The following are links to the budget adopted by the City Council for
fiscal year 2002-03. All of these files are in Adobe Acrobat (.PDF) format. You must have a copy of the free Acrobat Reader
installed on your PC in order to view or print the files. You can view the entire 511-page budget
in one PDF file (2.3 Mb in size), or select any portion of it below.
TRANSMITTAL LETTERS
Mayor's and City Manager's
Letters transmitting the FY 2002-03 budget to the City Council.
EXECUTIVE OVERVIEW
This section provides a "big picture" look at the budget.
Topics in the Executive
Overview are budget priority setting, a general overview of the
budget, the financial condition of the city, the three-year fiscal outlook, a discussion of the city's revenues,
a look at the city's expenditures by objective, personnel information, and a workforce analysis.
BUDGET BY DEPARTMENT
Click on a departmental link below to see the services provided
by the various city departments and the expenditures associated with those services.
Aviation
Boards of Election Commissioners
City Development
Codes Administration
Contingent Appropriation
Convention and Entertainment
Centers
Convention and Tourism
Debt Service
Environmental Management
Finance
Fire
Health
Health and Medical Care
Facilities
Housing and Community Development
Human Relations
Human Resources
Information Technology
Kansas City Museum
Law
Legislative Assistance
Municipal Court
Neighborhood and
Community Services
Office of City Manager
Office of Mayor and
City Council
Parks and Recreation
Police
Public Transportation
Public Works
Water Services
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
The Municipal Debt Section is a summary of
the projects funded through bonds, notes, and leases.
SUMMARY SCHEDULES
All Funds Summaries
Schedule I - Comparison of Expenditures by Purpose and Program
Schedule II - Comparison of Expenditures by Appropriation Unit and Program
Schedule III - Comparison of Expenditures by Fund
Schedule IV - Comparison of Expenditures by Department
Schedule V - Comparison of Expenditures by Program and Department
Schedule VI - Comparison of Revenues by Major Sources and Program
Schedule VII - Comparison of Revenues by Fund
General Fund Summaries
Schedule VIII - Comparison of Revenues by Source
Schedule IX - Comparison of Expenditures by Purpose and Department
Schedule X - Comparison of Revenues, Expenditures and Change in Fund Balance
Special Revenue Fund Summaries
Schedule XI - Comparison of Revenues, Expenditures and Change in Fund Balance
Enterprise Funds Summaries
Schedule XII - Comparison of Revenues, Expenditures and Change in Cash Reserve
Street and Avenue Special Assessment Funds Summaries
Schedule XIII - Comparison of Revenues, Expenditures and Change in Cash Reserve
Federal Funds Summaries
Schedule XIV - Comparison of Revenues and Expenditures
Budget Summary
Schedule XV - General Budget Summary - Fiscal Year 2002-03
Inter-Fund Transfers
Schedule XVI - Summary of Inter-Fund Transfers - All Funds
APPENDIX
The appendix contains information on the
budget adoption process, method of accounting, FOCUS, the methods for projecting revenue, community profile, and
a glossary of terms.
