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Table of Contents
Home Page
Document Overview Open BudgetOverview
Transmittal Letter
Transmittal LetterCity Overview
Budget Process and Key Dates FY24 GFOA Award Community Profile Department Directors Fund Structure Organization Chart City CouncilBudget Overview
Budget Ordinance and Amendments Fund Listing Expenditures by Goal Total Revenue Expenditures by Major Fund Type Expenditures by Appropriation Unit Capital Improvements Program Budget Summary by Major Fund Type Revenues by Source - GAF Expenditures by Category - GAF Expenditures by Department - GAF Economic Development Investment General Fund - Fund Balance General Fund - Revenues General Fund - Expenditures by Goal Business-Type Activities Overview Aviation - Revenues by Type Aviation - Expenditures by Type Water - Revenues by Type Water - Expenditures 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 Accounts Capital Improvements Finance Director's Office Office of Management & Budget Revenue TreasuryGeneral Services
General Services Overview Administration Facilities Management Fleet Management Information Technology ProcurementHuman Resources
Human Resources Overview Benefits Classification and Compensation Education and Development Equal Employment Opportunity Administration HR Information Systems Support Human Resources Administration Labor and Employee Relations Retirement Talent AcquisitionLaw
Law Overview Corporate Legal Services Domestic Violence Court Legal - Collections Municipal Court Prosecution 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 Environmental Quality and Compliance Office of Emergency Management Special ProjectsOffice 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 Health Administration Behavioral Health Communicable Diseases Community and Family Health Division Community Engagement, Policy and Accountability Environmental Health Services HIV ServicesHealth and Medical Care
Health and Medical Care OverviewHousing and Community Development
Housing and Community Development Overview Office of Administration and Policy Office of Community and Economic Development Office of Housing and Preservation Development Office of Tenant Advocacy and Rental Resources Office of Unhoused SolutionsNeighborhood Services
Neighborhoods Services Overview 311 Administration Capital Improvements Cultural and Entrepreneurial Development KC BizCare Natural Resources Neighborhood Preservation Neighborhood Services Short Term RentalsParks and Recreation
Parks and Recreation Overview Capital Improvements Community Services Cultural Facilities Golf Course Operations Natural Resources Parks and Recreation Administration Planning and DesignPublic Works - Housing and Healthy Communities
Public Works - Housing and Healthy Communities Overview Clean Neighborhoods Tow Services Trash and RecyclingInclusive Growth and Development
Inclusive Growth and Development OverviewCity Planning and Development
City Planning and Development Overview Capital Improvements City Planning and Development Administration Development Management Development Services Long Range Planning and Preservation Redevelopment ServicesCivil Rights and Equal Opportunity
Civil Rights and Equal Opportunity OverviewConvention and Entertainment Facilities
Convention and Entertainment Facilities OverviewConvention and Tourism
Convention and Tourism OverviewEconomic Development
Economic Development Overview Economic Development Corporation Economic Development Debt 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 Coordination Services Parking Control Public Works Administration Street and Traffic Operations Street LightingTransportation Authorities
Transportation Authorities Overview Area Transportation Authority StreetcarPublic Safety
Public Safety OverviewFire
Fire Overview Communications Emergency Operations Office of the Fire Chief Systems Support Technical Services BureauMunicipal Court
Municipal Court Overview Court Operations Court Security Indigent Legal Defense Rehabilitative ServicesOffice of the City Manager - Public Safety
Correctional ServicesPolice
Police Overview Administration Bureau Executive Services Bureau Investigations Bureau Management Bureau Patrol BureauBusiness-Type Activities Council Goals
Infrastructure and Accessibility
Infrastructure and Accessibility OverviewAviation
Aviation Overview Administration Airport OperationsWater
Water Services Overview Administration Business Operations Capital Improvements Debt Service Engineering Services Stormwater Services Wastewater Services Water Treatment and SupplyInternal Services Funds
Internal Services 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 CompensationCapital and Debt
Capital Budget Overview GO KC Bond Overview Capital Asset Rating GO KC Bond Plan FY 2025-29 Capital Improvements Plan PIAC Approved Projects Year 41 Municipal Debt Overview Debt TableCapital Projects
Capital Improvement Pages Guide 31st-Linwood-Van Brunt 63rd St Reconstruction ADA Curb Ramps Bartle Hall Concessions Bartle Hall Conf Center Bartle Hall Kitchen Benton Bridge Bent Tree Park Blue River CAP Brush Creek Hampton Rd Buckeye Creek CAP Burke Elementary Chinn Elementary Citizens of the World City Hall Rehab Complete Streets Dr. Jeremiah Cameron Park E 23rd St Eastwood Hills Elem Flood Warning System Frank Vaydik Park Freda Markley Early Childhood Center Front Street Gladstone Elementary Holmes Rd Indian Creek Trail Lee's Summit Rd Lower Brush Creek CAP Milrey Stoddard MLK Municipal Auditorium CS Municipal Bldg Inventory Municipal Bldg Rehab N Brighton Ave N Main/Water Plant Flood Mitigation N Oak Reconstruction Nashua Elementary NE 112th St Pathfinder Elementary Pitcher Elementary Platte Purchase Park Pleasant Valley Rd Public Art Shoal Creek Elementary Sidewalk Program Streetlight Maintenance Street Pres Street Pres - Parks Topping Elementary Traffic Signals Tree Trimming Upper Brush Creek CAP US 71 Vision Zero Wilbur H Dunn Park Yvonne Starks Wilson ParkPersonnel Schedule
Personnel ScheduleGlossary of Terms and Financial Policies
Glossary of Terms Financial Policies Fund GlossarySchedules
Schedule 1 - 9
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 FundSchedule 10 - Special Revenue Funds
American Rescue Plan Arterial Street Impact Fee Assessment and Triage Center Brownfields Revolving Central City Sales Tax CID/NID Revolving Loan Clay Co COVID 19 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 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 Jackson Co COVID19 Justice Assistance Grant KCATA Sales Tax Land Bank Liberty Memorial Trust Love Thy Neighbor Marijuana Sales Tax Municipal Court Building Museum Neighborhood Grants Neighborhood Stabilization Grant Neighborhood Tourist Development Parking Parks and Recreation Performing Arts Center Garage Platte Co COVID19 Police Drug Enforcement Police Grant Probation Public Mass Transportation Public Safety Sales Tax Ryan White HIV/AIDS Shared Success Specialty Court Strategic Neighborhoods Street Car Street Maintenance Violence Prevention and InterventionSchedule 11 - Capital Funds
Capital Improvements Capital Improvements Grants Revolving Public ImprovementSchedule 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 STIF 12th and Wyandotte STIF Brush Creek STIF East Village STIF Hotel President STIF Linwood STIF Midtown STIF Special Allocation STIF Tower-909 Walnut Streetlight Debt FundSchedule 13 - Enterprise Funds
Aviation Customer Facility Charge DEA Drug Forfeiture Passenger Facility Charge Sewer Stormwater WaterSchedule 14 - Internal Service Funds
City Legal Expense Fleet Services General Services Health Care and Wellness Information Technology Reimbursable Parks and Rec Working Capital Pollution Control Working Capital Solid Waste Working Capital Water Working Capital Workers CompensationSomething Went Wrong
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