Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

Table of Contents

Home Page

Document Overview

Overview

Introductory Pages
FY25 GFOA Award City Council
Transmittal Letter
Transmittal Letter
City Overview
Budget Process and Key Dates Community Profile Department Directors Organization Chart Fund Structure
Budget Overview
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 - GAF 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 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 - 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 Benefits Classification and Compensation Education and Development HR Information Systems Support Human Resources Administration Investigations Labor and Employee Relations Retirement Talent Acquisition
Law
Law Overview Prosecution and Domestic Violence Legal - Collections Corporate Legal Services Neighborhood Legal Services
Office of the City Auditor
Performance Audits
Office of the City Clerk
Office of the City Clerk Overview Legislative, Elections, and Boards and Commissions Operations
Office of the City Manager
Office of the City Manager Overview Capital Improvements City Communications City Manager's Office Citywide Strategic Initiatives Diversity, Equity, and Inclusion Environmental Compliance Environmental Quality Internal Auditor Internship and Fellowship Programs Special Projects
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 and Injury Prevention Communicable Diseases Community and Family Health Division Community Engagement, Policy and Accountability Environmental Health Services HIV Services
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 Policy and Advocacy Housing Services Neighborhood Stabilization Public Services Tenant Advocacy Unhoused Solutions ZeroKC
Neighborhood Services
Neighborhoods Services Overview 311 Administration Animal Health and Public Safety Capital Improvements Dangerous Buildings Data KC Digital Equity Illegal Dumping Environmental Compliance Environmental Quality KC BizCare Neighborhood & Community Outreach Neighborhood Preservation Neighborhood Services Regulated Industries Short Term Rentals Tree Planting
Parks and Recreation
Parks and Recreation Overview Capital Improvements Community Services Cultural Facilities Golf Course Operations Mowing and Landscaping - Non-Parks Properties Natural Resources Parks and Recreation Administration Parks Safety and Security Planning and Design Tree Services
Public Works - Housing and Healthy Communities
Public Works - Housing and Healthy Communities Overview Bulky Item Collection Illegal Dumping Abatement Leaf and Brush Collection Neighborhood Programs Recycling Solid Waste Management Homelessness Prevention
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 Civil Rights Contract Compliance and Labor Standards Contract Management Diversity Certification Economic Equity and Inclusion
Convention and Entertainment Facilities
Convention and Entertainment Facilities Overview
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
Garage and Surface Lot Operations Parking Administration Parking Enforcement Public Works Administration Street and Traffic Operations Street Lighting
Transportation Authorities
Transportation Authorities Overview Area Transportation Authority Streetcar
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
Municipal Court
Municipal Court Overview Court Operations Indigent Legal Defense Rehabilitative Services
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 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 Administration Airport Operations
Water
Water Services Overview Administration Business Operations Capital Improvements Debt Service Engineering Services Stormwater Services Wastewater Services Water Treatment and Supply

Internal 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 Compensation

Capital and Debt

Capital Budget Overview GO KC Bond Overview Capital Asset Rating GO KC Bond Plan FY 2026 to 2030 Capital Improvements Plan PIAC Year 42 Council District 1 Allocations PIAC Year 42 Council District 2 Allocations PIAC Year 42 Council District 3 Allocations PIAC Year 42 Council District 4 Allocations PIAC Year 42 Council District 5 Allocations PIAC Year 42 Council District 6 Allocations Municipal Debt Overview Debt Table

Glossary of Terms and Financial Policies

Glossary of Terms Financial Policies Fund Glossary

Schedules

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 Fund
Schedule 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 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 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 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 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 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 Fund
Schedule 13 - Enterprise 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

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov