Table of Contents
Home Page
Document OverviewOverview
Introductory Pages
FY26 GFOA Award City CouncilTransmittal Letter
Transmittal LetterCity Overview
Budget Process and Key Dates Community Profile Department Directors Organization Chart Fund StructurePriority Based Budgeting
Priority Based Budgeting Overview How to Read a Department Budget PageBudget Overview
Copy of Governmental Activities Funds - Expenditure 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 TypeCitywide Business Plan
Citywide Business PlanGovernmental Activities Council Goals
Finance and Governance
Finance and Governance OverviewBoard of Election Commissioners
Board of Election Commissioners Overview Administration and Registration ElectionsContingent Appropriation
Contingent AppropriationFinance
Finance Overview Capital Improvements Finance Director's Office Office of the City Controller Office of Management & Budget Revenue TreasuryGeneral 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 ProgramHuman 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 AcquisitionLaw
Law Overview Legal - Collections Prosecution and Domestic Violence Corporate Legal Services Neighborhood Legal ServicesOffice of the City Auditor
Office of the City Auditor OverviewOffice of the City Clerk
Office of the City Clerk OverviewOffice 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 QualityOffice of the Mayor and Council
Offices of Mayor and Council Overview Office of the City Council Office of the MayorHousing and Healthy Communities
Housing and Healthy Communities OverviewHealth
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 PreventionHealth and Medical Care
Health and Medical Care OverviewHousing 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 ZeroKCNeighborhood 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 RentalsParks 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 ProgrammingPublic Works - Housing and Healthy Communities
Public Works - Housing and Healthy Communities Overview Neighborhood Programs Solid Waste ManagementInclusive Growth and Development
Inclusive Growth and Development OverviewCity 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 AdministrationCivil Rights and Equal Opportunity
Civil Rights and Equal Opportunity Overview Administration Civil Rights Contract Compliance and Labor Standards Contract Management Economic Equity and InclusionConvention and Entertainment Facilities
Convention and Entertainment Facilities Overview Administration Convention Hotel Event Operations and Guest Services Facilities Maintenance and Improvements Sales and MarketingConvention and Tourism
Convention and Tourism OverviewEconomic Development
Economic Development Overview Economic Development Corporation Economic Development Debt Economic Development - Development Finance Economic Development Management Super TIF Projects Tax Increment Financing ProjectsInfrastructure and Accessibility
Infrastructure and Accessibility OverviewPublic Works - Infrastructure and Accessibility
Public Works - Infrastructure and Accessibility Overview Capital Projects Construction Engineering Debt Service Director's Office Multimodal Parking Services Street MaintenanceTransportation Authorities
Transportation Authorities Overview Area Transportation Authority StreetcarWater - GA Infrastructure and Accessibility
Water Services Overview Capital Improvements - Neighborhood Projects Capital Improvements - Overflow Control
Quality Assurance
Stormwater Services