Submitted Activity Budget Fiscal Year 2010-11

FY1011Budget_banner_SubAct

The City Manager presented the Submitted Activity budget for fiscal year 2010-2011 on Feb. 11. Read the entire budget or select any portion from the following (requires Adobe Acrobat 7.0).

Transmittal letter
Read the letter from Interim City Manager Troy Schulte transmitting the budget for fiscal year 2010-2011 to members of the City Council.

Budget by department, outcome and program
Use the following links for services provided by the various City departments and the expenditures associated with those services.

Aviation Board of Elections City Auditor
City Clerk City Planning and Development Contingent Appropriation
Convention and Entertainment
Facilities Convention and Tourism
Debt Services
Economic Incentives
Finance

Fire
General Services Health Health and Medical Care
Human Resources Information Technology Kansas City Transportation Authority
Kansas City Museum Law Municipal Court
Neighborhood and Community Services Office of the City Manager Office of the Mayor and City Council
Parks and Recreation Police Public Works
Water Services