transfers Out Total $0 $0 $0 $0 $12,166,045
G.O. Recovery Zone Bonds
Transfers In
Tfr Fr Public Safety Sales Tax 250,588 529,055 326,000 326,000 226,487
Transfers In Total $250,588 $529,055 $326,000 $326,000 $226,487
General Debt And Interest
Transfers In
Tfr fr 2012A GO Bond Fund 3,728,300 - - - -
Tfr Fr Capital Imp Fund 2,227,884 7,887,592 13,204,184 13,204,184 11,531,303
Tfr Fr General Fund - 3,436,473 - - -
Tfr Fr Public Safety Sales Tax 7,510,441 11,338,713 11,488,013 11,488,013 11,654,185
Tfr fr Sewer Special Assessmnt 465,998 965,998 965,998 965,998 500,000
Tfr Fr PILOTS Fund 48,850 70,572 36,469 36,469 41,745
Trf fr Series 2004F G.O. Bond - 335,668 - - -
Transfers In Total $13,981,473 $24,035,016 $25,694,664 $25,694,664 $23,727,233
General Fund
Transfers In
Tfr fr 2012B Spec Ob Taxable 1,310,969 - - - -
Tfr Fr Capital Imp Fund 163,000 - - - -
Tfr fr Equip Ls Cap Aquisition 27,861 - - - -
Tfr fr Equipmnt Ls Dbt Service 553,373 - - - -
Tfr Fr Fire Sales Tax - - - - 12,166,045
Tfr Fr Health Levy - - - - 12,589,839
Tfr fr MIDB Loan - River Market 62,766 - - - -
Tfr Fr Pub Mass Trans 452,480 566,301 658,000 658,000 2,730,000
Tfr fr STIF Midtown 1,750,000 1,746,587 1,350,000 1,350,000 1,350,000
Transfer Fr Performing Art Garage - 116,393 - - -
Trfr fr Revolving Public Improv - 1,560,000 1,000,000 1,000,000 500,000
102
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Trsfr fr 1997 GO Bond Ref 553 - - - -
Tfr fr PIEA Taxable Kemper Gar 89,806 - - - -
Tfr fr 2012A Spec Ob Bond 488,203 - - - -
Tfr fr Pub Safety Bnd 95 Fire 55,356 - - - -
Tfr fr KCMAC Serie C1-ZonaRosa 124 - - - -
Tfr fr KCMAC Truman Rf Bond98B 5,728 - - - -
Tfr fr KCMAC Lsehld Hodge 98A 143,777 - - - -
Tfr fr Street Maintenance Fund 550,000 - - - -
Tfr Fr PILOTS Fund 242,100 359,537 304,788 304,788 340,953
Tfr fr Streetcar Fund - - - 35,000 -
Transfers In Total $5,896,096 $4,348,818 $3,312,788 $3,347,788 $29,676,837
Transfers Out
Tfr to 2008B Spec Obligation 729,000 - - - -
Tfr to Ambulance Services 3,934,291 - - - -
Tfr to Blvd Maintenance Fund 437,604 - - - -
Tfr to Equip Debt Service - (80,863) - - -
Tfr to General Debt & Interest - 3,436,473 - - -
Tfr to HOK Sport Garage Debt 404,236 397,468 420,000 420,000 300,000
Tfr to KC DwnTwn Redev Dist 12,898,222 14,961,999 8,175,265 8,175,265 9,513,045
Tfr to Park Maintenance Fund 6,226,576 - - - -
Tfr to Parking Garage 1,531,779 2,331,994 3,628,093 3,628,093 2,755,000
Tfr to Performing Arts Grge 1,846,220 1,014,647 - - -
Tfr to Public Art Fund - - - - 20,000
Tfr to STIF Brush Creek 477,173 330,076 314,700 314,700 343,325
Tfr to STIF Valentine 137,961 313,888 350,900 350,900 338,000
Tfr to Street Maintenance Fund 4,952,206 15,000,169 15,034,567 15,210,000 15,701,333
Tfr to Streetlight Debt Fund 5,491,979 4,745,882 9,427,900 9,427,900 5,744,156
Tfr to Trafficway Maintenance 142,423 - - - -
Tfr to Youth Employment - - - - 150,000
Transfer to Land Bank Fund - 2,178,318 1,949,277 1,847,535 1,713,448
Trf to City Legal Expense Fund 244,724 - - - -
Trf to Domestic Violence Shelt - 116,138 188,564 188,564 20,000
Tfr to Golf and Tennis Fund 52,958 - - - -
Tfr to KCMAC 04B - Prospect N. 4,819 - - - -
Tfr to HOK Parking Garage Bnd 13,677 - - - -
Trf toLCRA 95ALs RevBnd Muelba 21,632 - - - -
Tfr to KCMAC Truman Ref 1998B 92,156 - - - -
Tfr to STIF East Village Fund 60,219 733,102 1,145,860 1,145,860 1,372,724
Trf to PILOTS Fund - 223,500 - - -
Tfr to Inmate Security Fund - 16,608 229,596 229,596 -
Tfr to Fire Sales Tax - 146,434 - - -
Tfr to Equip Ls Capital Acquis - 932,189 - - -
Tfr to Economic Incentives - - - - 1,661,187
Transfers Out Total $39,699,855 $46,798,022 $40,864,722 $40,938,413 $39,632,218
103
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Golf Operations
Transfers In
Tfr Fr General Fund 52,958 - - - -
Transfers In Total $52,958 $0 $0 $0 $0
Health Levy
Transfers In
Tfr Fr PILOTS Fund 250,108 362,947 283,385 283,385 321,394
Transfers In Total $250,108 $362,947 $283,385 $283,385 $321,394
Transfers Out
Tfr to Ambulance Services 10,239,839 10,239,839 10,589,839 10,589,839 -
Tfr to General Fund - - - - 12,589,839
Transfers Out Total $10,239,839 $10,239,839 $10,589,839 $10,589,839 $12,589,839
Inmate Security Fund
Transfers In
Tfr Fr General Fund - 16,608 229,596 229,596 -
Transfers In Total $0 $16,608 $229,596 $229,596 $0
KC Airports
Transfers In
Tfr Fr General Fund 2,500,000 1,500,000 - - -
Tfr Fr Genrl Impr Arprt Rv Bnd - 10,928,419 - - -
Transfers In Total $2,500,000 $12,428,419 $0 $0 $0
Transfers Out
Tfr to General Impv Arprt Rev - 5,128,322 - - -
Transfers Out Total $0 $5,128,322 $0 $0 $0
KCI Passenger Facility Charge
Transfers In
Tfr Fr Genrl Impr Arprt Rv Bnd - 7,957,124 - - -
Transfers In Total $0 $7,957,124 $0 $0 $0
Transfers Out
Tfr to General Impv Arprt Rev - 13,337,500 - - -
Transfers Out Total $0 $13,337,500 $0 $0 $0
Land Bank
Transfers In
Tfr Fr General Fund - 2,178,318 1,949,277 1,847,535 1,713,448
Transfers In Total $0 $2,178,318 $1,949,277 $1,847,535 $1,713,448
Museum
Transfers In
Tfr Fr PILOTS Fund 6,707 9,979 7,792 7,792 8,838
Transfers In Total $6,707 $9,979 $7,792 $7,792 $8,838
Neighborhood Tourist Development
Transfers In
Tfr Fr Convention and Tourism 1,890,749 2,025,999 1,333,170 1,258,170 1,404,610
Transfers In Total $1,890,749 $2,025,999 $1,333,170 $1,258,170 $1,404,610
104
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Parking Garage
Transfers In
Tfr Fr General Fund 1,531,779 2,331,994 3,628,093 3,628,093 2,755,000
Transfers In Total $1,531,779 $2,331,994 $3,628,093 $3,628,093 $2,755,000
Parks and Recreation
Transfers In
Tfr Fr General Fund 6,226,576 - - - -
Tfr Fr Community Centers 347,762 - - - -
Tfr Fr PILOTS Fund 91,708 - - - -
Transfers In Total $6,666,046 $0 $0 $0 $0
Transfers Out
Trf to Community Centers 3,438,005 - - - -
Transfers Out Total $3,438,005 $0 $0 $0 $0
Payments in Lieu of Taxes
Transfers In
Tfr Fr Capital Imp Fund 349,078 - - - -
Tfr Fr General Fund - 223,500 - - -
Transfers In Total $349,078 $223,500 $0 $0 $0
Transfers Out
Tfr to General Debt & Interest 48,850 70,572 36,469 36,469 41,745
Tfr to General Fund 242,100 359,537 304,788 304,788 340,953
Tfr to Health Levy 250,108 362,947 283,385 283,385 321,394
Tfr to Museum Fund 6,707 9,979 7,792 7,792 8,838
Tfr to Park Maintenance Fund 91,708 - - - -
Tfr to Trafficway Maintenance 45,854 - - - -
Transfers Out Total $685,327 $803,035 $632,434 $632,434 $712,930
Performing Arts Center Garage
Transfers In
Tfr fr Equipmnt Ls Dbt Service - 539 - - -
Tfr Fr General Fund 1,846,220 1,014,647 - - -
Transfers In Total $1,846,220 $1,015,186 $0 $0 $0
Transfers Out
Tfr to General Fund - 116,393 - - -
Transfers Out Total $0 $116,393 $0 $0 $0
PIEA Taxable Kemper Garage
Transfers Out
Tfr to General Fund 89,806 - - - -
Transfers Out Total $89,806 $0 $0 $0 $0
Police Drug Enforcement
Transfers In
Tfr Fr Police Grant Fund - 1,400,000 - - -
Transfers In Total $0 $1,400,000 $0 $0 $0
Police Grant
Transfers Out
Tfr to Police Drug Enforcement - 1,400,000 - - -
Transfers Out Total $0 $1,400,000 $0 $0 $0
105
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Public Art
Transfers In
Tfr Fr Capital Imp Fund - - 350,000 350,000 -
Tfr Fr General Fund - - - - 20,000
Transfers In Total $0 $0 $350,000 $350,000 $20,000
Public Mass Transportation
Transfers Out
Tfr to General Fund 452,480 566,301 658,000 658,000 2,730,000
Tfr to Street Car Fund - 2,067,699 2,068,000 2,068,000 2,069,000
Transfers Out Total $452,480 $2,634,000 $2,726,000 $2,726,000 $4,799,000
Public Safety Sales Tax
Transfers In
Tfr fr 2013B Spec Ob Bond - 186,641 - - -
Transfers In Total $0 $186,641 $0 $0 $0
Transfers Out
Tfr to General Debt & Interest 7,510,441 11,338,713 11,488,013 11,488,013 11,654,185
Tfr to GO Recovery Zone Bonds 250,588 529,055 326,000 326,000 226,487
Transfers Out Total $7,761,029 $11,867,768 $11,814,013 $11,814,013 $11,880,672
Revolving Public Improvement
Transfers Out
Tfr to General Fund - 1,560,000 1,000,000 1,000,000 500,000
Transfers Out Total $0 $1,560,000 $1,000,000 $1,000,000 $500,000
Sewer
Transfers Out
Tfr to Sewer Rev Bonds 2012A 230,000 - - - -
Transfers Out Total $230,000 $0 $0 $0 $0
Sewer Special Assessment
Transfers Out
Tfr to General Debt & Interest 465,998 965,998 965,998 965,998 500,000
Transfers Out Total $465,998 $965,998 $965,998 $965,998 $500,000
STIF 12th and Wyandotte
Transfers In
Tfr Fr Convention and Tourism 993,993 843,930 394,592 394,592 227,467
Transfers In Total $993,993 $843,930 $394,592 $394,592 $227,467
STIF Brush Creek-Blue Pkwy Town Center
Transfers In
Tfr Fr General Fund 477,173 330,076 314,700 314,700 343,325
Transfers In Total $477,173 $330,076 $314,700 $314,700 $343,325
Transfers Out
Tfr to 2013B Spec Ob Bond - 1,534,152 - - -
Transfers Out Total $0 $1,534,152 $0 $0 $0
STIF East Village
Transfers In
Tfr Fr General Fund 60,219 733,102 1,145,860 1,145,860 1,372,724
Trfr from 2008B KCMO Spec Obli 42 41 - - -
Tfr fr 2013C Spec Ob Bond - 37,805 - - -
Transfers In Total $60,261 $770,948 $1,145,860 $1,145,860 $1,372,724
106
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
STIF HOK Sport Garage
Transfers In
Tfr Fr General Fund 404,236 397,468 420,000 420,000 300,000
Transfers In Total $404,236 $397,468 $420,000 $420,000 $300,000
STIF Midtown
Transfers Out
Tfr to General Fund 1,750,000 1,746,587 1,350,000 1,350,000 1,350,000
Tfr to STIF Uptown 17,874 - - - -
Tfr to MDFB Midtown Bond Fund 49,805 - - - -
Tfr to STIF Tower-909 Walnut 25,321 - 155,000 155,000 100,000
Tfr to IDA Rf Bnds Mid/Uptown - 3,413 - - -
Transfers Out Total $1,843,000 $1,750,000 $1,505,000 $1,505,000 $1,450,000
STIF Tower-909 Walnut
Transfers In
Tfr fr STIF Midtown 25,321 - 155,000 155,000 100,000
Transfers In Total $25,321 $0 $155,000 $155,000 $100,000
STIF Uptown
Transfers In
Tfr fr STIF Midtown 17,874 - - - -
Tfr fr IDA Bonds Midtown/Uptown 5 46,403 - - -
Transfers In Total $17,879 $46,403 $0 $0 $0
Transfers Out
Tfr to STIF Valentine 177,814 - - - -
Transfers Out Total $177,814 $0 $0 $0 $0
STIF Valentine
Transfers In
Tfr Fr General Fund 137,961 313,888 350,900 350,900 338,000
Tfr fr Refunding Bond Fund 19 10 - - -
Tfr fr STIF Uptown 177,814 - - - -
Transfers In Total $315,794 $313,898 $350,900 $350,900 $338,000
Street Car
Transfers In
Tfr Fr Pub Mass Trans - 2,067,699 2,068,000 2,068,000 2,069,000
Transfers In Total $0 $2,067,699 $2,068,000 $2,068,000 $2,069,000
Transfers Out
Tfr to General Fund - - - 35,000 -
Transfers Out Total $0 $0 $0 $35,000 $0
Street Maintenance
Transfers In
Tfr Fr General Fund 4,952,206 15,000,169 15,034,567 15,210,000 15,701,333
Transfers In Total $4,952,206 $15,000,169 $15,034,567 $15,210,000 $15,701,333
Transfers Out
Tfr to General Fund 550,000 - - - -
Tfr to Streetlight Debt Fund 956,676 4,660,058 - - -
Transfers Out Total $1,506,676 $4,660,058 $0 $0 $0
107
Schedule XVIAll Funds
Summary of Inter-Fund TransfersActual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Streetlight Debt Fund
Transfers In
Tfr Fr Capital Imp Fund - - - - 3,713,144
Tfr Fr General Fund 5,491,979 4,745,882 9,427,900 9,427,900 5,744,156
Tfr fr Street Maintenance Fund 956,676 4,660,058 - - -
Transfers In Total $6,448,655 $9,405,940 $9,427,900 $9,427,900 $9,457,300
T I F Special Allocation
Transfers In
Tfr fr Equipmnt Ls Dbt Service 5,143,712 - - - -
Transfers In Total $5,143,712 $0 $0 $0 $0
Trafficway Maintenance
Transfers In
Tfr Fr General Fund 142,423 - - - -
Tfr Fr PILOTS Fund 45,854 - - - -
Transfers In Total $188,277 $0 $0 $0 $0
Youth Employment
Transfers In
Tfr Fr Capital Imp Fund 150,000 150,000 150,000 150,000 -
Tfr Fr General Fund - - - - 150,000
Transfers In Total $150,000 $150,000 $150,000 $150,000 $150,000
108
Schedule XVIICONSOLIDATED FUNDSCity Legal Expense 1010
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $0 ($2,756,226) ($4,086,249) ($14,614,810)
Reserve for Encumbrances - - - 170,401 -
Prior Year Adjustments 1,000,000 (170,401) - - -
Revenues
All Other $4,587,177 $6,138,793 $6,706,027 $5,799,284 $8,141,060
Revenues Total $4,587,177 $6,138,793 $6,706,027 $5,799,284 $8,141,060
Transfers In
Tfr Fr Capital Imp Fund - 2,500,000 - - -
Tfr fr 2012B Spec Ob Taxable 100,000 - - - -
Tfr Fr General Fund 244,724 - - - -
Transfers In Total $344,724 $2,500,000 $0 $0 $0
Expenses
Wages 1,037,718 1,342,782 1,207,226 1,032,102 1,375,612
Insurance-Health 138,947 165,802 112,671 141,183 170,802
Pension 116,329 140,075 144,954 127,443 132,098
Contractual Services 4,609,436 10,891,363 5,226,176 15,182,518 6,642,740
Commodities 29,471 14,619 15,000 15,000 15,000
Expenses Total $5,931,901 $12,554,641 $6,706,027 $16,498,246 $8,336,252
Surplus (Deficit) - (4,086,249) - (10,528,561) (195,192)
Ending Fund Balance $0 ($4,086,249) ($2,756,226) ($14,614,810) ($14,810,002)
109
Schedule XVIICONSOLIDATED FUNDS
Engineering Services 1180Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $341,186 $351,939 $858,119 $351,939 $351,938
Reserve for Encumbrances - - - 278,819 -
Prior Year Adjustments 464,973 227,361 - - -
Revenues
All Other $9,753 $0 $0 $0 $0
Revenues Total $9,753 $0 $0 $0 $0
Expenses
Wages 224 - - - -
Insurance-Health (224) - - - -
Contractual Services 463,973 227,361 - 278,820 -
Expenses Total $463,973 $227,361 $0 $278,820 $0
Surplus (Deficit) 10,753 - - (1) -
Ending Fund Balance $351,939 $351,939 $858,119 $351,938 $351,938
110
Schedule XVIICONSOLIDATED FUNDS
Fleet Services 1151Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $3,107,856 $3,801,201 ($111,079) ($462,587) ($462,587)
Reserve for Encumbrances - - - - -
Prior Year Adjustments 53,855 (3,733,707) - - -
Revenues
Grants $216,251 $317,000 $0 $0 $0
Interest and Rental Income 28,235 - - 479,872 -
All Other 19,121,670 21,147,788 21,984,678 17,747,841 22,375,136
Revenues Total $19,366,156 $21,464,788 $21,984,678 $18,227,713 $22,375,136
Expenses
Wages 4,269,415 4,755,397 4,551,787 4,692,008 4,573,572
Insurance-Health 739,057 756,429 763,919 851,454 914,491
Pension 452,034 440,334 638,409 613,165 500,327
Contractual Services 1,545,210 2,026,464 2,245,693 1,966,336 2,314,219
Commodities 11,466,814 12,965,768 13,731,716 10,082,072 13,659,544
Capital Outlay 254,136 1,050,477 53,154 22,678 69,154
Expenses Total $18,726,666 $21,994,869 $21,984,678 $18,227,713 $22,031,307
Surplus (Deficit) 693,345 (4,263,788) - - 343,829
Ending Fund Balance $3,801,201 ($462,587) ($111,079) ($462,587) ($118,758)
111
Schedule XVIICONSOLIDATED FUNDSGeneral Services 1150
Comparison of Revenues, Expendituresand Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($120,161) ($381,330) ($217,728) ($469,245) ($652,131)
Reserve for Encumbrances - - - 95,858 -
Prior Year Adjustments 11,533 (95,858) - - -
Revenues
Service Charges $210 $0 $0 $0 $0
All Other 29,484,100 28,891,790 35,479,824 30,677,807 35,766,507
Revenues Total $29,484,310 $28,891,790 $35,479,824 $30,677,807 $35,766,507
Expenses
Wages 672,481 260,920 271,854 266,199 272,241
Insurance-Health 42,598 30,133 30,500 33,782 34,922
Pension 23,987 5,031 30,206 12,153 22,153
Contractual Services 28,367,970 28,541,028 35,016,803 30,573,389 35,319,412
Commodities 601,364 46,480 30,011 70,777 37,836
Capital Outlay 48,612 255 100,450 251 450
Expenses Total $29,757,012 $28,883,847 $35,479,824 $30,956,551 $35,687,014
Surplus (Deficit) (261,169) (87,915) - (182,886) 79,493
Ending Fund Balance ($381,330) ($469,245) ($217,728) ($652,131) ($572,638)
112
Schedule XVIICONSOLIDATED FUNDS
Health Care and Wellness 6640Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $7,922,721 $6,738,696 $0 $5,503,449 ($53,354,225)
Reserve for Encumbrances - - - 266,124 -
Prior Year Adjustments (21,351) (28,441) - - -
Revenues
Interest and Rental Income $97,805 $53,359 $75,953 $53,111 $204,417
All Other 52,023,215 54,837,172 59,078,838 - 67,137,066
Revenues Total $52,121,020 $54,890,531 $59,154,791 $53,111 $67,341,483
Expenses
Wages 100,000 100,000 62,626 96,707 64,590
Insurance-Health - - 4,596 29 13,391
Pension - - 9,611 2,215 7,734
Contractual Services 53,183,694 55,997,337 59,077,958 59,077,958 66,516,972
Commodities - - - - 25,000
Expenses Total $53,283,694 $56,097,337 $59,154,791 $59,176,909 $66,627,687
Surplus (Deficit) (1,184,025) (1,235,247) - (58,857,674) 713,796
Ending Fund Balance $6,738,696 $5,503,449 $0 ($53,354,225) ($52,640,429)
113
Schedule XVIICONSOLIDATED FUNDS
Information Tech Reimb Serv 1160Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $16,114 $503,936 $1,072,761 $1,484,935 $1,436,742
Reserve for Encumbrances - 735,790 - 430,272 -
Prior Year Adjustments 598,834 404,314 - - -
Revenues
Interest and Rental Income $0 $13,556 $0 $0 $0
All Other 8,953,396 8,728,608 10,372,046 10,442,746 13,639,064
Revenues Total $8,953,396 $8,742,164 $10,372,046 $10,442,746 $13,639,064
Expenses
Wages 835,802 825,252 932,776 780,353 621,526
Insurance-Health 100,670 108,645 116,226 125,688 95,645
Pension 93,675 89,703 135,408 118,658 74,421
Contractual Services 6,536,731 7,136,837 8,298,115 9,055,398 11,329,621
Commodities 10,375 9,345 14,521 11,167 13,571
Capital Outlay 1,015,312 625,972 875,000 829,947 1,069,751
Debt Service 471,843 105,515 - - 577,437
Expenses Total $9,064,408 $8,901,269 $10,372,046 $10,921,211 $13,781,972
Surplus (Deficit) 487,822 980,999 - (48,193) (142,908)
Ending Fund Balance $503,936 $1,484,935 $1,072,761 $1,436,742 $1,293,834
114
Schedule XVIICONSOLIDATED FUNDS
Insurance Premium Reserve 1012Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $605,772 $684,195 $803,911 $489,974 $671,466
Reserve for Encumbrances - - - 60,200 -
Prior Year Adjustments - (60,200) - - -
Revenues
All Other $2,549,248 $2,449,073 $2,579,673 $2,727,306 $2,837,612
Revenues Total $2,549,248 $2,449,073 $2,579,673 $2,727,306 $2,837,612
Expenses
Wages 185,784 333,584 91,530 91,530 93,000
Insurance-Health - 16,823 - - -
Pension - 17,180 - - -
Contractual Services 2,285,041 2,213,032 2,486,673 2,514,484 2,731,267
Commodities - 1,553 - - -
Capital Outlay - 922 - - -
Expenses Total $2,470,825 $2,583,094 $2,578,203 $2,606,014 $2,824,267
Surplus (Deficit) 78,423 (194,221) 1,470 181,492 13,345
Ending Fund Balance $684,195 $489,974 $805,381 $671,466 $684,811
115
Schedule XVIICONSOLIDATED FUNDS
Parks & Rec Reimbursable Fund 1130Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $812 $2,659 $2,659 $2,744 $3,230
Reserve for Encumbrances - - - 483 -
Prior Year Adjustments 1,755 (482) - - -
Revenues
All Other $624,762 $772,771 $850,000 $740,200 $975,000
Revenues Total $624,762 $772,771 $850,000 $740,200 $975,000
Expenses
Contractual Services 127,615 136,806 225,000 143,879 190,000
Commodities 497,055 635,398 625,000 596,318 785,000
Expenses Total $624,670 $772,204 $850,000 $740,197 $975,000
Surplus (Deficit) 1,847 85 - 486 -
Ending Fund Balance $2,659 $2,744 $2,659 $3,230 $3,230
116
Schedule XVIICONSOLIDATED FUNDS
PW Reimbursable Services Fund 1140Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance ($3,385) ($206,408) ($78,488) ($112,921) ($3,390)
Reserve for Encumbrances - - - 109,531 -
Prior Year Adjustments (203,565) 94,033 - - -
Revenues
Service Charges $0 $0 $0 $424,295 $938,982
All Other 6,322,998 6,149,728 7,258,387 6,305,743 6,996,537
Revenues Total $6,322,998 $6,149,728 $7,258,387 $6,730,038 $7,935,519
Expenses
Wages 3,783,397 3,913,739 4,980,165 3,352,110 3,048,743
Insurance-Health 502,003 493,186 522,102 511,196 389,853
Pension 408,524 401,118 575,942 486,431 259,849
Contractual Services 1,518,975 1,150,089 656,992 2,256,300 1,540,538
Commodities 109,557 138,817 515,341 123,494 125,255
Capital Outlay - 53,325 7,845 507 9,000
Expenses Total $6,322,456 $6,150,274 $7,258,387 $6,730,038 $5,373,238
Surplus (Deficit) (203,023) 93,487 - 109,531 2,562,281
Ending Fund Balance ($206,408) ($112,921) ($78,488) ($3,390) $2,558,891
117
Schedule XVIICONSOLIDATED FUNDS
Workers Compensation 1011Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $39,281 $25,065 ($5,381,695) ($345,651) ($1,910,018)
Reserve for Encumbrances - - - 3,350 -
Prior Year Adjustments 701,934 2,470,283 - - -
Revenues
Interest and Rental Income $14,838 $1,586 $0 $2,413 $0
All Other 11,140,436 12,134,442 13,055,692 12,752,301 15,390,841
Revenues Total $11,155,274 $12,136,028 $13,055,692 $12,754,714 $15,390,841
Expenses
Wages 535,851 797,620 775,705 768,535 754,058
Insurance-Health 62,915 65,279 69,315 102,122 104,899
Pension 53,723 64,276 108,698 113,578 89,316
Contractual Services 11,208,666 14,040,863 12,098,638 13,331,536 16,685,246
Commodities 10,269 8,738 3,336 6,660 6,023
Capital Outlay - 251 - - -
Expenses Total $11,871,424 $14,977,027 $13,055,692 $14,322,431 $17,639,542
Surplus (Deficit) (14,216) (370,716) - (1,564,367) (2,248,701)
Ending Fund Balance $25,065 ($345,651) ($5,381,695) ($1,910,018) ($4,158,719)
118
Schedule XVIICONSOLIDATED FUNDS
Equipment Lease Debt Service 5230Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 ($6,386,809) $0 ($6,467,904) ($7,899,579)
Reserve for Encumbrances - - - - -
Prior Year Adjustments - - - - -
Revenues
Grants 14,904,585 122,361 1,431,675 - 1,426,875
Interest and Rental Income $81 $5 $0 $0 $0
Property Taxes Pilots 184,079 - - - -
All Other 167,790 147,100 - - -
Revenues Total $15,256,535 $269,466 $1,431,675 $0 $1,426,875
Transfers In
Tfr Fr General Fund 1,547,548 599,520 - - -
Tfr fr Refunding Bond Fund 34 - - - -
Tfr fr KCMAC Series C3-ERP Prj 222 290 - - -
Tfr fr Spec Oblig Bonds 2009E 4 - - - -
Transfers In Total $1,547,808 $599,810 $0 $0 $0
Transfers Out
Tfr to General Fund 553,373 - - - -
Tfr to Capital Improvement Fnd 710,814 - - - -
Tfr to KCMAC Series C3 (Erp Pro - 480,370 - - -
Tfr to TIF Special Allocation 5,037,412 - - - -
Transfers Out Total 6,301,599 480,370 - - -
Expenses
Contractual Services 6,946 - - - -
Debt Service 16,882,607 470,001 1,431,675 1,431,675 1,426,875
Expenses Total $16,889,553 $470,001 $1,431,675 $1,431,675 $1,426,875
Surplus (Deficit) (6,386,809) (81,095) - (1,431,675) -
Ending Fund Balance ($6,386,809) ($6,467,904) $0 ($7,899,579) ($7,899,579)
119
Schedule XVIICONSOLIDATED FUNDS
Neighborhood Improve.District 6820Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $16,032 $0 $23,504 ($6,225,576)
Reserve for Encumbrances - - - - -
Prior Year Adjustments - - - - -
Revenues
All Other 5,094,199 5,100,279 6,249,080 - 6,309,382
Revenues Total $5,094,199 $5,100,279 $6,249,080 $0 $6,309,382
Expenses
Contractual Services 5,078,167 - 20,000 20,000 -
Pass Through Payments - 5,092,807 6,229,080 6,229,080 6,300,445
Expenses Total $5,078,167 $5,092,807 $6,249,080 $6,249,080 $6,300,445
Surplus (Deficit) 16,032 7,472 - (6,249,080) 8,937
Ending Fund Balance $16,032 $23,504 $0 ($6,225,576) ($6,216,639)
120
Schedule XVIICONSOLIDATED FUNDS
Payments in Lieu of Taxes 6830Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $52,894 $0 $0 ($4,383,010)
Reserve for Encumbrances - - - - -
Prior Year Adjustments - - - - -
Revenues
Sales Tax - Redirections - 342,397 688,700 - 674,200
Earnings Tax Redirections 403,470 487,457 993,200 - 551,400
Property Taxes Pilots 2,073,410 2,586,447 2,201,710 - 2,721,713
All Other - - 135,600 - -
C&T Redirections - 18,474 363,800 - 243,100
Revenues Total $2,476,880 $3,434,775 $4,383,010 $0 $4,190,413
Transfers In
Tfr Fr Capital Imp Fund 349,078 - - - -
Tfr Fr General Fund - 223,500 - - -
Transfers In Total $349,078 $223,500 $0 $0 $0
Transfers Out
Tfr to Park Maintenance Fund 91,708 - - - -
Tfr to Trafficway Maintenance 45,854 - - - -
Tfr to General Debt & Interest 48,850 70,572 36,469 36,469 41,745
Tfr to General Fund 242,100 359,537 304,788 304,788 340,953
Tfr to Museum Fund 6,707 9,979 7,792 7,792 8,838
Tfr to Health Levy 250,108 362,947 283,385 283,385 321,394
Transfers Out Total 685,327 803,035 632,434 632,434 712,930
Expenses
Contractual Services 2,087,737 2,908,134 3,750,576 3,750,576 3,477,483
Expenses Total $2,087,737 $2,908,134 $3,750,576 $3,750,576 $3,477,483
Surplus (Deficit) 52,894 (52,894) - (4,383,010) -
Ending Fund Balance $52,894 $0 $0 ($4,383,010) ($4,383,010)
121
Schedule XVIICONSOLIDATED FUNDS
Water Working Capital 8020Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 $246,520 $0 $766,831 ($4,999,254)
Reserve for Encumbrances - - - - -
Prior Year Adjustments - - - - -
Revenues
All Other 3,101,430 3,119,632 3,450,700 - 3,502,546
Revenues Total $3,101,430 $3,119,632 $3,450,700 $0 $3,502,546
Expenses
Capital Outlay 2,854,910 2,599,321 3,450,700 5,766,085 3,950,700
Expenses Total $2,854,910 $2,599,321 $3,450,700 $5,766,085 $3,950,700
Surplus (Deficit) 246,520 520,311 - (5,766,085) (448,154)
Ending Fund Balance $246,520 $766,831 $0 ($4,999,254) ($5,447,408)
122
Schedule XVIICONSOLIDATED FUNDS
Pollution Cntrl Working Cap 8120Comparison of Revenues, Expenditures
and Change in Fund Balance
Actual Actual Adopted Estimated Adopted
FY 2012-13 FY 2013-14 FY 2014-15 FY 2014-15 FY 2015-16
Beginning Fund Balance $0 ($141,409) $0 $30,410 ($6,006,750)
Reserve for Encumbrances - - - - -
Prior Year Adjustments - - - - -
Revenues
All Other 3,562,211 3,709,097 4,056,212 - 4,186,797
Revenues Total $3,562,211 $3,709,097 $4,056,212 $0 $4,186,797
Expenses
Capital Outlay 3,703,620 3,537,278 4,056,212 6,037,160 4,556,212
Expenses Total $3,703,620 $3,537,278 $4,056,212 $6,037,160 $4,556,212
Surplus (Deficit) (141,409) 171,819 - (6,037,160) (369,415)
Ending Fund Balance ($141,409) $30,410 $0 ($6,006,750) ($6,376,165)
123
124
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1000 General Fund
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 312,579,342 326,213,762 331,775,216 376,751,188 B Contractual Services 84,409,520 78,390,429 83,133,474 91,039,999 C Commodities 13,073,189 12,056,201 10,222,336 12,607,533 E Capital Outlay 1,175,053 1,514,856 57,924 357,000 G Debt Service 18,596,277 13,298,131 12,498,801 11,290,584 X Transfer Out 225,949,362 244,832,263 242,609,986 241,480,595
655,782,743 676,305,642 680,297,737 733,526,899
01 Mayor and City Council 3,896,110 4,082,648 4,526,854 4,566,850 02 City Clerk 430,417 423,294 484,193 451,788 03 City Auditor 1,271,446 1,300,918 1,372,003 1,325,260 07 General Services 20,523,780 34,592,893 31,165,684 34,574,911 09 Board Of Election Commissioner 2,660,499 1,414,636 3,822,500 2,838,000 10 Office Of the City Manager 9,876,000 7,762,001 7,230,444 8,446,559 12 Finance 241,858,603 259,387,474 256,640,696 256,764,872 13 Law 3,226,297 3,519,755 4,363,644 4,521,535 14 Human Resources 7,388,779 3,558,913 3,751,626 3,618,843 17 Contingent Appropriation 0 3,180 4,800,000 5,031,000 18 Information Technology 13,911,912 36,249 0 0 21 Police 186,249,506 198,034,251 201,745,264 201,973,377 23 Fire 92,640,556 96,018,030 93,302,764 144,211,432 27 Municipal Court 12,957,218 12,929,198 14,100,881 14,415,837 54 Human Relations 1,463,919 1,147,100 1,591,174 1,055,161 55 Housing 784,312 146,067 0 0 57 Neighborhoods and Housing Servi 20,631,454 21,557,998 21,638,940 18,202,919 64 City Planning and Development 4,399,157 5,393,184 5,142,801 3,956,742 70 Parks And Recreation 7,243,945 2,375,880 1,780,987 1,937,755 89 Public Works 24,368,833 22,621,973 22,837,282 25,634,058
655,782,743 676,305,642 680,297,737 733,526,899
125
126
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 3,075,902 3,170,785 3,361,882 3,423,916 B Contractual Services 774,708 872,172 1,122,722 1,100,684 C Commodities 44,348 39,233 24,250 24,250 E Capital Outlay 1,152 458 18,000 18,000
3,896,110 4,082,648 4,526,854 4,566,850
Mayor and City Council011000 Mayor 1,282,311 1,469,769 1,668,127 1,765,313 011001 Urban Neighborhood Initiative 0 25,000 25,000 25,000 011002 Grade Level Reading Program 30,000 50,000 50,000 50,000 011004 Innovations and Efficiency 69,700 45,000 0 0 011010 City Council 1,118,500 1,127,305 1,237,075 1,279,956 011011 City Council In Dist 1 71,825 73,665 10,000 2,500 011012 City Council In Dist 2 65,072 67,051 10,000 2,500 011013 City Council In Dist 3 73,691 69,783 10,000 2,500 011014 City Council In Dist 4 66,268 63,374 10,000 2,500 011015 City Council In Dist 5 70,314 73,166 10,000 2,500 011016 City Council In Dist 6 68,221 66,971 10,000 2,500 011021 City Council At Lrg 1 73,686 73,613 10,000 2,500 011022 City Council At Lrg 2 71,523 73,602 10,000 2,500 011023 City Council At Lrg 3 69,697 71,205 10,000 2,500 011024 City Council At Lrg 4 68,125 62,040 10,000 2,500 011025 City Council At Lrg 5 82,909 56,685 10,000 2,500 011026 City Council At Lrg 6 64,933 58,478 10,000 2,500 011500 Council Assistance 208,440 208,124 1,086,652 1,066,581 011501 City Council-Legislative and Policy 33,782 36,078 0 0 011600 State Lobbyist 307,113 311,739 340,000 350,000
3,896,110 4,082,648 4,526,854 4,566,850
127
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Mayor and City Council
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund011000 - Mayor
A - Personal Services 1,120,924 1,208,467 1,292,729 1,395,668 B - Contractual Services 135,045 239,523 350,398 344,645 C - Commodities 25,190 21,321 7,000 7,000 E - Capital Outlay 1,152 458 18,000 18,000
011000 - Mayor 1,282,311 1,469,769 1,668,127 1,765,313
011001 - Urban Neighborhood InitiativeB - Contractual Services 0 25,000 25,000 25,000
011001 - Urban Neighborhood Initiativ 0 25,000 25,000 25,000
011002 - Grade Level Reading ProgramB - Contractual Services 30,000 50,000 50,000 50,000
011002 - Grade Level Reading Progra 30,000 50,000 50,000 50,000
011004 - Innovations and EfficiencyB - Contractual Services 69,700 45,000 0 0
011004 - Innovations and Efficiency 69,700 45,000 0 0
011010 - City CouncilA - Personal Services 1,118,500 1,127,321 1,059,335 1,052,308 B - Contractual Services 0 (16) 166,490 216,398 C - Commodities 0 0 11,250 11,250
011010 - City Council 1,118,500 1,127,305 1,237,075 1,279,956
011011 - City Council In Dist 1A - Personal Services 66,891 70,385 0 0 B - Contractual Services 4,893 3,173 10,000 2,500 C - Commodities 41 107 0 0
011011 - City Council In Dist 1 71,825 73,665 10,000 2,500
011012 - City Council In Dist 2A - Personal Services 54,479 58,092 0 0 B - Contractual Services 6,826 8,340 10,000 2,500 C - Commodities 3,767 619 0 0
011012 - City Council In Dist 2 65,072 67,051 10,000 2,500
011013 - City Council In Dist 3A - Personal Services 55,679 52,353 0 0 B - Contractual Services 17,258 13,682 10,000 2,500 C - Commodities 754 3,748 0 0
011013 - City Council In Dist 3 73,691 69,783 10,000 2,500
011014 - City Council In Dist 4A - Personal Services 58,792 59,681 0 0
128
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Mayor and City Council
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund011014 - City Council In Dist 4
B - Contractual Services 7,401 3,174 10,000 2,500 C - Commodities 75 519 0 0
011014 - City Council In Dist 4 66,268 63,374 10,000 2,500
011015 - City Council In Dist 5A - Personal Services 54,078 55,342 0 0 B - Contractual Services 15,830 17,673 10,000 2,500 C - Commodities 406 151 0 0
011015 - City Council In Dist 5 70,314 73,166 10,000 2,500
011016 - City Council In Dist 6A - Personal Services 61,364 62,119 0 0 B - Contractual Services 3,781 3,127 10,000 2,500 C - Commodities 3,076 1,725 0 0
011016 - City Council In Dist 6 68,221 66,971 10,000 2,500
011021 - City Council At Lrg 1A - Personal Services 61,095 63,808 0 0 B - Contractual Services 11,950 8,783 10,000 2,500 C - Commodities 641 1,022 0 0
011021 - City Council At Lrg 1 73,686 73,613 10,000 2,500
011022 - City Council At Lrg 2A - Personal Services 64,084 64,372 0 0 B - Contractual Services 7,262 8,512 10,000 2,500 C - Commodities 177 718 0 0
011022 - City Council At Lrg 2 71,523 73,602 10,000 2,500
011023 - City Council At Lrg 3A - Personal Services 57,088 57,750 0 0 B - Contractual Services 10,181 12,219 10,000 2,500 C - Commodities 2,428 1,236 0 0
011023 - City Council At Lrg 3 69,697 71,205 10,000 2,500
011024 - City Council At Lrg 4A - Personal Services 57,973 55,945 0 0 B - Contractual Services 8,274 3,771 10,000 2,500 C - Commodities 1,878 2,324 0 0
011024 - City Council At Lrg 4 68,125 62,040 10,000 2,500
011025 - City Council At Lrg 5A - Personal Services 60,852 59,142 0 0 B - Contractual Services 21,558 (2,868) 10,000 2,500
129
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Mayor and City Council
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund011025 - City Council At Lrg 5
C - Commodities 499 411 0 0011025 - City Council At Lrg 5 82,909 56,685 10,000 2,500
011026 - City Council At Lrg 6A - Personal Services 61,843 54,676 0 0 B - Contractual Services 2,799 3,307 10,000 2,500 C - Commodities 291 495 0 0
011026 - City Council At Lrg 6 64,933 58,478 10,000 2,500
011500 - Council AssistanceA - Personal Services 122,260 121,332 1,009,818 975,940 B - Contractual Services 81,055 81,955 70,834 84,641 C - Commodities 5,125 4,837 6,000 6,000
011500 - Council Assistance 208,440 208,124 1,086,652 1,066,581
011501 - City Council-Legislative and PolicyB - Contractual Services 33,782 36,078 0 0
011501 - City Council-Legislative and 33,782 36,078 0 0
011600 - State LobbyistB - Contractual Services 307,113 311,739 340,000 350,000
011600 - State Lobbyist 307,113 311,739 340,000 350,000
1000 - General Fund 3,896,110 4,082,648 4,526,854 4,566,850
130
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 333,577 304,991 388,909 355,360 B Contractual Services 92,429 109,777 89,984 91,028 C Commodities 4,411 8,526 5,300 5,400
430,417 423,294 484,193 451,788
City Clerk021500 City Clerk 430,417 423,294 484,193 451,788
430,417 423,294 484,193 451,788
131
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Clerk
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund021500 - City Clerk
A - Personal Services 333,577 304,991 388,909 355,360 B - Contractual Services 92,429 109,777 89,984 91,028 C - Commodities 4,411 8,526 5,300 5,400
021500 - City Clerk 430,417 423,294 484,193 451,788
1000 - General Fund 430,417 423,294 484,193 451,788
132
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 1,206,948 1,229,132 1,299,001 1,265,460 B Contractual Services 60,621 68,768 65,102 53,400 C Commodities 3,877 3,018 5,900 6,400 E Capital Outlay 0 0 2,000 0
1,271,446 1,300,918 1,372,003 1,325,260
City Auditor031500 City Auditor 1,271,446 1,300,918 1,372,003 1,325,260
1,271,446 1,300,918 1,372,003 1,325,260
133
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Auditor
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund031500 - City Auditor
A - Personal Services 1,206,948 1,229,132 1,299,001 1,265,460 B - Contractual Services 60,621 68,768 65,102 53,400 C - Commodities 3,877 3,018 5,900 6,400 E - Capital Outlay 0 0 2,000 0
031500 - City Auditor 1,271,446 1,300,918 1,372,003 1,325,260
1000 - General Fund 1,271,446 1,300,918 1,372,003 1,325,260
134
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 6,797,842 12,105,737 12,465,066 11,008,099 B Contractual Services 8,887,944 15,926,287 12,338,104 15,514,475 C Commodities 344,073 260,322 315,287 3,312,826 E Capital Outlay 4,391 79,802 35,424 9,300 G Debt Service 4,489,530 6,220,745 6,011,803 4,730,211
20,523,780 34,592,893 31,165,684 34,574,911
General Services 071000 Administration 722,433 1,697,396 1,601,839 1,952,656 071200 City Architect 17,988 239,585 361,675 0 071340 Section 3 Monitoring 0 (43) 0 0 071410 Employee Safety 7,117 0 0 0 071600 City Property and Acquisition 277,245 173,752 167,391 250,915 071710 Building Maintenance 5,527,709 5,745,849 5,102,146 5,254,712 071711 City Hall Security 785,623 785,623 690,638 752,108 071712 MSC Building Operations 943,490 885,253 770,894 1,003,357 071715 18th and Vine Operations 527,062 602,820 585,652 632,721 071716 American Jazz Museum 582,034 605,813 446,258 401,094 071717 58th & Troost Facility 28,040 27,427 20,360 32,704 071718 Swope Parkway Building 172,600 151,497 176,542 137,350 071719 Police Facilities 976,779 1,094,617 1,148,657 2,555,602 071720 Robert J Mohart Multi Center 302,258 302,197 232,863 269,881 071721 11th and Oak Fitness Center 126,313 131,723 141,873 0 071723 Fire Station Building Maintenance 810,528 842,317 801,987 907,376 071724 2534 Prospect Building Maintenanc 7,249 1,997 11,429 4,888 071750 Mail and Storeroom Services 1,239 361 3,941 2,202 071802 Office Copier Reimb 25,000 25,000 23,645 5,000 071810 Technology Infrastructure 155,880 1,306,929 890,638 862,849 071820 Customer Technology Support 235,586 2,217,257 1,271,645 1,360,011 071830 Project and Application Managemen 210,277 1,118,562 1,139,394 614,112 071840 Application Support 1,381,881 7,273,494 7,603,035 7,927,441 071850 Records Management 389,520 371,446 403,782 379,454 071860 Technology Training 13,802 114,421 74,316 0 071891 Reimbursable Technology 0 955 0 0 071920 Fleet - Fuel 0 0 0 3,089,115 072100 Purchasing 1,509,089 1,275,302 1,211,133 1,163,620 072105 Surplus Property Management 275,801 263,316 272,148 285,532 073027 2012 ERP System Upgrade 0 1,117,589 0 0 077700 Fixed Plant Operations 21,707 (307) 0 0 079702 Fleet Replacement Lease Purchase 4,320,776 4,231,975 3,858,257 3,676,423 079705 Fuel Management System Debt 10 168,754 168,498 168,499 168,499 079715 Lotus Notes Conversion 0 528,097 528,099 0
135
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
General Services 079720 ERP Lease Purchase 0 680,383 873,321 885,289 079740 KIVA Upgrade Lease Purchase 0 87,498 58,333 0 079750 Revenue System Debt 0 524,294 525,294 0
20,523,780 34,592,893 31,165,684 34,574,911
136
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund071000 - Administration
A - Personal Services 666,087 1,516,785 1,537,020 1,785,409 B - Contractual Services 50,937 160,823 41,619 154,847 C - Commodities 5,409 19,788 23,200 12,400
071000 - Administration 722,433 1,697,396 1,601,839 1,952,656
071200 - City ArchitectA - Personal Services 17,868 210,266 343,634 0 B - Contractual Services 120 23,611 15,761 (1,600)C - Commodities 0 3,991 2,280 1,600 E - Capital Outlay 0 1,717 0 0
071200 - City Architect 17,988 239,585 361,675 0
071340 - Section 3 MonitoringB - Contractual Services 0 (43) 0 0
071340 - Section 3 Monitoring 0 (43) 0 0
071410 - Employee SafetyB - Contractual Services 6,685 0 0 0C - Commodities 432 0 0 0
071410 - Employee Safety 7,117 0 0 0
071600 - City Property and AcquisitionA - Personal Services 150,673 92,856 59,642 87,951 B - Contractual Services 125,532 80,896 105,629 162,364 C - Commodities 1,040 0 2,120 600
071600 - City Property and Acquisition 277,245 173,752 167,391 250,915
071710 - Building MaintenanceA - Personal Services 2,954,307 2,767,372 2,654,509 2,526,963 B - Contractual Services 2,373,510 2,818,144 2,293,293 2,620,695 C - Commodities 197,907 159,003 149,920 104,254 E - Capital Outlay 1,985 1,330 4,424 2,800
071710 - Building Maintenance 5,527,709 5,745,849 5,102,146 5,254,712
071711 - City Hall SecurityB - Contractual Services 785,623 785,623 690,638 752,108
071711 - City Hall Security 785,623 785,623 690,638 752,108
071712 - MSC Building OperationsB - Contractual Services 877,623 847,886 731,705 983,086 C - Commodities 65,867 37,367 39,189 20,271
071712 - MSC Building Operations 943,490 885,253 770,894 1,003,357
071715 - 18th and Vine Operations
137
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund071715 - 18th and Vine Operations
B - Contractual Services 478,483 577,781 583,158 630,646 C - Commodities 48,579 25,039 2,494 2,075
071715 - 18th and Vine Operations 527,062 602,820 585,652 632,721
071716 - American Jazz MuseumB - Contractual Services 582,034 605,813 446,258 401,094
071716 - American Jazz Museum 582,034 605,813 446,258 401,094
071717 - 58th & Troost FacilityB - Contractual Services 27,824 26,062 11,940 26,704 C - Commodities 216 1,365 2,420 0 E - Capital Outlay 0 0 6,000 6,000
071717 - 58th & Troost Facility 28,040 27,427 20,360 32,704
071718 - Swope Parkway BuildingB - Contractual Services 156,945 149,290 172,542 135,350 C - Commodities 15,655 2,207 4,000 2,000
071718 - Swope Parkway Building 172,600 151,497 176,542 137,350
071719 - Police FacilitiesB - Contractual Services 966,452 1,085,766 1,121,952 2,536,397 C - Commodities 10,327 8,851 26,705 19,205
071719 - Police Facilities 976,779 1,094,617 1,148,657 2,555,602
071720 - Robert J Mohart Multi CenterB - Contractual Services 280,630 294,860 225,555 262,780 C - Commodities 21,628 7,337 7,308 7,101
071720 - Robert J Mohart Multi Center 302,258 302,197 232,863 269,881
071721 - 11th and Oak Fitness CenterB - Contractual Services 126,313 131,723 141,873 0
071721 - 11th and Oak Fitness Center 126,313 131,723 141,873 0
071723 - Fire Station Building MaintenanceB - Contractual Services 807,271 842,269 801,987 907,376 C - Commodities 3,257 48 0 0
071723 - Fire Station Building Mainten 810,528 842,317 801,987 907,376
071724 - 2534 Prospect Building MaintenanceB - Contractual Services 6,767 898 11,384 4,843C - Commodities 482 1,099 45 45
071724 - 2534 Prospect Building Main 7,249 1,997 11,429 4,888
071750 - Mail and Storeroom Services
138
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund071750 - Mail and Storeroom Services
B - Contractual Services 452 361 1,996 257C - Commodities 787 0 1,945 1,945
071750 - Mail and Storeroom Services 1,239 361 3,941 2,202
071802 - Office Copier ReimbB - Contractual Services 25,000 25,000 23,645 5,000
071802 - Office Copier Reimb 25,000 25,000 23,645 5,000
071810 - Technology InfrastructureA - Personal Services 155,880 839,339 873,522 797,767 B - Contractual Services 0 466,436 12,316 61,482 C - Commodities 0 1,154 4,800 3,600
071810 - Technology Infrastructure 155,880 1,306,929 890,638 862,849
071820 - Customer Technology SupportA - Personal Services 235,586 1,204,864 1,267,339 1,330,414 B - Contractual Services 0 953,951 (3,294) 21,097 C - Commodities 0 1,065 7,600 8,500 E - Capital Outlay 0 57,377 0 0
071820 - Customer Technology Suppo 235,586 2,217,257 1,271,645 1,360,011
071830 - Project and Application ManagementA - Personal Services 210,277 1,096,008 1,189,077 586,427 B - Contractual Services 0 21,380 (51,683) 23,485 C - Commodities 0 1,174 2,000 4,200
071830 - Project and Application Mana 210,277 1,118,562 1,139,394 614,112
071840 - Application SupportA - Personal Services 483,175 2,567,447 2,764,525 2,346,780 B - Contractual Services 898,706 4,676,660 4,792,335 5,562,861 C - Commodities 0 12,377 21,175 17,300 E - Capital Outlay 0 17,010 25,000 500
071840 - Application Support 1,381,881 7,273,494 7,603,035 7,927,441
071850 - Records ManagementA - Personal Services 264,739 274,372 286,331 235,872 B - Contractual Services 123,980 96,236 116,351 141,382 C - Commodities 801 838 1,100 2,200
071850 - Records Management 389,520 371,446 403,782 379,454
071860 - Technology TrainingA - Personal Services 13,802 113,899 77,773 0 B - Contractual Services 0 522 (4,257) 0
139
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund071860 - Technology Training
C - Commodities 0 0 800 0071860 - Technology Training 13,802 114,421 74,316 0
071891 - Reimbursable TechnologyE - Capital Outlay 0 955 0 0
071891 - Reimbursable Technology 0 955 0 0
071920 - Fleet - FuelC - Commodities 0 0 0 3,089,115
071920 - Fleet - Fuel 0 0 0 3,089,115
072100 - PurchasingA - Personal Services 1,403,004 1,169,776 1,147,736 1,044,343 B - Contractual Services 132,557 127,623 48,311 105,062 C - Commodities (28,878) (23,510) 15,086 14,215 E - Capital Outlay 2,406 1,413 0 0
072100 - Purchasing 1,509,089 1,275,302 1,211,133 1,163,620
072105 - Surplus Property ManagementA - Personal Services 242,444 252,753 263,958 266,173 B - Contractual Services 32,793 9,434 7,090 17,159 C - Commodities 564 1,129 1,100 2,200
072105 - Surplus Property Manageme 275,801 263,316 272,148 285,532
073027 - 2012 ERP System UpgradeB - Contractual Services 0 1,117,589 0 0
073027 - 2012 ERP System Upgrade 0 1,117,589 0 0
077700 - Fixed Plant OperationsB - Contractual Services 21,707 (307) 0 0
077700 - Fixed Plant Operations 21,707 (307) 0 0
079702 - Fleet Replacement Lease Purchase 20G - Debt Service 4,320,776 4,231,975 3,858,257 3,676,423
079702 - Fleet Replacement Lease Pu 4,320,776 4,231,975 3,858,257 3,676,423
079705 - Fuel Management System Debt 10G - Debt Service 168,754 168,498 168,499 168,499
079705 - Fuel Management System D 168,754 168,498 168,499 168,499
079715 - Lotus Notes ConversionG - Debt Service 0 528,097 528,099 0
079715 - Lotus Notes Conversion 0 528,097 528,099 0
079720 - ERP Lease Purchase
140
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund079720 - ERP Lease Purchase
G - Debt Service 0 680,383 873,321 885,289 079720 - ERP Lease Purchase 0 680,383 873,321 885,289
079740 - KIVA Upgrade Lease PurchaseG - Debt Service 0 87,498 58,333 0
079740 - KIVA Upgrade Lease Purcha 0 87,498 58,333 0
079750 - Revenue System DebtG - Debt Service 0 524,294 525,294 0
079750 - Revenue System Debt 0 524,294 525,294 0
1000 - General Fund 20,523,780 34,592,893 31,165,684 34,574,911
141
142
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 2,660,499 1,414,636 3,822,500 2,838,000
2,660,499 1,414,636 3,822,500 2,838,000
Board Of Election Commissioner091510 KC Board Of Election Comm 849,760 775,144 1,050,000 1,050,000 091520 Clay Co Board Of Election Comm 375,176 338,886 355,000 360,000 091530 Platte Co Board Of Election 286,451 297,640 300,000 320,000 091540 Cass County Board of Election 1,218 1,552 1,500 1,500 091610 KC Brd-Cty Primary Election 0 0 350,000 0 091611 KC Brd-Cty General Election 0 0 500,000 520,000 091612 KC Brd-Cty Special Election 0 700 0 400,000 091613 KC Brd-Co Primary Election 402,016 0 400,000 0 091614 KC Brd-Co General Election 536,958 0 500,000 0 091620 Clay Co-Cty Primary Election 0 0 50,000 0 091621 Clay Co-Cty General Election 0 0 50,000 50,000 091622 Clay Co-Cty Special Election 0 0 0 50,000 091623 Clay Co-Co Primary Election 48,250 0 50,000 0 091624 Clay Co-Co General Election 70,465 0 50,000 0 091630 Platte Co-Cty Primary Election 0 0 35,000 0 091631 Platte Co-Cty General Election 0 0 35,000 35,000 091632 Platte Co-Cty Special Election 0 714 0 50,000 091633 Platte Co-Co Primary 42,327 0 45,000 0 091634 Platte Co-Co General 45,184 0 45,000 0 091640 Cass Co-Cty Primary Election 0 0 1,500 0 091641 Cass Co-Cty General Election 0 0 1,500 1,500 091643 Cass Co-Co Primary Election 1,094 0 1,500 0 091644 Cass Co-Co General Election 1,600 0 1,500 0
2,660,499 1,414,636 3,822,500 2,838,000
143
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Board of Election Commissioners
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund091510 - KC Board Of Election Comm
B - Contractual Services 849,760 775,144 1,050,000 1,050,000 091510 - KC Board Of Election Comm 849,760 775,144 1,050,000 1,050,000
091520 - Clay Co Board Of Election CommB - Contractual Services 375,176 338,886 355,000 360,000
091520 - Clay Co Board Of Election C 375,176 338,886 355,000 360,000
091530 - Platte Co Board Of ElectionB - Contractual Services 286,451 297,640 300,000 320,000
091530 - Platte Co Board Of Election 286,451 297,640 300,000 320,000
091540 - Cass County Board of ElectionB - Contractual Services 1,218 1,552 1,500 1,500
091540 - Cass County Board of Electi 1,218 1,552 1,500 1,500
091610 - KC Brd-Cty Primary ElectionB - Contractual Services 0 0 350,000 0
091610 - KC Brd-Cty Primary Election 0 0 350,000 0
091611 - KC Brd-Cty General ElectionB - Contractual Services 0 0 500,000 520,000
091611 - KC Brd-Cty General Election 0 0 500,000 520,000
091612 - KC Brd-Cty Special ElectionB - Contractual Services 0 700 0 400,000
091612 - KC Brd-Cty Special Election 0 700 0 400,000
091613 - KC Brd-Co Primary ElectionB - Contractual Services 402,016 0 400,000 0
091613 - KC Brd-Co Primary Election 402,016 0 400,000 0
091614 - KC Brd-Co General ElectionB - Contractual Services 536,958 0 500,000 0
091614 - KC Brd-Co General Election 536,958 0 500,000 0
091620 - Clay Co-Cty Primary ElectionB - Contractual Services 0 0 50,000 0
091620 - Clay Co-Cty Primary Election 0 0 50,000 0
091621 - Clay Co-Cty General ElectionB - Contractual Services 0 0 50,000 50,000
091621 - Clay Co-Cty General Electio 0 0 50,000 50,000
144
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Board of Election Commissioners
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund091622 - Clay Co-Cty Special Election
B - Contractual Services 0 0 0 50,000091622 - Clay Co-Cty Special Election 0 0 0 50,000
091623 - Clay Co-Co Primary ElectionB - Contractual Services 48,250 0 50,000 0
091623 - Clay Co-Co Primary Election 48,250 0 50,000 0
091624 - Clay Co-Co General ElectionB - Contractual Services 70,465 0 50,000 0
091624 - Clay Co-Co General Election 70,465 0 50,000 0
091630 - Platte Co-Cty Primary ElectionB - Contractual Services 0 0 35,000 0
091630 - Platte Co-Cty Primary Electio 0 0 35,000 0
091631 - Platte Co-Cty General ElectionB - Contractual Services 0 0 35,000 35,000
091631 - Platte Co-Cty General Electi 0 0 35,000 35,000
091632 - Platte Co-Cty Special ElectionB - Contractual Services 0 714 0 50,000
091632 - Platte Co-Cty Special Electio 0 714 0 50,000
091633 - Platte Co-Co PrimaryB - Contractual Services 42,327 0 45,000 0
091633 - Platte Co-Co Primary 42,327 0 45,000 0
091634 - Platte Co-Co GeneralB - Contractual Services 45,184 0 45,000 0
091634 - Platte Co-Co General 45,184 0 45,000 0
091640 - Cass Co-Cty Primary ElectionB - Contractual Services 0 0 1,500 0
091640 - Cass Co-Cty Primary Electio 0 0 1,500 0
091641 - Cass Co-Cty General ElectionB - Contractual Services 0 0 1,500 1,500
091641 - Cass Co-Cty General Electio 0 0 1,500 1,500
091643 - Cass Co-Co Primary ElectionB - Contractual Services 1,094 0 1,500 0
091643 - Cass Co-Co Primary Election 1,094 0 1,500 0
091644 - Cass Co-Co General Election
145
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Board of Election Commissioners
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund091644 - Cass Co-Co General Election
B - Contractual Services 1,600 0 1,500 0 091644 - Cass Co-Co General Electio 1,600 0 1,500 0
1000 - General Fund 2,660,499 1,414,636 3,822,500 2,838,000
146
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 4,815,474 4,872,837 5,043,457 5,412,672 B Contractual Services 4,202,194 2,551,963 2,099,016 2,640,645 C Commodities 77,327 121,983 87,971 93,242 E Capital Outlay 5,047 28,890 0 0 G Debt Service 775,958 186,328 0 300,000
9,876,000 7,762,001 7,230,444 8,446,559
Office Of the City Manager101000 City Manager-Administration 1,292,087 1,086,752 1,198,943 1,596,708 101010 Black Archives of Mid-America 24,923 0 0 0 101020 Federal Lobbyist 253,325 176,083 200,000 200,000 101040 Business Assistance Center 285,724 355,216 313,665 350,699 101100 Management And Budget 37,307 0 0 0 101110 Municipal Memberships 198,787 189,215 200,000 150,000 101116 MARC Memberships 0 0 0 162,000 101130 City Internship Program 90,813 84,898 103,062 111,857 101160 Internal Auditor 140,791 15,560 0 0 101200 Action Center 1,602,280 1,787,332 1,754,306 1,761,119 101435 Environmental Quality 269,345 343,397 346,174 360,945 101440 Environmental Compliance 458,838 467,575 451,804 478,908 101450 MARC Waste Mgt Training 1,032,182 518,825 0 0 101500 City Communications 528,313 713,482 792,255 1,020,894 101510 Channel 2 Operations 361,060 311,128 379,988 369,117 101700 Economic Development Manageme 1,041,992 126,317 119,571 0 102000 Emergency Management 845,394 915,106 971,212 1,029,811 102120 EMS Oversight 103 0 0 0 102130 Efficiency Strategies 349,867 484,787 399,464 554,501 102150 Human Rights Commission 1,494 0 0 0 102570 Youth Advocacy Program (3) 0 0 0 102571 Youth Employment 235,366 0 0 0 105802 Urban Sustainability Grant 10,054 0 0 0 108067 Environmental CW 40,000 0 0 0 109700 PeopleSoft CRM Debt Service 775,958 186,328 0 0 109702 Smart Cities Initiative 0 0 0 300,000
9,876,000 7,762,001 7,230,444 8,446,559
147
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund101000 - City Manager-Administration
A - Personal Services 626,227 734,972 704,390 788,040 B - Contractual Services 647,819 308,529 476,044 790,640 C - Commodities 18,041 20,482 18,509 18,028 E - Capital Outlay 0 22,769 0 0
101000 - City Manager-Administration 1,292,087 1,086,752 1,198,943 1,596,708
101010 - Black Archives of Mid-AmericaB - Contractual Services 24,923 0 0 0
101010 - Black Archives of Mid-Americ 24,923 0 0 0
101020 - Federal LobbyistB - Contractual Services 253,325 176,083 200,000 200,000
101020 - Federal Lobbyist 253,325 176,083 200,000 200,000
101040 - Business Assistance CenterA - Personal Services 284,497 302,227 306,706 243,494 B - Contractual Services 1,192 52,822 5,359 105,605 C - Commodities 35 167 1,600 1,600
101040 - Business Assistance Center 285,724 355,216 313,665 350,699
101100 - Management And BudgetA - Personal Services 35,677 0 0 0B - Contractual Services 1,630 0 0 0
101100 - Management And Budget 37,307 0 0 0
101110 - Municipal MembershipsB - Contractual Services 198,787 189,215 200,000 150,000
101110 - Municipal Memberships 198,787 189,215 200,000 150,000
101116 - MARC MembershipsB - Contractual Services 0 0 0 162,000
101116 - MARC Memberships 0 0 0 162,000
101130 - City Internship ProgramA - Personal Services 90,752 84,904 103,062 111,857 B - Contractual Services 61 (6) 0 0
101130 - City Internship Program 90,813 84,898 103,062 111,857
101160 - Internal AuditorA - Personal Services 127,813 13,350 0 0 B - Contractual Services 12,543 2,210 0 0 C - Commodities 435 0 0 0
101160 - Internal Auditor 140,791 15,560 0 0
148
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund101200 - Action Center
A - Personal Services 1,361,513 1,340,844 1,540,823 1,569,161 B - Contractual Services 223,835 428,634 198,683 177,158 C - Commodities 15,359 17,854 14,800 14,800 E - Capital Outlay 1,573 0 0 0
101200 - Action Center 1,602,280 1,787,332 1,754,306 1,761,119
101435 - Environmental QualityA - Personal Services 248,016 269,505 313,363 329,671 B - Contractual Services 20,119 30,394 29,311 27,774 C - Commodities 1,210 43,498 3,500 3,500
101435 - Environmental Quality 269,345 343,397 346,174 360,945
101440 - Environmental ComplianceA - Personal Services 405,379 398,732 355,669 432,318 B - Contractual Services 49,525 63,460 92,435 41,884 C - Commodities 3,934 5,383 3,700 4,706
101440 - Environmental Compliance 458,838 467,575 451,804 478,908
101450 - MARC Waste Mgt TrainingB - Contractual Services 1,032,182 518,825 0 0
101450 - MARC Waste Mgt Training 1,032,182 518,825 0 0
101500 - City CommunicationsA - Personal Services 354,118 524,947 609,893 766,166 B - Contractual Services 169,412 174,220 180,928 253,294 C - Commodities 1,309 8,194 1,434 1,434 E - Capital Outlay 3,474 6,121 0 0
101500 - City Communications 528,313 713,482 792,255 1,020,894
101510 - Channel 2 OperationsA - Personal Services 280,823 277,029 325,738 321,738 B - Contractual Services 70,820 28,535 43,484 36,613 C - Commodities 9,417 5,564 10,766 10,766
101510 - Channel 2 Operations 361,060 311,128 379,988 369,117
101700 - Economic Development ManagementA - Personal Services 121,964 123,752 118,212 0 B - Contractual Services 920,028 2,565 559 0 C - Commodities 0 0 800 0
101700 - Economic Development Man 1,041,992 126,317 119,571 0
102000 - Emergency ManagementA - Personal Services 356,277 495,453 366,137 427,308
149
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund102000 - Emergency Management
B - Contractual Services 461,530 398,812 572,213 564,095 C - Commodities 27,587 20,841 32,862 38,408
102000 - Emergency Management 845,394 915,106 971,212 1,029,811
102120 - EMS OversightB - Contractual Services 103 0 0 0
102120 - EMS Oversight 103 0 0 0
102130 - Efficiency StrategiesA - Personal Services 287,052 307,122 299,464 422,919 B - Contractual Services 62,815 177,665 100,000 131,582
102130 - Efficiency Strategies 349,867 484,787 399,464 554,501
102150 - Human Rights CommissionB - Contractual Services 1,494 0 0 0
102150 - Human Rights Commission 1,494 0 0 0
102570 - Youth Advocacy ProgramB - Contractual Services (3) 0 0 0
102570 - Youth Advocacy Program (3) 0 0 0
102571 - Youth EmploymentA - Personal Services 235,366 0 0 0
102571 - Youth Employment 235,366 0 0 0
105802 - Urban Sustainability GrantB - Contractual Services 10,054 0 0 0
105802 - Urban Sustainability Grant 10,054 0 0 0
108067 - Environmental CWB - Contractual Services 40,000 0 0 0
108067 - Environmental CW 40,000 0 0 0
109700 - PeopleSoft CRM Debt ServiceG - Debt Service 775,958 186,328 0 0
109700 - PeopleSoft CRM Debt Servic 775,958 186,328 0 0
109702 - Smart Cities Initiative G - Debt Service 0 0 0 300,000
109702 - Smart Cities Initiative 0 0 0 300,000
1000 - General Fund 9,876,000 7,762,001 7,230,444 8,446,559
150
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 7,409,236 8,076,742 8,055,262 7,533,506 B Contractual Services 2,940,899 2,902,002 2,969,873 4,710,684 C Commodities 101,395 74,343 114,558 88,099 E Capital Outlay 0 2,860 0 0 G Debt Service 5,457,711 3,499,264 2,891,017 2,951,988 X Transfer Out 225,949,362 244,832,263 242,609,986 241,480,595
241,858,603 259,387,474 256,640,696 256,764,872
Finance121000 Finance - Administration 1,095,353 1,023,215 1,059,236 547,310 121050 Accounts 2,327,059 1,970,516 1,815,765 1,896,128 121100 Budget 0 652,192 884,650 1,006,902 121110 County Collection Fee 541,426 555,347 545,276 572,650 121120 Contr To Cty Assessment Prog 383,377 341,728 340,688 370,436 121200 Revenue 3,936,825 4,313,566 4,241,388 4,105,843 121201 RevKC 0 0 0 1,600,000 121450 Treasury 1,531,590 1,604,308 1,647,009 1,573,906 129100 Independent Audit 417,230 430,659 461,298 407,147 129110 Independent Audit - CU 0 0 0 113,000 129608 Kemper KCMAC 92A and 96B 2,264,600 206,525 868,144 83,191 129643 Aviation Loan Repayment 2,500,000 1,500,000 144,383 500,001 129684 Soccer Village 0 967,126 965,660 722,896 129689 Channel 2 TV Equipment 0 0 65,533 63,913 129701 Priority Software Development Deb 0 0 0 200,000 129760 Citadel Debt 12 842,188 913,566 914,217 914,817 129761 Public Infrastructure Debt 12 69,593 76,463 77,463 77,643 129795 Revenue System Debt 0 0 0 528,494 129996 Trans To Component Unit 186,249,507 198,034,241 201,745,264 201,973,377 129998 Transfers-Inter Fund 39,699,855 46,798,022 40,864,722 39,507,218
241,858,603 259,387,474 256,640,696 256,764,872
151
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund121000 - Finance - Administration
A - Personal Services 867,961 898,031 963,752 458,601 B - Contractual Services 224,178 116,848 91,184 84,109 C - Commodities 3,214 5,476 4,300 4,600 E - Capital Outlay 0 2,860 0 0
121000 - Finance - Administration 1,095,353 1,023,215 1,059,236 547,310
121050 - AccountsA - Personal Services 2,130,480 1,843,645 1,644,027 1,750,785 B - Contractual Services 175,772 112,195 127,508 129,164 C - Commodities 20,807 14,676 44,230 16,179
121050 - Accounts 2,327,059 1,970,516 1,815,765 1,896,128
121100 - BudgetA - Personal Services 0 552,327 746,201 803,852 B - Contractual Services 0 95,863 132,449 197,650 C - Commodities 0 4,002 6,000 5,400
121100 - Budget 0 652,192 884,650 1,006,902
121110 - County Collection FeeB - Contractual Services 541,426 555,347 545,276 572,650
121110 - County Collection Fee 541,426 555,347 545,276 572,650
121120 - Contr To Cty Assessment ProgB - Contractual Services 383,377 341,728 340,688 370,436
121120 - Contr To Cty Assessment Pro 383,377 341,728 340,688 370,436
121200 - RevenueA - Personal Services 3,190,822 3,497,664 3,412,733 3,268,456 B - Contractual Services 680,161 776,592 784,747 787,387 C - Commodities 65,842 39,310 43,908 50,000
121200 - Revenue 3,936,825 4,313,566 4,241,388 4,105,843
121201 - RevKCB - Contractual Services 0 0 0 1,600,000
121201 - RevKC 0 0 0 1,600,000
121450 - TreasuryA - Personal Services 1,219,973 1,285,075 1,288,549 1,251,812 B - Contractual Services 300,085 308,354 342,340 310,174 C - Commodities 11,532 10,879 16,120 11,920
121450 - Treasury 1,531,590 1,604,308 1,647,009 1,573,906
129100 - Independent Audit
152
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund129100 - Independent Audit
B - Contractual Services 417,230 430,659 461,298 407,147 129100 - Independent Audit 417,230 430,659 461,298 407,147
129110 - Independent Audit - CUB - Contractual Services 0 0 0 113,000
129110 - Independent Audit - CU 0 0 0 113,000
129608 - Kemper KCMAC 92A and 96B G - Debt Service 2,264,600 206,525 868,144 83,191
129608 - Kemper KCMAC 92A and 96 2,264,600 206,525 868,144 83,191
129643 - Aviation Loan RepaymentB - Contractual Services 218,670 164,416 144,383 138,967 G - Debt Service 2,281,330 1,335,584 0 361,034
129643 - Aviation Loan Repayment 2,500,000 1,500,000 144,383 500,001
129684 - Soccer VillageG - Debt Service 0 967,126 965,660 722,896
129684 - Soccer Village 0 967,126 965,660 722,896
129689 - Channel 2 TV EquipmentG - Debt Service 0 0 65,533 63,913
129689 - Channel 2 TV Equipment 0 0 65,533 63,913
129701 - Priority Software Development DebtG - Debt Service 0 0 0 200,000
129701 - Priority Software Developme 0 0 0 200,000
129760 - Citadel Debt 12G - Debt Service 842,188 913,566 914,217 914,817
129760 - Citadel Debt 12 842,188 913,566 914,217 914,817
129761 - Public Infrastructure Debt 12G - Debt Service 69,593 76,463 77,463 77,643
129761 - Public Infrastructure Debt 12 69,593 76,463 77,463 77,643
129795 - Revenue System DebtG - Debt Service 0 0 0 528,494
129795 - Revenue System Debt 0 0 0 528,494
129996 - Trans To Component UnitX - Transfer Out 186,249,507 198,034,241 201,745,264 201,973,377
129996 - Trans To Component Unit 186,249,507 198,034,241 201,745,264 201,973,377
129998 - Transfers-Inter Fund
153
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund129998 - Transfers-Inter Fund
X - Transfer Out 39,699,855 46,798,022 40,864,722 39,507,218 129998 - Transfers-Inter Fund 39,699,855 46,798,022 40,864,722 39,507,218
1000 - General Fund 241,858,603 259,387,474 256,640,696 256,764,872
154
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 2,922,513 3,167,885 3,761,098 3,629,299 B Contractual Services 185,968 179,408 508,946 815,736 C Commodities 117,816 172,462 93,600 76,500
3,226,297 3,519,755 4,363,644 4,521,535
Law131500 Legal Services 1,881,325 1,999,276 1,988,814 2,185,734 131506 Outside Attorney Consulting 6,426 (11,950) 100,000 100,000 131522 Legal – Collections 0 0 437,055 426,398 132000 Municipal Court Prosecution 1,066,711 1,212,761 1,297,252 1,327,490 132100 Neighborhood Legal Services 271,835 319,668 540,523 481,913
3,226,297 3,519,755 4,363,644 4,521,535
155
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund131500 - Legal Services
A - Personal Services 1,596,935 1,657,257 1,608,782 1,522,738 B - Contractual Services 166,574 169,557 286,432 586,496 C - Commodities 117,816 172,462 93,600 76,500
131500 - Legal Services 1,881,325 1,999,276 1,988,814 2,185,734
131506 - Outside Attorney ConsultingB - Contractual Services 6,426 (11,950) 100,000 100,000
131506 - Outside Attorney Consulting 6,426 (11,950) 100,000 100,000
131522 - Legal – CollectionsA - Personal Services 0 0 346,391 348,898B - Contractual Services 0 0 90,664 77,500
131522 - Legal – Collections 0 0 437,055 426,398
132000 - Municipal Court ProsecutionA - Personal Services 1,056,241 1,196,733 1,272,752 1,286,850 B - Contractual Services 10,470 16,028 24,500 40,640
132000 - Municipal Court Prosecution 1,066,711 1,212,761 1,297,252 1,327,490
132100 - Neighborhood Legal ServicesA - Personal Services 269,337 313,895 533,173 470,813 B - Contractual Services 2,498 5,773 7,350 11,100
132100 - Neighborhood Legal Service 271,835 319,668 540,523 481,913
1000 - General Fund 3,226,297 3,519,755 4,363,644 4,521,535
156
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 2,996,711 3,186,206 3,407,804 3,124,098 B Contractual Services 4,357,833 349,860 313,922 467,145 C Commodities 32,089 22,847 27,400 27,600 E Capital Outlay 2,146 0 2,500 0
7,388,779 3,558,913 3,751,626 3,618,843
Human Resources141000 Administration 464,518 495,120 503,246 512,054 141010 HR Information Systems Support 227,343 257,367 290,851 288,087 141700 Education & Development 361,609 324,741 287,075 318,499 141710 City Wide Training 11,090 0 0 0 142110 Benefits 56,055 174,394 390,396 421,696 142200 Retirement 4,451,788 555,370 560,403 563,954 142330 Compensation 495,912 479,187 503,235 429,220 142340 Recruitment & Selections 574,230 563,007 571,690 535,601 142350 Labor and Employee Relations 651,234 709,727 644,730 549,732 142355 EEOC Administration 95,000 0 0 0
7,388,779 3,558,913 3,751,626 3,618,843
157
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Resources
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund141000 - Administration
A - Personal Services 403,100 433,945 446,462 448,894 B - Contractual Services 56,275 57,868 55,584 61,960 C - Commodities 5,143 3,307 1,200 1,200
141000 - Administration 464,518 495,120 503,246 512,054
141010 - HR Information Systems SupportA - Personal Services 224,060 253,806 285,626 283,674 B - Contractual Services 3,046 3,369 3,625 3,213 C - Commodities 237 192 1,600 1,200
141010 - HR Information Systems Sup 227,343 257,367 290,851 288,087
141700 - Education & DevelopmentA - Personal Services 216,268 189,732 195,245 195,415 B - Contractual Services 123,039 120,642 80,630 111,884 C - Commodities 22,302 14,367 11,200 11,200
141700 - Education & Development 361,609 324,741 287,075 318,499
141710 - City Wide TrainingB - Contractual Services 11,090 0 0 0
141710 - City Wide Training 11,090 0 0 0
142110 - BenefitsA - Personal Services 178,791 243,601 328,263 342,358 B - Contractual Services (123,192) (69,487) 60,133 77,738 C - Commodities 456 280 2,000 1,600
142110 - Benefits 56,055 174,394 390,396 421,696
142200 - RetirementA - Personal Services 500,137 528,185 550,508 553,308 B - Contractual Services 3,951,651 26,945 7,895 8,646 C - Commodities 0 240 2,000 2,000
142200 - Retirement 4,451,788 555,370 560,403 563,954
142330 - CompensationA - Personal Services 443,155 466,065 489,924 415,691 B - Contractual Services 48,735 10,939 7,811 9,529 C - Commodities 1,876 2,183 3,000 4,000 E - Capital Outlay 2,146 0 2,500 0
142330 - Compensation 495,912 479,187 503,235 429,220
142340 - Recruitment & SelectionsA - Personal Services 504,550 502,188 519,409 482,188 B - Contractual Services 68,276 59,622 48,681 49,813
158
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Resources
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund142340 - Recruitment & Selections
C - Commodities 1,404 1,197 3,600 3,600 142340 - Recruitment & Selections 574,230 563,007 571,690 535,601
142350 - Labor and Employee RelationsA - Personal Services 526,650 568,684 592,367 402,570 B - Contractual Services 123,913 139,962 49,563 144,362 C - Commodities 671 1,081 2,800 2,800
142350 - Labor and Employee Relatio 651,234 709,727 644,730 549,732
142355 - EEOC AdministrationB - Contractual Services 95,000 0 0 0
142355 - EEOC Administration 95,000 0 0 0
1000 - General Fund 7,388,779 3,558,913 3,751,626 3,618,843
159
160
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 3,180 4,800,000 5,031,000
0 3,180 4,800,000 5,031,000
Contingent Appropriation172100 Program Efficiencies 0 3,180 0 0 179990 Contingent Appropriation 0 0 4,800,000 5,031,000
0 3,180 4,800,000 5,031,000
161
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Contingent Appropriation
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund172100 - Program Efficiencies
B - Contractual Services 0 3,180 0 0 172100 - Program Efficiencies 0 3,180 0 0
179990 - Contingent AppropriationB - Contractual Services 0 0 4,800,000 5,031,000
179990 - Contingent Appropriation 0 0 4,800,000 5,031,000
1000 - General Fund 0 3,180 4,800,000 5,031,000
162
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,345,950 0 0 0 B Contractual Services 5,366,185 34,229 0 0 C Commodities 1,062 2,020 0 0 E Capital Outlay 550,823 0 0 0 G Debt Service 2,647,892 0 0 0
13,911,912 36,249 0 0
Information Technology181000 Administration 606,566 200 0 0 181120 Quality Mgt/Integration Comp Cntr 172,770 0 0 0 181140 Business Solutions, R&D 108,794 40 0 0 181200 Enterprise Infrastructure Manageme 1,086,139 0 0 0 181210 System & Application Managemen 431,879 0 0 0 181220 Database Management 242,326 0 0 0 181300 Enterprise Systems 2,722,540 35,929 0 0 181310 Web Development/Domino/Notes 321,180 0 0 0 181320 Revenue System 756,923 0 0 0 181330 Court Management System 376,632 0 0 0 181340 Geographic Information Systems 797,970 0 0 0 181350 Municipal Systems 209,936 0 0 0 181400 Technology Support 360,385 0 0 0 181410 Desktop Support 2,220,304 80 0 0 181420 Helpdesk 159,185 0 0 0 181430 Technology Training 58,183 0 0 0 181440 Public Safety Support 631,631 0 0 0 185055 Energy Efficiency ConservBG 677 0 0 0 189730 03 LS - GIS Upgrade 387,209 0 0 0 189735 08 Ls-Prch Kiva Upgrade 87,804 0 0 0 189740 03 KCMAC - ERP 1,160,340 0 0 0 189750 Eq Ls - Notes 482,593 0 0 0 189795 08 LP Lotus Notes Conversion 529,946 0 0 0
13,911,912 36,249 0 0
163
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund181000 - Administration
A - Personal Services 476,627 0 0 0B - Contractual Services 118,733 113 0 0C - Commodities 11,206 87 0 0
181000 - Administration 606,566 200 0 0
181120 - Quality Mgt/Integration Comp CntrA - Personal Services 159,317 0 0 0B - Contractual Services 13,453 0 0 0
181120 - Quality Mgt/Integration Comp 172,770 0 0 0
181140 - Business Solutions, R&DA - Personal Services 94,494 0 0 0B - Contractual Services 14,300 40 0 0
181140 - Business Solutions, R&D 108,794 40 0 0
181200 - Enterprise Infrastructure ManagementA - Personal Services 530,363 0 0 0B - Contractual Services 547,901 0 0 0C - Commodities 7,875 0 0 0
181200 - Enterprise Infrastructure Man 1,086,139 0 0 0
181210 - System & Application ManagemenA - Personal Services 316,360 0 0 0B - Contractual Services 115,519 0 0 0
181210 - System & Application Manag 431,879 0 0 0
181220 - Database ManagementA - Personal Services 225,587 0 0 0B - Contractual Services 16,739 0 0 0
181220 - Database Management 242,326 0 0 0
181300 - Enterprise SystemsA - Personal Services 918,475 0 0 0B - Contractual Services 1,829,860 33,996 0 0 C - Commodities (25,795) 1,933 0 0
181300 - Enterprise Systems 2,722,540 35,929 0 0
181310 - Web Development/Domino/NotesA - Personal Services 302,609 0 0 0B - Contractual Services 16,881 0 0 0C - Commodities 1,690 0 0 0
181310 - Web Development/Domino/N 321,180 0 0 0
164
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund181320 - Revenue System
A - Personal Services 210,152 0 0 0B - Contractual Services 546,774 0 0 0C - Commodities (3) 0 0 0
181320 - Revenue System 756,923 0 0 0
181330 - Court Management SystemA - Personal Services 354,737 0 0 0B - Contractual Services 21,895 0 0 0
181330 - Court Management System 376,632 0 0 0
181340 - Geographic Information SystemsA - Personal Services 642,563 0 0 0B - Contractual Services 139,452 0 0 0C - Commodities 1,020 0 0 0E - Capital Outlay 14,935 0 0 0
181340 - Geographic Information Syst 797,970 0 0 0
181350 - Municipal SystemsB - Contractual Services 207,494 0 0 0C - Commodities 2,442 0 0 0
181350 - Municipal Systems 209,936 0 0 0
181400 - Technology SupportA - Personal Services 358,487 0 0 0B - Contractual Services 1,898 0 0 0
181400 - Technology Support 360,385 0 0 0
181410 - Desktop SupportA - Personal Services 531,965 0 0 0B - Contractual Services 1,149,824 80 0 0C - Commodities 2,627 0 0 0E - Capital Outlay 535,888 0 0 0
181410 - Desktop Support 2,220,304 80 0 0
181420 - HelpdeskA - Personal Services 157,389 0 0 0B - Contractual Services 1,796 0 0 0
181420 - Helpdesk 159,185 0 0 0
181430 - Technology TrainingA - Personal Services 57,089 0 0 0B - Contractual Services 1,094 0 0 0
181430 - Technology Training 58,183 0 0 0
165
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund181440 - Public Safety Support
A - Personal Services 9,736 0 0 0B - Contractual Services 621,895 0 0 0
181440 - Public Safety Support 631,631 0 0 0
185055 - Energy Efficiency ConservBGB - Contractual Services 677 0 0 0
185055 - Energy Efficiency ConservBG 677 0 0 0
189730 - 03 LS - GIS UpgradeG - Debt Service 387,209 0 0 0
189730 - 03 LS - GIS Upgrade 387,209 0 0 0
189735 - 08 Ls-Prch Kiva UpgradeG - Debt Service 87,804 0 0 0
189735 - 08 Ls-Prch Kiva Upgrade 87,804 0 0 0
189740 - 03 KCMAC - ERPG - Debt Service 1,160,340 0 0 0
189740 - 03 KCMAC - ERP 1,160,340 0 0 0
189750 - Eq Ls - NotesG - Debt Service 482,593 0 0 0
189750 - Eq Ls - Notes 482,593 0 0 0
189795 - 08 LP Lotus Notes ConversionG - Debt Service 529,946 0 0 0
189795 - 08 LP Lotus Notes Conversio 529,946 0 0 0
1000 - General Fund 13,911,912 36,249 0 0
166
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 165,607,548 177,022,253 182,489,800 185,628,260 B Contractual Services 11,600,924 11,437,065 11,739,531 11,833,757 C Commodities 8,565,470 8,207,097 7,515,933 4,511,360 E Capital Outlay 475,564 1,367,836 0 0
186,249,506 198,034,251 201,745,264 201,973,377
Police211000 Board Of Police Commissoners 115,918 100,645 130,754 143,306 211005 Office Of Citizen Complaints 502,225 528,708 522,090 564,647 211010 Office Of Chief Of Police 2,830,661 2,023,050 2,210,167 2,206,166 211015 Risk Management 3,267,675 2,596,828 3,704,204 3,669,204 211017 Personnel Division 0 0 0 2,097,547 211020 Executive Officer to the Chief 104,757 126,016 167,240 275,470 211021 Internal Audit 285,432 262,518 279,524 0 211022 Media Information Unit 552,910 529,476 490,509 513,280 211023 Community Support Div 0 0 0 393,815 211024 Professional Standards 924,181 322,887 315,625 0 211025 Internal Affairs Unit 907,998 957,579 956,943 993,088 211026 Intelligence Unit 1,220,202 1,250,518 1,203,986 1,202,882 211027 LE Resource Center 605,550 1,938,876 2,187,925 0 211030 Exec Service Bureau Office 194,367 199,552 195,647 201,992 211040 Fiscal Division 147,953 149,832 147,692 152,054 211045 Budget Unit 278,426 279,565 281,087 290,071 211049 Financial Services 0 0 0 942,991 211050 Purchasing and Supply 7,414,011 8,692,564 5,724,237 4,750,949 211070 Facilities Management 101,528 106,200 103,262 105,486 211071 Capital Improvements Section 240,592 280,053 350,795 279,817 211072 Building Operations 3,664,396 3,674,802 3,466,844 2,430,087 211073 Building Security 243,815 243,981 273,785 276,226 211100 Police Retirement System 16,323,858 21,991,516 28,110,961 29,624,110 211110 Police Civ Emp Retirement Sys 3,121,943 4,014,211 4,532,637 4,682,925 211111 Police Civilian Fica Benefits 3,373,848 3,457,094 3,588,318 3,639,977 211220 Logistical Support Division 160,535 211,735 243,538 253,381 211222 Fleet Operations 6,723,576 6,903,129 6,895,584 3,708,470 211224 Communications Support Unit 2,023,442 2,540,065 2,473,043 2,586,416 211225 Detention Unit 1,799,945 1,875,654 1,234,538 0 211226 Property and Evidence Section 650,340 634,014 677,700 644,391 211250 Communications Unit 4,665,439 4,546,931 4,915,807 4,730,220 211430 Administration Bureau Office 165,622 210,906 242,075 248,530 211440 Professional Dev and Research 194,578 199,731 194,977 202,020 211460 Human Resource Division 1,998,702 1,925,870 1,904,530 0 211462 Health Insurance 17,581,607 19,545,922 19,991,760 20,841,344
167
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Police211480 Training Division 2,525,496 2,510,367 2,559,613 2,499,539 211485 Youth Program 971,806 955,470 953,474 1,011,921 211490 Information Services Division 532,172 140,426 154,666 153,772 211491 PC Support 758,828 1,891,053 1,905,322 190,711 211493 Computer Services Unit 1,323,183 1,612,271 1,905,887 2,284,790 211494 Records Unit 2,383,072 1,512,024 1,567,167 2,792,012 211495 Planning And Research Unit 1,084,885 1,060,310 1,110,962 1,132,669 212510 Patrol Bureau Office 978,201 1,035,157 988,073 896,006 212512 Separation Program 2,834,573 1,797,622 1,534,830 1,534,830 212515 Entrant Officer Unit 1,330,255 1,977,333 781,697 796,339 212520 Central Patrol Division 12,334,651 12,199,730 12,771,632 11,736,568 212530 Metro Patrol Division 10,059,040 10,790,521 10,573,866 9,632,700 212540 East Patrol Division 11,094,728 11,302,750 11,312,653 10,755,261 212550 South Patrol Division 6,727,953 6,926,038 7,086,463 6,639,175 212560 North Patrol Division 6,864,641 7,055,379 6,960,293 7,331,408 212561 Grant Match 181,279 202,703 245,536 245,536 212570 Shoal Creek Patrol 6,649,967 6,696,092 6,669,831 6,406,963 212580 Traffic Division 5,304,057 5,665,041 5,540,549 6,492,730 212581 Parking Control 350,495 352,740 347,167 354,553 212589 Detention 0 0 0 2,129,285 212590 Tactical Operations Division 3,232,116 3,324,849 3,273,646 3,340,259 212591 Patrol Support Unit 1,024,134 1,030,291 1,005,877 1,041,269 212593 Helicopter Unit 1,013,572 982,254 1,206,020 1,381,715 212594 Bomb and Arson 650,093 660,234 638,345 653,622 212595 Mounted Patrol 636,566 626,491 690,814 576,378 212610 Investigations Bureau Office 627,432 421,354 269,788 275,255 212612 LE Resource Center 0 0 0 2,280,785 212613 Professional Standards 0 0 0 324,657 212615 KC Nova 0 245,163 442,515 949,682 212620 Violent Crimes Division 9,741,771 9,931,534 9,583,883 8,826,293 212622 Area Command Unit 0 521,499 0 2,552,998 212630 Community Support Division 0 242,941 379,354 0 212660 Narcotics And Vice Division 6,477,599 6,534,567 6,088,329 6,207,530 212683 Crime Lab DNA 4,080,664 4,276,495 4,652,215 4,763,936 212704 12 COPS CHP Veterans 28,856 400,194 272,411 578,601 212708 CHRP-Cops Hiring Recovery Progr 1,514,182 290,609 127,357 0 212709 00 Cops Meth Initative 547,207 542,321 427,245 552,767
186,249,506 198,034,251 201,745,264 201,973,377
168
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund211000 - Board Of Police Commissoners
A - Personal Services 9,637 9,822 39,751 49,786 B - Contractual Services 106,281 90,823 91,003 93,520
211000 - Board Of Police Commissone 115,918 100,645 130,754 143,306
211005 - Office Of Citizen ComplaintsA - Personal Services 463,749 527,234 518,046 560,603 B - Contractual Services 38,476 1,474 4,044 4,044
211005 - Office Of Citizen Complaints 502,225 528,708 522,090 564,647
211010 - Office Of Chief Of PoliceA - Personal Services 1,439,472 1,346,431 1,291,691 1,287,690 B - Contractual Services 1,391,189 676,619 918,476 918,476
211010 - Office Of Chief Of Police 2,830,661 2,023,050 2,210,167 2,206,166
211015 - Risk ManagementB - Contractual Services 3,267,675 2,596,828 3,704,204 3,669,204
211015 - Risk Management 3,267,675 2,596,828 3,704,204 3,669,204
211017 - Personnel DivisionA - Personal Services 0 0 0 1,851,283B - Contractual Services 0 0 0 236,264C - Commodities 0 0 0 10,000
211017 - Personnel Division 0 0 0 2,097,547
211020 - Executive Officer to the ChiefA - Personal Services 104,757 126,016 167,240 275,470
211020 - Executive Officer to the Chie 104,757 126,016 167,240 275,470
211021 - Internal AuditA - Personal Services 285,432 262,518 279,524 0
211021 - Internal Audit 285,432 262,518 279,524 0
211022 - Media Information UnitA - Personal Services 552,910 529,476 490,509 513,280
211022 - Media Information Unit 552,910 529,476 490,509 513,280
211023 - Community Support DivA - Personal Services 0 0 0 393,815
211023 - Community Support Div 0 0 0 393,815
211024 - Professional StandardsA - Personal Services 924,181 322,887 315,625 0
211024 - Professional Standards 924,181 322,887 315,625 0
211025 - Internal Affairs Unit
169
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund211025 - Internal Affairs Unit
A - Personal Services 907,998 957,579 956,943 993,088 211025 - Internal Affairs Unit 907,998 957,579 956,943 993,088
211026 - Intelligence UnitA - Personal Services 1,066,294 1,054,257 1,023,986 1,022,882 B - Contractual Services 153,908 196,261 180,000 180,000
211026 - Intelligence Unit 1,220,202 1,250,518 1,203,986 1,202,882
211027 - LE Resource CenterA - Personal Services 605,550 1,938,876 2,187,925 0
211027 - LE Resource Center 605,550 1,938,876 2,187,925 0
211030 - Exec Service Bureau OfficeA - Personal Services 194,367 199,552 195,647 201,992
211030 - Exec Service Bureau Office 194,367 199,552 195,647 201,992
211040 - Fiscal DivisionA - Personal Services 147,953 149,832 147,692 152,054
211040 - Fiscal Division 147,953 149,832 147,692 152,054
211045 - Budget UnitA - Personal Services 278,426 279,565 281,087 290,071
211045 - Budget Unit 278,426 279,565 281,087 290,071
211049 - Financial ServicesA - Personal Services 0 0 0 942,991
211049 - Financial Services 0 0 0 942,991
211050 - Purchasing and SupplyA - Personal Services 1,555,959 1,570,427 1,544,856 626,283 B - Contractual Services 2,731,554 3,431,426 2,595,557 2,534,851 C - Commodities 2,650,934 2,322,875 1,583,824 1,589,815 E - Capital Outlay 475,564 1,367,836 0 0
211050 - Purchasing and Supply 7,414,011 8,692,564 5,724,237 4,750,949
211070 - Facilities ManagementA - Personal Services 101,528 106,200 103,262 105,486
211070 - Facilities Management 101,528 106,200 103,262 105,486
211071 - Capital Improvements SectionA - Personal Services 240,592 280,053 350,795 279,817
211071 - Capital Improvements Sectio 240,592 280,053 350,795 279,817
211072 - Building OperationsA - Personal Services 1,238,982 1,249,044 1,339,601 496,571
170
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund211072 - Building Operations
B - Contractual Services 2,210,582 2,212,575 1,965,524 1,720,316 C - Commodities 214,832 213,183 161,719 213,200
211072 - Building Operations 3,664,396 3,674,802 3,466,844 2,430,087
211073 - Building SecurityA - Personal Services 243,815 243,981 273,785 276,226
211073 - Building Security 243,815 243,981 273,785 276,226
211100 - Police Retirement SystemA - Personal Services 16,323,858 21,991,516 28,110,961 29,624,110
211100 - Police Retirement System 16,323,858 21,991,516 28,110,961 29,624,110
211110 - Police Civ Emp Retirement SysA - Personal Services 3,121,943 4,014,211 4,532,637 4,682,925
211110 - Police Civ Emp Retirement S 3,121,943 4,014,211 4,532,637 4,682,925
211111 - Police Civilian Fica BenefitsA - Personal Services 3,373,848 3,457,094 3,588,318 3,639,977
211111 - Police Civilian Fica Benefits 3,373,848 3,457,094 3,588,318 3,639,977
211220 - Logistical Support DivisionA - Personal Services 160,535 211,735 243,538 253,381
211220 - Logistical Support Division 160,535 211,735 243,538 253,381
211222 - Fleet OperationsA - Personal Services 2,010,665 1,997,010 2,015,064 1,916,480 B - Contractual Services 192,869 211,537 184,028 192,800 C - Commodities 4,520,042 4,694,582 4,696,492 1,599,190
211222 - Fleet Operations 6,723,576 6,903,129 6,895,584 3,708,470
211224 - Communications Support UnitA - Personal Services 1,254,087 1,215,138 1,194,760 1,290,899 B - Contractual Services 273,936 931,283 863,801 903,917 C - Commodities 495,419 393,644 414,482 391,600
211224 - Communications Support Un 2,023,442 2,540,065 2,473,043 2,586,416
211225 - Detention UnitA - Personal Services 1,742,470 1,815,734 1,218,894 0 C - Commodities 57,475 59,920 15,644 0
211225 - Detention Unit 1,799,945 1,875,654 1,234,538 0
211226 - Property and Evidence SectionA - Personal Services 650,340 634,014 677,700 644,391
211226 - Property and Evidence Secti 650,340 634,014 677,700 644,391
171
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund211250 - Communications Unit
A - Personal Services 4,646,914 4,528,406 4,892,602 4,710,220 B - Contractual Services 18,525 18,525 23,205 20,000
211250 - Communications Unit 4,665,439 4,546,931 4,915,807 4,730,220
211430 - Administration Bureau OfficeA - Personal Services 165,622 210,906 242,075 248,530
211430 - Administration Bureau Office 165,622 210,906 242,075 248,530
211440 - Professional Dev and ResearchA - Personal Services 194,578 199,731 194,977 202,020
211440 - Professional Dev and Resea 194,578 199,731 194,977 202,020
211460 - Human Resource DivisionA - Personal Services 1,786,159 1,703,464 1,691,365 0 B - Contractual Services 204,616 212,984 203,165 0 C - Commodities 7,927 9,422 10,000 0
211460 - Human Resource Division 1,998,702 1,925,870 1,904,530 0
211462 - Health InsuranceA - Personal Services 17,143,919 19,189,512 19,592,894 20,440,467 B - Contractual Services 437,688 356,410 398,866 400,877
211462 - Health Insurance 17,581,607 19,545,922 19,991,760 20,841,344
211480 - Training DivisionA - Personal Services 2,525,496 2,510,367 2,559,613 2,499,539
211480 - Training Division 2,525,496 2,510,367 2,559,613 2,499,539
211485 - Youth ProgramA - Personal Services 971,806 955,470 953,474 1,011,921
211485 - Youth Program 971,806 955,470 953,474 1,011,921
211490 - Information Services DivisionA - Personal Services 532,172 140,426 154,666 153,772
211490 - Information Services Division 532,172 140,426 154,666 153,772
211491 - PC SupportA - Personal Services 758,828 1,891,053 1,905,322 190,711
211491 - PC Support 758,828 1,891,053 1,905,322 190,711
211493 - Computer Services UnitA - Personal Services 1,323,183 1,612,271 1,905,887 2,284,790
211493 - Computer Services Unit 1,323,183 1,612,271 1,905,887 2,284,790
211494 - Records Unit
172
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund211494 - Records Unit
A - Personal Services 2,383,072 1,512,024 1,567,167 2,792,012 211494 - Records Unit 2,383,072 1,512,024 1,567,167 2,792,012
211495 - Planning And Research UnitA - Personal Services 1,084,885 1,060,310 1,110,962 1,132,669
211495 - Planning And Research Unit 1,084,885 1,060,310 1,110,962 1,132,669
212510 - Patrol Bureau OfficeA - Personal Services 850,814 952,261 903,923 811,856 B - Contractual Services 127,387 82,896 84,150 84,150
212510 - Patrol Bureau Office 978,201 1,035,157 988,073 896,006
212512 - Separation ProgramA - Personal Services 2,834,573 1,797,622 1,534,830 1,534,830
212512 - Separation Program 2,834,573 1,797,622 1,534,830 1,534,830
212515 - Entrant Officer UnitA - Personal Services 1,330,255 1,977,333 780,697 796,339 B - Contractual Services 0 0 1,000 0
212515 - Entrant Officer Unit 1,330,255 1,977,333 781,697 796,339
212520 - Central Patrol DivisionA - Personal Services 12,334,651 12,199,730 12,771,632 11,736,568
212520 - Central Patrol Division 12,334,651 12,199,730 12,771,632 11,736,568
212530 - Metro Patrol DivisionA - Personal Services 10,059,040 10,790,521 10,573,866 9,632,700
212530 - Metro Patrol Division 10,059,040 10,790,521 10,573,866 9,632,700
212540 - East Patrol DivisionA - Personal Services 11,094,728 11,302,750 11,312,653 10,755,261
212540 - East Patrol Division 11,094,728 11,302,750 11,312,653 10,755,261
212550 - South Patrol DivisionA - Personal Services 6,727,953 6,926,038 7,086,463 6,639,175
212550 - South Patrol Division 6,727,953 6,926,038 7,086,463 6,639,175
212560 - North Patrol DivisionA - Personal Services 6,864,641 7,055,379 6,960,293 7,331,408
212560 - North Patrol Division 6,864,641 7,055,379 6,960,293 7,331,408
212561 - Grant MatchA - Personal Services 181,279 202,703 245,536 245,536
212561 - Grant Match 181,279 202,703 245,536 245,536
173
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund212570 - Shoal Creek Patrol
A - Personal Services 6,649,967 6,696,092 6,669,831 6,406,963 212570 - Shoal Creek Patrol 6,649,967 6,696,092 6,669,831 6,406,963
212580 - Traffic DivisionA - Personal Services 5,304,057 5,665,041 5,540,549 6,492,730
212580 - Traffic Division 5,304,057 5,665,041 5,540,549 6,492,730
212581 - Parking ControlA - Personal Services 350,495 352,740 347,167 354,553
212581 - Parking Control 350,495 352,740 347,167 354,553
212589 - DetentionA - Personal Services 0 0 0 2,129,285
212589 - Detention 0 0 0 2,129,285
212590 - Tactical Operations DivisionA - Personal Services 3,232,116 3,324,849 3,273,646 3,340,259
212590 - Tactical Operations Division 3,232,116 3,324,849 3,273,646 3,340,259
212591 - Patrol Support UnitA - Personal Services 996,778 1,008,714 987,520 1,020,551 B - Contractual Services 20,359 13,158 10,839 13,200 C - Commodities 6,997 8,419 7,518 7,518
212591 - Patrol Support Unit 1,024,134 1,030,291 1,005,877 1,041,269
212593 - Helicopter UnitA - Personal Services 657,611 686,449 717,823 740,521 B - Contractual Services 115,086 78,268 173,513 272,513 C - Commodities 240,875 217,537 314,684 368,681
212593 - Helicopter Unit 1,013,572 982,254 1,206,020 1,381,715
212594 - Bomb and ArsonA - Personal Services 650,093 660,234 638,345 653,622
212594 - Bomb and Arson 650,093 660,234 638,345 653,622
212595 - Mounted PatrolA - Personal Services 587,244 575,595 622,527 522,881 B - Contractual Services 17,191 19,941 27,297 22,497 C - Commodities 32,131 30,955 40,990 31,000
212595 - Mounted Patrol 636,566 626,491 690,814 576,378
212610 - Investigations Bureau OfficeA - Personal Services 617,072 409,474 251,788 257,255
174
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund212610 - Investigations Bureau Office
B - Contractual Services 10,360 11,880 18,000 18,000 212610 - Investigations Bureau Office 627,432 421,354 269,788 275,255
212612 - LE Resource CenterA - Personal Services 0 0 0 2,280,785
212612 - LE Resource Center 0 0 0 2,280,785
212613 - Professional StandardsA - Personal Services 0 0 0 324,657
212613 - Professional Standards 0 0 0 324,657
212615 - KC NovaA - Personal Services 0 245,163 442,515 699,682 B - Contractual Services 0 0 0 250,000
212615 - KC Nova 0 245,163 442,515 949,682
212620 - Violent Crimes DivisionA - Personal Services 9,741,771 9,931,534 9,583,883 8,826,293
212620 - Violent Crimes Division 9,741,771 9,931,534 9,583,883 8,826,293
212622 - Area Command UnitA - Personal Services 0 521,499 0 2,552,998
212622 - Area Command Unit 0 521,499 0 2,552,998
212630 - Community Support DivisionA - Personal Services 0 242,941 379,354 0
212630 - Community Support Division 0 242,941 379,354 0
212660 - Narcotics And Vice DivisionA - Personal Services 6,477,599 6,534,567 6,088,329 6,207,530
212660 - Narcotics And Vice Division 6,477,599 6,534,567 6,088,329 6,207,530
212683 - Crime Lab DNAA - Personal Services 3,462,997 3,728,562 4,091,010 4,166,755 B - Contractual Services 278,829 291,373 290,625 296,825 C - Commodities 338,838 256,560 270,580 300,356
212683 - Crime Lab DNA 4,080,664 4,276,495 4,652,215 4,763,936
212704 - 12 COPS CHP VeteransA - Personal Services 28,709 398,875 271,377 577,303 B - Contractual Services 147 1,319 1,034 1,298
212704 - 12 COPS CHP Veterans 28,856 400,194 272,411 578,601
212708 - CHRP-Cops Hiring Recovery ProgramA - Personal Services 1,511,351 290,021 127,007 0
175
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund212708 - CHRP-Cops Hiring Recovery Program
B - Contractual Services 2,831 588 350 0 212708 - CHRP-Cops Hiring Recovery 1,514,182 290,609 127,357 0
212709 - 00 Cops Meth InitativeA - Personal Services 545,772 541,424 426,395 551,762 B - Contractual Services 1,435 897 850 1,005
212709 - 00 Cops Meth Initative 547,207 542,321 427,245 552,767
1000 - General Fund 186,249,506 198,034,251 201,745,264 201,973,377
176
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 85,170,455 87,425,974 86,400,473 130,330,752 B Contractual Services 5,144,723 6,752,552 6,346,787 10,332,801 C Commodities 2,327,426 1,835,859 555,504 3,218,179 E Capital Outlay (2,048) 3,645 0 329,700
92,640,556 96,018,030 93,302,764 144,211,432
Fire231000 Fire Directors Office 913,266 1,004,468 853,784 1,378,131 231010 Human Resources 312,698 248,685 274,670 371,835 231020 Financial Services 431,640 447,673 586,666 559,170 231200 Fire Training Academy 19 0 0 0 231300 Community Services Bureau 301,027 305,717 316,325 0 231310 Fire Prevention Admin 742,777 761,030 800,609 631,171 231320 Fire Investigations 429,174 457,383 438,632 0 231330 Fire Inspections 1,211,507 1,134,159 1,085,963 0 231340 Fire Education 193,416 195,106 201,592 0 231400 Technical Services Bureau 270,087 273,770 290,890 379,551 231405 Logistics 659,607 327,496 310,058 2,797,838 231410 Fire Communications 1,883,612 1,949,750 1,916,265 4,637,453 231420 Fire Equipment Admin 393,926 372,568 379,870 442,941 231430 Fire Station Operations 235,928 159,798 141,630 202,648 231440 Systems 0 0 (1,306) 489,795 231450 Fleet Operations 2,275,968 1,825,545 199,766 3,466,976 231500 Professional Dev Bureau 170,389 201,170 175,217 0 231510 Fire Training 1,144,682 1,102,868 1,080,463 0 231511 RMS Training (64,238) 5,850 0 0 231520 Field Training 21,422 106,233 103,956 129,054 231540 Fire Safety 131,220 133,089 133,389 0 231900 Repair Shop (1,217,591) 0 0 0 232000 Fire Fighting Force 73,741,091 76,101,716 75,735,228 105,962,682 232005 Fire Fighting Force-KCI 3,275,686 3,139,843 2,933,206 3,469,914 232010 Cont Firemens Pension-Guar Cty 1,551,600 1,541,800 1,440,600 1,500,000 232100 Fire Dept-Hazardous Mat Team 2,302,660 3,500,747 3,609,718 3,548,985 232200 Special Operations Bureau 329,404 293,518 295,573 447,157 232403 Emergency Medical Training 57 40 0 40 232505 Ambulance Acct Receivable 0 73 0 0 232520 Ambulance Operations 0 0 0 6,569,033 232550 Ambulance Fleet - Operations 0 427,935 0 0 233100 Fire Marshal's Office 0 0 0 377,113 233110 Fire Investigators 0 0 0 464,445 233120 Fire Inspectors 0 0 0 1,124,877 233130 Public Education 0 0 0 201,506
177
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Fire233200 Professional Development Admin 0 0 0 366,657 233210 Suppression Education 0 0 0 1,026,755 233220 EMS Education 0 0 0 583,601 233300 Medical Services Admin 0 0 0 949,578 233310 Billing 0 0 0 1,411,305 233400 Safety 0 0 0 262,987 233500 Quality Control 0 0 0 458,234 235004 Staffing for Adequate Fire Emergen 999,522 0 0 0
92,640,556 96,018,030 93,302,764 144,211,432
178
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund231000 - Fire Directors Office
A - Personal Services 358,849 492,237 487,683 1,002,159 B - Contractual Services 552,152 501,878 354,901 372,322 C - Commodities 2,265 10,353 11,200 3,650
231000 - Fire Directors Office 913,266 1,004,468 853,784 1,378,131
231010 - Human ResourcesA - Personal Services 216,349 225,253 245,779 343,159 B - Contractual Services 95,994 22,769 28,091 28,376 C - Commodities 355 663 800 300
231010 - Human Resources 312,698 248,685 274,670 371,835
231020 - Financial ServicesA - Personal Services 386,194 407,003 553,325 530,352 B - Contractual Services 24,571 24,250 23,141 14,818 C - Commodities 20,875 16,420 10,200 14,000
231020 - Financial Services 431,640 447,673 586,666 559,170
231200 - Fire Training AcademyB - Contractual Services 19 0 0 0
231200 - Fire Training Academy 19 0 0 0
231300 - Community Services BureauA - Personal Services 287,250 298,239 298,912 0 B - Contractual Services 12,825 6,294 16,513 0 C - Commodities 952 1,184 900 0
231300 - Community Services Bureau 301,027 305,717 316,325 0
231310 - Fire Prevention AdminA - Personal Services 590,200 607,962 609,681 631,171 B - Contractual Services 149,191 140,691 177,928 0 C - Commodities 3,386 12,377 13,000 0
231310 - Fire Prevention Admin 742,777 761,030 800,609 631,171
231320 - Fire InvestigationsA - Personal Services 418,307 441,583 381,956 0 B - Contractual Services 10,856 15,800 56,676 0 C - Commodities 11 0 0 0
231320 - Fire Investigations 429,174 457,383 438,632 0
231330 - Fire InspectionsA - Personal Services 1,163,003 1,072,374 1,053,858 0 B - Contractual Services 40,111 56,315 27,475 0 C - Commodities 8,393 1,825 4,630 0
179
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund231330 - Fire Inspections
E - Capital Outlay 0 3,645 0 0 231330 - Fire Inspections 1,211,507 1,134,159 1,085,963 0
231340 - Fire EducationA - Personal Services 190,891 189,533 194,474 0 B - Contractual Services 2,525 4,975 5,118 0 C - Commodities 0 598 2,000 0
231340 - Fire Education 193,416 195,106 201,592 0
231400 - Technical Services BureauA - Personal Services 246,855 242,532 261,376 349,701 B - Contractual Services 18,166 12,497 24,264 26,850 C - Commodities 5,066 18,741 5,250 3,000
231400 - Technical Services Bureau 270,087 273,770 290,890 379,551
231405 - LogisticsA - Personal Services 109,867 112,762 116,156 1,492,118 B - Contractual Services 7,401 6,670 3,902 61,720 C - Commodities 542,339 208,064 190,000 1,244,000
231405 - Logistics 659,607 327,496 310,058 2,797,838
231410 - Fire CommunicationsA - Personal Services 1,799,019 1,761,291 1,765,630 4,479,601 B - Contractual Services 76,182 177,728 144,135 152,852 C - Commodities 8,411 10,731 6,500 5,000
231410 - Fire Communications 1,883,612 1,949,750 1,916,265 4,637,453
231420 - Fire Equipment AdminA - Personal Services 202,035 221,049 218,798 223,745 B - Contractual Services 85,292 55,489 65,272 94,546 C - Commodities 106,599 96,030 95,800 124,650
231420 - Fire Equipment Admin 393,926 372,568 379,870 442,941
231430 - Fire Station OperationsB - Contractual Services 215,241 143,300 123,630 185,648 C - Commodities 20,687 16,498 18,000 17,000
231430 - Fire Station Operations 235,928 159,798 141,630 202,648
231440 - SystemsA - Personal Services 0 0 (1,306) 404,445 B - Contractual Services 0 0 0 71,150 C - Commodities 0 0 0 9,500
180
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund231440 - Systems
E - Capital Outlay 0 0 0 4,700231440 - Systems 0 0 (1,306) 489,795
231450 - Fleet OperationsA - Personal Services 0 14,922 0 1,039,938 B - Contractual Services 449,164 472,640 113,162 805,966 C - Commodities 1,826,804 1,337,983 86,604 1,621,072
231450 - Fleet Operations 2,275,968 1,825,545 199,766 3,466,976
231500 - Professional Dev BureauA - Personal Services 142,670 153,428 153,871 0 B - Contractual Services 25,662 45,108 20,246 0 C - Commodities 2,057 2,634 1,100 0
231500 - Professional Dev Bureau 170,389 201,170 175,217 0
231510 - Fire TrainingA - Personal Services 1,096,038 1,042,158 1,002,035 0 B - Contractual Services 29,208 45,999 57,808 0 C - Commodities 19,436 14,711 20,620 0
231510 - Fire Training 1,144,682 1,102,868 1,080,463 0
231511 - RMS TrainingA - Personal Services (64,269) 5,850 0 0B - Contractual Services 31 0 0 0
231511 - RMS Training (64,238) 5,850 0 0
231520 - Field TrainingA - Personal Services 20,772 105,608 103,346 129,054 B - Contractual Services 650 625 610 0
231520 - Field Training 21,422 106,233 103,956 129,054
231540 - Fire SafetyA - Personal Services 130,448 132,232 132,576 0 B - Contractual Services 772 857 813 0
231540 - Fire Safety 131,220 133,089 133,389 0
231900 - Repair ShopA - Personal Services 408,928 0 0 0B - Contractual Services (1,184,206) 0 0 0C - Commodities (442,313) 0 0 0
231900 - Repair Shop (1,217,591) 0 0 0
232000 - Fire Fighting ForceA - Personal Services 69,578,108 71,799,833 70,862,266 99,357,699
181
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund232000 - Fire Fighting Force
B - Contractual Services 4,034,554 4,285,913 4,859,262 6,599,483 C - Commodities 130,477 15,970 13,700 5,500 E - Capital Outlay (2,048) 0 0 0
232000 - Fire Fighting Force 73,741,091 76,101,716 75,735,228 105,962,682
232005 - Fire Fighting Force-KCIA - Personal Services 2,949,431 2,974,114 2,762,485 2,887,857 B - Contractual Services 276,886 118,744 118,521 181,229 C - Commodities 49,369 46,985 52,200 75,828 E - Capital Outlay 0 0 0 325,000
232005 - Fire Fighting Force-KCI 3,275,686 3,139,843 2,933,206 3,469,914
232010 - Cont Firemens Pension-Guar CtyA - Personal Services 1,551,600 1,541,800 1,440,000 1,500,000 B - Contractual Services 0 0 600 0
232010 - Cont Firemens Pension-Gua 1,551,600 1,541,800 1,440,600 1,500,000
232100 - Fire Dept-Hazardous Mat TeamA - Personal Services 2,066,625 3,295,872 3,472,120 3,384,413 B - Contractual Services 213,828 180,931 118,598 140,572 C - Commodities 22,207 23,944 19,000 24,000
232100 - Fire Dept-Hazardous Mat Te 2,302,660 3,500,747 3,609,718 3,548,985
232200 - Special Operations BureauA - Personal Services 321,763 288,339 285,452 438,945 B - Contractual Services 7,591 5,031 6,121 6,912 C - Commodities 50 148 4,000 1,300
232200 - Special Operations Bureau 329,404 293,518 295,573 447,157
232403 - Emergency Medical TrainingB - Contractual Services 57 40 0 40
232403 - Emergency Medical Training 57 40 0 40
232505 - Ambulance Acct ReceivableB - Contractual Services 0 73 0 0
232505 - Ambulance Acct Receivable 0 73 0 0
232520 - Ambulance OperationsA - Personal Services 0 0 0 6,182,862 B - Contractual Services 0 0 0 385,371 C - Commodities 0 0 0 800
232520 - Ambulance Operations 0 0 0 6,569,033
182
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund232550 - Ambulance Fleet - Operations
B - Contractual Services 0 427,935 0 0 232550 - Ambulance Fleet - Operation 0 427,935 0 0
233100 - Fire Marshal's OfficeA - Personal Services 0 0 0 153,223B - Contractual Services 0 0 0 213,890C - Commodities 0 0 0 10,000
233100 - Fire Marshal's Office 0 0 0 377,113
233110 - Fire InvestigatorsA - Personal Services 0 0 0 397,398B - Contractual Services 0 0 0 67,047
233110 - Fire Investigators 0 0 0 464,445
233120 - Fire InspectorsA - Personal Services 0 0 0 1,103,705B - Contractual Services 0 0 0 21,172
233120 - Fire Inspectors 0 0 0 1,124,877
233130 - Public EducationA - Personal Services 0 0 0 194,356B - Contractual Services 0 0 0 3,150C - Commodities 0 0 0 4,000
233130 - Public Education 0 0 0 201,506
233200 - Professional Development AdminA - Personal Services 0 0 0 159,212B - Contractual Services 0 0 0 205,945C - Commodities 0 0 0 1,500
233200 - Professional Development A 0 0 0 366,657
233210 - Suppression EducationA - Personal Services 0 0 0 944,457B - Contractual Services 0 0 0 62,298C - Commodities 0 0 0 20,000
233210 - Suppression Education 0 0 0 1,026,755
233220 - EMS EducationA - Personal Services 0 0 0 548,865B - Contractual Services 0 0 0 34,657C - Commodities 0 0 0 79
233220 - EMS Education 0 0 0 583,601
183
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund233300 - Medical Services Admin
A - Personal Services 0 0 0 542,101B - Contractual Services 0 0 0 377,477C - Commodities 0 0 0 30,000
233300 - Medical Services Admin 0 0 0 949,578
233310 - BillingA - Personal Services 0 0 0 1,199,977B - Contractual Services 0 0 0 208,328C - Commodities 0 0 0 3,000
233310 - Billing 0 0 0 1,411,305
233400 - SafetyA - Personal Services 0 0 0 261,643B - Contractual Services 0 0 0 1,344
233400 - Safety 0 0 0 262,987
233500 - Quality ControlA - Personal Services 0 0 0 448,596B - Contractual Services 0 0 0 9,638
233500 - Quality Control 0 0 0 458,234
235004 - Staffing for Adequate Fire Emergency RA - Personal Services 999,522 0 0 0
235004 - Staffing for Adequate Fire Em 999,522 0 0 0
1000 - General Fund 92,640,556 96,018,030 93,302,764 144,211,432
184
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,834,052 5,501,020 5,143,768 5,622,466 B Contractual Services 6,537,324 6,825,458 8,863,683 8,757,950 C Commodities 87,707 78,120 93,430 35,421 E Capital Outlay 1,167 26,201 0 0 G Debt Service 496,968 498,399 0 0
12,957,218 12,929,198 14,100,881 14,415,837
Municipal Court271000 Court Administration 375,836 301,161 399,716 307,586 271010 Administrative Support 484,479 545,941 759,190 772,262 272000 Municipal Court 1,995,832 2,417,844 2,326,430 2,646,047 272005 Indigent Court Defense 1,086,306 1,095,418 1,095,418 1,000,000 272010 Pensions Of Municipal Judges 19,005 19,005 21,000 0 272015 Municipal Crime Commission 90,000 90,000 90,000 90,000 272020 Mun Crt Tchnology Imprv 0 37,102 0 0 272024 Court Officials 1,758,344 1,758,246 1,580,881 1,719,798 272027 Court Support 2,053,322 1,410,813 879,774 917,519 272028 Specialty Court 0 83,243 0 0 272040 Warrant Program 0 0 0 100,000 272210 Correctional Services 4,213,703 4,418,766 6,798,472 6,335,200 272220 Probation 156,598 253,260 0 0 272230 Housing Code Violation 0 0 150,000 150,000 272260 Security Operations 0 0 0 377,425 275800 Health Care Foundation GKC 226,825 0 0 0 279791 Mun Crt Case Mgmt Systems 496,968 498,399 0 0
12,957,218 12,929,198 14,100,881 14,415,837
185
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Municipal Court
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund271000 - Court Administration
A - Personal Services 284,259 263,343 345,655 232,477 B - Contractual Services 90,603 37,106 51,661 73,909 C - Commodities 974 712 2,400 1,200
271000 - Court Administration 375,836 301,161 399,716 307,586
271010 - Administrative SupportA - Personal Services 449,087 530,490 732,457 735,997 B - Contractual Services 35,314 15,232 25,733 31,765 C - Commodities 78 219 1,000 4,500
271010 - Administrative Support 484,479 545,941 759,190 772,262
272000 - Municipal CourtA - Personal Services 774,615 875,208 987,388 903,184 B - Contractual Services 1,178,140 1,495,467 1,286,830 1,737,363 C - Commodities 43,077 47,169 52,212 5,500
272000 - Municipal Court 1,995,832 2,417,844 2,326,430 2,646,047
272005 - Indigent Court DefenseB - Contractual Services 1,086,306 1,095,418 1,095,418 1,000,000
272005 - Indigent Court Defense 1,086,306 1,095,418 1,095,418 1,000,000
272010 - Pensions Of Municipal JudgesB - Contractual Services 19,005 19,005 21,000 0
272010 - Pensions Of Municipal Judge 19,005 19,005 21,000 0
272015 - Municipal Crime CommissionB - Contractual Services 90,000 90,000 90,000 90,000
272015 - Municipal Crime Commission 90,000 90,000 90,000 90,000
272020 - Mun Crt Tchnology ImprvB - Contractual Services 0 10,901 0 0 E - Capital Outlay 0 26,201 0 0
272020 - Mun Crt Tchnology Imprv 0 37,102 0 0
272024 - Court OfficialsA - Personal Services 1,718,533 1,724,533 1,533,831 1,674,965 B - Contractual Services 35,444 33,287 37,050 36,333 C - Commodities 4,367 426 10,000 8,500
272024 - Court Officials 1,758,344 1,758,246 1,580,881 1,719,798
272027 - Court SupportA - Personal Services 1,675,167 1,003,792 479,382 566,450 B - Contractual Services 363,848 403,039 386,192 348,069 C - Commodities 13,140 3,982 14,200 3,000
186
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Municipal Court
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund272027 - Court Support
E - Capital Outlay 1,167 0 0 0272027 - Court Support 2,053,322 1,410,813 879,774 917,519
272028 - Specialty CourtA - Personal Services 0 33,836 0 0 B - Contractual Services 0 37,974 0 0 C - Commodities 0 11,433 0 0
272028 - Specialty Court 0 83,243 0 0
272040 - Warrant ProgramB - Contractual Services 0 0 0 100,000
272040 - Warrant Program 0 0 0 100,000
272210 - Correctional ServicesA - Personal Services 679,751 833,803 1,065,055 1,131,968 B - Contractual Services 3,522,046 3,575,701 5,719,799 5,190,511 C - Commodities 11,906 9,262 13,618 12,721
272210 - Correctional Services 4,213,703 4,418,766 6,798,472 6,335,200
272220 - ProbationA - Personal Services 151,918 236,015 0 0 B - Contractual Services 4,204 12,328 0 0 C - Commodities 476 4,917 0 0
272220 - Probation 156,598 253,260 0 0
272230 - Housing Code ViolationB - Contractual Services 0 0 150,000 150,000
272230 - Housing Code Violation 0 0 150,000 150,000
272260 - Security Operations A - Personal Services 0 0 0 377,425
272260 - Security Operations 0 0 0 377,425
275800 - Health Care Foundation GKCA - Personal Services 100,722 0 0 0B - Contractual Services 112,414 0 0 0C - Commodities 13,689 0 0 0
275800 - Health Care Foundation GKC 226,825 0 0 0
279791 - Mun Crt Case Mgmt SystemsG - Debt Service 496,968 498,399 0 0
279791 - Mun Crt Case Mgmt System 496,968 498,399 0 0
1000 - General Fund 12,957,218 12,929,198 14,100,881 14,415,837
187
188
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 982,729 832,659 909,867 781,545 B Contractual Services 466,469 290,583 650,674 258,465 C Commodities 14,462 19,561 30,633 15,151 E Capital Outlay 259 4,297 0 0
1,463,919 1,147,100 1,591,174 1,055,161
Human Relations541000 Administration 397,644 337,049 373,994 358,664 542010 Small Business Development 209,633 (1) 0 0 542020 Civil Rights Enforcement 420,961 470,678 500,889 461,814 542030 Human Rights Commission 29,802 28,231 30,000 20,000 542115 Workforce Compliance 151,007 139,774 478,291 214,683 545200 Fair Housing Grant 232,791 135,601 150,000 0 545210 EEOC Grant 22,081 35,768 58,000 0
1,463,919 1,147,100 1,591,174 1,055,161
189
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Relations
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund541000 - Administration
A - Personal Services 375,958 318,743 343,245 331,677 B - Contractual Services 19,962 16,248 26,349 23,487 C - Commodities 1,465 2,058 4,400 3,500 E - Capital Outlay 259 0 0 0
541000 - Administration 397,644 337,049 373,994 358,664
542010 - Small Business Development A - Personal Services 109,633 (1) 0 0B - Contractual Services 100,000 0 0 0
542010 - Small Business Developmen 209,633 (1) 0 0
542020 - Civil Rights EnforcementA - Personal Services 407,349 454,225 486,151 449,868 B - Contractual Services 13,298 13,767 11,538 9,674 C - Commodities 314 2,686 3,200 2,272
542020 - Civil Rights Enforcement 420,961 470,678 500,889 461,814
542030 - Human Rights CommissionB - Contractual Services 29,523 28,231 30,000 20,000 C - Commodities 279 0 0 0
542030 - Human Rights Commission 29,802 28,231 30,000 20,000
542115 - Workforce ComplianceA - Personal Services 17,641 0 0 0B - Contractual Services 123,263 129,065 467,434 205,304 C - Commodities 10,103 10,709 10,857 9,379
542115 - Workforce Compliance 151,007 139,774 478,291 214,683
545200 - Fair Housing GrantA - Personal Services 72,148 59,692 80,471 0 B - Contractual Services 160,245 74,625 62,532 0 C - Commodities 398 1,284 6,997 0
545200 - Fair Housing Grant 232,791 135,601 150,000 0
545210 - EEOC GrantB - Contractual Services 20,178 28,647 52,821 0 C - Commodities 1,903 2,824 5,179 0 E - Capital Outlay 0 4,297 0 0
545210 - EEOC Grant 22,081 35,768 58,000 0
1000 - General Fund 1,463,919 1,147,100 1,591,174 1,055,161
190
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 292,843 0 0 0 B Contractual Services 436,372 146,067 0 0 C Commodities 55,097 0 0 0
784,312 146,067 0 0
Housing551000 Housing Administration 259,370 0 0 0 552266 HEDFC Property Maintenance 420,616 146,067 0 0 552270 Paint Program 104,326 0 0 0
784,312 146,067 0 0
191
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund551000 - Housing Administration
A - Personal Services 250,121 0 0 0B - Contractual Services 8,786 0 0 0C - Commodities 463 0 0 0
551000 - Housing Administration 259,370 0 0 0
552266 - HEDFC Property MaintenanceB - Contractual Services 420,616 146,067 0 0
552266 - HEDFC Property Maintenanc 420,616 146,067 0 0
552270 - Paint ProgramA - Personal Services 42,722 0 0 0B - Contractual Services 6,970 0 0 0C - Commodities 54,634 0 0 0
552270 - Paint Program 104,326 0 0 0
1000 - General Fund 784,312 146,067 0 0
192
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 9,958,701 9,634,050 9,817,907 9,160,400 B Contractual Services 8,845,167 10,100,294 9,984,652 7,471,043 C Commodities 297,864 284,945 292,021 324,650 G Debt Service 1,529,722 1,538,709 1,544,360 1,246,826
20,631,454 21,557,998 21,638,940 18,202,919
Neighborhoods and Housing Services571000 NHS-Administration 1,354,917 1,189,373 1,438,896 1,395,059 571005 Housing Division 0 141,553 0 0 572034 Homeless Service Coalition 0 0 0 139,000 572053 Marc Aging Program 32,779 32,779 34,000 0 572055 Senior Adult Center Serv Prog 139,964 103,415 0 0 572061 Youth Services Unit 13,810 0 0 0 572065 Family Support 34,215 0 0 0 572210 Correctional Services 10 (536) 0 0 572231 Neighborhood Attorney 217,113 493,668 414,743 444,764 572300 Neighborhood Preservation 3,847,267 3,953,962 4,085,688 3,712,310 572310 Neighborhood Preservation Inspect 2,631 0 0 0 572311 Illegal Dumping Enforcement 0 0 0 130,059 572325 Tow Service 2,126,763 3,070,129 3,165,787 3,183,712 572331 Land Trust Weed Control 749,352 0 0 0 572333 Strategic Neighborhood Demolition 0 405,179 726,922 0 572334 Nuisance Abatement Inspections 1,298,606 1,286,104 1,100,833 1,066,809 572339 Private Nuisance Abatement 517,148 914,925 500,000 500,000 572340 Emergency Building Demolition 1,245,697 867,884 500,000 500,000 572342 Danger Bldg Demo Reimb 0 7,000 100,000 100,000 572348 Minor Home Repair 0 223,000 0 0 572349 Neighborhood Initiatives 0 0 100,000 0 572350 Comm Action Netwrk Ctrs 104,177 66,296 80,000 120,519 572391 KCMO Land Bank 0 0 (5,334) 0 572500 Neighborhood Services 240,131 166,650 163,788 0 572501 Neighborhood Assistance 67,742 50,768 60,000 0 572520 Paint Program 0 26,064 75,000 85,000 572600 Animal Control 2,127,755 2,012,275 2,139,240 2,207,253 572610 Pet License Program 179,734 169,279 185,465 184,021 572615 Field Services 3,220 13,656 0 0 572620 Kennel 1,249,412 1,258,527 1,319,430 1,273,072 572700 Regulated Industries 1,772,958 1,852,735 1,873,264 1,914,515 572740 Investigations 250 0 0 0 575201 Emergency Shelter Grant-HUD 461,696 531,625 679,016 0 575203 Continuum of Care Program 527,714 542,189 840,441 0 575204 Summer Food Service Prgm 173,681 122,826 342,607 0
193
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Neighborhoods and Housing Services575205 Emergency Shelter Grant-MO 8,268 66,732 52,750 0 575207 Child and Adult Care Food Prgm 231,889 340,470 122,044 0 575209 MARC Aging 25,000 20,834 0 0 575800 Health Care Foundation Grant 125,972 85,873 0 0 575815 PetSmart Spay/Neuter Grant 0 4,055 0 0 577003 Building Demolition 221,861 0 0 0 579703 Tow Lot Debt KCMAC 04 469,968 470,558 476,683 169,999 579704 Tow Lot Debt KCMAC 07 1,059,754 1,068,151 1,067,677 1,076,827
20,631,454 21,557,998 21,638,940 18,202,919
194
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund571000 - NHS-Administration
A - Personal Services 1,173,014 1,006,920 987,599 933,655 B - Contractual Services 176,373 173,943 446,717 452,762 C - Commodities 5,530 8,510 4,580 8,642
571000 - NHS-Administration 1,354,917 1,189,373 1,438,896 1,395,059
571005 - Housing DivisionA - Personal Services 0 4,167 0 0 B - Contractual Services 0 137,386 0 0
571005 - Housing Division 0 141,553 0 0
572034 - Homeless Service CoalitionB - Contractual Services 0 0 0 139,000
572034 - Homeless Service Coalition 0 0 0 139,000
572053 - Marc Aging ProgramB - Contractual Services 32,779 32,779 34,000 0
572053 - Marc Aging Program 32,779 32,779 34,000 0
572055 - Senior Adult Center Serv ProgA - Personal Services 104,718 99,520 0 0 B - Contractual Services 33,431 3,850 0 0 C - Commodities 1,815 45 0 0
572055 - Senior Adult Center Serv Pro 139,964 103,415 0 0
572061 - Youth Services UnitB - Contractual Services 13,810 0 0 0
572061 - Youth Services Unit 13,810 0 0 0
572065 - Family SupportB - Contractual Services 34,215 0 0 0
572065 - Family Support 34,215 0 0 0
572210 - Correctional ServicesB - Contractual Services 10 0 0 0C - Commodities 0 (536) 0 0
572210 - Correctional Services 10 (536) 0 0
572231 - Neighborhood AttorneyB - Contractual Services 217,113 493,668 414,743 444,764
572231 - Neighborhood Attorney 217,113 493,668 414,743 444,764
572300 - Neighborhood PreservationA - Personal Services 3,242,980 3,285,853 3,511,742 3,072,026 B - Contractual Services 485,222 552,384 475,822 550,459
195
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund572300 - Neighborhood Preservation
C - Commodities 119,065 115,725 98,124 89,825 572300 - Neighborhood Preservation 3,847,267 3,953,962 4,085,688 3,712,310
572310 - Neighborhood Preservation InspectionsB - Contractual Services 2,631 0 0 0
572310 - Neighborhood Preservation I 2,631 0 0 0
572311 - Illegal Dumping EnforcementA - Personal Services 0 0 0 125,059 C - Commodities 0 0 0 5,000
572311 - Illegal Dumping Enforcement 0 0 0 130,059
572325 - Tow ServiceA - Personal Services 1,060,544 1,062,326 1,031,911 1,002,518 B - Contractual Services 1,042,119 1,988,718 2,107,904 2,159,056 C - Commodities 24,100 19,085 25,972 22,138
572325 - Tow Service 2,126,763 3,070,129 3,165,787 3,183,712
572331 - Land Trust Weed ControlB - Contractual Services 749,352 0 0 0
572331 - Land Trust Weed Control 749,352 0 0 0
572333 - Strategic Neighborhood DemolitionB - Contractual Services 0 405,179 726,922 0
572333 - Strategic Neighborhood Dem 0 405,179 726,922 0
572334 - Nuisance Abatement InspectionsA - Personal Services 1,167,040 1,143,373 1,053,906 1,006,756 B - Contractual Services 130,798 141,247 40,843 53,969 C - Commodities 768 1,484 6,084 6,084
572334 - Nuisance Abatement Inspect 1,298,606 1,286,104 1,100,833 1,066,809
572339 - Private Nuisance AbatementB - Contractual Services 517,148 914,925 500,000 500,000
572339 - Private Nuisance Abatement 517,148 914,925 500,000 500,000
572340 - Emergency Building DemolitionB - Contractual Services 1,245,697 867,884 500,000 500,000
572340 - Emergency Building Demolit 1,245,697 867,884 500,000 500,000
572342 - Danger Bldg Demo ReimbB - Contractual Services 0 7,000 100,000 100,000
572342 - Danger Bldg Demo Reimb 0 7,000 100,000 100,000
196
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund572348 - Minor Home Repair
B - Contractual Services 0 223,000 0 0 572348 - Minor Home Repair 0 223,000 0 0
572349 - Neighborhood InitiativesB - Contractual Services 0 0 100,000 0
572349 - Neighborhood Initiatives 0 0 100,000 0
572350 - Comm Action Netwrk CtrsB - Contractual Services 104,177 66,296 80,000 120,519
572350 - Comm Action Netwrk Ctrs 104,177 66,296 80,000 120,519
572391 - KCMO Land BankA - Personal Services 0 0 (5,334) 0
572391 - KCMO Land Bank 0 0 (5,334) 0
572500 - Neighborhood ServicesA - Personal Services 193,441 132,633 128,143 0 B - Contractual Services 44,480 32,667 33,867 0 C - Commodities 2,210 1,350 1,778 0
572500 - Neighborhood Services 240,131 166,650 163,788 0
572501 - Neighborhood AssistanceB - Contractual Services 67,742 50,768 60,000 0
572501 - Neighborhood Assistance 67,742 50,768 60,000 0
572520 - Paint ProgramA - Personal Services 0 12,000 0 10,000 B - Contractual Services 0 1,057 0 0 C - Commodities 0 13,007 75,000 75,000
572520 - Paint Program 0 26,064 75,000 85,000
572600 - Animal ControlA - Personal Services 1,467,834 1,418,416 1,595,382 1,631,369 B - Contractual Services 547,291 505,251 485,265 476,192 C - Commodities 112,630 88,608 58,593 99,692
572600 - Animal Control 2,127,755 2,012,275 2,139,240 2,207,253
572610 - Pet License ProgramA - Personal Services 62,832 59,148 61,821 61,694 B - Contractual Services 113,669 106,231 120,744 122,327 C - Commodities 3,233 3,900 2,900 0
572610 - Pet License Program 179,734 169,279 185,465 184,021
572615 - Field Services
197
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund572615 - Field Services
B - Contractual Services 3,220 13,656 0 0 572615 - Field Services 3,220 13,656 0 0
572620 - KennelA - Personal Services 53,972 56,172 59,312 0 B - Contractual Services 1,195,440 1,201,955 1,259,718 1,272,672 C - Commodities 0 400 400 400
572620 - Kennel 1,249,412 1,258,527 1,319,430 1,273,072
572700 - Regulated IndustriesA - Personal Services 1,284,268 1,291,895 1,292,748 1,317,323 B - Contractual Services 460,574 527,473 561,926 579,323 C - Commodities 28,116 33,367 18,590 17,869
572700 - Regulated Industries 1,772,958 1,852,735 1,873,264 1,914,515
572740 - InvestigationsB - Contractual Services 152 0 0 0C - Commodities 98 0 0 0
572740 - Investigations 250 0 0 0
575201 - Emergency Shelter Grant-HUDA - Personal Services 50,841 21,510 34,631 0 B - Contractual Services 410,855 510,115 644,385 0
575201 - Emergency Shelter Grant-HU 461,696 531,625 679,016 0
575203 - Continuum of Care ProgramA - Personal Services 13,227 10,154 17,000 0 B - Contractual Services 514,487 532,035 823,441 0
575203 - Continuum of Care Program 527,714 542,189 840,441 0
575204 - Summer Food Service PrgmA - Personal Services 35,789 5,470 35,296 0 B - Contractual Services 137,892 117,356 307,311 0
575204 - Summer Food Service Prgm 173,681 122,826 342,607 0
575205 - Emergency Shelter Grant-MOA - Personal Services 91 3,659 3,750 0 B - Contractual Services 8,177 63,073 49,000 0
575205 - Emergency Shelter Grant-M 8,268 66,732 52,750 0
575207 - Child and Adult Care Food PrgmA - Personal Services 10,000 0 10,000 0
198
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund575207 - Child and Adult Care Food Prgm
B - Contractual Services 221,889 340,470 112,044 0 575207 - Child and Adult Care Food P 231,889 340,470 122,044 0
575209 - MARC AgingA - Personal Services 25,000 20,834 0 0
575209 - MARC Aging 25,000 20,834 0 0
575800 - Health Care Foundation GrantA - Personal Services 13,110 0 0 0B - Contractual Services 112,563 85,873 0 0 C - Commodities 299 0 0 0
575800 - Health Care Foundation Gra 125,972 85,873 0 0
575815 - PetSmart Spay/Neuter GrantB - Contractual Services 0 4,055 0 0
575815 - PetSmart Spay/Neuter Gran 0 4,055 0 0
577003 - Building DemolitionB - Contractual Services 221,861 0 0 0
577003 - Building Demolition 221,861 0 0 0
579703 - Tow Lot Debt KCMAC 04G - Debt Service 469,968 470,558 476,683 169,999
579703 - Tow Lot Debt KCMAC 04 469,968 470,558 476,683 169,999
579704 - Tow Lot Debt KCMAC 07G - Debt Service 1,059,754 1,068,151 1,067,677 1,076,827
579704 - Tow Lot Debt KCMAC 07 1,059,754 1,068,151 1,067,677 1,076,827
1000 - General Fund 20,631,454 21,557,998 21,638,940 18,202,919
199
200
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 2,586,351 2,562,921 2,136,347 1,716,393 B Contractual Services 943,621 1,833,028 1,605,987 828,439 C Commodities 3,701 2,247 8,545 10,050 G Debt Service 865,484 994,988 1,391,922 1,401,860
4,399,157 5,393,184 5,142,801 3,956,742
City Planning and Development641000 City Development-Admin 436,754 756,905 502,925 438,950 641100 Financial Services 0 0 41,338 0 642000 Economic Development Corp 0 1,000,000 660,000 0 642001 KC Area Development Council 0 0 150,000 0 642004 WHO Mulkey Square 20,000 20,000 20,000 20,000 642017 Port Authority - RGA 79,644 0 0 0 642025 Property & Acquisition 48,929 0 0 0 642040 Urban Redevelopment 545,087 542,894 392,081 355,650 642044 CID Support 215,000 215,000 334,497 335,277 642046 Beacon Hill Development 58,000 28,794 0 0 642100 Development Management 421,173 416,069 71,747 0 642330 City-Wide Plng & Research 829,931 653,566 684,053 739,089 642390 Historic Preserv Mgt 145,584 144,169 166,342 0 642391 Landmarks Commission 3,045 4,037 3,040 3,265 642501 City Market Operations 215,765 203,908 358,073 458,073 642520 Private Inspections 0 0 0 204,578 642530 Investigations 368,174 294,989 366,783 0 642700 Old Northeast Initiative 80,000 117,630 0 0 645108 Brownfields Asmnt City-wide 736 235 0 0 645109 Brownfields Petro Asmnt-CW 65,851 0 0 0 649712 Columbus Park Debt KCMO 08 422,273 434,541 422,594 428,544 649713 Columbus Park 0 0 74,813 74,463 649714 City Market 0 79,507 412,925 416,663 649720 Downtown Residential Debt SO 12B 443,211 480,940 481,590 482,190
4,399,157 5,393,184 5,142,801 3,956,742
201
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund641000 - City Development-Admin
A - Personal Services 330,477 623,092 439,872 362,028 B - Contractual Services 105,887 133,359 62,708 74,772 C - Commodities 390 454 345 2,150
641000 - City Development-Admin 436,754 756,905 502,925 438,950
641100 - Financial ServicesA - Personal Services 0 0 41,338 0
641100 - Financial Services 0 0 41,338 0
642000 - Economic Development CorpB - Contractual Services 0 1,000,000 660,000 0
642000 - Economic Development Corp 0 1,000,000 660,000 0
642001 - KC Area Development CouncilB - Contractual Services 0 0 150,000 0
642001 - KC Area Development Coun 0 0 150,000 0
642004 - WHO Mulkey SquareB - Contractual Services 20,000 20,000 20,000 20,000
642004 - WHO Mulkey Square 20,000 20,000 20,000 20,000
642017 - Port Authority - RGAB - Contractual Services 79,644 0 0 0
642017 - Port Authority - RGA 79,644 0 0 0
642025 - Property & AcquisitionA - Personal Services 48,929 0 0 0
642025 - Property & Acquisition 48,929 0 0 0
642040 - Urban RedevelopmentA - Personal Services 530,408 529,846 325,477 331,407 B - Contractual Services 14,265 12,786 66,004 22,143 C - Commodities 414 262 600 2,100
642040 - Urban Redevelopment 545,087 542,894 392,081 355,650
642044 - CID SupportA - Personal Services 0 0 119,497 118,177B - Contractual Services 215,000 215,000 215,000 216,500 C - Commodities 0 0 0 600
642044 - CID Support 215,000 215,000 334,497 335,277
642046 - Beacon Hill DevelopmentB - Contractual Services 58,000 28,794 0 0
642046 - Beacon Hill Development 58,000 28,794 0 0
202
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund642100 - Development Management
A - Personal Services 401,755 401,755 63,584 0 B - Contractual Services 19,418 14,314 8,163 0
642100 - Development Management 421,173 416,069 71,747 0
642330 - City-Wide Plng & ResearchA - Personal Services 782,822 586,172 647,104 700,203 B - Contractual Services 45,150 65,870 29,949 33,686 C - Commodities 1,959 1,524 7,000 5,200
642330 - City-Wide Plng & Research 829,931 653,566 684,053 739,089
642390 - Historic Preserv MgtA - Personal Services 133,472 134,612 140,987 0 B - Contractual Services 11,174 9,550 24,755 0 C - Commodities 938 7 600 0
642390 - Historic Preserv Mgt 145,584 144,169 166,342 0
642391 - Landmarks CommissionB - Contractual Services 3,045 4,037 3,040 3,265
642391 - Landmarks Commission 3,045 4,037 3,040 3,265
642501 - City Market OperationsB - Contractual Services 215,765 203,908 358,073 458,073
642501 - City Market Operations 215,765 203,908 358,073 458,073
642520 - Private InspectionsA - Personal Services 0 0 0 204,578
642520 - Private Inspections 0 0 0 204,578
642530 - InvestigationsA - Personal Services 358,488 287,444 358,488 0 B - Contractual Services 9,686 7,545 8,295 0
642530 - Investigations 368,174 294,989 366,783 0
642700 - Old Northeast InitiativeB - Contractual Services 80,000 117,630 0 0
642700 - Old Northeast Initiative 80,000 117,630 0 0
645108 - Brownfields Asmnt City-wideB - Contractual Services 736 235 0 0
645108 - Brownfields Asmnt City-wide 736 235 0 0
645109 - Brownfields Petro Asmnt-CWB - Contractual Services 65,851 0 0 0
645109 - Brownfields Petro Asmnt-CW 65,851 0 0 0
203
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund649712 - Columbus Park Debt KCMO 08
G - Debt Service 422,273 434,541 422,594 428,544 649712 - Columbus Park Debt KCMO 422,273 434,541 422,594 428,544
649713 - Columbus ParkG - Debt Service 0 0 74,813 74,463
649713 - Columbus Park 0 0 74,813 74,463
649714 - City MarketG - Debt Service 0 79,507 412,925 416,663
649714 - City Market 0 79,507 412,925 416,663
649720 - Downtown Residential Debt SO 12B G - Debt Service 443,211 480,940 481,590 482,190
649720 - Downtown Residential Debt 443,211 480,940 481,590 482,190
1000 - General Fund 4,399,157 5,393,184 5,142,801 3,956,742
204
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 1,430,792 1,406,503 1,287,125 1,333,260 B Contractual Services 4,617,231 837,014 352,819 486,446 C Commodities 181,619 132,363 141,043 118,049 G Debt Service 1,014,303 0 0 0
7,243,945 2,375,880 1,780,987 1,937,755
Parks And Recreation702000 Parks And Rec-St Tree Service 1,406,714 1,487,080 1,289,312 1,429,438 702091 Summer Youth Enrichment 199,988 0 0 0 702150 Parks Dept Serv-Non-Park Prop 0 149,999 142,000 150,255 702225 Right-Of-Way Mowing 353,351 381,562 0 0 702400 Liberty Memorial 625,000 0 0 0 702410 Bruce R Watkins Cult Arts Ctr 336,170 338,062 349,675 358,062 702522 Mayor's Night Hoops 123,235 792 0 0 702571 North Region Youth Programming 79,744 0 0 0 702572 Central Region Youth Programming 71,283 1,726 0 0 702573 South Region Youth Programming 50,816 0 0 0 707500 Zoo Building & Grounds Improv 2,983,341 16,659 0 0 709705 Fleet Replacement Lease Purchase 1,014,303 0 0 0
7,243,945 2,375,880 1,780,987 1,937,755
205
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund702000 - Parks And Rec-St Tree Service
A - Personal Services 985,359 991,558 979,414 1,023,059 B - Contractual Services 298,899 377,809 175,805 300,280 C - Commodities 122,456 117,713 134,093 106,099
702000 - Parks And Rec-St Tree Serv 1,406,714 1,487,080 1,289,312 1,429,438
702091 - Summer Youth EnrichmentB - Contractual Services 196,999 0 0 0C - Commodities 2,989 0 0 0
702091 - Summer Youth Enrichment 199,988 0 0 0
702150 - Parks Dept Serv-Non-Park PropA - Personal Services 0 96,000 96,000 98,000 B - Contractual Services 0 49,999 46,000 47,255 C - Commodities 0 4,000 0 5,000
702150 - Parks Dept Serv-Non-Park P 0 149,999 142,000 150,255
702225 - Right-Of-Way MowingA - Personal Services 114,177 118,136 0 0 B - Contractual Services 235,455 260,158 0 0 C - Commodities 3,719 3,268 0 0
702225 - Right-Of-Way Mowing 353,351 381,562 0 0
702400 - Liberty MemorialB - Contractual Services 625,000 0 0 0
702400 - Liberty Memorial 625,000 0 0 0
702410 - Bruce R Watkins Cult Arts CtrA - Personal Services 186,254 200,809 211,711 212,201 B - Contractual Services 145,495 131,597 131,014 138,911 C - Commodities 4,421 5,656 6,950 6,950
702410 - Bruce R Watkins Cult Arts C 336,170 338,062 349,675 358,062
702522 - Mayor's Night HoopsA - Personal Services 16,097 0 0 0B - Contractual Services 99,207 792 0 0C - Commodities 7,931 0 0 0
702522 - Mayor's Night Hoops 123,235 792 0 0
702571 - North Region Youth ProgrammingA - Personal Services 67,005 0 0 0B - Contractual Services 5,509 0 0 0C - Commodities 7,230 0 0 0
702571 - North Region Youth Program 79,744 0 0 0
206
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund702572 - Central Region Youth Programming
A - Personal Services 40,245 0 0 0B - Contractual Services 16,079 0 0 0C - Commodities 14,959 1,726 0 0
702572 - Central Region Youth Progra 71,283 1,726 0 0
702573 - South Region Youth ProgrammingA - Personal Services 21,655 0 0 0B - Contractual Services 11,247 0 0 0C - Commodities 17,914 0 0 0
702573 - South Region Youth Program 50,816 0 0 0
707500 - Zoo Building & Grounds ImprovB - Contractual Services 2,983,341 16,659 0 0
707500 - Zoo Building & Grounds Imp 2,983,341 16,659 0 0
709705 - Fleet Replacement Lease Purchase 20G - Debt Service 1,014,303 0 0 0
709705 - Fleet Replacement Lease Pu 1,014,303 0 0 0
1000 - General Fund 7,243,945 2,375,880 1,780,987 1,937,755
207
208
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1000 General Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,811,718 5,714,067 5,807,450 6,425,702 B Contractual Services 16,288,409 15,756,086 15,459,172 17,808,301 C Commodities 813,445 791,255 910,961 740,356 E Capital Outlay 136,552 867 0 0 G Debt Service 1,318,709 359,698 659,699 659,699
24,368,833 22,621,973 22,837,282 25,634,058
Public Works891000 PW Directors Office 309,104 1,154,257 458,083 1,131,939 891015 Administrative Support 564,816 0 656,110 0 891025 Coordination Services 378,556 521,779 550,608 519,611 891334 Right Of Way 0 0 0 444,365 891500 Capital Project Administration 0 0 0 0 891950 Reimbursable Services 0 757 0 0 892025 Red Light Cameras 1,548,900 252,000 0 0 892300 Solid Waste Administration 678,033 585,621 272,443 333,211 892301 Residential Refuse Collection 3,243,546 3,126,757 3,685,654 3,981,118 892302 Leaf and Brush Collection 263,230 38,831 0 0 892303 Leaves and Brush Dropoff 522,933 453,650 408,960 456,300 892304 Bulky Item Collection 1,670,156 1,725,605 1,697,678 1,005,025 892307 Neighborhood Cleanup 178,826 174,368 138,883 274,555 892309 Freon Appliance Collection 2,243 3,155 0 0 892315 Public Facilities Solid Waste Collect 104,664 82,068 0 0 892320 Contract Refuse Collection 6,520,338 6,750,828 6,945,663 7,105,405 892322 Apartment Rebate Program 558,335 578,954 634,824 757,693 892330 KC Recycles 4,399,980 4,505,733 4,240,522 4,326,246 892335 Recycling Centers 209,235 209,351 166,189 123,176 892340 IIlegal dumping Abatement 1,640,648 1,790,378 2,096,579 2,515,715 892345 Dead Animal Removal 172,376 227,576 225,387 0 897000 Capital Improvement Reserve 0 10,016 0 0 897600 Curbs And Sidewalks 0 26,211 0 0 897701 Street Preservation 0 0 0 2,000,000 897766 Citywide Sdwlk Non-Assess 0 500 0 0 898017 Roadways CW 13,899 17,856 0 0 898046 Development CD6 69,830 3,912 0 0 898053 Flood Control CD3 0 22,112 0 0 898077 Curbs and Sidewalks CW 476 0 0 0 899702 Refuse Trucks Lease Purchase 06 217,510 0 0 0 899753 Paseo Interchange Debt MTFC 08 1,101,199 359,698 659,699 659,699
24,368,833 22,621,973 22,837,282 25,634,058
209
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund891000 - PW Directors Office
A - Personal Services 266,246 1,018,669 431,682 1,016,672 B - Contractual Services 42,349 132,465 25,805 109,722 C - Commodities 509 2,256 596 5,545 E - Capital Outlay 0 867 0 0
891000 - PW Directors Office 309,104 1,154,257 458,083 1,131,939
891015 - Administrative SupportA - Personal Services 486,558 0 566,043 0B - Contractual Services 76,981 0 87,361 0C - Commodities 1,277 0 2,706 0
891015 - Administrative Support 564,816 0 656,110 0
891025 - Coordination ServicesA - Personal Services 357,474 491,143 514,669 478,528 B - Contractual Services 19,050 29,636 33,153 36,338 C - Commodities 2,032 1,000 2,786 4,745
891025 - Coordination Services 378,556 521,779 550,608 519,611
891334 - Right Of WayA - Personal Services 0 0 0 416,290B - Contractual Services 0 0 0 26,075C - Commodities 0 0 0 2,000
891334 - Right Of Way 0 0 0 444,365
891500 - Capital Project AdministrationA - Personal Services 0 0 0 0B - Contractual Services 0 0 0 0C - Commodities 0 0 0 0
891500 - Capital Project Administratio 0 0 0 0
891950 - Reimbursable ServicesA - Personal Services 0 579 0 0B - Contractual Services 0 154 0 0C - Commodities 0 24 0 0
891950 - Reimbursable Services 0 757 0 0
892025 - Red Light CamerasB - Contractual Services 1,548,900 252,000 0 0
892025 - Red Light Cameras 1,548,900 252,000 0 0
892300 - Solid Waste AdministrationA - Personal Services 596,443 517,130 225,856 303,286 B - Contractual Services 80,926 67,973 45,476 27,880
210
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund892300 - Solid Waste Administration
C - Commodities 664 518 1,111 2,045892300 - Solid Waste Administration 678,033 585,621 272,443 333,211
892301 - Residential Refuse CollectionA - Personal Services 1,239,163 1,030,741 1,422,708 1,738,506 B - Contractual Services 1,726,554 1,809,545 1,987,184 1,951,892 C - Commodities 277,829 286,471 275,762 290,720
892301 - Residential Refuse Collectio 3,243,546 3,126,757 3,685,654 3,981,118
892302 - Leaf and Brush CollectionA - Personal Services 50,154 0 0 0B - Contractual Services 213,076 38,831 0 0
892302 - Leaf and Brush Collection 263,230 38,831 0 0
892303 - Leaves and Brush DropoffB - Contractual Services 386,381 453,650 408,960 456,300 E - Capital Outlay 136,552 0 0 0
892303 - Leaves and Brush Dropoff 522,933 453,650 408,960 456,300
892304 - Bulky Item CollectionA - Personal Services 764,034 700,343 718,345 437,651 B - Contractual Services 701,013 822,343 715,708 459,192 C - Commodities 205,109 202,919 263,625 108,182
892304 - Bulky Item Collection 1,670,156 1,725,605 1,697,678 1,005,025
892307 - Neighborhood CleanupA - Personal Services 0 (35) 0 95,175 B - Contractual Services 178,167 171,916 136,286 165,950 C - Commodities 659 2,487 2,597 13,430
892307 - Neighborhood Cleanup 178,826 174,368 138,883 274,555
892309 - Freon Appliance CollectionB - Contractual Services 2,243 3,155 0 0
892309 - Freon Appliance Collection 2,243 3,155 0 0
892315 - Public Facilities Solid Waste CollectionB - Contractual Services 91,441 82,068 0 0 C - Commodities 13,223 0 0 0
892315 - Public Facilities Solid Waste 104,664 82,068 0 0
892320 - Contract Refuse CollectionA - Personal Services 53,214 50,969 1 63,709 B - Contractual Services 6,467,004 6,699,859 6,945,662 7,041,571
211
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund892320 - Contract Refuse Collection
C - Commodities 120 0 0 125892320 - Contract Refuse Collection 6,520,338 6,750,828 6,945,663 7,105,405
892322 - Apartment Rebate ProgramB - Contractual Services 558,335 578,954 634,824 757,693
892322 - Apartment Rebate Program 558,335 578,954 634,824 757,693
892330 - KC RecyclesA - Personal Services 813,451 737,461 472,400 406,794 B - Contractual Services 3,447,177 3,630,086 3,627,977 3,772,448 C - Commodities 139,352 138,186 140,145 147,004
892330 - KC Recycles 4,399,980 4,505,733 4,240,522 4,326,246
892335 - Recycling CentersB - Contractual Services 208,658 209,351 166,189 123,176 C - Commodities 577 0 0 0
892335 - Recycling Centers 209,235 209,351 166,189 123,176
892340 - IIlegal dumping AbatementA - Personal Services 1,010,593 1,030,284 1,340,395 1,469,091 B - Contractual Services 460,605 602,780 535,501 880,064 C - Commodities 169,450 157,314 220,683 166,560
892340 - IIlegal dumping Abatement 1,640,648 1,790,378 2,096,579 2,515,715
892345 - Dead Animal RemovalA - Personal Services 110,805 132,392 115,351 0 B - Contractual Services 61,451 95,184 109,086 0 C - Commodities 120 0 950 0
892345 - Dead Animal Removal 172,376 227,576 225,387 0
897000 - Capital Improvement ReserveB - Contractual Services 0 10,016 0 0
897000 - Capital Improvement Reserv 0 10,016 0 0
897600 - Curbs And SidewalksA - Personal Services 0 948 0 0B - Contractual Services 0 25,260 0 0 C - Commodities 0 3 0 0
897600 - Curbs And Sidewalks 0 26,211 0 0
897701 - Street PreservationB - Contractual Services 0 0 0 2,000,000
897701 - Street Preservation 0 0 0 2,000,000
212
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1000 - General Fund897766 - Citywide Sdwlk Non-Assess
B - Contractual Services 0 500 0 0897766 - Citywide Sdwlk Non-Assess 0 500 0 0
898017 - Roadways CWB - Contractual Services 13,899 17,856 0 0
898017 - Roadways CW 13,899 17,856 0 0
898046 - Development CD6A - Personal Services 63,583 3,443 0 0 B - Contractual Services 3,723 392 0 0C - Commodities 2,524 77 0 0
898046 - Development CD6 69,830 3,912 0 0
898053 - Flood Control CD3B - Contractual Services 0 22,112 0 0
898053 - Flood Control CD3 0 22,112 0 0
898077 - Curbs and Sidewalks CWB - Contractual Services 476 0 0 0
898077 - Curbs and Sidewalks CW 476 0 0 0
899702 - Refuse Trucks Lease Purchase 06G - Debt Service 217,510 0 0 0
899702 - Refuse Trucks Lease Purcha 217,510 0 0 0
899753 - Paseo Interchange Debt MTFC 08G - Debt Service 1,101,199 359,698 659,699 659,699
899753 - Paseo Interchange Debt MT 1,101,199 359,698 659,699 659,699
1000 - General Fund 24,368,833 22,621,973 22,837,282 25,634,058
213
214
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2020 Museum
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 0 0 462,441
B Contractual Services 31,917 183,086 1,478,330 911,986
C Commodities 0 0 0 8,500
F Pass Through Payments 1,492,448 1,049,926 0 0
1,524,365 1,233,012 1,478,330 1,382,927
12 Finance 25,117 22,182 23,904 25,093
70 Parks And Recreation 0 0 1,454,426 1,357,834
71 Kansas City Museum 1,499,248 1,176,026 0 0
89 Public Works 0 34,804 0 0
1,524,365 1,233,012 1,478,330 1,382,927
215
216
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2020 Museum
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 25,117 22,182 23,904 25,093
25,117 22,182 23,904 25,093
Finance
121110 County Collection Fee 14,674 13,552 14,712 15,133
121120 Contr To Cty Assessment Prog 10,443 8,630 9,192 9,960
25,117 22,182 23,904 25,093
217
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2020 - Museum121110 - County Collection Fee
B - Contractual Services 14,674 13,552 14,712 15,133 121110 - County Collection Fee 14,674 13,552 14,712 15,133
121120 - Contr To Cty Assessment ProgB - Contractual Services 10,443 8,630 9,192 9,960
121120 - Contr To Cty Assessment Pro 10,443 8,630 9,192 9,960
2020 - Museum 25,117 22,182 23,904 25,093
218
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2020 Museum
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 0 0 0 462,441
B Contractual Services 0 0 1,454,426 886,893
C Commodities 0 0 0 8,500
0 0 1,454,426 1,357,834
Parks And Recreation
702460 Museum 0 0 1,054,426 957,834
707773 Museum Capital Maintenance 0 0 400,000 400,000
0 0 1,454,426 1,357,834
219
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2020 - Museum702460 - Museum
A - Personal Services 0 0 0 462,441B - Contractual Services 0 0 1,054,426 486,893C - Commodities 0 0 0 8,500
702460 - Museum 0 0 1,054,426 957,834
707773 - Museum Capital MaintenanceB - Contractual Services 0 0 400,000 400,000
707773 - Museum Capital Maintenanc 0 0 400,000 400,000
2020 - Museum 0 0 1,454,426 1,357,834
220
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2020 Museum
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 6,800 126,100 0 0
F Pass Through Payments 1,492,448 1,049,926 0 0
1,499,248 1,176,026 0 0
Kansas City Museum
712000 Kansas City Museum 1,499,248 1,176,026 0 0
1,499,248 1,176,026 0 0
221
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City Museum
ORGANIZATION BY A/U
Kansas City, Missouri
2020 - Museum712000 - Kansas City Museum
B - Contractual Services 6,800 126,100 0 0 F - Pass Through Payments 1,492,448 1,049,926 0 0
712000 - Kansas City Museum 1,499,248 1,176,026 0 0
2020 - Museum 1,499,248 1,176,026 0 0
222
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2020 Museum
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 34,804 0 0
0 34,804 0 0
Public Works
897766 Citywide Sdwlk Non-Assess 0 34,804 0 0
0 34,804 0 0
223
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2020 - Museum897766 - Citywide Sdwlk Non-Assess
B - Contractual Services 0 34,804 0 0 897766 - Citywide Sdwlk Non-Assess 0 34,804 0 0
2020 - Museum 0 34,804 0 0
224
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2030 Parks and Recreation
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 10,047,882 16,069,962 17,850,379 19,096,124
B Contractual Services 5,478,379 12,092,378 12,581,171 17,077,637
C Commodities 1,015,232 1,568,825 1,621,941 1,642,792
E Capital Outlay 0 8,995 0 40,000
G Debt Service 0 1,014,303 1,014,303 754,451
X Transfer Out 3,438,005 0 0 0
19,979,498 30,754,463 33,067,794 38,611,004
12 Finance 3,560,060 9,811 4,764 245,062
70 Parks And Recreation 16,419,438 30,744,652 33,063,030 38,365,942
19,979,498 30,754,463 33,067,794 38,611,004
225
226
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2030 Parks and Recreation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 122,055 9,811 4,764 0 G Debt Service 0 0 0 245,062 X Transfer Out 3,438,005 0 0 0
3,560,060 9,811 4,764 245,062
Finance121110 County Collection Fee 74,630 7,697 2,932 0 121120 Contr To Cty Assessment Prog 47,425 2,114 1,832 0 129684 Soccer Village 0 0 0 245,062 129998 Transfers-Inter Fund 3,438,005 0 0 0
3,560,060 9,811 4,764 245,062
227
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation121110 - County Collection Fee
B - Contractual Services 74,630 7,697 2,932 0 121110 - County Collection Fee 74,630 7,697 2,932 0
121120 - Contr To Cty Assessment ProgB - Contractual Services 47,425 2,114 1,832 0
121120 - Contr To Cty Assessment Pro 47,425 2,114 1,832 0
129684 - Soccer VillageG - Debt Service 0 0 0 245,062
129684 - Soccer Village 0 0 0 245,062
129998 - Transfers-Inter FundX - Transfer Out 3,438,005 0 0 0
129998 - Transfers-Inter Fund 3,438,005 0 0 0
2030 - Parks and Recreation 3,560,060 9,811 4,764 245,062
228
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2030 Parks and Recreation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 10,047,882 16,069,962 17,850,379 19,096,124 B Contractual Services 5,356,324 12,082,567 12,576,407 17,077,637 C Commodities 1,015,232 1,568,825 1,621,941 1,642,792 E Capital Outlay 0 8,995 0 40,000 G Debt Service 0 1,014,303 1,014,303 509,389
16,419,438 30,744,652 33,063,030 38,365,942
Parks And Recreation701000 Parks & Rec-Administration 936,371 853,799 1,007,580 1,054,805 701004 Park Inspection Program 41,305 77,008 78,196 80,109 701100 Parks and Rec Marketing 316,976 378,977 444,089 448,100 701200 Accting Procure Services 712,293 763,638 846,554 976,444 701300 Engineering And Planning 436,962 830,533 747,575 1,233,090 701910 Park Facility Maintenance 1,694,933 2,000,967 2,260,009 2,321,931 702015 Parks & Blvd Tree Service 104,236 166,380 216,971 219,482 702035 Loose Park Garden 240,138 284,391 286,922 308,233 702040 Garden Center Building 65,286 69,776 71,819 70,515 702091 Summer Youth Enrichment 0 367,432 400,000 400,000 702100 Park Landscaping 0 681,398 712,562 769,073 702110 North Region Park Maintenance 2,068,313 2,931,445 3,111,493 3,360,275 702120 Central Region Park Mainten 3,297,450 4,408,027 4,648,200 5,073,364 702130 South Region Park Maintenance 3,341,355 3,072,646 3,280,374 3,511,364 702154 Ornamental Fountains 0 344,847 340,000 514,773 702180 Brush Creek Maintenance 896,106 66,337 0 0 702200 Boulevards And Parkways 0 309,043 1,321,331 1,223,734 702300 Zoo 0 3,000,000 2,500,000 2,250,000 702340 Swope Soccer Village Maint 0 0 0 1,000,000 702400 Liberty Memorial 0 625,000 725,000 725,000 702410 Bruce R Watkins Cult Arts Ctr 0 0 0 0 702501 Brush Creek Comm Center 0 414,399 523,847 543,880 702502 Hillcrest Comm Center 0 407,557 435,892 502,254 702503 Gregg Klice Comm Center 0 729,811 768,028 874,948 702504 Line Creek Comm Center 0 721,614 749,591 811,098 702505 Marlborough Comm Center 0 278,100 341,849 369,883 702506 Tony Aguirre Comm Center 0 499,052 665,728 662,320 702507 Garrison Comm Center 0 277,046 345,998 316,319 702508 Kansas City North Comm Center 0 442,737 480,205 481,926 702510 Westport-Roanoke Comm Center 0 359,613 428,109 413,237 702511 Southeast Comm Center 0 696,945 790,378 874,518 702522 Mayor's Night Hoops 0 122,181 126,176 135,000 702530 Cultural Activities 61,176 69,293 83,654 173,870 702540 Athletics 0 553,043 658,395 678,037
229
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2030 Parks and Recreation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Parks And Recreation702542 North Region Athletics 63,516 0 0 0 702543 Central Region Athletics 110,007 0 0 0 702544 South Region Athletics 23,192 0 0 0 702560 Lakeside Nature Center 432,479 489,399 496,852 525,172 702570 Youth Programming 0 195,368 219,678 249,175 702580 Aquatics 0 752,279 869,646 831,172 702581 North Region Aquatics 79,213 0 0 0 702582 Central Region Aquatics 278,754 0 0 0 702583 South Region Aquatics 325,895 0 0 0 702584 Tiffany Hills Aquatic Center 520,760 487,316 556,026 557,161 702585 Longview Aquatics Center 359,580 406,058 510,000 466,291 702610 Golf Crs Oper-Swope Memorial 0 60,452 0 0 702615 Swope Memorial Clubhouse 0 64,216 0 0 702620 Golf Crs Oper-Blue River 0 60,000 0 0 702625 Blue River Clubhouse 0 39,277 0 0 702630 Golf Crs Oper-Minor Park 0 60,000 0 0 702635 Minor Park Clubhouse 0 60,112 0 0 702645 Hodge Park Clubhouse 0 50,722 0 0 702650 Tennis Center 0 115 0 0 702660 Golf Crs Oper-Shoal Creek 0 125,000 0 0 702665 Shoal Creek Clubhouse 0 77,000 0 0 705801 EITAS Grant 13,142 0 0 0 707704 Park Facilities Improvements 0 0 0 1,000,000 707726 Park Maintenance 0 0 0 1,000,000 707728 Swimming Pool Maint 0 0 0 100,000 707729 City Fountain Maint 0 0 0 250,000 707765 Community Center Maintenance 0 0 0 500,000 709705 Fleet Replacement Lease Purchase 0 1,014,303 1,014,303 509,389
16,419,438 30,744,652 33,063,030 38,365,942
230
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation701000 - Parks & Rec-Administration
A - Personal Services 834,351 756,583 935,203 964,786 B - Contractual Services 97,876 92,869 67,277 84,419 C - Commodities 4,144 4,347 5,100 5,600
701000 - Parks & Rec-Administration 936,371 853,799 1,007,580 1,054,805
701004 - Park Inspection ProgramA - Personal Services 35,798 70,215 71,297 73,633 B - Contractual Services 5,151 6,365 4,099 4,542 C - Commodities 356 428 2,800 1,934
701004 - Park Inspection Program 41,305 77,008 78,196 80,109
701100 - Parks and Rec MarketingA - Personal Services 227,833 251,580 251,071 255,700 B - Contractual Services 88,808 127,184 181,818 181,200 C - Commodities 335 213 11,200 11,200
701100 - Parks and Rec Marketing 316,976 378,977 444,089 448,100
701200 - Accting Procure ServicesA - Personal Services 670,827 708,384 820,695 917,848 B - Contractual Services 36,367 51,233 17,329 49,811 C - Commodities 5,099 4,021 8,530 8,785
701200 - Accting Procure Services 712,293 763,638 846,554 976,444
701300 - Engineering And PlanningA - Personal Services 348,827 720,438 649,067 1,033,053 B - Contractual Services 75,812 89,072 77,308 130,204 C - Commodities 12,323 12,028 21,200 29,833 E - Capital Outlay 0 8,995 0 40,000
701300 - Engineering And Planning 436,962 830,533 747,575 1,233,090
701910 - Park Facility MaintenanceA - Personal Services 1,176,733 1,367,008 1,462,577 1,462,186 B - Contractual Services 290,378 290,222 530,573 604,799 C - Commodities 227,822 343,737 266,859 254,946
701910 - Park Facility Maintenance 1,694,933 2,000,967 2,260,009 2,321,931
702015 - Parks & Blvd Tree ServiceA - Personal Services 102,156 128,477 197,945 197,752 B - Contractual Services 2,042 37,298 14,920 19,115 C - Commodities 38 605 4,106 2,615
702015 - Parks & Blvd Tree Service 104,236 166,380 216,971 219,482
702035 - Loose Park Garden
231
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702035 - Loose Park Garden
A - Personal Services 229,818 271,532 278,700 291,995 B - Contractual Services 3,267 4,364 (1,778) 4,056 C - Commodities 7,053 8,495 10,000 12,182
702035 - Loose Park Garden 240,138 284,391 286,922 308,233
702040 - Garden Center BuildingA - Personal Services 55,096 58,664 58,791 57,120 B - Contractual Services 9,374 9,683 10,228 9,795 C - Commodities 816 1,429 2,800 3,600
702040 - Garden Center Building 65,286 69,776 71,819 70,515
702091 - Summer Youth EnrichmentB - Contractual Services 0 353,575 385,300 380,000 C - Commodities 0 13,857 14,700 20,000
702091 - Summer Youth Enrichment 0 367,432 400,000 400,000
702100 - Park LandscapingA - Personal Services 0 570,410 598,225 619,993 B - Contractual Services 0 61,261 68,287 98,251 C - Commodities 0 49,727 46,050 50,829
702100 - Park Landscaping 0 681,398 712,562 769,073
702110 - North Region Park MaintenanceA - Personal Services 1,164,830 1,791,318 2,004,783 2,126,582 B - Contractual Services 741,894 848,514 900,535 994,228 C - Commodities 161,589 291,613 206,175 239,465
702110 - North Region Park Maintena 2,068,313 2,931,445 3,111,493 3,360,275
702120 - Central Region Park MaintenA - Personal Services 2,042,232 2,710,214 2,966,049 3,174,555 B - Contractual Services 1,010,872 1,387,868 1,440,351 1,649,531 C - Commodities 244,346 309,945 241,800 249,278
702120 - Central Region Park Mainten 3,297,450 4,408,027 4,648,200 5,073,364
702130 - South Region Park MaintenanceA - Personal Services 1,991,790 1,685,379 1,908,056 1,944,884 B - Contractual Services 1,127,825 1,182,329 1,155,668 1,373,064 C - Commodities 221,740 204,938 216,650 193,416
702130 - South Region Park Maintena 3,341,355 3,072,646 3,280,374 3,511,364
702154 - Ornamental FountainsA - Personal Services 0 100,000 100,000 150,000 B - Contractual Services 0 229,515 200,000 291,773
232
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702154 - Ornamental Fountains
C - Commodities 0 15,332 40,000 73,000 702154 - Ornamental Fountains 0 344,847 340,000 514,773
702180 - Brush Creek MaintenanceA - Personal Services 548,144 0 0 0B - Contractual Services 288,705 66,337 0 0 C - Commodities 59,257 0 0 0
702180 - Brush Creek Maintenance 896,106 66,337 0 0
702200 - Boulevards And ParkwaysA - Personal Services 0 89,290 131,868 140,987 B - Contractual Services 0 207,006 1,145,725 1,048,376 C - Commodities 0 12,747 43,738 34,371
702200 - Boulevards And Parkways 0 309,043 1,321,331 1,223,734
702300 - ZooB - Contractual Services 0 3,000,000 2,500,000 2,250,000
702300 - Zoo 0 3,000,000 2,500,000 2,250,000
702340 - Swope Soccer Village MaintB - Contractual Services 0 0 0 1,000,000
702340 - Swope Soccer Village Maint 0 0 0 1,000,000
702400 - Liberty MemorialB - Contractual Services 0 625,000 725,000 725,000
702400 - Liberty Memorial 0 625,000 725,000 725,000
702410 - Bruce R Watkins Cult Arts CtrA - Personal Services 0 0 0 0B - Contractual Services 0 0 0 0C - Commodities 0 0 0 0
702410 - Bruce R Watkins Cult Arts C 0 0 0 0
702501 - Brush Creek Comm CenterA - Personal Services 0 302,427 335,161 361,609 B - Contractual Services 0 96,650 154,286 145,071 C - Commodities 0 15,322 34,400 37,200
702501 - Brush Creek Comm Center 0 414,399 523,847 543,880
702502 - Hillcrest Comm CenterA - Personal Services 0 314,526 322,300 383,829 B - Contractual Services 0 79,149 84,462 96,625
233
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702502 - Hillcrest Comm Center
C - Commodities 0 13,882 29,130 21,800 702502 - Hillcrest Comm Center 0 407,557 435,892 502,254
702503 - Gregg Klice Comm CenterA - Personal Services 0 514,307 534,394 620,764 B - Contractual Services 0 189,169 200,634 221,184 C - Commodities 0 26,335 33,000 33,000
702503 - Gregg Klice Comm Center 0 729,811 768,028 874,948
702504 - Line Creek Comm CenterA - Personal Services 0 455,468 497,212 502,771 B - Contractual Services 0 220,328 190,383 247,927 C - Commodities 0 45,818 61,996 60,400
702504 - Line Creek Comm Center 0 721,614 749,591 811,098
702505 - Marlborough Comm CenterA - Personal Services 0 241,779 271,421 303,016 B - Contractual Services 0 29,735 43,928 45,367 C - Commodities 0 6,586 26,500 21,500
702505 - Marlborough Comm Center 0 278,100 341,849 369,883
702506 - Tony Aguirre Comm CenterA - Personal Services 0 352,363 484,619 479,989 B - Contractual Services 0 137,642 147,304 151,831 C - Commodities 0 9,047 33,805 30,500
702506 - Tony Aguirre Comm Center 0 499,052 665,728 662,320
702507 - Garrison Comm CenterA - Personal Services 0 232,749 284,787 249,102 B - Contractual Services 0 35,143 40,711 47,217 C - Commodities 0 9,154 20,500 20,000
702507 - Garrison Comm Center 0 277,046 345,998 316,319
702508 - Kansas City North Comm CenterA - Personal Services 0 363,040 363,949 378,114 B - Contractual Services 0 66,157 87,787 83,093 C - Commodities 0 13,540 28,469 20,719
702508 - Kansas City North Comm Ce 0 442,737 480,205 481,926
702510 - Westport-Roanoke Comm CenterA - Personal Services 0 298,502 350,934 334,122 B - Contractual Services 0 52,880 55,275 60,215
234
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702510 - Westport-Roanoke Comm Center
C - Commodities 0 8,231 21,900 18,900 702510 - Westport-Roanoke Comm C 0 359,613 428,109 413,237
702511 - Southeast Comm CenterA - Personal Services 0 470,525 569,145 621,202 B - Contractual Services 0 186,902 176,233 210,116 C - Commodities 0 39,518 45,000 43,200
702511 - Southeast Comm Center 0 696,945 790,378 874,518
702522 - Mayor's Night HoopsA - Personal Services 0 10,000 10,000 0 B - Contractual Services 0 108,012 109,176 131,500 C - Commodities 0 4,169 7,000 3,500
702522 - Mayor's Night Hoops 0 122,181 126,176 135,000
702530 - Cultural ActivitiesA - Personal Services 20,044 25,405 28,979 116,106 B - Contractual Services 33,469 36,559 45,129 47,295 C - Commodities 7,663 7,329 9,546 10,469
702530 - Cultural Activities 61,176 69,293 83,654 173,870
702540 - AthleticsA - Personal Services 0 465,009 564,438 567,523 B - Contractual Services 0 73,702 70,957 90,114 C - Commodities 0 14,332 23,000 20,400
702540 - Athletics 0 553,043 658,395 678,037
702542 - North Region AthleticsA - Personal Services 46,308 0 0 0B - Contractual Services 14,698 0 0 0C - Commodities 2,510 0 0 0
702542 - North Region Athletics 63,516 0 0 0
702543 - Central Region AthleticsA - Personal Services 66,609 0 0 0B - Contractual Services 38,622 0 0 0C - Commodities 4,776 0 0 0
702543 - Central Region Athletics 110,007 0 0 0
702544 - South Region AthleticsB - Contractual Services 21,954 0 0 0C - Commodities 1,238 0 0 0
702544 - South Region Athletics 23,192 0 0 0
235
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702560 - Lakeside Nature Center
A - Personal Services 297,597 324,475 376,849 375,703 B - Contractual Services 109,343 133,696 89,166 118,450 C - Commodities 25,539 31,228 30,837 31,019
702560 - Lakeside Nature Center 432,479 489,399 496,852 525,172
702570 - Youth Programming A - Personal Services 0 121,330 138,307 187,246 B - Contractual Services 0 50,091 57,371 37,929 C - Commodities 0 23,947 24,000 24,000
702570 - Youth Programming 0 195,368 219,678 249,175
702580 - AquaticsA - Personal Services 0 298,565 283,557 203,954 B - Contractual Services 0 436,997 545,789 592,937 C - Commodities 0 16,717 40,300 34,281
702580 - Aquatics 0 752,279 869,646 831,172
702581 - North Region AquaticsA - Personal Services 5,574 0 0 0B - Contractual Services 72,303 0 0 0C - Commodities 1,336 0 0 0
702581 - North Region Aquatics 79,213 0 0 0
702582 - Central Region AquaticsA - Personal Services 61,908 0 0 0B - Contractual Services 203,495 0 0 0C - Commodities 13,351 0 0 0
702582 - Central Region Aquatics 278,754 0 0 0
702583 - South Region AquaticsA - Personal Services 113,242 0 0 0B - Contractual Services 199,039 0 0 0C - Commodities 13,614 0 0 0
702583 - South Region Aquatics 325,895 0 0 0
702584 - Tiffany Hills Aquatic CenterB - Contractual Services 520,650 482,519 550,176 551,811 C - Commodities 110 4,797 5,850 5,350
702584 - Tiffany Hills Aquatic Center 520,760 487,316 556,026 557,161
702585 - Longview Aquatics CenterB - Contractual Services 359,580 400,647 505,000 450,791
236
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation702585 - Longview Aquatics Center
C - Commodities 0 5,411 5,000 15,500 702585 - Longview Aquatics Center 359,580 406,058 510,000 466,291
702610 - Golf Crs Oper-Swope MemorialB - Contractual Services 0 60,452 0 0
702610 - Golf Crs Oper-Swope Memo 0 60,452 0 0
702615 - Swope Memorial ClubhouseB - Contractual Services 0 64,216 0 0
702615 - Swope Memorial Clubhouse 0 64,216 0 0
702620 - Golf Crs Oper-Blue RiverB - Contractual Services 0 60,000 0 0
702620 - Golf Crs Oper-Blue River 0 60,000 0 0
702625 - Blue River ClubhouseB - Contractual Services 0 39,277 0 0
702625 - Blue River Clubhouse 0 39,277 0 0
702630 - Golf Crs Oper-Minor ParkB - Contractual Services 0 60,000 0 0
702630 - Golf Crs Oper-Minor Park 0 60,000 0 0
702635 - Minor Park ClubhouseB - Contractual Services 0 60,112 0 0
702635 - Minor Park Clubhouse 0 60,112 0 0
702645 - Hodge Park ClubhouseB - Contractual Services 0 50,722 0 0
702645 - Hodge Park Clubhouse 0 50,722 0 0
702650 - Tennis CenterB - Contractual Services 0 115 0 0
702650 - Tennis Center 0 115 0 0
702660 - Golf Crs Oper-Shoal CreekB - Contractual Services 0 125,000 0 0
702660 - Golf Crs Oper-Shoal Creek 0 125,000 0 0
702665 - Shoal Creek ClubhouseB - Contractual Services 0 77,000 0 0
702665 - Shoal Creek Clubhouse 0 77,000 0 0
705801 - EITAS GrantA - Personal Services 8,165 0 0 0
237
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2030 - Parks and Recreation705801 - EITAS Grant
B - Contractual Services 4,800 0 0 0C - Commodities 177 0 0 0
705801 - EITAS Grant 13,142 0 0 0
707704 - Park Facilities ImprovementsB - Contractual Services 0 0 0 1,000,000
707704 - Park Facilities Improvements 0 0 0 1,000,000
707726 - Park MaintenanceB - Contractual Services 0 0 0 1,000,000
707726 - Park Maintenance 0 0 0 1,000,000
707728 - Swimming Pool MaintB - Contractual Services 0 0 0 100,000
707728 - Swimming Pool Maint 0 0 0 100,000
707729 - City Fountain MaintB - Contractual Services 0 0 0 250,000
707729 - City Fountain Maint 0 0 0 250,000
707765 - Community Center MaintenanceB - Contractual Services 0 0 0 500,000
707765 - Community Center Maintena 0 0 0 500,000
709705 - Fleet Replacement Lease Purchase 20G - Debt Service 0 1,014,303 1,014,303 509,389
709705 - Fleet Replacement Lease Pu 0 1,014,303 1,014,303 509,389
2030 - Parks and Recreation 16,419,438 30,744,652 33,063,030 38,365,942
238
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2040 Boulevard Maintenance
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 133,572 0 0 0
B Contractual Services 839,056 785,496 0 0
C Commodities 17,958 0 0 0
990,586 785,496 0 0
12 Finance 5,500 0 0 0
70 Parks And Recreation 985,086 785,496 0 0
990,586 785,496 0 0
239
240
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2040 Boulevard Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 5,500 0 0 0
5,500 0 0 0
Finance121110 County Collection Fee 5,438 0 0 0 121120 Contr To Cty Assessment Prog 62 0 0 0
5,500 0 0 0
241
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2040 - Boulevard Maintenance121110 - County Collection Fee
B - Contractual Services 5,438 0 0 0121110 - County Collection Fee 5,438 0 0 0
121120 - Contr To Cty Assessment ProgB - Contractual Services 62 0 0 0
121120 - Contr To Cty Assessment Pro 62 0 0 0
2040 - Boulevard Maintenance 5,500 0 0 0
242
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2040 Boulevard Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 133,572 0 0 0 B Contractual Services 833,556 785,496 0 0 C Commodities 17,958 0 0 0
985,086 785,496 0 0
Parks And Recreation702200 Boulevards And Parkways 146,414 753,640 0 0 702201 North Region Blvd Maintenance 191,890 0 0 0 702202 Central Region Blvd Maintenanc 198,051 3,300 0 0 702203 South Region Blvd Maintenance 26,833 0 0 0 702204 Central Region Blvds 284,625 0 0 0 702205 South Region Blvds 137,273 0 0 0 707717 Boulevard Reconstruction 0 28,556 0 0
985,086 785,496 0 0
243
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2040 - Boulevard Maintenance702200 - Boulevards And Parkways
B - Contractual Services 146,414 753,640 0 0 702200 - Boulevards And Parkways 146,414 753,640 0 0
702201 - North Region Blvd MaintenanceA - Personal Services 57,465 0 0 0B - Contractual Services 127,488 0 0 0C - Commodities 6,937 0 0 0
702201 - North Region Blvd Maintena 191,890 0 0 0
702202 - Central Region Blvd MaintenancA - Personal Services 76,107 0 0 0B - Contractual Services 114,860 3,300 0 0 C - Commodities 7,084 0 0 0
702202 - Central Region Blvd Mainten 198,051 3,300 0 0
702203 - South Region Blvd MaintenanceB - Contractual Services 25,940 0 0 0C - Commodities 893 0 0 0
702203 - South Region Blvd Maintena 26,833 0 0 0
702204 - Central Region BlvdsB - Contractual Services 283,115 0 0 0C - Commodities 1,510 0 0 0
702204 - Central Region Blvds 284,625 0 0 0
702205 - South Region BlvdsB - Contractual Services 135,739 0 0 0C - Commodities 1,534 0 0 0
702205 - South Region Blvds 137,273 0 0 0
707717 - Boulevard ReconstructionB - Contractual Services 0 28,556 0 0
707717 - Boulevard Reconstruction 0 28,556 0 0
2040 - Boulevard Maintenance 985,086 785,496 0 0
244
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2050 Golf Operations
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 40,604 32,835 65,833 65,940
B Contractual Services 4,862,723 4,852,292 5,143,155 5,131,259
C Commodities 773 314 1,500 1,500
E Capital Outlay 0 63,779 180,000 180,000
G Debt Service 551,265 537,130 538,455 544,005
5,455,365 5,486,350 5,928,943 5,922,704
12 Finance 538,947 537,130 538,455 544,005
70 Parks And Recreation 4,916,418 4,949,220 5,390,488 5,378,699
5,455,365 5,486,350 5,928,943 5,922,704
245
246
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2050 Golf Operations
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 538,947 537,130 538,455 544,005
538,947 537,130 538,455 544,005
Finance129618 Hodge Park II KCMAC 98A 538,947 537,130 538,455 544,005
538,947 537,130 538,455 544,005
247
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2050 - Golf Operations129618 - Hodge Park II KCMAC 98A
G - Debt Service 538,947 537,130 538,455 544,005 129618 - Hodge Park II KCMAC 98A 538,947 537,130 538,455 544,005
2050 - Golf Operations 538,947 537,130 538,455 544,005
248
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2050 Golf Operations
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 40,604 32,835 65,833 65,940 B Contractual Services 4,862,723 4,852,292 5,143,155 5,131,259 C Commodities 773 314 1,500 1,500 E Capital Outlay 0 63,779 180,000 180,000 G Debt Service 12,318 0 0 0
4,916,418 4,949,220 5,390,488 5,378,699
Parks And Recreation702600 Golf Special Services 49,936 41,303 71,716 72,837 702610 Golf Crs Oper-Swope Memorial 411,474 423,407 456,736 448,429 702615 Swope Memorial Clubhouse 549,950 588,541 560,523 556,443 702620 Golf Crs Oper-Blue River 319,215 282,700 317,997 323,381 702625 Blue River Clubhouse 341,421 359,937 331,016 332,472 702630 Golf Crs Oper-Minor Park 387,725 347,724 384,177 377,710 702635 Minor Park Clubhouse 405,235 401,355 415,595 415,072 702640 Golf Crs Oper-Hodge Park 328,044 389,176 396,832 391,882 702645 Hodge Park Clubhouse 434,662 424,867 432,061 439,525 702660 Golf Crs Oper-Shoal Creek 521,125 445,615 614,100 606,377 702665 Shoal Creek Clubhouse 1,155,313 1,244,595 1,159,735 1,164,571 707700 Golf Course Renovation 0 0 250,000 250,000 709740 Eq-Ls Blue River Golf Equip 12,318 0 0 0
4,916,418 4,949,220 5,390,488 5,378,699
249
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2050 - Golf Operations702600 - Golf Special Services
A - Personal Services 40,604 32,835 65,833 65,940 B - Contractual Services 8,571 8,154 4,383 5,397 C - Commodities 761 314 1,500 1,500
702600 - Golf Special Services 49,936 41,303 71,716 72,837
702610 - Golf Crs Oper-Swope MemorialB - Contractual Services 411,474 423,407 436,736 428,429 E - Capital Outlay 0 0 20,000 20,000
702610 - Golf Crs Oper-Swope Memo 411,474 423,407 456,736 448,429
702615 - Swope Memorial ClubhouseB - Contractual Services 549,950 588,541 560,523 556,443
702615 - Swope Memorial Clubhouse 549,950 588,541 560,523 556,443
702620 - Golf Crs Oper-Blue RiverB - Contractual Services 319,215 282,700 297,997 303,381 E - Capital Outlay 0 0 20,000 20,000
702620 - Golf Crs Oper-Blue River 319,215 282,700 317,997 323,381
702625 - Blue River ClubhouseB - Contractual Services 341,421 359,937 331,016 332,472
702625 - Blue River Clubhouse 341,421 359,937 331,016 332,472
702630 - Golf Crs Oper-Minor ParkB - Contractual Services 387,713 347,724 364,177 357,710 C - Commodities 12 0 0 0E - Capital Outlay 0 0 20,000 20,000
702630 - Golf Crs Oper-Minor Park 387,725 347,724 384,177 377,710
702635 - Minor Park ClubhouseB - Contractual Services 405,235 401,355 415,595 415,072
702635 - Minor Park Clubhouse 405,235 401,355 415,595 415,072
702640 - Golf Crs Oper-Hodge ParkB - Contractual Services 328,044 369,450 336,832 331,882 E - Capital Outlay 0 19,726 60,000 60,000
702640 - Golf Crs Oper-Hodge Park 328,044 389,176 396,832 391,882
702645 - Hodge Park ClubhouseB - Contractual Services 434,662 424,867 432,061 439,525
702645 - Hodge Park Clubhouse 434,662 424,867 432,061 439,525
702660 - Golf Crs Oper-Shoal CreekB - Contractual Services 521,125 401,562 554,100 546,377
250
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2050 - Golf Operations702660 - Golf Crs Oper-Shoal Creek
E - Capital Outlay 0 44,053 60,000 60,000 702660 - Golf Crs Oper-Shoal Creek 521,125 445,615 614,100 606,377
702665 - Shoal Creek ClubhouseB - Contractual Services 1,155,313 1,244,595 1,159,735 1,164,571
702665 - Shoal Creek Clubhouse 1,155,313 1,244,595 1,159,735 1,164,571
707700 - Golf Course RenovationB - Contractual Services 0 0 250,000 250,000
707700 - Golf Course Renovation 0 0 250,000 250,000
709740 - Eq-Ls Blue River Golf EquipG - Debt Service 12,318 0 0 0
709740 - Eq-Ls Blue River Golf Equip 12,318 0 0 0
2050 - Golf Operations 4,916,418 4,949,220 5,390,488 5,378,699
251
252
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2060 Street Maintenance
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 8,628,526 14,624,014 14,743,302 14,461,203
B Contractual Services 11,436,608 10,163,474 15,396,333 15,634,931
C Commodities 1,919,844 3,990,693 3,768,284 4,864,981
E Capital Outlay 120,905 92,897 126,000 118,000
G Debt Service 0 0 165,758 1,686,408
X Transfer Out 1,506,676 4,660,058 0 0
23,612,559 33,531,136 34,199,677 36,765,523
07 General Services 0 0 25,939 899,275
12 Finance 1,506,676 4,660,058 0 0
70 Parks And Recreation 0 0 375,177 506,418
89 Public Works 22,105,883 28,871,078 33,798,561 35,359,830
23,612,559 33,531,136 34,199,677 36,765,523
253
254
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2060 Street Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 25,939 899,275
0 0 25,939 899,275
General Services 079702 Fleet Replacement Lease Purchase 0 0 0 836,971 079741 Permitting System Debt 0 0 25,939 62,304
0 0 25,939 899,275
255
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance079702 - Fleet Replacement Lease Purchase 20
G - Debt Service 0 0 0 836,971079702 - Fleet Replacement Lease Pu 0 0 0 836,971
079741 - Permitting System DebtG - Debt Service 0 0 25,939 62,304
079741 - Permitting System Debt 0 0 25,939 62,304
2060 - Street Maintenance 0 0 25,939 899,275
256
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2060 Street Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 1,506,676 4,660,058 0 0
1,506,676 4,660,058 0 0
Finance129998 Transfers-Inter Fund 1,506,676 4,660,058 0 0
1,506,676 4,660,058 0 0
257
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance129998 - Transfers-Inter Fund
X - Transfer Out 1,506,676 4,660,058 0 0 129998 - Transfers-Inter Fund 1,506,676 4,660,058 0 0
2060 - Street Maintenance 1,506,676 4,660,058 0 0
258
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2060 Street Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 124,219 57,236 B Contractual Services 0 0 247,618 445,842 C Commodities 0 0 3,340 3,340
0 0 375,177 506,418
Parks And Recreation702225 Right-Of-Way Mowing 0 0 375,177 431,418 707770 Streetscape Maintenance 0 0 0 75,000
0 0 375,177 506,418
259
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance702225 - Right-Of-Way Mowing
A - Personal Services 0 0 124,219 57,236B - Contractual Services 0 0 247,618 370,842C - Commodities 0 0 3,340 3,340
702225 - Right-Of-Way Mowing 0 0 375,177 431,418
707770 - Streetscape MaintenanceB - Contractual Services 0 0 0 75,000
707770 - Streetscape Maintenance 0 0 0 75,000
2060 - Street Maintenance 0 0 375,177 506,418
260
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2060 Street Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 8,628,526 14,624,014 14,619,083 14,403,967 B Contractual Services 11,436,608 10,163,474 15,148,715 15,189,089 C Commodities 1,919,844 3,990,693 3,764,944 4,861,641 E Capital Outlay 120,905 92,897 126,000 118,000 G Debt Service 0 0 139,819 787,133
22,105,883 28,871,078 33,798,561 35,359,830
Public Works891300 Engineering Admin Services 0 116 0 0 891310 Transportation Planning 0 100 0 0 892000 Streets And Traffic 1,521,977 1,650,484 1,671,642 1,676,136 892005 Row Mowing & Spraying 499,284 529,146 520,203 552,209 892006 Street Maintenance Dist 1 1,688,849 3,107,250 3,208,826 3,454,895 892007 Street Maintenance Dist 2 1,570,746 2,457,315 2,762,266 2,907,636 892008 Street Maintenance Dist 3 1,834,819 3,018,093 3,614,216 3,968,861 892010 Snow And Ice Removal 3,881,242 5,416,483 2,750,000 2,749,999 892014 Asset Management 51,727 149,166 450,572 333,247 892020 Traffic Signals 0 1,548,474 1,877,086 2,415,717 892021 Traffic Engineering 0 1,343,155 1,131,363 820,571 892025 Red Light Cameras 0 634,500 0 0 892030 Street Signs 1,006,061 1,069,372 1,283,133 1,825,277 892031 Traffic Mgt Center Operations 0 254 0 0 892032 Street Markings 311,386 322,280 373,098 506,502 892033 Short Line Markings 0 0 0 426,706 892060 Street Cut Repair 620,262 697,952 1,302,082 1,194,736 892080 Traffic Permits 783,876 883,874 383,906 438,354 892200 Street Lighting 6,212,431 1,901,236 6,879,048 7,176,851 896207 Street Sign Maintenance 0 402,322 0 0 897075 Street Markings 0 446,308 500,000 500,000 897700 Curb & Sidewalk Radii 0 0 175,000 0 897701 Street Preservation 1,124,902 957,177 1,259,089 800,000 897702 Bridge Rehabilitation 569,864 816,008 1,500,000 1,475,000 897703 Street Lighting 109,892 0 0 0 897724 Traffic Signal Repair/Maint 0 326,808 0 0 897731 Traffic Sig Sfty Imprv 0 0 457,031 337,133 897733 Median Maintenance 0 0 0 150,000 897792 ADA Curb Cuts & Corner Rehab 318,565 965,589 1,500,000 1,000,000 897799 Neighborhood Sign Replacement 0 227,616 200,000 200,000 899630 Asset Management System 0 0 0 450,000
22,105,883 28,871,078 33,798,561 35,359,830
261
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance891300 - Engineering Admin Services
C - Commodities 0 116 0 0891300 - Engineering Admin Services 0 116 0 0
891310 - Transportation PlanningB - Contractual Services 0 100 0 0
891310 - Transportation Planning 0 100 0 0
892000 - Streets And TrafficA - Personal Services 717,736 558,999 527,615 506,124 B - Contractual Services 794,302 1,080,503 1,131,351 1,156,588 C - Commodities 9,939 10,982 12,676 13,424
892000 - Streets And Traffic 1,521,977 1,650,484 1,671,642 1,676,136
892005 - Row Mowing & SprayingA - Personal Services 376,233 363,408 391,513 395,039 B - Contractual Services 96,950 139,012 93,856 130,921 C - Commodities 26,101 26,726 34,834 26,249
892005 - Row Mowing & Spraying 499,284 529,146 520,203 552,209
892006 - Street Maintenance Dist 1A - Personal Services 456,678 1,635,330 1,921,960 1,997,662 B - Contractual Services 814,139 974,982 819,658 948,196 C - Commodities 418,032 496,938 467,208 509,037
892006 - Street Maintenance Dist 1 1,688,849 3,107,250 3,208,826 3,454,895
892007 - Street Maintenance Dist 2A - Personal Services 406,757 1,396,048 1,570,231 1,614,561 B - Contractual Services 776,241 666,118 760,617 814,147 C - Commodities 387,748 395,149 431,418 478,928
892007 - Street Maintenance Dist 2 1,570,746 2,457,315 2,762,266 2,907,636
892008 - Street Maintenance Dist 3A - Personal Services 595,085 1,694,567 2,010,588 2,126,910 B - Contractual Services 837,683 852,270 1,160,688 1,318,785 C - Commodities 402,051 471,256 442,940 523,166
892008 - Street Maintenance Dist 3 1,834,819 3,018,093 3,614,216 3,968,861
892010 - Snow And Ice RemovalA - Personal Services 1,931,845 2,155,474 323,788 142,475 B - Contractual Services 1,449,664 1,654,189 898,306 1,038,601 C - Commodities 397,224 1,551,127 1,401,906 1,450,923 E - Capital Outlay 102,509 55,693 126,000 118,000
892010 - Snow And Ice Removal 3,881,242 5,416,483 2,750,000 2,749,999
262
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance892014 - Asset Management
A - Personal Services 11,893 42,895 332,002 219,745 B - Contractual Services 26,072 91,186 104,839 100,463 C - Commodities 13,762 11,565 13,731 13,039 E - Capital Outlay 0 3,520 0 0
892014 - Asset Management 51,727 149,166 450,572 333,247
892020 - Traffic SignalsA - Personal Services 0 796,036 1,049,885 1,034,331 B - Contractual Services 0 669,081 761,867 1,319,643 C - Commodities 0 83,357 65,334 61,743
892020 - Traffic Signals 0 1,548,474 1,877,086 2,415,717
892021 - Traffic EngineeringA - Personal Services 0 1,289,944 1,067,568 731,385 B - Contractual Services 0 42,802 50,170 77,917 C - Commodities 0 10,409 13,625 11,269
892021 - Traffic Engineering 0 1,343,155 1,131,363 820,571
892025 - Red Light CamerasB - Contractual Services 0 634,500 0 0
892025 - Red Light Cameras 0 634,500 0 0
892030 - Street SignsA - Personal Services 724,588 844,753 1,058,918 1,107,617 B - Contractual Services 142,443 118,474 137,829 161,860 C - Commodities 139,030 106,145 86,386 555,800
892030 - Street Signs 1,006,061 1,069,372 1,283,133 1,825,277
892031 - Traffic Mgt Center OperationsB - Contractual Services 0 254 0 0
892031 - Traffic Mgt Center Operation 0 254 0 0
892032 - Street MarkingsA - Personal Services 301,293 308,788 360,079 390,464 B - Contractual Services 2,593 3,677 3,560 9,162 C - Commodities 7,500 9,815 9,459 106,876
892032 - Street Markings 311,386 322,280 373,098 506,502
892033 - Short Line MarkingsA - Personal Services 0 0 0 320,797B - Contractual Services 0 0 0 1,820C - Commodities 0 0 0 104,089
892033 - Short Line Markings 0 0 0 426,706
263
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance892060 - Street Cut Repair
A - Personal Services 556,303 595,964 1,152,974 1,075,216 B - Contractual Services 19,523 58,701 104,477 74,200 C - Commodities 44,436 43,287 44,631 45,320
892060 - Street Cut Repair 620,262 697,952 1,302,082 1,194,736
892080 - Traffic PermitsA - Personal Services 694,655 803,424 314,527 362,165 B - Contractual Services 63,117 57,468 49,095 54,416 C - Commodities 26,104 22,982 20,284 21,773
892080 - Traffic Permits 783,876 883,874 383,906 438,354
892200 - Street LightingA - Personal Services 680,746 856,140 773,091 752,433 B - Contractual Services 5,517,826 1,026,596 6,095,581 6,398,887 C - Commodities 13,859 18,500 10,376 25,531
892200 - Street Lighting 6,212,431 1,901,236 6,879,048 7,176,851
896207 - Street Sign MaintenanceC - Commodities 0 402,322 0 0
896207 - Street Sign Maintenance 0 402,322 0 0
897075 - Street MarkingsA - Personal Services 0 19,415 0 0 B - Contractual Services 0 216,811 0 0 C - Commodities 0 210,082 500,000 500,000
897075 - Street Markings 0 446,308 500,000 500,000
897700 - Curb & Sidewalk RadiiB - Contractual Services 0 0 175,000 0
897700 - Curb & Sidewalk Radii 0 0 175,000 0
897701 - Street PreservationA - Personal Services 310,462 98,027 665,001 565,218 B - Contractual Services 771,941 829,718 564,020 203,515 C - Commodities 24,103 29,432 30,068 31,267 E - Capital Outlay 18,396 0 0 0
897701 - Street Preservation 1,124,902 957,177 1,259,089 800,000
897702 - Bridge RehabilitationA - Personal Services 485,007 615,856 739,698 698,493 B - Contractual Services 61,999 174,968 707,984 726,935 C - Commodities 22,858 25,184 52,318 49,572
897702 - Bridge Rehabilitation 569,864 816,008 1,500,000 1,475,000
264
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2060 - Street Maintenance897703 - Street Lighting
B - Contractual Services 109,892 0 0 0897703 - Street Lighting 109,892 0 0 0
897724 - Traffic Signal Repair/MaintB - Contractual Services 0 326,808 0 0
897724 - Traffic Signal Repair/Maint 0 326,808 0 0
897731 - Traffic Sig Sfty ImprvB - Contractual Services 0 0 317,212 0G - Debt Service 0 0 139,819 337,133
897731 - Traffic Sig Sfty Imprv 0 0 457,031 337,133
897733 - Median MaintenanceB - Contractual Services 0 0 0 150,000
897733 - Median Maintenance 0 0 0 150,000
897792 - ADA Curb Cuts & Corner RehabA - Personal Services 379,245 521,330 359,645 363,332 B - Contractual Services (47,777) 345,256 1,012,605 503,033 C - Commodities (12,903) 65,319 127,750 133,635 E - Capital Outlay 0 33,684 0 0
897792 - ADA Curb Cuts & Corner Re 318,565 965,589 1,500,000 1,000,000
897799 - Neighborhood Sign ReplacementA - Personal Services 0 27,616 0 0 B - Contractual Services 0 200,000 200,000 0 C - Commodities 0 0 0 200,000
897799 - Neighborhood Sign Replace 0 227,616 200,000 200,000
899630 - Asset Management System G - Debt Service 0 0 0 450,000
899630 - Asset Management System 0 0 0 450,000
2060 - Street Maintenance 22,105,883 28,871,078 33,798,561 35,359,830
265
266
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2070 Trafficway Maintenance
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 3,339,558 0 0 0
B Contractual Services 53,663 0 0 0
3,393,221 0 0 0
12 Finance 53,663 0 0 0
89 Public Works 3,339,558 0 0 0
3,393,221 0 0 0
267
268
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2070 Trafficway Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 53,663 0 0 0
53,663 0 0 0
Finance121110 County Collection Fee 31,950 0 0 0 121120 Contr To Cty Assessment Prog 21,713 0 0 0
53,663 0 0 0
269
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2070 - Trafficway Maintenance121110 - County Collection Fee
B - Contractual Services 31,950 0 0 0 121110 - County Collection Fee 31,950 0 0 0
121120 - Contr To Cty Assessment ProgB - Contractual Services 21,713 0 0 0
121120 - Contr To Cty Assessment Pro 21,713 0 0 0
2070 - Trafficway Maintenance 53,663 0 0 0
270
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2070 Trafficway Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 3,339,558 0 0 0
3,339,558 0 0 0
Public Works892006 Street Maintenance Dist 1 1,222,068 0 0 0 892007 Street Maintenance Dist 2 927,933 0 0 0 892008 Street Maintenance Dist 3 1,189,557 0 0 0
3,339,558 0 0 0
271
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2070 - Trafficway Maintenance892006 - Street Maintenance Dist 1
A - Personal Services 1,222,068 0 0 0892006 - Street Maintenance Dist 1 1,222,068 0 0 0
892007 - Street Maintenance Dist 2A - Personal Services 927,933 0 0 0
892007 - Street Maintenance Dist 2 927,933 0 0 0
892008 - Street Maintenance Dist 3A - Personal Services 1,189,557 0 0 0
892008 - Street Maintenance Dist 3 1,189,557 0 0 0
2070 - Trafficway Maintenance 3,339,558 0 0 0
272
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2080 Public Mass Transportation
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 2,934,513 634,365 883,533 1,388,547
B Contractual Services 2,162,543 5,438,667 510,166 2,794,245
C Commodities 353,832 4,452 11,097 36,417
F Pass Through Payments 23,465,756 23,465,756 25,727,805 28,309,790
X Transfer Out 452,480 2,634,000 2,726,000 4,799,000
29,369,124 32,177,240 29,858,601 37,327,999
10 Office Of the City Manager 0 9,000 169,712 176,549
12 Finance 736,980 2,634,000 2,726,000 4,799,000
13 Law 0 20,097 0 0
69 KC-Area Transit Auth 23,666,756 23,671,756 25,727,805 28,309,790
89 Public Works 4,965,388 5,842,387 1,235,084 4,042,660
29,369,124 32,177,240 29,858,601 37,327,999
273
274
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2080 Public Mass Transportation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 159,712 134,192 B Contractual Services 0 9,000 10,000 40,424 C Commodities 0 0 0 1,933
0 9,000 169,712 176,549
Office Of the City Manager101000 City Manager-Administration 0 9,000 0 176,549 101310 Transit Administration 0 0 169,712 0
0 9,000 169,712 176,549
275
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation101000 - City Manager-Administration
A - Personal Services 0 0 0 134,192 B - Contractual Services 0 9,000 0 40,424 C - Commodities 0 0 0 1,933
101000 - City Manager-Administration 0 9,000 0 176,549
101310 - Transit AdministrationA - Personal Services 0 0 159,712 0 B - Contractual Services 0 0 10,000 0
101310 - Transit Administration 0 0 169,712 0
2080 - Public Mass Transportation 0 9,000 169,712 176,549
276
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2080 Public Mass Transportation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 284,500 0 0 0 X Transfer Out 452,480 2,634,000 2,726,000 4,799,000
736,980 2,634,000 2,726,000 4,799,000
Finance122576 KC Downtown Streetcar TDD 184,500 0 0 0 122577 KC Dwtn Streetcar Trn Dev Auth 100,000 0 0 0 129998 Transfers-Inter Fund 452,480 2,634,000 2,726,000 4,799,000
736,980 2,634,000 2,726,000 4,799,000
277
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation122576 - KC Downtown Streetcar TDD
B - Contractual Services 184,500 0 0 0 122576 - KC Downtown Streetcar TDD 184,500 0 0 0
122577 - KC Dwtn Streetcar Trn Dev AuthB - Contractual Services 100,000 0 0 0
122577 - KC Dwtn Streetcar Trn Dev A 100,000 0 0 0
129998 - Transfers-Inter FundX - Transfer Out 452,480 2,634,000 2,726,000 4,799,000
129998 - Transfers-Inter Fund 452,480 2,634,000 2,726,000 4,799,000
2080 - Public Mass Transportation 736,980 2,634,000 2,726,000 4,799,000
278
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2080 Public Mass Transportation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 20,097 0 0
0 20,097 0 0
Law131506 Outside Attorney Consulting 0 20,097 0 0
0 20,097 0 0
279
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation131506 - Outside Attorney Consulting
B - Contractual Services 0 20,097 0 0 131506 - Outside Attorney Consulting 0 20,097 0 0
2080 - Public Mass Transportation 0 20,097 0 0
280
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2080 Public Mass Transportation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 201,000 206,000 0 0 F Pass Through Payments 23,465,756 23,465,756 25,727,805 28,309,790
23,666,756 23,671,756 25,727,805 28,309,790
KC-Area Transit Auth692000 KCATA -Operations 23,465,756 23,465,756 25,727,805 28,309,790 692020 Public Transportation Planning 0 5,000 0 0 692120 KCATA-Developmntly Disab Trans 201,000 201,000 0 0
23,666,756 23,671,756 25,727,805 28,309,790
281
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City Area Transit Authority
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation692000 - KCATA -Operations
F - Pass Through Payments 23,465,756 23,465,756 25,727,805 28,309,790 692000 - KCATA -Operations 23,465,756 23,465,756 25,727,805 28,309,790
692020 - Public Transportation PlanningB - Contractual Services 0 5,000 0 0
692020 - Public Transportation Plannin 0 5,000 0 0
692120 - KCATA-Developmntly Disab TransB - Contractual Services 201,000 201,000 0 0
692120 - KCATA-Developmntly Disab 201,000 201,000 0 0
2080 - Public Mass Transportation 23,666,756 23,671,756 25,727,805 28,309,790
282
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2080 Public Mass Transportation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 2,934,513 634,365 723,821 1,254,355 B Contractual Services 1,677,043 5,203,570 500,166 2,753,821 C Commodities 353,832 4,452 11,097 34,484
4,965,388 5,842,387 1,235,084 4,042,660
Public Works891000 PW Directors Office 180,808 40,452 0 0 891010 Employee Bus Passes 25,360 20,990 60,000 150,000 891300 Engineering Admin Services 357,346 11,497 0 0 891305 Engineering/Technical Review 76,085 12,850 0 0 891310 Transportation Planning 520,430 1,023,938 719,574 636,370 891317 Streetcar TDD Formation 301,771 0 0 0 891318 Transit Operations 0 0 0 561,016 891319 Bike PED Coordination 0 0 159,010 212,431 892014 Asset Management 56,947 0 0 0 892020 Traffic Signals 2,327,499 112,468 0 0 892021 Traffic Engineering 1,052,795 101,362 0 0 892022 Downtown Traffic Engineering 66,347 20,100 0 0 892031 Traffic Mgt Center Operations 0 0 296,500 282,843 897701 Street Preservation 0 4,493,998 0 2,200,000 898044 Development CD4 0 4,732 0 0
4,965,388 5,842,387 1,235,084 4,042,660
283
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation891000 - PW Directors Office
B - Contractual Services 180,808 40,452 0 0 891000 - PW Directors Office 180,808 40,452 0 0
891010 - Employee Bus PassesB - Contractual Services 25,360 20,990 60,000 150,000
891010 - Employee Bus Passes 25,360 20,990 60,000 150,000
891300 - Engineering Admin ServicesA - Personal Services 318,686 0 0 0 B - Contractual Services 33,673 11,497 0 0 C - Commodities 4,987 0 0 0
891300 - Engineering Admin Services 357,346 11,497 0 0
891305 - Engineering/Technical ReviewA - Personal Services 72,118 10,745 0 0 B - Contractual Services 3,967 2,105 0 0
891305 - Engineering/Technical Revie 76,085 12,850 0 0
891310 - Transportation PlanningA - Personal Services 417,465 409,948 639,811 596,457 B - Contractual Services 88,342 609,696 68,666 28,704 C - Commodities 14,623 4,294 11,097 11,209
891310 - Transportation Planning 520,430 1,023,938 719,574 636,370
891317 - Streetcar TDD FormationB - Contractual Services 301,771 0 0 0
891317 - Streetcar TDD Formation 301,771 0 0 0
891318 - Transit OperationsA - Personal Services 0 0 0 299,805 B - Contractual Services 0 0 0 261,211
891318 - Transit Operations 0 0 0 561,016
891319 - Bike PED CoordinationA - Personal Services 0 0 84,010 105,715 B - Contractual Services 0 0 75,000 106,116 C - Commodities 0 0 0 600
891319 - Bike PED Coordination 0 0 159,010 212,431
892014 - Asset ManagementB - Contractual Services 56,947 0 0 0
892014 - Asset Management 56,947 0 0 0
892020 - Traffic Signals
284
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2080 - Public Mass Transportation892020 - Traffic Signals
A - Personal Services 1,275,449 112,310 0 0 B - Contractual Services 731,106 0 0 0C - Commodities 320,944 158 0 0
892020 - Traffic Signals 2,327,499 112,468 0 0
892021 - Traffic EngineeringA - Personal Services 850,795 101,362 0 0 B - Contractual Services 189,630 0 0 0C - Commodities 12,370 0 0 0
892021 - Traffic Engineering 1,052,795 101,362 0 0
892022 - Downtown Traffic EngineeringB - Contractual Services 65,439 20,100 0 0 C - Commodities 908 0 0 0
892022 - Downtown Traffic Engineerin 66,347 20,100 0 0
892031 - Traffic Mgt Center OperationsA - Personal Services 0 0 0 252,378B - Contractual Services 0 0 296,500 7,790C - Commodities 0 0 0 22,675
892031 - Traffic Mgt Center Operation 0 0 296,500 282,843
897701 - Street PreservationB - Contractual Services 0 4,493,998 0 2,200,000
897701 - Street Preservation 0 4,493,998 0 2,200,000
898044 - Development CD4B - Contractual Services 0 4,732 0 0
898044 - Development CD4 0 4,732 0 0
2080 - Public Mass Transportation 4,965,388 5,842,387 1,235,084 4,042,660
285
286
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2085 Street Car
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 0 600,000 1,100,000 2,774,500
G Debt Service 0 0 4,437,214 4,435,100
0 600,000 5,537,214 7,209,600
12 Finance 0 600,000 1,100,000 2,774,500
89 Public Works 0 0 4,437,214 4,435,100
0 600,000 5,537,214 7,209,600
287
288
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2085 Street Car
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 600,000 1,100,000 2,774,500
0 600,000 1,100,000 2,774,500
Finance121450 Treasury 0 600,000 1,100,000 0 121452 Street Car 0 0 0 2,774,500
0 600,000 1,100,000 2,774,500
289
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2085 - Street Car 121450 - Treasury
B - Contractual Services 0 600,000 1,100,000 0 121450 - Treasury 0 600,000 1,100,000 0
121452 - Street CarB - Contractual Services 0 0 0 2,774,500
121452 - Street Car 0 0 0 2,774,500
2085 - Street Car 0 600,000 1,100,000 2,774,500
290
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2085 Street Car
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 4,437,214 4,435,100
0 0 4,437,214 4,435,100
Public Works899610 Street Car Debt 0 0 4,437,214 4,435,100
0 0 4,437,214 4,435,100
291
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2085 - Street Car 899610 - Street Car Debt
G - Debt Service 0 0 4,437,214 4,435,100899610 - Street Car Debt 0 0 4,437,214 4,435,100
2085 - Street Car 0 0 4,437,214 4,435,100
292
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2090 Infrastructure Maintenance
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 15,375 0 0 0
15,375 0 0 0
89 Public Works 15,375 0 0 0
15,375 0 0 0
293
294
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2090 Infrastructure Maintenance
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 15,375 0 0 0
15,375 0 0 0
Public Works897705 Traffic Signal Interconnection 15,375 0 0 0
15,375 0 0 0
295
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2090 - Infrastructure & Maintenance897705 - Traffic Signal Interconnection
B - Contractual Services 15,375 0 0 0 897705 - Traffic Signal Interconnection 15,375 0 0 0
2090 - Infrastructure & Maintenance 15,375 0 0 0
296
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2160 Parking Garage
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 657,349 477,114 486,510 396,308
B Contractual Services 3,118,663 3,078,051 3,447,408 3,356,393
C Commodities 29,974 108,203 701 33,235
E Capital Outlay 87,850 17,780 270,000 97,000
G Debt Service 1,357,129 4,326,602 4,342,165 4,366,044
X Transfer Out 0 5,588 371,076 285,240
5,250,965 8,013,338 8,917,860 8,534,220
12 Finance 0 5,588 371,076 285,240
21 Police 0 5,589 371,076 285,240
89 Public Works 5,250,965 8,002,161 8,175,708 7,963,740
5,250,965 8,013,338 8,917,860 8,534,220
297
298
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2160 Parking Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 0 5,588 371,076 285,240
0 5,588 371,076 285,240
Finance129996 Trans To Component Unit 0 5,588 371,076 285,240
0 5,588 371,076 285,240
299
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2160 - Parking Garage129996 - Trans To Component Unit
X - Transfer Out 0 5,588 371,076 285,240 129996 - Trans To Component Unit 0 5,588 371,076 285,240
2160 - Parking Garage 0 5,588 371,076 285,240
300
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2160 Parking Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 5,589 370,644 260,808 B Contractual Services 0 0 432 6,432 C Commodities 0 0 0 18,000
0 5,589 371,076 285,240
Police212582 Downtown Parking 0 5,589 371,076 285,240
0 5,589 371,076 285,240
301
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2160 - Parking Garage212582 - Downtown Parking
A - Personal Services 0 5,589 370,644 260,808 B - Contractual Services 0 0 432 6,432 C - Commodities 0 0 0 18,000
212582 - Downtown Parking 0 5,589 371,076 285,240
2160 - Parking Garage 0 5,589 371,076 285,240
302
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2160 Parking Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 657,349 471,525 115,866 135,500 B Contractual Services 3,118,663 3,078,051 3,446,976 3,349,961 C Commodities 29,974 108,203 701 15,235 E Capital Outlay 87,850 17,780 270,000 97,000 G Debt Service 1,357,129 4,326,602 4,342,165 4,366,044
5,250,965 8,002,161 8,175,708 7,963,740
Public Works891270 Public Parking Administration 366,171 383,884 256,350 261,539 891273 Downtown Parking Control 392,300 178,567 0 0 891280 Parking Meter Operations 218,035 402,378 211,145 237,867 891285 Auditorium Plaza Garage Operation 490,878 486,471 871,622 620,545 891290 West Bottoms Garage 151,051 175,504 198,032 201,468 891291 Wyandotte Garage 66,573 67,694 123,695 112,548 891292 H & R Block Garage 306,733 339,560 386,891 115,891 891293 KC Live Garage 515,141 377,166 460,970 577,997 891294 President Hotel Garage 32,717 38,721 61,628 52,016 891295 11th and Oak 677,963 590,753 519,206 511,900 891296 Surface Parking Lots 16,505 37,957 45,350 34,655 891297 13th & Walnut Garage 350,346 331,830 417,801 581,057 891298 11th & Cherry Garage 309,423 265,074 280,853 290,213 899712 01 PIEA West Bottoms Garage 250,988 1,397,356 1,401,731 1,401,579 899749 11th & Oak Garage KCMAC 01 283,980 1,783,130 1,782,395 1,771,083 899750 11th & Oak Garage KCMAC 99 137,826 441,344 431,914 444,697 899755 Plaza Garage 06 268,000 290,750 303,325 330,985 899771 Muni Garage Debt LCRA 05 416,335 414,022 422,800 417,700
5,250,965 8,002,161 8,175,708 7,963,740
303
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2160 - Parking Garage891270 - Public Parking Administration
A - Personal Services 198,799 229,883 115,866 135,500 B - Contractual Services 166,647 152,331 139,783 123,439 C - Commodities 725 1,670 701 2,600
891270 - Public Parking Administration 366,171 383,884 256,350 261,539
891273 - Downtown Parking ControlA - Personal Services 351,744 141,691 0 0 B - Contractual Services 27,373 35,086 0 0 C - Commodities 13,183 1,790 0 0
891273 - Downtown Parking Control 392,300 178,567 0 0
891280 - Parking Meter OperationsA - Personal Services 106,806 99,951 0 0 B - Contractual Services 8,453 195,794 211,145 225,232 C - Commodities 14,926 104,743 0 12,635 E - Capital Outlay 87,850 1,890 0 0
891280 - Parking Meter Operations 218,035 402,378 211,145 237,867
891285 - Auditorium Plaza Garage OperationsB - Contractual Services 490,878 486,471 621,622 620,545 E - Capital Outlay 0 0 250,000 0
891285 - Auditorium Plaza Garage Op 490,878 486,471 871,622 620,545
891290 - West Bottoms GarageB - Contractual Services 151,051 159,614 198,032 201,468 E - Capital Outlay 0 15,890 0 0
891290 - West Bottoms Garage 151,051 175,504 198,032 201,468
891291 - Wyandotte GarageB - Contractual Services 66,573 67,694 123,695 85,548 E - Capital Outlay 0 0 0 27,000
891291 - Wyandotte Garage 66,573 67,694 123,695 112,548
891292 - H & R Block GarageB - Contractual Services 306,733 339,560 386,891 115,891
891292 - H & R Block Garage 306,733 339,560 386,891 115,891
891293 - KC Live GarageB - Contractual Services 514,501 377,166 460,970 577,997 C - Commodities 640 0 0 0
891293 - KC Live Garage 515,141 377,166 460,970 577,997
891294 - President Hotel Garage
304
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2160 - Parking Garage891294 - President Hotel Garage
B - Contractual Services 32,717 38,721 61,628 52,016 891294 - President Hotel Garage 32,717 38,721 61,628 52,016
891295 - 11th and OakB - Contractual Services 677,463 590,753 499,206 511,900 C - Commodities 500 0 0 0E - Capital Outlay 0 0 20,000 0
891295 - 11th and Oak 677,963 590,753 519,206 511,900
891296 - Surface Parking LotsB - Contractual Services 16,505 37,957 45,350 34,655
891296 - Surface Parking Lots 16,505 37,957 45,350 34,655
891297 - 13th & Walnut GarageB - Contractual Services 350,346 331,830 417,801 511,057 E - Capital Outlay 0 0 0 70,000
891297 - 13th & Walnut Garage 350,346 331,830 417,801 581,057
891298 - 11th & Cherry GarageB - Contractual Services 309,423 265,074 280,853 290,213
891298 - 11th & Cherry Garage 309,423 265,074 280,853 290,213
899712 - 01 PIEA West Bottoms GarageG - Debt Service 250,988 1,397,356 1,401,731 1,401,579
899712 - 01 PIEA West Bottoms Gara 250,988 1,397,356 1,401,731 1,401,579
899749 - 11th & Oak Garage KCMAC 01G - Debt Service 283,980 1,783,130 1,782,395 1,771,083
899749 - 11th & Oak Garage KCMAC 283,980 1,783,130 1,782,395 1,771,083
899750 - 11th & Oak Garage KCMAC 99G - Debt Service 137,826 441,344 431,914 444,697
899750 - 11th & Oak Garage KCMAC 137,826 441,344 431,914 444,697
899755 - Plaza Garage 06G - Debt Service 268,000 290,750 303,325 330,985
899755 - Plaza Garage 06 268,000 290,750 303,325 330,985
899771 - Muni Garage Debt LCRA 05G - Debt Service 416,335 414,022 422,800 417,700
899771 - Muni Garage Debt LCRA 05 416,335 414,022 422,800 417,700
2160 - Parking Garage 5,250,965 8,002,161 8,175,708 7,963,740
305
306
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2170 Performing Arts Center Garage
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 456,699 469,714 604,448 525,273
G Debt Service 3,108,725 148,500 132,700 109,626
X Transfer Out 0 116,393 0 0
3,565,424 734,607 737,148 634,899
12 Finance 0 116,393 0 0
67 Convention & Tourism 3,108,725 148,500 132,700 109,626
89 Public Works 456,699 469,714 604,448 525,273
3,565,424 734,607 737,148 634,899
307
308
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2170 Performing Arts Center Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 0 116,393 0 0
0 116,393 0 0
Finance129998 Transfers-Inter Fund 0 116,393 0 0
0 116,393 0 0
309
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2170 - Performing Arts Center Garage129998 - Transfers-Inter Fund
X - Transfer Out 0 116,393 0 0 129998 - Transfers-Inter Fund 0 116,393 0 0
2170 - Performing Arts Center Garage 0 116,393 0 0
310
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2170 Performing Arts Center Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 3,108,725 148,500 132,700 109,626
3,108,725 148,500 132,700 109,626
Convention & Tourism679600 Performing Arts Debt 3,108,725 148,500 132,700 109,626
3,108,725 148,500 132,700 109,626
311
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention and Tourism
ORGANIZATION BY A/U
Kansas City, Missouri
2170 - Performing Arts Center Garage679600 - Performing Arts Debt
G - Debt Service 3,108,725 148,500 132,700 109,626 679600 - Performing Arts Debt 3,108,725 148,500 132,700 109,626
2170 - Performing Arts Center Garage 3,108,725 148,500 132,700 109,626
312
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2170 Performing Arts Center Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 456,699 469,714 604,448 525,273
456,699 469,714 604,448 525,273
Public Works891299 Performing Arts Garage 456,699 469,714 604,448 525,273
456,699 469,714 604,448 525,273
313
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2170 - Performing Arts Center Garage891299 - Performing Arts Garage
B - Contractual Services 456,699 469,714 604,448 525,273 891299 - Performing Arts Garage 456,699 469,714 604,448 525,273
2170 - Performing Arts Center Garage 456,699 469,714 604,448 525,273
314
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2210 Development Services
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 7,604,476 8,154,343 8,791,787 9,267,179
B Contractual Services 632,429 807,507 826,457 956,682
C Commodities 120,136 99,593 106,675 158,799
E Capital Outlay 57,498 279,042 0 0
G Debt Service 0 0 155,636 406,613
8,414,539 9,340,485 9,880,555 10,789,273
07 General Services 0 0 155,636 406,613
10 Office Of the City Manager 100,000 247,307 100,000 200,000
64 City Planning and Development 8,314,539 9,088,330 9,624,919 10,182,660
89 Public Works 0 4,848 0 0
8,414,539 9,340,485 9,880,555 10,789,273
315
316
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2210 Development Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 155,636 406,613
0 0 155,636 406,613
General Services 079702 Fleet Replacement Lease Purchase 0 0 0 32,786 079741 Permitting System Debt 0 0 155,636 373,827
0 0 155,636 406,613
317
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2210 - Development Services079702 - Fleet Replacement Lease Purchase 20
G - Debt Service 0 0 0 32,786 079702 - Fleet Replacement Lease Pu 0 0 0 32,786
079741 - Permitting System DebtG - Debt Service 0 0 155,636 373,827
079741 - Permitting System Debt 0 0 155,636 373,827
2210 - Development Services 0 0 155,636 406,613
318
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2210 Development Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 100,000 100,000 100,000 200,000 B Contractual Services 0 147,307 0 0
100,000 247,307 100,000 200,000
Office Of the City Manager101040 Business Assistance Center 100,000 100,000 100,000 200,000 101501 Web based Forms Application 0 147,307 0 0
100,000 247,307 100,000 200,000
319
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2210 - Development Services101040 - Business Assistance Center
A - Personal Services 100,000 100,000 100,000 200,000 101040 - Business Assistance Center 100,000 100,000 100,000 200,000
101501 - Web based Forms ApplicationB - Contractual Services 0 147,307 0 0
101501 - Web based Forms Applicatio 0 147,307 0 0
2210 - Development Services 100,000 247,307 100,000 200,000
320
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2210 Development Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 7,504,476 8,054,119 8,691,787 9,067,179 B Contractual Services 632,429 655,576 826,457 956,682 C Commodities 120,136 99,593 106,675 158,799 E Capital Outlay 57,498 279,042 0 0
8,314,539 9,088,330 9,624,919 10,182,660
City Planning and Development641100 Financial Services 959,037 1,055,526 1,061,614 1,015,033 642030 Business Assistance Center 0 0 0 67,858 642040 Urban Redevelopment 0 0 0 2,000 642100 Development Management 467,635 481,411 896,289 1,102,736 642110 City Planning Commission 7,500 7,500 4,500 10,000 642120 Board Of Zoning Adjustment 7,502 7,500 4,500 4,500 642330 City-Wide Plng & Research 0 0 0 48,189 642500 Development Services Administratio 57,498 279,042 0 0 642510 Permits 1,182,686 1,331,738 1,330,426 1,678,952 642520 Private Inspections 1,625,510 1,738,116 1,788,338 3,106,100 642530 Investigations 1,254,069 1,439,106 1,546,467 0 642540 Plans Review 1,160,831 1,169,547 1,172,788 1,272,968 642545 Land Development Inspections 1,592,271 1,578,844 1,819,997 1,874,324
8,314,539 9,088,330 9,624,919 10,182,660
321
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2210 - Development Services641100 - Financial Services
A - Personal Services 818,275 899,161 830,463 769,909 B - Contractual Services 140,025 152,706 229,951 238,024 C - Commodities 737 3,659 1,200 7,100
641100 - Financial Services 959,037 1,055,526 1,061,614 1,015,033
642030 - Business Assistance CenterA - Personal Services 0 0 0 65,258 B - Contractual Services 0 0 0 2,000 C - Commodities 0 0 0 600
642030 - Business Assistance Center 0 0 0 67,858
642040 - Urban RedevelopmentC - Commodities 0 0 0 2,000
642040 - Urban Redevelopment 0 0 0 2,000
642100 - Development ManagementA - Personal Services 432,385 448,417 861,214 981,091 B - Contractual Services 31,990 30,391 30,975 109,768 C - Commodities 3,260 2,603 4,100 11,877
642100 - Development Management 467,635 481,411 896,289 1,102,736
642110 - City Planning CommissionB - Contractual Services 7,500 7,500 4,500 10,000
642110 - City Planning Commission 7,500 7,500 4,500 10,000
642120 - Board Of Zoning AdjustmentB - Contractual Services 7,502 7,500 4,500 4,500
642120 - Board Of Zoning Adjustment 7,502 7,500 4,500 4,500
642330 - City-Wide Plng & ResearchB - Contractual Services 0 0 0 48,189
642330 - City-Wide Plng & Research 0 0 0 48,189
642500 - Development Services AdministrationE - Capital Outlay 57,498 279,042 0 0
642500 - Development Services Admi 57,498 279,042 0 0
642510 - PermitsA - Personal Services 1,127,595 1,265,216 1,244,356 1,536,127 B - Contractual Services 44,891 62,568 83,620 123,137 C - Commodities 10,200 3,954 2,450 19,688
642510 - Permits 1,182,686 1,331,738 1,330,426 1,678,952
642520 - Private Inspections
322
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2210 - Development Services642520 - Private Inspections
A - Personal Services 1,426,075 1,554,420 1,590,768 2,803,066 B - Contractual Services 140,053 138,092 142,379 234,759 C - Commodities 59,382 45,604 55,191 68,275
642520 - Private Inspections 1,625,510 1,738,116 1,788,338 3,106,100
642530 - InvestigationsA - Personal Services 1,147,209 1,325,753 1,418,155 0 B - Contractual Services 95,735 110,810 121,312 0 C - Commodities 11,125 2,543 7,000 0
642530 - Investigations 1,254,069 1,439,106 1,546,467 0
642540 - Plans ReviewA - Personal Services 1,093,890 1,103,482 1,115,399 1,183,388 B - Contractual Services 66,169 64,965 56,389 82,980 C - Commodities 772 1,100 1,000 6,600
642540 - Plans Review 1,160,831 1,169,547 1,172,788 1,272,968
642545 - Land Development InspectionsA - Personal Services 1,459,047 1,457,670 1,631,432 1,728,340 B - Contractual Services 98,564 81,044 152,831 103,325 C - Commodities 34,660 40,130 35,734 42,659
642545 - Land Development Inspectio 1,592,271 1,578,844 1,819,997 1,874,324
2210 - Development Services 8,314,539 9,088,330 9,624,919 10,182,660
323
324
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2210 Development Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 224 0 0 B Contractual Services 0 4,624 0 0
0 4,848 0 0
Public Works891550 Materials Lab 0 4,848 0 0
0 4,848 0 0
325
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2210 - Development Services891550 - Materials Lab
A - Personal Services 0 224 0 0B - Contractual Services 0 4,624 0 0
891550 - Materials Lab 0 4,848 0 0
2210 - Development Services 0 4,848 0 0
326
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2215 Economic Development
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 0 0 703,437
B Contractual Services 0 0 0 1,074,344
C Commodities 0 0 0 2,600
0 0 0 1,780,381
10 Office Of the City Manager 0 0 0 134,371
12 Finance 0 0 0 386,674
13 Law 0 0 0 108,844
64 City Planning and Development 0 0 0 1,150,492
0 0 0 1,780,381
327
328
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2215 Economic Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 133,227 B Contractual Services 0 0 0 344 C Commodities 0 0 0 800
0 0 0 134,371
Office Of the City Manager101700 Economic Development Manageme 0 0 0 134,371
0 0 0 134,371
329
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2215 - Economic Development101700 - Economic Development Management
A - Personal Services 0 0 0 133,227 B - Contractual Services 0 0 0 344 C - Commodities 0 0 0 800
101700 - Economic Development Man 0 0 0 134,371
2215 - Economic Development 0 0 0 134,371
330
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2215 Economic Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 380,874 B Contractual Services 0 0 0 4,000 C Commodities 0 0 0 1,800
0 0 0 386,674
Finance121460 Development Finance 0 0 0 386,674
0 0 0 386,674
331
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2215 - Economic Development121460 - Development Finance
A - Personal Services 0 0 0 380,874 B - Contractual Services 0 0 0 4,000 C - Commodities 0 0 0 1,800
121460 - Development Finance 0 0 0 386,674
2215 - Economic Development 0 0 0 386,674
332
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2215 Economic Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 108,844
0 0 0 108,844
Law131510 Economic Incentives 0 0 0 108,844
0 0 0 108,844
333
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
2215 - Economic Development131510 - Economic Incentives
A - Personal Services 0 0 0 108,844 131510 - Economic Incentives 0 0 0 108,844
2215 - Economic Development 0 0 0 108,844
334
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2215 Economic Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 80,492 B Contractual Services 0 0 0 1,070,000
0 0 0 1,150,492
City Planning and Development641050 Economic Incentives 0 0 0 80,492 642000 Economic Development Corp 0 0 0 1,070,000
0 0 0 1,150,492
335
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2215 - Economic Development641050 - Economic Incentives
A - Personal Services 0 0 0 80,492 641050 - Economic Incentives 0 0 0 80,492
642000 - Economic Development CorpB - Contractual Services 0 0 0 1,070,000
642000 - Economic Development Corp 0 0 0 1,070,000
2215 - Economic Development 0 0 0 1,150,492
336
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2280 Ambulance Services
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 24,331,134 22,580,071 23,378,976 0
B Contractual Services 2,163,795 2,015,531 3,078,491 0
C Commodities 2,199,426 2,677,043 1,708,315 0
E Capital Outlay 1,217 1,264 0 0
G Debt Service 642,850 645,750 0 0
29,338,422 27,919,659 28,165,782 0
10 Office Of the City Manager 228,863 221,432 444,345 0
12 Finance 642,850 645,750 0 0
23 Fire 28,466,709 27,052,477 27,721,437 0
29,338,422 27,919,659 28,165,782 0
337
338
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2280 Ambulance Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 62,671 67,446 136,358 0 B Contractual Services 166,016 153,814 302,342 0 C Commodities 176 172 5,645 0
228,863 221,432 444,345 0
Office Of the City Manager102120 EMS Oversight 228,863 221,432 444,345 0
228,863 221,432 444,345 0
339
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2280 - Ambulance Services102120 - EMS Oversight
A - Personal Services 62,671 67,446 136,358 0 B - Contractual Services 166,016 153,814 302,342 0 C - Commodities 176 172 5,645 0
102120 - EMS Oversight 228,863 221,432 444,345 0
2280 - Ambulance Services 228,863 221,432 444,345 0
340
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2280 Ambulance Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 642,850 645,750 0 0
642,850 645,750 0 0
Finance129716 LCRA-MAST Facility 642,850 645,750 0 0
642,850 645,750 0 0
341
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2280 - Ambulance Services129716 - LCRA-MAST Facility
G - Debt Service 642,850 645,750 0 0 129716 - LCRA-MAST Facility 642,850 645,750 0 0
2280 - Ambulance Services 642,850 645,750 0 0
342
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2280 Ambulance Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 24,268,463 22,512,625 23,242,618 0 B Contractual Services 1,997,779 1,861,717 2,776,149 0 C Commodities 2,199,250 2,676,871 1,702,670 0 E Capital Outlay 1,217 1,264 0 0
28,466,709 27,052,477 27,721,437 0
Fire231010 Human Resources 82,459 93,692 92,510 0 231020 Financial Services 96,593 100,186 94,472 0 231330 Fire Inspections 0 400 0 0 231400 Technical Services Bureau 73,466 80,591 87,985 0 231405 Logistics 2,169,838 1,767,714 2,167,505 0 231410 Fire Communications 2,554,052 2,602,372 2,758,847 0 231430 Fire Station Operations 104 1,411 0 0 231440 Systems 464,404 614,372 444,718 0 231450 Fleet Operations 1,803,887 2,559,304 2,122,353 0 231520 Field Training 122,600 2,330 0 0 231530 EMS Training 458,453 569,263 787,458 0 231540 Fire Safety 119,532 123,020 119,942 0 232000 Fire Fighting Force 10,227,422 7,299,977 10,353,027 0 232200 Special Operations Bureau 127,573 127,087 130,431 0 232500 Emergency Medical Services 1,565,832 1,074,990 904,710 0 232505 Ambulance Acct Receivable 1,657,223 1,746,043 1,195,145 0 232520 Ambulance Operations 6,452,476 6,800,268 6,145,478 0 232521 Quality Control 490,795 384,217 316,856 0 232550 Ambulance Fleet - Operations 0 1,105,240 0 0
28,466,709 27,052,477 27,721,437 0
343
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2280 - Ambulance Services231010 - Human Resources
A - Personal Services 63,896 73,929 75,002 0 B - Contractual Services 18,563 19,763 17,508 0
231010 - Human Resources 82,459 93,692 92,510 0
231020 - Financial ServicesA - Personal Services 96,593 100,186 94,472 0
231020 - Financial Services 96,593 100,186 94,472 0
231330 - Fire InspectionsC - Commodities 0 400 0 0
231330 - Fire Inspections 0 400 0 0
231400 - Technical Services BureauA - Personal Services 71,460 85,787 85,969 0 B - Contractual Services 1,037 864 1,016 0 C - Commodities 969 (6,060) 1,000 0
231400 - Technical Services Bureau 73,466 80,591 87,985 0
231405 - LogisticsA - Personal Services 1,336,499 1,456,207 1,351,740 0 B - Contractual Services 21,123 38,827 33,265 0 C - Commodities 812,216 272,680 782,500 0
231405 - Logistics 2,169,838 1,767,714 2,167,505 0
231410 - Fire CommunicationsA - Personal Services 2,158,065 2,290,601 2,330,442 0 B - Contractual Services 395,239 306,849 424,405 0 C - Commodities 748 4,922 4,000 0
231410 - Fire Communications 2,554,052 2,602,372 2,758,847 0
231430 - Fire Station OperationsB - Contractual Services 0 1,411 0 0 C - Commodities 104 0 0 0
231430 - Fire Station Operations 104 1,411 0 0
231440 - SystemsA - Personal Services 333,767 392,219 293,303 0 B - Contractual Services 113,538 213,136 144,415 0 C - Commodities 15,882 7,753 7,000 0 E - Capital Outlay 1,217 1,264 0 0
231440 - Systems 464,404 614,372 444,718 0
231450 - Fleet OperationsA - Personal Services 626,358 1,105,150 1,014,750 0
344
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2280 - Ambulance Services231450 - Fleet Operations
B - Contractual Services 120,440 187,479 241,333 0 C - Commodities 1,057,089 1,266,675 866,270 0
231450 - Fleet Operations 1,803,887 2,559,304 2,122,353 0
231520 - Field TrainingA - Personal Services 122,354 2,273 0 0 B - Contractual Services 246 57 0 0
231520 - Field Training 122,600 2,330 0 0
231530 - EMS TrainingA - Personal Services 437,002 543,264 498,233 0 B - Contractual Services 13,775 17,161 284,825 0 C - Commodities 7,676 8,838 4,400 0
231530 - EMS Training 458,453 569,263 787,458 0
231540 - Fire SafetyA - Personal Services 118,837 122,387 119,431 0 B - Contractual Services 695 633 511 0
231540 - Fire Safety 119,532 123,020 119,942 0
232000 - Fire Fighting ForceA - Personal Services 10,133,771 7,220,979 10,290,744 0 B - Contractual Services 93,651 78,998 61,283 0 C - Commodities 0 0 1,000 0
232000 - Fire Fighting Force 10,227,422 7,299,977 10,353,027 0
232200 - Special Operations BureauA - Personal Services 126,895 126,760 130,220 0 B - Contractual Services 678 327 111 0C - Commodities 0 0 100 0
232200 - Special Operations Bureau 127,573 127,087 130,431 0
232500 - Emergency Medical ServicesA - Personal Services 552,589 525,944 463,213 0 B - Contractual Services 803,981 537,774 405,197 0 C - Commodities 209,262 11,272 36,300 0
232500 - Emergency Medical Services 1,565,832 1,074,990 904,710 0
232505 - Ambulance Acct ReceivableA - Personal Services 1,304,718 1,461,914 336,864 0 B - Contractual Services 351,790 283,158 858,281 0 C - Commodities 715 971 0 0
232505 - Ambulance Acct Receivable 1,657,223 1,746,043 1,195,145 0
345
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2280 - Ambulance Services232520 - Ambulance Operations
A - Personal Services 6,303,328 6,626,217 5,852,632 0 B - Contractual Services 54,804 169,871 292,846 0 C - Commodities 94,344 4,180 0 0
232520 - Ambulance Operations 6,452,476 6,800,268 6,145,478 0
232521 - Quality ControlA - Personal Services 482,331 378,808 305,603 0 B - Contractual Services 8,219 5,409 11,153 0 C - Commodities 245 0 100 0
232521 - Quality Control 490,795 384,217 316,856 0
232550 - Ambulance Fleet - OperationsC - Commodities 0 1,105,240 0 0
232550 - Ambulance Fleet - Operation 0 1,105,240 0 0
2280 - Ambulance Services 28,466,709 27,052,477 27,721,437 0
346
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2290 KCATA Sales Tax
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
F Pass Through Payments 22,583,721 23,077,700 23,374,100 24,672,400
22,583,721 23,077,700 23,374,100 24,672,400
69 KC-Area Transit Auth 22,583,721 23,077,700 23,374,100 24,672,400
22,583,721 23,077,700 23,374,100 24,672,400
347
348
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2290 KCATA Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
F Pass Through Payments 22,583,721 23,077,700 23,374,100 24,672,400
22,583,721 23,077,700 23,374,100 24,672,400
KC-Area Transit Auth692000 KCATA -Operations 22,583,721 23,077,700 23,374,100 24,672,400
22,583,721 23,077,700 23,374,100 24,672,400
349
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City Area Transit Authority
ORGANIZATION BY A/U
Kansas City, Missouri
2290 - KCATA Sales Tax692000 - KCATA -Operations
F - Pass Through Payments 22,583,721 23,077,700 23,374,100 24,672,400 692000 - KCATA -Operations 22,583,721 23,077,700 23,374,100 24,672,400
2290 - KCATA Sales Tax 22,583,721 23,077,700 23,374,100 24,672,400
350
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2300 Fire Sales Tax
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 14,035,510 15,606,482 13,366,049 0
B Contractual Services 2,936,636 1,582,049 1,799,769 2,569,936
C Commodities 895,280 1,643,223 1,960,581 1,745,228
E Capital Outlay 51,907 164,237 125,000 427,688
G Debt Service 2,500,405 2,184,884 2,003,953 2,341,168
X Transfer Out 0 0 0 12,166,045
20,419,738 21,180,875 19,255,352 19,250,065
07 General Services 459,082 399,837 525,939 1,257,769
10 Office Of the City Manager 180,456 158,000 0 0
12 Finance 0 0 643,950 12,816,470
23 Fire 19,737,724 20,623,038 18,085,463 5,175,826
87 CIMO 19,273 0 0 0
89 Public Works 23,203 0 0 0
20,419,738 21,180,875 19,255,352 19,250,065
351
352
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 115,314 0 0 B Contractual Services 415,407 248,631 467,769 433,542 C Commodities 43,675 35,892 32,231 30,078 G Debt Service 0 0 25,939 794,149
459,082 399,837 525,939 1,257,769
General Services 071200 City Architect 0 115,314 0 0 077700 Fixed Plant Operations 459,082 284,523 500,000 463,620 079702 Fleet Replacement Lease Purchase 0 0 0 731,845 079741 Permitting System Debt 0 0 25,939 62,304
459,082 399,837 525,939 1,257,769
353
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax071200 - City Architect
A - Personal Services 0 115,314 0 0 071200 - City Architect 0 115,314 0 0
077700 - Fixed Plant OperationsB - Contractual Services 415,407 248,631 467,769 433,542 C - Commodities 43,675 35,892 32,231 30,078
077700 - Fixed Plant Operations 459,082 284,523 500,000 463,620
079702 - Fleet Replacement Lease Purchase 20G - Debt Service 0 0 0 731,845
079702 - Fleet Replacement Lease Pu 0 0 0 731,845
079741 - Permitting System DebtG - Debt Service 0 0 25,939 62,304
079741 - Permitting System Debt 0 0 25,939 62,304
2300 - Fire Sales Tax 459,082 399,837 525,939 1,257,769
354
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 180,456 158,000 0 0
180,456 158,000 0 0
Office Of the City Manager102120 EMS Oversight 180,456 158,000 0 0
180,456 158,000 0 0
355
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax102120 - EMS Oversight
B - Contractual Services 180,456 158,000 0 0 102120 - EMS Oversight 180,456 158,000 0 0
2300 - Fire Sales Tax 180,456 158,000 0 0
356
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 643,950 650,425 X Transfer Out 0 0 0 12,166,045
0 0 643,950 12,816,470
Finance129716 LCRA-MAST Facility 0 0 643,950 650,425 129998 Transfers-Inter Fund 0 0 0 12,166,045
0 0 643,950 12,816,470
357
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax129716 - LCRA-MAST Facility
G - Debt Service 0 0 643,950 650,425 129716 - LCRA-MAST Facility 0 0 643,950 650,425
129998 - Transfers-Inter FundX - Transfer Out 0 0 0 12,166,045
129998 - Transfers-Inter Fund 0 0 0 12,166,045
2300 - Fire Sales Tax 0 0 643,950 12,816,470
358
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 14,030,709 15,491,168 13,366,049 0 B Contractual Services 2,303,105 1,175,418 1,332,000 2,136,394 C Commodities 851,598 1,607,331 1,928,350 1,715,150 E Capital Outlay 51,907 164,237 125,000 427,688 G Debt Service 2,500,405 2,184,884 1,334,064 896,594
19,737,724 20,623,038 18,085,463 5,175,826
Fire231010 Human Resources 1,341,431 28,367 81,000 45,000 231300 Community Services Bureau 11,550 4,990 30,000 0 231310 Fire Prevention Admin 0 15,900 0 0 231405 Logistics 30,819 306,680 375,000 464,363 231411 CAD Operations 113,594 0 0 0 231420 Fire Equipment Admin 60,000 131,059 125,000 156,350 231430 Fire Station Operations 51,136 17,985 0 0 231440 Systems 5,000 136,425 125,413 690,625 231450 Fleet Operations 0 1,868,598 2,295,000 2,150,944 231500 Professional Dev Bureau 0 0 1,000 0 231511 RMS Training 98,010 0 0 0 231900 Repair Shop 1,950,000 0 0 0 232000 Fire Fighting Force 11,610,558 13,818,289 13,017,147 0 232200 Special Operations Bureau 126,755 126,755 135,784 56,400 233100 Fire Marshal's Office 0 0 0 30,000 233200 Professional Development Admin 0 0 0 685,550 235006 Assist to Firefighters (AFG) 4,420 0 0 0 235008 Homeland Security SAFER 2011 1,834,046 1,983,106 566,055 0 239704 Fire Apparatus Debt 02 40,082 0 0 0 239705 Fire Apparatus Debt 03 84,955 42,477 0 0 239707 Fire Apparatus Debt 05 2,016,194 1,466,275 366,438 0 239710 14 Ls Prch Fire Apparatus 0 0 293,000 504,397 239736 07 Ls Prch Fire Apparatus 359,174 359,175 359,175 76,146 239794 DS-Gender Equity Compliance 0 316,957 315,451 316,051
19,737,724 20,623,038 18,085,463 5,175,826
359
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax231010 - Human Resources
A - Personal Services 1,260,000 0 0 0 B - Contractual Services 81,431 28,367 81,000 45,000
231010 - Human Resources 1,341,431 28,367 81,000 45,000
231300 - Community Services BureauC - Commodities 11,550 4,990 30,000 0
231300 - Community Services Bureau 11,550 4,990 30,000 0
231310 - Fire Prevention AdminE - Capital Outlay 0 15,900 0 0
231310 - Fire Prevention Admin 0 15,900 0 0
231405 - LogisticsC - Commodities 30,819 306,680 375,000 375,000 E - Capital Outlay 0 0 0 89,363
231405 - Logistics 30,819 306,680 375,000 464,363
231411 - CAD OperationsA - Personal Services 113,594 0 0 0
231411 - CAD Operations 113,594 0 0 0
231420 - Fire Equipment AdminC - Commodities 60,000 0 0 0 E - Capital Outlay 0 131,059 125,000 156,350
231420 - Fire Equipment Admin 60,000 131,059 125,000 156,350
231430 - Fire Station OperationsC - Commodities 147 707 0 0 E - Capital Outlay 50,989 17,278 0 0
231430 - Fire Station Operations 51,136 17,985 0 0
231440 - SystemsA - Personal Services 0 136,425 97,063 0 B - Contractual Services 5,000 0 0 467,800 C - Commodities 0 0 28,350 40,850 E - Capital Outlay 0 0 0 181,975
231440 - Systems 5,000 136,425 125,413 690,625
231450 - Fleet OperationsB - Contractual Services 0 573,644 800,000 938,044 C - Commodities 0 1,294,954 1,495,000 1,212,900
231450 - Fleet Operations 0 1,868,598 2,295,000 2,150,944
360
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax231500 - Professional Dev Bureau
B - Contractual Services 0 0 1,000 0231500 - Professional Dev Bureau 0 0 1,000 0
231511 - RMS TrainingA - Personal Services 98,010 0 0 0
231511 - RMS Training 98,010 0 0 0
231900 - Repair ShopB - Contractual Services 1,350,000 0 0 0C - Commodities 600,000 0 0 0
231900 - Repair Shop 1,950,000 0 0 0
232000 - Fire Fighting ForceA - Personal Services 10,600,284 13,244,882 12,567,147 0 B - Contractual Services 860,274 573,407 450,000 0 C - Commodities 149,082 0 0 0E - Capital Outlay 918 0 0 0
232000 - Fire Fighting Force 11,610,558 13,818,289 13,017,147 0
232200 - Special Operations BureauA - Personal Services 126,755 126,755 135,784 0 C - Commodities 0 0 0 56,400
232200 - Special Operations Bureau 126,755 126,755 135,784 56,400
233100 - Fire Marshal's OfficeC - Commodities 0 0 0 30,000
233100 - Fire Marshal's Office 0 0 0 30,000
233200 - Professional Development AdminB - Contractual Services 0 0 0 685,550
233200 - Professional Development A 0 0 0 685,550
235006 - Assist to Firefighters (AFG)A - Personal Services (1,980) 0 0 0B - Contractual Services 6,400 0 0 0
235006 - Assist to Firefighters (AFG) 4,420 0 0 0
235008 - Homeland Security SAFER 2011A - Personal Services 1,834,046 1,983,106 566,055 0
235008 - Homeland Security SAFER 2 1,834,046 1,983,106 566,055 0
239704 - Fire Apparatus Debt 02G - Debt Service 40,082 0 0 0
239704 - Fire Apparatus Debt 02 40,082 0 0 0
361
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax239705 - Fire Apparatus Debt 03
G - Debt Service 84,955 42,477 0 0 239705 - Fire Apparatus Debt 03 84,955 42,477 0 0
239707 - Fire Apparatus Debt 05G - Debt Service 2,016,194 1,466,275 366,438 0
239707 - Fire Apparatus Debt 05 2,016,194 1,466,275 366,438 0
239710 - 14 Ls Prch Fire ApparatusG - Debt Service 0 0 293,000 504,397
239710 - 14 Ls Prch Fire Apparatus 0 0 293,000 504,397
239736 - 07 Ls Prch Fire ApparatusG - Debt Service 359,174 359,175 359,175 76,146
239736 - 07 Ls Prch Fire Apparatus 359,174 359,175 359,175 76,146
239794 - DS-Gender Equity ComplianceG - Debt Service 0 316,957 315,451 316,051
239794 - DS-Gender Equity Complian 0 316,957 315,451 316,051
2300 - Fire Sales Tax 19,737,724 20,623,038 18,085,463 5,175,826
362
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 19,273 0 0 0
19,273 0 0 0
CIMO878025 Buildings CD5 19,273 0 0 0
19,273 0 0 0
363
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax878025 - Buildings CD5
B - Contractual Services 19,273 0 0 0 878025 - Buildings CD5 19,273 0 0 0
2300 - Fire Sales Tax 19,273 0 0 0
364
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2300 Fire Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 4,801 0 0 0 B Contractual Services 18,395 0 0 0 C Commodities 7 0 0 0
23,203 0 0 0
Public Works898025 Buildings CD5 23,203 0 0 0
23,203 0 0 0
365
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2300 - Fire Sales Tax898025 - Buildings CD5
A - Personal Services 4,801 0 0 0B - Contractual Services 18,395 0 0 0C - Commodities 7 0 0 0
898025 - Buildings CD5 23,203 0 0 0
2300 - Fire Sales Tax 23,203 0 0 0
366
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2320 Public Safety Sales Tax
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 40,064 185,358 0 0
B Contractual Services 14,660,028 3,420,222 700,000 1,500,000
C Commodities 1,461,841 263,596 0 0
E Capital Outlay 5,388,688 4,721,702 1,550,000 2,100,000
G Debt Service 0 186,641 1,512,938 1,500,163
X Transfer Out 16,594,343 17,438,505 13,864,013 15,130,672
38,144,964 26,216,024 17,626,951 20,230,835
07 General Services 745,020 1,495,426 0 0
10 Office Of the City Manager 291,391 195,726 200,000 420,500
12 Finance 16,594,343 17,625,146 15,295,951 16,560,335
21 Police 8,833,314 5,570,738 2,050,000 3,250,000
23 Fire 1,868,501 286,978 0 0
70 Parks And Recreation 0 0 81,000 0
87 CIMO 9,671,544 646,639 0 0
89 Public Works 140,851 395,371 0 0
38,144,964 26,216,024 17,626,951 20,230,835
367
368
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 115,314 0 0 B Contractual Services 741,644 1,380,112 0 0 E Capital Outlay 3,376 0 0 0
745,020 1,495,426 0 0
General Services 071200 City Architect 0 115,314 0 0 071719 Police Facilities 136,570 352,629 0 0 078022 Buildings CD2 608,450 0 0 0 078023 Buildings CD3 0 468,685 0 0 078024 Buildings CD4 0 289,045 0 0 078025 Buildings CD5 0 102,194 0 0 078026 Buildings CD6 0 167,559 0 0
745,020 1,495,426 0 0
369
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax071200 - City Architect
A - Personal Services 0 115,314 0 0 071200 - City Architect 0 115,314 0 0
071719 - Police FacilitiesB - Contractual Services 133,194 352,629 0 0 E - Capital Outlay 3,376 0 0 0
071719 - Police Facilities 136,570 352,629 0 0
078022 - Buildings CD2B - Contractual Services 608,450 0 0 0
078022 - Buildings CD2 608,450 0 0 0
078023 - Buildings CD3B - Contractual Services 0 468,685 0 0
078023 - Buildings CD3 0 468,685 0 0
078024 - Buildings CD4B - Contractual Services 0 289,045 0 0
078024 - Buildings CD4 0 289,045 0 0
078025 - Buildings CD5B - Contractual Services 0 102,194 0 0
078025 - Buildings CD5 0 102,194 0 0
078026 - Buildings CD6B - Contractual Services 0 167,559 0 0
078026 - Buildings CD6 0 167,559 0 0
2320 - Public Safety Sales Tax 745,020 1,495,426 0 0
370
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 291,391 195,726 200,000 350,000 G Debt Service 0 0 0 70,500
291,391 195,726 200,000 420,500
Office Of the City Manager102006 Citywide Camera Maintenance 0 0 0 50,000 107020 Emergency Operations Center 291,391 195,726 200,000 300,000 109602 Debt Service-Comm Ctr Generators 0 0 0 70,500
291,391 195,726 200,000 420,500
371
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax102006 - Citywide Camera Maintenance
B - Contractual Services 0 0 0 50,000 102006 - Citywide Camera Maintenan 0 0 0 50,000
107020 - Emergency Operations CenterB - Contractual Services 291,391 195,726 200,000 300,000
107020 - Emergency Operations Cent 291,391 195,726 200,000 300,000
109602 - Debt Service-Comm Ctr GeneratorsG - Debt Service 0 0 0 70,500
109602 - Debt Service-Comm Ctr Gen 0 0 0 70,500
2320 - Public Safety Sales Tax 291,391 195,726 200,000 420,500
372
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 186,641 1,431,938 1,429,663 X Transfer Out 16,594,343 17,438,505 13,864,013 15,130,672
16,594,343 17,625,146 15,295,951 16,560,335
Finance129683 East Patrol/Crime Lab 0 186,641 1,431,938 1,429,663 129996 Trans To Component Unit 8,833,314 5,570,737 2,050,000 3,250,000 129998 Transfers-Inter Fund 7,761,029 11,867,768 11,814,013 11,880,672
16,594,343 17,625,146 15,295,951 16,560,335
373
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax129683 - East Patrol/Crime Lab
G - Debt Service 0 186,641 1,431,938 1,429,663 129683 - East Patrol/Crime Lab 0 186,641 1,431,938 1,429,663
129996 - Trans To Component UnitX - Transfer Out 8,833,314 5,570,737 2,050,000 3,250,000
129996 - Trans To Component Unit 8,833,314 5,570,737 2,050,000 3,250,000
129998 - Transfers-Inter FundX - Transfer Out 7,761,029 11,867,768 11,814,013 11,880,672
129998 - Transfers-Inter Fund 7,761,029 11,867,768 11,814,013 11,880,672
2320 - Public Safety Sales Tax 16,594,343 17,625,146 15,295,951 16,560,335
374
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 3,582,557 872,536 500,000 1,150,000 E Capital Outlay 5,250,757 4,698,202 1,550,000 2,100,000
8,833,314 5,570,738 2,050,000 3,250,000
Police211072 Building Operations 374,735 621,730 300,000 950,000 211222 Fleet Operations 2,478,964 1,838,169 1,450,000 1,000,000 211224 Communications Support Unit 0 0 0 1,000,000 211491 PC Support 1,255,762 558,487 100,000 100,000 212593 Helicopter Unit 0 152,000 200,000 200,000 217005 Headquarters Renovation 64,846 465,243 0 0 217007 South Patrol Renovation 3,068,702 7,913 0 0 217013 Radio Improvements 119,942 391,318 0 0 217014 Police Operations 292,330 7,670 0 0 217017 901 Charlotte Annex 1,103,759 1,437,315 0 0 217020 Computer Aided Dispatch System 74,274 90,893 0 0
8,833,314 5,570,738 2,050,000 3,250,000
375
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax211072 - Building Operations
B - Contractual Services 374,735 621,730 300,000 950,000 211072 - Building Operations 374,735 621,730 300,000 950,000
211222 - Fleet OperationsE - Capital Outlay 2,478,964 1,838,169 1,450,000 1,000,000
211222 - Fleet Operations 2,478,964 1,838,169 1,450,000 1,000,000
211224 - Communications Support UnitE - Capital Outlay 0 0 0 1,000,000
211224 - Communications Support Un 0 0 0 1,000,000
211491 - PC SupportE - Capital Outlay 1,255,762 558,487 100,000 100,000
211491 - PC Support 1,255,762 558,487 100,000 100,000
212593 - Helicopter UnitB - Contractual Services 0 152,000 200,000 200,000
212593 - Helicopter Unit 0 152,000 200,000 200,000
217005 - Headquarters RenovationB - Contractual Services 64,846 0 0 0 E - Capital Outlay 0 465,243 0 0
217005 - Headquarters Renovation 64,846 465,243 0 0
217007 - South Patrol RenovationB - Contractual Services 3,068,702 7,913 0 0
217007 - South Patrol Renovation 3,068,702 7,913 0 0
217013 - Radio ImprovementsE - Capital Outlay 119,942 391,318 0 0
217013 - Radio Improvements 119,942 391,318 0 0
217014 - Police OperationsE - Capital Outlay 292,330 7,670 0 0
217014 - Police Operations 292,330 7,670 0 0
217017 - 901 Charlotte AnnexE - Capital Outlay 1,103,759 1,437,315 0 0
217017 - 901 Charlotte Annex 1,103,759 1,437,315 0 0
217020 - Computer Aided Dispatch SystemB - Contractual Services 74,274 90,893 0 0
217020 - Computer Aided Dispatch Sy 74,274 90,893 0 0
2320 - Public Safety Sales Tax 8,833,314 5,570,738 2,050,000 3,250,000
376
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 272,427 0 0 0 C Commodities 1,461,781 263,478 0 0 E Capital Outlay 134,293 23,500 0 0
1,868,501 286,978 0 0
Fire232550 Ambulance Fleet - Operations 1,868,501 286,978 0 0
1,868,501 286,978 0 0
377
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Fire
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax232550 - Ambulance Fleet - Operations
B - Contractual Services 272,427 0 0 0C - Commodities 1,461,781 263,478 0 0 E - Capital Outlay 134,293 23,500 0 0
232550 - Ambulance Fleet - Operation 1,868,501 286,978 0 0
2320 - Public Safety Sales Tax 1,868,501 286,978 0 0
378
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 81,000 0
0 0 81,000 0
Parks And Recreation709602 Community Center Generators Deb 0 0 81,000 0
0 0 81,000 0
379
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax709602 - Community Center Generators Debt
G - Debt Service 0 0 81,000 0 709602 - Community Center Generato 0 0 81,000 0
2320 - Public Safety Sales Tax 0 0 81,000 0
380
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 40,064 70,044 0 0 B Contractual Services 9,631,158 576,477 0 0 C Commodities 60 118 0 0 E Capital Outlay 262 0 0 0
9,671,544 646,639 0 0
CIMO878021 Buildings CD1 2,453 0 0 0 878023 Buildings CD3 46,641 74,913 0 0 878024 Buildings CD4 3,427,916 182,932 0 0 878025 Buildings CD5 135,227 174,855 0 0 878026 Buildings CD6 6,059,307 213,939 0 0
9,671,544 646,639 0 0
381
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax878021 - Buildings CD1
B - Contractual Services 2,453 0 0 0 878021 - Buildings CD1 2,453 0 0 0
878023 - Buildings CD3A - Personal Services 0 68,141 0 0 B - Contractual Services 46,641 6,657 0 0 C - Commodities 0 115 0 0
878023 - Buildings CD3 46,641 74,913 0 0
878024 - Buildings CD4B - Contractual Services 3,427,916 182,932 0 0
878024 - Buildings CD4 3,427,916 182,932 0 0
878025 - Buildings CD5A - Personal Services 40,064 1,903 0 0 B - Contractual Services 94,841 172,949 0 0 C - Commodities 60 3 0 0 E - Capital Outlay 262 0 0 0
878025 - Buildings CD5 135,227 174,855 0 0
878026 - Buildings CD6B - Contractual Services 6,059,307 213,939 0 0
878026 - Buildings CD6 6,059,307 213,939 0 0
2320 - Public Safety Sales Tax 9,671,544 646,639 0 0
382
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2320 Public Safety Sales Tax
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 140,851 395,371 0 0
140,851 395,371 0 0
Public Works898023 Buildings CD3 140,851 373,571 0 0 898057 Flood Control Citywide 0 21,800 0 0
140,851 395,371 0 0
383
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2320 - Public Safety Sales Tax898023 - Buildings CD3
B - Contractual Services 140,851 373,571 0 0 898023 - Buildings CD3 140,851 373,571 0 0
898057 - Flood Control CitywideB - Contractual Services 0 21,800 0 0
898057 - Flood Control Citywide 0 21,800 0 0
2320 - Public Safety Sales Tax 140,851 395,371 0 0
384
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2330 Health Levy
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 8,177,697 8,684,139 8,831,313 8,800,971 B Contractual Services 3,504,229 3,510,152 3,351,889 4,101,861 C Commodities 511,964 529,672 487,234 372,800 E Capital Outlay 104,825 69,648 0 0 G Debt Service 169,730 165,242 193,819 231,735 F Pass Through Payments 31,652,758 31,091,299 30,550,337 30,050,336 X Transfer Out 10,239,839 10,389,839 10,589,839 11,089,839
54,361,042 54,439,991 54,004,431 54,647,542
07 General Services 705,977 759,004 827,562 830,076 09 Board Of Election Commissioner 254,932 0 0 0 10 Office Of the City Manager 0 (57,255) 0 389,928 12 Finance 11,111,566 11,207,593 11,394,480 11,926,607 21 Police 0 150,000 0 0 50 Health 10,389,513 11,047,329 10,957,397 11,174,390 51 Health & Medical Care 31,899,054 31,333,320 30,824,992 30,326,541
54,361,042 54,439,991 54,004,431 54,647,542
385
386
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 672,186 732,211 739,427 745,071 C Commodities 33,791 26,341 62,196 22,700 E Capital Outlay 0 452 0 0 G Debt Service 0 0 25,939 62,305
705,977 759,004 827,562 830,076
General Services 071714 Health Services Building 705,977 759,004 801,623 767,771 079741 Permitting System Debt 0 0 25,939 62,305
705,977 759,004 827,562 830,076
387
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy071714 - Health Services Building
B - Contractual Services 672,186 732,211 739,427 745,071 C - Commodities 33,791 26,341 62,196 22,700 E - Capital Outlay 0 452 0 0
071714 - Health Services Building 705,977 759,004 801,623 767,771
079741 - Permitting System DebtG - Debt Service 0 0 25,939 62,305
079741 - Permitting System Debt 0 0 25,939 62,305
2330 - Health Levy 705,977 759,004 827,562 830,076
388
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 254,932 0 0 0
254,932 0 0 0
Board Of Election Commissioner091612 KC Brd-Cty Special Election 155,872 0 0 0 091622 Clay Co-Cty Special Election 80,323 0 0 0 091632 Platte Co-Cty Special Election 18,737 0 0 0
254,932 0 0 0
389
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Board of Election Commissioners
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy091612 - KC Brd-Cty Special Election
B - Contractual Services 155,872 0 0 0 091612 - KC Brd-Cty Special Election 155,872 0 0 0
091622 - Clay Co-Cty Special ElectionB - Contractual Services 80,323 0 0 0
091622 - Clay Co-Cty Special Election 80,323 0 0 0
091632 - Platte Co-Cty Special ElectionB - Contractual Services 18,737 0 0 0
091632 - Platte Co-Cty Special Electio 18,737 0 0 0
2330 - Health Levy 254,932 0 0 0
390
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 83,638 B Contractual Services 0 (57,255) 0 300,645 C Commodities 0 0 0 5,645
0 (57,255) 0 389,928
Office Of the City Manager102110 Public Safety Plan 0 (57,255) 0 0 102120 EMS Oversight 0 0 0 389,928
0 (57,255) 0 389,928
391
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy102110 - Public Safety Plan
B - Contractual Services 0 (57,255) 0 0 102110 - Public Safety Plan 0 (57,255) 0 0
102120 - EMS OversightA - Personal Services 0 0 0 83,638 B - Contractual Services 0 0 0 300,645 C - Commodities 0 0 0 5,645
102120 - EMS Oversight 0 0 0 389,928
2330 - Health Levy 0 (57,255) 0 389,928
392
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 871,727 817,754 804,641 836,768 X Transfer Out 10,239,839 10,389,839 10,589,839 11,089,839
11,111,566 11,207,593 11,394,480 11,926,607
Finance121110 County Collection Fee 510,705 506,616 495,232 503,941 121120 Contr To Cty Assessment Prog 361,022 311,138 309,409 332,827 129996 Trans To Component Unit 0 150,000 0 0 129998 Transfers-Inter Fund 10,239,839 10,239,839 10,589,839 11,089,839
11,111,566 11,207,593 11,394,480 11,926,607
393
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy121110 - County Collection Fee
B - Contractual Services 510,705 506,616 495,232 503,941 121110 - County Collection Fee 510,705 506,616 495,232 503,941
121120 - Contr To Cty Assessment ProgB - Contractual Services 361,022 311,138 309,409 332,827
121120 - Contr To Cty Assessment Pro 361,022 311,138 309,409 332,827
129996 - Trans To Component UnitX - Transfer Out 0 150,000 0 0
129996 - Trans To Component Unit 0 150,000 0 0
129998 - Transfers-Inter FundX - Transfer Out 10,239,839 10,239,839 10,589,839 11,089,839
129998 - Transfers-Inter Fund 10,239,839 10,239,839 10,589,839 11,089,839
2330 - Health Levy 11,111,566 11,207,593 11,394,480 11,926,607
394
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 150,000 0 0
0 150,000 0 0
Police211225 Detention Unit 0 150,000 0 0
0 150,000 0 0
395
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy211225 - Detention Unit
B - Contractual Services 0 150,000 0 0 211225 - Detention Unit 0 150,000 0 0
2330 - Health Levy 0 150,000 0 0
396
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 8,101,131 8,607,360 8,754,538 8,640,558 B Contractual Services 1,705,384 1,867,442 1,777,821 2,189,377 C Commodities 478,173 503,331 425,038 344,455 E Capital Outlay 104,825 69,196 0 0
10,389,513 11,047,329 10,957,397 11,174,390
Health501000 Director's Office 554,206 588,411 538,931 552,175 501001 Financial Services 580,815 594,376 727,358 396,265 501002 Health Special Projects 162,647 126,353 0 42,040 501004 Quality & Contract Monitoring 222,454 232,279 195,599 139,983 501025 Biostat & Performance Managemen 164,232 185,076 129,598 215,926 501400 Health Laboratory 95,148 100,843 102,944 83,128 501900 Aim 4 Peace 273,325 520,955 298,156 356,615 501901 Aim 4 Peace Supplemental 0 0 0 10,000 502000 Health Records 802,024 872,232 856,668 911,047 502100 Child Health Services 474,881 545,342 499,762 511,187 502163 Nurse Family Partnership Progr 306,707 231,356 256,361 214,803 502180 Lead Pnt Poisoning Prv 663,029 641,816 705,729 477,865 502193 Healthy Home Inspections 0 0 0 12,000 502200 Community Envir Health 393,779 405,532 452,269 375,744 502205 Rat Control 137,637 137,534 154,927 146,000 502206 Mosquito Control 0 0 10,000 10,000 502210 Food Inspection Services 1,694,859 1,689,209 1,801,325 2,076,959 502212 Lodging Inspections 0 0 20,000 22,000 502230 Air Quality Control 200,065 268,732 296,295 291,484 502310 Health Education 589,756 596,915 559,405 630,189 502333 KC Health Commission 142,295 103,478 274,750 280,917 502400 Communicable Disease Prev 1,844,064 1,942,968 1,948,892 2,240,311 502402 Immunization 177,195 147,662 159,479 214,606 502410 Sexually Transmitted Diseases 447,239 652,523 483,482 513,053 502420 Ryan White Maintenance of Effort 404,034 215,476 401,218 221,886 502421 HIV Services 0 194,821 0 221,680 505021 Women Infants & Children Food Pro 48,993 47,028 79,776 0 505801 Safety Streets Program 10,129 6,412 4,473 6,527
10,389,513 11,047,329 10,957,397 11,174,390
397
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy501000 - Director's Office
A - Personal Services 436,162 481,688 434,400 442,662 B - Contractual Services 110,150 97,513 103,331 107,545 C - Commodities 7,894 9,210 1,200 1,968
501000 - Director's Office 554,206 588,411 538,931 552,175
501001 - Financial ServicesA - Personal Services 411,726 405,216 499,086 356,879 B - Contractual Services 165,782 185,216 225,329 36,348 C - Commodities 3,307 3,944 2,943 3,038
501001 - Financial Services 580,815 594,376 727,358 396,265
501002 - Health Special ProjectsA - Personal Services 106,636 0 0 0 B - Contractual Services 12,942 50,720 0 42,040 C - Commodities 43,069 16,810 0 0 E - Capital Outlay 0 58,823 0 0
501002 - Health Special Projects 162,647 126,353 0 42,040
501004 - Quality & Contract MonitoringA - Personal Services 205,552 226,652 188,679 127,251 B - Contractual Services 14,971 4,428 5,720 11,532 C - Commodities 1,931 1,199 1,200 1,200
501004 - Quality & Contract Monitoring 222,454 232,279 195,599 139,983
501025 - Biostat & Performance ManagementA - Personal Services 95,550 100,640 98,467 141,864 B - Contractual Services 67,500 83,642 30,331 74,062 C - Commodities 1,182 794 800 0
501025 - Biostat & Performance Mana 164,232 185,076 129,598 215,926
501400 - Health LaboratoryA - Personal Services 65,620 70,532 71,432 71,243 B - Contractual Services 17,639 6,381 16,112 11,385 C - Commodities 11,889 18,730 15,400 500 E - Capital Outlay 0 5,200 0 0
501400 - Health Laboratory 95,148 100,843 102,944 83,128
501900 - Aim 4 PeaceA - Personal Services 224,359 451,752 236,131 188,866 B - Contractual Services 41,238 64,972 60,825 160,503 C - Commodities 7,728 4,231 1,200 7,246
501900 - Aim 4 Peace 273,325 520,955 298,156 356,615
398
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy501901 - Aim 4 Peace Supplemental
B - Contractual Services 0 0 0 10,000501901 - Aim 4 Peace Supplemental 0 0 0 10,000
502000 - Health RecordsA - Personal Services 688,544 723,559 705,593 731,633 B - Contractual Services 101,721 136,104 144,675 173,214 C - Commodities 11,759 12,569 6,400 6,200
502000 - Health Records 802,024 872,232 856,668 911,047
502100 - Child Health ServicesA - Personal Services 378,489 477,599 410,450 434,673 B - Contractual Services 58,183 43,123 63,412 71,814 C - Commodities 30,651 24,620 25,900 4,700 E - Capital Outlay 7,558 0 0 0
502100 - Child Health Services 474,881 545,342 499,762 511,187
502163 - Nurse Family Partnership ProgrA - Personal Services 195,757 147,485 211,876 159,567 B - Contractual Services 81,401 58,114 26,485 53,536 C - Commodities 29,549 25,757 18,000 1,700
502163 - Nurse Family Partnership Pr 306,707 231,356 256,361 214,803
502180 - Lead Pnt Poisoning PrvA - Personal Services 623,005 561,884 643,352 381,137 B - Contractual Services 33,608 69,209 57,312 92,972 C - Commodities 6,416 10,723 5,065 3,756
502180 - Lead Pnt Poisoning Prv 663,029 641,816 705,729 477,865
502193 - Healthy Home InspectionsB - Contractual Services 0 0 0 12,000
502193 - Healthy Home Inspections 0 0 0 12,000
502200 - Community Envir HealthA - Personal Services 339,216 342,847 413,086 326,194 B - Contractual Services 48,184 51,590 31,344 43,524 C - Commodities 6,379 11,095 7,839 6,026
502200 - Community Envir Health 393,779 405,532 452,269 375,744
502205 - Rat ControlA - Personal Services 98,854 108,275 109,839 111,233 B - Contractual Services 38,158 29,259 44,688 34,167 C - Commodities 625 0 400 600
502205 - Rat Control 137,637 137,534 154,927 146,000
399
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy502206 - Mosquito Control
C - Commodities 0 0 10,000 10,000 502206 - Mosquito Control 0 0 10,000 10,000
502210 - Food Inspection ServicesA - Personal Services 1,489,363 1,488,027 1,657,291 1,702,733 B - Contractual Services 123,591 154,541 125,815 346,125 C - Commodities 81,905 46,641 18,219 28,101
502210 - Food Inspection Services 1,694,859 1,689,209 1,801,325 2,076,959
502212 - Lodging InspectionsB - Contractual Services 0 0 20,000 22,000
502212 - Lodging Inspections 0 0 20,000 22,000
502230 - Air Quality ControlA - Personal Services 188,096 238,630 275,404 256,109 B - Contractual Services 9,822 24,206 19,691 30,530 C - Commodities 2,147 5,896 1,200 4,845
502230 - Air Quality Control 200,065 268,732 296,295 291,484
502310 - Health EducationA - Personal Services 533,493 528,414 485,424 549,874 B - Contractual Services 46,121 59,274 68,081 76,715 C - Commodities 10,142 9,227 5,900 3,600
502310 - Health Education 589,756 596,915 559,405 630,189
502333 - KC Health CommissionA - Personal Services 115,520 82,738 262,691 262,877 B - Contractual Services 21,654 18,567 11,259 17,440 C - Commodities 5,121 2,173 800 600
502333 - KC Health Commission 142,295 103,478 274,750 280,917
502400 - Communicable Disease PrevA - Personal Services 1,458,314 1,575,046 1,605,501 1,806,277 B - Contractual Services 227,580 250,218 253,019 346,409 C - Commodities 60,903 112,531 90,372 87,625 E - Capital Outlay 97,267 5,173 0 0
502400 - Communicable Disease Prev 1,844,064 1,942,968 1,948,892 2,240,311
502402 - ImmunizationA - Personal Services 76,747 48,549 43,931 110,920 B - Contractual Services 14,265 10,020 10,148 12,936 C - Commodities 86,183 89,093 105,400 90,750
502402 - Immunization 177,195 147,662 159,479 214,606
400
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy502410 - Sexually Transmitted Diseases
A - Personal Services 266,935 426,273 334,550 342,332 B - Contractual Services 117,312 130,751 42,932 88,721 C - Commodities 62,992 95,499 106,000 82,000
502410 - Sexually Transmitted Diseas 447,239 652,523 483,482 513,053
502420 - Ryan White Maintenance of EffortA - Personal Services 85,904 0 21,863 0B - Contractual Services 318,130 215,476 378,955 221,886 C - Commodities 0 0 400 0
502420 - Ryan White Maintenance of 404,034 215,476 401,218 221,886
502421 - HIV ServicesA - Personal Services 0 84,842 0 136,234 B - Contractual Services 0 109,524 0 85,446 C - Commodities 0 455 0 0
502421 - HIV Services 0 194,821 0 221,680
505021 - Women Infants & Children Food PrograA - Personal Services 17,289 36,712 45,492 0 B - Contractual Services 29,803 8,182 33,884 0 C - Commodities 1,901 2,134 400 0
505021 - Women Infants & Children F 48,993 47,028 79,776 0
505801 - Safety Streets ProgramB - Contractual Services 5,629 6,412 4,473 6,527 C - Commodities 4,500 0 0 0
505801 - Safety Streets Program 10,129 6,412 4,473 6,527
2330 - Health Levy 10,389,513 11,047,329 10,957,397 11,174,390
401
402
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2330 Health Levy
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 76,566 76,779 76,775 76,775 B Contractual Services 0 0 30,000 30,000 F Pass Through Payments 31,652,758 31,091,299 30,550,337 30,050,336 G Debt Service 169,730 165,242 167,880 169,430
31,899,054 31,333,320 30,824,992 30,326,541
Health & Medical Care512120 Children's Mercy Hospital 1,199,507 807,205 790,180 690,180 512131 Special Projects Opr & Maint 0 0 30,000 30,000 512135 Northland Health Care Access 328,066 328,067 321,146 290,608 512136 Richard Cabot 518,006 518,007 0 0 512137 Swope Parkway Health Center 1,505,843 1,336,895 1,425,136 1,289,615 512138 KC Free Health Clinic 518,984 518,986 508,038 459,727 512139 Samuel U. Rogers Center 1,255,843 1,255,843 1,736,434 1,571,026 512150 Truman Medical Center 26,403,075 26,403,075 25,846,178 24,325,955 512160 Health Care Provider Reserve 0 0 0 1,500,000 519735 Swope Ridge Debt Service-KCMAC 169,730 165,242 167,880 169,430
31,899,054 31,333,320 30,824,992 30,326,541
403
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy512120 - Children's Mercy Hospital
F - Pass Through Payments 1,199,507 807,205 790,180 690,180 512120 - Children's Mercy Hospital 1,199,507 807,205 790,180 690,180
512131 - Special Projects Opr & MaintB - Contractual Services 0 0 30,000 30,000
512131 - Special Projects Opr & Main 0 0 30,000 30,000
512135 - Northland Health Care AccessA - Personal Services 5,564 6,416 6,415 6,415 F - Pass Through Payments 322,502 321,651 314,731 284,193
512135 - Northland Health Care Acces 328,066 328,067 321,146 290,608
512136 - Richard CabotA - Personal Services 10,364 7,197 0 0 F - Pass Through Payments 507,642 510,810 0 0
512136 - Richard Cabot 518,006 518,007 0 0
512137 - Swope Parkway Health CenterA - Personal Services 25,127 28,465 28,465 28,465 F - Pass Through Payments 1,480,716 1,308,430 1,396,671 1,261,150
512137 - Swope Parkway Health Cent 1,505,843 1,336,895 1,425,136 1,289,615
512138 - KC Free Health ClinicA - Personal Services 10,384 10,147 10,145 10,145 F - Pass Through Payments 508,600 508,839 497,893 449,582
512138 - KC Free Health Clinic 518,984 518,986 508,038 459,727
512139 - Samuel U. Rogers CenterA - Personal Services 25,127 24,554 31,750 31,750 F - Pass Through Payments 1,230,716 1,231,289 1,704,684 1,539,276
512139 - Samuel U. Rogers Center 1,255,843 1,255,843 1,736,434 1,571,026
512150 - Truman Medical CenterF - Pass Through Payments 26,403,075 26,403,075 25,846,178 24,325,955
512150 - Truman Medical Center 26,403,075 26,403,075 25,846,178 24,325,955
512160 - Health Care Provider ReserveF - Pass Through Payments 0 0 0 1,500,000
512160 - Health Care Provider Reserv 0 0 0 1,500,000
519735 - Swope Ridge Debt Service-KCMAC 92
404
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
ORGANIZATION BY A/U
Kansas City, Missouri
2330 - Health Levy519735 - Swope Ridge Debt Service-KCMAC 92
G - Debt Service 169,730 165,242 167,880 169,430 519735 - Swope Ridge Debt Service-K 169,730 165,242 167,880 169,430
2330 - Health Levy 31,899,054 31,333,320 30,824,992 30,326,541
405
406
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2340 Police Drug Enforcement
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 1,645,888 1,995,379 2,138,977 2,196,022
B Contractual Services 135,815 219,859 188,276 177,563
C Commodities 205,156 28,147 33,500 11,500
E Capital Outlay 129,179 0 0 0
X Transfer Out 2,080,038 2,243,386 2,360,753 2,385,085
4,196,076 4,486,771 4,721,506 4,770,170
12 Finance 2,080,038 2,243,386 2,360,753 2,385,085
21 Police 2,080,038 2,243,385 2,360,753 2,385,085
57 Neighborhoods and Housing Services 36,000 0 0 0
4,196,076 4,486,771 4,721,506 4,770,170
407
408
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2340 Police Drug Enforcement
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 2,080,038 2,243,386 2,360,753 2,385,085
2,080,038 2,243,386 2,360,753 2,385,085
Finance129996 Trans To Component Unit 2,080,038 2,243,386 2,360,753 2,385,085
2,080,038 2,243,386 2,360,753 2,385,085
409
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2340 - Police Drug Enforcement129996 - Trans To Component Unit
X - Transfer Out 2,080,038 2,243,386 2,360,753 2,385,085 129996 - Trans To Component Unit 2,080,038 2,243,386 2,360,753 2,385,085
2340 - Police Drug Enforcement 2,080,038 2,243,386 2,360,753 2,385,085
410
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2340 Police Drug Enforcement
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 1,609,888 1,995,379 2,138,977 2,196,022 B Contractual Services 135,815 219,859 188,276 177,563 C Commodities 205,156 28,147 33,500 11,500 E Capital Outlay 129,179 0 0 0
2,080,038 2,243,385 2,360,753 2,385,085
Police212646 Dare Program 13,808 37,349 187,342 72,323 212648 DARE 07 255,442 195,751 93,168 155,684 212652 00 Jaco Drug Tax 1,299,584 652,701 1,353,429 702,360 212654 Jackson Co Drg Tx Ut 96 511,204 1,357,584 676,814 1,404,718 212658 Interdis Task Frc - 95 0 0 25,000 25,000 212659 Pd Interdis Task Frc 96 0 0 25,000 25,000
2,080,038 2,243,385 2,360,753 2,385,085
411
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2340 - Police Drug Enforcement212646 - Dare Program
A - Personal Services 0 37,349 162,602 72,254 B - Contractual Services 1,932 0 3,140 69 C - Commodities 11,876 0 21,600 0
212646 - Dare Program 13,808 37,349 187,342 72,323
212648 - DARE 07A - Personal Services 196,152 157,845 81,301 143,047 B - Contractual Services 24,846 11,220 1,467 2,637 C - Commodities 34,444 26,686 10,400 10,000
212648 - DARE 07 255,442 195,751 93,168 155,684
212652 - 00 Jaco Drug TaxA - Personal Services 970,827 590,874 1,229,983 643,574 B - Contractual Services 48,350 61,198 122,446 58,286 C - Commodities 151,228 629 1,000 500 E - Capital Outlay 129,179 0 0 0
212652 - 00 Jaco Drug Tax 1,299,584 652,701 1,353,429 702,360
212654 - Jackson Co Drg Tx Ut 96A - Personal Services 442,909 1,209,311 615,091 1,287,147 B - Contractual Services 60,687 147,441 61,223 116,571 C - Commodities 7,608 832 500 1,000
212654 - Jackson Co Drg Tx Ut 96 511,204 1,357,584 676,814 1,404,718
212658 - Interdis Task Frc - 95A - Personal Services 0 0 25,000 25,000
212658 - Interdis Task Frc - 95 0 0 25,000 25,000
212659 - Pd Interdis Task Frc 96A - Personal Services 0 0 25,000 25,000
212659 - Pd Interdis Task Frc 96 0 0 25,000 25,000
2340 - Police Drug Enforcement 2,080,038 2,243,385 2,360,753 2,385,085
412
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2340 Police Drug Enforcement
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 36,000 0 0 0
36,000 0 0 0
Neighborhoods and Housing Services575810 DART 36,000 0 0 0
36,000 0 0 0
413
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2340 - Police Drug Enforcement575810 - DART
A - Personal Services 36,000 0 0 0575810 - DART 36,000 0 0 0
2340 - Police Drug Enforcement 36,000 0 0 0
414
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2350 Neighborhood Tourist Development
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 0 64,880 75,000 43,203 B Contractual Services 1,660,638 1,882,816 1,258,170 1,414,610
1,660,638 1,947,696 1,333,170 1,457,813
10 Office Of the City Manager 0 0 0 53,203 57 Neighborhoods and Housing Servi 4,651 72,299 85,000 0 67 Convention & Tourism 1,655,987 1,875,397 1,248,170 1,404,610
1,660,638 1,947,696 1,333,170 1,457,813
415
416
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2350 Neighborhood Tourist Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 43,203 B Contractual Services 0 0 0 10,000
0 0 0 53,203
Office Of the City Manager101012 Office of Creative Services 0 0 0 53,203
0 0 0 53,203
417
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2350 - Neighborhood Tourist Development101012 - Office of Creative Services
A - Personal Services 0 0 0 43,203 B - Contractual Services 0 0 0 10,000
101012 - Office of Creative Services 0 0 0 53,203
2350 - Neighborhood Tourist Developmen 0 0 0 53,203
418
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2350 Neighborhood Tourist Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 64,880 75,000 0 B Contractual Services 4,651 7,419 10,000 0
4,651 72,299 85,000 0
Neighborhoods and Housing Services571002 NTDF Administration 4,651 72,299 85,000 0
4,651 72,299 85,000 0
419
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2350 - Neighborhood Tourist Development571002 - NTDF Administration
A - Personal Services 0 64,880 75,000 0 B - Contractual Services 4,651 7,419 10,000 0
571002 - NTDF Administration 4,651 72,299 85,000 0
2350 - Neighborhood Tourist Developmen 4,651 72,299 85,000 0
420
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2350 Neighborhood Tourist Development
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 1,655,987 1,875,397 1,248,170 1,404,610
1,655,987 1,875,397 1,248,170 1,404,610
Convention & Tourism672100 Neighborhood Tourist Development 1,655,987 1,875,397 1,248,170 1,404,610
1,655,987 1,875,397 1,248,170 1,404,610
421
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention and Tourism
ORGANIZATION BY A/U
Kansas City, Missouri
2350 - Neighborhood Tourist Development672100 - Neighborhood Tourist Development
B - Contractual Services 1,655,987 1,875,397 1,248,170 1,404,610 672100 - Neighborhood Tourist Develo 1,655,987 1,875,397 1,248,170 1,404,610
2350 - Neighborhood Tourist Developmen 1,655,987 1,875,397 1,248,170 1,404,610
422
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2360 Convention and Tourism
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 5,399,985 5,760,236 6,389,837 6,411,562
B Contractual Services 13,202,688 13,205,669 10,898,375 10,916,789
C Commodities 523,826 569,375 484,708 487,055
E Capital Outlay 211,347 62,484 354,000 354,000
G Debt Service 0 2,126,264 370,032 1,816,757
F Pass Through Payments 6,559,260 7,070,085 7,020,000 7,626,674
X Transfer Out 21,712,926 20,462,154 20,824,062 22,628,177
47,610,032 49,256,267 46,341,014 50,241,014
01 Mayor and City Council 100,000 23,167 150,000 30,000
07 General Services 134,000 0 0 0
10 Office Of the City Manager 759,879 440,258 823,512 979,608
12 Finance 21,712,926 22,517,829 20,824,062 24,078,177
21 Police 249,996 0 0 0
63 Convention & Entertainmt Facilities 17,743,971 19,034,928 17,223,440 17,146,555
67 Convention & Tourism 6,909,260 7,240,085 7,270,000 7,876,674
70 Parks And Recreation 0 0 50,000 130,000
47,610,032 49,256,267 46,341,014 50,241,014
423
424
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 100,000 23,167 150,000 30,000
100,000 23,167 150,000 30,000
Mayor and City Council011006 Mayors Arts Task Force 100,000 0 0 0 012013 International Program 0 23,167 150,000 30,000
100,000 23,167 150,000 30,000
425
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Mayor and City Council
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism011006 - Mayors Arts Task Force
B - Contractual Services 100,000 0 0 0 011006 - Mayors Arts Task Force 100,000 0 0 0
012013 - International ProgramB - Contractual Services 0 23,167 150,000 30,000
012013 - International Program 0 23,167 150,000 30,000
2360 - Convention and Tourism 100,000 23,167 150,000 30,000
426
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 134,000 0 0 0
134,000 0 0 0
General Services 071726 Negro Leagues Baseball Museum 134,000 0 0 0
134,000 0 0 0
427
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism071726 - Negro Leagues Baseball Museum
B - Contractual Services 134,000 0 0 0 071726 - Negro Leagues Baseball Mu 134,000 0 0 0
2360 - Convention and Tourism 134,000 0 0 0
428
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 100,000 70,000 229,292 285,388 B Contractual Services 659,879 370,258 594,220 694,220
759,879 440,258 823,512 979,608
Office Of the City Manager101000 City Manager-Administration 100,000 70,000 100,000 125,000 101011 Film Commission 0 0 50,000 50,000 101012 Office of Creative Services 0 0 198,512 229,608 101112 Conference Support 522,824 98,758 200,000 250,000 101113 Festival Support 0 205,000 200,000 250,000 101114 Arts KC 0 0 75,000 75,000 101115 Republican National Convention 0 66,500 0 0 101180 All Star Game 2012 137,055 0 0 0
759,879 440,258 823,512 979,608
429
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism101000 - City Manager-Administration
A - Personal Services 100,000 70,000 100,000 125,000 101000 - City Manager-Administration 100,000 70,000 100,000 125,000
101011 - Film CommissionB - Contractual Services 0 0 50,000 50,000
101011 - Film Commission 0 0 50,000 50,000
101012 - Office of Creative ServicesA - Personal Services 0 0 129,292 160,388 B - Contractual Services 0 0 69,220 69,220
101012 - Office of Creative Services 0 0 198,512 229,608
101112 - Conference SupportB - Contractual Services 522,824 98,758 200,000 250,000
101112 - Conference Support 522,824 98,758 200,000 250,000
101113 - Festival SupportB - Contractual Services 0 205,000 200,000 250,000
101113 - Festival Support 0 205,000 200,000 250,000
101114 - Arts KCB - Contractual Services 0 0 75,000 75,000
101114 - Arts KC 0 0 75,000 75,000
101115 - Republican National Convention B - Contractual Services 0 66,500 0 0
101115 - Republican National Conven 0 66,500 0 0
101180 - All Star Game 2012B - Contractual Services 137,055 0 0 0
101180 - All Star Game 2012 137,055 0 0 0
2360 - Convention and Tourism 759,879 440,258 823,512 979,608
430
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 2,055,675 0 1,450,000 X Transfer Out 21,712,926 20,462,154 20,824,062 22,628,177
21,712,926 22,517,829 20,824,062 24,078,177
Finance129608 Kemper KCMAC 92A and 96B 0 2,055,675 0 1,450,000 129919 Tfr of Hotel/Motel Tax (CTRO) 663,184 0 0 0 129996 Trans To Component Unit 249,996 0 0 0 129998 Transfers-Inter Fund 20,799,746 20,462,154 20,824,062 22,628,177
21,712,926 22,517,829 20,824,062 24,078,177
431
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism129608 - Kemper KCMAC 92A and 96B
G - Debt Service 0 2,055,675 0 1,450,000 129608 - Kemper KCMAC 92A and 96 0 2,055,675 0 1,450,000
129919 - Tfr of Hotel/Motel Tax (CTRO)X - Transfer Out 663,184 0 0 0
129919 - Tfr of Hotel/Motel Tax (CTRO 663,184 0 0 0
129996 - Trans To Component UnitX - Transfer Out 249,996 0 0 0
129996 - Trans To Component Unit 249,996 0 0 0
129998 - Transfers-Inter FundX - Transfer Out 20,799,746 20,462,154 20,824,062 22,628,177
129998 - Transfers-Inter Fund 20,799,746 20,462,154 20,824,062 22,628,177
2360 - Convention and Tourism 21,712,926 22,517,829 20,824,062 24,078,177
432
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 208,256 0 0 0 B Contractual Services 12,686 0 0 0 C Commodities 29,054 0 0 0
249,996 0 0 0
Police212580 Traffic Division 249,996 0 0 0
249,996 0 0 0
433
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism212580 - Traffic Division
A - Personal Services 208,256 0 0 0 B - Contractual Services 12,686 0 0 0 C - Commodities 29,054 0 0 0
212580 - Traffic Division 249,996 0 0 0
2360 - Convention and Tourism 249,996 0 0 0
434
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,091,729 5,690,236 6,160,545 6,126,174 B Contractual Services 11,946,123 12,642,244 9,854,155 9,812,569 C Commodities 494,772 569,375 484,708 487,055 E Capital Outlay 211,347 62,484 354,000 354,000 G Debt Service 0 70,589 370,032 366,757
17,743,971 19,034,928 17,223,440 17,146,555
Convention & Entertainmt Facilities631000 Cec-Administration 609,845 674,708 686,692 694,408 631001 Accounting 187,780 180,826 243,289 244,254 631010 Sales 477,363 574,656 584,189 595,531 631011 Marketing 102,558 216,206 250,000 250,000 631100 ARC Operations 258,785 0 0 0 631110 Kemper Arena Administration 90,178 0 0 0 632000 Cc Event Coordination 542,958 534,196 748,688 742,797 632002 Cc Technical Services 1,229,941 1,283,966 1,239,582 1,340,520 632004 Cc Event Support 2,569,524 2,660,426 2,516,412 2,506,047 632006 Box Office 249,597 283,843 251,635 260,133 632011 Cc Facility Maintenance 7,847,952 8,102,214 7,981,333 7,858,820 632100 Barney Allis Plaza 100,000 100,000 100,000 100,000 632101 Explorers Subsidy 21,989 0 0 0 632204 Arc Event Support 1,180,451 1,556,620 1,147,137 1,093,694 632304 Kemper Arena Event Support 1,047,424 1,174,008 754,451 743,594 637200 Kemper Arena Improvements 162,128 106,792 0 0 637300 Cec Facility Improvement 398,768 23,405 0 0 638024 Buildings CD4 666,730 1,492,473 0 0 638027 Buildings CW 0 0 350,000 350,000 639740 Municipal Auditorium 0 70,589 370,032 366,757
17,743,971 19,034,928 17,223,440 17,146,555
435
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention Entertainment Facilities
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism631000 - Cec-Administration
A - Personal Services 464,653 541,677 559,581 567,898 B - Contractual Services 140,747 128,955 124,914 124,278 C - Commodities 4,445 4,076 2,197 2,232
631000 - Cec-Administration 609,845 674,708 686,692 694,408
631001 - AccountingA - Personal Services 185,283 178,668 234,538 234,856 B - Contractual Services 1,953 1,908 6,751 7,398 C - Commodities 544 250 2,000 2,000
631001 - Accounting 187,780 180,826 243,289 244,254
631010 - SalesA - Personal Services 407,753 500,445 536,538 547,606 B - Contractual Services 68,106 71,556 45,251 45,525 C - Commodities 1,504 2,655 2,400 2,400
631010 - Sales 477,363 574,656 584,189 595,531
631011 - MarketingB - Contractual Services 102,558 216,206 250,000 250,000
631011 - Marketing 102,558 216,206 250,000 250,000
631100 - ARC OperationsB - Contractual Services 258,785 0 0 0
631100 - ARC Operations 258,785 0 0 0
631110 - Kemper Arena AdministrationB - Contractual Services 90,178 0 0 0
631110 - Kemper Arena Administration 90,178 0 0 0
632000 - Cc Event CoordinationA - Personal Services 412,443 435,354 626,588 623,322 B - Contractual Services 108,608 95,856 118,900 116,275 C - Commodities 21,907 2,986 3,200 3,200
632000 - Cc Event Coordination 542,958 534,196 748,688 742,797
632002 - Cc Technical ServicesA - Personal Services 679,458 780,818 826,334 841,117 B - Contractual Services 525,564 483,123 378,810 464,965 C - Commodities 24,919 20,025 34,438 34,438
632002 - Cc Technical Services 1,229,941 1,283,966 1,239,582 1,340,520
632004 - Cc Event SupportA - Personal Services 1,432,344 1,379,485 1,318,247 1,317,587 B - Contractual Services 980,912 1,082,301 1,043,265 1,025,868
436
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention Entertainment Facilities
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism632004 - Cc Event Support
C - Commodities 156,268 198,640 154,900 162,592 632004 - Cc Event Support 2,569,524 2,660,426 2,516,412 2,506,047
632006 - Box OfficeA - Personal Services 158,894 179,133 159,235 166,572 B - Contractual Services 88,336 103,743 92,000 93,161 C - Commodities 2,367 967 400 400
632006 - Box Office 249,597 283,843 251,635 260,133
632011 - Cc Facility MaintenanceA - Personal Services 1,178,683 1,316,222 1,594,868 1,533,457 B - Contractual Services 6,485,792 6,481,308 6,175,292 6,119,570 C - Commodities 183,477 242,200 211,173 205,793 E - Capital Outlay 0 62,484 0 0
632011 - Cc Facility Maintenance 7,847,952 8,102,214 7,981,333 7,858,820
632100 - Barney Allis PlazaB - Contractual Services 100,000 100,000 100,000 100,000
632100 - Barney Allis Plaza 100,000 100,000 100,000 100,000
632101 - Explorers SubsidyB - Contractual Services 21,989 0 0 0
632101 - Explorers Subsidy 21,989 0 0 0
632204 - Arc Event SupportB - Contractual Services 1,134,492 1,514,768 1,085,137 1,031,694 C - Commodities 45,959 41,852 58,000 58,000 E - Capital Outlay 0 0 4,000 4,000
632204 - Arc Event Support 1,180,451 1,556,620 1,147,137 1,093,694
632304 - Kemper Arena Event SupportA - Personal Services 172,218 378,434 304,616 293,759 B - Contractual Services 808,951 739,850 433,835 433,835 C - Commodities 53,382 55,724 16,000 16,000 E - Capital Outlay 12,873 0 0 0
632304 - Kemper Arena Event Suppor 1,047,424 1,174,008 754,451 743,594
637200 - Kemper Arena ImprovementsB - Contractual Services 162,128 106,792 0 0
637200 - Kemper Arena Improvement 162,128 106,792 0 0
637300 - Cec Facility ImprovementB - Contractual Services 200,294 23,405 0 0
437
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention Entertainment Facilities
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism637300 - Cec Facility Improvement
E - Capital Outlay 198,474 0 0 0 637300 - Cec Facility Improvement 398,768 23,405 0 0
638024 - Buildings CD4B - Contractual Services 666,730 1,492,473 0 0
638024 - Buildings CD4 666,730 1,492,473 0 0
638027 - Buildings CWE - Capital Outlay 0 0 350,000 350,000
638027 - Buildings CW 0 0 350,000 350,000
639740 - Municipal AuditoriumG - Debt Service 0 70,589 370,032 366,757
639740 - Municipal Auditorium 0 70,589 370,032 366,757
2360 - Convention and Tourism 17,743,971 19,034,928 17,223,440 17,146,555
438
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 350,000 170,000 250,000 250,000 F Pass Through Payments 6,559,260 7,070,085 7,020,000 7,626,674
6,909,260 7,240,085 7,270,000 7,876,674
Convention & Tourism672000 Visit KC 6,909,260 7,070,085 7,020,000 7,626,674 672500 Big 12 Tournament 0 170,000 175,000 175,000 672501 Football Support 0 0 75,000 75,000
6,909,260 7,240,085 7,270,000 7,876,674
439
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention and Tourism
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism672000 - Visit KC
B - Contractual Services 350,000 0 0 0F - Pass Through Payments 6,559,260 7,070,085 7,020,000 7,626,674
672000 - Visit KC 6,909,260 7,070,085 7,020,000 7,626,674
672500 - Big 12 TournamentB - Contractual Services 0 170,000 175,000 175,000
672500 - Big 12 Tournament 0 170,000 175,000 175,000
672501 - Football SupportB - Contractual Services 0 0 75,000 75,000
672501 - Football Support 0 0 75,000 75,000
2360 - Convention and Tourism 6,909,260 7,240,085 7,270,000 7,876,674
440
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2360 Convention and Tourism
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 0 50,000 130,000
0 0 50,000 130,000
Parks And Recreation702116 Race Management Support 0 0 50,000 130,000
0 0 50,000 130,000
441
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2360 - Convention and Tourism702116 - Race Management Support
B - Contractual Services 0 0 50,000 130,000702116 - Race Management Support 0 0 50,000 130,000
2360 - Convention and Tourism 0 0 50,000 130,000
442
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2370 Community Centers
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 2,971,440 0 0 0
B Contractual Services 1,268,733 128,380 0 0
C Commodities 197,188 0 0 0
E Capital Outlay 0 5,895 0 0
X Transfer Out 347,762 0 0 0
4,785,123 134,275 0 0
12 Finance 347,762 0 0 0
70 Parks And Recreation 4,437,361 134,275 0 0
4,785,123 134,275 0 0
443
444
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2370 Community Centers
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 347,762 0 0 0
347,762 0 0 0
Finance129998 Transfers-Inter Fund 347,762 0 0 0
347,762 0 0 0
445
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2370 - Community Centers129998 - Transfers-Inter Fund
X - Transfer Out 347,762 0 0 0 129998 - Transfers-Inter Fund 347,762 0 0 0
2370 - Community Centers 347,762 0 0 0
446
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2370 Community Centers
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 2,971,440 0 0 0 B Contractual Services 1,268,733 128,380 0 0 C Commodities 197,188 0 0 0 E Capital Outlay 0 5,895 0 0
4,437,361 134,275 0 0
Parks And Recreation702501 Brush Creek Comm Center 367,519 0 0 0 702502 Hillcrest Comm Center 336,618 5,895 0 0 702503 Gregg Klice Comm Center 632,620 0 0 0 702504 Line Creek Comm Center 608,939 0 0 0 702505 Marlborough Comm Center 216,681 0 0 0 702506 Tony Aguirre Comm Center 440,666 0 0 0 702507 Garrison Comm Center 215,611 0 0 0 702508 Kansas City North Comm Center 376,317 1,484 0 0 702510 Westport-Roanoke Comm Center 290,315 0 0 0 702511 Southeast Comm Center 648,542 0 0 0 702519 Brush Crk CC Energy Efficiency 1,305 90,823 0 0 707765 Community Center Maintenance 302,228 36,073 0 0
4,437,361 134,275 0 0
447
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2370 - Community Centers702501 - Brush Creek Comm Center
A - Personal Services 222,755 0 0 0 B - Contractual Services 133,316 0 0 0 C - Commodities 11,448 0 0 0
702501 - Brush Creek Comm Center 367,519 0 0 0
702502 - Hillcrest Comm CenterA - Personal Services 250,929 0 0 0 B - Contractual Services 75,240 0 0 0 C - Commodities 10,449 0 0 0 E - Capital Outlay 0 5,895 0 0
702502 - Hillcrest Comm Center 336,618 5,895 0 0
702503 - Gregg Klice Comm CenterA - Personal Services 450,313 0 0 0 B - Contractual Services 159,531 0 0 0 C - Commodities 22,776 0 0 0
702503 - Gregg Klice Comm Center 632,620 0 0 0
702504 - Line Creek Comm CenterA - Personal Services 382,011 0 0 0 B - Contractual Services 182,301 0 0 0 C - Commodities 44,627 0 0 0
702504 - Line Creek Comm Center 608,939 0 0 0
702505 - Marlborough Comm CenterA - Personal Services 174,744 0 0 0 B - Contractual Services 34,063 0 0 0 C - Commodities 7,874 0 0 0
702505 - Marlborough Comm Center 216,681 0 0 0
702506 - Tony Aguirre Comm CenterA - Personal Services 294,018 0 0 0 B - Contractual Services 133,471 0 0 0 C - Commodities 13,177 0 0 0
702506 - Tony Aguirre Comm Center 440,666 0 0 0
702507 - Garrison Comm CenterA - Personal Services 176,778 0 0 0 B - Contractual Services 34,236 0 0 0 C - Commodities 4,597 0 0 0
702507 - Garrison Comm Center 215,611 0 0 0
448
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2370 - Community Centers702508 - Kansas City North Comm Center
A - Personal Services 299,871 0 0 0 B - Contractual Services 65,295 1,484 0 0 C - Commodities 11,151 0 0 0
702508 - Kansas City North Comm Ce 376,317 1,484 0 0
702510 - Westport-Roanoke Comm CenterA - Personal Services 226,933 0 0 0 B - Contractual Services 54,106 0 0 0 C - Commodities 9,276 0 0 0
702510 - Westport-Roanoke Comm C 290,315 0 0 0
702511 - Southeast Comm CenterA - Personal Services 444,712 0 0 0 B - Contractual Services 158,842 0 0 0 C - Commodities 44,988 0 0 0
702511 - Southeast Comm Center 648,542 0 0 0
702519 - Brush Crk CC Energy EfficiencyB - Contractual Services 1,305 90,823 0 0
702519 - Brush Crk CC Energy Efficie 1,305 90,823 0 0
707765 - Community Center MaintenanceA - Personal Services 48,376 0 0 0 B - Contractual Services 237,027 36,073 0 0 C - Commodities 16,825 0 0 0
707765 - Community Center Maintena 302,228 36,073 0 0
2370 - Community Centers 4,437,361 134,275 0 0
449
450
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2390 Police Grant
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 5,210,587 4,938,829 6,700,099 6,224,618
B Contractual Services 703,975 721,823 1,149,325 669,010
C Commodities 142,939 100,998 337,730 100,160
E Capital Outlay 2,253,514 376,963 458,000 368,500
X Transfer Out 8,311,010 7,538,607 8,645,154 7,362,288
16,622,025 13,677,220 17,290,308 14,724,576
12 Finance 8,311,010 7,538,607 8,645,154 7,362,288
21 Police 8,311,015 6,138,613 8,645,154 7,362,288
16,622,025 13,677,220 17,290,308 14,724,576
451
452
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 8,311,010 7,538,607 8,645,154 7,362,288
8,311,010 7,538,607 8,645,154 7,362,288
Finance129996 Trans To Component Unit 8,311,010 6,138,607 8,645,154 7,362,288 129998 Transfers-Inter Fund 0 1,400,000 0 0
8,311,010 7,538,607 8,645,154 7,362,288
453
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant129996 - Trans To Component Unit
X - Transfer Out 8,311,010 6,138,607 8,645,154 7,362,288 129996 - Trans To Component Unit 8,311,010 6,138,607 8,645,154 7,362,288
129998 - Transfers-Inter FundX - Transfer Out 0 1,400,000 0 0
129998 - Transfers-Inter Fund 0 1,400,000 0 0
2390 - Police Grant 8,311,010 7,538,607 8,645,154 7,362,288
454
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,210,587 4,938,829 6,700,099 6,224,618 B Contractual Services 703,975 721,823 1,149,325 669,010 C Commodities 142,939 100,998 337,730 100,160 E Capital Outlay 2,253,514 376,963 458,000 368,500
8,311,015 6,138,613 8,645,154 7,362,288
Police211011 Private Officers Licensing 364,577 489,863 773,191 773,750 211012 Private Alarm Licensing 293,127 297,509 363,325 343,301 211462 Health Insurance 184,463 0 0 0 211492 Computer Services Unit 35,514 28,813 35,000 35,000 211494 Records Unit 144,771 109,701 151,049 162,667 212580 Traffic Division 500,776 441,433 525,000 525,000 212683 Crime Lab DNA 61,511 67,372 71,525 86,459 212710 14 HIDTA Gang 0 121,347 85,500 0 212711 15 HIDTA Gang 0 8,330 116,148 43,458 212712 16 HIDTA Gang 0 0 0 127,500 212713 12 HIDTA Gang 65,148 0 0 53,106 212714 13 HIDTA Gang 77,083 90,172 0 0 212715 14 US Marshal Service 0 46,460 35,000 0 212716 15 US Marshal Service 0 0 65,000 40,000 212717 16 US Marshal 0 0 0 52,000 212718 12 US Marshal Services 45,755 0 0 0 212719 13 US Marshal Services 14,876 76,312 0 0 212720 12 BJA Bullet Proof Vests 37,523 0 0 0 212722 14 BJA Bullet Proof Vests 0 0 65,000 0 212730 11 MCSAP 49,907 0 0 0 212731 12 MCSAP 582,350 72,532 0 0 212732 13 MCSAP 574 600,831 167,165 0 212733 14 MCSAP 0 0 461,436 202,229 212734 15 MCSAP 0 0 99,286 547,289 212735 14 ICE 0 13,467 10,000 7,000 212736 15 ICE 0 0 15,000 0 212737 16 ICE 0 0 7,000 15,000 212738 12 ICE 11,643 (569) 0 0 212739 13 ICE 7,140 7,303 0 0 212740 11 KCIP 0 0 0 244,190 212741 12 KCIP 75,335 0 0 0 212742 13 KCIP 338,487 119,652 0 0 212743 14 KCIP 0 287,367 88,401 0 212744 15 KCIP 0 0 268,391 89,718 212746 12 KCIP Recovery 36,723 0 0 0
455
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Police212747 13 KCIP Recovery 71,889 0 0 0 212748 14 KCIP Recovery 0 55,348 31,150 0 212749 15 KCIP Recovery 0 0 156,600 0 212756 13 Buffer Zone 0 0 50,000 0 212757 14 Buffer Zone 5,499 (93) 200,000 25,000 212758 15 Buffer Zone (182) 182 50,000 100,000 212760 11 Social Security CDI (85) 0 0 230,720 212761 12 Social Security CDI 83,929 0 0 0 212762 13 Social Security CDI 199,171 113,165 0 0 212763 14 Social Security CDI 0 204,833 126,525 0 212764 15 Social Security CDI 0 0 229,423 127,933 212765 Drug Recognition Conf. 1,642 0 0 0 212772 MARC UASI 12 122,000 0 0 0 212773 Risk Terrain Project 0 1,147 10,000 0 212775 Port Security Helicopter 1,843,200 0 0 0 212776 Port Authority Vehicle 32,787 (699) 0 0 212777 Port Authority Security 0 38,000 0 0 212780 16 Fugitive Task Force 0 0 0 45,000 212781 12 Fugitive Task Force 19,186 0 0 0 212782 13 Fugitive Task Force 27,041 20,378 0 0 212783 14 Fugitive Task Force 0 26,888 23,000 0 212784 15 Fugitive Task Force 0 0 45,000 30,000 212785 KC TEW 0 7,597 170,507 0 212786 Vlnt Crm Gng Tsk Frc-97 0 0 0 149,858 212790 12 HARCFL 16,946 0 0 0 212791 13 HARCFL 27,433 20,851 0 0 212792 14 HARCFL 0 23,111 33,000 0 212793 15 HARCFL 0 0 45,000 10,500 212794 16 HARCFL 0 0 0 7,500 212795 12 MO Cr Lab Upgrade 33,700 0 0 0 212796 13 MO Cr Lab Upgrade 70,089 4,258 0 0 212797 14 MO Cr Lab Upgrade 0 54,810 6,787 0 212798 15 MO Cr Lab Upgrade 0 0 58,025 12,805 212799 16 MO Cr Lab Upgrade 0 (607) 0 49,989 212800 Coverdell Lab State Training 73,355 29,286 150,000 75,000 212801 Coverdell Lab State Support 0 0 125,000 100,000 212802 ATF Churning 0 0 15,000 0 212803 FBI Task Force 0 5,491 15,000 8,400 212804 Federal Reimbursable Income 51,689 47,559 98,000 98,000 212806 13 MO Seat Belt 9,998 0 0 0 212808 15 MO Seat Belt 0 0 10,000 10,000
456
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Police212809 01 Mo Seat Belt Grant 0 0 0 10,000 212810 12 MO Occupant Protection 15,873 0 0 0 212811 13 MO Occupant Protection 18,168 23,821 0 0 212812 14 MO Occupant Protection 0 17,510 23,000 0 212813 15 MO Occupant Protection 0 0 32,000 28,000 212814 16 MO Occupant Protection 0 0 0 35,000 212815 12 MO Hazardous Moving 32,904 0 0 0 212816 13 MO Hazardous Moving 68,179 104,882 0 0 212817 14 MO Hazardous Moving 0 88,979 80,000 0 212818 15 MO Hazardous Moving 0 0 180,000 80,000 212819 16 MO Hazardous Moving 0 0 0 130,000 212820 12 MO Sobriety Chkpnt 84,559 0 0 0 212821 13 MO Sobriety Chkpnt 52,683 105,926 0 0 212822 14 MO Sobriety Chkpnt 0 35,915 58,400 0 212823 15 MO Sobriety Chkpnt 0 0 88,600 12,740 212824 16 MO Sobriety Chkpnt 0 0 0 13,320 212825 12 Multiple Offender 89,771 0 0 0 212826 13 Multiple Offender 31,034 103,993 0 0 212827 14 Multiple Offender 0 24,104 30,000 0 212828 15 Multiple Offender 0 0 75,600 45,000 212829 16 Multiple Offender 0 0 0 65,600 212830 13 DEA Task Force 24,400 13,709 0 0 212831 14 DEA Task Force 0 18,046 23,000 0 212832 15 DEA Task Force 0 0 45,000 25,000 212833 16 DEA Task Force 0 0 0 45,000 212834 12 DEA Task Force 17,573 0 0 0 212835 12 Anti-Domestic Violence 19,640 11,062 0 0 212836 13 Anti-Domestic Violence 0 1,899 16,500 13,100 212837 14 Anti-Domestic Violence 0 0 8,500 6,400 212840 12 Prev/Proscecute Sexl Aslt 67,793 37,924 0 0 212841 13 Prev/Proscecute Sexl Aslt 0 24,774 86,047 61,264 212842 14 Prev/Proscecute Sexl Aslt 0 0 1,329 28,102 212856 13 HIDTA Task Force 4,086 0 0 0 212857 14 HIDTA Highway Interdiction 0 0 5,000 0 212858 15 HIDTA Highway Interdiction 0 0 2,500 0 212860 12 HIDTA Chemist 2,109 0 0 0 212861 13 HIDTA Chemist 114,375 2,100 0 0 212862 14 HIDTA Chemist 16,808 67,203 15,000 0 212863 15 HIDTA Chemist 0 31 92,102 48,000 212864 16 HIDTA Chemist 0 0 32,394 89,000 212865 12 HIDTA Analyst 54,401 0 0 0
457
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Police212866 13 HIDTA Analyst 255,139 0 0 0 212867 14 HIDTA Analyst 122,582 289,949 0 0 212868 15 HIDTA Analyst 0 35,703 231,196 25,000 212869 16 HIDTA Analyst 0 0 162,813 344,542 212870 13 Cyber Crimes 3,222 5,347 0 0 212871 14 Cyber Crimes 0 9,437 23,000 0 212872 15 Cyber Crimes 0 0 60,000 22,000 212873 16 Cyber Crimes 0 0 0 10,000 212874 12 Cyber Crimes 1,320 0 0 0 212875 Drug Task Force 0 11,419 10,000 12,000 212880 14 HIDTA Metro Meth Task Force 2,110 211,860 256,765 0 212881 15 HIDTA Metro Meth Task Force 0 0 577,241 426,373 212882 16 HIDTA Metro Meth Task Force 0 0 0 244,420 212883 12 HIDTA Metro Meth Task Force 347,133 0 0 0 212884 13 HIDTA Metro Meth Task Force 258,651 486,113 0 0 212885 12 I-435 Speed Enforcement 22,125 0 0 0 212887 14 I-435 Speed Enforcement 0 0 20,000 0 212888 15 I-435 Speed Enforcement 0 0 20,000 0 212913 03 Night Light Program 0 0 0 50,000 212925 12 Youth Alcohol Education 17,030 0 0 0 212926 13 Youth Alcohol Education 5,788 12,807 0 0 212927 14 Youth Alcohol Education 0 9,496 13,000 0 212928 15 Youth Alcohol Education 0 0 23,000 7,000 212929 16 Youth Alcohol Education 0 0 0 18,000 212939 Swope Behavioral CIT 0 4,595 0 20,000 212946 03 Crash Investigations 0 15,740 0 0 212947 04 Crash Investigations 0 858 0 0 212950 12 Sobriety Checkpoint Mini Grant 1,708 0 0 0 212951 13 Sobriety Checkpoint Mini Grant 0 4,818 0 0 212953 15 Sobriety Checkpoint Mini Grant 0 0 5,000 0 212954 16 Sobriety Checkpoint Mini Grant 0 0 0 5,000 212970 LISC KC NoVA 39,999 0 0 0 212975 13 NoVA Prospect Corridor 0 0 271,618 249,360 212985 12 I-70 Speed Enforcement 24,285 0 0 0 212987 14 I-70 Speed Enforcement 0 0 40,000 0 212988 15 I-70 Speed Enforcement 0 0 30,000 0 213000 14 Joint Terrorism Task Force 0 6,489 5,500 0 213001 15 Joint Terrorism Task Force 0 0 12,000 5,500 213002 16 Joint Terrorism Task Force 0 0 0 12,000 213003 12 Joint Terrorism Task Force 8,032 0 0 0 213004 13 Joint Terrorism Task Force 7,123 7,297 0 0
458
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2390 Police Grant
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Police213005 14 Ceasefire Tfrce 0 52,257 60,000 0 213006 15 Ceasefire Tfrce 0 0 40,000 32,000 213007 16 Ceasefire Tfrce 0 0 0 40,000 213008 12 Ceasefire Tfrce 40,844 0 0 0 213009 13 Ceasefire Tfrce 35,679 39,976 0 0 213015 15 DNA Capacity Enhancement 0 0 0 288,125 213016 11 DNA Capacity Enhancement 18,063 0 0 127,305 213017 12 DNA Capacity Enhancement 233,576 29,654 0 0 213018 13 DNA Capacity Enhancement 76,058 187,862 56,686 0 213019 14 DNA Capacity Enhancement 0 132,342 402,239 30,000 213034 12 Foot Patrol 2,002 204,265 110,000 0 213045 12 PSN Lab NIBIN 3,722 0 0 0 213050 14 Commuity Arrest Program 0 0 0 131,000 213053 11 Community Arrest Program 88,267 7,041 120,850 0 213054 13 Community Arrest Program 0 92,457 0 0 213055 14 Work Zone Speed Enfrcmnt 0 0 32,000 0 213056 15 Work Zone Speed Enfrcmnt 0 0 25,000 15,000 213057 16 Work Zone Speed Enfrcmnt 0 0 0 25,000 213058 12 Work Zone Speed Enfrcmnt 34,955 7,500 0 0 213059 TBD 0 2,406 0 0 213060 13 Human Trafficking 0 0 5,000 0 213061 14 Human Trafficking 0 0 10,000 0 213062 15 Human Trafficking 0 0 10,000 0 213063 10 Human Trafficking Task Force 0 0 0 10,000 213064 12 Human Trafficking 0 0 13,000 10,000 213068 13 DNA Cold Case 288,790 14,404 0 0 213070 13 IRS Suspicious Activity 15,644 22,444 0 0 213071 14 IRS Suspicious Activity 0 19,450 21,100 0 213072 15 IRS Suspicious Activity 0 0 32,740 9,000 213073 16 IRS Suspicious Activity 0 3,349 0 29,765 213074 12 IRS Suspicious Activity 26,242 0 0 0
8,311,015 6,138,613 8,645,154 7,362,288
459
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant211011 - Private Officers Licensing
A - Personal Services 364,097 489,352 733,665 734,292 B - Contractual Services 480 511 39,526 39,458
211011 - Private Officers Licensing 364,577 489,863 773,191 773,750
211012 - Private Alarm LicensingA - Personal Services 292,659 297,113 362,855 342,899 B - Contractual Services 468 396 470 402
211012 - Private Alarm Licensing 293,127 297,509 363,325 343,301
211462 - Health InsuranceA - Personal Services 184,463 0 0 0
211462 - Health Insurance 184,463 0 0 0
211492 - Computer Services UnitB - Contractual Services 33,545 28,813 35,000 35,000 C - Commodities 1,969 0 0 0
211492 - Computer Services Unit 35,514 28,813 35,000 35,000
211494 - Records UnitA - Personal Services 144,492 109,556 150,831 162,446 B - Contractual Services 279 145 218 221
211494 - Records Unit 144,771 109,701 151,049 162,667
212580 - Traffic DivisionA - Personal Services 500,776 441,433 525,000 525,000
212580 - Traffic Division 500,776 441,433 525,000 525,000
212683 - Crime Lab DNAA - Personal Services 61,410 67,289 71,446 86,363 B - Contractual Services 101 83 79 96
212683 - Crime Lab DNA 61,511 67,372 71,525 86,459
212710 - 14 HIDTA GangA - Personal Services 0 50,101 25,000 0 B - Contractual Services 0 10,421 41,000 0 C - Commodities 0 1,150 4,500 0 E - Capital Outlay 0 59,675 15,000 0
212710 - 14 HIDTA Gang 0 121,347 85,500 0
212711 - 15 HIDTA GangA - Personal Services 0 8,330 73,576 16,409 B - Contractual Services 0 0 22,072 16,049 C - Commodities 0 0 5,500 1,000
460
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212711 - 15 HIDTA Gang
E - Capital Outlay 0 0 15,000 10,000212711 - 15 HIDTA Gang 0 8,330 116,148 43,458
212712 - 16 HIDTA GangA - Personal Services 0 0 0 85,000B - Contractual Services 0 0 0 20,000C - Commodities 0 0 0 2,500E - Capital Outlay 0 0 0 20,000
212712 - 16 HIDTA Gang 0 0 0 127,500
212713 - 12 HIDTA GangA - Personal Services 20,255 0 0 33,325B - Contractual Services 9,738 0 0 13,981C - Commodities 2,024 0 0 800E - Capital Outlay 33,131 0 0 5,000
212713 - 12 HIDTA Gang 65,148 0 0 53,106
212714 - 13 HIDTA GangA - Personal Services 42,454 47,752 0 0 B - Contractual Services 5,899 15,910 0 0 C - Commodities 1,859 2,881 0 0 E - Capital Outlay 26,871 23,629 0 0
212714 - 13 HIDTA Gang 77,083 90,172 0 0
212715 - 14 US Marshal ServiceA - Personal Services 0 46,460 35,000 0
212715 - 14 US Marshal Service 0 46,460 35,000 0
212716 - 15 US Marshal ServiceA - Personal Services 0 0 65,000 40,000
212716 - 15 US Marshal Service 0 0 65,000 40,000
212717 - 16 US MarshalA - Personal Services 0 0 0 52,000
212717 - 16 US Marshal 0 0 0 52,000
212718 - 12 US Marshal ServicesA - Personal Services 43,808 0 0 0C - Commodities 1,947 0 0 0
212718 - 12 US Marshal Services 45,755 0 0 0
212719 - 13 US Marshal Services
461
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212719 - 13 US Marshal Services
A - Personal Services 14,876 76,312 0 0 212719 - 13 US Marshal Services 14,876 76,312 0 0
212720 - 12 BJA Bullet Proof VestsC - Commodities 37,523 0 0 0
212720 - 12 BJA Bullet Proof Vests 37,523 0 0 0
212722 - 14 BJA Bullet Proof VestsC - Commodities 0 0 65,000 0
212722 - 14 BJA Bullet Proof Vests 0 0 65,000 0
212730 - 11 MCSAPA - Personal Services 455 0 0 0 C - Commodities (14) 0 0 0 E - Capital Outlay 49,466 0 0 0
212730 - 11 MCSAP 49,907 0 0 0
212731 - 12 MCSAPA - Personal Services 517,330 36,712 0 0 B - Contractual Services 21,722 5,933 0 0 C - Commodities 40,548 6,058 0 0 E - Capital Outlay 2,750 23,829 0 0
212731 - 12 MCSAP 582,350 72,532 0 0
212732 - 13 MCSAPA - Personal Services (144) 518,339 112,632 0 B - Contractual Services 0 19,100 17,133 0 C - Commodities 718 36,991 12,400 0 E - Capital Outlay 0 26,401 25,000 0
212732 - 13 MCSAP 574 600,831 167,165 0
212733 - 14 MCSAPA - Personal Services 0 0 435,577 190,079 B - Contractual Services 0 0 11,859 5,950 C - Commodities 0 0 14,000 6,200
212733 - 14 MCSAP 0 0 461,436 202,229
212734 - 15 MCSAPA - Personal Services 0 0 27,653 437,838 B - Contractual Services 0 0 17,133 30,391 C - Commodities 0 0 29,500 31,060 E - Capital Outlay 0 0 25,000 48,000
212734 - 15 MCSAP 0 0 99,286 547,289
462
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212735 - 14 ICE
A - Personal Services 0 13,467 10,000 0 B - Contractual Services 0 0 0 7,000
212735 - 14 ICE 0 13,467 10,000 7,000
212736 - 15 ICEA - Personal Services 0 0 15,000 0
212736 - 15 ICE 0 0 15,000 0
212737 - 16 ICEA - Personal Services 0 0 7,000 15,000
212737 - 16 ICE 0 0 7,000 15,000
212738 - 12 ICEA - Personal Services 11,643 (569) 0 0
212738 - 12 ICE 11,643 (569) 0 0
212739 - 13 ICEA - Personal Services 7,140 7,303 0 0
212739 - 13 ICE 7,140 7,303 0 0
212740 - 11 KCIPA - Personal Services 0 0 0 126,374 B - Contractual Services 0 0 0 117,816
212740 - 11 KCIP 0 0 0 244,190
212741 - 12 KCIPA - Personal Services 73,659 0 0 0 B - Contractual Services 1,676 0 0 0
212741 - 12 KCIP 75,335 0 0 0
212742 - 13 KCIPA - Personal Services 330,642 85,824 0 0 B - Contractual Services 7,845 33,828 0 0
212742 - 13 KCIP 338,487 119,652 0 0
212743 - 14 KCIPA - Personal Services 0 250,812 70,801 0 B - Contractual Services 0 36,555 17,600 0
212743 - 14 KCIP 0 287,367 88,401 0
212744 - 15 KCIPA - Personal Services 0 0 199,091 55,138 B - Contractual Services 0 0 69,300 34,580
212744 - 15 KCIP 0 0 268,391 89,718
463
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212746 - 12 KCIP Recovery
B - Contractual Services 36,723 0 0 0 212746 - 12 KCIP Recovery 36,723 0 0 0
212747 - 13 KCIP RecoveryA - Personal Services 41,373 0 0 0 B - Contractual Services 26,113 0 0 0 C - Commodities 4,403 0 0 0
212747 - 13 KCIP Recovery 71,889 0 0 0
212748 - 14 KCIP RecoveryA - Personal Services 0 55,348 31,150 0
212748 - 14 KCIP Recovery 0 55,348 31,150 0
212749 - 15 KCIP RecoveryA - Personal Services 0 0 156,600 0
212749 - 15 KCIP Recovery 0 0 156,600 0
212756 - 13 Buffer ZoneE - Capital Outlay 0 0 50,000 0
212756 - 13 Buffer Zone 0 0 50,000 0
212757 - 14 Buffer ZoneE - Capital Outlay 5,499 (93) 200,000 25,000
212757 - 14 Buffer Zone 5,499 (93) 200,000 25,000
212758 - 15 Buffer ZoneE - Capital Outlay (182) 182 50,000 100,000
212758 - 15 Buffer Zone (182) 182 50,000 100,000
212760 - 11 Social Security CDIA - Personal Services 0 0 0 201,900 B - Contractual Services (85) 0 0 20,420 C - Commodities 0 0 0 8,400
212760 - 11 Social Security CDI (85) 0 0 230,720
212761 - 12 Social Security CDIA - Personal Services 76,373 0 0 0 B - Contractual Services 5,310 0 0 0 C - Commodities 2,246 0 0 0
212761 - 12 Social Security CDI 83,929 0 0 0
212762 - 13 Social Security CDIA - Personal Services 179,787 98,437 0 0 B - Contractual Services 14,076 10,315 0 0
464
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212762 - 13 Social Security CDI
C - Commodities 5,308 4,413 0 0 212762 - 13 Social Security CDI 199,171 113,165 0 0
212763 - 14 Social Security CDIA - Personal Services 0 185,091 110,975 0 B - Contractual Services 0 14,562 10,550 0 C - Commodities 0 5,180 5,000 0
212763 - 14 Social Security CDI 0 204,833 126,525 0
212764 - 15 Social Security CDIA - Personal Services 0 0 195,998 111,899B - Contractual Services 0 0 22,425 10,034C - Commodities 0 0 11,000 6,000
212764 - 15 Social Security CDI 0 0 229,423 127,933
212765 - Drug Recognition Conf.B - Contractual Services 1,642 0 0 0
212765 - Drug Recognition Conf. 1,642 0 0 0
212772 - MARC UASI 12E - Capital Outlay 122,000 0 0 0
212772 - MARC UASI 12 122,000 0 0 0
212773 - Risk Terrain ProjectA - Personal Services 0 1,147 10,000 0
212773 - Risk Terrain Project 0 1,147 10,000 0
212775 - Port Security HelicopterE - Capital Outlay 1,843,200 0 0 0
212775 - Port Security Helicopter 1,843,200 0 0 0
212776 - Port Authority VehicleE - Capital Outlay 32,787 (699) 0 0
212776 - Port Authority Vehicle 32,787 (699) 0 0
212777 - Port Authority SecurityE - Capital Outlay 0 38,000 0 0
212777 - Port Authority Security 0 38,000 0 0
212780 - 16 Fugitive Task ForceA - Personal Services 0 0 0 45,000
212780 - 16 Fugitive Task Force 0 0 0 45,000
465
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212781 - 12 Fugitive Task Force
A - Personal Services 19,186 0 0 0 212781 - 12 Fugitive Task Force 19,186 0 0 0
212782 - 13 Fugitive Task ForceA - Personal Services 27,041 20,378 0 0
212782 - 13 Fugitive Task Force 27,041 20,378 0 0
212783 - 14 Fugitive Task ForceA - Personal Services 0 26,888 23,000 0
212783 - 14 Fugitive Task Force 0 26,888 23,000 0
212784 - 15 Fugitive Task ForceA - Personal Services 0 0 45,000 30,000
212784 - 15 Fugitive Task Force 0 0 45,000 30,000
212785 - KC TEWA - Personal Services 0 7,597 170,325 0 B - Contractual Services 0 0 182 0
212785 - KC TEW 0 7,597 170,507 0
212786 - Vlnt Crm Gng Tsk Frc-97A - Personal Services 0 0 0 149,670 B - Contractual Services 0 0 0 188
212786 - Vlnt Crm Gng Tsk Frc-97 0 0 0 149,858
212790 - 12 HARCFLA - Personal Services 16,946 0 0 0
212790 - 12 HARCFL 16,946 0 0 0
212791 - 13 HARCFLA - Personal Services 27,433 20,851 0 0
212791 - 13 HARCFL 27,433 20,851 0 0
212792 - 14 HARCFLA - Personal Services 0 23,111 33,000 0
212792 - 14 HARCFL 0 23,111 33,000 0
212793 - 15 HARCFLA - Personal Services 0 0 45,000 10,500
212793 - 15 HARCFL 0 0 45,000 10,500
212794 - 16 HARCFLA - Personal Services 0 0 0 7,500
212794 - 16 HARCFL 0 0 0 7,500
466
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212795 - 12 MO Cr Lab Upgrade
E - Capital Outlay 33,700 0 0 0 212795 - 12 MO Cr Lab Upgrade 33,700 0 0 0
212796 - 13 MO Cr Lab UpgradeB - Contractual Services 21,589 4,258 0 0 E - Capital Outlay 48,500 0 0 0
212796 - 13 MO Cr Lab Upgrade 70,089 4,258 0 0
212797 - 14 MO Cr Lab UpgradeA - Personal Services 0 41,928 6,767 0 B - Contractual Services 0 112 20 0 C - Commodities 0 12,770 0 0
212797 - 14 MO Cr Lab Upgrade 0 54,810 6,787 0
212798 - 15 MO Cr Lab UpgradeA - Personal Services 0 0 57,973 12,779 B - Contractual Services 0 0 52 26
212798 - 15 MO Cr Lab Upgrade 0 0 58,025 12,805
212799 - 16 MO Cr Lab UpgradeA - Personal Services 0 (607) 0 49,924 B - Contractual Services 0 0 0 65
212799 - 16 MO Cr Lab Upgrade 0 (607) 0 49,989
212800 - Coverdell Lab State TrainingB - Contractual Services 73,355 29,286 150,000 75,000
212800 - Coverdell Lab State Training 73,355 29,286 150,000 75,000
212801 - Coverdell Lab State SupportB - Contractual Services 0 0 125,000 0 E - Capital Outlay 0 0 0 100,000
212801 - Coverdell Lab State Support 0 0 125,000 100,000
212802 - ATF ChurningA - Personal Services 0 0 15,000 0
212802 - ATF Churning 0 0 15,000 0
212803 - FBI Task ForceB - Contractual Services 0 5,491 15,000 8,400
212803 - FBI Task Force 0 5,491 15,000 8,400
212804 - Federal Reimbursable IncomeA - Personal Services 31,691 23,559 50,000 50,000 B - Contractual Services 19,808 24,000 28,000 28,000
467
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212804 - Federal Reimbursable Income
C - Commodities 190 0 10,000 10,000 E - Capital Outlay 0 0 10,000 10,000
212804 - Federal Reimbursable Incom 51,689 47,559 98,000 98,000
212806 - 13 MO Seat BeltA - Personal Services 9,998 0 0 0
212806 - 13 MO Seat Belt 9,998 0 0 0
212808 - 15 MO Seat BeltA - Personal Services 0 0 10,000 10,000
212808 - 15 MO Seat Belt 0 0 10,000 10,000
212809 - 01 Mo Seat Belt GrantA - Personal Services 0 0 0 10,000
212809 - 01 Mo Seat Belt Grant 0 0 0 10,000
212810 - 12 MO Occupant ProtectionA - Personal Services 15,873 0 0 0
212810 - 12 MO Occupant Protection 15,873 0 0 0
212811 - 13 MO Occupant ProtectionA - Personal Services 18,168 23,821 0 0
212811 - 13 MO Occupant Protection 18,168 23,821 0 0
212812 - 14 MO Occupant ProtectionA - Personal Services 0 17,510 23,000 0
212812 - 14 MO Occupant Protection 0 17,510 23,000 0
212813 - 15 MO Occupant ProtectionA - Personal Services 0 0 32,000 28,000
212813 - 15 MO Occupant Protection 0 0 32,000 28,000
212814 - 16 MO Occupant ProtectionA - Personal Services 0 0 0 35,000
212814 - 16 MO Occupant Protection 0 0 0 35,000
212815 - 12 MO Hazardous MovingA - Personal Services 32,904 0 0 0
212815 - 12 MO Hazardous Moving 32,904 0 0 0
212816 - 13 MO Hazardous MovingA - Personal Services 68,179 104,882 0 0
212816 - 13 MO Hazardous Moving 68,179 104,882 0 0
212817 - 14 MO Hazardous Moving
468
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212817 - 14 MO Hazardous Moving
A - Personal Services 0 88,979 80,000 0 212817 - 14 MO Hazardous Moving 0 88,979 80,000 0
212818 - 15 MO Hazardous MovingA - Personal Services 0 0 50,000 80,000C - Commodities 0 0 130,000 0
212818 - 15 MO Hazardous Moving 0 0 180,000 80,000
212819 - 16 MO Hazardous MovingA - Personal Services 0 0 0 130,000
212819 - 16 MO Hazardous Moving 0 0 0 130,000
212820 - 12 MO Sobriety ChkpntA - Personal Services 76,941 0 0 0B - Contractual Services 7,618 0 0 0
212820 - 12 MO Sobriety Chkpnt 84,559 0 0 0
212821 - 13 MO Sobriety ChkpntA - Personal Services 39,936 101,039 0 0 B - Contractual Services 266 3,222 0 0 C - Commodities 626 0 0 0E - Capital Outlay 11,855 1,665 0 0
212821 - 13 MO Sobriety Chkpnt 52,683 105,926 0 0
212822 - 14 MO Sobriety ChkpntA - Personal Services 0 35,681 50,000 0 B - Contractual Services 0 234 8,400 0
212822 - 14 MO Sobriety Chkpnt 0 35,915 58,400 0
212823 - 15 MO Sobriety ChkpntA - Personal Services 0 0 85,000 6,000B - Contractual Services 0 0 3,600 6,740
212823 - 15 MO Sobriety Chkpnt 0 0 88,600 12,740
212824 - 16 MO Sobriety ChkpntA - Personal Services 0 0 0 8,500B - Contractual Services 0 0 0 3,320E - Capital Outlay 0 0 0 1,500
212824 - 16 MO Sobriety Chkpnt 0 0 0 13,320
212825 - 12 Multiple OffenderA - Personal Services 87,441 0 0 0
469
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212825 - 12 Multiple Offender
C - Commodities 2,330 0 0 0 212825 - 12 Multiple Offender 89,771 0 0 0
212826 - 13 Multiple OffenderA - Personal Services 31,034 99,379 0 0 B - Contractual Services 0 4,614 0 0
212826 - 13 Multiple Offender 31,034 103,993 0 0
212827 - 14 Multiple OffenderA - Personal Services 0 24,104 30,000 0
212827 - 14 Multiple Offender 0 24,104 30,000 0
212828 - 15 Multiple OffenderA - Personal Services 0 0 70,000 45,000 B - Contractual Services 0 0 5,600 0
212828 - 15 Multiple Offender 0 0 75,600 45,000
212829 - 16 Multiple OffenderA - Personal Services 0 0 0 60,000 B - Contractual Services 0 0 0 5,600
212829 - 16 Multiple Offender 0 0 0 65,600
212830 - 13 DEA Task ForceA - Personal Services 24,400 13,709 0 0
212830 - 13 DEA Task Force 24,400 13,709 0 0
212831 - 14 DEA Task ForceA - Personal Services 0 18,046 23,000 0
212831 - 14 DEA Task Force 0 18,046 23,000 0
212832 - 15 DEA Task ForceA - Personal Services 0 0 45,000 25,000
212832 - 15 DEA Task Force 0 0 45,000 25,000
212833 - 16 DEA Task ForceA - Personal Services 0 0 0 45,000
212833 - 16 DEA Task Force 0 0 0 45,000
212834 - 12 DEA Task ForceA - Personal Services 17,573 0 0 0
212834 - 12 DEA Task Force 17,573 0 0 0
212835 - 12 Anti-Domestic ViolenceA - Personal Services 19,341 10,762 0 0
470
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212835 - 12 Anti-Domestic Violence
C - Commodities 299 300 0 0212835 - 12 Anti-Domestic Violence 19,640 11,062 0 0
212836 - 13 Anti-Domestic ViolenceA - Personal Services 0 1,899 16,000 12,800 C - Commodities 0 0 500 300
212836 - 13 Anti-Domestic Violence 0 1,899 16,500 13,100
212837 - 14 Anti-Domestic ViolenceA - Personal Services 0 0 8,000 6,400C - Commodities 0 0 500 0
212837 - 14 Anti-Domestic Violence 0 0 8,500 6,400
212840 - 12 Prev/Proscecute Sexl AsltA - Personal Services 67,793 37,924 0 0
212840 - 12 Prev/Proscecute Sexl Asl 67,793 37,924 0 0
212841 - 13 Prev/Proscecute Sexl AsltA - Personal Services 0 24,774 85,917 61,114 B - Contractual Services 0 0 130 150
212841 - 13 Prev/Proscecute Sexl Asl 0 24,774 86,047 61,264
212842 - 14 Prev/Proscecute Sexl AsltA - Personal Services 0 0 1,309 28,095B - Contractual Services 0 0 20 7
212842 - 14 Prev/Proscecute Sexl Asl 0 0 1,329 28,102
212856 - 13 HIDTA Task ForceB - Contractual Services 4,086 0 0 0
212856 - 13 HIDTA Task Force 4,086 0 0 0
212857 - 14 HIDTA Highway InterdictionB - Contractual Services 0 0 5,000 0
212857 - 14 HIDTA Highway Interdictio 0 0 5,000 0
212858 - 15 HIDTA Highway InterdictionB - Contractual Services 0 0 2,500 0
212858 - 15 HIDTA Highway Interdictio 0 0 2,500 0
212860 - 12 HIDTA ChemistA - Personal Services 2,109 0 0 0
212860 - 12 HIDTA Chemist 2,109 0 0 0
212861 - 13 HIDTA ChemistA - Personal Services 82,004 2,100 0 0
471
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212861 - 13 HIDTA Chemist
B - Contractual Services 23,564 0 0 0 C - Commodities 3,915 0 0 0 E - Capital Outlay 4,892 0 0 0
212861 - 13 HIDTA Chemist 114,375 2,100 0 0
212862 - 14 HIDTA ChemistA - Personal Services 16,808 35,340 10,000 0 B - Contractual Services 0 31,407 5,000 0 C - Commodities 0 456 0 0
212862 - 14 HIDTA Chemist 16,808 67,203 15,000 0
212863 - 15 HIDTA ChemistA - Personal Services 0 30 68,897 35,000 B - Contractual Services 0 1 17,875 10,000 C - Commodities 0 0 5,330 3,000
212863 - 15 HIDTA Chemist 0 31 92,102 48,000
212864 - 16 HIDTA ChemistA - Personal Services 0 0 32,385 65,000 B - Contractual Services 0 0 9 18,000 C - Commodities 0 0 0 6,000
212864 - 16 HIDTA Chemist 0 0 32,394 89,000
212865 - 12 HIDTA AnalystA - Personal Services 50,322 0 0 0 B - Contractual Services 2,576 0 0 0 C - Commodities 1,503 0 0 0
212865 - 12 HIDTA Analyst 54,401 0 0 0
212866 - 13 HIDTA AnalystA - Personal Services 232,759 0 0 0 B - Contractual Services 17,396 0 0 0 C - Commodities 4,984 0 0 0
212866 - 13 HIDTA Analyst 255,139 0 0 0
212867 - 14 HIDTA AnalystA - Personal Services 113,237 262,579 0 0 B - Contractual Services 7,636 20,169 0 0 C - Commodities 1,709 7,201 0 0
212867 - 14 HIDTA Analyst 122,582 289,949 0 0
212868 - 15 HIDTA AnalystA - Personal Services 0 35,703 207,900 25,000
472
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212868 - 15 HIDTA Analyst
B - Contractual Services 0 0 18,296 0 C - Commodities 0 0 5,000 0
212868 - 15 HIDTA Analyst 0 35,703 231,196 25,000
212869 - 16 HIDTA AnalystA - Personal Services 0 0 162,733 328,458 B - Contractual Services 0 0 80 12,584 C - Commodities 0 0 0 3,500
212869 - 16 HIDTA Analyst 0 0 162,813 344,542
212870 - 13 Cyber CrimesA - Personal Services 3,222 5,347 0 0
212870 - 13 Cyber Crimes 3,222 5,347 0 0
212871 - 14 Cyber CrimesA - Personal Services 0 9,437 23,000 0
212871 - 14 Cyber Crimes 0 9,437 23,000 0
212872 - 15 Cyber CrimesA - Personal Services 0 0 60,000 22,000
212872 - 15 Cyber Crimes 0 0 60,000 22,000
212873 - 16 Cyber CrimesA - Personal Services 0 0 0 10,000
212873 - 16 Cyber Crimes 0 0 0 10,000
212874 - 12 Cyber CrimesA - Personal Services 1,320 0 0 0
212874 - 12 Cyber Crimes 1,320 0 0 0
212875 - Drug Task ForceA - Personal Services 0 11,419 10,000 12,000
212875 - Drug Task Force 0 11,419 10,000 12,000
212880 - 14 HIDTA Metro Meth Task ForceA - Personal Services 0 103,870 113,965 0 B - Contractual Services 2,110 85,529 116,800 0 C - Commodities 0 4,339 11,000 0 E - Capital Outlay 0 18,122 15,000 0
212880 - 14 HIDTA Metro Meth Task F 2,110 211,860 256,765 0
212881 - 15 HIDTA Metro Meth Task ForceA - Personal Services 0 0 309,737 425,879 B - Contractual Services 0 0 210,004 494
473
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212881 - 15 HIDTA Metro Meth Task Force
C - Commodities 0 0 27,500 0 E - Capital Outlay 0 0 30,000 0
212881 - 15 HIDTA Metro Meth Task F 0 0 577,241 426,373
212882 - 16 HIDTA Metro Meth Task ForceA - Personal Services 0 0 0 103,520 B - Contractual Services 0 0 0 105,500 C - Commodities 0 0 0 20,400 E - Capital Outlay 0 0 0 15,000
212882 - 16 HIDTA Metro Meth Task F 0 0 0 244,420
212883 - 12 HIDTA Metro Meth Task ForceA - Personal Services 160,387 0 0 0 B - Contractual Services 138,483 0 0 0 C - Commodities 17,548 0 0 0 E - Capital Outlay 30,715 0 0 0
212883 - 12 HIDTA Metro Meth Task F 347,133 0 0 0
212884 - 13 HIDTA Metro Meth Task ForceA - Personal Services 146,200 213,302 0 0 B - Contractual Services 96,539 196,440 0 0 C - Commodities 7,582 19,259 0 0 E - Capital Outlay 8,330 57,112 0 0
212884 - 13 HIDTA Metro Meth Task F 258,651 486,113 0 0
212885 - 12 I-435 Speed EnforcementA - Personal Services 22,125 0 0 0
212885 - 12 I-435 Speed Enforcemen 22,125 0 0 0
212887 - 14 I-435 Speed EnforcementA - Personal Services 0 0 20,000 0
212887 - 14 I-435 Speed Enforcemen 0 0 20,000 0
212888 - 15 I-435 Speed EnforcementA - Personal Services 0 0 20,000 0
212888 - 15 I-435 Speed Enforcemen 0 0 20,000 0
212913 - 03 Night Light ProgramA - Personal Services 0 0 0 50,000
212913 - 03 Night Light Program 0 0 0 50,000
212925 - 12 Youth Alcohol EducationA - Personal Services 14,530 0 0 0
474
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212925 - 12 Youth Alcohol Education
B - Contractual Services 2,500 0 0 0212925 - 12 Youth Alcohol Education 17,030 0 0 0
212926 - 13 Youth Alcohol EducationA - Personal Services 5,788 12,807 0 0
212926 - 13 Youth Alcohol Education 5,788 12,807 0 0
212927 - 14 Youth Alcohol EducationA - Personal Services 0 9,496 10,000 0 B - Contractual Services 0 0 3,000 0
212927 - 14 Youth Alcohol Education 0 9,496 13,000 0
212928 - 15 Youth Alcohol EducationA - Personal Services 0 0 20,000 7,000B - Contractual Services 0 0 3,000 0
212928 - 15 Youth Alcohol Education 0 0 23,000 7,000
212929 - 16 Youth Alcohol EducationA - Personal Services 0 0 0 15,000B - Contractual Services 0 0 0 3,000
212929 - 16 Youth Alcohol Education 0 0 0 18,000
212939 - Swope Behavioral CITA - Personal Services 0 4,595 0 20,000
212939 - Swope Behavioral CIT 0 4,595 0 20,000
212946 - 03 Crash InvestigationsB - Contractual Services 0 15,740 0 0
212946 - 03 Crash Investigations 0 15,740 0 0
212947 - 04 Crash InvestigationsB - Contractual Services 0 858 0 0
212947 - 04 Crash Investigations 0 858 0 0
212950 - 12 Sobriety Checkpoint Mini GrantA - Personal Services 1,708 0 0 0
212950 - 12 Sobriety Checkpoint Mini 1,708 0 0 0
212951 - 13 Sobriety Checkpoint Mini GrantA - Personal Services 0 4,818 0 0
212951 - 13 Sobriety Checkpoint Mini 0 4,818 0 0
475
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant212953 - 15 Sobriety Checkpoint Mini Grant
A - Personal Services 0 0 5,000 0 212953 - 15 Sobriety Checkpoint Mini 0 0 5,000 0
212954 - 16 Sobriety Checkpoint Mini GrantA - Personal Services 0 0 0 5,000
212954 - 16 Sobriety Checkpoint Mini 0 0 0 5,000
212970 - LISC KC NoVAA - Personal Services 39,999 0 0 0
212970 - LISC KC NoVA 39,999 0 0 0
212975 - 13 NoVA Prospect CorridorA - Personal Services 0 0 271,618 249,072 B - Contractual Services 0 0 0 288
212975 - 13 NoVA Prospect Corridor 0 0 271,618 249,360
212985 - 12 I-70 Speed EnforcementA - Personal Services 24,285 0 0 0
212985 - 12 I-70 Speed Enforcement 24,285 0 0 0
212987 - 14 I-70 Speed EnforcementA - Personal Services 0 0 40,000 0
212987 - 14 I-70 Speed Enforcement 0 0 40,000 0
212988 - 15 I-70 Speed EnforcementA - Personal Services 0 0 30,000 0
212988 - 15 I-70 Speed Enforcement 0 0 30,000 0
213000 - 14 Joint Terrorism Task ForceA - Personal Services 0 6,489 5,500 0
213000 - 14 Joint Terrorism Task Forc 0 6,489 5,500 0
213001 - 15 Joint Terrorism Task ForceA - Personal Services 0 0 12,000 5,500
213001 - 15 Joint Terrorism Task Forc 0 0 12,000 5,500
213002 - 16 Joint Terrorism Task ForceA - Personal Services 0 0 0 12,000
213002 - 16 Joint Terrorism Task Forc 0 0 0 12,000
213003 - 12 Joint Terrorism Task ForceA - Personal Services 8,032 0 0 0
213003 - 12 Joint Terrorism Task Forc 8,032 0 0 0
213004 - 13 Joint Terrorism Task Force
476
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant213004 - 13 Joint Terrorism Task Force
A - Personal Services 7,123 7,297 0 0 213004 - 13 Joint Terrorism Task Forc 7,123 7,297 0 0
213005 - 14 Ceasefire TfrceA - Personal Services 0 52,257 60,000 0
213005 - 14 Ceasefire Tfrce 0 52,257 60,000 0
213006 - 15 Ceasefire TfrceA - Personal Services 0 0 40,000 32,000
213006 - 15 Ceasefire Tfrce 0 0 40,000 32,000
213007 - 16 Ceasefire TfrceA - Personal Services 0 0 0 40,000
213007 - 16 Ceasefire Tfrce 0 0 0 40,000
213008 - 12 Ceasefire TfrceA - Personal Services 40,844 0 0 0
213008 - 12 Ceasefire Tfrce 40,844 0 0 0
213009 - 13 Ceasefire TfrceA - Personal Services 35,679 39,976 0 0
213009 - 13 Ceasefire Tfrce 35,679 39,976 0 0
213015 - 15 DNA Capacity EnhancementA - Personal Services 0 0 0 287,785B - Contractual Services 0 0 0 340
213015 - 15 DNA Capacity Enhancem 0 0 0 288,125
213016 - 11 DNA Capacity EnhancementA - Personal Services 0 0 0 83,160B - Contractual Services 18,063 0 0 20,145E - Capital Outlay 0 0 0 24,000
213016 - 11 DNA Capacity Enhancem 18,063 0 0 127,305
213017 - 12 DNA Capacity EnhancementA - Personal Services 168,802 15,460 0 0 B - Contractual Services 64,774 14,194 0 0
213017 - 12 DNA Capacity Enhancem 233,576 29,654 0 0
213018 - 13 DNA Capacity EnhancementA - Personal Services 76,058 51,461 33,586 0 B - Contractual Services 0 7,261 20,100 0 E - Capital Outlay 0 129,140 3,000 0
213018 - 13 DNA Capacity Enhancem 76,058 187,862 56,686 0
477
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant213019 - 14 DNA Capacity Enhancement
A - Personal Services 0 132,342 341,887 20,000 B - Contractual Services 0 0 50,352 0 E - Capital Outlay 0 0 10,000 10,000
213019 - 14 DNA Capacity Enhancem 0 132,342 402,239 30,000
213034 - 12 Foot PatrolA - Personal Services 0 131,570 100,000 0 B - Contractual Services 2,002 72,695 10,000 0
213034 - 12 Foot Patrol 2,002 204,265 110,000 0
213045 - 12 PSN Lab NIBINC - Commodities 3,722 0 0 0
213045 - 12 PSN Lab NIBIN 3,722 0 0 0
213050 - 14 Commuity Arrest ProgramA - Personal Services 0 0 0 125,000 B - Contractual Services 0 0 0 5,000 C - Commodities 0 0 0 1,000
213050 - 14 Commuity Arrest Program 0 0 0 131,000
213053 - 11 Community Arrest ProgramA - Personal Services 85,027 7,041 104,750 0 B - Contractual Services 3,240 0 15,100 0 C - Commodities 0 0 1,000 0
213053 - 11 Community Arrest Progra 88,267 7,041 120,850 0
213054 - 13 Community Arrest ProgramA - Personal Services 0 87,880 0 0 B - Contractual Services 0 4,577 0 0
213054 - 13 Community Arrest Progra 0 92,457 0 0
213055 - 14 Work Zone Speed EnfrcmntA - Personal Services 0 0 32,000 0
213055 - 14 Work Zone Speed Enfrcm 0 0 32,000 0
213056 - 15 Work Zone Speed EnfrcmntA - Personal Services 0 0 25,000 15,000
213056 - 15 Work Zone Speed Enfrcm 0 0 25,000 15,000
213057 - 16 Work Zone Speed EnfrcmntA - Personal Services 0 0 0 25,000
213057 - 16 Work Zone Speed Enfrcm 0 0 0 25,000
213058 - 12 Work Zone Speed Enfrcmnt
478
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant213058 - 12 Work Zone Speed Enfrcmnt
A - Personal Services 34,955 7,500 0 0 213058 - 12 Work Zone Speed Enfrcm 34,955 7,500 0 0
213059 - TBDA - Personal Services 0 2,406 0 0
213059 - TBD 0 2,406 0 0
213060 - 13 Human Trafficking A - Personal Services 0 0 5,000 0
213060 - 13 Human Trafficking 0 0 5,000 0
213061 - 14 Human TraffickingA - Personal Services 0 0 10,000 0
213061 - 14 Human Trafficking 0 0 10,000 0
213062 - 15 Human TraffickingA - Personal Services 0 0 10,000 0
213062 - 15 Human Trafficking 0 0 10,000 0
213063 - 10 Human Trafficking Task Force A - Personal Services 0 0 0 10,000
213063 - 10 Human Trafficking Task F 0 0 0 10,000
213064 - 12 Human TraffickingA - Personal Services 0 0 0 10,000B - Contractual Services 0 0 3,000 0E - Capital Outlay 0 0 10,000 0
213064 - 12 Human Trafficking 0 0 13,000 10,000
213068 - 13 DNA Cold CaseA - Personal Services 280,146 10,859 0 0 B - Contractual Services 8,644 3,545 0 0
213068 - 13 DNA Cold Case 288,790 14,404 0 0
213070 - 13 IRS Suspicious ActivityA - Personal Services 8,282 10,140 0 0 B - Contractual Services 7,362 12,304 0 0
213070 - 13 IRS Suspicious Activity 15,644 22,444 0 0
213071 - 14 IRS Suspicious ActivityA - Personal Services 0 10,136 8,000 0 B - Contractual Services 0 9,314 13,100 0
213071 - 14 IRS Suspicious Activity 0 19,450 21,100 0
213072 - 15 IRS Suspicious Activity
479
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2390 - Police Grant213072 - 15 IRS Suspicious Activity
A - Personal Services 0 0 17,000 9,000B - Contractual Services 0 0 15,740 0
213072 - 15 IRS Suspicious Activity 0 0 32,740 9,000
213073 - 16 IRS Suspicious ActivityA - Personal Services 0 3,349 0 15,000 B - Contractual Services 0 0 0 14,765
213073 - 16 IRS Suspicious Activity 0 3,349 0 29,765
213074 - 12 IRS Suspicious ActivityA - Personal Services 9,410 0 0 0B - Contractual Services 16,832 0 0 0
213074 - 12 IRS Suspicious Activity 26,242 0 0 0
2390 - Police Grant 8,311,015 6,138,613 8,645,154 7,362,288
480
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2410 Justice Assistance Grant
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 208,316 50,000 0 0
B Contractual Services 302,467 512,046 0 0
C Commodities 6,750 68 0 0
E Capital Outlay 105,591 242,026 0 0
X Transfer Out 105,591 242,412 0 0
728,715 1,046,552 0 0
12 Finance 105,591 242,412 0 0
21 Police 105,591 242,412 0 0
57 Neighborhoods and Housing Services 517,533 561,728 0 0
728,715 1,046,552 0 0
481
482
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2410 Justice Assistance Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
X Transfer Out 105,591 242,412 0 0
105,591 242,412 0 0
Finance
129996 Trans To Component Unit 105,591 63,459 0 0
129997 Trans To Component Unit Grant 0 178,953 0 0
105,591 242,412 0 0
483
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
2410 - Justice Assistance Grant129996 - Trans To Component Unit
X - Transfer Out 105,591 63,459 0 0 129996 - Trans To Component Unit 105,591 63,459 0 0
129997 - Trans To Component Unit GrantX - Transfer Out 0 178,953 0 0
129997 - Trans To Component Unit Gr 0 178,953 0 0
2410 - Justice Assistance Grant 105,591 242,412 0 0
484
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2410 Justice Assistance Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 149,571 0 0
E Capital Outlay 105,591 92,841 0 0
105,591 242,412 0 0
Police
212640 JAG 11-13 0 9,090 0 0
212641 JAG 12-14 0 97,561 0 0
212642 14 Justice Assistance Grant 0 112,071 0 0
212644 JAG 13-15 105,591 23,690 0 0
105,591 242,412 0 0
485
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2410 - Justice Assistance Grant212640 - JAG 11-13
E - Capital Outlay 0 9,090 0 0 212640 - JAG 11-13 0 9,090 0 0
212641 - JAG 12-14B - Contractual Services 0 37,500 0 0 E - Capital Outlay 0 60,061 0 0
212641 - JAG 12-14 0 97,561 0 0
212642 - 14 Justice Assistance GrantB - Contractual Services 0 112,071 0 0
212642 - 14 Justice Assistance Grant 0 112,071 0 0
212644 - JAG 13-15E - Capital Outlay 105,591 23,690 0 0
212644 - JAG 13-15 105,591 23,690 0 0
2410 - Justice Assistance Grant 105,591 242,412 0 0
486
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2410 Justice Assistance Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 208,316 50,000 0 0
B Contractual Services 302,467 362,475 0 0
C Commodities 6,750 68 0 0
E Capital Outlay 0 149,185 0 0
517,533 561,728 0 0
Neighborhoods and Housing Services
575301 Justice Assistance Grant-JAG 517,533 561,728 0 0
517,533 561,728 0 0
487
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2410 - Justice Assistance Grant575301 - Justice Assistance Grant-JAG
A - Personal Services 208,316 50,000 0 0 B - Contractual Services 302,467 362,475 0 0 C - Commodities 6,750 68 0 0E - Capital Outlay 0 149,185 0 0
575301 - Justice Assistance Grant-JA 517,533 561,728 0 0
2410 - Justice Assistance Grant 517,533 561,728 0 0
488
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2430 Arterial Street Impact Fee
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 66,634 141,417 63,000 126,000
B Contractual Services 1,478,489 543,246 0 0
C Commodities 135 466 0 0
1,545,258 685,129 63,000 126,000
64 City Planning and Development 0 126,000 63,000 126,000
70 Parks And Recreation 301,487 2,197 0 0
87 CIMO 782,966 0 0 0
89 Public Works 460,805 556,932 0 0
1,545,258 685,129 63,000 126,000
489
490
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2430 Arterial Street Impact Fee
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 126,000 63,000 126,000
0 126,000 63,000 126,000
City Planning and Development642085 Arterial Street Admin 0 126,000 63,000 126,000
0 126,000 63,000 126,000
491
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2430 - Arterial Street Impact Fee642085 - Arterial Street Admin
A - Personal Services 0 126,000 63,000 126,000 642085 - Arterial Street Admin 0 126,000 63,000 126,000
2430 - Arterial Street Impact Fee 0 126,000 63,000 126,000
492
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2430 Arterial Street Impact Fee
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 301,487 2,197 0 0
301,487 2,197 0 0
Parks And Recreation707160 Shoal Creek Parkway 1,696 1,486 0 0 707287 MapleWds Pkwy-96th-Sh Cr Pkwy 299,791 711 0 0
301,487 2,197 0 0
493
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2430 - Arterial Street Impact Fee707160 - Shoal Creek Parkway
B - Contractual Services 1,696 1,486 0 0 707160 - Shoal Creek Parkway 1,696 1,486 0 0
707287 - MapleWds Pkwy-96th-Sh Cr PkwyB - Contractual Services 299,791 711 0 0
707287 - MapleWds Pkwy-96th-Sh Cr 299,791 711 0 0
2430 - Arterial Street Impact Fee 301,487 2,197 0 0
494
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2430 Arterial Street Impact Fee
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 782,966 0 0 0
782,966 0 0 0
CIMO878034 Bridges CD4 782,966 0 0 0
782,966 0 0 0
495
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
2430 - Arterial Street Impact Fee878034 - Bridges CD4
B - Contractual Services 782,966 0 0 0 878034 - Bridges CD4 782,966 0 0 0
2430 - Arterial Street Impact Fee 782,966 0 0 0
496
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2430 Arterial Street Impact Fee
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 66,634 15,417 0 0 B Contractual Services 394,036 541,049 0 0 C Commodities 135 466 0 0
460,805 556,932 0 0
Public Works897124 Birmingham Devel Impact Dstrct 350,000 0 0 0 897240 Bartle Hall BallroomExpansion 66,775 219,992 0 0 897241 Airport Devel Impact District 0 1,486 0 0 897287 N Oak Devel Impact District 3,780 0 0 0 897299 Line Crk Devel Impact District 29,097 9,739 0 0 897533 East Devel Impact District 10,364 74,036 0 0 897626 South Devel Impact District 789 251,679 0 0
460,805 556,932 0 0
497
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2430 - Arterial Street Impact Fee897124 - Birmingham Devel Impact Dstrct
B - Contractual Services 350,000 0 0 0897124 - Birmingham Devel Impact Ds 350,000 0 0 0
897240 - Bartle Hall BallroomExpansionA - Personal Services 63,999 14,447 0 0 B - Contractual Services 2,707 205,082 0 0 C - Commodities 69 463 0 0
897240 - Bartle Hall BallroomExpansio 66,775 219,992 0 0
897241 - Airport Devel Impact DistrictB - Contractual Services 0 1,486 0 0
897241 - Airport Devel Impact District 0 1,486 0 0
897287 - N Oak Devel Impact DistrictB - Contractual Services 3,780 0 0 0
897287 - N Oak Devel Impact District 3,780 0 0 0
897299 - Line Crk Devel Impact DistrictA - Personal Services 348 0 0 0B - Contractual Services 28,740 9,739 0 0 C - Commodities 9 0 0 0
897299 - Line Crk Devel Impact Distric 29,097 9,739 0 0
897533 - East Devel Impact DistrictA - Personal Services 1,565 745 0 0B - Contractual Services 8,758 73,289 0 0 C - Commodities 41 2 0 0
897533 - East Devel Impact District 10,364 74,036 0 0
897626 - South Devel Impact DistrictA - Personal Services 722 225 0 0B - Contractual Services 51 251,453 0 0 C - Commodities 16 1 0 0
897626 - South Devel Impact District 789 251,679 0 0
2430 - Arterial Street Impact Fee 460,805 556,932 0 0
498
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2440 Youth Employment
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 150,000 150,000 150,000
B Contractual Services 39,952 0 0 0
39,952 150,000 150,000 150,000
01 Mayor and City Council 0 150,000 150,000 150,000
10 Office Of the City Manager 39,952 0 0 0
39,952 150,000 150,000 150,000
499
500
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2440 Youth Employment
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 150,000 150,000 150,000
0 150,000 150,000 150,000
Mayor and City Council012571 Youth Employment 0 150,000 150,000 150,000
0 150,000 150,000 150,000
501
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Mayor and City Council
ORGANIZATION BY A/U
Kansas City, Missouri
2440 - Youth Employment012571 - Youth Employment
A - Personal Services 0 150,000 150,000 150,000 012571 - Youth Employment 0 150,000 150,000 150,000
2440 - Youth Employment 0 150,000 150,000 150,000
502
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2440 Youth Employment
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 39,952 0 0 0
39,952 0 0 0
Office Of the City Manager102571 Youth Employment 17,952 0 0 0 102575 Project Prepare 22,000 0 0 0
39,952 0 0 0
503
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2440 - Youth Employment102571 - Youth Employment
B - Contractual Services 17,952 0 0 0102571 - Youth Employment 17,952 0 0 0
102575 - Project PrepareB - Contractual Services 22,000 0 0 0
102575 - Project Prepare 22,000 0 0 0
2440 - Youth Employment 39,952 0 0 0
504
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2450 Public Art
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 0 206,295 203,828
B Contractual Services 321,862 155,943 143,705 139,552
C Commodities 65 0 0 1,200
321,927 155,943 350,000 344,580
07 General Services 0 0 350,000 344,580
21 Police 63,200 90,000 0 0
70 Parks And Recreation 76,862 65,176 0 0
87 CIMO 3,750 0 0 0
89 Public Works 178,115 767 0 0
321,927 155,943 350,000 344,580
505
506
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2450 Public Art
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 206,295 203,828 B Contractual Services 0 0 143,705 139,552 C Commodities 0 0 0 1,200
0 0 350,000 344,580
General Services 071200 City Architect 0 0 350,000 344,580
0 0 350,000 344,580
507
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2450 - Public Art071200 - City Architect
A - Personal Services 0 0 206,295 203,828 B - Contractual Services 0 0 143,705 139,552 C - Commodities 0 0 0 1,200
071200 - City Architect 0 0 350,000 344,580
2450 - Public Art 0 0 350,000 344,580
508
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2450 Public Art
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 63,200 90,000 0 0
63,200 90,000 0 0
Police218825 Buildings CD5 45,000 90,000 0 0 218826 Buildings CD6 18,200 0 0 0
63,200 90,000 0 0
509
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
2450 - Public Art218825 - Buildings CD5
B - Contractual Services 45,000 90,000 0 0 218825 - Buildings CD5 45,000 90,000 0 0
218826 - Buildings CD6B - Contractual Services 18,200 0 0 0
218826 - Buildings CD6 18,200 0 0 0
2450 - Public Art 63,200 90,000 0 0
510
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2450 Public Art
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 76,862 65,176 0 0
76,862 65,176 0 0
Parks And Recreation707555 One Percent For Art 76,862 65,176 0 0
76,862 65,176 0 0
511
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2450 - Public Art707555 - One Percent For Art
B - Contractual Services 76,862 65,176 0 0 707555 - One Percent For Art 76,862 65,176 0 0
2450 - Public Art 76,862 65,176 0 0
512
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2450 Public Art
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 3,750 0 0 0
3,750 0 0 0
CIMO878025 Buildings CD5 3,750 0 0 0
3,750 0 0 0
513
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
2450 - Public Art878025 - Buildings CD5
B - Contractual Services 3,750 0 0 0 878025 - Buildings CD5 3,750 0 0 0
2450 - Public Art 3,750 0 0 0
514
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2450 Public Art
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 178,050 767 0 0 C Commodities 65 0 0 0
178,115 767 0 0
Public Works891254 One Percent For Art 178,115 767 0 0
178,115 767 0 0
515
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2450 - Public Art891254 - One Percent For Art
B - Contractual Services 178,050 767 0 0C - Commodities 65 0 0 0
891254 - One Percent For Art 178,115 767 0 0
2450 - Public Art 178,115 767 0 0
516
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2470 Domestic Violence Shelter Operations
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 207,133 285,037 307,591 291,058
B Contractual Services 569,992 573,594 203,905 284,405
C Commodities 863 571 3,500 3,500
777,988 859,202 514,996 578,963
13 Law 237,359 317,094 314,996 303,963
57 Neighborhoods and Housing Services 540,629 542,108 200,000 275,000
777,988 859,202 514,996 578,963
517
518
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2470 Domestic Violence Shelter Operations
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 207,133 285,037 307,591 291,058 B Contractual Services 29,363 31,486 3,905 9,405 C Commodities 863 571 3,500 3,500
237,359 317,094 314,996 303,963
Law132010 Opr Domestic Violence Crt Prgm 78,302 79,408 113,667 102,634 132012 07 SSVF Grant 44,675 44,441 61,866 61,866 132013 08 SSVF Grant 2,268 7,637 0 0 132031 06 STOP Grant 54,959 68,876 139,463 139,463 132032 07 STOP Grant 0 19,176 0 0 135100 Opr Domestic Violence Crt Prgm 57,155 97,556 0 0
237,359 317,094 314,996 303,963
519
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
2470 - Domestic Violence Shelter Operations132010 - Opr Domestic Violence Crt Prgm
A - Personal Services 66,078 69,849 106,262 89,729 B - Contractual Services 11,361 8,988 3,905 9,405 C - Commodities 863 571 3,500 3,500
132010 - Opr Domestic Violence Crt P 78,302 79,408 113,667 102,634
132012 - 07 SSVF GrantA - Personal Services 44,675 44,441 61,866 61,866
132012 - 07 SSVF Grant 44,675 44,441 61,866 61,866
132013 - 08 SSVF GrantA - Personal Services 2,268 7,637 0 0
132013 - 08 SSVF Grant 2,268 7,637 0 0
132031 - 06 STOP GrantA - Personal Services 54,959 68,876 139,463 139,463
132031 - 06 STOP Grant 54,959 68,876 139,463 139,463
132032 - 07 STOP GrantA - Personal Services 0 19,176 0 0
132032 - 07 STOP Grant 0 19,176 0 0
135100 - Opr Domestic Violence Crt PrgmA - Personal Services 39,153 75,058 0 0 B - Contractual Services 18,002 22,498 0 0
135100 - Opr Domestic Violence Crt P 57,155 97,556 0 0
2470 - Domestic Violence Shelter Operatio 237,359 317,094 314,996 303,963
520
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2470 Domestic Violence Shelter Operations
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 540,629 542,108 200,000 275,000
540,629 542,108 200,000 275,000
Neighborhoods and Housing Services572005 Domestic Violence Shelter Oper 352,996 337,773 200,000 275,000 575100 Community Arrest Program 187,633 204,335 0 0
540,629 542,108 200,000 275,000
521
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2470 - Domestic Violence Shelter Operations572005 - Domestic Violence Shelter Oper
B - Contractual Services 352,996 337,773 200,000 275,000 572005 - Domestic Violence Shelter O 352,996 337,773 200,000 275,000
575100 - Community Arrest ProgramB - Contractual Services 187,633 204,335 0 0
575100 - Community Arrest Program 187,633 204,335 0 0
2470 - Domestic Violence Shelter Operatio 540,629 542,108 200,000 275,000
522
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2480 Governmental Grants Fund
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 2,716,006 2,995,447 3,093,942 3,009,369
B Contractual Services 1,559,600 1,411,205 2,030,034 1,958,839
C Commodities 273,014 246,362 47,308 75,834
E Capital Outlay 54,086 16,879 0 0
4,602,706 4,669,893 5,171,284 5,044,042
50 Health 4,602,706 4,669,893 5,171,284 5,044,042
4,602,706 4,669,893 5,171,284 5,044,042
523
524
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2480 Governmental Grants Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 2,716,006 2,995,447 3,093,942 3,009,369
B Contractual Services 1,559,600 1,411,205 2,030,034 1,958,839
C Commodities 273,014 246,362 47,308 75,834
E Capital Outlay 54,086 16,879 0 0
4,602,706 4,669,893 5,171,284 5,044,042
Health
501003 Grant Travel Advances 64 (64) 0 0
505014 Cities Readiness Initiative 249,672 203,124 184,849 184,718
505017 Home Visiting Blocks of Missouri 322,800 383,565 463,361 425,000
505018 Shelter Plus Care Grant 312,238 326,777 320,000 353,980
505021 Women Infants & Children Food Program 71,376 87,774 87,439 0
505025 Tuberculosis Treatment in Children 8,847 1,320 0 0
505026 Affordable Care-Coop Agreement 219,321 223,271 212,696 53,512
505027 MARC UASI Grant 46,500 3,500 0 0
505043 CAPUS Social Networking Grant 0 423 0 107,851
505044 OJJDP Comm Violence Prevention 0 11,829 425,000 331,674
505045 Healthy Eating and Active Living 0 0 0 100,000
505401 Childhood Lead Poisoning Prev 53,257 0 0 0
505404 HIV Case Management 706,634 695,918 710,000 710,000
505406 KC Tobacco Use Prevention 84,349 60,998 0 0
505408 Refugee Health Screening 33,956 27,052 36,950 36,290
505409 Public Health Preparedness 319,348 319,386 323,636 325,605
505413 HIV Prevention 567,026 452,771 504,322 460,236
505414 STD Program 297,223 216,850 290,838 308,264
505415 TB Outreach 54,808 53,758 48,980 64,704
505416 HIV/AIDS Surveillance 176,918 147,438 153,033 140,272
505417 Summer Food Service Program 7,590 7,710 8,000 8,000
505420 Local Sanitation Inspection 36,150 40,710 32,000 32,000
505422 Perinatal Hepatitis B 80,485 80,200 80,000 80,000
505425 Heart Disease & Stroke Cardiovascular Initiative17,016 0 0 0
505426 Children Special Health Care Needs 181,644 176,288 169,399 171,687
505430 H S I CHIP Grant 0 383,321 0 0
505803 MCH Education 162,699 158,645 197,834 200,772
505804 Core Public Health 237,149 372,559 472,947 476,977
505820 HCF Aim4Peace 355,286 203,940 300,000 300,000
505822 MAR Violence Prevention 350 30,830 150,000 150,000
505823 Combat Anti-Violence Special 0 0 0 22,500
4,602,706 4,669,893 5,171,284 5,044,042
525
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2480 - Governmental Grants Fund501003 - Grant Travel Advances
B - Contractual Services 64 (64) 0 0 501003 - Grant Travel Advances 64 (64) 0 0
505014 - Cities Readiness InitiativeA - Personal Services 75,445 90,552 92,775 89,307 B - Contractual Services 64,950 61,036 84,274 83,635 C - Commodities 79,596 38,179 7,800 11,776 E - Capital Outlay 29,681 13,357 0 0
505014 - Cities Readiness Initiative 249,672 203,124 184,849 184,718
505017 - Home Visiting Blocks of MissouriA - Personal Services 307,522 330,289 442,062 367,692 B - Contractual Services 7,880 27,866 19,299 49,308 C - Commodities 7,398 25,410 2,000 8,000
505017 - Home Visiting Blocks of Miss 322,800 383,565 463,361 425,000
505018 - Shelter Plus Care GrantB - Contractual Services 312,238 326,777 320,000 353,980
505018 - Shelter Plus Care Grant 312,238 326,777 320,000 353,980
505021 - Women Infants & Children Food PrograA - Personal Services 66,623 71,720 78,696 0 B - Contractual Services 4,753 16,054 8,743 0
505021 - Women Infants & Children F 71,376 87,774 87,439 0
505025 - Tuberculosis Treatment in ChildrenA - Personal Services 8,847 1,320 0 0
505025 - Tuberculosis Treatment in Ch 8,847 1,320 0 0
505026 - Affordable Care-Coop AgreementA - Personal Services 94,235 154,782 166,959 52,101 B - Contractual Services 118,315 64,847 39,317 1,411 C - Commodities 6,771 3,642 6,420 0
505026 - Affordable Care-Coop Agree 219,321 223,271 212,696 53,512
505027 - MARC UASI GrantB - Contractual Services 46,500 3,500 0 0
505027 - MARC UASI Grant 46,500 3,500 0 0
505043 - CAPUS Social Networking GrantA - Personal Services 0 0 0 39,451 B - Contractual Services 0 423 0 63,400
526
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2480 - Governmental Grants Fund505043 - CAPUS Social Networking Grant
C - Commodities 0 0 0 5,000 505043 - CAPUS Social Networking G 0 423 0 107,851
505044 - OJJDP Comm Violence Prevention A - Personal Services 0 7,756 0 90,933 B - Contractual Services 0 4,073 425,000 232,741 C - Commodities 0 0 0 8,000
505044 - OJJDP Comm Violence Prev 0 11,829 425,000 331,674
505045 - Healthy Eating and Active LivingA - Personal Services 0 0 0 20,190 B - Contractual Services 0 0 0 63,810 C - Commodities 0 0 0 16,000
505045 - Healthy Eating and Active Li 0 0 0 100,000
505401 - Childhood Lead Poisoning PrevA - Personal Services 53,257 0 0 (4,937)B - Contractual Services 0 0 0 4,937
505401 - Childhood Lead Poisoning P 53,257 0 0 0
505404 - HIV Case ManagementA - Personal Services 263,964 270,978 302,997 263,093 B - Contractual Services 441,634 421,896 407,003 446,907 C - Commodities 1,036 3,044 0 0
505404 - HIV Case Management 706,634 695,918 710,000 710,000
505406 - KC Tobacco Use PreventionA - Personal Services 64,761 45,683 0 0 B - Contractual Services 18,608 10,097 0 0 C - Commodities 980 5,218 0 0
505406 - KC Tobacco Use Prevention 84,349 60,998 0 0
505408 - Refugee Health ScreeningA - Personal Services 33,956 27,052 36,950 36,290
505408 - Refugee Health Screening 33,956 27,052 36,950 36,290
505409 - Public Health PreparednessA - Personal Services 174,954 178,615 286,073 237,625 B - Contractual Services 54,099 68,814 30,114 85,382 C - Commodities 65,890 71,957 7,449 2,598 E - Capital Outlay 24,405 0 0 0
505409 - Public Health Preparedness 319,348 319,386 323,636 325,605
505413 - HIV Prevention
527
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2480 - Governmental Grants Fund505413 - HIV Prevention
A - Personal Services 155,180 125,453 190,313 145,791 B - Contractual Services 382,671 291,215 311,154 311,590 C - Commodities 29,175 36,103 2,855 2,855
505413 - HIV Prevention 567,026 452,771 504,322 460,236
505414 - STD ProgramA - Personal Services 257,334 184,631 286,938 271,727 B - Contractual Services 8,839 8,268 2,500 16,537 C - Commodities 31,050 23,951 1,400 20,000
505414 - STD Program 297,223 216,850 290,838 308,264
505415 - TB OutreachA - Personal Services 53,508 52,011 47,644 59,410 B - Contractual Services 1,300 1,747 1,336 5,294
505415 - TB Outreach 54,808 53,758 48,980 64,704
505416 - HIV/AIDS SurveillanceA - Personal Services 168,629 140,334 125,725 136,416 B - Contractual Services 4,384 2,380 15,868 3,856 C - Commodities 3,905 4,724 11,440 0
505416 - HIV/AIDS Surveillance 176,918 147,438 153,033 140,272
505417 - Summer Food Service ProgramA - Personal Services 7,590 7,710 8,000 8,000
505417 - Summer Food Service Progr 7,590 7,710 8,000 8,000
505420 - Local Sanitation InspectionA - Personal Services 36,150 40,710 32,000 32,000
505420 - Local Sanitation Inspection 36,150 40,710 32,000 32,000
505422 - Perinatal Hepatitis BA - Personal Services 76,867 76,712 77,079 76,293 B - Contractual Services 1,979 1,988 0 2,102 C - Commodities 1,639 1,500 2,921 1,605
505422 - Perinatal Hepatitis B 80,485 80,200 80,000 80,000
505425 - Heart Disease & Stroke CardiovascularA - Personal Services 3,667 0 0 0 B - Contractual Services 10,413 0 0 0 C - Commodities 2,936 0 0 0
505425 - Heart Disease & Stroke Card 17,016 0 0 0
505426 - Children Special Health Care NeedsA - Personal Services 143,899 160,183 164,993 166,258
528
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2480 - Governmental Grants Fund505426 - Children Special Health Care Needs
B - Contractual Services 21,749 6,334 2,383 5,429 C - Commodities 15,996 9,771 2,023 0
505426 - Children Special Health Care 181,644 176,288 169,399 171,687
505430 - H S I CHIP GrantA - Personal Services 0 369,259 0 0 B - Contractual Services 0 14,062 0 0
505430 - H S I CHIP Grant 0 383,321 0 0
505803 - MCH EducationA - Personal Services 138,184 148,374 160,854 195,131 B - Contractual Services 7,533 3,448 33,980 5,641 C - Commodities 16,982 6,823 3,000 0
505803 - MCH Education 162,699 158,645 197,834 200,772
505804 - Core Public HealthA - Personal Services 237,149 326,979 342,733 420,687 B - Contractual Services 0 30,250 130,214 56,290 C - Commodities 0 11,808 0 0 E - Capital Outlay 0 3,522 0 0
505804 - Core Public Health 237,149 372,559 472,947 476,977
505820 - HCF Aim4PeaceA - Personal Services 293,935 156,711 201,151 280,911 B - Contractual Services 51,691 44,016 98,849 19,089 C - Commodities 9,660 3,213 0 0
505820 - HCF Aim4Peace 355,286 203,940 300,000 300,000
505822 - MAR Violence PreventionA - Personal Services 350 27,633 50,000 25,000 B - Contractual Services 0 2,178 100,000 125,000 C - Commodities 0 1,019 0 0
505822 - MAR Violence Prevention 350 30,830 150,000 150,000
505823 - Combat Anti-Violence Special B - Contractual Services 0 0 0 22,500
505823 - Combat Anti-Violence Specia 0 0 0 22,500
2480 - Governmental Grants Fund 4,602,706 4,669,893 5,171,284 5,044,042
529
530
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2500 Economic Development Initiative
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 426,608 39,603 0 0
426,608 39,603 0 0
55 Housing 366,577 39,603 0 0
70 Parks And Recreation 60,031 0 0 0
426,608 39,603 0 0
531
532
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2500 Economic Development Initiative
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 366,577 39,603 0 0
366,577 39,603 0 0
Housing
552654 Linwood Housing - SP 366,577 39,603 0 0
366,577 39,603 0 0
533
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
2500 - Economic Development Initiative552654 - Linwood Housing - SP
B - Contractual Services 366,577 39,603 0 0 552654 - Linwood Housing - SP 366,577 39,603 0 0
2500 - Economic Development Initiative 366,577 39,603 0 0
534
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2500 Economic Development Initiative
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 60,031 0 0 0
60,031 0 0 0
Parks And Recreation
708023 Buildings CD3 60,031 0 0 0
60,031 0 0 0
535
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
2500 - Economic Development Initiative708023 - Buildings CD3
B - Contractual Services 60,031 0 0 0708023 - Buildings CD3 60,031 0 0 0
2500 - Economic Development Initiative 60,031 0 0 0
536
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2510 Neighborhood Stabilization Grant
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 33,917 26,638 0 0
B Contractual Services 1,753,245 704,575 0 0
1,787,162 731,213 0 0
55 Housing 1,787,162 731,213 0 0
1,787,162 731,213 0 0
537
538
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2510 Neighborhood Stabilization Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 33,917 26,638 0 0
B Contractual Services 1,753,245 704,575 0 0
1,787,162 731,213 0 0
Housing
555200 NSP Grant 1,787,162 731,213 0 0
1,787,162 731,213 0 0
539
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
2510 - Neighborhood Stabilization Grant555200 - NSP Grant
A - Personal Services 33,917 26,638 0 0 B - Contractual Services 1,753,245 704,575 0 0
555200 - NSP Grant 1,787,162 731,213 0 0
2510 - Neighborhood Stabilization Grant 1,787,162 731,213 0 0
540
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2530 ARRA Stimulus
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 939,443 443,519 0 0
B Contractual Services 17,231,429 17,627,347 0 0
C Commodities 36,086 9,454 0 0
E Capital Outlay 0 125,800 0 0
18,206,958 18,206,120 0 0
07 General Services 151,331 0 0 0
10 Office Of the City Manager 8,581,614 4,424,211 0 0
55 Housing 1,744,643 129,066 0 0
57 Neighborhoods and Housing Services 527,602 179,548 0 0
64 City Planning and Development 38,995 0 0 0
87 CIMO 394,822 0 0 0
89 Public Works 6,767,951 13,473,295 0 0
18,206,958 18,206,120 0 0
541
542
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 666 0 0 0
B Contractual Services 144,864 0 0 0
C Commodities 5,801 0 0 0
151,331 0 0 0
General Services
075055 Energy Efficiency ConservBG 151,331 0 0 0
151,331 0 0 0
543
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus075055 - Energy Efficiency ConservBG
A - Personal Services 666 0 0 0 B - Contractual Services 144,864 0 0 0 C - Commodities 5,801 0 0 0
075055 - Energy Efficiency ConservBG 151,331 0 0 0
2530 - ARRA Stimulus 151,331 0 0 0
544
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 229,299 168,587 0 0
B Contractual Services 8,344,633 4,254,193 0 0
C Commodities 7,682 1,431 0 0
8,581,614 4,424,211 0 0
Office Of the City Manager
105055 Energy Efficiency ConservBG 60,664 0 0 0
105056 EECBG-Home Retrofit 8,506,145 4,424,211 0 0
105300 Economic Development 14,805 0 0 0
8,581,614 4,424,211 0 0
545
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus105055 - Energy Efficiency ConservBG
A - Personal Services 11,549 0 0 0 B - Contractual Services 49,115 0 0 0
105055 - Energy Efficiency ConservBG 60,664 0 0 0
105056 - EECBG-Home RetrofitA - Personal Services 217,750 168,587 0 0 B - Contractual Services 8,280,713 4,254,193 0 0 C - Commodities 7,682 1,431 0 0
105056 - EECBG-Home Retrofit 8,506,145 4,424,211 0 0
105300 - Economic DevelopmentB - Contractual Services 14,805 0 0 0
105300 - Economic Development 14,805 0 0 0
2530 - ARRA Stimulus 8,581,614 4,424,211 0 0
546
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 152,122 28,435 0 0
B Contractual Services 1,588,612 100,304 0 0
C Commodities 3,909 327 0 0
1,744,643 129,066 0 0
Housing
555210 Home Weatherization ST 1,610,634 129,066 0 0
555300 CDBG Administration 134,009 0 0 0
1,744,643 129,066 0 0
547
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus555210 - Home Weatherization ST
A - Personal Services 152,122 28,435 0 0 B - Contractual Services 1,454,603 100,304 0 0 C - Commodities 3,909 327 0 0
555210 - Home Weatherization ST 1,610,634 129,066 0 0
555300 - CDBG AdministrationB - Contractual Services 134,009 0 0 0
555300 - CDBG Administration 134,009 0 0 0
2530 - ARRA Stimulus 1,744,643 129,066 0 0
548
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 25,415 0 0 0
B Contractual Services 502,187 179,548 0 0
527,602 179,548 0 0
Neighborhoods and Housing Services
575301 Justice Assistance Grant-JAG 429,754 179,548 0 0
575319 Homelessness Prevention & Re-Housing 96,379 0 0 0
575320 HPRP MO Clay Co 1,375 0 0 0
575321 HPRP MO KC 94 0 0 0
527,602 179,548 0 0
549
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus575301 - Justice Assistance Grant-JAG
B - Contractual Services 429,754 179,548 0 0 575301 - Justice Assistance Grant-JA 429,754 179,548 0 0
575319 - Homelessness Prevention & Re-HousinA - Personal Services 25,321 0 0 0 B - Contractual Services 71,058 0 0 0
575319 - Homelessness Prevention & 96,379 0 0 0
575320 - HPRP MO Clay CoB - Contractual Services 1,375 0 0 0
575320 - HPRP MO Clay Co 1,375 0 0 0
575321 - HPRP MO KCA - Personal Services 94 0 0 0
575321 - HPRP MO KC 94 0 0 0
2530 - ARRA Stimulus 527,602 179,548 0 0
550
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 2,341 0 0 0
B Contractual Services 36,654 0 0 0
38,995 0 0 0
City Planning and Development
645055 Energy Efficiency ConservBG 38,995 0 0 0
38,995 0 0 0
551
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus645055 - Energy Efficiency ConservBG
A - Personal Services 2,341 0 0 0 B - Contractual Services 36,654 0 0 0
645055 - Energy Efficiency ConservBG 38,995 0 0 0
2530 - ARRA Stimulus 38,995 0 0 0
552
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 394,822 0 0 0
394,822 0 0 0
CIMO
878034 Bridges CD4 394,822 0 0 0
394,822 0 0 0
553
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus878034 - Bridges CD4
B - Contractual Services 394,822 0 0 0878034 - Bridges CD4 394,822 0 0 0
2530 - ARRA Stimulus 394,822 0 0 0
554
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2530 ARRA Stimulus
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 529,600 246,497 0 0
B Contractual Services 6,219,657 13,093,302 0 0
C Commodities 18,694 7,696 0 0
E Capital Outlay 0 125,800 0 0
6,767,951 13,473,295 0 0
Public Works
895055 Energy Efficiency ConservBG (1,230) 0 0 0
898013 Roadways CD3 229,245 4,084,003 0 0
898023 Buildings CD3 0 125,800 0 0
898034 Bridges CD4 276,725 1,915,828 0 0
898071 Curbs and Sidewalks CD1 0 177,811 0 0
898073 Curbs and Sidewalks CD3 6,263,211 7,169,853 0 0
6,767,951 13,473,295 0 0
555
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2530 - ARRA Stimulus895055 - Energy Efficiency ConservBG
B - Contractual Services (1,230) 0 0 0 895055 - Energy Efficiency ConservBG (1,230) 0 0 0
898013 - Roadways CD3A - Personal Services (2,267) 43,532 0 0 B - Contractual Services 231,554 4,038,924 0 0 C - Commodities (42) 1,547 0 0
898013 - Roadways CD3 229,245 4,084,003 0 0
898023 - Buildings CD3E - Capital Outlay 0 125,800 0 0
898023 - Buildings CD3 0 125,800 0 0
898034 - Bridges CD4B - Contractual Services 276,725 1,915,828 0 0
898034 - Bridges CD4 276,725 1,915,828 0 0
898071 - Curbs and Sidewalks CD1A - Personal Services 0 14,928 0 0 B - Contractual Services 0 162,294 0 0 C - Commodities 0 589 0 0
898071 - Curbs and Sidewalks CD1 0 177,811 0 0
898073 - Curbs and Sidewalks CD3A - Personal Services 531,867 188,037 0 0 B - Contractual Services 5,712,608 6,976,256 0 0 C - Commodities 18,736 5,560 0 0
898073 - Curbs and Sidewalks CD3 6,263,211 7,169,853 0 0
2530 - ARRA Stimulus 6,767,951 13,473,295 0 0
556
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2550 Brownfields Revolving
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 29,146 0 0 91,528
B Contractual Services 892,733 311,427 0 0
C Commodities 4,526 0 0 0
926,405 311,427 0 91,528
64 City Planning and Development 926,405 311,427 0 91,528
926,405 311,427 0 91,528
557
558
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2550 Brownfields Revolving
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 29,146 0 0 91,528
B Contractual Services 892,733 311,427 0 0
C Commodities 4,526 0 0 0
926,405 311,427 0 91,528
City Planning and Development
645020 Brownfield Federal Grants 926,405 311,427 0 91,528
926,405 311,427 0 91,528
559
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2550 - Brownfields Revolving645020 - Brownfield Federal Grants
A - Personal Services 29,146 0 0 91,528B - Contractual Services 892,733 311,427 0 0 C - Commodities 4,526 0 0 0
645020 - Brownfield Federal Grants 926,405 311,427 0 91,528
2550 - Brownfields Revolving 926,405 311,427 0 91,528
560
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2560 CID/NID Revolving Loan
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 57,437 9,000 0 0
57,437 9,000 0 0
64 City Planning and Development 57,437 9,000 0 0
57,437 9,000 0 0
561
562
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2560 CID/NID Revolving Loan
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 57,437 9,000 0 0
57,437 9,000 0 0
City Planning and Development
642044 CID Support 57,437 9,000 0 0
57,437 9,000 0 0
563
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2560 - CID/NID Revolving Loan642044 - CID Support
B - Contractual Services 57,437 9,000 0 0 642044 - CID Support 57,437 9,000 0 0
2560 - CID/NID Revolving Loan 57,437 9,000 0 0
564
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2570 Strategic Neighborhoods
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 0 0 0 568,000
E Capital Outlay 0 0 400,000 0
0 0 400,000 568,000
57 Neighborhoods and Housing Services 0 0 400,000 568,000
0 0 400,000 568,000
565
566
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2570 Strategic Neighborhoods
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 0 0 568,000
E Capital Outlay 0 0 400,000 0
0 0 400,000 568,000
Neighborhoods and Housing Services
572333 Strategic Neighborhood Demolition 0 0 0 500,000
572349 Neighborhood Initiatives 0 0 0 68,000
574000 Strategic Land Aquisition 0 0 400,000 0
0 0 400,000 568,000
567
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City, Missouri ORGANIZATION BY A/U
Neighborhoods and Housing
Services
2570 - Strategic Neighborhoods572333 - Strategic Neighborhood Demolition
B - Contractual Services 0 0 0 500,000572333 - Strategic Neighborhood Dem 0 0 0 500,000
572349 - Neighborhood InitiativesB - Contractual Services 0 0 0 68,000
572349 - Neighborhood Initiatives 0 0 0 68,000
574000 - Strategic Land AquisitionE - Capital Outlay 0 0 400,000 0
574000 - Strategic Land Aquisition 0 0 400,000 0
2570 - Strategic Neighborhoods 0 0 400,000 568,000
568
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2580 Neighborhood Grants
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 0 0 145,703
B Contractual Services 0 0 0 1,437,600
C Commodities 0 0 0 9,742
0 0 0 1,593,045
54 Human Relations 0 0 0 196,750
57 Neighborhoods and Housing Services 0 0 0 1,396,295
0 0 0 1,593,045
569
570
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2580 Neighborhood Grants
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 0 0 0 81,258
B Contractual Services 0 0 0 105,750
C Commodities 0 0 0 9,742
0 0 0 196,750
Human Relations
545200 Fair Housing Grant 0 0 0 140,000
545210 EEOC Grant 0 0 0 56,750
0 0 0 196,750
571
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Relations
ORGANIZATION BY A/U
Kansas City, Missouri
2580 - Neighborhood Grants545200 - Fair Housing Grant
A - Personal Services 0 0 0 81,258 B - Contractual Services 0 0 0 54,250 C - Commodities 0 0 0 4,492
545200 - Fair Housing Grant 0 0 0 140,000
545210 - EEOC GrantB - Contractual Services 0 0 0 51,500 C - Commodities 0 0 0 5,250
545210 - EEOC Grant 0 0 0 56,750
2580 - Neighborhood Grants 0 0 0 196,750
572
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2580 Neighborhood Grants
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 0 0 0 64,445
B Contractual Services 0 0 0 1,331,850
0 0 0 1,396,295
Neighborhoods and Housing Services
575201 Emergency Shelter Grant-HUD 0 0 0 671,295
575203 Continuum of Care Program 0 0 0 675,000
575205 Emergency Shelter Grant-MO 0 0 0 50,000
0 0 0 1,396,295
573
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2580 - Neighborhood Grants575201 - Emergency Shelter Grant-HUD
A - Personal Services 0 0 0 50,347B - Contractual Services 0 0 0 620,948
575201 - Emergency Shelter Grant-HU 0 0 0 671,295
575203 - Continuum of Care ProgramA - Personal Services 0 0 0 14,098B - Contractual Services 0 0 0 660,902
575203 - Continuum of Care Program 0 0 0 675,000
575205 - Emergency Shelter Grant-MOB - Contractual Services 0 0 0 50,000
575205 - Emergency Shelter Grant-M 0 0 0 50,000
2580 - Neighborhood Grants 0 0 0 1,396,295
574
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2600 Community Development Block Grant
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 1,939,458 1,913,906 1,992,082 2,089,896
B Contractual Services 5,145,282 3,541,854 5,414,832 4,833,527
C Commodities 4,700 9,106 5,360 12,584
E Capital Outlay 644,857 65,000 0 0
G Debt Service 6,225,357 550,410 531,382 511,875
13,959,654 6,080,276 7,943,656 7,447,882
13 Law 65,000 76,000 0 0
54 Human Relations 81,633 124,128 183,003 101,026
55 Housing 11,124,573 202,473 0 0
57 Neighborhoods and Housing Services 2,685,448 5,617,250 7,760,653 7,346,856
64 City Planning and Development 3,000 0 0 0
89 Public Works 0 60,425 0 0
13,959,654 6,080,276 7,943,656 7,447,882
575
576
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 65,000 76,000 0 0
65,000 76,000 0 0
Law
135301 Neighborhood Legal Services 65,000 76,000 0 0
65,000 76,000 0 0
577
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
2600 - Community Development Block Grant135301 - Neighborhood Legal Services
A - Personal Services 65,000 76,000 0 0 135301 - Neighborhood Legal Service 65,000 76,000 0 0
2600 - Community Development Block Gra 65,000 76,000 0 0
578
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 75,371 124,128 183,003 101,026
B Contractual Services 6,262 0 0 0
81,633 124,128 183,003 101,026
Human Relations
545300 CDBG Administration-Sec 3 0 124,128 0 0
545310 Economic Development 31,633 0 0 0
545320 Labor Monitoring 50,000 0 183,003 101,026
81,633 124,128 183,003 101,026
579
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Relations
ORGANIZATION BY A/U
Kansas City, Missouri
2600 - Community Development Block Grant545300 - CDBG Administration-Sec 3
A - Personal Services 0 124,128 0 0 545300 - CDBG Administration-Sec 3 0 124,128 0 0
545310 - Economic DevelopmentA - Personal Services 25,371 0 0 0 B - Contractual Services 6,262 0 0 0
545310 - Economic Development 31,633 0 0 0
545320 - Labor MonitoringA - Personal Services 50,000 0 183,003 101,026
545320 - Labor Monitoring 50,000 0 183,003 101,026
2600 - Community Development Block Gra 81,633 124,128 183,003 101,026
580
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 921,472 0 0 0
B Contractual Services 3,329,589 202,473 0 0
C Commodities 3,298 0 0 0
E Capital Outlay 644,857 0 0 0
G Debt Service 6,225,357 0 0 0
11,124,573 202,473 0 0
Housing
555300 CDBG Administration 1,090,250 23,434 0 0
555309 Section 108 Debt 6,225,357 0 0 0
555310 Economic Development 126,598 18,986 0 0
555313 Minor Home Repair 1,844,176 13,681 0 0
555314 Public Facilities 848,824 94,867 0 0
555316 Housing Services 25,237 26,824 0 0
555317 Housing Development 319,274 24,681 0 0
555318 East Patrol Campus 644,857 0 0 0
11,124,573 202,473 0 0
581
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
2600 - Community Development Block Grant555300 - CDBG Administration
A - Personal Services 885,364 0 0 0B - Contractual Services 202,323 23,434 0 0 C - Commodities 2,563 0 0 0
555300 - CDBG Administration 1,090,250 23,434 0 0
555309 - Section 108 DebtG - Debt Service 6,225,357 0 0 0
555309 - Section 108 Debt 6,225,357 0 0 0
555310 - Economic DevelopmentB - Contractual Services 126,598 18,986 0 0
555310 - Economic Development 126,598 18,986 0 0
555313 - Minor Home RepairA - Personal Services 36,108 0 0 0B - Contractual Services 1,807,333 13,681 0 0 C - Commodities 735 0 0 0
555313 - Minor Home Repair 1,844,176 13,681 0 0
555314 - Public FacilitiesB - Contractual Services 848,824 94,867 0 0
555314 - Public Facilities 848,824 94,867 0 0
555316 - Housing ServicesB - Contractual Services 25,237 26,824 0 0
555316 - Housing Services 25,237 26,824 0 0
555317 - Housing DevelopmentB - Contractual Services 319,274 24,681 0 0
555317 - Housing Development 319,274 24,681 0 0
555318 - East Patrol CampusE - Capital Outlay 644,857 0 0 0
555318 - East Patrol Campus 644,857 0 0 0
2600 - Community Development Block Gra 11,124,573 202,473 0 0
582
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 877,615 1,713,778 1,809,079 1,988,870
B Contractual Services 1,806,431 3,278,956 5,414,832 4,833,527
C Commodities 1,402 9,106 5,360 12,584
E Capital Outlay 0 65,000 0 0
G Debt Service 0 550,410 531,382 511,875
2,685,448 5,617,250 7,760,653 7,346,856
Neighborhoods and Housing Services
572333 Strategic Neighborhood Demolition 0 0 0 0
575300 CDBG Administration 514,656 1,340,202 1,252,350 1,387,981
575308 Economic Development 0 42,591 75,000 125,000
575309 Section 108 Debt 0 550,410 531,382 511,875
575311 Neighborhood Revitalization 834,572 914,095 2,700,000 575,000
575312 Youth Services 674,881 631,826 535,660 549,000
575313 Minor Home Repair 0 1,398,222 971,585 2,440,000
575314 Social Services 23,632 35,000 196,870 0
575315 Homeless Prevention 586,707 654,855 587,120 657,000
575316 Senior Adult Services 51,000 50,049 51,000 51,000
575324 Public Facilities 0 0 859,686 850,000
575333 Strategic Neighborhood Demolition 0 0 0 200,000
2,685,448 5,617,250 7,760,653 7,346,856
583
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City, Missouri ORGANIZATION BY A/U
Neighborhoods and Housing
Services
2600 - Community Development Block Grant572333 - Strategic Neighborhood Demolition
B - Contractual Services 0 0 0 0572333 - Strategic Neighborhood Dem 0 0 0 0
575300 - CDBG AdministrationA - Personal Services 377,615 1,077,192 1,159,049 1,307,013 B - Contractual Services 135,639 256,417 90,601 75,799 C - Commodities 1,402 6,593 2,700 5,169
575300 - CDBG Administration 514,656 1,340,202 1,252,350 1,387,981
575308 - Economic DevelopmentB - Contractual Services 0 42,591 75,000 125,000
575308 - Economic Development 0 42,591 75,000 125,000
575309 - Section 108 DebtG - Debt Service 0 550,410 531,382 511,875
575309 - Section 108 Debt 0 550,410 531,382 511,875
575311 - Neighborhood RevitalizationA - Personal Services 500,000 500,000 500,000 500,000 B - Contractual Services 334,572 349,095 2,200,000 75,000 E - Capital Outlay 0 65,000 0 0
575311 - Neighborhood Revitalization 834,572 914,095 2,700,000 575,000
575312 - Youth ServicesB - Contractual Services 674,881 631,826 535,660 549,000
575312 - Youth Services 674,881 631,826 535,660 549,000
575313 - Minor Home RepairA - Personal Services 0 136,586 150,030 181,857 B - Contractual Services 0 1,259,123 818,895 2,250,728 C - Commodities 0 2,513 2,660 7,415
575313 - Minor Home Repair 0 1,398,222 971,585 2,440,000
575314 - Social ServicesB - Contractual Services 23,632 35,000 196,870 0
575314 - Social Services 23,632 35,000 196,870 0
575315 - Homeless PreventionB - Contractual Services 586,707 654,855 587,120 657,000
575315 - Homeless Prevention 586,707 654,855 587,120 657,000
575316 - Senior Adult ServicesB - Contractual Services 51,000 50,049 51,000 51,000
575316 - Senior Adult Services 51,000 50,049 51,000 51,000
584
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Kansas City, Missouri ORGANIZATION BY A/U
Neighborhoods and Housing
Services
2600 - Community Development Block Grant575324 - Public Facilities
B - Contractual Services 0 0 859,686 850,000575324 - Public Facilities 0 0 859,686 850,000
575333 - Strategic Neighborhood Demolition B - Contractual Services 0 0 0 200,000
575333 - Strategic Neighborhood Dem 0 0 0 200,000
2600 - Community Development Block Gra 2,685,448 5,617,250 7,760,653 7,346,856
585
586
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 3,000 0 0 0
3,000 0 0 0
City Planning and Development
645300 CDBG 3,000 0 0 0
3,000 0 0 0
587
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
2600 - Community Development Block Grant645300 - CDBG
B - Contractual Services 3,000 0 0 0 645300 - CDBG 3,000 0 0 0
2600 - Community Development Block Gra 3,000 0 0 0
588
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2600 Community Development Block Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 60,425 0 0
0 60,425 0 0
Public Works
898043 Development CD3 0 60,425 0 0
0 60,425 0 0
589
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
2600 - Community Development Block Grant898043 - Development CD3
B - Contractual Services 0 60,425 0 0 898043 - Development CD3 0 60,425 0 0
2600 - Community Development Block Gra 0 60,425 0 0
590
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2730 Ryan White HIV/AIDS
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 434,655 456,629 563,432 518,310
B Contractual Services 3,996,317 3,560,876 3,745,985 4,073,444
C Commodities 9,731 3,512 11,000 11,000
4,440,703 4,021,017 4,320,417 4,602,754
50 Health 4,440,703 4,021,017 4,320,417 4,602,754
4,440,703 4,021,017 4,320,417 4,602,754
591
592
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2730 Ryan White HIV/AIDS
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 434,655 456,629 563,432 518,310
B Contractual Services 3,996,317 3,560,876 3,745,985 4,073,444
C Commodities 9,731 3,512 11,000 11,000
4,440,703 4,021,017 4,320,417 4,602,754
Health
505003 Ryan White Title I 4,192,237 3,778,906 4,074,972 4,331,373
505019 Minority Aids Initiative 248,466 242,111 245,445 271,381
4,440,703 4,021,017 4,320,417 4,602,754
593
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2730 - Ryan White HIV/AIDS505003 - Ryan White Title I
A - Personal Services 410,174 436,410 534,487 491,376 B - Contractual Services 3,772,332 3,338,984 3,529,485 3,828,997 C - Commodities 9,731 3,512 11,000 11,000
505003 - Ryan White Title I 4,192,237 3,778,906 4,074,972 4,331,373
505019 - Minority Aids InitiativeA - Personal Services 24,481 20,219 28,945 26,934 B - Contractual Services 223,985 221,892 216,500 244,447
505019 - Minority Aids Initiative 248,466 242,111 245,445 271,381
2730 - Ryan White HIV/AIDS 4,440,703 4,021,017 4,320,417 4,602,754
594
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2740 Housing Oppor for Persons With Aids
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 33,008 55,609 27,635 31,361
B Contractual Services 1,283,581 1,138,425 1,038,000 1,138,000
1,316,589 1,194,034 1,065,635 1,169,361
50 Health 1,316,589 1,194,034 1,065,635 1,169,361
1,316,589 1,194,034 1,065,635 1,169,361
595
596
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2740 Housing Oppor for Persons With Aids
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 33,008 55,609 27,635 31,361
B Contractual Services 1,283,581 1,138,425 1,038,000 1,138,000
1,316,589 1,194,034 1,065,635 1,169,361
Health
505004 HOPWA 1,316,589 1,194,034 1,065,635 1,169,361
1,316,589 1,194,034 1,065,635 1,169,361
597
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2740 - Housing Oppor for Persons With Aids505004 - HOPWA
A - Personal Services 33,008 55,609 27,635 31,361 B - Contractual Services 1,283,581 1,138,425 1,038,000 1,138,000
505004 - HOPWA 1,316,589 1,194,034 1,065,635 1,169,361
2740 - Housing Oppor for Persons With Ai 1,316,589 1,194,034 1,065,635 1,169,361
598
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2750 HUD Lead-Based Paint Grant
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 248,322 284,623 312,229 355,072
B Contractual Services 483,580 420,473 93,910 798,619
C Commodities 13,083 11,541 0 5,000
744,985 716,637 406,139 1,158,691
50 Health 744,985 716,637 406,139 1,158,691
744,985 716,637 406,139 1,158,691
599
600
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2750 HUD Lead-Based Paint Grant
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 248,322 284,623 312,229 355,072
B Contractual Services 483,580 420,473 93,910 798,619
C Commodities 13,083 11,541 0 5,000
744,985 716,637 406,139 1,158,691
Health
505011 Lead Round 12 744,985 716,637 406,139 1,160,930
505020 Lead Hazard Reduction Demo Program 0 0 0 (2,239)
744,985 716,637 406,139 1,158,691
601
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
2750 - HUD Lead-Based Paint Grant505011 - Lead Round 12
A - Personal Services 248,322 284,623 312,229 357,311 B - Contractual Services 483,580 420,473 93,910 798,619 C - Commodities 13,083 11,541 0 5,000
505011 - Lead Round 12 744,985 716,637 406,139 1,160,930
505020 - Lead Hazard Reduction Demo ProgramA - Personal Services 0 0 0 (2,239)
505020 - Lead Hazard Reduction Dem 0 0 0 (2,239)
2750 - HUD Lead-Based Paint Grant 744,985 716,637 406,139 1,158,691
602
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2760 Inmate Security Fund
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 0 0 361,176 544,475
B Contractual Services 175,000 0 487,604 1,196,792
C Commodities 0 0 25,000 39,606
E Capital Outlay 0 0 100,000 153,116
G Debt Service 0 173,063 673,063 516,011
175,000 173,063 1,646,843 2,450,000
27 Municipal Court 175,000 173,063 1,646,843 2,450,000
175,000 173,063 1,646,843 2,450,000
603
604
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2760 Inmate Security Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 0 0 361,176 544,475
B Contractual Services 175,000 0 487,604 1,196,792
C Commodities 0 0 25,000 39,606
E Capital Outlay 0 0 100,000 153,116
G Debt Service 0 173,063 673,063 516,011
175,000 173,063 1,646,843 2,450,000
Municipal Court
272020 Mun Crt Tchnology Imprv 0 0 0 358,989
272028 Specialty Court 0 0 475,000 715,000
272210 Correctional Services 175,000 0 0 185,000
272220 Probation 0 0 498,780 615,000
278027 Buildings CW 0 0 0 60,000
279710 DS-Muni Court Improvements 0 0 0 400,000
279791 Mun Crt Case Mgmt Systems 0 173,063 673,063 116,011
175,000 173,063 1,646,843 2,450,000
605
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Municipal Court
ORGANIZATION BY A/U
Kansas City, Missouri
2760 - Inmate Security Fund272020 - Mun Crt Tchnology Imprv
B - Contractual Services 0 0 0 325,000E - Capital Outlay 0 0 0 33,989
272020 - Mun Crt Tchnology Imprv 0 0 0 358,989
272028 - Specialty CourtA - Personal Services 0 0 55,000 183,489B - Contractual Services 0 0 420,000 501,643C - Commodities 0 0 0 29,868
272028 - Specialty Court 0 0 475,000 715,000
272210 - Correctional ServicesB - Contractual Services 175,000 0 0 185,000
272210 - Correctional Services 175,000 0 0 185,000
272220 - ProbationA - Personal Services 0 0 306,176 360,986B - Contractual Services 0 0 67,604 185,149C - Commodities 0 0 25,000 9,738E - Capital Outlay 0 0 100,000 59,127
272220 - Probation 0 0 498,780 615,000
278027 - Buildings CWE - Capital Outlay 0 0 0 60,000
278027 - Buildings CW 0 0 0 60,000
279710 - DS-Muni Court ImprovementsG - Debt Service 0 0 0 400,000
279710 - DS-Muni Court Improvement 0 0 0 400,000
279791 - Mun Crt Case Mgmt SystemsG - Debt Service 0 173,063 673,063 116,011
279791 - Mun Crt Case Mgmt System 0 173,063 673,063 116,011
2760 - Inmate Security Fund 175,000 173,063 1,646,843 2,450,000
606
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
2940 HOME Investment
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 278,922 312,512 290,785 263,491
B Contractual Services 3,383,394 3,163,127 2,145,215 1,619,000
3,662,316 3,475,639 2,436,000 1,882,491
55 Housing 3,662,316 3,119,842 0 0
57 Neighborhoods and Housing Services 0 355,797 2,436,000 1,882,491
3,662,316 3,475,639 2,436,000 1,882,491
607
608
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2940 HOME Investment
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 278,922 0 0 0
B Contractual Services 3,383,394 3,119,842 0 0
3,662,316 3,119,842 0 0
Housing
555301 HOME 282,651 93,102 0 0
555311 Neighborhood Revitalization 282,768 302,542 0 0
555315 Home Ownership Assistance 399,105 588,410 0 0
555316 Housing Services 672,462 0 0 0
555317 Housing Development 2,025,330 2,135,788 0 0
3,662,316 3,119,842 0 0
609
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
2940 - HOME Investment555301 - HOME
A - Personal Services 233,588 0 0 0 B - Contractual Services 49,063 93,102 0 0
555301 - HOME 282,651 93,102 0 0
555311 - Neighborhood RevitalizationB - Contractual Services 282,768 302,542 0 0
555311 - Neighborhood Revitalization 282,768 302,542 0 0
555315 - Home Ownership AssistanceB - Contractual Services 399,105 588,410 0 0
555315 - Home Ownership Assistance 399,105 588,410 0 0
555316 - Housing ServicesB - Contractual Services 672,462 0 0 0
555316 - Housing Services 672,462 0 0 0
555317 - Housing DevelopmentA - Personal Services 45,334 0 0 0 B - Contractual Services 1,979,996 2,135,788 0 0
555317 - Housing Development 2,025,330 2,135,788 0 0
2940 - HOME Investment 3,662,316 3,119,842 0 0
610
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
2940 HOME Investment
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 0 312,512 290,785 263,491
B Contractual Services 0 43,285 2,145,215 1,619,000
0 355,797 2,436,000 1,882,491
Neighborhoods and Housing Services
575307 HOME 0 208,010 183,239 166,574
575311 Neighborhood Revitalization 0 42,352 1,101,761 646,081
575325 Home Ownership Assistance 0 0 300,000 0
575326 Housing Services 0 105,435 851,000 1,069,836
0 355,797 2,436,000 1,882,491
611
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
2940 - HOME Investment575307 - HOME
A - Personal Services 0 207,865 183,239 166,574 B - Contractual Services 0 145 0 0
575307 - HOME 0 208,010 183,239 166,574
575311 - Neighborhood RevitalizationA - Personal Services 0 0 107,546 96,917 B - Contractual Services 0 42,352 994,215 549,164
575311 - Neighborhood Revitalization 0 42,352 1,101,761 646,081
575325 - Home Ownership AssistanceB - Contractual Services 0 0 300,000 0
575325 - Home Ownership Assistance 0 0 300,000 0
575326 - Housing ServicesA - Personal Services 0 104,647 0 0 B - Contractual Services 0 788 851,000 1,069,836
575326 - Housing Services 0 105,435 851,000 1,069,836
2940 - HOME Investment 0 355,797 2,436,000 1,882,491
612
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
3090 Capital Improvements
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 8,916,482 4,068,823 975,230 1,169,827
B Contractual Services 73,322,624 90,240,718 44,952,293 42,686,254
C Commodities 684,623 602,392 5,000 42,220
E Capital Outlay 977,371 2,101,179 0 0
G Debt Service 4,387,001 4,563,610 6,492,003 7,252,896
X Transfer Out 2,889,962 10,537,592 13,704,184 15,244,447
91,178,063 112,114,314 66,128,710 66,395,644
07 General Services 6,746,739 6,918,050 7,226,936 3,849,500
10 Office Of the City Manager 585,984 461,532 1,136,833 2,202,667
12 Finance 2,889,962 10,537,592 13,704,184 15,244,447
13 Law 245,912 270,827 385,075 0
50 Health 0 26,500 0 0
54 Human Relations 757,960 469,246 0 0
55 Housing 65,696 9,449 0 0
57 Neighborhoods and Housing Services 65,000 437,260 0 304,540
64 City Planning and Development 995,991 2,153,511 475,000 421,000
70 Parks And Recreation 19,162,115 15,074,222 9,935,104 10,872,054
80 Water Services 5,900,351 10,938,368 2,292,000 5,962,541
87 CIMO 24,202,804 7,885,834 0 0
89 Public Works 29,559,549 56,931,923 30,973,578 27,538,895
91,178,063 112,114,314 66,128,710 66,395,644
613
614
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 376,110 432,454 0 0
B Contractual Services 4,666,780 4,976,152 4,312,000 3,849,500
C Commodities 111,146 31,300 0 0
E Capital Outlay 155,629 29,224 0 0
G Debt Service 1,437,074 1,448,920 2,914,936 0
6,746,739 6,918,050 7,226,936 3,849,500
General Services
071865 E-Builder 0 187,000 187,000 187,000
072100 Purchasing 0 432,454 0 0
077700 Fixed Plant Operations 4,435,712 3,872,718 4,125,000 3,662,500
078026 Buildings CD6 0 193,534 0 0
078027 Buildings CW 688,479 333,498 0 0
078102 Buildings NC1 69,597 27,781 0 0
078302 Buildings NC3 115,877 422,145 0 0
079600 City Market Debt Service 1,437,074 1,448,920 2,914,936 0
6,746,739 6,918,050 7,226,936 3,849,500
615
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements071865 - E-Builder
B - Contractual Services 0 187,000 187,000 187,000 071865 - E-Builder 0 187,000 187,000 187,000
072100 - PurchasingA - Personal Services 0 432,454 0 0
072100 - Purchasing 0 432,454 0 0
077700 - Fixed Plant OperationsA - Personal Services 376,110 0 0 0 B - Contractual Services 3,924,266 3,812,194 4,125,000 3,662,500 C - Commodities 111,146 31,300 0 0 E - Capital Outlay 24,190 29,224 0 0
077700 - Fixed Plant Operations 4,435,712 3,872,718 4,125,000 3,662,500
078026 - Buildings CD6B - Contractual Services 0 193,534 0 0
078026 - Buildings CD6 0 193,534 0 0
078027 - Buildings CWB - Contractual Services 588,235 333,498 0 0 E - Capital Outlay 100,244 0 0 0
078027 - Buildings CW 688,479 333,498 0 0
078102 - Buildings NC1B - Contractual Services 69,597 27,781 0 0
078102 - Buildings NC1 69,597 27,781 0 0
078302 - Buildings NC3B - Contractual Services 84,682 422,145 0 0 E - Capital Outlay 31,195 0 0 0
078302 - Buildings NC3 115,877 422,145 0 0
079600 - City Market Debt ServiceG - Debt Service 1,437,074 1,448,920 2,914,936 0
079600 - City Market Debt Service 1,437,074 1,448,920 2,914,936 0
3090 - Capital Improvements 6,746,739 6,918,050 7,226,936 3,849,500
616
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 468,094 417,955 498,612 468,858
B Contractual Services 103,128 43,350 447,214 1,282,789
C Commodities 14,762 307 5,000 5,000
E Capital Outlay 0 (80) 0 0
G Debt Service 0 0 186,007 446,020
585,984 461,532 1,136,833 2,202,667
Office Of the City Manager
101000 City Manager-Administration 57,740 0 0 0
101101 PIAC Administration 352,619 363,929 546,844 538,570
101600 Office of Disability Awareness 84,211 108,846 309,775 568,308
102575 Project Prepare 19,211 0 0 0
107713 ADA Projects 0 (71,520) 0 0
108067 Environmental CW 72,203 60,277 0 0
108100 NC1 Contingency 0 0 20,000 616,594
108200 NC2 Contingency 0 0 0 379,195
108400 NC4 Contingency 0 0 17,243 100,000
108600 NC6 Contingency 0 0 242,971 0
585,984 461,532 1,136,833 2,202,667
617
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements101000 - City Manager-Administration
A - Personal Services 57,740 0 0 0 101000 - City Manager-Administration 57,740 0 0 0
101101 - PIAC AdministrationA - Personal Services 328,681 329,874 408,844 380,570 B - Contractual Services 23,938 34,140 135,000 155,000 C - Commodities 0 (5) 3,000 3,000 E - Capital Outlay 0 (80) 0 0
101101 - PIAC Administration 352,619 363,929 546,844 538,570
101600 - Office of Disability AwarenessA - Personal Services 81,673 88,081 89,768 88,288 B - Contractual Services 2,538 20,453 32,000 32,000 C - Commodities 0 312 2,000 2,000 G - Debt Service 0 0 186,007 446,020
101600 - Office of Disability Awarenes 84,211 108,846 309,775 568,308
102575 - Project PrepareB - Contractual Services 4,449 0 0 0 C - Commodities 14,762 0 0 0
102575 - Project Prepare 19,211 0 0 0
107713 - ADA ProjectsB - Contractual Services 0 (71,520) 0 0
107713 - ADA Projects 0 (71,520) 0 0
108067 - Environmental CWB - Contractual Services 72,203 60,277 0 0
108067 - Environmental CW 72,203 60,277 0 0
108100 - NC1 ContingencyB - Contractual Services 0 0 20,000 616,594
108100 - NC1 Contingency 0 0 20,000 616,594
108200 - NC2 ContingencyB - Contractual Services 0 0 0 379,195
108200 - NC2 Contingency 0 0 0 379,195
108400 - NC4 ContingencyB - Contractual Services 0 0 17,243 100,000
108400 - NC4 Contingency 0 0 17,243 100,000
618
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements108600 - NC6 Contingency
B - Contractual Services 0 0 242,971 0 108600 - NC6 Contingency 0 0 242,971 0
3090 - Capital Improvements 585,984 461,532 1,136,833 2,202,667
619
620
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
X Transfer Out 2,889,962 10,537,592 13,704,184 15,244,447
2,889,962 10,537,592 13,704,184 15,244,447
Finance
129998 Transfers-Inter Fund 2,889,962 10,537,592 13,704,184 15,244,447
2,889,962 10,537,592 13,704,184 15,244,447
621
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements129998 - Transfers-Inter Fund
X - Transfer Out 2,889,962 10,537,592 13,704,184 15,244,447 129998 - Transfers-Inter Fund 2,889,962 10,537,592 13,704,184 15,244,447
3090 - Capital Improvements 2,889,962 10,537,592 13,704,184 15,244,447
622
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 243,649 265,537 379,950 0
B Contractual Services 2,263 5,290 5,125 0
245,912 270,827 385,075 0
Law
131500 Legal Services 245,912 270,827 385,075 0
245,912 270,827 385,075 0
623
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements131500 - Legal Services
A - Personal Services 243,649 265,537 379,950 0 B - Contractual Services 2,263 5,290 5,125 0
131500 - Legal Services 245,912 270,827 385,075 0
3090 - Capital Improvements 245,912 270,827 385,075 0
624
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 26,500 0 0
0 26,500 0 0
Health
508102 Buildings NC1 0 26,500 0 0
0 26,500 0 0
625
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Health
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements508102 - Buildings NC1
B - Contractual Services 0 26,500 0 0 508102 - Buildings NC1 0 26,500 0 0
3090 - Capital Improvements 0 26,500 0 0
626
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 757,960 469,246 0 0
757,960 469,246 0 0
Human Relations
542115 Workforce Compliance 757,960 469,246 0 0
757,960 469,246 0 0
627
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Relations
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements542115 - Workforce Compliance
A - Personal Services 757,960 469,246 0 0 542115 - Workforce Compliance 757,960 469,246 0 0
3090 - Capital Improvements 757,960 469,246 0 0
628
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 65,696 9,449 0 0
65,696 9,449 0 0
Housing
558941 Development NC1 65,696 9,449 0 0
65,696 9,449 0 0
629
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements558941 - Development NC1
B - Contractual Services 65,696 9,449 0 0 558941 - Development NC1 65,696 9,449 0 0
3090 - Capital Improvements 65,696 9,449 0 0
630
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 65,000 437,260 0 304,540
65,000 437,260 0 304,540
Neighborhoods and Housing Services
577003 Building Demolition 0 437,260 0 0
578104 Development NC1 65,000 0 0 0
578507 Curbs and Sidewalks NC5 0 0 0 304,540
65,000 437,260 0 304,540
631
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements577003 - Building Demolition
B - Contractual Services 0 437,260 0 0 577003 - Building Demolition 0 437,260 0 0
578104 - Development NC1B - Contractual Services 65,000 0 0 0
578104 - Development NC1 65,000 0 0 0
578507 - Curbs and Sidewalks NC5B - Contractual Services 0 0 0 304,540
578507 - Curbs and Sidewalks NC5 0 0 0 304,540
3090 - Capital Improvements 65,000 437,260 0 304,540
632
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 18,014 0 0 0
B Contractual Services 977,970 2,153,511 475,000 421,000
C Commodities 7 0 0 0
995,991 2,153,511 475,000 421,000
City Planning and Development
647320 Troost Property Acquisition 182,000 200,000 0 0
648027 Buildings Citywide 60,337 0 0 0
648042 Development CD2 43,113 68 0 0
648301 Roadways NC3 233,989 0 0 0
648304 Development NC3 66,366 768,000 0 20,000
648404 Development NC4 350,365 1,151,025 475,000 295,000
648504 Development NC5 59,821 34,418 0 0
648507 Curbs and Sidewalks NC5 0 0 0 106,000
995,991 2,153,511 475,000 421,000
633
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements647320 - Troost Property Acquisition
B - Contractual Services 182,000 200,000 0 0 647320 - Troost Property Acquisition 182,000 200,000 0 0
648027 - Buildings CitywideB - Contractual Services 60,337 0 0 0
648027 - Buildings Citywide 60,337 0 0 0
648042 - Development CD2A - Personal Services 18,014 0 0 0 B - Contractual Services 25,092 68 0 0 C - Commodities 7 0 0 0
648042 - Development CD2 43,113 68 0 0
648301 - Roadways NC3B - Contractual Services 233,989 0 0 0
648301 - Roadways NC3 233,989 0 0 0
648304 - Development NC3B - Contractual Services 66,366 768,000 0 20,000
648304 - Development NC3 66,366 768,000 0 20,000
648404 - Development NC4B - Contractual Services 350,365 1,151,025 475,000 295,000
648404 - Development NC4 350,365 1,151,025 475,000 295,000
648504 - Development NC5B - Contractual Services 59,821 34,418 0 0
648504 - Development NC5 59,821 34,418 0 0
648507 - Curbs and Sidewalks NC5B - Contractual Services 0 0 0 106,000
648507 - Curbs and Sidewalks NC5 0 0 0 106,000
3090 - Capital Improvements 995,991 2,153,511 475,000 421,000
634
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 969,366 0 96,668 100,000
B Contractual Services 18,079,520 14,478,936 9,838,436 10,772,054
C Commodities 113,229 227,413 0 0
E Capital Outlay 0 367,873 0 0
19,162,115 15,074,222 9,935,104 10,872,054
Parks And Recreation
707501 Starlight Theatre-Contribution 312,519 200,000 0 0
707704 Park Facilities Improvements 825,557 588,279 0 0
707712 Playground Equipment 278,820 0 0 0
707713 Lake Restoration Program 158,202 0 0 0
707717 Boulevard Reconstruction 431,626 34,501 200,000 0
707720 Bruce R Watkins Dr Maint 160,000 232,828 250,000 250,000
707726 Park Maintenance 1,567,774 1,181,615 869,366 0
707728 Swimming Pool Maint 80,726 127,540 100,000 0
707729 City Fountain Maint 0 195,135 250,000 0
707765 Community Center Maintenance 167,103 308,167 200,000 0
707766 1% Fountain/Monument Rest 137,663 0 0 0
707771 Tree Trimming 607,590 1,057,007 2,000,000 2,000,000
708013 Roadways CD3 2,691 4,818 0 0
708014 Roadways CD4 1,529,215 70,100 0 0
708021 Building CD1 19,534 28,733 0 0
708053 Flood Control CD3 233,933 520,550 0 0
708091 Parks CD1 38,013 16,797 0 0
708092 Parks CD2 80,581 0 0 0
708093 Parks CD3 999,029 96,640 0 0
708094 Parks CD4 39,159 1,973,744 0 0
708095 Parks CD5 62,830 0 0 0
708096 Parks CD6 2,641,369 387,558 100,000 0
708101 Roadways NC1 12,669 0 0 0
708109 Parks NC1 538,242 1,082,663 907,654 1,131,637
708209 Parks NC2 777,240 137,406 359,993 190,000
708309 Parks NC3 1,750,030 643,908 1,043,000 1,939,515
708407 Curbs and Sidewalks NC4 224 24,292 0 0
708409 Parks NC4 1,614,619 796,803 1,282,000 1,738,000
708509 Parks NC5 857,954 1,103,999 614,000 1,989,500
708609 Parks NC6 604,852 1,798,717 1,759,091 1,175,500
708709 Parks NCW 2,632,351 2,462,422 0 457,902
19,162,115 15,074,222 9,935,104 10,872,054
635
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements707501 - Starlight Theatre-Contribution
B - Contractual Services 312,519 200,000 0 0 707501 - Starlight Theatre-Contributio 312,519 200,000 0 0
707704 - Park Facilities ImprovementsB - Contractual Services 825,004 585,342 0 0 C - Commodities 553 2,937 0 0
707704 - Park Facilities Improvements 825,557 588,279 0 0
707712 - Playground EquipmentB - Contractual Services 278,820 0 0 0
707712 - Playground Equipment 278,820 0 0 0
707713 - Lake Restoration ProgramB - Contractual Services 158,202 0 0 0
707713 - Lake Restoration Program 158,202 0 0 0
707717 - Boulevard ReconstructionB - Contractual Services 431,626 34,501 200,000 0
707717 - Boulevard Reconstruction 431,626 34,501 200,000 0
707720 - Bruce R Watkins Dr MaintB - Contractual Services 160,000 232,828 250,000 250,000
707720 - Bruce R Watkins Dr Maint 160,000 232,828 250,000 250,000
707726 - Park MaintenanceA - Personal Services 969,366 0 0 0 B - Contractual Services 565,765 742,442 869,366 0 C - Commodities 32,643 79,887 0 0 E - Capital Outlay 0 359,286 0 0
707726 - Park Maintenance 1,567,774 1,181,615 869,366 0
707728 - Swimming Pool MaintB - Contractual Services 50,038 127,540 100,000 0 C - Commodities 30,688 0 0 0
707728 - Swimming Pool Maint 80,726 127,540 100,000 0
707729 - City Fountain MaintB - Contractual Services 0 195,135 250,000 0
707729 - City Fountain Maint 0 195,135 250,000 0
707765 - Community Center MaintenanceB - Contractual Services 167,103 167,227 200,000 0 C - Commodities 0 132,353 0 0
636
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements707765 - Community Center Maintenance
E - Capital Outlay 0 8,587 0 0 707765 - Community Center Maintena 167,103 308,167 200,000 0
707766 - 1% Fountain/Monument RestB - Contractual Services 137,663 0 0 0
707766 - 1% Fountain/Monument Res 137,663 0 0 0
707771 - Tree TrimmingA - Personal Services 0 0 96,668 100,000B - Contractual Services 607,590 1,057,007 1,903,332 1,900,000
707771 - Tree Trimming 607,590 1,057,007 2,000,000 2,000,000
708013 - Roadways CD3B - Contractual Services 2,691 4,818 0 0
708013 - Roadways CD3 2,691 4,818 0 0
708014 - Roadways CD4B - Contractual Services 1,529,215 70,100 0 0
708014 - Roadways CD4 1,529,215 70,100 0 0
708021 - Building CD1B - Contractual Services 19,534 17,947 0 0 C - Commodities 0 10,786 0 0
708021 - Building CD1 19,534 28,733 0 0
708053 - Flood Control CD3B - Contractual Services 233,933 520,550 0 0
708053 - Flood Control CD3 233,933 520,550 0 0
708091 - Parks CD1B - Contractual Services 38,013 16,797 0 0
708091 - Parks CD1 38,013 16,797 0 0
708092 - Parks CD2B - Contractual Services 80,581 0 0 0
708092 - Parks CD2 80,581 0 0 0
708093 - Parks CD3B - Contractual Services 999,029 96,640 0 0
708093 - Parks CD3 999,029 96,640 0 0
708094 - Parks CD4B - Contractual Services 39,159 1,973,744 0 0
708094 - Parks CD4 39,159 1,973,744 0 0
637
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements708095 - Parks CD5
B - Contractual Services 62,830 0 0 0 708095 - Parks CD5 62,830 0 0 0
708096 - Parks CD6B - Contractual Services 2,641,369 387,558 100,000 0
708096 - Parks CD6 2,641,369 387,558 100,000 0
708101 - Roadways NC1B - Contractual Services 12,669 0 0 0
708101 - Roadways NC1 12,669 0 0 0
708109 - Parks NC1B - Contractual Services 538,242 1,082,663 907,654 1,131,637
708109 - Parks NC1 538,242 1,082,663 907,654 1,131,637
708209 - Parks NC2B - Contractual Services 777,240 137,406 359,993 190,000
708209 - Parks NC2 777,240 137,406 359,993 190,000
708309 - Parks NC3B - Contractual Services 1,750,030 643,908 1,043,000 1,939,515
708309 - Parks NC3 1,750,030 643,908 1,043,000 1,939,515
708407 - Curbs and Sidewalks NC4B - Contractual Services 224 24,292 0 0
708407 - Curbs and Sidewalks NC4 224 24,292 0 0
708409 - Parks NC4B - Contractual Services 1,614,619 795,353 1,282,000 1,738,000 C - Commodities 0 1,450 0 0
708409 - Parks NC4 1,614,619 796,803 1,282,000 1,738,000
708509 - Parks NC5B - Contractual Services 857,954 1,103,999 614,000 1,989,500
708509 - Parks NC5 857,954 1,103,999 614,000 1,989,500
708609 - Parks NC6B - Contractual Services 556,268 1,798,717 1,759,091 1,175,500 C - Commodities 48,584 0 0 0
708609 - Parks NC6 604,852 1,798,717 1,759,091 1,175,500
708709 - Parks NCWB - Contractual Services 2,631,590 2,462,422 0 457,902
638
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements708709 - Parks NCW
C - Commodities 761 0 0 0 708709 - Parks NCW 2,632,351 2,462,422 0 457,902
3090 - Capital Improvements 19,162,115 15,074,222 9,935,104 10,872,054
639
640
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 782,047 603,756 0 0
B Contractual Services 4,766,056 9,619,749 2,292,000 3,456,694
C Commodities 3,968 3 0 0
E Capital Outlay 348,280 714,860 0 0
G Debt Service 0 0 0 2,505,847
5,900,351 10,938,368 2,292,000 5,962,541
Water Services
806300 Storm Sewer Construction CD3 0 29 0 0
807221 Seven Levees Flood Control 0 0 250,000 1,650,000
808052 Flood Control CD2 22,591 299,409 0 0
808054 Flood Control CD4 844,872 1,803,289 0 0
808055 Flood Control CD5 94,182 509,986 0 0
808057 Flood Control CW 589,642 472,894 0 2,505,847
808087 Water & Sewer CW 435,190 0 0 0
808105 Flood Control NC1 473,350 588,727 201,000 415,500
808200 NC2 Contingency 24,600 0 0 0
808205 Flood Control NC2 199,683 465,008 0 0
808208 Water & Sewer NC2 100,365 1,250,000 550,000 0
808305 Flood Control NC3 201,841 322,891 250,000 65,453
808308 Water & Sewer NC3 43,734 65 0 0
808405 Flood Control NC4 480,053 336,430 0 200,000
808408 Water & Sewer NC4 0 2,410,253 0 0
808505 Flood Control NC5 649,910 2,177,021 1,041,000 621,741
808508 Water & Sewer NC5 444,618 0 0 204,000
808605 Flood Control NC6 1,279,713 222,012 0 300,000
808608 Water & Sewer NC6 15,203 80,145 0 0
808705 Flood Control - NCW 804 209 0 0
5,900,351 10,938,368 2,292,000 5,962,541
641
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements806300 - Storm Sewer Construction CD3
B - Contractual Services 0 29 0 0 806300 - Storm Sewer Construction C 0 29 0 0
807221 - Seven Levees Flood ControlB - Contractual Services 0 0 250,000 1,650,000
807221 - Seven Levees Flood Control 0 0 250,000 1,650,000
808052 - Flood Control CD2B - Contractual Services 22,591 299,409 0 0
808052 - Flood Control CD2 22,591 299,409 0 0
808054 - Flood Control CD4A - Personal Services 78,207 97,107 0 0 B - Contractual Services 766,665 1,666,667 0 0 E - Capital Outlay 0 39,515 0 0
808054 - Flood Control CD4 844,872 1,803,289 0 0
808055 - Flood Control CD5A - Personal Services 127,408 126,146 0 0 B - Contractual Services (250,676) 339,090 0 0 E - Capital Outlay 217,450 44,750 0 0
808055 - Flood Control CD5 94,182 509,986 0 0
808057 - Flood Control CWA - Personal Services 395,047 228,026 0 0 B - Contractual Services 190,692 244,868 0 0 C - Commodities 3,903 0 0 0 G - Debt Service 0 0 0 2,505,847
808057 - Flood Control CW 589,642 472,894 0 2,505,847
808087 - Water & Sewer CWB - Contractual Services 435,190 0 0 0
808087 - Water & Sewer CW 435,190 0 0 0
808105 - Flood Control NC1A - Personal Services 35,255 56,450 0 0 B - Contractual Services 327,439 294,526 201,000 415,500 C - Commodities 4 0 0 0 E - Capital Outlay 110,652 237,751 0 0
808105 - Flood Control NC1 473,350 588,727 201,000 415,500
642
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements808200 - NC2 Contingency
B - Contractual Services 24,600 0 0 0808200 - NC2 Contingency 24,600 0 0 0
808205 - Flood Control NC2A - Personal Services 780 6,277 0 0 B - Contractual Services 198,903 287,552 0 0 C - Commodities 0 3 0 0E - Capital Outlay 0 171,176 0 0
808205 - Flood Control NC2 199,683 465,008 0 0
808208 - Water & Sewer NC2A - Personal Services 341 0 0 0B - Contractual Services 100,023 1,250,000 550,000 0 C - Commodities 1 0 0 0
808208 - Water & Sewer NC2 100,365 1,250,000 550,000 0
808305 - Flood Control NC3A - Personal Services 8,076 10,071 0 0 B - Contractual Services 193,738 312,820 250,000 65,453 C - Commodities 27 0 0 0
808305 - Flood Control NC3 201,841 322,891 250,000 65,453
808308 - Water & Sewer NC3B - Contractual Services 43,734 65 0 0
808308 - Water & Sewer NC3 43,734 65 0 0
808405 - Flood Control NC4B - Contractual Services 480,053 336,430 0 200,000
808405 - Flood Control NC4 480,053 336,430 0 200,000
808408 - Water & Sewer NC4B - Contractual Services 0 2,410,253 0 0
808408 - Water & Sewer NC4 0 2,410,253 0 0
808505 - Flood Control NC5A - Personal Services 115,996 79,307 0 0 B - Contractual Services 526,903 1,951,372 1,041,000 621,741 C - Commodities 33 0 0 0E - Capital Outlay 6,978 146,342 0 0
808505 - Flood Control NC5 649,910 2,177,021 1,041,000 621,741
808508 - Water & Sewer NC5
643
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements808508 - Water & Sewer NC5
B - Contractual Services 444,618 0 0 204,000 808508 - Water & Sewer NC5 444,618 0 0 204,000
808605 - Flood Control NC6A - Personal Services 20,133 163 0 0 B - Contractual Services 1,246,380 221,849 0 300,000 E - Capital Outlay 13,200 0 0 0
808605 - Flood Control NC6 1,279,713 222,012 0 300,000
808608 - Water & Sewer NC6B - Contractual Services 15,203 4,819 0 0 E - Capital Outlay 0 75,326 0 0
808608 - Water & Sewer NC6 15,203 80,145 0 0
808705 - Flood Control - NCWA - Personal Services 804 209 0 0
808705 - Flood Control - NCW 804 209 0 0
3090 - Capital Improvements 5,900,351 10,938,368 2,292,000 5,962,541
644
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 941,087 5,173 0 0
B Contractual Services 23,146,738 7,820,699 0 0
C Commodities 15,965 682 0 0
E Capital Outlay 99,014 59,280 0 0
24,202,804 7,885,834 0 0
CIMO
872010 Right of Way 69 0 0 0
872110 Buildings Project Management 0 113 0 0
872150 Transportation Project Management 0 19 0 0
878011 Roadways CD1 11,817,272 4,328,482 0 0
878012 Roadways CD2 4,295,178 972,423 0 0
878015 Roadways CD5 612,283 6,062 0 0
878016 Roadways CD6 925,672 2,372,035 0 0
878017 Roadways CW 14,913 0 0 0
878021 Buildings CD1 17,008 633 0 0
878024 Buildings CD4 324,545 0 0 0
878032 Bridges CD2 789,569 467 0 0
878034 Bridges CD4 1,139,939 94,518 0 0
878035 Bridges CD5 344,366 13,155 0 0
878036 Bridges CD6 674,128 9,128 0 0
878037 Bridges CW 18,533 2,814 0 0
878043 Development CD3 2,042,556 57,985 0 0
878044 Development CD4 739,397 0 0 0
878101 Roadways - NC1 243,565 0 0 0
878103 Bridges NC1 196,661 28,000 0 0
878302 Buildings NC3 7,150 0 0 0
24,202,804 7,885,834 0 0
645
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements872010 - Right of Way
A - Personal Services 69 0 0 0 872010 - Right of Way 69 0 0 0
872110 - Buildings Project ManagementB - Contractual Services 0 113 0 0
872110 - Buildings Project Manageme 0 113 0 0
872150 - Transportation Project ManagementB - Contractual Services 0 19 0 0
872150 - Transportation Project Mana 0 19 0 0
878011 - Roadways CD1A - Personal Services 283,687 1,886 0 0 B - Contractual Services 11,526,539 4,326,554 0 0 C - Commodities 7,046 42 0 0
878011 - Roadways CD1 11,817,272 4,328,482 0 0
878012 - Roadways CD2A - Personal Services 61,848 2,031 0 0 B - Contractual Services 4,231,301 970,387 0 0 C - Commodities 1,995 5 0 0 E - Capital Outlay 34 0 0 0
878012 - Roadways CD2 4,295,178 972,423 0 0
878015 - Roadways CD5A - Personal Services 20,262 0 0 0 B - Contractual Services 591,887 6,062 0 0 C - Commodities 134 0 0 0
878015 - Roadways CD5 612,283 6,062 0 0
878016 - Roadways CD6A - Personal Services 30,503 1,117 0 0 B - Contractual Services 894,536 2,370,915 0 0 C - Commodities 633 3 0 0
878016 - Roadways CD6 925,672 2,372,035 0 0
878017 - Roadways CWA - Personal Services 10,936 0 0 0 B - Contractual Services 3,961 0 0 0 C - Commodities 16 0 0 0
878017 - Roadways CW 14,913 0 0 0
878021 - Buildings CD1B - Contractual Services 9,658 633 0 0
646
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements878021 - Buildings CD1
E - Capital Outlay 7,350 0 0 0878021 - Buildings CD1 17,008 633 0 0
878024 - Buildings CD4A - Personal Services 3,601 0 0 0B - Contractual Services 320,939 0 0 0C - Commodities 5 0 0 0
878024 - Buildings CD4 324,545 0 0 0
878032 - Bridges CD2A - Personal Services 18,599 0 0 0B - Contractual Services 770,657 467 0 0C - Commodities 313 0 0 0
878032 - Bridges CD2 789,569 467 0 0
878034 - Bridges CD4A - Personal Services 104,365 0 0 0B - Contractual Services 1,033,359 94,518 0 0 C - Commodities 2,215 0 0 0
878034 - Bridges CD4 1,139,939 94,518 0 0
878035 - Bridges CD5A - Personal Services 55,750 0 0 0B - Contractual Services 287,650 13,155 0 0 C - Commodities 726 0 0 0E - Capital Outlay 240 0 0 0
878035 - Bridges CD5 344,366 13,155 0 0
878036 - Bridges CD6A - Personal Services 28,773 139 0 0B - Contractual Services 644,837 8,982 0 0 C - Commodities 518 7 0 0
878036 - Bridges CD6 674,128 9,128 0 0
878037 - Bridges CWA - Personal Services 2,035 0 0 0B - Contractual Services 16,495 2,814 0 0 C - Commodities 3 0 0 0
878037 - Bridges CW 18,533 2,814 0 0
878043 - Development CD3A - Personal Services 187,761 0 0 0B - Contractual Services 1,762,822 (1,920) 0 0
647
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements878043 - Development CD3
C - Commodities 1,274 625 0 0 E - Capital Outlay 90,699 59,280 0 0
878043 - Development CD3 2,042,556 57,985 0 0
878044 - Development CD4B - Contractual Services 739,397 0 0 0
878044 - Development CD4 739,397 0 0 0
878101 - Roadways - NC1A - Personal Services 58,069 0 0 0 B - Contractual Services 184,176 0 0 0 C - Commodities 629 0 0 0 E - Capital Outlay 691 0 0 0
878101 - Roadways - NC1 243,565 0 0 0
878103 - Bridges NC1A - Personal Services 74,829 0 0 0 B - Contractual Services 121,374 28,000 0 0 C - Commodities 458 0 0 0
878103 - Bridges NC1 196,661 28,000 0 0
878302 - Buildings NC3B - Contractual Services 7,150 0 0 0
878302 - Buildings NC3 7,150 0 0 0
3090 - Capital Improvements 24,202,804 7,885,834 0 0
648
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 4,360,155 1,874,702 0 600,969
B Contractual Services 21,449,473 50,669,822 27,582,518 22,599,677
C Commodities 425,546 342,687 0 37,220
E Capital Outlay 374,448 930,022 0 0
G Debt Service 2,949,927 3,114,690 3,391,060 4,301,029
29,559,549 56,931,923 30,973,578 27,538,895
Public Works
891025 Coordination Services 0 282,028 0 0
891316 Street Car Study 0 250,000 0 0
891570 Major Capital Project Management 0 0 0 674,365
892200 Street Lighting 0 5,114,112 0 0
896207 Street Sign Maintenance 0 60,222 0 0
896505 Relief Sewers-Cd5 0 25,785 0 0
897001 Street Reconstruction 364,066 0 0 0
897010 Deferred Maintenance 135,332 0 0 0
897041 PIAC Investigations 0 115,091 0 0
897050 Land Acquisition 0 329 0 0
897075 Street Markings 472,204 0 0 0
897085 CMAQ Bicycle Routes Project 271,759 250,832 0 0
897226 Zona Rosa/Prospect/Fairyland KCMAC 012,511,428 1,934,690 2,411,060 2,921,029
897228 Downtown Signal Coordination 241,930 108,362 0 0
897701 Street Preservation 6,145,446 8,559,484 8,740,911 5,000,000
897702 Bridge Rehabilitation 428,545 102,171 0 0
897703 Street Lighting 4,677,604 4,535,663 4,300,000 4,500,000
897731 Traffic Sig Sfty Imprv 1,034,146 623,033 0 455,000
897763 Sdwlk & Curb Construction 0 (283) 0 0
897766 Citywide Sdwlk Non-Assess 86,416 257,469 0 0
897792 ADA Curb Cuts & Corner Rehab 362,235 17,553 0 0
897799 Neighborhood Sign Replacement 403,970 11,407 0 0
898011 Roadways CD1 902,906 5,191,091 0 0
898012 Roadways CD2 1,227,851 3,623,507 0 0
898013 Roadways CD3 35,603 17,406 0 0
898014 Roadways CD4 204,287 421,686 300,000 275,000
898015 Roadways CD5 300,481 0 0 0
898016 Roadways CD6 572,518 2,529,835 0 0
898017 Roadways CW 0 2,475 1,523,798 889,953
898032 Bridges CD2 176,952 3,762 0 0
898034 Bridges CD4 182,481 1,066,526 0 0
898035 Bridges CD5 0 637,953 0 0
898036 Bridges CD6 597,615 138,921 0 0
898037 Bridges Citywide 299,929 3,282,441 0 0
649
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
Public Works
898042 Development CD2 7,127 0 0 0
898043 Development CD3 0 144,582 0 175,268
898044 Development CD4 249,589 963,723 0 0
898046 Development CD6 0 1,342 0 0
898047 Development CW 50,000 18 0 0
898067 Environmental Citywide 0 6,100 0 0
898071 Curbs and Sidewalks CD1 3,290 3,384 0 0
898073 Curbs and Sidewalks CD3 113,838 350 0 0
898074 Curbs and Sidewalks CD4 157,060 0 0 0
898077 Curbs and Sidewalks CW 168,757 0 0 0
898100 NC1 Contingency 0 0 0 0
898101 Roadways NC1 508,182 925,176 2,244,600 1,313,000
898103 Bridges NC1 0 10,870 0 0
898104 Development NC1 100,000 4,050 0 0
898107 Curbs & Sidewalks NC1 228,965 240,875 194,739 266,000
898200 NC2 Contingency 0 0 0 0
898201 Roadways NC2 678,926 1,486,629 1,675,000 1,986,090
898204 Development NC2 158,041 0 0 0
898207 Curbs & Sidewalks NC2 28,841 97,021 983,000 1,187,446
898300 NC3 Contingency 0 0 0 0
898301 Roadways NC3 140,420 440,221 1,513,493 557,763
898304 Development NC3 100,000 146,437 0 0
898307 Curbs & Sidewalks NC3 348,194 771,091 1,061,500 1,160,000
898400 NC4 Contingency 0 0 0 0
898401 Roadways NC4 644,613 498,009 1,073,750 1,155,000
898404 Development NC4 816,669 53,854 0 0
898407 Curbs & Sidewalks NC4 556,698 65,191 420,000 254,731
898500 NC5 Contingency 0 0 0 0
898501 Roadways NC5 523,444 613,908 1,883,796 718,000
898503 Bridges NC5 13,375 563,092 0 0
898504 Development NC5 100,000 8,913 0 0
898507 Curbs & Sidewalks NC5 102,420 458,881 102,000 0
898509 Parks NC5 6,570 24,748 0 0
898600 NCW Contingency 0 0 0 0
898601 Roadways NC6 251,093 2,264,312 775,931 1,057,000
898604 Development NC6 100,000 19,211 0 0
898605 Flood Control NC6 4,770 26,373 0 0
898607 Curbs & Sidewalks NC6 1,153,792 954,723 790,000 1,613,250
898701 Roadways NCW 9,842 766,178 0 0
898707 Curbs and Sidewalks NCW 18,652 29,110 0 0
898916 Roadways NC6 132,731 0 0 0
650
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3090 Capital Improvements
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
Public Works
898931 Bridges CD1 9,447 0 0 0
899140 Refunds Of Prior Yr Revenues 0 5,000,000 0 0
899610 Street Car Debt 0 0 100,000 500,000
899753 Paseo Interchange Debt MTFC 08 438,499 1,180,000 880,000 880,000
29,559,549 56,931,923 30,973,578 27,538,895
651
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements891025 - Coordination Services
A - Personal Services 0 282,028 0 0 891025 - Coordination Services 0 282,028 0 0
891316 - Street Car StudyB - Contractual Services 0 250,000 0 0
891316 - Street Car Study 0 250,000 0 0
891570 - Major Capital Project ManagementA - Personal Services 0 0 0 600,969 B - Contractual Services 0 0 0 36,176 C - Commodities 0 0 0 37,220
891570 - Major Capital Project Manag 0 0 0 674,365
892200 - Street LightingB - Contractual Services 0 5,114,112 0 0
892200 - Street Lighting 0 5,114,112 0 0
896207 - Street Sign MaintenanceC - Commodities 0 60,222 0 0
896207 - Street Sign Maintenance 0 60,222 0 0
896505 - Relief Sewers-Cd5A - Personal Services 0 339 0 0 B - Contractual Services 0 25,445 0 0 C - Commodities 0 1 0 0
896505 - Relief Sewers-Cd5 0 25,785 0 0
897001 - Street ReconstructionA - Personal Services 201,882 0 0 0 B - Contractual Services 158,606 0 0 0 C - Commodities 3,578 0 0 0
897001 - Street Reconstruction 364,066 0 0 0
897010 - Deferred MaintenanceA - Personal Services 1,404 0 0 0 B - Contractual Services 133,926 0 0 0 C - Commodities 2 0 0 0
897010 - Deferred Maintenance 135,332 0 0 0
897041 - PIAC InvestigationsA - Personal Services 0 19,467 0 0 B - Contractual Services 0 94,876 0 0
652
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements897041 - PIAC Investigations
C - Commodities 0 748 0 0 897041 - PIAC Investigations 0 115,091 0 0
897050 - Land AcquisitionA - Personal Services 0 297 0 0 B - Contractual Services 0 31 0 0 C - Commodities 0 1 0 0
897050 - Land Acquisition 0 329 0 0
897075 - Street MarkingsB - Contractual Services 299,933 0 0 0 C - Commodities 172,271 0 0 0
897075 - Street Markings 472,204 0 0 0
897085 - CMAQ Bicycle Routes ProjectA - Personal Services 207,983 7,767 0 0 B - Contractual Services 29,958 242,816 0 0 C - Commodities 33,818 249 0 0
897085 - CMAQ Bicycle Routes Proje 271,759 250,832 0 0
897226 - Zona Rosa/Prospect/Fairyland KCMACG - Debt Service 2,511,428 1,934,690 2,411,060 2,921,029
897226 - Zona Rosa/Prospect/Fairylan 2,511,428 1,934,690 2,411,060 2,921,029
897228 - Downtown Signal CoordinationA - Personal Services 2,530 5,656 0 0 B - Contractual Services 109,699 102,692 0 0 C - Commodities 30 14 0 0 E - Capital Outlay 129,671 0 0 0
897228 - Downtown Signal Coordinati 241,930 108,362 0 0
897701 - Street PreservationA - Personal Services 1,489,142 915,659 0 0 B - Contractual Services 4,649,590 7,643,890 8,740,911 5,000,000 C - Commodities 6,714 (65) 0 0
897701 - Street Preservation 6,145,446 8,559,484 8,740,911 5,000,000
897702 - Bridge RehabilitationA - Personal Services 148,605 5,825 0 0 B - Contractual Services 279,940 96,159 0 0 C - Commodities 0 187 0 0
897702 - Bridge Rehabilitation 428,545 102,171 0 0
897703 - Street Lighting
653
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements897703 - Street Lighting
B - Contractual Services 4,677,604 4,535,663 4,300,000 4,500,000 897703 - Street Lighting 4,677,604 4,535,663 4,300,000 4,500,000
897731 - Traffic Sig Sfty ImprvA - Personal Services 180,952 16,267 0 0 B - Contractual Services 817,881 365,201 0 455,000 C - Commodities 35,313 241,565 0 0
897731 - Traffic Sig Sfty Imprv 1,034,146 623,033 0 455,000
897763 - Sdwlk & Curb ConstructionB - Contractual Services 0 (283) 0 0
897763 - Sdwlk & Curb Construction 0 (283) 0 0
897766 - Citywide Sdwlk Non-AssessA - Personal Services 64,549 7,766 0 0 B - Contractual Services 20,254 249,150 0 0 C - Commodities 1,613 321 0 0 E - Capital Outlay 0 232 0 0
897766 - Citywide Sdwlk Non-Assess 86,416 257,469 0 0
897792 - ADA Curb Cuts & Corner RehabB - Contractual Services 362,235 17,553 0 0
897792 - ADA Curb Cuts & Corner Re 362,235 17,553 0 0
897799 - Neighborhood Sign ReplacementA - Personal Services 341,093 11,437 0 0 C - Commodities 62,877 (30) 0 0
897799 - Neighborhood Sign Replace 403,970 11,407 0 0
898011 - Roadways CD1A - Personal Services 0 36,539 0 0 B - Contractual Services 902,678 5,153,666 0 0 C - Commodities 228 886 0 0
898011 - Roadways CD1 902,906 5,191,091 0 0
898012 - Roadways CD2A - Personal Services 40,571 7,907 0 0 B - Contractual Services 1,013,939 3,615,447 0 0 C - Commodities 341 153 0 0 E - Capital Outlay 173,000 0 0 0
898012 - Roadways CD2 1,227,851 3,623,507 0 0
898013 - Roadways CD3A - Personal Services 33,391 681 0 0
654
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898013 - Roadways CD3
B - Contractual Services 1,785 16,725 0 0 C - Commodities 427 0 0 0
898013 - Roadways CD3 35,603 17,406 0 0
898014 - Roadways CD4A - Personal Services 0 1,909 0 0 B - Contractual Services 204,287 419,777 300,000 275,000
898014 - Roadways CD4 204,287 421,686 300,000 275,000
898015 - Roadways CD5B - Contractual Services 300,481 0 0 0
898015 - Roadways CD5 300,481 0 0 0
898016 - Roadways CD6A - Personal Services 48,424 5,643 0 0 B - Contractual Services 523,524 2,524,114 0 0 C - Commodities 570 78 0 0
898016 - Roadways CD6 572,518 2,529,835 0 0
898017 - Roadways CWB - Contractual Services 0 2,475 1,523,798 889,953
898017 - Roadways CW 0 2,475 1,523,798 889,953
898032 - Bridges CD2A - Personal Services 86,391 1,769 0 0 B - Contractual Services 90,561 1,973 0 0 C - Commodities 0 20 0 0
898032 - Bridges CD2 176,952 3,762 0 0
898034 - Bridges CD4A - Personal Services 50,509 25,073 0 0 B - Contractual Services 130,651 1,041,220 0 0 C - Commodities 1,321 233 0 0
898034 - Bridges CD4 182,481 1,066,526 0 0
898035 - Bridges CD5A - Personal Services 0 11,240 0 0 B - Contractual Services 0 424,707 0 0 C - Commodities 0 24 0 0 E - Capital Outlay 0 201,982 0 0
898035 - Bridges CD5 0 637,953 0 0
898036 - Bridges CD6A - Personal Services 2,699 2,844 0 0
655
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898036 - Bridges CD6
B - Contractual Services 594,909 136,069 0 0 C - Commodities 7 8 0 0
898036 - Bridges CD6 597,615 138,921 0 0
898037 - Bridges CitywideA - Personal Services 26,366 13,958 0 0 B - Contractual Services 272,935 3,266,828 0 0 C - Commodities 628 843 0 0 E - Capital Outlay 0 812 0 0
898037 - Bridges Citywide 299,929 3,282,441 0 0
898042 - Development CD2A - Personal Services 6,187 0 0 0 B - Contractual Services 258 0 0 0 C - Commodities 682 0 0 0
898042 - Development CD2 7,127 0 0 0
898043 - Development CD3A - Personal Services 0 2,289 0 0 B - Contractual Services 0 78,098 0 175,268 E - Capital Outlay 0 64,195 0 0
898043 - Development CD3 0 144,582 0 175,268
898044 - Development CD4A - Personal Services 116,194 49,840 0 0 B - Contractual Services 130,371 826,952 0 0 C - Commodities 3,024 1,035 0 0 E - Capital Outlay 0 85,896 0 0
898044 - Development CD4 249,589 963,723 0 0
898046 - Development CD6C - Commodities 0 1,342 0 0
898046 - Development CD6 0 1,342 0 0
898047 - Development CWA - Personal Services 50,000 0 0 0 B - Contractual Services 0 18 0 0
898047 - Development CW 50,000 18 0 0
898067 - Environmental CitywideC - Commodities 0 6,100 0 0
898067 - Environmental Citywide 0 6,100 0 0
898071 - Curbs and Sidewalks CD1
656
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898071 - Curbs and Sidewalks CD1
B - Contractual Services 3,290 3,384 0 0 898071 - Curbs and Sidewalks CD1 3,290 3,384 0 0
898073 - Curbs and Sidewalks CD3A - Personal Services 93,739 271 0 0 B - Contractual Services 14,369 78 0 0 C - Commodities 5,730 1 0 0
898073 - Curbs and Sidewalks CD3 113,838 350 0 0
898074 - Curbs and Sidewalks CD4B - Contractual Services 157,060 0 0 0
898074 - Curbs and Sidewalks CD4 157,060 0 0 0
898077 - Curbs and Sidewalks CWA - Personal Services 142,402 0 0 0 B - Contractual Services 20,430 0 0 0 C - Commodities 5,925 0 0 0
898077 - Curbs and Sidewalks CW 168,757 0 0 0
898100 - NC1 ContingencyB - Contractual Services 0 0 0 0
898100 - NC1 Contingency 0 0 0 0
898101 - Roadways NC1A - Personal Services 20,535 77,129 0 0 B - Contractual Services 487,359 844,938 2,244,600 1,313,000 C - Commodities 288 2,645 0 0 E - Capital Outlay 0 464 0 0
898101 - Roadways NC1 508,182 925,176 2,244,600 1,313,000
898103 - Bridges NC1A - Personal Services 0 954 0 0 B - Contractual Services 0 9,901 0 0 C - Commodities 0 15 0 0
898103 - Bridges NC1 0 10,870 0 0
898104 - Development NC1B - Contractual Services 100,000 4,050 0 0
898104 - Development NC1 100,000 4,050 0 0
898107 - Curbs & Sidewalks NC1A - Personal Services 64,944 11,411 0 0 B - Contractual Services 162,376 229,000 194,739 266,000 C - Commodities 930 464 0 0
657
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898107 - Curbs & Sidewalks NC1
E - Capital Outlay 715 0 0 0 898107 - Curbs & Sidewalks NC1 228,965 240,875 194,739 266,000
898200 - NC2 ContingencyB - Contractual Services 0 0 0 0
898200 - NC2 Contingency 0 0 0 0
898201 - Roadways NC2A - Personal Services 125,957 61,982 0 0 B - Contractual Services 525,285 1,419,084 1,675,000 1,986,090 C - Commodities 9,779 2,199 0 0 E - Capital Outlay 17,905 3,364 0 0
898201 - Roadways NC2 678,926 1,486,629 1,675,000 1,986,090
898204 - Development NC2A - Personal Services 9,681 0 0 0 B - Contractual Services 148,350 0 0 0 C - Commodities 10 0 0 0
898204 - Development NC2 158,041 0 0 0
898207 - Curbs & Sidewalks NC2A - Personal Services 24,977 3,541 0 0 B - Contractual Services 3,748 93,370 983,000 1,187,446 C - Commodities 116 110 0 0
898207 - Curbs & Sidewalks NC2 28,841 97,021 983,000 1,187,446
898300 - NC3 ContingencyB - Contractual Services 0 0 0 0
898300 - NC3 Contingency 0 0 0 0
898301 - Roadways NC3A - Personal Services 10,562 9,321 0 0 B - Contractual Services 89,024 430,601 1,513,493 557,763 C - Commodities 32 299 0 0 E - Capital Outlay 40,802 0 0 0
898301 - Roadways NC3 140,420 440,221 1,513,493 557,763
898304 - Development NC3A - Personal Services 0 14,816 0 0 B - Contractual Services 100,000 131,612 0 0 C - Commodities 0 9 0 0
898304 - Development NC3 100,000 146,437 0 0
898307 - Curbs & Sidewalks NC3
658
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898307 - Curbs & Sidewalks NC3
A - Personal Services 106,491 57,971 0 0 B - Contractual Services 238,287 709,688 1,061,500 1,160,000 C - Commodities 3,416 2,344 0 0 E - Capital Outlay 0 1,088 0 0
898307 - Curbs & Sidewalks NC3 348,194 771,091 1,061,500 1,160,000
898400 - NC4 ContingencyB - Contractual Services 0 0 0 0
898400 - NC4 Contingency 0 0 0 0
898401 - Roadways NC4A - Personal Services 41,254 22,589 0 0 B - Contractual Services 579,250 473,335 1,073,750 1,155,000 C - Commodities 24,109 2,085 0 0
898401 - Roadways NC4 644,613 498,009 1,073,750 1,155,000
898404 - Development NC4A - Personal Services 12,768 5,369 0 0 B - Contractual Services 803,887 47,223 0 0 C - Commodities 14 885 0 0E - Capital Outlay 0 377 0 0
898404 - Development NC4 816,669 53,854 0 0
898407 - Curbs & Sidewalks NC4A - Personal Services 75,303 2,091 0 0 B - Contractual Services 478,590 63,021 420,000 254,731 C - Commodities 2,805 79 0 0
898407 - Curbs & Sidewalks NC4 556,698 65,191 420,000 254,731
898500 - NC5 ContingencyB - Contractual Services 0 0 0 0
898500 - NC5 Contingency 0 0 0 0
898501 - Roadways NC5A - Personal Services 67,563 43,565 0 0 B - Contractual Services 412,794 542,733 1,883,796 718,000 C - Commodities 39,235 14,032 0 0 E - Capital Outlay 3,852 13,578 0 0
898501 - Roadways NC5 523,444 613,908 1,883,796 718,000
898503 - Bridges NC5B - Contractual Services 13,050 0 0 0
659
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898503 - Bridges NC5
E - Capital Outlay 325 563,092 0 0 898503 - Bridges NC5 13,375 563,092 0 0
898504 - Development NC5B - Contractual Services 100,000 8,913 0 0
898504 - Development NC5 100,000 8,913 0 0
898507 - Curbs & Sidewalks NC5A - Personal Services 83,044 25,174 0 0 B - Contractual Services 17,576 431,303 102,000 0 C - Commodities 1,800 1,012 0 0 E - Capital Outlay 0 1,392 0 0
898507 - Curbs & Sidewalks NC5 102,420 458,881 102,000 0
898509 - Parks NC5A - Personal Services 0 3,417 0 0 B - Contractual Services 6,570 21,221 0 0 C - Commodities 0 110 0 0
898509 - Parks NC5 6,570 24,748 0 0
898600 - NCW ContingencyB - Contractual Services 0 0 0 0
898600 - NCW Contingency 0 0 0 0
898601 - Roadways NC6A - Personal Services 156,780 53,332 0 0 B - Contractual Services 85,905 2,217,729 775,931 1,057,000 C - Commodities 914 745 0 0E - Capital Outlay 7,494 (7,494) 0 0
898601 - Roadways NC6 251,093 2,264,312 775,931 1,057,000
898604 - Development NC6B - Contractual Services 100,000 19,211 0 0
898604 - Development NC6 100,000 19,211 0 0
898605 - Flood Control NC6A - Personal Services 4,346 0 0 0B - Contractual Services 309 26,373 0 0 C - Commodities 115 0 0 0
898605 - Flood Control NC6 4,770 26,373 0 0
898607 - Curbs & Sidewalks NC6A - Personal Services 200,411 36,951 0 0 B - Contractual Services 945,816 915,418 790,000 1,613,250
660
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3090 - Capital Improvements898607 - Curbs & Sidewalks NC6
C - Commodities 6,881 1,310 0 0 E - Capital Outlay 684 1,044 0 0
898607 - Curbs & Sidewalks NC6 1,153,792 954,723 790,000 1,613,250
898701 - Roadways NCWA - Personal Services 2,620 0 0 0B - Contractual Services 7,219 766,178 0 0 C - Commodities 3 0 0 0
898701 - Roadways NCW 9,842 766,178 0 0
898707 - Curbs and Sidewalks NCWA - Personal Services 17,906 12,618 0 0 B - Contractual Services 746 16,084 0 0 C - Commodities 0 408 0 0
898707 - Curbs and Sidewalks NCW 18,652 29,110 0 0
898916 - Roadways NC6B - Contractual Services 132,731 0 0 0
898916 - Roadways NC6 132,731 0 0 0
898931 - Bridges CD1B - Contractual Services 9,447 0 0 0
898931 - Bridges CD1 9,447 0 0 0
899140 - Refunds Of Prior Yr RevenuesB - Contractual Services 0 5,000,000 0 0
899140 - Refunds Of Prior Yr Revenue 0 5,000,000 0 0
899610 - Street Car DebtG - Debt Service 0 0 100,000 500,000
899610 - Street Car Debt 0 0 100,000 500,000
899753 - Paseo Interchange Debt MTFC 08G - Debt Service 438,499 1,180,000 880,000 880,000
899753 - Paseo Interchange Debt MT 438,499 1,180,000 880,000 880,000
3090 - Capital Improvements 29,559,549 56,931,923 30,973,578 27,538,895
661
662
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5010 General Debt And Interest
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 190,771 168,086 163,283 169,655
G Debt Service 25,052,864 35,175,643 35,576,202 34,602,427
25,243,635 35,343,729 35,739,485 34,772,082
12 Finance 25,243,635 35,343,729 35,739,485 34,772,082
25,243,635 35,343,729 35,739,485 34,772,082
663
664
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5010 General Debt And Interest
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 190,771 168,086 163,283 169,655
G Debt Service 25,052,864 35,175,643 35,576,202 34,602,427
25,243,635 35,343,729 35,739,485 34,772,082
Finance
121110 County Collection Fee 118,096 105,038 100,495 102,349
121120 Contr To Cty Assessment Prog 72,675 63,048 62,788 67,306
129600 Debt Service 25,052,864 35,175,643 0 0
129601 GO 2012A '03A Refunding 0 0 1,533,770 1,592,170
129602 GO 2012A '04F Refunding 0 0 7,598,550 7,907,850
129661 GO 2007A 0 0 7,240,441 5,733,441
129662 Capital Improvements GO 08A 0 0 1,667,514 1,668,658
129663 Zoo Debt Service GO 08A 0 0 555,839 556,220
129664 Public Safety Project Debt GO 10A 0 0 2,495,890 2,495,790
129665 Infrastructure and Streetlights GO 11A 0 0 3,471,178 3,470,778
129666 Zoo Project Debt Service GO 11A 0 0 182,143 183,843
129667 Basic Infrastructure Debt GO 12A 0 0 1,673,122 1,675,622
129668 Zoo Project Debt Service GO 12A 0 0 161,360 159,660
129669 Crime Lab/Helicopter Project GO 12A 0 0 8,996,395 9,158,395
25,243,635 35,343,729 35,739,485 34,772,082
665
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5010 - General Debt And Interest121110 - County Collection Fee
B - Contractual Services 118,096 105,038 100,495 102,349 121110 - County Collection Fee 118,096 105,038 100,495 102,349
121120 - Contr To Cty Assessment ProgB - Contractual Services 72,675 63,048 62,788 67,306
121120 - Contr To Cty Assessment Pro 72,675 63,048 62,788 67,306
129600 - Debt ServiceG - Debt Service 25,052,864 35,175,643 0 0
129600 - Debt Service 25,052,864 35,175,643 0 0
129601 - GO 2012A '03A Refunding G - Debt Service 0 0 1,533,770 1,592,170
129601 - GO 2012A '03A Refunding 0 0 1,533,770 1,592,170
129602 - GO 2012A '04F Refunding G - Debt Service 0 0 7,598,550 7,907,850
129602 - GO 2012A '04F Refunding 0 0 7,598,550 7,907,850
129661 - GO 2007AG - Debt Service 0 0 7,240,441 5,733,441
129661 - GO 2007A 0 0 7,240,441 5,733,441
129662 - Capital Improvements GO 08AG - Debt Service 0 0 1,667,514 1,668,658
129662 - Capital Improvements GO 08 0 0 1,667,514 1,668,658
129663 - Zoo Debt Service GO 08A G - Debt Service 0 0 555,839 556,220
129663 - Zoo Debt Service GO 08A 0 0 555,839 556,220
129664 - Public Safety Project Debt GO 10A G - Debt Service 0 0 2,495,890 2,495,790
129664 - Public Safety Project Debt G 0 0 2,495,890 2,495,790
129665 - Infrastructure and Streetlights GO 11A G - Debt Service 0 0 3,471,178 3,470,778
129665 - Infrastructure and Streetligh 0 0 3,471,178 3,470,778
129666 - Zoo Project Debt Service GO 11AG - Debt Service 0 0 182,143 183,843
129666 - Zoo Project Debt Service GO 0 0 182,143 183,843
129667 - Basic Infrastructure Debt GO 12A
666
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5010 - General Debt And Interest129667 - Basic Infrastructure Debt GO 12A
G - Debt Service 0 0 1,673,122 1,675,622129667 - Basic Infrastructure Debt GO 0 0 1,673,122 1,675,622
129668 - Zoo Project Debt Service GO 12AG - Debt Service 0 0 161,360 159,660
129668 - Zoo Project Debt Service GO 0 0 161,360 159,660
129669 - Crime Lab/Helicopter Project GO 12A G - Debt Service 0 0 8,996,395 9,158,395
129669 - Crime Lab/Helicopter Projec 0 0 8,996,395 9,158,395
5010 - General Debt And Interest 25,243,635 35,343,729 35,739,485 34,772,082
667
668
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5020 G.O. Recovery Zone Bonds
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 527,526 527,528 527,570 527,580
527,526 527,528 527,570 527,580
12 Finance 527,526 527,528 527,570 527,580
527,526 527,528 527,570 527,580
669
670
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5020 G.O. Recovery Zone Bonds
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 527,526 527,528 527,570 527,580
527,526 527,528 527,570 527,580
Finance
129600 Debt Service 527,526 527,528 527,570 527,580
527,526 527,528 527,570 527,580
671
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5020 - G.O. Recovery Zone Bonds129600 - Debt Service
G - Debt Service 527,526 527,528 527,570 527,580 129600 - Debt Service 527,526 527,528 527,570 527,580
5020 - G.O. Recovery Zone Bonds 527,526 527,528 527,570 527,580
672
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5030 Streetlight Debt Fund
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 6,448,655 9,405,940 9,427,900 9,457,300
6,448,655 9,405,940 9,427,900 9,457,300
12 Finance 6,448,655 9,405,940 9,427,900 9,457,300
6,448,655 9,405,940 9,427,900 9,457,300
673
674
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5030 Streetlight Debt Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 6,448,655 9,405,940 9,427,900 9,457,300
6,448,655 9,405,940 9,427,900 9,457,300
Finance
127790 Street Light Debt 6,448,655 9,405,940 9,427,900 9,457,300
6,448,655 9,405,940 9,427,900 9,457,300
675
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5030 - Streetlight Debt Fund127790 - Street Light Debt
G - Debt Service 6,448,655 9,405,940 9,427,900 9,457,300 127790 - Street Light Debt 6,448,655 9,405,940 9,427,900 9,457,300
5030 - Streetlight Debt Fund 6,448,655 9,405,940 9,427,900 9,457,300
676
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5050 Downtown Arena Project Fund
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 35,305 0 0 0
B Contractual Services 929,200 51,441 70,000 70,000
C Commodities 22,315 0 0 0
E Capital Outlay 0 298,325 0 50,000
G Debt Service 13,940,813 14,071,244 14,203,445 14,331,962
F Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000
15,977,633 15,471,010 15,323,445 15,501,962
12 Finance 13,948,135 14,072,936 14,203,445 14,331,962
63 Convention & Entertainmt Facilities 140,691 298,325 0 50,000
67 Convention & Tourism 1,050,000 1,050,000 1,050,000 1,050,000
87 CIMO 353,482 0 0 0
89 Public Works 485,325 49,749 70,000 70,000
15,977,633 15,471,010 15,323,445 15,501,962
677
678
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5050 Downtown Arena Project Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 7,322 1,692 0 0
G Debt Service 13,940,813 14,071,244 14,203,445 14,331,962
13,948,135 14,072,936 14,203,445 14,331,962
Finance
129620 Bond Issue Expense 7,322 1,692 0 0
129627 Downtown Arena Debt 06 13,940,813 14,071,244 14,203,445 14,331,962
13,948,135 14,072,936 14,203,445 14,331,962
679
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5050 - Downtown Arena Project Fund129620 - Bond Issue Expense
B - Contractual Services 7,322 1,692 0 0 129620 - Bond Issue Expense 7,322 1,692 0 0
129627 - Downtown Arena Debt 06G - Debt Service 13,940,813 14,071,244 14,203,445 14,331,962
129627 - Downtown Arena Debt 06 13,940,813 14,071,244 14,203,445 14,331,962
5050 - Downtown Arena Project Fund 13,948,135 14,072,936 14,203,445 14,331,962
680
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5050 Downtown Arena Project Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 140,691 0 0 0
E Capital Outlay 0 298,325 0 50,000
140,691 298,325 0 50,000
Convention & Entertainmt Facilities
638027 Buildings CW 140,691 298,325 0 50,000
140,691 298,325 0 50,000
681
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention Entertainment Facilities
ORGANIZATION BY A/U
Kansas City, Missouri
5050 - Downtown Arena Project Fund638027 - Buildings CW
B - Contractual Services 140,691 0 0 0 E - Capital Outlay 0 298,325 0 50,000
638027 - Buildings CW 140,691 298,325 0 50,000
5050 - Downtown Arena Project Fund 140,691 298,325 0 50,000
682
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5050 Downtown Arena Project Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
F Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000
1,050,000 1,050,000 1,050,000 1,050,000
Convention & Tourism
672000 Visit KC 1,050,000 1,050,000 1,050,000 1,050,000
1,050,000 1,050,000 1,050,000 1,050,000
683
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention and Tourism
ORGANIZATION BY A/U
Kansas City, Missouri
5050 - Downtown Arena Project Fund672000 - Visit KC
F - Pass Through Payments 1,050,000 1,050,000 1,050,000 1,050,000 672000 - Visit KC 1,050,000 1,050,000 1,050,000 1,050,000
5050 - Downtown Arena Project Fund 1,050,000 1,050,000 1,050,000 1,050,000
684
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5050 Downtown Arena Project Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 8,316 0 0 0
B Contractual Services 345,086 0 0 0
C Commodities 80 0 0 0
353,482 0 0 0
CIMO
878044 Development CD4 353,482 0 0 0
353,482 0 0 0
685
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Capital Improvements Management Office
ORGANIZATION BY A/U
Kansas City, Missouri
5050 - Downtown Arena Project Fund878044 - Development CD4
A - Personal Services 8,316 0 0 0B - Contractual Services 345,086 0 0 0C - Commodities 80 0 0 0
878044 - Development CD4 353,482 0 0 0
5050 - Downtown Arena Project Fund 353,482 0 0 0
686
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5050 Downtown Arena Project Fund
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 26,989 0 0 0
B Contractual Services 436,101 49,749 70,000 70,000
C Commodities 22,235 0 0 0
485,325 49,749 70,000 70,000
Public Works
891280 Parking Meter Operations 59,456 49,749 0 0
891296 Surface Parking Lots 0 0 70,000 70,000
897731 Traffic Sig Sfty Imprv 30,616 0 0 0
898072 Curbs and Sidewalks CD2 247,143 0 0 0
898077 Curbs and Sidewalks CW 50,000 0 0 0
898401 Roadways NC4 98,110 0 0 0
485,325 49,749 70,000 70,000
687
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
5050 - Downtown Arena Project Fund891280 - Parking Meter Operations
B - Contractual Services 59,456 49,749 0 0 891280 - Parking Meter Operations 59,456 49,749 0 0
891296 - Surface Parking LotsB - Contractual Services 0 0 70,000 70,000
891296 - Surface Parking Lots 0 0 70,000 70,000
897731 - Traffic Sig Sfty ImprvA - Personal Services 1,620 0 0 0B - Contractual Services 7,568 0 0 0C - Commodities 21,428 0 0 0
897731 - Traffic Sig Sfty Imprv 30,616 0 0 0
898072 - Curbs and Sidewalks CD2A - Personal Services 25,369 0 0 0B - Contractual Services 220,967 0 0 0C - Commodities 807 0 0 0
898072 - Curbs and Sidewalks CD2 247,143 0 0 0
898077 - Curbs and Sidewalks CWB - Contractual Services 50,000 0 0 0
898077 - Curbs and Sidewalks CW 50,000 0 0 0
898401 - Roadways NC4B - Contractual Services 98,110 0 0 0
898401 - Roadways NC4 98,110 0 0 0
5050 - Downtown Arena Project Fund 485,325 49,749 70,000 70,000
688
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5150 TIF Special Allocation
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 167,610 157,376 171,659 84,500
G Debt Service 1,537,594 1,609,626 1,953,676 1,948,792
1,705,204 1,767,002 2,125,335 2,033,292
12 Finance 1,705,204 1,767,002 2,125,335 2,033,292
1,705,204 1,767,002 2,125,335 2,033,292
689
690
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5150 TIF Special Allocation
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 167,610 157,376 171,659 84,500
G Debt Service 1,537,594 1,609,626 1,953,676 1,948,792
1,705,204 1,767,002 2,125,335 2,033,292
Finance
129637 Chouteau I-35 Spec Assessment 836,036 871,547 1,223,503 1,168,010
129682 Special Obligation KCMO 08A 69,195 68,531 73,944 78,094
129715 Civic Mall-MDFB 799,973 826,924 827,888 787,188
1,705,204 1,767,002 2,125,335 2,033,292
691
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5150 - TIF Special Allocation129637 - Chouteau I-35 Spec Assessment
B - Contractual Services 167,610 157,376 171,659 84,500 G - Debt Service 668,426 714,171 1,051,844 1,083,510
129637 - Chouteau I-35 Spec Assessm 836,036 871,547 1,223,503 1,168,010
129682 - Special Obligation KCMO 08AG - Debt Service 69,195 68,531 73,944 78,094
129682 - Special Obligation KCMO 08 69,195 68,531 73,944 78,094
129715 - Civic Mall-MDFBG - Debt Service 799,973 826,924 827,888 787,188
129715 - Civic Mall-MDFB 799,973 826,924 827,888 787,188
5150 - TIF Special Allocation 1,705,204 1,767,002 2,125,335 2,033,292
692
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5170 STIF 12th and Wyandotte
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 3,578,841 3,637,368 3,279,692 3,314,467
3,578,841 3,637,368 3,279,692 3,314,467
12 Finance 3,578,841 3,637,368 3,279,692 3,314,467
3,578,841 3,637,368 3,279,692 3,314,467
693
694
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5170 STIF 12th and Wyandotte
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 3,578,841 3,637,368 3,279,692 3,314,467
3,578,841 3,637,368 3,279,692 3,314,467
Finance
129622 Muehlebach-LCRS Bonds 95A 3,578,841 3,637,368 3,279,692 3,314,467
3,578,841 3,637,368 3,279,692 3,314,467
695
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5170 - STIF 12th and Wyandotte129622 - Muehlebach-LCRS Bonds 95A
G - Debt Service 3,578,841 3,637,368 3,279,692 3,314,467 129622 - Muehlebach-LCRS Bonds 95 3,578,841 3,637,368 3,279,692 3,314,467
5170 - STIF 12th and Wyandotte 3,578,841 3,637,368 3,279,692 3,314,467
696
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5180 STIF Midtown
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
A Personal Services 26,445 0 0 0
B Contractual Services 1,762,722 1,768,152 1,250,000 1,000,000
G Debt Service 3,945,814 4,002,706 4,061,782 4,124,857
X Transfer Out 1,843,000 1,750,000 1,505,000 1,450,000
7,577,981 7,520,858 6,816,782 6,574,857
12 Finance 6,188,814 6,152,706 5,566,782 5,574,857
54 Human Relations 26,445 0 0 0
64 City Planning and Development 1,362,722 1,368,152 1,250,000 1,000,000
7,577,981 7,520,858 6,816,782 6,574,857
697
698
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5180 STIF Midtown
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 400,000 400,000 0 0
G Debt Service 3,945,814 4,002,706 4,061,782 4,124,857
X Transfer Out 1,843,000 1,750,000 1,505,000 1,450,000
6,188,814 6,152,706 5,566,782 5,574,857
Finance
129140 Refunds Of Prior Yrs Revenues 400,000 400,000 0 0
129623 Midtown TIF Debt-MDFB 00A 3,945,814 4,002,706 4,061,782 4,124,857
129998 Transfers-Inter Fund 1,843,000 1,750,000 1,505,000 1,450,000
6,188,814 6,152,706 5,566,782 5,574,857
699
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5180 - STIF Midtown129140 - Refunds Of Prior Yrs Revenues
B - Contractual Services 400,000 400,000 0 0 129140 - Refunds Of Prior Yrs Revenu 400,000 400,000 0 0
129623 - Midtown TIF Debt-MDFB 00AG - Debt Service 3,945,814 4,002,706 4,061,782 4,124,857
129623 - Midtown TIF Debt-MDFB 00A 3,945,814 4,002,706 4,061,782 4,124,857
129998 - Transfers-Inter FundX - Transfer Out 1,843,000 1,750,000 1,505,000 1,450,000
129998 - Transfers-Inter Fund 1,843,000 1,750,000 1,505,000 1,450,000
5180 - STIF Midtown 6,188,814 6,152,706 5,566,782 5,574,857
700
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5180 STIF Midtown
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
A Personal Services 26,445 0 0 0
26,445 0 0 0
Human Relations
542020 Civil Rights Enforcement 26,445 0 0 0
26,445 0 0 0
701
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Relations
ORGANIZATION BY A/U
Kansas City, Missouri
5180 - STIF Midtown542020 - Civil Rights Enforcement
A - Personal Services 26,445 0 0 0 542020 - Civil Rights Enforcement 26,445 0 0 0
5180 - STIF Midtown 26,445 0 0 0
702
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5180 STIF Midtown
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 1,362,722 1,368,152 1,250,000 1,000,000
1,362,722 1,368,152 1,250,000 1,000,000
City Planning and Development
642102 Downtown Multi-Family Housing 1,250,000 1,250,000 1,250,000 1,000,000
642310 Area Plans & Annexation Study 112,722 118,152 0 0
1,362,722 1,368,152 1,250,000 1,000,000
703
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
5180 - STIF Midtown642102 - Downtown Multi-Family Housing
B - Contractual Services 1,250,000 1,250,000 1,250,000 1,000,000 642102 - Downtown Multi-Family Hous 1,250,000 1,250,000 1,250,000 1,000,000
642310 - Area Plans & Annexation StudyB - Contractual Services 112,722 118,152 0 0
642310 - Area Plans & Annexation Stu 112,722 118,152 0 0
5180 - STIF Midtown 1,362,722 1,368,152 1,250,000 1,000,000
704
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5190 STIF Uptown
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 385,616 397,364 411,844 418,369
X Transfer Out 177,814 0 0 0
563,430 397,364 411,844 418,369
12 Finance 563,430 397,364 411,844 418,369
563,430 397,364 411,844 418,369
705
706
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5190 STIF Uptown
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 385,616 397,364 411,844 418,369
X Transfer Out 177,814 0 0 0
563,430 397,364 411,844 418,369
Finance
129624 Uptown Theater TIF-MDFB 98 385,616 397,364 411,844 418,369
129998 Transfers-Inter Fund 177,814 0 0 0
563,430 397,364 411,844 418,369
707
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5190 - STIF Uptown129624 - Uptown Theater TIF-MDFB 98
G - Debt Service 385,616 397,364 411,844 418,369 129624 - Uptown Theater TIF-MDFB 9 385,616 397,364 411,844 418,369
129998 - Transfers-Inter FundX - Transfer Out 177,814 0 0 0
129998 - Transfers-Inter Fund 177,814 0 0 0
5190 - STIF Uptown 563,430 397,364 411,844 418,369
708
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5200 STIF Valentine
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 316,515 313,907 350,653 338,670
316,515 313,907 350,653 338,670
12 Finance 316,515 313,907 350,653 338,670
316,515 313,907 350,653 338,670
709
710
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5200 STIF Valentine
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 316,515 313,907 350,653 338,670
316,515 313,907 350,653 338,670
Finance
129625 Valentine TIF-MDFB 98 316,515 313,907 350,653 338,670
316,515 313,907 350,653 338,670
711
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5200 - STIF Valentine129625 - Valentine TIF-MDFB 98
G - Debt Service 316,515 313,907 350,653 338,670 129625 - Valentine TIF-MDFB 98 316,515 313,907 350,653 338,670
5200 - STIF Valentine 316,515 313,907 350,653 338,670
712
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5260 STIF Hotel President
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 256,300 247,904 280,147 143,824
G Debt Service 574,422 613,515 1,126,457 1,146,658
830,722 861,419 1,406,604 1,290,482
12 Finance 830,722 861,419 1,406,604 1,290,482
830,722 861,419 1,406,604 1,290,482
713
714
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5260 STIF Hotel President
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 256,300 247,904 280,147 143,824
G Debt Service 574,422 613,515 1,126,457 1,146,658
830,722 861,419 1,406,604 1,290,482
Finance
129626 STIF SOLO - Hotel President Debt 830,722 861,419 1,406,604 1,290,482
830,722 861,419 1,406,604 1,290,482
715
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5260 - STIF Hotel President129626 - STIF SOLO - Hotel President Debt
B - Contractual Services 256,300 247,904 280,147 143,824 G - Debt Service 574,422 613,515 1,126,457 1,146,658
129626 - STIF SOLO - Hotel Presiden 830,722 861,419 1,406,604 1,290,482
5260 - STIF Hotel President 830,722 861,419 1,406,604 1,290,482
716
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5300 STIF Brush Creek-Blue Pkwy Town Center
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
G Debt Service 1,146,825 995,375 1,075,300 1,084,025
X Transfer Out 0 1,534,152 0 0
1,146,825 2,529,527 1,075,300 1,084,025
12 Finance 1,146,825 2,529,527 1,075,300 1,084,025
1,146,825 2,529,527 1,075,300 1,084,025
717
718
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5300 STIF Brush Creek-Blue Pkwy Town Center
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 1,146,825 995,375 1,075,300 1,084,025
X Transfer Out 0 1,534,152 0 0
1,146,825 2,529,527 1,075,300 1,084,025
Finance
129634 STIF-Brush Crk/Blue Pkwy/Town Ctr Debt1,146,825 995,375 1,075,300 1,084,025
129998 Transfers-Inter Fund 0 1,534,152 0 0
1,146,825 2,529,527 1,075,300 1,084,025
719
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5300 - STIF Brush Creek-Blue Pkwy Town Cen129634 - STIF-Brush Crk/Blue Pkwy/Town Ctr D
G - Debt Service 1,146,825 995,375 1,075,300 1,084,025 129634 - STIF-Brush Crk/Blue Pkwy/T 1,146,825 995,375 1,075,300 1,084,025
129998 - Transfers-Inter FundX - Transfer Out 0 1,534,152 0 0
129998 - Transfers-Inter Fund 0 1,534,152 0 0
5300 - STIF Brush Creek-Blue Pkwy Town 1,146,825 2,529,527 1,075,300 1,084,025
720
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5301 STIF East Village
Actual Actual
Adopted
Budget Budget
2012-13 2013-14 2014-15 2015-16
B Contractual Services 0 0 25,000 0
G Debt Service 2,409,571 2,505,918 3,010,398 3,074,824
2,409,571 2,505,918 3,035,398 3,074,824
12 Finance 2,409,571 2,505,918 3,010,398 3,074,824
64 City Planning and Development 0 0 25,000 0
2,409,571 2,505,918 3,035,398 3,074,824
721
722
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5301 STIF East Village
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
G Debt Service 2,409,571 2,505,918 3,010,398 3,074,824
2,409,571 2,505,918 3,010,398 3,074,824
Finance
129600 Debt Service 282,183 322,055 0 0
129678 Special Obligation Bonds 08B 2,127,388 2,183,863 2,264,538 2,327,438
129685 B of A Promissory Note 0 0 542,383 543,908
129688 East Village Properties-Special Obligation Serie 0 0 203,477 203,478
2,409,571 2,505,918 3,010,398 3,074,824
723
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5301 - STIF East Village129600 - Debt Service
G - Debt Service 282,183 322,055 0 0 129600 - Debt Service 282,183 322,055 0 0
129678 - Special Obligation Bonds 08BG - Debt Service 2,127,388 2,183,863 2,264,538 2,327,438
129678 - Special Obligation Bonds 08 2,127,388 2,183,863 2,264,538 2,327,438
129685 - B of A Promissory NoteG - Debt Service 0 0 542,383 543,908
129685 - B of A Promissory Note 0 0 542,383 543,908
129688 - East Village Properties-Special ObligatG - Debt Service 0 0 203,477 203,478
129688 - East Village Properties-Spec 0 0 203,477 203,478
5301 - STIF East Village 2,409,571 2,505,918 3,010,398 3,074,824
724
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5301 STIF East Village
Adopted
Actual
2012-13
Actual
2013-14
Budget
2014-15
Budget
2015-16
B Contractual Services 0 0 25,000 0
0 0 25,000 0
City Planning and Development
642353 East Village Housing/Maint 0 0 25,000 0
0 0 25,000 0
725
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
City Planning and Development
ORGANIZATION BY A/U
Kansas City, Missouri
5301 - STIF East Village642353 - East Village Housing/Maint
B - Contractual Services 0 0 25,000 0 642353 - East Village Housing/Maint 0 0 25,000 0
5301 - STIF East Village 0 0 25,000 0
726
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5310 STIF Tower-909 Walnut
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 77,687 70,785 67,171 62,833 G Debt Service 351,896 373,622 587,800 622,293
429,583 444,407 654,971 685,126
12 Finance 429,583 444,407 654,971 685,126
429,583 444,407 654,971 685,126
727
728
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5310 STIF Tower-909 Walnut
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 77,687 70,785 67,171 62,833 G Debt Service 351,896 373,622 587,800 622,293
429,583 444,407 654,971 685,126
Finance129638 STIF - Tower / 909 Walnut Debt 429,583 444,407 654,971 685,126
429,583 444,407 654,971 685,126
729
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5310 - STIF Tower-909 Walnut129638 - STIF - Tower / 909 Walnut Debt
B - Contractual Services 77,687 70,785 67,171 62,833 G - Debt Service 351,896 373,622 587,800 622,293
129638 - STIF - Tower / 909 Walnut D 429,583 444,407 654,971 685,126
5310 - STIF Tower-909 Walnut 429,583 444,407 654,971 685,126
730
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5320 Down Town Redev District Debt
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
G Debt Service 18,243,324 19,663,201 13,979,465 15,067,145
18,243,324 19,663,201 13,979,465 15,067,145
12 Finance 18,243,324 19,663,201 13,979,465 15,067,145
18,243,324 19,663,201 13,979,465 15,067,145
731
732
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5320 Down Town Redev District Debt
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 18,243,324 19,663,201 13,979,465 15,067,145
18,243,324 19,663,201 13,979,465 15,067,145
Finance129677 STIF KC Live Debt 18,243,324 19,663,201 13,979,465 15,067,145
18,243,324 19,663,201 13,979,465 15,067,145
733
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5320 - Down Town Redev District Debt129677 - STIF KC Live Debt
G - Debt Service 18,243,324 19,663,201 13,979,465 15,067,145 129677 - STIF KC Live Debt 18,243,324 19,663,201 13,979,465 15,067,145
5320 - Down Town Redev District Debt 18,243,324 19,663,201 13,979,465 15,067,145
734
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5330 STIF HOK Sport Garage
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
G Debt Service 709,463 719,735 729,594 616,615
709,463 719,735 729,594 616,615
12 Finance 709,463 719,735 729,594 616,615
709,463 719,735 729,594 616,615
735
736
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5330 STIF HOK Sport Garage
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 709,463 719,735 729,594 616,615
709,463 719,735 729,594 616,615
Finance129629 STIF - HOK Sport Garage Debt 709,463 719,735 729,594 616,615
709,463 719,735 729,594 616,615
737
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5330 - STIF HOK Sport Garage129629 - STIF - HOK Sport Garage Debt
G - Debt Service 709,463 719,735 729,594 616,615 129629 - STIF - HOK Sport Garage De 709,463 719,735 729,594 616,615
5330 - STIF HOK Sport Garage 709,463 719,735 729,594 616,615
738
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5370 Convention And Sports Complex
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 2,984,240 2,980,003 3,200,000 2,877,364 G Debt Service 16,035,453 16,233,044 18,534,043 20,400,829 X Transfer Out 400,000 650,000 0 0
19,419,693 19,863,047 21,734,043 23,278,193
12 Finance 17,419,693 17,863,047 19,734,043 20,621,526 63 Convention & Entertainmt Facilities 0 0 0 656,667 67 Convention & Tourism 2,000,000 2,000,000 2,000,000 2,000,000
19,419,693 19,863,047 21,734,043 23,278,193
739
740
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5370 Convention And Sports Complex
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 984,240 980,003 1,200,000 877,364 G Debt Service 16,035,453 16,233,044 18,534,043 19,744,162 X Transfer Out 400,000 650,000 0 0
17,419,693 17,863,047 19,734,043 20,621,526
Finance129608 Kemper KCMAC 92A and 96B 0 0 1,396,156 734,359 129610 Bartle Hall Expansion 17,019,693 17,213,047 18,337,887 19,887,167 129998 Transfers-Inter Fund 400,000 650,000 0 0
17,419,693 17,863,047 19,734,043 20,621,526
741
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5370 - Convention And Sports Complex129608 - Kemper KCMAC 92A and 96B
G - Debt Service 0 0 1,396,156 734,359 129608 - Kemper KCMAC 92A and 96 0 0 1,396,156 734,359
129610 - Bartle Hall ExpansionB - Contractual Services 984,240 980,003 1,200,000 877,364 G - Debt Service 16,035,453 16,233,044 17,137,887 19,009,803
129610 - Bartle Hall Expansion 17,019,693 17,213,047 18,337,887 19,887,167
129998 - Transfers-Inter FundX - Transfer Out 400,000 650,000 0 0
129998 - Transfers-Inter Fund 400,000 650,000 0 0
5370 - Convention And Sports Complex 17,419,693 17,863,047 19,734,043 20,621,526
742
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5370 Convention And Sports Complex
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 0 0 0 656,667
0 0 0 656,667
Convention & Entertainmt Facilities639610 Bartle Hall Roof 0 0 0 656,667
0 0 0 656,667
743
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention Entertainment Facilities
ORGANIZATION BY A/U
Kansas City, Missouri
5370 - Convention And Sports Complex639610 - Bartle Hall Roof
G - Debt Service 0 0 0 656,667 639610 - Bartle Hall Roof 0 0 0 656,667
5370 - Convention And Sports Complex 0 0 0 656,667
744
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5370 Convention And Sports Complex
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000 2,000,000 2,000,000
Convention & Tourism672200 Jackson Co Sports Authority 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000 2,000,000 2,000,000
745
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Convention and Tourism
ORGANIZATION BY A/U
Kansas City, Missouri
5370 - Convention And Sports Complex672200 - Jackson Co Sports Authority
B - Contractual Services 2,000,000 2,000,000 2,000,000 2,000,000 672200 - Jackson Co Sports Authority 2,000,000 2,000,000 2,000,000 2,000,000
5370 - Convention And Sports Complex 2,000,000 2,000,000 2,000,000 2,000,000
746
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6380 Sp Housing Rehabilitation Loan
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 456,434 253,899 45,000 45,000 B Contractual Services 2,090,307 1,073,229 0 0 C Commodities 12,505 10,810 0 0
2,559,246 1,337,938 45,000 45,000
55 Housing 2,369,809 529,946 0 0 57 Neighborhoods and Housing Servi 189,437 807,992 45,000 45,000
2,559,246 1,337,938 45,000 45,000
747
748
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6380 Sp Housing Rehabilitation Loan
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 406,134 69,635 0 0 B Contractual Services 1,951,950 450,543 0 0 C Commodities 11,725 9,768 0 0
2,369,809 529,946 0 0
Housing552535 Municipal Court Housing Assistance 48,724 0 0 0 555250 Home Weath - DOE 823,318 550,697 0 0 555310 Economic Development 171,649 0 0 0 555450 Home Weatherization Ameren UE 32,271 0 0 0 555802 Home Weatherization - GMOC 37,842 0 0 0 555803 Home Weath - MGE 1,052,278 (20,751) 0 0 555804 Home Weath - KCPL 203,727 0 0 0
2,369,809 529,946 0 0
749
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Housing
ORGANIZATION BY A/U
Kansas City, Missouri
6380 - Sp Housing Rehabilitation Loan552535 - Municipal Court Housing Assistance
A - Personal Services 22,500 0 0 0 B - Contractual Services 26,224 0 0 0
552535 - Municipal Court Housing Ass 48,724 0 0 0
555250 - Home Weath - DOEA - Personal Services 182,236 90,386 0 0 B - Contractual Services 633,606 450,543 0 0 C - Commodities 7,476 9,768 0 0
555250 - Home Weath - DOE 823,318 550,697 0 0
555310 - Economic DevelopmentA - Personal Services 15,809 0 0 0 B - Contractual Services 155,840 0 0 0
555310 - Economic Development 171,649 0 0 0
555450 - Home Weatherization Ameren UEB - Contractual Services 32,271 0 0 0
555450 - Home Weatherization Amere 32,271 0 0 0
555802 - Home Weatherization - GMOCB - Contractual Services 37,645 0 0 0 C - Commodities 197 0 0 0
555802 - Home Weatherization - GMO 37,842 0 0 0
555803 - Home Weath - MGEA - Personal Services 158,814 (20,751) 0 0 B - Contractual Services 892,226 0 0 0 C - Commodities 1,238 0 0 0
555803 - Home Weath - MGE 1,052,278 (20,751) 0 0
555804 - Home Weath - KCPLA - Personal Services 26,775 0 0 0 B - Contractual Services 174,138 0 0 0 C - Commodities 2,814 0 0 0
555804 - Home Weath - KCPL 203,727 0 0 0
6380 - Sp Housing Rehabilitation Loan 2,369,809 529,946 0 0
750
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6380 Sp Housing Rehabilitation Loan
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 50,300 184,264 45,000 45,000 B Contractual Services 138,357 622,686 0 0 C Commodities 780 1,042 0 0
189,437 807,992 45,000 45,000
Neighborhoods and Housing Services572535 Neighborhood Housing Asst Progra 0 117,654 0 0 575250 Home Weath - DOE (1) (1) 0 0 575310 Federal Home Loan Bank 0 1,381 45,000 45,000 575450 Home Weather - AmerenUE 14,790 31,118 0 0 575802 Home Weatherization - GMOC 11,022 (14,379) 0 0 575803 Home Weatherization - MGE 51,868 384,699 0 0 575804 Home Weatherization - KCPL 111,758 287,520 0 0
189,437 807,992 45,000 45,000
751
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
6380 - Sp Housing Rehabilitation Loan572535 - Neighborhood Housing Asst Program
A - Personal Services 0 22,483 0 0 B - Contractual Services 0 95,171 0 0
572535 - Neighborhood Housing Asst 0 117,654 0 0
575250 - Home Weath - DOEA - Personal Services (1) (1) 0 0
575250 - Home Weath - DOE (1) (1) 0 0
575310 - Federal Home Loan BankA - Personal Services 0 1,381 45,000 45,000
575310 - Federal Home Loan Bank 0 1,381 45,000 45,000
575450 - Home Weather - AmerenUEB - Contractual Services 14,790 31,118 0 0
575450 - Home Weather - AmerenUE 14,790 31,118 0 0
575802 - Home Weatherization - GMOCA - Personal Services 10,241 (10,000) 0 0 B - Contractual Services 781 (4,379) 0 0
575802 - Home Weatherization - GMO 11,022 (14,379) 0 0
575803 - Home Weatherization - MGEA - Personal Services 12,756 160,401 0 0 B - Contractual Services 38,332 223,256 0 0 C - Commodities 780 1,042 0 0
575803 - Home Weatherization - MGE 51,868 384,699 0 0
575804 - Home Weatherization - KCPLA - Personal Services 27,304 10,000 0 0 B - Contractual Services 84,454 277,520 0 0
575804 - Home Weatherization - KCP 111,758 287,520 0 0
6380 - Sp Housing Rehabilitation Loan 189,437 807,992 45,000 45,000
752
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6510 Liberty Memorial Trust Fund
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 1,880,796 2,770,540 77,825 46,501
1,880,796 2,770,540 77,825 46,501
70 Parks And Recreation 1,880,796 2,770,540 77,825 46,501
1,880,796 2,770,540 77,825 46,501
753
754
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6510 Liberty Memorial Trust Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 1,880,796 2,770,540 77,825 46,501
1,880,796 2,770,540 77,825 46,501
Parks And Recreation702400 Liberty Memorial 205,200 146,790 77,825 46,501 707427 Liberty Memorial Capital Maint 1,675,596 2,623,750 0 0
1,880,796 2,770,540 77,825 46,501
755
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
6510 - Liberty Memorial Trust Fund702400 - Liberty Memorial
B - Contractual Services 205,200 146,790 77,825 46,501 702400 - Liberty Memorial 205,200 146,790 77,825 46,501
707427 - Liberty Memorial Capital MaintB - Contractual Services 1,675,596 2,623,750 0 0
707427 - Liberty Memorial Capital Mai 1,675,596 2,623,750 0 0
6510 - Liberty Memorial Trust Fund 1,880,796 2,770,540 77,825 46,501
756
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6991 Land Bank
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 0 449,949 603,640 634,851 B Contractual Services 21,516 1,403,755 1,520,387 1,348,960 C Commodities 716 5,650 44,000 4,637 E Capital Outlay 0 3,100 0 0
22,232 1,862,454 2,168,027 1,988,448
57 Neighborhoods and Housing Servi 22,232 1,862,454 2,168,027 1,988,448
22,232 1,862,454 2,168,027 1,988,448
757
758
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6991 Land Bank
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 449,949 603,640 634,851 B Contractual Services 21,516 1,403,755 1,520,387 1,348,960 C Commodities 716 5,650 44,000 4,637 E Capital Outlay 0 3,100 0 0
22,232 1,862,454 2,168,027 1,988,448
Neighborhoods and Housing Services571000 NHS-Administration 0 211 112,292 0 572391 KCMO Land Bank 22,232 1,862,243 2,055,735 1,988,448
22,232 1,862,454 2,168,027 1,988,448
759
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
neighborhoods and Housing Services
ORGANIZATION BY A/U
Kansas City, Missouri
6991 - Land Bank571000 - NHS-Administration
B - Contractual Services 0 211 68,292 0 C - Commodities 0 0 44,000 0
571000 - NHS-Administration 0 211 112,292 0
572391 - KCMO Land BankA - Personal Services 0 449,949 603,640 634,851 B - Contractual Services 21,516 1,403,544 1,452,095 1,348,960 C - Commodities 716 5,650 0 4,637 E - Capital Outlay 0 3,100 0 0
572391 - KCMO Land Bank 22,232 1,862,243 2,055,735 1,988,448
6991 - Land Bank 22,232 1,862,454 2,168,027 1,988,448
760
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8010 Water
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 29,836,921 31,057,067 34,863,993 36,133,139 B Contractual Services 43,873,230 48,881,408 68,031,949 66,027,959 C Commodities 12,365,483 11,163,452 14,931,099 15,023,504 E Capital Outlay 1,322,365 3,826,776 5,126,330 6,013,307 G Debt Service 29,396,768 30,813,093 34,563,642 35,361,736
116,794,767 125,741,796 157,517,013 158,559,645
09 Board Of Election Commissioner 0 305,799 0 0 12 Finance 3,350 0 0 2,000 80 Water Services 116,791,417 125,435,997 157,517,013 158,557,645
116,794,767 125,741,796 157,517,013 158,559,645
761
762
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8010 Water
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 305,799 0 0
0 305,799 0 0
Board Of Election Commissioner091612 KC Brd-Cty Special Election 0 265,830 0 0 091622 Clay Co-Cty Special Election 0 26,822 0 0 091632 Platte Co-Cty Special Election 0 13,147 0 0
0 305,799 0 0
763
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Board of Election Commissioners
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water091612 - KC Brd-Cty Special Election
B - Contractual Services 0 265,830 0 0 091612 - KC Brd-Cty Special Election 0 265,830 0 0
091622 - Clay Co-Cty Special ElectionB - Contractual Services 0 26,822 0 0
091622 - Clay Co-Cty Special Election 0 26,822 0 0
091632 - Platte Co-Cty Special ElectionB - Contractual Services 0 13,147 0 0
091632 - Platte Co-Cty Special Electio 0 13,147 0 0
8010 - Water 0 305,799 0 0
764
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8010 Water
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 3,350 0 0 2,000
3,350 0 0 2,000
Finance121110 County Collection Fee 0 0 0 2,000 121450 Treasury 3,350 0 0 0
3,350 0 0 2,000
765
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water121110 - County Collection Fee
B - Contractual Services 0 0 0 2,000 121110 - County Collection Fee 0 0 0 2,000
121450 - TreasuryB - Contractual Services 3,350 0 0 0
121450 - Treasury 3,350 0 0 0
8010 - Water 3,350 0 0 2,000
766
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8010 Water
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 29,836,921 31,057,067 34,863,993 36,133,139 B Contractual Services 43,869,880 48,575,609 68,031,949 66,025,959 C Commodities 12,365,483 11,163,452 14,931,099 15,023,504 E Capital Outlay 1,322,365 3,826,776 5,126,330 6,013,307 G Debt Service 29,396,768 30,813,093 34,563,642 35,361,736
116,791,417 125,435,997 157,517,013 158,557,645
Water Services801000 Directors Office 6,097,771 8,297,360 10,193,169 7,724,046 801010 Accounts 734,185 1,044,791 1,313,821 1,361,583 801015 Revenue Protection 329,566 540,035 1,169,767 1,389,773 801020 Contract Administration 162,033 370,544 193,584 390,895 801030 Budget and Finance 58,201 0 0 0 801040 Human Resources 191,451 252,118 369,587 409,768 801050 Marketing And Public Relations 376,554 480,687 611,951 787,923 801100 Consumer Services 5,484,340 8,874,676 6,578,627 7,110,045 801110 Information Technology 1,060,244 1,456,368 2,377,454 1,986,403 801115 Erp Pks 564,452 531,646 602,439 669,580 801200 Div Of Laboratory Services 2,469,275 2,609,242 3,318,006 3,230,389 801300 Eng-Fac/Plant Constr Survey 642,866 500,052 824,323 900,456 801310 Div Of Eng-General Serv 73,682 35,297 79,412 117,070 801330 Eng Div-Safety Management 180,596 177,692 249,017 244,902 801340 Div Eng-Distr System 2,465,858 2,476,125 2,944,449 2,900,669 801350 Engineering Planning 768,188 616,650 839,198 835,689 801360 Building Operations 978,693 819,071 1,425,008 954,560 802000 Div Of Dist-General Serv 312,404 384,766 539,327 616,310 802010 Div Of Dist-Pipeline 24,363,046 24,666,292 26,420,581 28,967,053 802030 Div Of Dist-Garage 3,116,572 3,180,694 3,322,176 3,288,924 802100 Div Of Supply-General Services 809,529 940,460 1,058,430 1,000,865 802110 Div Of Supply Operations 16,669,350 15,927,400 18,158,057 18,637,146 802200 Div Of Supply-Maintenance 5,107,135 6,517,188 9,246,451 11,365,380 802310 Div Of Rdng & Serv-Water Serv 7,921,250 8,445,014 9,101,582 9,102,333 802320 Div Of Rdng & Serv-Meter Rdng 833,527 689,040 684,462 859,961 802340 Training & Development 71,989 61,509 197,632 226,624 802350 Adm Serv-Storeroom & Security 272,250 273,951 395,322 426,490 802360 Security Operations 903,878 982,268 1,473,522 1,655,545 807700 Oversized Mains-Citys Share 0 0 500,000 500,000 807701 Water Main Relocations 847,641 (19,650) 500,000 500,000 807702 Fire Hydrnt Installtion 1,155,187 669,760 1,000,000 1,000,000 807703 Water Main Const/Rehab 1,457,081 8,285 0 0 807704 Facility Mod & Improv 23,601 875,007 0 0 807705 Wtr Main Replacement Program 0 0 5,000,000 5,000,000
767
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8010 Water
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Water Services807707 Transmission Mains-16"& Lgr 0 4,850 0 0 807708 Valve Replacement 0 1,467,850 2,000,000 2,000,000 807710 Adm/Service Facility Improv 809,285 398,812 1,000,000 1,000,000 807714 Treatment Facilities 0 12,101 3,000,000 3,000,000 807715 Pump Stations 0 0 3,000,000 3,000,000 807799 Captial Reserve Account 0 0 3,213,017 0 808087 Water & Sewer CW 42,000 8,063 0 0 809100 Independent Audit 40,969 46,890 53,000 35,527 809600 Debt Service 29,396,768 30,813,093 34,553,267 35,336,814 809741 Permitting System Debt 0 0 10,375 24,922
116,791,417 125,435,997 157,517,013 158,557,645
768
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water801000 - Directors Office
A - Personal Services 869,793 933,656 1,031,081 1,181,973 B - Contractual Services 5,225,666 7,361,011 9,149,588 6,529,573 C - Commodities 2,312 2,693 12,500 12,500
801000 - Directors Office 6,097,771 8,297,360 10,193,169 7,724,046
801010 - AccountsA - Personal Services 647,503 948,405 1,057,632 1,038,721 B - Contractual Services 81,314 86,964 241,689 293,362 C - Commodities 5,368 9,422 14,500 29,500
801010 - Accounts 734,185 1,044,791 1,313,821 1,361,583
801015 - Revenue ProtectionA - Personal Services 272,388 423,597 447,864 473,574 B - Contractual Services 51,741 113,011 703,403 906,699 C - Commodities 5,437 3,427 18,500 9,500
801015 - Revenue Protection 329,566 540,035 1,169,767 1,389,773
801020 - Contract AdministrationA - Personal Services 158,005 367,781 181,084 377,945 B - Contractual Services 3,072 1,183 10,500 10,500 C - Commodities 956 1,580 2,000 2,450
801020 - Contract Administration 162,033 370,544 193,584 390,895
801030 - Budget and FinanceA - Personal Services 56,587 0 0 0B - Contractual Services 1,494 0 0 0C - Commodities 120 0 0 0
801030 - Budget and Finance 58,201 0 0 0
801040 - Human ResourcesA - Personal Services 159,988 213,161 269,883 348,517 B - Contractual Services 28,014 35,331 96,754 56,501 C - Commodities 3,449 3,626 2,950 4,750
801040 - Human Resources 191,451 252,118 369,587 409,768
801050 - Marketing And Public RelationsA - Personal Services 288,309 361,536 382,493 422,282 B - Contractual Services 87,096 112,021 220,358 356,241 C - Commodities 1,149 7,130 9,100 9,400
801050 - Marketing And Public Relatio 376,554 480,687 611,951 787,923
801100 - Consumer ServicesA - Personal Services 2,920,003 3,009,723 3,409,899 3,724,776
769
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water801100 - Consumer Services
B - Contractual Services 2,536,907 5,796,373 3,134,828 3,349,019 C - Commodities 27,430 33,783 33,900 36,250 E - Capital Outlay 0 34,797 0 0
801100 - Consumer Services 5,484,340 8,874,676 6,578,627 7,110,045
801110 - Information TechnologyA - Personal Services 417,433 393,951 547,904 574,794 B - Contractual Services 447,622 650,654 1,083,500 871,607 C - Commodities 36,736 76,275 196,050 113,050 E - Capital Outlay 158,453 335,488 550,000 426,952
801110 - Information Technology 1,060,244 1,456,368 2,377,454 1,986,403
801115 - Erp PksB - Contractual Services 564,452 531,646 602,439 669,580
801115 - Erp Pks 564,452 531,646 602,439 669,580
801200 - Div Of Laboratory ServicesA - Personal Services 1,724,879 1,882,578 2,028,357 1,973,591 B - Contractual Services 291,209 292,263 520,779 435,248 C - Commodities 435,764 428,674 571,870 541,825 E - Capital Outlay 17,423 5,727 197,000 279,725
801200 - Div Of Laboratory Services 2,469,275 2,609,242 3,318,006 3,230,389
801300 - Eng-Fac/Plant Constr SurveyA - Personal Services 610,253 465,058 777,377 851,837 B - Contractual Services 29,846 32,757 40,846 42,019 C - Commodities 2,767 2,237 6,100 6,600
801300 - Eng-Fac/Plant Constr Survey 642,866 500,052 824,323 900,456
801310 - Div Of Eng-General ServA - Personal Services 39,469 0 35,518 75,286 B - Contractual Services 34,213 35,297 41,894 39,284 C - Commodities 0 0 2,000 2,500
801310 - Div Of Eng-General Serv 73,682 35,297 79,412 117,070
801330 - Eng Div-Safety ManagementA - Personal Services 175,334 170,895 223,171 216,328 B - Contractual Services 4,833 4,553 16,507 16,485 C - Commodities 429 2,244 9,339 12,089
801330 - Eng Div-Safety Managemen 180,596 177,692 249,017 244,902
801340 - Div Eng-Distr SystemA - Personal Services 2,215,677 2,171,994 2,466,434 2,449,038
770
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water801340 - Div Eng-Distr System
B - Contractual Services 207,451 218,360 311,115 355,731 C - Commodities 42,730 22,570 114,900 95,900 E - Capital Outlay 0 63,201 52,000 0
801340 - Div Eng-Distr System 2,465,858 2,476,125 2,944,449 2,900,669
801350 - Engineering PlanningA - Personal Services 742,873 593,164 783,586 769,388 B - Contractual Services 21,285 19,593 39,612 40,301 C - Commodities 4,030 3,893 16,000 16,000 E - Capital Outlay 0 0 0 10,000
801350 - Engineering Planning 768,188 616,650 839,198 835,689
801360 - Building OperationsA - Personal Services 305,735 335,815 353,092 287,809 B - Contractual Services 486,006 463,794 595,716 469,751 C - Commodities 6,225 10,700 76,200 87,000 E - Capital Outlay 180,727 8,762 400,000 110,000
801360 - Building Operations 978,693 819,071 1,425,008 954,560
802000 - Div Of Dist-General ServA - Personal Services 293,123 362,469 498,886 518,527 B - Contractual Services 15,835 14,696 20,441 65,783 C - Commodities 3,446 7,601 10,000 22,000 E - Capital Outlay 0 0 10,000 10,000
802000 - Div Of Dist-General Serv 312,404 384,766 539,327 616,310
802010 - Div Of Dist-PipelineA - Personal Services 6,162,448 6,470,563 6,897,944 8,548,175 B - Contractual Services 14,290,642 14,449,843 15,214,137 16,515,878 C - Commodities 3,909,956 3,085,079 4,288,500 3,883,000 E - Capital Outlay 0 660,807 20,000 20,000
802010 - Div Of Dist-Pipeline 24,363,046 24,666,292 26,420,581 28,967,053
802030 - Div Of Dist-GarageB - Contractual Services 2,159,674 2,145,387 2,344,176 2,318,924 C - Commodities 956,898 942,822 978,000 970,000 E - Capital Outlay 0 92,485 0 0
802030 - Div Of Dist-Garage 3,116,572 3,180,694 3,322,176 3,288,924
802100 - Div Of Supply-General ServicesA - Personal Services 507,458 612,730 701,542 657,603 B - Contractual Services 292,755 318,372 344,888 333,262
771
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water802100 - Div Of Supply-General Services
C - Commodities 9,316 9,358 12,000 10,000 802100 - Div Of Supply-General Servi 809,529 940,460 1,058,430 1,000,865
802110 - Div Of Supply OperationsA - Personal Services 2,491,847 2,509,045 2,927,024 2,844,896 B - Contractual Services 8,989,546 8,617,388 8,775,033 9,586,250 C - Commodities 5,187,957 4,800,967 5,906,000 5,896,000 E - Capital Outlay 0 0 550,000 310,000
802110 - Div Of Supply Operations 16,669,350 15,927,400 18,158,057 18,637,146
802200 - Div Of Supply-MaintenanceA - Personal Services 3,000,137 2,958,566 3,490,655 3,534,481 B - Contractual Services 839,067 1,532,478 1,901,896 2,407,999 C - Commodities 551,953 621,969 888,900 1,022,900 E - Capital Outlay 715,978 1,404,175 2,965,000 4,400,000
802200 - Div Of Supply-Maintenance 5,107,135 6,517,188 9,246,451 11,365,380
802310 - Div Of Rdng & Serv-Water ServA - Personal Services 4,961,396 5,179,602 5,569,331 4,286,272 B - Contractual Services 1,689,251 2,145,451 1,731,851 2,604,861 C - Commodities 1,162,792 1,081,198 1,727,200 2,211,200 E - Capital Outlay 107,811 38,763 73,200 0
802310 - Div Of Rdng & Serv-Water S 7,921,250 8,445,014 9,101,582 9,102,333
802320 - Div Of Rdng & Serv-Meter RdngA - Personal Services 513,159 363,037 333,700 487,462 B - Contractual Services 319,956 325,830 288,762 315,499 C - Commodities 412 173 10,000 5,000 E - Capital Outlay 0 0 52,000 52,000
802320 - Div Of Rdng & Serv-Meter R 833,527 689,040 684,462 859,961
802340 - Training & DevelopmentB - Contractual Services 68,929 59,287 191,392 220,384 C - Commodities 3,060 2,222 6,240 6,240
802340 - Training & Development 71,989 61,509 197,632 226,624
802350 - Adm Serv-Storeroom & SecurityA - Personal Services 217,012 234,146 328,714 352,182 B - Contractual Services 31,373 39,334 54,108 62,308 C - Commodities 2,415 471 12,500 12,000 E - Capital Outlay 21,450 0 0 0
802350 - Adm Serv-Storeroom & Secu 272,250 273,951 395,322 426,490
772
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water802360 - Security Operations
A - Personal Services 86,112 95,595 120,822 137,682 B - Contractual Services 815,342 883,335 1,089,720 1,117,383 C - Commodities 2,376 3,338 5,850 5,850 E - Capital Outlay 48 0 257,130 394,630
802360 - Security Operations 903,878 982,268 1,473,522 1,655,545
807700 - Oversized Mains-Citys ShareB - Contractual Services 0 0 500,000 500,000
807700 - Oversized Mains-Citys Share 0 0 500,000 500,000
807701 - Water Main RelocationsB - Contractual Services 847,641 (19,650) 500,000 500,000
807701 - Water Main Relocations 847,641 (19,650) 500,000 500,000
807702 - Fire Hydrnt InstalltionB - Contractual Services 1,155,187 669,760 1,000,000 1,000,000
807702 - Fire Hydrnt Installtion 1,155,187 669,760 1,000,000 1,000,000
807703 - Water Main Const/RehabB - Contractual Services 1,378,606 8,285 0 0 E - Capital Outlay 78,475 0 0 0
807703 - Water Main Const/Rehab 1,457,081 8,285 0 0
807704 - Facility Mod & ImprovB - Contractual Services 23,601 23,007 0 0 E - Capital Outlay 0 852,000 0 0
807704 - Facility Mod & Improv 23,601 875,007 0 0
807705 - Wtr Main Replacement ProgramB - Contractual Services 0 0 5,000,000 5,000,000
807705 - Wtr Main Replacement Prog 0 0 5,000,000 5,000,000
807707 - Transmission Mains-16"& LgrB - Contractual Services 0 4,850 0 0
807707 - Transmission Mains-16"& Lg 0 4,850 0 0
807708 - Valve ReplacementB - Contractual Services 0 1,467,850 2,000,000 2,000,000
807708 - Valve Replacement 0 1,467,850 2,000,000 2,000,000
807710 - Adm/Service Facility ImprovB - Contractual Services 809,285 76,304 1,000,000 1,000,000 E - Capital Outlay 0 322,508 0 0
807710 - Adm/Service Facility Improv 809,285 398,812 1,000,000 1,000,000
773
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8010 - Water807714 - Treatment Facilities
B - Contractual Services 0 12,101 3,000,000 3,000,000 807714 - Treatment Facilities 0 12,101 3,000,000 3,000,000
807715 - Pump StationsB - Contractual Services 0 0 3,000,000 3,000,000
807715 - Pump Stations 0 0 3,000,000 3,000,000
807799 - Captial Reserve AccountB - Contractual Services 0 0 3,213,017 0
807799 - Captial Reserve Account 0 0 3,213,017 0
808087 - Water & Sewer CWE - Capital Outlay 42,000 8,063 0 0
808087 - Water & Sewer CW 42,000 8,063 0 0
809100 - Independent AuditB - Contractual Services 40,969 46,890 53,000 35,527
809100 - Independent Audit 40,969 46,890 53,000 35,527
809600 - Debt ServiceG - Debt Service 29,396,768 30,813,093 34,553,267 35,336,814
809600 - Debt Service 29,396,768 30,813,093 34,553,267 35,336,814
809741 - Permitting System DebtG - Debt Service 0 0 10,375 24,922
809741 - Permitting System Debt 0 0 10,375 24,922
8010 - Water 116,791,417 125,435,997 157,517,013 158,557,645
774
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8110 Sewer
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 22,409,066 23,961,053 26,996,303 27,818,812 B Contractual Services 43,404,315 49,027,070 92,160,091 104,530,540 C Commodities 4,833,381 5,398,312 7,590,771 9,464,161 E Capital Outlay 3,863,611 2,501,468 15,828,350 8,757,478 G Debt Service 27,434,114 31,851,193 32,557,151 33,761,808 X Transfer Out 230,000 0 0 0
102,174,487 112,739,096 175,132,666 184,332,799
12 Finance 230,000 0 0 0 80 Water Services 101,944,487 112,739,096 175,132,666 184,332,799
102,174,487 112,739,096 175,132,666 184,332,799
775
776
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8110 Sewer
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 230,000 0 0 0
230,000 0 0 0
Finance129998 Transfers-Inter Fund 230,000 0 0 0
230,000 0 0 0
777
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer129998 - Transfers-Inter Fund
X - Transfer Out 230,000 0 0 0 129998 - Transfers-Inter Fund 230,000 0 0 0
8110 - Sewer 230,000 0 0 0
778
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8110 Sewer
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 22,409,066 23,961,053 26,996,303 27,818,812 B Contractual Services 43,404,315 49,027,070 92,160,091 104,530,540 C Commodities 4,833,381 5,398,312 7,590,771 9,464,161 E Capital Outlay 3,863,611 2,501,468 15,828,350 8,757,478 G Debt Service 27,434,114 31,851,193 32,557,151 33,761,808
101,944,487 112,739,096 175,132,666 184,332,799
Water Services801000 Directors Office 5,483,912 5,132,336 8,090,095 6,865,952 801010 Accounts 592,591 870,881 1,134,385 1,163,931 801020 Contract Administration 152,136 277,459 182,928 290,816 801030 Budget and Finance 50,900 0 0 0 801040 Human Resources 149,444 196,650 310,913 378,872 801110 Information Technology 525,679 818,733 1,525,314 1,255,258 801115 Erp Pks 564,452 531,646 602,439 327,242 801120 Billing-Serv Chrg 4,142,435 2,812,089 3,000,080 3,940,473 801200 Div Of Laboratory Services 398,597 225,275 494,225 467,948 801300 Eng-Fac/Plant Constr Survey 376,363 594,933 326,903 320,101 801310 Div Of Eng-General Serv 36,992 1,736 41,102 77,962 801320 Div Of Eng-Constr. And Surveys 3,270,379 903,124 5,197,940 5,210,598 801330 Eng Div-Safety Management 158,399 174,379 188,054 188,382 801340 Div Eng-Distr System 922,702 936,342 1,742,321 1,705,540 801350 Engineering Planning 538,452 579,435 758,922 759,315 801360 Building Operations 792,567 937,959 1,648,796 1,779,795 802030 Div Of Dist-Garage 0 3,017,450 3,239,973 3,390,161 802040 Maint Div-Swr Repair 17,292,515 15,647,597 22,725,162 21,568,047 802060 Maint Div-General Serv 1,386,951 897,592 1,167,913 1,149,824 802070 Maint Div-Inspt & Invst 2,755,781 3,730,263 4,219,489 4,234,037 802130 Wastewater Trmt-Maint 9,067,118 8,708,620 12,214,552 20,818,691 802140 Wastewater Trmt-Oper 14,525,153 14,763,916 17,524,601 20,726,111 802225 Industrial Wst Control 552,418 493,106 759,395 1,049,239 802340 Training & Development 57,933 84,200 130,800 177,600 802350 Adm Serv-Storeroom & Security 221,940 259,195 211,766 253,301 802360 Security Operations 479,628 534,103 674,260 1,082,915 802400 Household Hazardous Waste 964,641 1,121,236 685,000 710,000 807009 Cid - EPA Grant 0 1,661,769 0 0 807714 Treatment Facilities 0 0 14,500,000 10,000,000 807715 Pump Stations 0 8,430 6,500,000 0 807726 Construction Division 1,894,491 630,772 0 0 807762 Street Resurfacing 0 287,842 3,000,000 3,000,000 807769 Overflow Control Plan 7,122,895 14,011,185 22,650,000 22,650,000 807790 Sewers 0 0 4,000,000 15,000,000
779
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8110 Sewer
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
Water Services807799 Captial Reserve Account 0 0 3,084,887 0 809100 Independent Audit 32,909 37,650 43,300 28,880 809600 Debt Service 27,434,114 31,851,193 32,546,776 33,736,886 809741 Permitting System Debt 0 0 10,375 24,922
101,944,487 112,739,096 175,132,666 184,332,799
780
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer801000 - Directors Office
A - Personal Services 755,527 1,011,725 1,095,453 1,195,110 B - Contractual Services 4,727,095 4,120,870 6,987,142 5,670,842 C - Commodities 1,290 (259) 7,500 0
801000 - Directors Office 5,483,912 5,132,336 8,090,095 6,865,952
801010 - AccountsA - Personal Services 584,662 856,070 979,798 991,431 B - Contractual Services 7,929 14,811 154,587 172,500
801010 - Accounts 592,591 870,881 1,134,385 1,163,931
801020 - Contract AdministrationA - Personal Services 142,384 268,752 162,975 271,044 B - Contractual Services 8,329 7,112 17,953 17,322 C - Commodities 1,423 1,595 2,000 2,450
801020 - Contract Administration 152,136 277,459 182,928 290,816
801030 - Budget and FinanceA - Personal Services 50,900 0 0 0
801030 - Budget and Finance 50,900 0 0 0
801040 - Human ResourcesA - Personal Services 143,847 191,010 242,895 338,710 B - Contractual Services 5,597 5,640 65,658 34,562 C - Commodities 0 0 2,360 5,600
801040 - Human Resources 149,444 196,650 310,913 378,872
801110 - Information TechnologyA - Personal Services 371,811 342,818 493,114 558,785 B - Contractual Services 124,275 420,354 536,800 309,400 C - Commodities 3,385 2,946 146,400 44,400 E - Capital Outlay 26,208 52,615 349,000 342,673
801110 - Information Technology 525,679 818,733 1,525,314 1,255,258
801115 - Erp PksB - Contractual Services 564,452 531,646 602,439 327,242
801115 - Erp Pks 564,452 531,646 602,439 327,242
801120 - Billing-Serv ChrgB - Contractual Services 4,142,435 2,812,089 3,000,080 3,940,473
801120 - Billing-Serv Chrg 4,142,435 2,812,089 3,000,080 3,940,473
801200 - Div Of Laboratory ServicesA - Personal Services 345,372 176,829 338,826 331,907 B - Contractual Services 47,637 42,970 111,479 95,041
781
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer801200 - Div Of Laboratory Services
C - Commodities 5,588 5,476 30,900 29,000 E - Capital Outlay 0 0 13,020 12,000
801200 - Div Of Laboratory Services 398,597 225,275 494,225 467,948
801300 - Eng-Fac/Plant Constr SurveyA - Personal Services 350,804 568,373 289,266 282,000 B - Contractual Services 25,559 25,966 30,987 30,751 C - Commodities 0 594 6,650 7,350
801300 - Eng-Fac/Plant Constr Survey 376,363 594,933 326,903 320,101
801310 - Div Of Eng-General ServA - Personal Services 35,035 0 35,517 72,611 B - Contractual Services 1,957 1,736 3,585 3,351 C - Commodities 0 0 2,000 2,000
801310 - Div Of Eng-General Serv 36,992 1,736 41,102 77,962
801320 - Div Of Eng-Constr. And SurveysA - Personal Services 259,385 278,280 513,097 545,914 B - Contractual Services 2,977,140 532,931 4,604,248 4,615,689 C - Commodities 28,212 11,059 39,895 48,995 E - Capital Outlay 5,642 80,854 40,700 0
801320 - Div Of Eng-Constr. And Surv 3,270,379 903,124 5,197,940 5,210,598
801330 - Eng Div-Safety ManagementA - Personal Services 154,316 168,151 172,017 170,432 B - Contractual Services 3,931 4,294 10,961 12,874 C - Commodities 152 1,934 5,076 5,076
801330 - Eng Div-Safety Managemen 158,399 174,379 188,054 188,382
801340 - Div Eng-Distr SystemA - Personal Services 834,524 823,490 1,526,821 1,559,638 B - Contractual Services 75,300 91,427 119,000 115,302 C - Commodities 12,378 9,925 86,500 30,600 E - Capital Outlay 500 11,500 10,000 0
801340 - Div Eng-Distr System 922,702 936,342 1,742,321 1,705,540
801350 - Engineering PlanningA - Personal Services 524,130 564,374 713,986 703,028 B - Contractual Services 9,300 11,385 30,936 32,287 C - Commodities 5,022 3,676 14,000 14,000 E - Capital Outlay 0 0 0 10,000
801350 - Engineering Planning 538,452 579,435 758,922 759,315
782
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer801360 - Building Operations
A - Personal Services 271,846 287,103 340,958 337,680 B - Contractual Services 486,046 615,749 834,638 942,115 C - Commodities 34,501 35,107 123,200 130,000 E - Capital Outlay 174 0 350,000 370,000
801360 - Building Operations 792,567 937,959 1,648,796 1,779,795
802030 - Div Of Dist-GarageB - Contractual Services 0 2,030,428 2,189,973 2,190,161 C - Commodities 0 987,022 1,050,000 1,200,000
802030 - Div Of Dist-Garage 0 3,017,450 3,239,973 3,390,161
802040 - Maint Div-Swr RepairA - Personal Services 6,817,317 7,188,519 7,752,183 8,181,441 B - Contractual Services 7,708,307 6,550,495 12,984,179 11,358,806 C - Commodities 1,837,454 1,557,550 1,812,300 1,917,300 E - Capital Outlay 929,437 351,033 176,500 110,500
802040 - Maint Div-Swr Repair 17,292,515 15,647,597 22,725,162 21,568,047
802060 - Maint Div-General ServA - Personal Services 442,129 432,610 545,623 519,456 B - Contractual Services 721,015 405,089 535,790 555,368 C - Commodities 223,807 45,373 86,500 75,000 E - Capital Outlay 0 14,520 0 0
802060 - Maint Div-General Serv 1,386,951 897,592 1,167,913 1,149,824
802070 - Maint Div-Inspt & InvstA - Personal Services 1,784,957 1,710,447 2,032,024 2,101,559 B - Contractual Services 887,796 1,460,428 1,690,465 1,698,478 C - Commodities 59,452 67,058 276,000 293,000 E - Capital Outlay 23,576 492,330 221,000 141,000
802070 - Maint Div-Inspt & Invst 2,755,781 3,730,263 4,219,489 4,234,037
802130 - Wastewater Trmt-MaintA - Personal Services 4,238,363 4,741,640 5,055,042 4,711,633 B - Contractual Services 1,867,109 1,482,356 3,594,510 7,884,558 C - Commodities 1,557,491 1,348,344 2,035,000 1,717,500 E - Capital Outlay 1,404,155 1,136,280 1,530,000 6,505,000
802130 - Wastewater Trmt-Maint 9,067,118 8,708,620 12,214,552 20,818,691
802140 - Wastewater Trmt-OperA - Personal Services 3,387,308 3,455,043 3,711,017 3,763,007 B - Contractual Services 10,040,228 9,940,991 11,909,584 12,331,104 C - Commodities 1,047,239 1,307,740 1,838,000 3,911,000
783
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer802140 - Wastewater Trmt-Oper
E - Capital Outlay 50,378 60,142 66,000 721,000 802140 - Wastewater Trmt-Oper 14,525,153 14,763,916 17,524,601 20,726,111
802225 - Industrial Wst ControlA - Personal Services 524,210 443,802 677,603 798,011 B - Contractual Services 28,170 49,107 74,792 100,523 C - Commodities 38 197 7,000 12,900 E - Capital Outlay 0 0 0 137,805
802225 - Industrial Wst Control 552,418 493,106 759,395 1,049,239
802340 - Training & DevelopmentB - Contractual Services 57,106 84,041 126,200 173,000 C - Commodities 827 159 4,600 4,600
802340 - Training & Development 57,933 84,200 130,800 177,600
802350 - Adm Serv-Storeroom & SecurityA - Personal Services 213,497 254,819 197,266 240,301 B - Contractual Services 3,235 3,960 4,000 4,000 C - Commodities 5,208 416 10,500 9,000
802350 - Adm Serv-Storeroom & Secu 221,940 259,195 211,766 253,301
802360 - Security OperationsA - Personal Services 85,982 95,552 120,822 145,114 B - Contractual Services 387,984 428,490 511,918 560,911 C - Commodities 5,662 10,061 4,390 4,390 E - Capital Outlay 0 0 37,130 372,500
802360 - Security Operations 479,628 534,103 674,260 1,082,915
802400 - Household Hazardous WasteA - Personal Services 90,760 101,646 0 0 B - Contractual Services 869,629 1,017,251 650,000 675,000 C - Commodities 4,252 2,339 0 0 E - Capital Outlay 0 0 35,000 35,000
802400 - Household Hazardous Waste 964,641 1,121,236 685,000 710,000
807009 - Cid - EPA GrantB - Contractual Services 0 1,661,769 0 0
807009 - Cid - EPA Grant 0 1,661,769 0 0
807714 - Treatment FacilitiesB - Contractual Services 0 0 4,000,000 10,000,000 E - Capital Outlay 0 0 10,500,000 0
807714 - Treatment Facilities 0 0 14,500,000 10,000,000
784
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8110 - Sewer807715 - Pump Stations
B - Contractual Services 0 8,430 4,000,000 0 E - Capital Outlay 0 0 2,500,000 0
807715 - Pump Stations 0 8,430 6,500,000 0
807726 - Construction DivisionB - Contractual Services 520,950 328,578 0 0 E - Capital Outlay 1,373,541 302,194 0 0
807726 - Construction Division 1,894,491 630,772 0 0
807762 - Street ResurfacingB - Contractual Services 0 287,842 3,000,000 3,000,000
807762 - Street Resurfacing 0 287,842 3,000,000 3,000,000
807769 - Overflow Control PlanB - Contractual Services 7,072,895 14,011,185 22,650,000 22,650,000 E - Capital Outlay 50,000 0 0 0
807769 - Overflow Control Plan 7,122,895 14,011,185 22,650,000 22,650,000
807790 - SewersB - Contractual Services 0 0 4,000,000 15,000,000
807790 - Sewers 0 0 4,000,000 15,000,000
807799 - Captial Reserve AccountB - Contractual Services 0 0 3,084,887 0
807799 - Captial Reserve Account 0 0 3,084,887 0
809100 - Independent AuditB - Contractual Services 32,909 37,650 43,300 28,880
809100 - Independent Audit 32,909 37,650 43,300 28,880
809600 - Debt ServiceG - Debt Service 27,434,114 31,851,193 32,546,776 33,736,886
809600 - Debt Service 27,434,114 31,851,193 32,546,776 33,736,886
809741 - Permitting System DebtG - Debt Service 0 0 10,375 24,922
809741 - Permitting System Debt 0 0 10,375 24,922
8110 - Sewer 101,944,487 112,739,096 175,132,666 184,332,799
785
786
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8200 Stormwater
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 5,582,192 6,400,796 8,446,721 7,890,668 B Contractual Services 4,064,527 4,692,879 7,523,923 8,331,914 C Commodities 982,339 831,423 1,370,230 1,292,386 E Capital Outlay 1,389,331 518,500 1,236,000 1,424,224 G Debt Service 481,754 464,199 478,128 478,341
12,500,143 12,907,797 19,055,002 19,417,533
80 Water Services 12,500,143 12,907,797 19,055,002 19,417,533
12,500,143 12,907,797 19,055,002 19,417,533
787
788
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8200 Stormwater
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,582,192 6,400,796 8,446,721 7,890,668 B Contractual Services 4,064,527 4,692,879 7,523,923 8,331,914 C Commodities 982,339 831,423 1,370,230 1,292,386 E Capital Outlay 1,389,331 518,500 1,236,000 1,424,224 G Debt Service 481,754 464,199 478,128 478,341
12,500,143 12,907,797 19,055,002 19,417,533
Water Services801000 Directors Office 702,047 669,743 1,068,432 956,078 801010 Accounts 62,029 96,139 116,226 132,659 801020 Contract Administration 16,200 34,008 22,308 40,045 801030 Budget and Finance 5,656 0 0 0 801040 Human Resources 18,613 21,781 41,493 44,871 801110 Information Technology 73,753 128,429 341,540 260,261 801115 Erp Pks 126,761 100,849 147,032 144,028 801120 Billing-Serv Chrg 343,119 303,693 358,779 373,032 801350 Engineering Planning 115,968 324,756 415,318 410,978 802301 Catch Basin Clng & Rpr 7,259,954 6,460,182 8,672,221 9,092,724 802330 Stormwater Services 1,906,122 1,793,325 1,377,778 2,660,037 802331 Stormwater Flood Monitoring 1,049,634 1,013,840 2,197,714 2,363,131 802333 Waterways 19,910 24,546 671,373 156,282 802334 Discharge Permit Programs 0 754,739 1,242,632 1,178,290 802340 Training & Development 8,661 10,796 38,400 38,750 802400 Household Hazardous Waste 0 0 505,028 581,700 807760 Stormwater Construction 294,192 128,279 350,000 0 807761 Catch Basin Replacement 7,710 569,253 500,000 500,000 807799 Captial Reserve Account 0 0 500,000 0 809100 Independent Audit 8,060 9,240 10,600 6,326 809600 Debt Service 481,754 464,199 472,940 465,880 809741 Permitting System Debt 0 0 5,188 12,461
12,500,143 12,907,797 19,055,002 19,417,533
789
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8200 - Stormwater801000 - Directors Office
A - Personal Services 69,527 76,881 197,856 124,193 B - Contractual Services 632,520 592,862 870,576 831,885
801000 - Directors Office 702,047 669,743 1,068,432 956,078
801010 - AccountsA - Personal Services 59,843 91,462 103,030 110,159 B - Contractual Services 2,186 4,677 13,196 22,500
801010 - Accounts 62,029 96,139 116,226 132,659
801020 - Contract AdministrationA - Personal Services 15,800 33,375 18,108 35,795 B - Contractual Services 400 464 4,000 4,000 C - Commodities 0 169 200 250
801020 - Contract Administration 16,200 34,008 22,308 40,045
801030 - Budget and FinanceA - Personal Services 5,656 0 0 0
801030 - Budget and Finance 5,656 0 0 0
801040 - Human ResourcesA - Personal Services 15,927 21,224 26,988 37,634 B - Contractual Services 2,686 557 13,915 6,141 C - Commodities 0 0 590 1,096
801040 - Human Resources 18,613 21,781 41,493 44,871
801110 - Information TechnologyA - Personal Services 41,183 37,949 54,790 62,087 B - Contractual Services 32,570 87,497 210,900 137,100 C - Commodities 0 666 1,850 1,850 E - Capital Outlay 0 2,317 74,000 59,224
801110 - Information Technology 73,753 128,429 341,540 260,261
801115 - Erp PksB - Contractual Services 126,761 100,849 147,032 144,028
801115 - Erp Pks 126,761 100,849 147,032 144,028
801120 - Billing-Serv ChrgB - Contractual Services 343,119 303,693 358,779 373,032
801120 - Billing-Serv Chrg 343,119 303,693 358,779 373,032
801350 - Engineering PlanningA - Personal Services 108,792 309,519 392,153 387,802 B - Contractual Services 5,629 6,715 13,165 13,176 C - Commodities 1,547 222 10,000 10,000
790
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8200 - Stormwater801350 - Engineering Planning
E - Capital Outlay 0 8,300 0 0 801350 - Engineering Planning 115,968 324,756 415,318 410,978
802301 - Catch Basin Clng & RprA - Personal Services 3,588,174 3,982,383 4,759,180 4,823,928 B - Contractual Services 1,332,902 1,268,981 1,449,541 1,698,796 C - Commodities 967,027 821,691 1,301,500 1,210,000 E - Capital Outlay 1,371,851 387,127 1,162,000 1,360,000
802301 - Catch Basin Clng & Rpr 7,259,954 6,460,182 8,672,221 9,092,724
802330 - Stormwater ServicesA - Personal Services 1,544,191 1,248,174 1,048,387 1,406,123 B - Contractual Services 350,545 539,079 312,391 1,223,714 C - Commodities 11,386 6,072 17,000 25,200 E - Capital Outlay 0 0 0 5,000
802330 - Stormwater Services 1,906,122 1,793,325 1,377,778 2,660,037
802331 - Stormwater Flood MonitoringA - Personal Services 126,143 306,041 536,871 374,732 B - Contractual Services 906,011 619,282 1,660,603 1,987,259 C - Commodities 0 12 240 1,140E - Capital Outlay 17,480 88,505 0 0
802331 - Stormwater Flood Monitoring 1,049,634 1,013,840 2,197,714 2,363,131
802333 - Waterways A - Personal Services 6,956 12,001 647,806 134,486 B - Contractual Services 10,612 9,959 18,667 16,896 C - Commodities 2,342 2,586 4,900 4,900
802333 - Waterways 19,910 24,546 671,373 156,282
802334 - Discharge Permit ProgramsA - Personal Services 0 281,787 555,475 276,557 B - Contractual Services 0 472,952 681,357 891,533 C - Commodities 0 0 5,800 10,200
802334 - Discharge Permit Programs 0 754,739 1,242,632 1,178,290
802340 - Training & DevelopmentB - Contractual Services 8,624 10,791 37,500 38,250 C - Commodities 37 5 900 500
802340 - Training & Development 8,661 10,796 38,400 38,750
802400 - Household Hazardous WasteA - Personal Services 0 0 106,077 117,172
791
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8200 - Stormwater802400 - Household Hazardous Waste
B - Contractual Services 0 0 371,701 437,278C - Commodities 0 0 27,250 27,250
802400 - Household Hazardous Waste 0 0 505,028 581,700
807760 - Stormwater ConstructionB - Contractual Services 294,192 96,028 350,000 0 E - Capital Outlay 0 32,251 0 0
807760 - Stormwater Construction 294,192 128,279 350,000 0
807761 - Catch Basin Replacement B - Contractual Services 7,710 569,253 500,000 500,000
807761 - Catch Basin Replacement 7,710 569,253 500,000 500,000
807799 - Captial Reserve AccountB - Contractual Services 0 0 500,000 0
807799 - Captial Reserve Account 0 0 500,000 0
809100 - Independent AuditB - Contractual Services 8,060 9,240 10,600 6,326
809100 - Independent Audit 8,060 9,240 10,600 6,326
809600 - Debt ServiceG - Debt Service 481,754 464,199 472,940 465,880
809600 - Debt Service 481,754 464,199 472,940 465,880
809741 - Permitting System DebtG - Debt Service 0 0 5,188 12,461
809741 - Permitting System Debt 0 0 5,188 12,461
8200 - Stormwater 12,500,143 12,907,797 19,055,002 19,417,533
792
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8300 KC Airports
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 28,739,653 29,943,791 32,966,299 31,888,295 B Contractual Services 60,359,633 59,196,278 80,420,250 75,197,907 C Commodities 4,678,424 4,884,917 5,497,000 6,012,900 E Capital Outlay 4,590,422 598,024 2,498,100 3,532,000 G Debt Service 18,754,620 31,268,842 8,856,368 18,156,800 X Transfer Out 0 5,128,322 0 0
117,122,752 131,020,174 130,238,017 134,787,902
12 Finance 0 5,128,322 0 0 62 Aviation 117,122,752 125,891,852 130,238,017 134,787,902
117,122,752 131,020,174 130,238,017 134,787,902
793
794
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8300 KC Airports
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 0 5,128,322 0 0
0 5,128,322 0 0
Finance129998 Transfers-Inter Fund 0 5,128,322 0 0
0 5,128,322 0 0
795
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports129998 - Transfers-Inter Fund
X - Transfer Out 0 5,128,322 0 0 129998 - Transfers-Inter Fund 0 5,128,322 0 0
8300 - KC Airports 0 5,128,322 0 0
796
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8300 KC Airports
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 28,739,653 29,943,791 32,966,299 31,888,295 B Contractual Services 60,359,633 59,196,278 80,420,250 75,197,907 C Commodities 4,678,424 4,884,917 5,497,000 6,012,900 E Capital Outlay 4,590,422 598,024 2,498,100 3,532,000 G Debt Service 18,754,620 31,268,842 8,856,368 18,156,800
117,122,752 125,891,852 130,238,017 134,787,902
Aviation621000 Aviation-Administration 1,677,519 1,820,488 1,735,041 1,652,806 621010 Finance And Accounting 1,677,646 1,749,843 1,923,216 1,851,230 621012 Central Warehouse 73,923 41,985 475,000 475,000 621015 Information Services 2,368,995 2,676,884 2,631,466 2,613,621 621017 Citywide IT Initiatve 187,500 32,320 143,168 187,400 621020 Airport Planning & Development 1,257,662 1,314,720 1,446,777 1,434,611 621025 Personnel 295,711 422,062 440,168 445,002 621030 Marketing 1,450,515 1,465,051 1,959,447 1,844,771 621040 Commercial Development 2,061,516 2,124,804 2,570,043 2,429,612 621045 KCI - Parking Operations 6,342,085 6,608,662 7,559,044 7,849,780 621050 11500 Parking 2,322,744 2,253,304 2,688,350 2,543,418 621099 Director's Contingency 0 0 158,056 2,785,576 622100 DA-Field Maintenance 3,087,354 3,074,138 3,419,218 3,591,401 622230 RGA-P-Bldgs & Utilities 2,142 2,404 13,000 2,502 622250 KCI-Ambassador Building 1,064,570 1,082,021 1,280,200 1,201,789 622300 KCI-Airport Management 1,566,894 1,860,213 1,865,339 2,340,784 622305 Emergency Services 4,698,960 2,677,980 3,400,000 3,493,500 622310 Airport Police 8,921,899 8,598,987 9,233,355 8,785,612 622320 KCI-Field Maintenance 5,746,577 5,536,934 6,713,360 7,773,376 622325 KCI-Fleet Maintenance 3,025,306 3,255,349 3,269,661 3,079,738 622352 KCI Facilities-Custodial 4,931,987 4,980,288 5,681,710 5,345,363 622353 Facilities Utilities 5,346,645 5,748,640 5,099,000 6,177,249 622354 KCI Facilities-Structural 6,437,351 6,067,956 7,309,279 6,722,395 622355 Central Utilities Plant 4,366,502 4,878,935 5,437,000 5,282,767 622360 KCI - Bus Operations 6,680,342 4,666,439 5,739,682 5,740,882 622370 Environmental Management 617,978 644,359 925,970 787,313 622375 Safety Division 231,026 273,387 317,267 288,004 627270 KCI-Apron Improvements 22,024,199 20,713,137 38,000,000 30,000,000 629100 Independent Audit 90,084 84,040 91,000 93,000 629600 Debt Service 18,567,120 31,236,522 8,713,200 17,969,400
117,122,752 125,891,852 130,238,017 134,787,902
797
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports621000 - Aviation-Administration
A - Personal Services 756,745 917,997 1,016,203 955,283 B - Contractual Services 844,826 874,861 685,638 664,323 C - Commodities 24,726 27,630 33,200 33,200 E - Capital Outlay 51,222 0 0 0
621000 - Aviation-Administration 1,677,519 1,820,488 1,735,041 1,652,806
621010 - Finance And AccountingA - Personal Services 1,272,634 1,436,055 1,511,348 1,519,192 B - Contractual Services 359,357 288,497 388,568 308,738 C - Commodities 26,026 25,291 23,300 23,300 E - Capital Outlay 19,629 0 0 0
621010 - Finance And Accounting 1,677,646 1,749,843 1,923,216 1,851,230
621012 - Central WarehouseC - Commodities 73,923 41,985 475,000 475,000
621012 - Central Warehouse 73,923 41,985 475,000 475,000
621015 - Information ServicesA - Personal Services 744,707 992,457 1,119,844 1,070,926 B - Contractual Services 1,359,203 1,453,163 1,231,322 1,237,395 C - Commodities 265,085 231,264 280,300 280,300 E - Capital Outlay 0 0 0 25,000
621015 - Information Services 2,368,995 2,676,884 2,631,466 2,613,621
621017 - Citywide IT Initiatve G - Debt Service 187,500 32,320 143,168 187,400
621017 - Citywide IT Initiatve 187,500 32,320 143,168 187,400
621020 - Airport Planning & DevelopmentA - Personal Services 1,059,109 1,118,325 1,136,519 1,196,980 B - Contractual Services 188,739 186,334 292,258 219,631 C - Commodities 9,814 10,061 18,000 18,000
621020 - Airport Planning & Developm 1,257,662 1,314,720 1,446,777 1,434,611
621025 - PersonnelA - Personal Services 208,084 337,548 342,872 357,932 B - Contractual Services 82,034 78,614 89,296 79,070 C - Commodities 5,593 5,900 8,000 8,000
621025 - Personnel 295,711 422,062 440,168 445,002
621030 - MarketingA - Personal Services 450,408 410,051 496,761 441,963 B - Contractual Services 985,862 1,046,465 1,444,586 1,384,708
798
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports621030 - Marketing
C - Commodities 14,245 8,535 18,100 18,100 621030 - Marketing 1,450,515 1,465,051 1,959,447 1,844,771
621040 - Commercial DevelopmentA - Personal Services 796,861 889,158 930,671 935,410 B - Contractual Services 1,106,901 1,085,656 1,464,572 1,319,402 C - Commodities 157,754 149,990 174,800 174,800
621040 - Commercial Development 2,061,516 2,124,804 2,570,043 2,429,612
621045 - KCI - Parking OperationsA - Personal Services 85,455 95,405 101,330 109,264 B - Contractual Services 6,124,844 6,388,530 7,317,714 7,565,516 C - Commodities 131,786 124,727 140,000 175,000
621045 - KCI - Parking Operations 6,342,085 6,608,662 7,559,044 7,849,780
621050 - 11500 ParkingB - Contractual Services 2,151,436 2,083,018 2,501,850 2,346,918 C - Commodities 171,308 170,286 186,500 196,500
621050 - 11500 Parking 2,322,744 2,253,304 2,688,350 2,543,418
621099 - Director's ContingencyB - Contractual Services 0 0 158,056 2,785,576
621099 - Director's Contingency 0 0 158,056 2,785,576
622100 - DA-Field MaintenanceA - Personal Services 1,070,665 1,034,489 1,363,944 1,150,665 B - Contractual Services 1,190,850 1,089,037 1,120,774 1,164,836 C - Commodities 825,839 762,063 905,400 1,059,900 E - Capital Outlay 0 188,549 29,100 216,000
622100 - DA-Field Maintenance 3,087,354 3,074,138 3,419,218 3,591,401
622230 - RGA-P-Bldgs & UtilitiesB - Contractual Services 2,142 2,404 13,000 2,502
622230 - RGA-P-Bldgs & Utilities 2,142 2,404 13,000 2,502
622250 - KCI-Ambassador BuildingB - Contractual Services 1,044,431 1,010,902 1,195,100 1,123,889 C - Commodities 20,139 64,073 85,100 77,900 E - Capital Outlay 0 7,046 0 0
622250 - KCI-Ambassador Building 1,064,570 1,082,021 1,280,200 1,201,789
622300 - KCI-Airport ManagementA - Personal Services 1,266,793 1,427,540 1,486,464 1,283,730 B - Contractual Services 257,840 370,695 348,175 323,254
799
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports622300 - KCI-Airport Management
C - Commodities 42,261 34,618 30,700 37,800 E - Capital Outlay 0 27,360 0 696,000
622300 - KCI-Airport Management 1,566,894 1,860,213 1,865,339 2,340,784
622305 - Emergency ServicesB - Contractual Services 3,276,372 2,665,427 3,390,000 3,480,000 C - Commodities 1,244 12,553 10,000 13,500 E - Capital Outlay 1,421,344 0 0 0
622305 - Emergency Services 4,698,960 2,677,980 3,400,000 3,493,500
622310 - Airport PoliceA - Personal Services 5,964,930 6,035,781 6,841,816 6,425,236 B - Contractual Services 2,568,406 2,229,761 2,061,739 1,946,576 C - Commodities 284,689 237,825 273,800 273,800 E - Capital Outlay 103,874 95,620 56,000 140,000
622310 - Airport Police 8,921,899 8,598,987 9,233,355 8,785,612
622320 - KCI-Field MaintenanceA - Personal Services 3,949,174 3,816,523 4,654,271 4,295,465 B - Contractual Services 572,992 482,406 642,089 676,511 C - Commodities 895,749 1,214,868 1,057,000 1,321,400 E - Capital Outlay 328,662 23,137 360,000 1,480,000
622320 - KCI-Field Maintenance 5,746,577 5,536,934 6,713,360 7,773,376
622325 - KCI-Fleet MaintenanceA - Personal Services 1,258,641 1,418,424 1,516,173 1,523,219 B - Contractual Services 622,073 546,889 720,988 587,019 C - Commodities 1,020,424 1,067,654 829,500 929,500 E - Capital Outlay 124,168 222,382 203,000 40,000
622325 - KCI-Fleet Maintenance 3,025,306 3,255,349 3,269,661 3,079,738
622352 - KCI Facilities-CustodialA - Personal Services 3,726,117 3,834,670 4,373,977 4,040,093 B - Contractual Services 763,327 777,265 854,533 793,470 C - Commodities 383,171 368,353 453,200 441,800 E - Capital Outlay 59,372 0 0 70,000
622352 - KCI Facilities-Custodial 4,931,987 4,980,288 5,681,710 5,345,363
622353 - Facilities UtilitiesB - Contractual Services 5,346,645 5,748,640 5,099,000 6,177,249
622353 - Facilities Utilities 5,346,645 5,748,640 5,099,000 6,177,249
622354 - KCI Facilities-Structural
800
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports622354 - KCI Facilities-Structural
A - Personal Services 1,908,529 1,955,246 2,159,420 1,997,342 B - Contractual Services 4,223,216 3,771,024 4,272,559 4,192,753 C - Commodities 305,606 307,756 467,300 427,300 E - Capital Outlay 0 33,930 410,000 105,000
622354 - KCI Facilities-Structural 6,437,351 6,067,956 7,309,279 6,722,395
622355 - Central Utilities PlantB - Contractual Services 4,366,502 4,878,935 5,437,000 5,282,767
622355 - Central Utilities Plant 4,366,502 4,878,935 5,437,000 5,282,767
622360 - KCI - Bus OperationsA - Personal Services 3,790,292 3,714,207 3,364,698 4,056,911 B - Contractual Services 766,486 939,974 918,984 907,971 C - Commodities 15,627 12,258 16,000 16,000 E - Capital Outlay 2,107,937 0 1,440,000 760,000
622360 - KCI - Bus Operations 6,680,342 4,666,439 5,739,682 5,740,882
622370 - Environmental ManagementA - Personal Services 328,183 356,153 368,862 364,973 B - Contractual Services 288,842 285,195 553,508 418,740 C - Commodities 953 3,011 3,600 3,600
622370 - Environmental Management 617,978 644,359 925,970 787,313
622375 - Safety DivisionA - Personal Services 102,326 153,762 181,126 163,711 B - Contractual Services 102,348 115,409 127,941 116,093 C - Commodities 2,462 4,216 8,200 8,200 E - Capital Outlay 23,890 0 0 0
622375 - Safety Division 231,026 273,387 317,267 288,004
627270 - KCI-Apron ImprovementsB - Contractual Services 21,673,875 20,713,137 38,000,000 30,000,000 E - Capital Outlay 350,324 0 0 0
627270 - KCI-Apron Improvements 22,024,199 20,713,137 38,000,000 30,000,000
629100 - Independent AuditB - Contractual Services 90,084 84,040 91,000 93,000
629100 - Independent Audit 90,084 84,040 91,000 93,000
629600 - Debt Service
801
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8300 - KC Airports629600 - Debt Service
G - Debt Service 18,567,120 31,236,522 8,713,200 17,969,400 629600 - Debt Service 18,567,120 31,236,522 8,713,200 17,969,400
8300 - KC Airports 117,122,752 125,891,852 130,238,017 134,787,902
802
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8310 DEA Drug Forfeiture
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
C Commodities 8,147 42,674 25,000 50,000 E Capital Outlay 0 7,200 25,000 25,000
8,147 49,874 50,000 75,000
62 Aviation 8,147 49,874 50,000 75,000
8,147 49,874 50,000 75,000
803
804
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8310 DEA Drug Forfeiture
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
C Commodities 8,147 42,674 25,000 50,000 E Capital Outlay 0 7,200 25,000 25,000
8,147 49,874 50,000 75,000
Aviation622310 Airport Police 8,147 49,874 50,000 75,000
8,147 49,874 50,000 75,000
805
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8310 - DEA Drug Forfeiture622310 - Airport Police
C - Commodities 8,147 42,674 25,000 50,000 E - Capital Outlay 0 7,200 25,000 25,000
622310 - Airport Police 8,147 49,874 50,000 75,000
8310 - DEA Drug Forfeiture 8,147 49,874 50,000 75,000
806
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8320 Richards Gebaur KC Southern Railway
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
E Capital Outlay 5,000 0 0 0
5,000 0 0 0
62 Aviation 5,000 0 0 0
5,000 0 0 0
807
808
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8320 Richards Gebaur KC Southern Railway
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
E Capital Outlay 5,000 0 0 0
5,000 0 0 0
Aviation622100 DA-Field Maintenance 5,000 0 0 0
5,000 0 0 0
809
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8320 - Richards Gebaur KC Southern Railway622100 - DA-Field Maintenance
E - Capital Outlay 5,000 0 0 0622100 - DA-Field Maintenance 5,000 0 0 0
8320 - Richards Gebaur KC Southern Railw 5,000 0 0 0
810
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8350 KCI Passenger Facility Charge
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 6,025,587 858,198 5,000,000 5,000,000 E Capital Outlay 0 2,951,317 0 0 G Debt Service 10,038,045 2,430,329 9,245,875 9,245,900 X Transfer Out 0 13,337,500 0 0
16,063,632 19,577,344 14,245,875 14,245,900
12 Finance 0 13,337,500 0 0 62 Aviation 16,063,632 6,239,844 14,245,875 14,245,900
16,063,632 19,577,344 14,245,875 14,245,900
811
812
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8350 KCI Passenger Facility Charge
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 0 13,337,500 0 0
0 13,337,500 0 0
Finance129998 Transfers-Inter Fund 0 13,337,500 0 0
0 13,337,500 0 0
813
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
8350 - KCI Passenger Facility Charge129998 - Transfers-Inter Fund
X - Transfer Out 0 13,337,500 0 0 129998 - Transfers-Inter Fund 0 13,337,500 0 0
8350 - KCI Passenger Facility Charge 0 13,337,500 0 0
814
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8350 KCI Passenger Facility Charge
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 6,025,587 858,198 5,000,000 5,000,000 E Capital Outlay 0 2,951,317 0 0 G Debt Service 10,038,045 2,430,329 9,245,875 9,245,900
16,063,632 6,239,844 14,245,875 14,245,900
Aviation627270 KCI-Apron Improvements 6,025,587 3,809,515 5,000,000 5,000,000 629600 Debt Service 10,038,045 2,430,329 9,245,875 9,245,900
16,063,632 6,239,844 14,245,875 14,245,900
815
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8350 - KCI Passenger Facility Charge627270 - KCI-Apron Improvements
B - Contractual Services 6,025,587 858,198 5,000,000 5,000,000 E - Capital Outlay 0 2,951,317 0 0
627270 - KCI-Apron Improvements 6,025,587 3,809,515 5,000,000 5,000,000
629600 - Debt ServiceG - Debt Service 10,038,045 2,430,329 9,245,875 9,245,900
629600 - Debt Service 10,038,045 2,430,329 9,245,875 9,245,900
8350 - KCI Passenger Facility Charge 16,063,632 6,239,844 14,245,875 14,245,900
816
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8360 Customer Facility Charges
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 5,110,279 5,741,034 4,906,500 5,100,000 G Debt Service 5,688,385 5,668,635 5,659,660 5,651,400
10,798,664 11,409,669 10,566,160 10,751,400
62 Aviation 10,798,664 11,409,669 10,566,160 10,751,400
10,798,664 11,409,669 10,566,160 10,751,400
817
818
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8360 Customer Facility Charges
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 5,110,279 5,741,034 4,906,500 5,100,000 G Debt Service 5,688,385 5,668,635 5,659,660 5,651,400
10,798,664 11,409,669 10,566,160 10,751,400
Aviation621040 Commercial Development 4,092,251 4,464,274 4,906,500 5,100,000 627270 KCI-Apron Improvements 1,018,028 1,276,760 0 0 629600 Debt Service 5,688,385 5,668,635 5,659,660 5,651,400
10,798,664 11,409,669 10,566,160 10,751,400
819
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8360 - Customer Facility Charges621040 - Commercial Development
B - Contractual Services 4,092,251 4,464,274 4,906,500 5,100,000 621040 - Commercial Development 4,092,251 4,464,274 4,906,500 5,100,000
627270 - KCI-Apron ImprovementsB - Contractual Services 1,018,028 1,276,760 0 0
627270 - KCI-Apron Improvements 1,018,028 1,276,760 0 0
629600 - Debt ServiceG - Debt Service 5,688,385 5,668,635 5,659,660 5,651,400
629600 - Debt Service 5,688,385 5,668,635 5,659,660 5,651,400
8360 - Customer Facility Charges 10,798,664 11,409,669 10,566,160 10,751,400
820
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8590 KCI Overhaul Base
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 1,188,062 2,985,933 200,000 0
1,188,062 2,985,933 200,000 0
62 Aviation 1,188,062 2,985,933 200,000 0
1,188,062 2,985,933 200,000 0
821
822
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8590 KCI Overhaul Base
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 1,188,062 2,985,933 200,000 0
1,188,062 2,985,933 200,000 0
Aviation627270 KCI-Apron Improvements 1,188,062 2,985,933 200,000 0
1,188,062 2,985,933 200,000 0
823
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Aviation
ORGANIZATION BY A/U
Kansas City, Missouri
8590 - KCI Overhaul Base627270 - KCI-Apron Improvements
B - Contractual Services 1,188,062 2,985,933 200,000 0 627270 - KCI-Apron Improvements 1,188,062 2,985,933 200,000 0
8590 - KCI Overhaul Base 1,188,062 2,985,933 200,000 0
824
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
3190 Revolving Public Improvement
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 354,405 415,984 1,510,000 512,000 X Transfer Out 0 1,560,000 1,000,000 500,000
354,405 1,975,984 2,510,000 1,012,000
12 Finance 14,414 1,570,000 1,010,000 512,000 89 Public Works 339,991 405,984 1,500,000 500,000
354,405 1,975,984 2,510,000 1,012,000
825
826
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3190 Revolving Public Improvement
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 14,414 10,000 10,000 12,000 X Transfer Out 0 1,560,000 1,000,000 500,000
14,414 1,570,000 1,010,000 512,000
Finance121110 County Collection Fee 0 0 0 2,000 121450 Treasury 14,414 10,000 10,000 10,000 129998 Transfers-Inter Fund 0 1,560,000 1,000,000 500,000
14,414 1,570,000 1,010,000 512,000
827
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
3190 - Revolving Public Improvement121110 - County Collection Fee
B - Contractual Services 0 0 0 2,000121110 - County Collection Fee 0 0 0 2,000
121450 - TreasuryB - Contractual Services 14,414 10,000 10,000 10,000
121450 - Treasury 14,414 10,000 10,000 10,000
129998 - Transfers-Inter FundX - Transfer Out 0 1,560,000 1,000,000 500,000
129998 - Transfers-Inter Fund 0 1,560,000 1,000,000 500,000
3190 - Revolving Public Improvement 14,414 1,570,000 1,010,000 512,000
828
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3190 Revolving Public Improvement
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 339,991 405,984 1,500,000 500,000
339,991 405,984 1,500,000 500,000
Public Works897763 Sdwlk & Curb Construction 0 323,015 1,500,000 500,000 898107 Curbs & Sidewalks NC1 2,505 0 0 0 898307 Curbs & Sidewalks NC3 113,879 82,969 0 0 898407 Curbs & Sidewalks NC4 139,274 0 0 0 898507 Curbs & Sidewalks NC5 59,962 0 0 0 898607 Curbs & Sidewalks NC6 24,371 0 0 0
339,991 405,984 1,500,000 500,000
829
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
3190 - Revolving Public Improvement897763 - Sdwlk & Curb Construction
B - Contractual Services 0 323,015 1,500,000 500,000 897763 - Sdwlk & Curb Construction 0 323,015 1,500,000 500,000
898107 - Curbs & Sidewalks NC1B - Contractual Services 2,505 0 0 0
898107 - Curbs & Sidewalks NC1 2,505 0 0 0
898307 - Curbs & Sidewalks NC3B - Contractual Services 113,879 82,969 0 0
898307 - Curbs & Sidewalks NC3 113,879 82,969 0 0
898407 - Curbs & Sidewalks NC4B - Contractual Services 139,274 0 0 0
898407 - Curbs & Sidewalks NC4 139,274 0 0 0
898507 - Curbs & Sidewalks NC5B - Contractual Services 59,962 0 0 0
898507 - Curbs & Sidewalks NC5 59,962 0 0 0
898607 - Curbs & Sidewalks NC6B - Contractual Services 24,371 0 0 0
898607 - Curbs & Sidewalks NC6 24,371 0 0 0
3190 - Revolving Public Improvement 339,991 405,984 1,500,000 500,000
830
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
3230 Equip Ls Capital Acquisition
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 0 345,016 0 0 E Capital Outlay 1,964,418 2,354,736 0 0 X Transfer Out 27,861 0 0 0
1,992,279 2,699,752 0 0
07 General Services 1,498,004 2,337,816 0 0 10 Office Of the City Manager 0 300,700 0 0 12 Finance 27,861 0 0 0 18 Information Technology 466,414 61,236 0 0
1,992,279 2,699,752 0 0
831
832
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3230 Equip Ls Capital Acquisition
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 44,316 0 0 E Capital Outlay 1,498,004 2,293,500 0 0
1,498,004 2,337,816 0 0
General Services 071901 Departmental Fleet Upgrade 1,498,004 2,293,500 0 0 078027 Buildings CW 0 44,316 0 0
1,498,004 2,337,816 0 0
833
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
3230 - Equip Ls Capital Acquisition071901 - Departmental Fleet Upgrade
E - Capital Outlay 1,498,004 2,293,500 0 0 071901 - Departmental Fleet Upgrade 1,498,004 2,293,500 0 0
078027 - Buildings CWB - Contractual Services 0 44,316 0 0
078027 - Buildings CW 0 44,316 0 0
3230 - Equip Ls Capital Acquisition 1,498,004 2,337,816 0 0
834
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3230 Equip Ls Capital Acquisition
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 300,700 0 0
0 300,700 0 0
Office Of the City Manager107001 Radio System Maintenance 0 300,700 0 0
0 300,700 0 0
835
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
3230 - Equip Ls Capital Acquisition107001 - Radio System Maintenance
B - Contractual Services 0 300,700 0 0 107001 - Radio System Maintenance 0 300,700 0 0
3230 - Equip Ls Capital Acquisition 0 300,700 0 0
836
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3230 Equip Ls Capital Acquisition
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 27,861 0 0 0
27,861 0 0 0
Finance129998 Transfers-Inter Fund 27,861 0 0 0
27,861 0 0 0
837
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
3230 - Equip Ls Capital Acquisition129998 - Transfers-Inter Fund
X - Transfer Out 27,861 0 0 0129998 - Transfers-Inter Fund 27,861 0 0 0
3230 - Equip Ls Capital Acquisition 27,861 0 0 0
838
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
3230 Equip Ls Capital Acquisition
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
E Capital Outlay 466,414 61,236 0 0
466,414 61,236 0 0
Information Technology181210 System & Application Managemen 177,506 0 0 0 181330 Court Management System 174,263 61,236 0 0 183000 Pc Lifecycle 114,645 0 0 0
466,414 61,236 0 0
839
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
3230 - Equip Ls Capital Acquisition181210 - System & Application Managemen
E - Capital Outlay 177,506 0 0 0181210 - System & Application Manag 177,506 0 0 0
181330 - Court Management SystemE - Capital Outlay 174,263 61,236 0 0
181330 - Court Management System 174,263 61,236 0 0
183000 - Pc LifecycleE - Capital Outlay 114,645 0 0 0
183000 - Pc Lifecycle 114,645 0 0 0
3230 - Equip Ls Capital Acquisition 466,414 61,236 0 0
840
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5100 Sewer Special Assessment
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 31,459 30,000 30,000 33,000 X Transfer Out 465,998 965,998 965,998 500,000
497,457 995,998 995,998 533,000
12 Finance 497,457 995,998 995,998 533,000
497,457 995,998 995,998 533,000
841
842
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5100 Sewer Special Assessment
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 31,459 30,000 30,000 33,000 X Transfer Out 465,998 965,998 965,998 500,000
497,457 995,998 995,998 533,000
Finance121110 County Collection Fee 0 0 0 3,000 121450 Treasury 31,459 30,000 30,000 30,000 129998 Transfers-Inter Fund 465,998 965,998 965,998 500,000
497,457 995,998 995,998 533,000
843
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5100 - Sewer Special Assessment121110 - County Collection Fee
B - Contractual Services 0 0 0 3,000 121110 - County Collection Fee 0 0 0 3,000
121450 - TreasuryB - Contractual Services 31,459 30,000 30,000 30,000
121450 - Treasury 31,459 30,000 30,000 30,000
129998 - Transfers-Inter FundX - Transfer Out 465,998 965,998 965,998 500,000
129998 - Transfers-Inter Fund 465,998 965,998 965,998 500,000
5100 - Sewer Special Assessment 497,457 995,998 995,998 533,000
844
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5120 N.I.D. GO Bond Fund
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
G Debt Service 45,725 44,825 44,800 49,500
45,725 44,825 44,800 49,500
12 Finance 45,725 44,825 44,800 49,500
45,725 44,825 44,800 49,500
845
846
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5120 N.I.D. GO Bond Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
G Debt Service 45,725 44,825 44,800 49,500
45,725 44,825 44,800 49,500
Finance129600 Debt Service 45,725 44,825 44,800 49,500
45,725 44,825 44,800 49,500
847
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5120 - N.I.D. GO Bond Fund129600 - Debt Service
G - Debt Service 45,725 44,825 44,800 49,500 129600 - Debt Service 45,725 44,825 44,800 49,500
5120 - N.I.D. GO Bond Fund 45,725 44,825 44,800 49,500
848
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
5230 Equipment Lease Debt Service
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 6,946 0 0 0 G Debt Service 16,882,607 470,001 1,431,675 1,426,875 X Transfer Out 6,301,599 480,370 0 0
23,191,152 950,371 1,431,675 1,426,875
12 Finance 23,191,152 950,371 1,431,675 1,426,875
23,191,152 950,371 1,431,675 1,426,875
849
850
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
5230 Equipment Lease Debt Service
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 6,946 0 0 0 G Debt Service 16,882,607 470,001 1,431,675 1,426,875 X Transfer Out 6,301,599 480,370 0 0
23,191,152 950,371 1,431,675 1,426,875
Finance129140 Refunds Of Prior Yrs Revenues 6,946 0 0 0 129647 GIS Upgrade Debt Service 496,421 0 0 0 129676 KCMAC 2003C-3 (Erp) 1,870,508 470,001 1,431,675 1,426,875 129718 Century Tower Debt 14,515,678 0 0 0 129998 Transfers-Inter Fund 6,301,599 480,370 0 0
23,191,152 950,371 1,431,675 1,426,875
851
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
5230 - Equipment Lease Debt Service129140 - Refunds Of Prior Yrs Revenues
B - Contractual Services 6,946 0 0 0 129140 - Refunds Of Prior Yrs Revenu 6,946 0 0 0
129647 - GIS Upgrade Debt ServiceG - Debt Service 496,421 0 0 0
129647 - GIS Upgrade Debt Service 496,421 0 0 0
129676 - KCMAC 2003C-3 (Erp)G - Debt Service 1,870,508 470,001 1,431,675 1,426,875
129676 - KCMAC 2003C-3 (Erp) 1,870,508 470,001 1,431,675 1,426,875
129718 - Century Tower DebtG - Debt Service 14,515,678 0 0 0
129718 - Century Tower Debt 14,515,678 0 0 0
129998 - Transfers-Inter FundX - Transfer Out 6,301,599 480,370 0 0
129998 - Transfers-Inter Fund 6,301,599 480,370 0 0
5230 - Equipment Lease Debt Service 23,191,152 950,371 1,431,675 1,426,875
852
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6640 Health Care and Wellness
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 100,000 100,000 76,833 85,715 B Contractual Services 53,183,694 55,997,337 59,077,958 66,516,972 C Commodities 0 0 0 25,000
53,283,694 56,097,337 59,154,791 66,627,687
07 General Services 53,183,694 55,997,337 59,077,958 66,243,242 10 Office Of the City Manager 0 0 76,833 0 14 Human Resources 100,000 100,000 0 384,445
53,283,694 56,097,337 59,154,791 66,627,687
853
854
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6640 Health Care and Wellness
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 53,183,694 55,997,337 59,077,958 66,243,242
53,183,694 55,997,337 59,077,958 66,243,242
General Services 072500 Healthcare Trust – Administration 2,196,756 2,381,587 2,664,473 2,614,769 072510 Health Care Trust - Claims 48,078,994 50,692,034 51,965,427 59,180,415 072520 Health Care Trust - Ins Policy 2,907,944 2,923,716 4,448,058 4,448,058
53,183,694 55,997,337 59,077,958 66,243,242
855
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
6640 - Health Care and Wellness072500 - Healthcare Trust – Administration
B - Contractual Services 2,196,756 2,381,587 2,664,473 2,614,769 072500 - Healthcare Trust – Administr 2,196,756 2,381,587 2,664,473 2,614,769
072510 - Health Care Trust - ClaimsB - Contractual Services 48,078,994 50,692,034 51,965,427 59,180,415
072510 - Health Care Trust - Claims 48,078,994 50,692,034 51,965,427 59,180,415
072520 - Health Care Trust - Ins PolicyB - Contractual Services 2,907,944 2,923,716 4,448,058 4,448,058
072520 - Health Care Trust - Ins Policy 2,907,944 2,923,716 4,448,058 4,448,058
6640 - Health Care and Wellness 53,183,694 55,997,337 59,077,958 66,243,242
856
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6640 Health Care and Wellness
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 76,833 0
0 0 76,833 0
Office Of the City Manager101000 City Manager-Administration 0 0 76,833 0
0 0 76,833 0
857
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Office of the City Manager
ORGANIZATION BY A/U
Kansas City, Missouri
6640 - Health Care and Wellness101000 - City Manager-Administration
A - Personal Services 0 0 76,833 0 101000 - City Manager-Administration 0 0 76,833 0
6640 - Health Care and Wellness 0 0 76,833 0
858
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6640 Health Care and Wellness
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 100,000 100,000 0 85,715 B Contractual Services 0 0 0 273,730 C Commodities 0 0 0 25,000
100,000 100,000 0 384,445
Human Resources142110 Benefits 100,000 100,000 0 384,445
100,000 100,000 0 384,445
859
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Resources
ORGANIZATION BY A/U
Kansas City, Missouri
6640 - Health Care and Wellness142110 - Benefits
A - Personal Services 100,000 100,000 0 85,715 B - Contractual Services 0 0 0 273,730C - Commodities 0 0 0 25,000
142110 - Benefits 100,000 100,000 0 384,445
6640 - Health Care and Wellness 100,000 100,000 0 384,445
860
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6820 Neighborhood Improve.District
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 5,078,167 0 20,000 0 F Pass Through Payments 0 5,092,807 6,229,080 6,300,445
5,078,167 5,092,807 6,249,080 6,300,445
12 Finance 5,078,167 5,092,807 6,229,080 6,300,445 89 Public Works 0 0 20,000 0
5,078,167 5,092,807 6,249,080 6,300,445
861
862
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6820 Neighborhood Improve.District
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 5,078,167 0 0 0 F Pass Through Payments 0 5,092,807 6,229,080 6,300,445
5,078,167 5,092,807 6,229,080 6,300,445
Finance122578 108th & Cookingham 0 39,256 207,640 210,740 122579 Barry Towne 0 1,339,150 1,339,750 1,337,100 122580 Chouteau & I-35 0 0 556,525 558,663 122581 Plaza Colonade 0 1,532,511 1,585,165 1,605,665 122582 Valencia 0 2,181,890 2,540,000 2,588,277 129635 Barrytowne Special Assessment 1,340,654 0 0 0 129636 Country Club Special Assesment 2,181,890 0 0 0 129639 108th & Cookingham Special Asses 39,911 0 0 0 129640 Plaza Colonade Spec Assess 1,515,712 0 0 0
5,078,167 5,092,807 6,229,080 6,300,445
863
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
6820 - Neighborhood Improve.District122578 - 108th & Cookingham
F - Pass Through Payments 0 39,256 207,640 210,740 122578 - 108th & Cookingham 0 39,256 207,640 210,740
122579 - Barry TowneF - Pass Through Payments 0 1,339,150 1,339,750 1,337,100
122579 - Barry Towne 0 1,339,150 1,339,750 1,337,100
122580 - Chouteau & I-35F - Pass Through Payments 0 0 556,525 558,663
122580 - Chouteau & I-35 0 0 556,525 558,663
122581 - Plaza ColonadeF - Pass Through Payments 0 1,532,511 1,585,165 1,605,665
122581 - Plaza Colonade 0 1,532,511 1,585,165 1,605,665
122582 - ValenciaF - Pass Through Payments 0 2,181,890 2,540,000 2,588,277
122582 - Valencia 0 2,181,890 2,540,000 2,588,277
129635 - Barrytowne Special AssessmentB - Contractual Services 1,340,654 0 0 0
129635 - Barrytowne Special Assessm 1,340,654 0 0 0
129636 - Country Club Special AssesmentB - Contractual Services 2,181,890 0 0 0
129636 - Country Club Special Assesm 2,181,890 0 0 0
129639 - 108th & Cookingham Special AssessmB - Contractual Services 39,911 0 0 0
129639 - 108th & Cookingham Specia 39,911 0 0 0
129640 - Plaza Colonade Spec AssessB - Contractual Services 1,515,712 0 0 0
129640 - Plaza Colonade Spec Asses 1,515,712 0 0 0
6820 - Neighborhood Improve.District 5,078,167 5,092,807 6,229,080 6,300,445
864
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6820 Neighborhood Improve.District
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 0 0 20,000 0
0 0 20,000 0
Public Works892405 22nd St NID 0 0 20,000 0
0 0 20,000 0
865
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
6820 - Neighborhood Improve.District892405 - 22nd St NID
B - Contractual Services 0 0 20,000 0 892405 - 22nd St NID 0 0 20,000 0
6820 - Neighborhood Improve.District 0 0 20,000 0
866
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
6830 Payments in Lieu of Taxes
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 2,087,737 2,908,134 3,750,576 3,477,483 X Transfer Out 685,327 803,035 632,434 712,930
2,773,064 3,711,169 4,383,010 4,190,413
12 Finance 2,773,064 3,711,169 4,383,010 4,190,413
2,773,064 3,711,169 4,383,010 4,190,413
867
868
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
6830 Payments in Lieu of Taxes
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 2,087,737 2,908,134 3,750,576 3,477,483 X Transfer Out 685,327 803,035 632,434 712,930
2,773,064 3,711,169 4,383,010 4,190,413
Finance129190 School District Pilots 1,067,432 1,375,219 1,233,366 1,604,010 129192 County Pilots 366,652 454,193 381,910 404,773 129193 Cerner PILOTS 243,660 157,523 268,000 0 129194 Northland Neighborhood PILOTS 60,915 39,381 67,000 0 129195 Nat Assoc Insur Commiss E-Tax 0 432,793 158,900 162,700 129200 VA West EATs 0 107,289 1,030,800 676,700 129290 Zona Rosa Sales Tax 349,078 341,736 610,600 629,300 129998 Transfers-Inter Fund 685,327 803,035 632,434 712,930
2,773,064 3,711,169 4,383,010 4,190,413
869
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
6830 - Payments in Lieu of Taxes129190 - School District Pilots
B - Contractual Services 1,067,432 1,375,219 1,233,366 1,604,010 129190 - School District Pilots 1,067,432 1,375,219 1,233,366 1,604,010
129192 - County PilotsB - Contractual Services 366,652 454,193 381,910 404,773
129192 - County Pilots 366,652 454,193 381,910 404,773
129193 - Cerner PILOTSB - Contractual Services 243,660 157,523 268,000 0
129193 - Cerner PILOTS 243,660 157,523 268,000 0
129194 - Northland Neighborhood PILOTSB - Contractual Services 60,915 39,381 67,000 0
129194 - Northland Neighborhood PIL 60,915 39,381 67,000 0
129195 - Nat Assoc Insur Commiss E-TaxB - Contractual Services 0 432,793 158,900 162,700
129195 - Nat Assoc Insur Commiss E- 0 432,793 158,900 162,700
129200 - VA West EATsB - Contractual Services 0 107,289 1,030,800 676,700
129200 - VA West EATs 0 107,289 1,030,800 676,700
129290 - Zona Rosa Sales TaxB - Contractual Services 349,078 341,736 610,600 629,300
129290 - Zona Rosa Sales Tax 349,078 341,736 610,600 629,300
129998 - Transfers-Inter FundX - Transfer Out 685,327 803,035 632,434 712,930
129998 - Transfers-Inter Fund 685,327 803,035 632,434 712,930
6830 - Payments in Lieu of Taxes 2,773,064 3,711,169 4,383,010 4,190,413
870
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1010 City Legal Expense
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 1,292,994 1,648,659 1,464,851 1,678,512 B Contractual Services 4,609,436 10,891,363 5,226,176 6,642,740 C Commodities 29,471 14,619 15,000 15,000
5,931,901 12,554,641 6,706,027 8,336,252
07 General Services (27,408) 225,000 250,000 250,000 13 Law 5,959,309 12,321,670 6,456,027 7,773,992 14 Human Resources 0 7,971 0 312,260
5,931,901 12,554,641 6,706,027 8,336,252
871
872
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1010 City Legal Expense
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services (27,408) 225,000 250,000 250,000
(27,408) 225,000 250,000 250,000
General Services 071403 Property Insurance Premiums (27,408) 225,000 250,000 250,000
(27,408) 225,000 250,000 250,000
873
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1010 - City Legal Expense071403 - Property Insurance Premiums
B - Contractual Services (27,408) 225,000 250,000 250,000 071403 - Property Insurance Premium (27,408) 225,000 250,000 250,000
1010 - City Legal Expense (27,408) 225,000 250,000 250,000
874
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1010 City Legal Expense
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 1,292,994 1,648,659 1,464,851 1,374,252 B Contractual Services 4,636,844 10,658,392 4,976,176 6,384,740 C Commodities 29,471 14,619 15,000 15,000
5,959,309 12,321,670 6,456,027 7,773,992
Law131501 Legal Serv-Cumulative Claim 1,210,119 1,476,691 1,731,027 1,638,565 131506 Outside Attorney Consulting 0 0 0 100,000 131520 Litigation 351,191 461,312 0 0 131521 General Liability Claims 3,902,868 4,812,269 1,465,992 1,480,623 131523 Water General Liability Claims 0 1,519,782 1,887,939 2,325,815 131524 Sewer General Liability Claims 0 620,306 846,069 854,018 131543 Public Off Liability Claims 192,000 2,541,056 200,000 1,000,000 131545 Auto Liability Claims 303,131 890,254 325,000 374,971
5,959,309 12,321,670 6,456,027 7,773,992
875
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
1010 - City Legal Expense131501 - Legal Serv-Cumulative Claim
A - Personal Services 1,001,945 1,218,080 1,464,851 1,374,252 B - Contractual Services 178,703 243,992 251,176 249,313 C - Commodities 29,471 14,619 15,000 15,000
131501 - Legal Serv-Cumulative Claim 1,210,119 1,476,691 1,731,027 1,638,565
131506 - Outside Attorney ConsultingB - Contractual Services 0 0 0 100,000
131506 - Outside Attorney Consulting 0 0 0 100,000
131520 - LitigationA - Personal Services 291,049 430,579 0 0 B - Contractual Services 60,142 30,733 0 0
131520 - Litigation 351,191 461,312 0 0
131521 - General Liability ClaimsB - Contractual Services 3,902,868 4,812,269 1,465,992 1,480,623
131521 - General Liability Claims 3,902,868 4,812,269 1,465,992 1,480,623
131523 - Water General Liability ClaimsB - Contractual Services 0 1,519,782 1,887,939 2,325,815
131523 - Water General Liability Claim 0 1,519,782 1,887,939 2,325,815
131524 - Sewer General Liability ClaimsB - Contractual Services 0 620,306 846,069 854,018
131524 - Sewer General Liability Claim 0 620,306 846,069 854,018
131543 - Public Off Liability ClaimsB - Contractual Services 192,000 2,541,056 200,000 1,000,000
131543 - Public Off Liability Claims 192,000 2,541,056 200,000 1,000,000
131545 - Auto Liability ClaimsB - Contractual Services 303,131 890,254 325,000 374,971
131545 - Auto Liability Claims 303,131 890,254 325,000 374,971
1010 - City Legal Expense 5,959,309 12,321,670 6,456,027 7,773,992
876
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1010 City Legal Expense
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 0 0 0 304,260 B Contractual Services 0 7,971 0 8,000
0 7,971 0 312,260
Human Resources141710 City Wide Training 0 7,971 0 8,000 142350 Labor and Employee Relations 0 0 0 304,260
0 7,971 0 312,260
877
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Resources
ORGANIZATION BY A/U
Kansas City, Missouri
1010 - City Legal Expense141710 - City Wide Training
B - Contractual Services 0 7,971 0 8,000 141710 - City Wide Training 0 7,971 0 8,000
142350 - Labor and Employee RelationsA - Personal Services 0 0 0 304,260
142350 - Labor and Employee Relatio 0 0 0 304,260
1010 - City Legal Expense 0 7,971 0 312,260
878
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1011 Workers Compensation
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 652,489 927,175 953,718 948,273 B Contractual Services 11,208,666 14,040,863 12,098,638 16,685,246 C Commodities 10,269 8,738 3,336 6,023 E Capital Outlay 0 251 0 0 X Transfer Out 2,225,720 2,205,413 2,217,000 2,300,000
14,097,144 17,182,440 15,272,692 19,939,542
07 General Services 7,061,875 10,628,953 8,085,561 15,019,312 12 Finance 2,225,720 2,205,413 2,217,000 2,300,000 13 Law 2,583,830 2,142,661 2,753,131 320,230 21 Police 2,225,719 2,205,413 2,217,000 2,300,000
14,097,144 17,182,440 15,272,692 19,939,542
879
880
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1011 Workers Compensation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 434,876 678,438 617,977 636,433 B Contractual Services 6,616,730 9,941,526 7,464,248 14,376,856 C Commodities 10,269 8,738 3,336 6,023 E Capital Outlay 0 251 0 0
7,061,875 10,628,953 8,085,561 15,019,312
General Services 071400 Risk Management 74,069 61 0 0 071401 Risk Mgmt - Workers Comp 705,432 48 0 0 071402 Workers Comp Payments 6,255,471 9,548,682 6,100,372 13,436,691 071410 Employee Safety 26,903 1,080,162 1,985,189 1,582,621
7,061,875 10,628,953 8,085,561 15,019,312
881
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1011 - Workers Compensation071400 - Risk Management
A - Personal Services 11,401 0 0 0 B - Contractual Services 56,605 61 0 0 C - Commodities 6,063 0 0 0
071400 - Risk Management 74,069 61 0 0
071401 - Risk Mgmt - Workers CompA - Personal Services 396,572 0 0 0 B - Contractual Services 304,654 48 0 0 C - Commodities 4,206 0 0 0
071401 - Risk Mgmt - Workers Comp 705,432 48 0 0
071402 - Workers Comp PaymentsB - Contractual Services 6,255,471 9,548,682 6,100,372 13,436,691
071402 - Workers Comp Payments 6,255,471 9,548,682 6,100,372 13,436,691
071410 - Employee SafetyA - Personal Services 26,903 678,438 617,977 636,433 B - Contractual Services 0 392,735 1,363,876 940,165 C - Commodities 0 8,738 3,336 6,023 E - Capital Outlay 0 251 0 0
071410 - Employee Safety 26,903 1,080,162 1,985,189 1,582,621
1011 - Workers Compensation 7,061,875 10,628,953 8,085,561 15,019,312
882
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1011 Workers Compensation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
X Transfer Out 2,225,720 2,205,413 2,217,000 2,300,000
2,225,720 2,205,413 2,217,000 2,300,000
Finance129996 Trans To Component Unit 2,225,720 2,205,413 2,217,000 2,300,000
2,225,720 2,205,413 2,217,000 2,300,000
883
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Finance
ORGANIZATION BY A/U
Kansas City, Missouri
1011 - Workers Compensation129996 - Trans To Component Unit
X - Transfer Out 2,225,720 2,205,413 2,217,000 2,300,000 129996 - Trans To Component Unit 2,225,720 2,205,413 2,217,000 2,300,000
1011 - Workers Compensation 2,225,720 2,205,413 2,217,000 2,300,000
884
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1011 Workers Compensation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 217,613 248,737 335,741 311,840 B Contractual Services 2,366,217 1,893,924 2,417,390 8,390
2,583,830 2,142,661 2,753,131 320,230
Law131502 Legal Serv-Cumulative Claim 222,124 254,275 353,131 320,230 131540 Workers Compensation Claims 2,361,706 1,888,386 2,400,000 0
2,583,830 2,142,661 2,753,131 320,230
885
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Law
ORGANIZATION BY A/U
Kansas City, Missouri
1011 - Workers Compensation131502 - Legal Serv-Cumulative Claim
A - Personal Services 217,613 248,737 335,741 311,840 B - Contractual Services 4,511 5,538 17,390 8,390
131502 - Legal Serv-Cumulative Claim 222,124 254,275 353,131 320,230
131540 - Workers Compensation ClaimsB - Contractual Services 2,361,706 1,888,386 2,400,000 0
131540 - Workers Compensation Claim 2,361,706 1,888,386 2,400,000 0
1011 - Workers Compensation 2,583,830 2,142,661 2,753,131 320,230
886
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1011 Workers Compensation
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 2,225,719 2,205,413 2,217,000 2,300,000
2,225,719 2,205,413 2,217,000 2,300,000
Police211435 Workers Compensation Claims 2,225,719 2,205,413 2,217,000 2,300,000
2,225,719 2,205,413 2,217,000 2,300,000
887
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Police
ORGANIZATION BY A/U
Kansas City, Missouri
1011 - Workers Compensation211435 - Workers Compensation Claims
B - Contractual Services 2,225,719 2,205,413 2,217,000 2,300,000 211435 - Workers Compensation Claim 2,225,719 2,205,413 2,217,000 2,300,000
1011 - Workers Compensation 2,225,719 2,205,413 2,217,000 2,300,000
888
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1012 Insurance Premium Reserve
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 185,784 367,587 91,530 93,000 B Contractual Services 2,285,041 2,213,032 2,486,673 2,731,267 C Commodities 0 1,553 0 0 E Capital Outlay 0 922 0 0
2,470,825 2,583,094 2,578,203 2,824,267
07 General Services 2,117,720 2,235,723 2,222,673 2,394,814 14 Human Resources 353,105 347,371 355,530 429,453
2,470,825 2,583,094 2,578,203 2,824,267
889
890
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1012 Insurance Premium Reserve
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 94,254 276,057 0 0 B Contractual Services 2,023,466 1,957,191 2,222,673 2,394,814 C Commodities 0 1,553 0 0 E Capital Outlay 0 922 0 0
2,117,720 2,235,723 2,222,673 2,394,814
General Services 071400 Risk Management 166,988 337,055 162,973 150,114 071403 Property Insurance Premiums 1,499,732 1,603,700 1,600,000 1,710,000 071409 Misc Insurance Premiums 451,000 294,968 459,700 534,700
2,117,720 2,235,723 2,222,673 2,394,814
891
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1012 - Insurance Premium Reserve071400 - Risk Management
A - Personal Services 94,254 276,057 0 0 B - Contractual Services 72,734 58,523 162,973 150,114 C - Commodities 0 1,553 0 0 E - Capital Outlay 0 922 0 0
071400 - Risk Management 166,988 337,055 162,973 150,114
071403 - Property Insurance PremiumsB - Contractual Services 1,499,732 1,603,700 1,600,000 1,710,000
071403 - Property Insurance Premium 1,499,732 1,603,700 1,600,000 1,710,000
071409 - Misc Insurance PremiumsB - Contractual Services 451,000 294,968 459,700 534,700
071409 - Misc Insurance Premiums 451,000 294,968 459,700 534,700
1012 - Insurance Premium Reserve 2,117,720 2,235,723 2,222,673 2,394,814
892
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1012 Insurance Premium Reserve
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 91,530 91,530 91,530 93,000 B Contractual Services 261,575 255,841 264,000 336,453
353,105 347,371 355,530 429,453
Human Resources141630 Unemployment Compensation 353,105 347,371 355,530 429,453
353,105 347,371 355,530 429,453
893
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Human Resources
ORGANIZATION BY A/U
Kansas City, Missouri
1012 - Insurance Premium Reserve141630 - Unemployment Compensation
A - Personal Services 91,530 91,530 91,530 93,000 B - Contractual Services 261,575 255,841 264,000 336,453
141630 - Unemployment Compensatio 353,105 347,371 355,530 429,453
1012 - Insurance Premium Reserve 353,105 347,371 355,530 429,453
894
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1130 Parks Rec Reimbursable Fund
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 127,615 136,806 225,000 190,000 C Commodities 497,055 635,398 625,000 785,000
624,670 772,204 850,000 975,000
70 Parks And Recreation 624,670 772,204 850,000 975,000
624,670 772,204 850,000 975,000
895
896
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1130 Parks Rec Reimbursable Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 127,615 136,806 225,000 190,000 C Commodities 497,055 635,398 625,000 785,000
624,670 772,204 850,000 975,000
Parks And Recreation701901 Stores Purchases 624,670 772,204 850,000 975,000
624,670 772,204 850,000 975,000
897
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Parks and Recreation
ORGANIZATION BY A/U
Kansas City, Missouri
1130 - Parks & Rec Reimbursable Fund701901 - Stores Purchases
B - Contractual Services 127,615 136,806 225,000 190,000 C - Commodities 497,055 635,398 625,000 785,000
701901 - Stores Purchases 624,670 772,204 850,000 975,000
1130 - Parks & Rec Reimbursable Fund 624,670 772,204 850,000 975,000
898
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1140 PW Reimbursable Services Fund
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 4,693,924 4,808,043 6,078,209 3,698,445 B Contractual Services 1,518,975 1,150,089 656,992 1,540,538 C Commodities 109,557 138,817 515,341 125,255 E Capital Outlay 0 53,325 7,845 9,000
6,322,456 6,150,274 7,258,387 5,373,238
89 Public Works 6,322,456 6,150,274 7,258,387 5,373,238
6,322,456 6,150,274 7,258,387 5,373,238
899
900
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1140 PW Reimbursable Services Fund
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 4,693,924 4,808,043 6,078,209 3,698,445 B Contractual Services 1,518,975 1,150,089 656,992 1,540,538 C Commodities 109,557 138,817 515,341 125,255 E Capital Outlay 0 53,325 7,845 9,000
6,322,456 6,150,274 7,258,387 5,373,238
Public Works891200 Architectural Services 149,279 0 0 0 891334 Right Of Way 466,320 459,445 465,576 0 891500 Capital Project Administration 714,354 352,276 640,521 521,397 891520 Capital Inspections 539,622 529,476 692,884 452,985 891525 Public Inspections 1,302,589 1,532,980 1,484,280 1,440,319 891550 Materials Lab 652,242 757,559 810,862 784,776 891560 Neighborhood Project Design & Pla 386,787 723,331 577,480 0 891570 Major Capital Project Management 799,724 711,624 829,767 0 891935 Reimb Serv-Water Cut Repairs 0 0 500,000 0 891950 Reimbursable Services 1,033,046 791,308 1,050,000 1,050,000 891953 Reimbursable Surveying 278,493 292,275 207,017 184,779 892315 Public Facilities Solid Waste Collect 0 0 0 938,982
6,322,456 6,150,274 7,258,387 5,373,238
901
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1140 - PW Reimbursable Services Fund891200 - Architectural Services
A - Personal Services 115,971 0 0 0 B - Contractual Services 33,199 0 0 0 C - Commodities 109 0 0 0
891200 - Architectural Services 149,279 0 0 0
891334 - Right Of WayA - Personal Services 458,643 444,901 448,680 0 B - Contractual Services 7,457 14,507 16,104 0 C - Commodities 220 37 792 0
891334 - Right Of Way 466,320 459,445 465,576 0
891500 - Capital Project AdministrationA - Personal Services 523,370 281,214 510,401 451,072 B - Contractual Services 186,137 69,393 123,699 64,854 C - Commodities 4,847 1,669 6,421 5,471
891500 - Capital Project Administratio 714,354 352,276 640,521 521,397
891520 - Capital InspectionsA - Personal Services 533,974 474,852 643,246 386,976 B - Contractual Services 5,419 33,202 25,608 40,266 C - Commodities 229 21,422 24,030 21,743 E - Capital Outlay 0 0 0 4,000
891520 - Capital Inspections 539,622 529,476 692,884 452,985
891525 - Public InspectionsA - Personal Services 1,125,135 1,345,399 1,285,753 1,218,654 B - Contractual Services 125,104 131,988 143,136 160,525 C - Commodities 52,350 55,593 47,546 56,140 E - Capital Outlay 0 0 7,845 5,000
891525 - Public Inspections 1,302,589 1,532,980 1,484,280 1,440,319
891550 - Materials LabA - Personal Services 553,150 655,307 724,937 677,113 B - Contractual Services 74,539 57,848 55,344 73,582 C - Commodities 24,553 37,399 30,581 34,081 E - Capital Outlay 0 7,005 0 0
891550 - Materials Lab 652,242 757,559 810,862 784,776
891560 - Neighborhood Project Design & PlanA - Personal Services 386,361 668,869 550,535 0 B - Contractual Services 426 32,476 18,491 0 C - Commodities 0 16,891 8,454 0
902
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Public Works
ORGANIZATION BY A/U
Kansas City, Missouri
1140 - PW Reimbursable Services Fund891560 - Neighborhood Project Design & Plan
E - Capital Outlay 0 5,095 0 0 891560 - Neighborhood Project Desig 386,787 723,331 577,480 0
891570 - Major Capital Project ManagementA - Personal Services 747,876 702,579 783,019 0 B - Contractual Services 30,696 8,811 12,091 0 C - Commodities 21,152 234 34,657 0
891570 - Major Capital Project Manag 799,724 711,624 829,767 0
891935 - Reimb Serv-Water Cut RepairsA - Personal Services 0 0 150,000 0 C - Commodities 0 0 350,000 0
891935 - Reimb Serv-Water Cut Repa 0 0 500,000 0
891950 - Reimbursable ServicesA - Personal Services 0 0 800,000 800,000 B - Contractual Services 1,033,046 791,308 250,000 250,000
891950 - Reimbursable Services 1,033,046 791,308 1,050,000 1,050,000
891953 - Reimbursable SurveyingA - Personal Services 249,444 234,922 181,638 164,630 B - Contractual Services 22,952 10,556 12,519 12,329 C - Commodities 6,097 5,572 12,860 7,820 E - Capital Outlay 0 41,225 0 0
891953 - Reimbursable Surveying 278,493 292,275 207,017 184,779
892315 - Public Facilities Solid Waste CollectionB - Contractual Services 0 0 0 938,982
892315 - Public Facilities Solid Waste 0 0 0 938,982
1140 - PW Reimbursable Services Fund 6,322,456 6,150,274 7,258,387 5,373,238
903
904
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1150 General Services
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 739,066 296,084 332,560 329,316 B Contractual Services 28,367,970 28,541,028 35,016,803 35,319,412 C Commodities 601,364 46,480 30,011 37,836 E Capital Outlay 48,612 255 100,450 450
29,757,012 28,883,847 35,479,824 35,687,014
07 General Services 29,527,758 28,883,847 35,479,824 35,687,014 18 Information Technology 229,254 0 0 0
29,757,012 28,883,847 35,479,824 35,687,014
905
906
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1150 General Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 739,066 296,084 332,560 329,316 B Contractual Services 28,138,716 28,541,028 35,016,803 35,319,412 C Commodities 601,364 46,480 30,011 37,836 E Capital Outlay 48,612 255 100,450 450
29,527,758 28,883,847 35,479,824 35,687,014
General Services 071410 Employee Safety 118,057 0 0 0 071730 Century Towers Management 1,437,713 1,581,960 1,602,212 1,869,765 071740 Security 2,654,055 2,588,512 3,237,376 3,224,425 071750 Mail and Storeroom Services 761,503 889,708 1,000,040 1,003,004 071780 Reimbursable Power and Light 22,197,909 22,712,656 27,500,000 27,500,000 071790 Reimb Facility Cabling 0 (3,000) 800,000 800,000 071800 Duplicating Services 641,705 491,187 754,395 754,019 071802 Office Copier Reimb 520,942 622,824 585,801 535,801 071910 Fleet - Operations 954,068 0 0 0 071920 Fleet - Fuel 241,806 0 0 0
29,527,758 28,883,847 35,479,824 35,687,014
907
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1150 - General Services071410 - Employee Safety
A - Personal Services 105,983 0 0 0 B - Contractual Services 10,966 0 0 0 C - Commodities 1,108 0 0 0
071410 - Employee Safety 118,057 0 0 0
071730 - Century Towers ManagementB - Contractual Services 1,437,652 1,581,154 1,602,212 1,869,765 C - Commodities 61 806 0 0
071730 - Century Towers Managemen 1,437,713 1,581,960 1,602,212 1,869,765
071740 - SecurityA - Personal Services 283,083 296,084 332,560 329,316 B - Contractual Services 2,257,791 2,248,468 2,774,355 2,858,623 C - Commodities 64,569 43,705 30,011 36,036 E - Capital Outlay 48,612 255 100,450 450
071740 - Security 2,654,055 2,588,512 3,237,376 3,224,425
071750 - Mail and Storeroom ServicesB - Contractual Services 761,117 887,739 1,000,040 1,001,204 C - Commodities 386 1,969 0 1,800
071750 - Mail and Storeroom Services 761,503 889,708 1,000,040 1,003,004
071780 - Reimbursable Power and LightB - Contractual Services 22,197,909 22,712,656 27,500,000 27,500,000
071780 - Reimbursable Power and Lig 22,197,909 22,712,656 27,500,000 27,500,000
071790 - Reimb Facility CablingB - Contractual Services 0 (3,000) 800,000 800,000
071790 - Reimb Facility Cabling 0 (3,000) 800,000 800,000
071800 - Duplicating ServicesB - Contractual Services 641,705 491,187 754,395 754,019
071800 - Duplicating Services 641,705 491,187 754,395 754,019
071802 - Office Copier ReimbB - Contractual Services 520,942 622,824 585,801 535,801
071802 - Office Copier Reimb 520,942 622,824 585,801 535,801
071910 - Fleet - OperationsA - Personal Services 350,000 0 0 0 B - Contractual Services 301,546 0 0 0 C - Commodities 302,522 0 0 0
071910 - Fleet - Operations 954,068 0 0 0
908
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1150 - General Services071920 - Fleet - Fuel
B - Contractual Services 9,088 0 0 0 C - Commodities 232,718 0 0 0
071920 - Fleet - Fuel 241,806 0 0 0
1150 - General Services 29,527,758 28,883,847 35,479,824 35,687,014
909
910
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1150 General Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 229,254 0 0 0
229,254 0 0 0
Information Technology181992 Reimbursement - Wireless 229,254 0 0 0
229,254 0 0 0
911
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1150 - General Services181992 - Reimbursement - Wireless
B - Contractual Services 229,254 0 0 0 181992 - Reimbursement - Wireless 229,254 0 0 0
1150 - General Services 229,254 0 0 0
912
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1151 Fleet Services
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 5,460,506 5,952,160 5,954,115 5,988,390 B Contractual Services 1,545,210 2,026,464 2,245,693 2,314,219 C Commodities 11,466,814 12,965,768 13,731,716 13,659,544 E Capital Outlay 254,136 1,050,477 53,154 69,154
18,726,666 21,994,869 21,984,678 22,031,307
07 General Services 18,726,666 21,994,869 21,984,678 22,031,307
18,726,666 21,994,869 21,984,678 22,031,307
913
914
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1151 Fleet Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 5,460,506 5,952,160 5,954,115 5,988,390 B Contractual Services 1,545,210 2,026,464 2,245,693 2,314,219 C Commodities 11,466,814 12,965,768 13,731,716 13,659,544 E Capital Outlay 254,136 1,050,477 53,154 69,154
18,726,666 21,994,869 21,984,678 22,031,307
General Services 071719 Police Facilities 17 0 0 0 071900 Fleet Management 653,477 0 0 0 071910 Fleet - Operations 11,490,025 14,255,418 13,978,276 14,262,147 071920 Fleet - Fuel 6,366,896 6,942,579 8,006,402 7,769,160 075200 CMAQ CNG Vehicles 0 479,872 0 0 075800 MO S&T Elec. Veh 200,000 317,000 0 0 075802 MARC Fuel Operated Htrs 16,251 0 0 0
18,726,666 21,994,869 21,984,678 22,031,307
915
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1151 - Fleet Services071719 - Police Facilities
B - Contractual Services 17 0 0 0 071719 - Police Facilities 17 0 0 0
071900 - Fleet ManagementA - Personal Services 560,000 0 0 0 B - Contractual Services 92,374 0 0 0 C - Commodities 1,103 0 0 0
071900 - Fleet Management 653,477 0 0 0
071910 - Fleet - OperationsA - Personal Services 4,763,884 5,870,882 5,888,196 5,922,790 B - Contractual Services 1,141,565 1,653,853 1,739,906 2,011,259 C - Commodities 5,549,332 6,696,630 6,301,020 6,262,944 E - Capital Outlay 35,244 34,053 49,154 65,154
071910 - Fleet - Operations 11,490,025 14,255,418 13,978,276 14,262,147
071920 - Fleet - FuelA - Personal Services 136,622 81,278 65,919 65,600 B - Contractual Services 311,254 372,611 505,787 302,960 C - Commodities 5,916,379 6,269,138 7,430,696 7,396,600 E - Capital Outlay 2,641 219,552 4,000 4,000
071920 - Fleet - Fuel 6,366,896 6,942,579 8,006,402 7,769,160
075200 - CMAQ CNG VehiclesE - Capital Outlay 0 479,872 0 0
075200 - CMAQ CNG Vehicles 0 479,872 0 0
075800 - MO S&T Elec. VehE - Capital Outlay 200,000 317,000 0 0
075800 - MO S&T Elec. Veh 200,000 317,000 0 0
075802 - MARC Fuel Operated HtrsE - Capital Outlay 16,251 0 0 0
075802 - MARC Fuel Operated Htrs 16,251 0 0 0
1151 - Fleet Services 18,726,666 21,994,869 21,984,678 22,031,307
916
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1160 Information Tech Reimb Serv
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
A Personal Services 1,030,147 1,023,600 1,184,410 791,592 B Contractual Services 6,536,731 7,136,837 8,298,115 11,329,621 C Commodities 10,375 9,345 14,521 13,571 E Capital Outlay 1,015,312 625,972 875,000 1,069,751 G Debt Service 471,843 105,515 0 577,437
9,064,408 8,901,269 10,372,046 13,781,972
07 General Services 186,448 8,557,285 10,372,046 13,781,972 18 Information Technology 8,877,960 343,984 0 0
9,064,408 8,901,269 10,372,046 13,781,972
917
918
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1160 Information Tech Reimb Serv
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 186,448 1,023,600 1,184,410 791,592 B Contractual Services 0 6,795,092 8,298,115 11,329,621 C Commodities 0 9,242 14,521 13,571 E Capital Outlay 0 623,836 875,000 1,069,751 G Debt Service 0 105,515 0 577,437
186,448 8,557,285 10,372,046 13,781,972
General Services 071891 Reimbursable Technology 186,448 4,952,874 5,143,582 4,670,699 071892 Reimbursable - Wireless 0 1,001,999 868,400 868,400 071893 Reimbursable - Maintenance 0 2,356,413 4,360,064 7,665,436 073027 2012 ERP System Upgrade 0 140,484 0 0 079710 Backup Data Center Lease 0 105,515 0 0 079742 DS-VOIP 0 0 0 577,437
186,448 8,557,285 10,372,046 13,781,972
919
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
General Services
ORGANIZATION BY A/U
Kansas City, Missouri
1160 - Information Tech Reimb Serv071891 - Reimbursable Technology
A - Personal Services 186,448 1,023,600 1,075,353 791,592 B - Contractual Services 0 3,296,196 3,178,708 2,795,785 C - Commodities 0 9,242 14,521 13,571 E - Capital Outlay 0 623,836 875,000 1,069,751
071891 - Reimbursable Technology 186,448 4,952,874 5,143,582 4,670,699
071892 - Reimbursable - WirelessB - Contractual Services 0 1,001,999 868,400 868,400
071892 - Reimbursable - Wireless 0 1,001,999 868,400 868,400
071893 - Reimbursable - MaintenanceA - Personal Services 0 0 109,057 0 B - Contractual Services 0 2,356,413 4,251,007 7,665,436
071893 - Reimbursable - Maintenance 0 2,356,413 4,360,064 7,665,436
073027 - 2012 ERP System UpgradeB - Contractual Services 0 140,484 0 0
073027 - 2012 ERP System Upgrade 0 140,484 0 0
079710 - Backup Data Center LeaseG - Debt Service 0 105,515 0 0
079710 - Backup Data Center Lease 0 105,515 0 0
079742 - DS-VOIPG - Debt Service 0 0 0 577,437
079742 - DS-VOIP 0 0 0 577,437
1160 - Information Tech Reimb Serv 186,448 8,557,285 10,372,046 13,781,972
920
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1160 Information Tech Reimb Serv
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
A Personal Services 843,699 0 0 0 B Contractual Services 6,536,731 341,745 0 0 C Commodities 10,375 103 0 0 E Capital Outlay 1,015,312 2,136 0 0 G Debt Service 471,843 0 0 0
8,877,960 343,984 0 0
Information Technology181991 Network Management 4,604,472 4,748 0 0 181992 Reimbursement - Wireless 919,319 0 0 0 181993 Reimbursement - Maintenance 2,882,326 339,236 0 0 189760 Backup Data Center Lease 471,843 0 0 0
8,877,960 343,984 0 0
921
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1160 - Information Tech Reimb Serv181991 - Network Management
A - Personal Services 843,699 0 0 0 B - Contractual Services 2,735,086 2,509 0 0 C - Commodities 10,375 103 0 0 E - Capital Outlay 1,015,312 2,136 0 0
181991 - Network Management 4,604,472 4,748 0 0
181992 - Reimbursement - WirelessB - Contractual Services 919,319 0 0 0
181992 - Reimbursement - Wireless 919,319 0 0 0
181993 - Reimbursement - MaintenanceB - Contractual Services 2,882,326 339,236 0 0
181993 - Reimbursement - Maintenan 2,882,326 339,236 0 0
189760 - Backup Data Center LeaseG - Debt Service 471,843 0 0 0
189760 - Backup Data Center Lease 471,843 0 0 0
1160 - Information Tech Reimb Serv 8,877,960 343,984 0 0
922
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
1180 Engineering Services
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
B Contractual Services 463,973 227,361 0 0
463,973 227,361 0 0
18 Information Technology 463,973 227,361 0 0
463,973 227,361 0 0
923
924
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
1180 Engineering Services
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
B Contractual Services 463,973 227,361 0 0
463,973 227,361 0 0
Information Technology181401 E-Builder 463,973 227,361 0 0
463,973 227,361 0 0
925
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Information Technology
ORGANIZATION BY A/U
Kansas City, Missouri
1180 - Engineering Services181401 - E-Builder
B - Contractual Services 463,973 227,361 0 0 181401 - E-Builder 463,973 227,361 0 0
1180 - Engineering Services 463,973 227,361 0 0
926
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8020 Water Working Capital
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
E Capital Outlay 2,854,910 2,599,321 3,450,700 3,950,700
2,854,910 2,599,321 3,450,700 3,950,700
80 Water Services 2,854,910 2,599,321 3,450,700 3,950,700
2,854,910 2,599,321 3,450,700 3,950,700
927
928
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8020 Water Working Capital
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
E Capital Outlay 2,854,910 2,599,321 3,450,700 3,950,700
2,854,910 2,599,321 3,450,700 3,950,700
Water Services801900 Capital Outlay For Repl Equip 2,854,910 2,599,321 3,450,700 3,950,700
2,854,910 2,599,321 3,450,700 3,950,700
929
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8020 - Water Working Capital801900 - Capital Outlay For Repl Equip
E - Capital Outlay 2,854,910 2,599,321 3,450,700 3,950,700 801900 - Capital Outlay For Repl Equi 2,854,910 2,599,321 3,450,700 3,950,700
8020 - Water Working Capital 2,854,910 2,599,321 3,450,700 3,950,700
930
Kansas City, Missouri
Fund Summary
by Appropriation Unit - by Department
8120 Pollution Cntrl Working Cap
Actual ActualAdopted
Budget Budget2012-13 2013-14 2014-15 2015-16
E Capital Outlay 3,703,620 3,537,278 4,056,212 4,556,212
3,703,620 3,537,278 4,056,212 4,556,212
80 Water Services 3,703,620 3,537,278 4,056,212 4,556,212
3,703,620 3,537,278 4,056,212 4,556,212
931
932
Kansas City, Missouri
Department Summary
by Appropriation Unit - by Organization
8120 Pollution Cntrl Working Cap
AdoptedActual
2012-13Actual
2013-14Budget2014-15
Budget2015-16
E Capital Outlay 3,703,620 3,537,278 4,056,212 4,556,212
3,703,620 3,537,278 4,056,212 4,556,212
Water Services801900 Capital Outlay For Repl Equip 3,703,620 3,537,278 4,056,212 4,556,212
3,703,620 3,537,278 4,056,212 4,556,212
933
AdoptedActual Actual Budget Budget
2012-13 2013-14 2014-15 2015-16
Water Services
ORGANIZATION BY A/U
Kansas City, Missouri
8120 - Pollution Cntrl Working Cap801900 - Capital Outlay For Repl Equip
E - Capital Outlay 3,703,620 3,537,278 4,056,212 4,556,212 801900 - Capital Outlay For Repl Equi 3,703,620 3,537,278 4,056,212 4,556,212
8120 - Pollution Cntrl Working Cap 3,703,620 3,537,278 4,056,212 4,556,212
934
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
General Municipal Funds:General Fund
City Auditor 12.0 12.0 12.0 12.0 City Clerk 6.0 6.0 5.0 5.0 City Planning and Development 22.8 23.3 20.5 17.0 Finance 97.2 99.2 91.0 94.0 Fire 837.4 830.4 1,302.4 1,304.0 General Services 134.0 126.0 118.0 129.0 Human Resources 36.0 35.0 33.0 34.0 Law 39.4 41.4 40.8 51.0 Municipal Court 70.3 73.8 68.8 77.0 Human Relations 10.0 10.4 9.0 23.0 Neighborhood & Community Services 121.7 117.0 111.1 143.0 Office of City Manager 73.0 75.0 71.5 80.0 Offices of Mayor & City Council 47.0 51.0 44.0 44.0 Parks & Recreation 18.0 20.6 20.6 19.0 Police 2,062.8 2,030.8 2,033.6 2,033.0 Public Works 80.9 81.9 92.9 94.0
Total - General Fund 3,668.5 3,633.8 4,074.2 4,159.0
Museum FundParks & Recreation 0.0 7.2 6.1 7.0
Total - Museum Fund 0.0 7.2 6.1 7.0
Parks and Recreation FundParks & Recreation 314.6 313.1 316.7 425.0
Total - Park Maintenance Fund 314.6 313.1 316.7 425.0
Boulevard Maintenance FundParks & Recreation 0.0 0.0 0.0 0.0
Total - Boulevard Maintenance Fund 0.0 0.0 0.0 0.0
Park Special Services FundParks & Recreation 1.0 1.0 1.0 1.0
Total - Park Special Services Fund 1.0 1.0 1.0 1.0
Full-time Equivalent Positions
935
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Street MaintenanceParks and Recreation 2.0 2.0 1.0 1.0 Public Works 212.8 223.3 224.3 240.0
Total - Motor Fuel Tax Fund 214.8 225.3 225.3 241.0
Public Mass Transportation FundCity Planning and Development 2.0 0.0 0.0 0.0 Public Works 14.5 12.5 15.3 17.0
Total - Public Mass Transportation Fund 17.5 14.5 16.3 18.0
Parking GaragesPolice 6.0 6.0 6.0 6.0 Public Works 1.0 1.0 1.0 1.0
Total - 11th & Oak Garage Fund 7.0 7.0 7.0 7.0
Development ServicesOffice of City Manager 1.0 1.0 1.5 0.0 City Planning and Development 101.2 109.5 107.0 112.0
Total - Development Services 102.2 110.5 108.5 112.0
Economic IncentivesOffice of City Manager 0.0 0.0 1.0 1.0 Finance 0.0 0.0 4.0 4.0 Law 0.0 0.0 1.0 1.0 City Planning and Development 0.0 0.0 1.0 1.0
Total - Development Services 0.0 0.0 7.0 7.0
Ambulance Services FundOffice of City Manager 2.0 2.0 0.0 0.0 Fire 309.4 321.0 0.0 0.0
Total - Ambulance Services Fund 311.4 323.0 0.0 0.0
Fire Sales Tax FundOffice of City Manager 0.0 0.0 0.0 0.0 Fire 137.0 167.0 0.0 0.0
Total - Fire Sales Tax Fund 137.0 167.0 0.0 0.0
936
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Health Levy FundHealth 121.6 120.4 117.2 124.0 Health and Medical Care 0.9 0.9 0.9 0.0
Total - Health Levy Fund 122.5 121.3 119.1 125.0
Police Drug Enforcement FundPolice 21.0 21.0 21.0 21.0
Total - Police Drug Enforcement Fund 21.0 21.0 21.0 21.0
Neighborhood Tourist and Development FundOffice of City Manager 0.0 0.0 0.5 0.0 Neighborhood & Community Services 1.0 1.0 0.0 0.0
Total - Neighborhood Tourist and Dev 1.0 1.0 0.5 0.0
Convention & Tourism FundConvention & Entertainment Centers 97.0 95.0 97.2 105.0
Total - Convention & Tourism Fund 100.0 99.0 100.7 108.0
Community Centers FundParks & Recreation 0.0 0.0 0.0 0.0
Total - Community Centers Fund 0.0 0.0 0.0 0.0
Police Grants FundPolice 55.2 52.2 51.4 54.0
Total - Police Grants Fund Total 55.2 52.2 51.4 54.0
Arterial Impact Fee FundCity Planning and Development 1.0 1.0 2.0 0.0
Arterial Impact Fee Fund Total 1.0 1.0 2.0 0.0
Public ArtGeneral Services 2.0 2.0 2.0 2.0
Total - Public Art Fund 2.0 2.0 2.0 2.0
Domestic Violence FundLaw 5.5 5.0 5.0 6.0 Municipal Court 0.0 1.0 0.0 0.0
Total - Domestic Violence Fund 5.5 6.0 5.0 6.0
937
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted Revised Budget Budget Budget Budget
2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Browfields Revolving FundCity Planning and Development 1.0 1.0 1.0 0.0
Total - Browfields Revolving Fund 1.0 1.0 1.0 0.0
Governmental Grants FundHealth 64.4 57.7 48.8 69.0
Total - Governmental Grants Fund 64.4 57.7 48.8 69.0
ARRA StimulusOffice of City Manager 5.2 0.0 0.0 0.0
Total - ARRA Stimulus 5.2 0.0 0.0 0.0
Neighborhood GrantsHuman Relations 0.0 0.0 1.0 0.0 Neighborhoods & Housing Services 0.0 0.0 0.9 0.0
Total - Neighborhood Grants Fund 0.0 0.0 1.9 0.0
Community Development FundHuman Relations 2.0 1.6 1.0 0.0 Neighborhood & Community Services 43.6 44.1 43.7 22.0
Total - Community Development Fund 45.6 45.7 44.7 22.0
Home Investment FundNeighborhoood & Housing Services 2.8 2.8 2.6 0.0
Total - Home Investment Fund 2.8 2.8 2.6 0.0
Ryan White Grant FundHealth 7.1 7.1 6.3 4.0
Total - Ryan White Grant Fund 7.1 7.1 6.3 4.0
Housing Opp for People with AidsHealth 0.3 0.3 0.4 1.0
Total - Housing Opp for People with AIDS 0.3 0.3 0.4 1.0
HUD Lead-Based Initiative Grant FundHealth 4.0 4.0 4.5 5.0
Total - HUD Lead-Based Initiative Grant Fund 4.0 4.0 4.5 5.0
938
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Inmate Security FundMunicipal Court 0.0 7.0 8.7 8.0
Total - Inmate Security Fund 0.0 7.0 8.7 8.0
Capital Improvements FundGeneral Services 0.0 0.0 0.0 0.0 Law 3.1 3.1 0.0 0.0 Office of City Manager 4.6 4.6 5.0 4.0 Parks and Recreation 1.0 1.0 1.0 0.0 Public Works 0.3 0.3 6.0 8.0 Water Services 8.0 8.0 0.0 0.0
Total - Capital Improvements Fund 17.0 17.0 12.0 12.0
Special Housing Rehabilitation FundNeighborhood & Community Services 0.1 0.1 0.6 0.0
Total - Special Housing Rehabilitation Fund 0.1 0.1 0.6 0.0
Land Bank FundNeighborhoods & Housing Services 8.0 9.0 8.0 0.0
Total - Land Bank Fund 8.0 9.0 8.0 0.0
Subtotal - General Municipal Funds 5,237.7 5,257.6 5,203.3 5,414.0
939
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted Revised Budget Budget Budget Budget
2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Enterprise Funds:Kansas City Airports Fund
Aviation 507.7 513.7 511.7 515.0 Total - Kansas City Airports Fund 507.7 513.7 511.7 515.0
Water FundWater Services 508.7 521.8 521.5 548.0
Total - Water Fund 508.7 521.8 521.5 548.0
Sewer FundWater Services 377.2 388.2 381.0 357.0
Total - Sewer Fund 377.2 388.2 381.0 357.0
Stormwater FundWater Services 108.3 113.3 114.7 113.0
Total - Stormwater Fund 108.3 113.3 114.7 113.0
Subtotal - Enterprise Funds 1,501.9 1,537.0 1,528.9 1,533.0
Total - General Municipal & Enterprise Funds 6,739.6 6,794.6 6,732.2 6,947.0
Consolidating and Selected Debt Funds:Legal Expense Fund
Law 16.6 16.1 14.1 14.0 Human Resources 0.0 0.0 4.0 4.0
Total - Legal Expense Fund 16.6 16.1 18.1 18.0
Workers Compensation FundGeneral Services 6.0 6.0 6.0 6.0 Law 2.3 3.3 3.3 3.0
Total - Workers Compensation Fund 8.3 9.3 9.3 9.0
Insurance Premium FundGeneral Services 0.0 0.0 0.0 0.0 Human Resources 1.0 1.0 1.0 0.0
Total - Insurance Premium Fund 1.0 1.0 1.0 0.0
940
Table I
General Municipal Funds, Enterprise Funds, Working Capital FundsFund by Department
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
Full-time Equivalent Positions
Consolidating and Selected Debt Funds: (continued)Parks and Recreation Reimbursable
Parks and Recreation 0.0 0.0 0.0 0.0 Total - Parks and Recreation Reimbursable Fu 0.0 0.0 0.0 0.0
Public Works Working Capital FundPublic Works 55.9 50.0 36.0 40.0
Total - Public Works Working Capital Fund 55.9 50.0 36.0 40.0
General Services FundGeneral Services 5.0 4.0 4.0 3.0
Total - General Services Fund 5.0 4.0 4.0 3.0
Fleet Services FundGeneral Services 81.0 84.0 83.0 79.0
Total - Fleet Services Fund 81.0 84.0 83.0 79.0
Information Technology Working Capital FundGeneral Services 10.0 10.0 8.0 8.0
Total - IT Working Capital Fund 10.0 10.0 8.0 8.0
Healthcare System of KCMO Trust FundOffice of the City Manager 1.0 0.0 0.0 0.0
Total - Engineering Services Fund 1.0 0.0 0.0 0.0
Subtotal - Consolidating and Debt Funds 178.8 174.4 159.4 157.0
Total - All Funds 6,918.4 6,969.0 6,891.6 7,104.0
941
Table II
General Municipal Funds, Enterprise Funds, Working Capital FundsPersonnel by Department
PositionsAdopted RevisedBudget Budget Budget Budget
2014-15 2014-15 2015-16 2015-16General Municipal Funds:
City Auditor 12.0 12.0 12.0 12.0 City Clerk 6.0 6.0 5.0 5.0 City Planning and Development 128.0 134.8 131.5 130.0 Convention & Entertainment Centers 97.0 95.0 97.2 105.0 Finance 97.2 99.2 95.0 98.0 Fire 1,283.8 1,318.4 1,302.4 1,304.0 General Services 136.0 128.0 120.0 131.0 Health 197.4 189.5 177.2 203.0 Health & Medical Care 0.9 0.9 0.9 0.0 Human Relations 12.0 12.0 11.0 23.0 Human Resources 36.0 35.0 33.0 34.0 Law 48.0 49.5 46.8 58.0 Municipal Court 70.3 81.8 77.5 85.0 Neighborhood & Housing Services 177.2 174.0 166.9 165.0 Office of the City Manager 89.8 88.6 85.0 90.0 Offices of Mayor & City Council 47.0 51.0 44.0 44.0 Parks & Recreation 336.6 344.9 346.4 453.0 Police 2,145.0 2,110.0 2,112.0 2,114.0 Public Works 309.5 319.0 339.5 360.0 Water Sevices - Flood Control Project 8.0 8.0 0.0 0.0 Total - General Municipal Funds 5,237.7 5,257.6 5,203.3 5,414.0
Enterprise Funds:Aviation 507.7 513.7 511.7 515.0 Water Services 994.2 1,023.3 1,017.2 1,018.0 Total - Enterprise Funds 1,501.9 1,537.0 1,528.9 1,533.0
Total - General Municipal & Enterprise Funds 6,739.6 6,794.6 6,732.2 6,947.0
Working Capital Funds:Human Resources 0.0 0.0 4.0 4.0 General Services 103.0 105.0 102.0 96.0 Law 18.9 19.4 17.4 17.0 Office of the City Manager 1.0 0.0 0.0 0.0 Parks & Recreation 0.0 0.0 0.0 0.0 Public Works 55.9 50.0 36.0 40.0 Total - Working Capital Funds 178.8 174.4 159.4 157.0
Total - All Funds 6,918.4 6,969.0 6,891.6 7,104.0
Full-time Equivalent Positions
942
Table III
General Municipal Funds, Enterprise Funds, Working Capital FundsFull-time Equivalent Positions
PositionsAdopted RevisedBudget Budget Budget Budget2014-15 2014-15 2015-16 2015-16
General Municipal Funds:Full-time 5,163.5 5,171.5 5,130.5 5,143.0 Part-time 53.1 55.3 55.5 95.0 Seasonal 13.6 14.3 14.3 75.0 Limited Term Contract 56.5 64.3 48.5 101.0
Gross Total 5,286.7 5,305.4 5,248.8 5,414.0 Charge-In 233.8 263.6 109.6 Charge-Out -282.8 -311.4 -155.1
Sub-total - General Municipal Funds 5,237.7 5,257.6 5,203.3 5,414.0
Enterprise Funds:Full-time 1,483.0 1,519.0 1,516.0 1,516.0 Part-time 8.1 6.5 6.5 13.0 Seasonal 2.0 1.0 1.0 1.0 Limited Term Contract 2.0 3.5 2.0 3.0
Gross Total 1,495.1 1,530.0 1,525.5 1,533.0 Charge-In 44.1 44.3 48.7 Charge-Out -37.3 -37.3 -45.3
Sub-total - Enterprise Funds 1,501.9 1,537.0 1,528.9 1,533.0 Total - General Municipal & Enterprise Funds 6,739.6 6,794.6 6,732.2 6,947.0
Working Capital Funds:Full-time 170.0 165.0 150.0 150.0 Part-time 0.5 1.0 1.0 2.0 Seasonal 1.4 1.5 1.5 5.0 Limited Term Contract 0.0 0.0 0.0 0.0
Gross Total 171.9 167.5 152.5 157.0 Charge-In 7.7 7.7 8.2 Charge-Out -0.8 -0.8 -1.3
Total - Working Capital Funds 178.8 174.4 159.4 157.0
Total - All Funds:Full-time 6,816.5 6,855.5 6,796.5 6,809.0 Part-time 61.7 62.8 63.0 110.0 Seasonal 17.0 16.8 16.8 81.0 Limited Term Contract 58.5 67.8 50.5 104.0
Gross Total 6,953.7 7,002.9 6,926.8 7,104.0 Charge-In 285.6 315.6 166.5 Charge-Out -320.9 -349.5 -201.7
Total - All Funds 6,918.4 6,969.0 6,891.6 7,104.0
Full-time Equivalent Positions
943
944