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Table of Contents

Home Page

Document Overview

Overview

Introductory Pages
FY26 GFOA Award City Council
Transmittal Letter
Transmittal Letter
City Overview
Budget Process and Key Dates Community Profile Department Directors Organization Chart Fund Structure
Priority Based Budgeting
Priority Based Budgeting Overview How to Read a Department Budget Page
Budget Overview
Fund Listing Fund - Department Matrix Total Expenditures - Overview Total Revenue - Overview Contingent Appropriation - Overview Capital Improvements Program - Overview General Activities Funds - Summary by Major Fund & Goal Governmental Activities Funds - Expenditure Overview Governmental Activities Funds - Revenue Overview General Fund - Fund Balance General Fund - Revenues General Fund - Expenditures by Goal Economic Development Investment Business-Type Activities Overview Aviation - Expenditures by Type Aviation - Revenues by Type Water - Expenditures by Type Water - Revenues by Type

Citywide Business Plan

Citywide Business Plan

Governmental Activities Council Goals

Finance and Governance
Finance and Governance Overview
Board of Election Commissioners
Board of Election Commissioners Overview Administration and Registration Elections
Contingent Appropriation
Contingent Appropriation
Finance
Finance Overview Capital Improvements Finance Director's Office Office of the City Controller Office of Management & Budget Revenue Treasury
General Services
General Services Overview Administration Building Security Capital Improvements City Architect Facilities Management Fleet Acquisition IT - Business Relationship Management IT - Capital Application Support IT - Enterprise Applications IT - Enterprise Infrastructure and Information Security Print, Records Management, and Mail Services Procurement Real Estate Management Surplus Property Management Workplace Safety Program
Human Resources
Human Resources Overview Human Resources Administration Benefits Classification and Compensation Education and Development HR Information Systems Support Investigations Labor and Employee Relations Retirement Talent Acquisition
Law
Law Overview Legal - Collections Prosecution and Domestic Violence Corporate Legal Services Neighborhood Legal Services
Office of the City Auditor
Office of the City Auditor Overview
Office of the City Clerk
Office of the City Clerk Overview
Office of the City Manager
Office of the City Manager Overview Capital Improvements City Communications City Manager's Office Citywide Strategic Initiatives Data KC Office of Equity Internal Auditor Internship and Fellowship Programs Special Projects Workplace Safety Program Environmental Compliance Environmental Quality
Office of the Mayor and Council
Offices of Mayor and Council Overview Office of the City Council Office of the Mayor
Housing and Healthy Communities
Housing and Healthy Communities Overview
Health
Health Overview Administration Behavioral Health Communicable Disease Prevention Environmental Health Compliance Family Health Housing Opportunities for Persons with AIDS (HOPWA) HUD Lead Immunization Services Life Essentials Public Health Compliance Public Health Preparedness and Response Ryan White & MAI STI & HIV Services Violence & Injury Prevention
Health and Medical Care
Health and Medical Care Overview
Housing and Community Development
Housing and Community Development Overview Affordable Housing Development Affordable Housing Preservation Community and Economic Development Home Ownership Assistance Homelessness Prevention Housing Administration & Policy Neighborhood Stabilization Public Services Tenant Advocacy Unhoused Solutions ZeroKC
Neighborhood Services
Neighborhood Services Overview 311 Neighborhood Administration Animal Health and Public Safety Neighborhood Capital Improvements Dangerous Buildings Data KC Digital Equity Environmental Quality Illegal Dumping KC BizCare Neighborhood & Community Outreach Neighborhood Preservation Neighborhood Services Neighborhood Tourism and Development Regulated Industries Short Term Rentals
Parks and Recreation
Parks and Recreation Overview Administration Athletics, Aquatics, and Wellness Programs Capital Improvements Cultural Activities Environmental and Conservation Education Environmental Services Facilities and Infrastructure Maintenance Golf Course Operations Mowing and Landscaping Parks Maintenance and Operations Parks Partners Park Rangers and Security Planning and Development Recreation Services Tree Services Youth Programming
Public Works - Housing and Healthy Communities
Public Works - Housing and Healthy Communities Overview Neighborhood Programs Solid Waste Management
Inclusive Growth and Development
Inclusive Growth and Development Overview
City Planning and Development
City Planning and Development Overview City Planning and Development Administration Brownfields Redevelopment Capital Improvements Community Improvement District Incentives Comprehensive Area Planning District Planning and Historic Preservation Funding and Resource Allocation Subdivision Planning Zoning Administration
Civil Rights and Equal Opportunity
Civil Rights and Equal Opportunity Overview Administration Civil Rights Contract Compliance and Labor Standards Contract Management Economic Equity and Inclusion
Convention and Entertainment Facilities
Convention and Entertainment Facilities Overview Administration Convention Hotel Event Operations and Guest Services Facilities Maintenance and Improvements Sales and Marketing
Convention and Tourism
Convention and Tourism Overview
Economic Development
Economic Development Overview Economic Development Corporation Economic Development Debt Economic Development - Development Finance Economic Development Management Super TIF Projects Tax Increment Financing Projects
Infrastructure and Accessibility
Infrastructure and Accessibility Overview
Public Works - Infrastructure and Accessibility
Public Works - Infrastructure and Accessibility Overview Capital Projects Construction Engineering Debt Service Director's Office Multimodal Parking Services Street Maintenance
Transportation Authorities
Transportation Authorities Overview Area Transportation Authority Streetcar
Water - GA Infrastructure and Accessibility
Water Services Overview Capital Improvements - Neighborhood Projects Capital Improvements - Overflow Control
Quality Assurance Stormwater Services
Public Safety
Public Safety Overview
Fire
Fire Overview Aircraft Rescue and Fire Fighting (ARFF) Emergency Medical Services Emergency Services Financial Services Office of the Fire Chief Operational Services Professional Development
Justice and Community Intervention
Justice and Community Intervention- Overview Administration
Municipal Court
Municipal Court Overview Court Administration Court Finance Court Officials Court Security Court Support Indigent Legal Defense Innovation and Performance Rehabilitative Services Resource Center
Office of the City Manager - Public Safety
Office of the City Manager - Public Safety Overview Correctional Services Emergency Management
Police
Police Overview Central Patrol Community Engagement Detention Services East Patrol Events and Special Projects Division FICA, Health, Life, and Separation Fiscal Division Human Resources Division Information Services Division KC Police Crime Lab Logistical Support Management Bureau Metro Patrol North Patrol Pension Property Crimes Unit Shoal Creek Patrol South Patrol Special Investigations Division Special Operations Division Traffic Division Training Division Violent Crimes Division

Business-Type Activities Council Goals

Infrastructure and Accessibility
Infrastructure and Accessibility Overview
Aviation
Aviation Overview Aviation Administration Airport Building Cleaning Airport Customer Service Airport Emergency Services Airport Facilities Management and Maintenance Airport Maintenance Airport Security and Police Dispatch Airport Transportation and Parking Aviation Economic Development Aviation Employee Management, Training & Development Aviation Engineering & Planning Aviation Environmental Program Aviation Financial Services Aviation Inventory Management Aviation Management Aviation Safety Program Aviation Technology Services Capital Improvements Debt Service Fleet Maintenance Kansas City Downtown Airport - Wheeler Field Overhaul Base
Water
Water Services Overview Water Administration Business Operations Capital Improvements - Overflow Control Capital Improvements - Stormwater Capital Improvements - Wastewater Capital Improvements - Water Debt Service Engineering Services Information Technology Line Maintenance Meter Field Services Quality Assurance Stormwater Services Wastewater Services Water Services

Internal Service Funds

Internal Service Funds Overview City Legal Expense Fleet Services General Services Health Care and Wellness Information Technology Reimbursable Services Parks and Recreation Reimbursable Solid Waste Working Capital Workers Compensation

Capital and Debt

Capital Budget Overview GO KC Bond Overview Capital Asset Rating GO KC Bond Plan FY 2027 to 2031 Capital Improvements Plan PIAC Year 43 Council District 1 Allocations PIAC Year 43 Council District 2 Allocations PIAC Year 43 Council District 3 Allocations PIAC Year 43 Council District 4 Allocations PIAC Year 43 Council District 5 Allocations PIAC Year 43 Council District 6 Allocations Municipal Debt Overview Debt Table Debt Service through Maturity

Personnel Schedule

Personnel Schedule

Glossary of Terms and Financial Policies

Financial Policies (print) Glossary of Terms Financial Policies Fund Glossary

Schedules

Schedule 1 - 9
How To Read A Schedule 1 - Expenditures by Major Expense Category 2 - Expenditures by Appropriation Unit and Fund Type 3 - Expenditures by Fund 4 - Expenditures by Department 5 - Expenditures by Fund Type and Department 6 - Revenues by Source and Fund Type 7 - Revenues by Fund 8 - General Fund Expenditures by Department 9 - General Fund
Schedule 10 - Special Revenue Funds
American Rescue Plan Arterial Street Impact Fee Assessment and Triage Center Brownfields Revolving Central City Sales Tax Community Development Convention and Tourism Convention Hotel Catering Development Services Domestic Violence Grant Domestic Violence Shelters Economic Development Fire Sales Tax Fire Sales Tax Capital General Grants Golf Operations Governmental Grants Health Health Dept Building Health Levy - Opioid Program HOME Investment Homesteading Authority Housing Oppor for Persons with AIDS Housing Trust Housing Violation HUD Lead-Based Paint Grant Inmate Security Justice Assistance Grant KCATA Sales Tax Land Bank Liberty Memorial Trust Love Thy Neighbor Marijuana Sales Tax Municipal Court Building Museum Neighborhood Stabilization Grant Neighborhood Tourist Development Parking Parks and Recreation Performing Arts Center Garage Police Drug Enforcement Police Grant Probation Public Mass Transportation Public Safety Sales Tax Ryan White HIV/AIDS Shared Success Specialty Court Strategic Neighborhoods Street Maintenance Streetcar Violence Prevention and Intervention
Schedule 11 - Capital Funds
Capital Improvements Capital Improvements Grants Revolving Public Improvement
Schedule 12 - Debt Funds
Convention and Sports Complex Downtown Arena Project Downtown Redevelopment District Debt General Debt and Interest GO Recovery Zone Bonds NID GO Bond Northland Workforce Center STIF Brush Creek STIF East Village STIF Hotel President STIF Linwood STIF Midtown STIF Tower-909 Walnut Streetlight Debt Fund TIF Special Allocation West Bottoms TIF
Schedule 13 - Business-Type Funds
Aviation Customer Facility Charge DEA Drug Forfeiture Passenger Facility Charge Sewer Stormwater Water
Schedule 14 - Internal Service Funds
City Legal Expense Fleet Services General Services Health Care and Wellness Information Technology Reimbursable KCI Overhaul Base Parks and Rec Working Capital Pollution Control Working Capital Solid Waste Working Capital Water Working Capital Workers Compensation

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