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Table of Contents

Home Page

Home Page Open Budget

Overview

City Overview
Budget Process and Key Dates Community Profile Department Directors Fund Structure Organization Chart
Citywide Business Plan
Citywide Business Plan
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 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

Council Goals

Finance and Governance
Finance and Governance Overview
Board Of Elections
Boards of Election Commissioners Administration and Registration Elections
Contingent Appropriation
Contingent Appropriation
Economic Development
Economic Development Economic Development Corporation Economic Development Debt Economic Development Management Super TIF Projects Tax Increment Financing Projects
Finance
Finance Department Accounts Capital Improvements Finance Director's Office Office of Management & Budget Revenue Treasury
General Services
General Services Administration Facilities Management Fleet Management Information Technology Procurement
Human Resources
Human Resources Benefits Classification and Compensation Education and Development Equal Employment Opportunity Administration HR Information Systems Support Human Resources Administration Labor and Employee Relations Retirement Talent Acquisition
Law
Law Domestic Violence Court Law-Corporate Legal Services Legal - Collections Municipal Court Prosecution Neighborhood Legal Services
Office of the City Auditor
Office of the City Auditor
Office of the City Clerk
Office of the City Clerk
Office of the City Manager
Capital Improvements City Communications City Manager's Office Environmental Quality and Compliance Office of Emergency Management Office of the City Manager Special Projects
Office of the Mayor and City Council
Offices of Mayor and Council Office of the City Council Office of the Mayor
Housing and Healthy Communities
Housing and Healthy Communities Overview
Health
Health Health Administration Behavioral Health 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
Housing
Housing 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 Solutions
Neighborhoods
Neighborhoods 311 Administration Capital Improvements Cultural and Entrepreneurial Development KC BizCare Natural Resources Neighborhood Preservation Neighborhood Services Short Term Rentals
Parks and Recreation
Parks and Recreation Capital Improvements Community Services Cultural Facilities Golf Course Operations Natural Resources Parks and Rec Administration Planning and Design
Public Works - Housing and Healthy Communities
Public Works - Housing and Healthy Communities Tow Services Trash and Recycling
Inclusive Growth and Development
Inclusive Growth and Development Overview
City Planning
City Planning and Development Capital Improvements City Planning and Development Administration Development Management Development Services Long Range Planning and Preservation Redevelopment Services
Civil Rights and Equal Opportunity
Civil Rights and Equal Opportunity
Convention and Tourism
Convention and Tourism
Conventions and Entertainment Facilities
Convention and Entertainment Facilities
Infrastructure and Accessibility
Infrastructure and Accessibility Overview
Aviation
Aviation Administration Airport Operations
Public Works - Infrastructure and Accessibility
Public Works - Infrastructure and Accessibility Capital Projects Coordination Services Parking Control Public Works Administration Street and Traffic Operations Street Lighting
Transportation Authorities
Transportation Authorities Area Transportation Authority Streetcar
Water
Water Services Administration Business Operations Capital Improvements Debt Service Engineering Services Stormwater Services Wastewater Services Water Treatment and Supply
Public Safety
Public Safety Overview
Fire
Fire Communications Emergency Operations Office of the Fire Chief Systems Support Technical Services Bureau
Municipal Court
Municipal Court Court Operations Court Security Indigent Legal Defense Rehabilitative Services
Office of City Manager - Public Safety
Correctional Services
Police
Police Administration Bureau Executive Services Bureau Investigations Bureau Management Bureau Patrol Bureau Professional Development and Research
Internal Services Funds
Internal Services Funds 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 Overview

Capital and Debt Overview FY 2025-29 Capital Improvements Plan PIAC Approved Projects Year 41 Table E GO KC Bond Overview GO KC Bond Plan Municipal Debt Overview Debt Table

Glossary of Terms and Financial Policies

Glossary of Terms Financial Policies Fund Glossary

Schedules

Schedule I-X
Schedule I Schedule II Schedule III Schedule IV Schedule V Schedule VI Schedule VII Schedule VIII Schedule IX Schedule X
Schedule XI - 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 Intervention
Schedule XII - Capital Funds
Capital Improvements Capital Improvements Grants Revolving Public Improvement
Schedule XIII - Debt Funds
Convention and Sports Complex Downtown Arena Project Downtown Redevelopment District Debt General Debt and Interest GO Recovery Zone Bonds NID GO Bond Sewer Special Assessment 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 XIV - Enterprise Funds
Aviation Customer Facility Charge DEA Drug Forfeiture Passenger Facility Charge Sewer Stormwater Water
Schedule XV - 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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