The following are links to the fiscal year 2005-06 adopted budget. You can view the
entire 606-page budget in one PDF file (2.9 Mb in size), or select any portion of it below.
Transmittal Letters
The Submitted FY 2005-06 budget transmittal letters from the
city manager.
Executive OverviewThis section provides a "big picture" look at the budget. Topics in the
Executive Overview are the community profile, a discussion of the City's revenues, a look at the City's expenditures by outcome, an analysis of constraints on the City’s budget, a summary of Tax Increment Financing (TIF) projects, and personnel information.
Budget by DepartmentClick on a departmental link to see the services provided by the various city departments and the expenditures associated with those services.
Aviation Boards of Election Commissioners City Auditor City Clerk City Development Contingent Appropriation Convention and Entertainment Centers Convention and Tourism Debt Service Economic Incentives Finance Fire Health Health and Medical Care Facilities Human Resources Information Technology Kansas City Area Transportation Authority Kansas City Museum Law Municipal Court Neighborhood and Community Services Office of City Manager Office of Mayor and City Council Parks and Recreation Police Public Works Water ServicesInternal Services
The
Internal Services Section is a summary of the internal services that are provided to other City departments and are budgeted as a departmental expense.
Capital Improvements Summary
The
Capital Improvements Section contains information pertaining to budgeted and projected expenditures for public improvements such as roads, bridges, drainage and flood control, and neighborhood conservation. Also included is information on funding sources for capital improvements.
Municipal Debt SectionThe
Municipal Debt Section contains information pertaining to bonds and leases the City has financed to spur economic growth around Kansas City.
The Consolidated Plan
The
Consolidated Plan Section includes the review of the Consolidated Plan as well as the Summary Allocations to show where the money will be used. In this section you will also find the funding recommendations that the City staff gave to members of the Council.
Budget Summaries
The
Budget Summaries Section includes fourteen different summary schedules to view the budget from different perspectives.
Glossary of TermsThe
glossary contains the definition of commonly used words and phrases found throughout the budget document.
Appendix
The
appendix contains information on the budget adoption process, method of accounting, the methods for projecting revenue, a general overview of the budget.
