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File #:
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230175
Version:
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Name:
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Type:
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Ordinance
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Status:
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Passed
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File created:
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2/14/2023
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In control:
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Council
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On agenda:
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3/23/2023
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Final action:
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3/23/2023
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Title:
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Sponsor: Director of the Finance Department
Adopting the Annual Budget of the City for the Fiscal Year 2023-24; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City's records to show the appropriations and allocations provided for; authorizing inter-fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter.
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committeesub
[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 230175
title
Sponsor: Director of the Finance Department
Adopting the Annual Budget of the City for the Fiscal Year 2023-24; estimating the revenues for the fiscal year; appropriating for the purposes stated the sums set forth in the budget; directing the Director of Finance to make the necessary entries upon the City’s records to show the appropriations and allocations provided for; authorizing inter-fund loans; and electing to establish a budget adoption deadline pursuant to Section 805(i) of the City Charter.
body
WHEREAS, Section 805 of the City Charter requires the City Council to adopt an annual budget and, as adopted, the budget constitutes an appropriation of the amount for the purposes stated as the appropriation and authorization of the amount to be raised by taxation for the purposes of the City, plus any unencumbered balance from previous years;
WHEREAS, the City Council has reviewed this budget and held public hearings; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the budget now on file in the office of the City Clerk and identified by the Clerk as Document No. 230175 is hereby adopted as the annual budget of the City of Kansas City, for the Fiscal Year 2023-24, with the additions and reductions as shown on the following:
Amendment A - Administrative Changes
Amendment B - Program Changes
Section 2. That the detailed estimated revenues of the City for the ensuing Fiscal Year 2023-24 are as set forth in said budget in Schedules VIII, X, XI, XII, XIII and XIV.
Section 3. That by adoption of said annual budget, there are hereby appropriated for the purposes stated herein the sums set forth in Schedules II, III, IV and V. The sums hereby appropriated are set out in detail in Schedules X, XI, XII, XIII and XIV, inclusive, by activity accounts, and the total sum appropriated for each such account is divided in the following classifications, as applicable, thereof, to-wit: (a) Personal Services, (b) Contractual Services, (c) Commodities, (e) Capital Outlay, (f) Pass Through Payments, and (g) Debt Service.
Section 4. That requisitions for encumbrances against and the payment of money out of the various appropriations described in this ordinance shall be made by those officers and employees of the City and by those persons or boards whose titles are set out opposite the designation of the departments, offices, and purposes to or for which appropriations have been made, respectively, as set forth in the following schedule:
ORDINANCE NO. 230175
Schedule for Appropriation
GOVERNMENTAL ACTIVITIES FUNDS
|
Department or Activity |
Requisitioning Authority |
Amount of Appropriation |
Amendments and PIAC Distribution |
Adopted Budget |
|
General Fund |
|
$682,701,167 |
$9,077,353 |
$691,778,520 |
|
Boards of Election Commissioners |
Director of Finance |
$3,988,000 |
|
$3,988,000 |
|
Civil Rights and Equal Opportunity |
Director of Civil Rights and Equal Opportunity |
$2,388,776 |
|
$2,388,776 |
|
Contingent Appropriation |
City Manager |
$6,348,574 |
|
$6,348,574 |
|
Economic Development |
City Manager |
$75,000 |
|
$75,000 |
|
|
Director of Finance |
$40 |
|
$40 |
|
|
Director of Finance (Debt) |
$1,845,508 |
|
$1,845,508 |
|
Finance |
Director of Finance |
$16,042,243 |
|
$16,042,243 |
|
|
Director of Finance (Debt) |
$1,199,292 |
|
$1,199,292 |
|
|
Director of Finance (Transfers) |
$72,231,547 |
$525,624 |
$72,757,171 |
|
Fire |
Director of Fire/ Fire Chief |
$195,985,644 |
$1,601,742 |
$197,587,386 |
|
General Services |
Director of Finance (Debt) |
$51,002 |
|
$51,002 |
|
|
Director of General Services |
$22,611,881 |
|
$22,611,881 |
|
Housing |
Director of Housing and Community Development |
$4,725,150 |
$470,000 |
$5,195,150 |
|
Human Resources |
City Manager |
$3,220 |
|
$3,220 |
|
|
Director of Finance (Debt) |
$108,250 |
|
$108,250 |
|
|
Director of Human Resources |
$5,331,388 |
|
$5,331,388 |
|
Law |
City Attorney |
$6,424,164 |
$850,000 |
$7,274,164 |
|
Municipal Court |
Administrator of the Municipal Court |
$8,589,164 |
|
$8,589,164 |
|
Neighborhoods |
Director of Finance (Debt) |
$1,215,680 |
|
$1,215,680 |
|
|
Director of Neighborhoods Services |
$21,188,596 |
$500,000 |
$21,688,596 |
|
Office of the City Auditor |
City Auditor |
$1,215,347 |
|
$1,215,347 |
|
Office of the City Clerk |
City Clerk |
$815,654 |
$30,000 |
$845,654 |
|
Office of the City Manager |
City Manager |
$13,067,567 |
$135,906 |
$13,203,473 |
|
Offices of Mayor and Council |
At Large District 1 Councilperson |
$2,725 |
|
$2,725 |
|
|
At Large District 2 Councilperson |
$2,725 |
|
$2,725 |
|
|
At Large District 3 Councilperson |
$2,725 |
|
$2,725 |
|
|
At Large District 4 Councilperson |
$2,725 |
|
$2,725 |
|
|
At Large District 5 Councilperson |
$2,725 |
|
$2,725 |
|
|
At Large District 6 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 1 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 2 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 3 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 4 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 5 Councilperson |
$2,725 |
|
$2,725 |
|
|
In District 6 Councilperson |
$2,725 |
|
$2,725 |
|
|
Mayor |
$2,961,882 |
|
$2,961,882 |
|
|
Mayor Pro Tem |
$2,782,534 |
|
$2,782,534 |
|
Police |
Board of Police Commissioners |
$237,373,908 |
$1,115,780 |
$238,489,688 |
|
|
Director of Finance (Debt) |
$2,450,000 |
|
$2,450,000 |
|
|
Director of General Services |
$3,551,712 |
$2,748,301 |
$6,300,013 |
|
Public Works |
Director of Finance (Debt) |
$4,505,087 |
|
$4,505,087 |
|
|
Director of Public Works |
$39,585,731 |
|
$39,585,731 |
|
City Planning and Development |
Director of City Planning and Development |
$2,472,338 |
|
$2,472,338 |
|
|
Director of Finance (Debt) |
$994,622 |
|
$994,622 |
|
Parks and Recreation |
Board of Parks and Recreation Commissioners |
$538,965 |
|
$538,965 |
|
Convention and Entertainment Facilities |
Director of Convention and Entertainment Facilities |
$0 |
$1,100,000 |
$1,100,000 |
|
American Rescue Plan Fund |
|
$5,379,724 |
|
$5,379,724 |
|
Neighborhoods |
Director of Neighborhoods Services |
$2,953,154 |
|
$2,953,154 |
|
Public Works |
Director of Public Works |
$2,426,570 |
|
$2,426,570 |
|
Arterial Street Impact Fee |
|
$86,448 |
|
$86,448 |
|
Finance |
Director of Finance (Transfers) |
$14,433 |
|
$14,433 |
|
City Planning and Development |
Director of City Planning and Development |
$72,015 |
|
$72,015 |
|
Assessment and Triage Center Fund |
|
$1,000,000 |
|
$1,000,000 |
|
Municipal Court |
Administrator of the Municipal Court |
$1,000,000 |
|
$1,000,000 |
|
Brownfields Revolving |
|
$64,256 |
|
$64,256 |
|
City Planning and Development |
Director of City Planning and Development |
$64,256 |
|
$64,256 |
|
Central City Sales Tax |
|
$11,950,349 |
|
$11,950,349 |
|
Finance |
Director of Finance (Transfers) |
$81,746 |
|
$81,746 |
|
Housing |
Director of Housing and Community Development |
$11,868,603 |
|
$11,868,603 |
|
Community Development Funds |
|
$8,049,481 |
|
$8,049,481 |
|
Civil Rights and Equal Opportunity |
Director of Civil Rights and Equal Opportunity |
$16,624 |
|
$16,624 |
|
|
Director of Housing and Community Development |
$8,032,857 |
|
$8,032,857 |
|
Convention and Tourism |
|
$61,952,556 |
|
$61,952,556 |
|
Finance |
Director of Finance (Transfers) |
$29,492,660 |
|
$29,492,660 |
|
Neighborhoods |
Director of Neighborhoods Services |
$350,000 |
|
$350,000 |
|
Office of the City Manager |
City Manager |
$595,789 |
|
$595,789 |
|
Offices of Mayor and Council |
Mayor |
$302,500 |
|
$302,500 |
|
Public Works |
Director of Convention and Entertainment Facilities |
$795 |
|
$795 |
|
Convention and Entertainment Facilities |
Director of Convention and Entertainment Facilities |
$20,843,180 |
|
$20,843,180 |
|
Convention and Tourism |
Director of Convention and Entertainment Facilities |
$10,367,633 |
|
$10,367,633 |
|
Convention Hotel Catering |
|
$9,617,114 |
|
$9,617,114 |
|
Finance |
Director of Finance (Transfers) |
$515,017 |
|
$515,017 |
|
Convention and Entertainment Facilities |
Director of Finance (Debt) |
$4,195,779 |
|
$4,195,779 |
|
|
Director of Convention and Entertainment Facilities |
$4,906,318 |
|
$4,906,318 |
|
Development Services |
|
$17,360,530 |
$400,000 |
$17,760,530 |
|
Finance |
Director of Finance |
$44,419 |
|
$44,419 |
|
|
Director of Finance (Transfers) |
$791,577 |
|
$791,577 |
|
General Services |
Director of Finance (Debt) |
$623,376 |
|
$623,376 |
|
|
Director of General Services |
$702,450 |
|
$702,450 |
|
Neighborhoods |
Director of Neighborhoods Services |
$26,396 |
|
$26,396 |
|
City Planning and Development |
Director of City Planning and Development |
$15,172,312 |
|
$15,172,312 |
|
Convention and Tourism |
Director of Convention and Entertainment Facilities |
$0 |
$400,000 |
$400,000 |
|
Domestic Violence Grant Fund |
|
$642,219 |
|
$642,219 |
|
Law |
City Attorney |
$583,295 |
|
$583,295 |
|
Municipal Court |
Administrator of the Municipal Court |
$58,924 |
|
$58,924 |
|
Domestic Violence Shelters Fund |
|
$180,000 |
|
$180,000 |
|
Housing |
Director of Housing and Community Development |
$164,235 |
|
$164,235 |
|
Law |
City Attorney |
$15,765 |
|
$15,765 |
|
Economic Development |
|
$5,916,084 |
$1,272,500 |
$7,188,584 |
|
Civil Rights and Equal Opportunity |
Director of Civil Rights and Equal Opportunity |
$325,559 |
|
$325,559 |
|
Economic Development |
City Attorney |
$163,931 |
|
$163,931 |
|
|
City Manager |
$3,451,937 |
$1,272,500 |
$4,724,437 |
|
|
Director of Finance |
$1,058,801 |
|
$1,058,801 |
|
Neighborhoods |
Director of Neighborhoods Services |
$782,568 |
|
$782,568 |
|
Office of the City Manager |
City Manager |
$133,287 |
|
$133,287 |
|
Fire Sales Tax |
|
$23,998,992 |
|
$23,998,992 |
|
Finance |
Director of Finance (Transfers) |
$155,761 |
|
$155,761 |
|
Fire |
Director of Fire/ Fire Chief |
$22,369,001 |
|
$22,369,001 |
|
General Services |
Director of General Services |
$1,474,230 |
|
$1,474,230 |
|
Fire Sales Tax Capital |
|
$25,328,373 |
|
$25,328,373 |
|
Finance |
Director of Finance (Transfers) |
$6,323 |
|
$6,323 |
|
Fire |
Director of Finance (Debt) |
$8,425,879 |
|
$8,425,879 |
|
|
Director of Fire/ Fire Chief |
$16,896,170 |
|
$16,896,170 |
|
Golf Operations |
|
$7,587,085 |
|
$7,587,085 |
|
Finance |
Director of Finance (Transfers) |
$74,101 |
|
$74,101 |
|
General Services |
Director of Finance (Debt) |
$93,395 |
|
$93,395 |
|
Parks and Recreation |
Director of Finance (Debt) |
$245,860 |
|
$245,860 |
|
|
Board of Parks and Recreation Commissioners |
$7,173,729 |
|
$7,173,729 |
|
Governmental Grants Fund |
|
$5,646,845 |
|
$5,646,845 |
|
Health |
Director of Health |
$5,646,845 |
|
$5,646,845 |
|
Health |
|
$70,475,076 |
|
$70,475,076 |
|
Finance |
Director of Finance |
$1,079,080 |
|
$1,079,080 |
|
|
Director of Finance (Transfers) |
$14,954,652 |
|
$14,954,652 |
|
General Services |
Director of General Services |
$1,580,563 |
|
$1,580,563 |
|
Health and Medical Care |
Director of Finance (Debt) |
$151,100 |
|
$151,100 |
|
|
Director of Health |
$32,160,659 |
|
$32,160,659 |
|
Law |
City Attorney |
$84,000 |
|
$84,000 |
|
Office of the City Manager |
City Manager |
$473,170 |
|
$473,170 |
|
Offices of Mayor and Council |
Mayor |
$177,427 |
|
$177,427 |
|
Police |
Board of Police Commissioners |
$590,293 |
|
$590,293 |
|
Health |
Director of Health |
$19,224,133 |
|
$19,224,133 |
|
Health Dept Building Fund |
|
$50,061 |
|
$50,061 |
|
General Services |
Director of Finance (Debt) |
$50,061 |
|
$50,061 |
|
HOME Investment |
|
$2,876,382 |
|
$2,876,382 |
|
Housing |
Director of Housing and Community Development |
$2,876,382 |
|
$2,876,382 |
|
Homesteading Authority |
|
$200,901 |
|
$200,901 |
|
Housing |
Director of Housing and Community Development |
$200,901 |
|
$200,901 |
|
Housing Oppor for Persons With Aids |
|
$2,467,895 |
|
$2,467,895 |
|
Health |
Director of Health |
$2,467,895 |
|
$2,467,895 |
|
Housing Trust Fund |
|
$3,528,944 |
|
$3,528,944 |
|
Housing |
Director of Housing and Community Development |
$3,528,944 |
|
$3,528,944 |
|
Housing Violation Fund |
|
$376,219 |
|
$376,219 |
|
Municipal Court |
Administrator of the Municipal Court |
$299,374 |
|
$299,374 |
|
Neighborhoods |
Director of Neighborhoods Services |
$76,845 |
|
$76,845 |
|
HUD Lead-Based Paint Grant |
|
$1,051,767 |
|
$1,051,767 |
|
Health |
Director of Health |
$1,051,767 |
|
$1,051,767 |
|
Inmate Security |
|
$536,236 |
|
$536,236 |
|
Municipal Court |
Administrator of the Municipal Court |
$536,236 |
|
$536,236 |
|
KCATA Sales Tax |
|
$37,196,557 |
|
$37,196,557 |
|
Finance |
Director of Finance (Transfers) |
$51,909 |
|
$51,909 |
|
Transportation Authorities |
Director of Public Works / Director of Transportation |
$37,144,648 |
|
$37,144,648 |
|
Land Bank |
|
$2,388,017 |
|
$2,388,017 |
|
Housing |
Director of Housing and Community Development |
$752,017 |
|
$752,017 |
|
|
Director of Neighborhoods Services |
$1,000 |
|
$1,000 |
|
Public Works |
Director of Public Works |
$1,635,000 |
|
$1,635,000 |
|
Liberty Memorial Trust Fund |
|
$48,164 |
|
$48,164 |
|
Parks and Recreation |
Board of Parks and Recreation Commissioners |
$48,164 |
|
$48,164 |
|
Love Thy Neighbor Fund |
|
$25,000 |
|
$25,000 |
|
Housing |
Director of Neighborhoods Services |
$25,000 |
|
$25,000 |
|
Municipal Court Building Fund |
|
$169,320 |
|
$169,320 |
|
Municipal Court |
Director of Finance (Debt) |
$169,320 |
|
$169,320 |
|
Museum |
|
$1,860,582 |
|
$1,860,582 |
|
Finance |
Director of Finance |
$36,570 |
|
$36,570 |
|
|
Director of Finance (Transfers) |
$42,268 |
|
$42,268 |
|
Law |
City Attorney |
$4,000 |
|
$4,000 |
|
Parks and Recreation |
Director of Finance (Debt) |
$422,795 |
|
$422,795 |
|
|
Board of Parks and Recreation Commissioners |
$1,354,949 |
|
$1,354,949 |
|
Neighborhood Grants |
|
$667,542 |
|
$667,542 |
|
Housing |
Director of Housing and Community Development |
$667,542 |
|
$667,542 |
|
Neighborhood Tourist Development |
|
$2,489,460 |
|
$2,489,460 |
|
Neighborhoods |
Director of Neighborhoods Services |
$61,171 |
|
$61,171 |
|
Convention and Tourism |
Director of Convention and Entertainment Facilities |
$2,428,289 |
|
$2,428,289 |
|
Parking |
|
$7,912,684 |
|
$7,912,684 |
|
Police |
Board of Police Commissioners |
$607,034 |
|
$607,034 |
|
Public Works |
Director of Finance (Debt) |
$1,933,923 |
|
$1,933,923 |
|
|
Director of Public Works |
$5,371,727 |
|
$5,371,727 |
|
Parks and Recreation |
|
$54,106,413 |
|
$54,106,413 |
|
Economic Development |
Director of Finance (Debt) |
$970,144 |
|
$970,144 |
|
Finance |
Director of Finance (Transfers) |
$1,744,864 |
|
$1,744,864 |
|
General Services |
Director of Finance (Debt) |
$195,208 |
|
$195,208 |
|
Parks and Recreation |
Director of Finance (Debt) |
$923,299 |
|
$923,299 |
|
|
Board of Parks and Recreation Commissioners |
$50,272,898 |
|
$50,272,898 |
|
Performing Arts Center Garage |
|
$10,282,229 |
|
$10,282,229 |
|
Finance |
Director of Finance |
$265,302 |
|
$265,302 |
|
Public Works |
Director of Finance (Debt) |
$9,460,501 |
|
$9,460,501 |
|
|
Director of Public Works |
$556,426 |
|
$556,426 |
|
Police Drug Enforcement |
|
$4,977,252 |
|
$4,977,252 |
|
Police |
Board of Police Commissioners |
$4,977,252 |
|
$4,977,252 |
|
Police Grant |
|
$11,186,313 |
|
$11,186,313 |
|
Police |
Board of Police Commissioners |
$11,186,313 |
|
$11,186,313 |
|
Probation Fund |
|
$660,390 |
|
$660,390 |
|
Municipal Court |
Administrator of the Municipal Court |
$660,390 |
|
$660,390 |
|
Public Mass Transportation |
|
$42,193,362 |
|
$42,193,362 |
|
Finance |
Director of Finance (Transfers) |
$2,843,641 |
|
$2,843,641 |
|
Office of the City Manager |
City Manager |
$54 |
|
$54 |
|
Public Works |
Director of Public Works |
$21,015,725 |
|
$21,015,725 |
|
Transportation Authorities |
Director of Public Works / Director of Transportation |
$18,333,942 |
|
$18,333,942 |
|
Public Safety Sales Tax |
|
$21,953,077 |
$1,180,492 |
$23,133,569 |
|
Finance |
Director of Finance (Transfers) |
$9,976,750 |
|
$9,976,750 |
|
General Services |
Director of Finance (Debt) |
$33,991 |
|
$33,991 |
|
|
Director of General Services |
$712,816 |
|
$712,816 |
|
Office of the City Manager |
City Manager |
$780,000 |
$1,180,492 |
$1,960,492 |
|
Police |
Board of Police Commissioners |
$5,200,000 |
|
$5,200,000 |
|
|
Director of Finance (Debt) |
$4,424,520 |
|
$4,424,520 |
|
|
Director of General Services |
$525,000 |
|
$525,000 |
|
Water Services |
Director of Water Services |
$300,000 |
|
$300,000 |
|
Ryan White HIV/AIDS |
|
$4,569,186 |
|
$4,569,186 |
|
Health |
Director of Health |
$4,569,186 |
|
$4,569,186 |
|
Specialty Court Fund |
|
$335,370 |
|
$335,370 |
|
Municipal Court |
Administrator of the Municipal Court |
$335,370 |
|
$335,370 |
|
Strategic Neighborhoods |
|
$442,840 |
|
$442,840 |
|
Economic Development |
Director of Finance (Debt) |
$305,840 |
|
$305,840 |
|
Housing |
Director of Housing and Community Development |
$137,000 |
|
$137,000 |
|
Street Car |
|
$20,729,768 |
$3,340,057 |
$24,069,825 |
|
Public Works |
Director of Public Works |
$266,996 |
|
$266,996 |
|
Transportation Authorities |
Director of Finance (Debt) |
$14,154,653 |
|
$14,154,653 |
|
|
Director of Public Works / Director of Transportation |
$6,308,119 |
$3,340,057 |
$9,648,176 |
|
Street Maintenance |
|
$53,104,494 |
|
$53,104,494 |
|
Finance |
Director of Finance (Transfers) |
$1,725,511 |
|
$1,725,511 |
|
General Services |
Director of Finance (Debt) |
$714,631 |
|
$714,631 |
|
|
Director of General Services |
$261,722 |
|
$261,722 |
|
Housing |
Director of Housing and Community Development |
$1,342 |
|
$1,342 |
|
Office of the City Manager |
City Manager |
$113,751 |
|
$113,751 |
|
Public Works |
Director of Finance (Debt) |
$1,744,363 |
|
$1,744,363 |
|
|
Director of Public Works |
$45,416,587 |
|
$45,416,587 |
|
Parks and Recreation |
Director of Finance (Debt) |
$25,909 |
|
$25,909 |
|
|
Board of Parks and Recreation Commissioners |
$2,075,115 |
|
$2,075,115 |
|
Water Services |
Director of Water Services |
$1,025,563 |
|
$1,025,563 |
|
Capital Improvements |
|
$86,954,957 |
$280,000 |
$87,234,957 |
|
Civil Rights and Equal Opportunity |
Director of Civil Rights and Equal Opportunity |
$429,147 |
|
$429,147 |
|
Economic Development |
Director of Finance (Debt) |
$620,366 |
|
$620,366 |
|
|
Director of Finance |
$31,172,900 |
($28,636,735) |
$31,172,900 |
|
General Services |
Director of Finance (Debt) |
$976,937 |
|
$976,937 |
|
|
Director of General Services |
$10,827,096 |
|
$10,827,096 |
|
Neighborhoods |
Director of Finance (Debt) |
$172,746 |
|
$172,746 |
|
|
Director of Neighborhoods Services |
$0 |
$202,000 |
$202,000 |
|
Public Works |
Director of Finance (Debt) |
$5,321,544 |
|
$5,321,544 |
|
|
Director of Public Works |
$29,020,762 |
$20,230,300 |
$49,251,062 |
|
Convention and Entertainment Facilities |
Director of Convention and Entertainment Facilities |
$2,263,958 |
|
$2,263,958 |
|
Parks and Recreation |
Director of Finance (Debt) |
$1,086,119 |
|
$1,086,119 |
|
|
Board of Parks and Recreation Commissioners |
$5,063,383 |
$7,342,435 |
$12,405,818 |
|
Water Services |
Director of Water Services |
$0 |
$1,142,000 |
$1,142,000 |
|
Convention And Sports Complex |
|
$27,855,325 |
|
$27,855,325 |
|
General Services |
Director of Finance (Debt) |
$717,381 |
|
$717,381 |
|
Convention and Entertainment Facilities |
Director of Finance (Debt) |
$25,137,944 |
|
$25,137,944 |
|
Convention and Tourism |
Director of Convention and Entertainment Facilities |
$2,000,000 |
|
$2,000,000 |
|
Downtown Arena Project Fund |
|
$15,710,340 |
|
$15,710,340 |
|
Public Works |
Director of Public Works |
$87,500 |
|
$87,500 |
|
Convention and Entertainment Facilities |
Director of Convention and Entertainment Facilities |
$125,000 |
|
$125,000 |
|
City Planning and Development |
Director of City Planning and Development |
$200,000 |
|
$200,000 |
|
Convention and Tourism |
Director of Finance (Debt) |
$14,266,302 |
|
$14,266,302 |
|
|
Director of Convention and Entertainment Facilities |
$1,031,538 |
|
$1,031,538 |
|
Downtown Redevelopment District Debt |
|
$21,267,179 |
|
$21,267,179 |
|
Economic Development |
Director of Finance (Debt) |
$21,267,179 |
|
$21,267,179 |
|
G.O. Recovery Zone Bonds |
|
$2,915,924 |
|
$2,915,924 |
|
Public Works |
Director of Finance (Debt) |
$2,915,924 |
|
$2,915,924 |
|
General Debt And Interest |
|
$60,771,962 |
|
$60,771,962 |
|
Finance |
Director of Finance |
$848,898 |
|
$848,898 |
|
|
Director of Finance (Transfers) |
$2,715,924 |
|
$2,715,924 |
|
Law |
City Attorney |
$28,000 |
|
$28,000 |
|
Police |
Director of Finance (Debt) |
$9,776,750 |
|
$9,776,750 |
|
Public Works |
Director of Finance (Debt) |
$46,676,953 |
|
$46,676,953 |
|
Parks and Recreation |
Director of Finance (Debt) |
$725,437 |
|
$725,437 |
|
STIF Brush Creek-Blue Pkwy Town Center |
|
$1,257,371 |
|
$1,257,371 |
|
Economic Development |
Director of Finance (Debt) |
$1,257,371 |
|
$1,257,371 |
|
STIF East Village |
|
$3,671,058 |
|
$3,671,058 |
|
Economic Development |
Director of Finance (Debt) |
$3,671,058 |
|
$3,671,058 |
|
STIF Hotel President |
|
$1,893,635 |
|
$1,893,635 |
|
Economic Development |
Director of Finance (Debt) |
$1,893,635 |
|
$1,893,635 |
|
STIF Linwood Shopping Center |
|
$2,003,813 |
|
$2,003,813 |
|
Economic Development |
Director of Finance (Debt) |
$1,208,611 |
|
$1,208,611 |
|
Housing |
Director of Housing and Community Development |
$659,440 |
|
$659,440 |
|
City Planning and Development |
Director of Finance (Debt) |
$135,762 |
|
$135,762 |
|
TIF Special Allocation |
|
$137,850 |
|
$137,850 |
|
Economic Development |
Director of Finance (Debt) |
$137,850 |
|
$137,850 |
|
TOTAL GOVERNMENTAL ACTIVITIES FUNDS |
|
$1,450,762,137 |
$15,550,402 |
$1,466,312,539 |
BUSINESS TYPE FUNDS
|
Sewer |
|
$253,854,852 |
|
$253,854,852 |
|
Water Services |
Director of Water Services |
$253,854,852 |
|
$253,854,852 |
|
Stormwater |
|
$15,928,467 |
|
$15,928,467 |
|
Water Services |
Director of Water Services |
$15,928,467 |
|
$15,928,467 |
|
Water |
|
$192,656,178 |
|
$192,656,178 |
|
Water Services |
Director of Water Services |
$192,656,178 |
|
$192,656,178 |
|
Aviation |
|
$241,778,053 |
|
$241,778,053 |
|
Civil Rights and Equal Opportunity |
Director of Civil Rights and Equal Opportunity |
$84,435 |
|
$84,435 |
|
Aviation |
Director of Aviation |
$241,693,618 |
|
$241,693,618 |
|
Customer Facility Charges |
|
$6,000,000 |
$2,668,862 |
$8,668,862 |
|
Aviation |
Director of Aviation |
$6,000,000 |
$2,668,862 |
$8,668,862 |
|
DEA Drug Forfeiture |
|
$75,000 |
$3,811 |
$78,811 |
|
Aviation |
Director of Aviation |
$75,000 |
$3,811 |
$78,811 |
|
Passenger Facility Charge |
|
$19,967,342 |
$33,760 |
$20,001,102 |
|
Aviation |
Director of Aviation |
$19,967,342 |
$33,760 |
$20,001,102 |
|
TOTAL ENTERPRISE FUNDS |
|
$730,259,893 |
$2,706,433$732,966,326 |
|
INTERNAL SERVICE FUNDS
|
City Legal Expense Fund |
|
$18,250,086 |
|
$18,250,086 |
|
General Services |
Director of General Services |
$5,934,950 |
|
$5,934,950 |
|
Human Resources |
Director of Human Resources |
$235,519 |
|
$235,519 |
|
Law |
City Attorney |
$12,079,617 |
|
$12,079,617 |
|
Fleet Services |
|
$26,127,793 |
|
|