The following
are links to the fiscal year 2005-06 adopted budget. All of
these files are in Adobe Acrobat (.PDF) format. You must
have the free Acrobat
Reader installed on your PC in order to view or print
the files. 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 OVERVIEW
This 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 DEPARTMENT
Click 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
Services
INTERNAL 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 SECTION
The 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 TERMS
The 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.
