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					June 2010
                                                                                       Citizens



                                                                                  Governing Body



                                                                                    City Manager


                                                                                                       City Attorney

                                                                Administrative Assistant


                                                                                                     Judge/Prosecutor


Assistant City Manager



                                                           Development            Public Works                                                  Parks & Rec.
  Human Resources        Finance Director   IT Director                                                       Fire Chief      Police Chief                       Planning Director
                                                          Services Director         Director                                                      Director



                                            Information                                                                                                           Neighborhood
  Licensing/Records      Municipal Court                   Development               Codes                 Fire Prevention   Administration   Park Maintenance
                                              Systems                                                                                                               Planning



                                            Geographic                                                                                                            Development
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                                                                                                                                                                    Review
                                              Systems



                                                            Stormwater          Stormwater Utility          Administration   Investigations     Civic Centre     Sign Regulations




                                                                                     Traffic                                 Staff Services      Recreation




                                                                                                                                               Shawnee Town




                                                                                                                                                 Cemetery
                                                                                                  Department of Planning
                                                                                             Planning Commission Activity Log
                                                                                                         JUNE

                                                                                                                                                   EXISTING                                      NUM.    NUM.   NUM.    BLDG.
  DATE         FILE NUMBER         ACTIVITY                  PROJECT NAME                         APPLICANT                     LOCATION            ZONING      DESCRIPTION          PC ACTION   UNITS   LOTS   ACRES   SQ. FT.
6/7/2010       SUP-03-09-05    Special Use Permit         Little Monkey Bizness                   Carrie Bingham              12219 Shawnee          CN       Consider Previously-    Approved
                                                                                                                              Mission Pkwy.                   Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-02-97-04    Special Use Permit           Verizon Wireless                     Verizon Wireless           6803 Hedge Lane Ter.      PI      Consider Previously-    Approved
                                                          Communications Tower                                                                                Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-05-05-05    Special Use Permit         Sweet Life at Rosehill               Sweet Life at Rosehill        12802 Johnson Dr.       PO       Consider Previously-    Approved
                                                                                                                                                              Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-08-05-05    Special Use Permit       Grace Christian Fellowship      Grace Christian Fellowship Church     7230 Quivira Rd.       R-1      Consider Previously-    Approved
                                                            Church Preschool                                                                                  Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-01-97-02    Special Use Permit     KCPL Communications Tower                  John Wienstroer             12601 W. 51st St.       AG       Consider Previously-    Approved
                                                                                                                                                              Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-02-84-04    Special Use Permit           Pressure Car Wash                      Gary Mowrey               11038 W. 75th Ter.      CN       Consider Previously-    Approved
                                                                                                                                                              Approved Special Use
                                                                                                                                                                    Permit

6/7/2010       SUP-07-05-05    Special Use Permit    Hope Lutheran Church Childcare      Rick Hanebutt for Hope Lutheran      6308 Quivira Rd        R-1      Consider Previously-    Approved
                                                                                                    Church                                                    Approved Special Use
                                                                                                                                                                    Permit

6/7/2010        SP-13-10-06         Site Plan              Waxy O'Shea's Patio                       M Design                 11900 Shawnee          CH        Consider Site Plan     Approved
                                                                                                                              Mission Pkwy.

6/7/2010        FP-03-10-06         Final Plat       Eagle View of Grey Oaks 5th Plat           Payne & Brockway             60th St. and Clear      PSF       Consider Final Plat    Approved      49    49    17.19
                                                                                                                               Creek Pkwy.

6/7/2010       SUP-06-10-05    Special Use Permit      Prairie Star Montessori Group             Marcile Campos              5924 Monrovia St.       R-1      Consider Special Use    Approved
                                                               Day Care Home                                                                                        Permit

6/7/2010                      Discuss Amendments to Title 17, Zoning Regulations

6/21/2010      SUP-04-01-06    Special Use Permit      Shawnee Mission Emergency             Johnson County Parks and         7562 Renner Rd.        AG       Consider Previously-    Approved
                                                         Communications Tower                   Recreation District                                           Approved Special Use
                                                                                                                                                                    Permit

6/21/2010      SUP-10-08-06    Special Use Permit            Fritz's Restaurant                  Fritz's Restaurant          13803 W. 63rd St.       CN       Consider Previously-    Approved
                                                                                                                                                              Approved Special Use
                                                                                                                                                                    Permit

6/21/2010      SUP-04-09-06    Special Use Permit        Waxy O'Shea's Irish Pub                   Lee Sanford                11900 Shawnee          CH       Consider Previously-    Approved
                                                                                                                              Mission Pkwy.                   Approved Special Use
                                                                                                                                                                    Permit
6/21/2010                     Discuss Amendments to Title 17, Zoning Regulations and Set a                                                                                            Approved
                                 Public Hearing to Consider Approving Amendments


Sign Permits Issued
June 2010: 20
Year To Date: 172
June 2010 -- City of Shawnee Website Statistics
June 2010 -- City of Shawnee Website Statistics
                                    CITY OF SHAWNEE
                                INTEROFFICE MEMORANDUM

   TO:           RON FREYERMUTH, P.E., DIRECTOR OF PUBLIC WORKS
   FROM:         STEPHEN M. THOMPSON, P.E., CHIEF CODES ADMINISTRATOR
   DATE:         July 7, 2010
   RE:           JUNE REPORT
   The following is a summary of activity for the Codes Administration Division for the month of June.
   There were no Plan Check fees collected for the month of June.

   Building Department Statistics                      JUNE 2010                          JUNE 2009
    Building Permits (Total #)                             80                                     82

    Single Family Permits                                   5                                      1

    Valuation of all Permits                            $3,340,828                         $2,395,886

    Building Permit Fees Collected                       $14,865                             $11,534

    Building Inspections                                   311                                    297

    Outfall Inspections                                    52                                     11

    Land Disturbance Inspections                           97                                     67

    Land Disturbance Fees Collected                       $375                                    $0

Year To Date Single Family Totals
        JAN      FEB       MAR     APR    MAY      JUN       JUL     AUG    SEP      OCT      NOV        DEC   TOTAL
 2010   5        8         2       5      3        5                                                           28
 2009   3        5         2       5      3        1         6       2      2        12       5          4     50
 2008   4        6         6       9      7        9         14      10     3        8        2          2     80
 2007   8        13        5       13     10       12        10      14     14       14       8          4     125
 2006   12       20        26      22     29       15        14      15     12       13       13         6     197
                                               CITY OF SHAWNEE
                        CODES ADMINISTRATION DIVISION
  MONTHLY SUMMARY OF 2010 CITIZEN SERVICE REQUESTS BY CATEGORY - JUNE


Category/Type                            # of CSR'S     # Completed % Completed          Open   % Open
Building Code                                    307            122          40           185        60
Code Violation                                   737            652          88            85        12
Dead Trees/Tree Limbs in ROW                     140             65          46            75        54
Dumping/Trash                                     37             37         100             0         0
Erosion                                           12              1           8            11        92
Fences                                             9              7          78             2        22
Odor                                              16             16         100             0         0
Mud in Streets                                    25             25         100             0         0
Rentals                                          509            509         100             0         0
Weeds                                          1,251         1,149           92           102         8
Totals:                                        3,043         2,583         85%            460      15%


Note: Total includes 216 Service Requests which were outstanding as of January 1, 2010




                                                                                                  Date Prepared: 7/7/2010
7/7/2010                  MONTHLY LANDFILL ODOR COMPLAINTS                   New Service Request DB


               Request Date      Request Location        Inspection result
                                                        SummaryHistory




Grand Total:




                                                                              1
                                                                   CITY OF SHAWNEE
                                                       BUILDING PERMIT LOG SUMMARY
                                                               REPORT FOR THE MONTH OF JUNE, 2010




                                   PERMITS                UNITS                  VALUATION                     FEE                      SQUARE FEET
CATEGORY                    MONTHLY       YTD         MONTHLY     YTD         MONTHLY        YTD           MONTHLY       YTD           MONTHLY     YTD
SINGLE FAMILY 2010                   5       28            5         28        $1,314,000    $8,133,000       $4,342      $25,862        14,197     86,573
SINGLE FAMILY 2009                   1       19            1         19         $227,000     $4,870,610         $901      $18,279         2,400     61,936
INCREASE/(DECREASE)                  4          9          4            9       1,087,000     3,262,390        3,441       7,583         11,797     24,637
TWO FAMILY 2010                      0          0          0            0               $0           $0           $0             $0           0            0
TWO FAMILY 2009                      0          0          0            0               $0           $0           $0             $0           0            0
INCREASE/(DECREASE)                  0          0          0            0               0             0              0            0           0            0
MULTI FAMILY 2010                    0          0          0            0               $0           $0           $0             $0           0            0
MULTI FAMILY 2009                    1          1         10         10         $595,000      $595,000        $1,620       $1,620         7,000       7,000
INCREASE/(DECREASE)                 (1)         (1)       (10)       (10)       ($595,000)    ($595,000)      (1,620)      (1,620)       (7,000)    (7,000)
COMMERCIAL 2010                      0          6          0            3               $0   $3,501,660           $0      $11,967             0     18,561
COMMERCIAL 2009                      0          9          0            8               $0   $5,923,193           $0      $26,594             0     68,765
INCREASE/(DECREASE)                  0          (3)        0            (5)             0    (2,421,533)             0    (14,627)            0    (50,204)
INDUSTRIAL 2010                      0          0          0            0               $0           $0           $0             $0           0            0
INDUSTRIAL 2009                      0          0          0            0               $0           $0           $0             $0           0            0
INCREASE/(DECREASE)                  0          0          0            0               0             0              0            0           0            0
PUBLIC 2010                          0          0          0            0               $0           $0           $0             $0           0            0
PUBLIC 2009                          2          3          0            0               $0     $15,000            $0           $110           0       2,160
INCREASE/(DECREASE)                 (2)         (3)        0            0               0       (15,000)             0         (110)          0     (2,160)
RES REMODEL 2010                    18       71            0            0       $620,560     $2,091,429       $3,682      $12,031         7,336     56,941
RES REMODEL 2009                     5       54            0            0       $160,000     $1,372,293         $878       $8,109         2,502     30,869
INCREASE/(DECREASE)                 13       17            0            0        460,560       719,136         2,804       3,922          4,834     26,072




 Prepared by: Barbara Livingston                                               Page 1                                            Date Prepared: 7/7/2010
                                                                   CITY OF SHAWNEE
                                                       BUILDING PERMIT LOG SUMMARY
                                                               REPORT FOR THE MONTH OF JUNE, 2010


                                   PERMITS                UNITS                  VALUATION                       FEE                   SQUARE FEET
CATEGORY                    MONTHLY       YTD         MONTHLY     YTD         MONTHLY         YTD           MONTHLY       YTD         MONTHLY     YTD
COM REMODEL 2010                     3        23           0            0       $482,500      $4,856,445        $2,826     $13,598      36,520     92,446
COM REMODEL 2009                     3        16           0            0       $122,500      $1,114,707         $692       $4,927       5,316     33,300
INCREASE/(DECREASE)                  0          7          0            0        360,000       3,741,738        2,134       8,671       31,204     59,146
IND REMODEL 2010                     0          0          0            0               $0           $0            $0           $0           0            0
IND REMODEL 2009                     0          0          0            0               $0           $0            $0           $0           0            0
INCREASE/(DECREASE)                  0          0          0            0               0              0              0          0           0            0
PUB REMODEL 2010                     0          0          0            0               $0           $0            $0           $0           0            0
PUB REMODEL 2009                     3          3          0            0       $973,000       $973,000         $4,431      $4,431       1,200       1,200
INCREASE/(DECREASE)                 (3)         (3)        0            0        (973,000)      (973,000)      (4,431)      (4,431)     (1,200)    (1,200)
AGRICULTURAL 2010                    0          0          0            0               $0           $0            $0           $0           0            0
AGRICULTURAL 2009                    0          0          0            0               $0           $0            $0           $0           0            0
INCREASE/(DECREASE)                  0          0          0            0               0              0              0          0           0            0
OTHER 2010                          55       298           0            0       $923,768      $1,716,835        $4,015     $12,843           0       2,528
OTHER 2009                          67       345           0            0       $318,386      $1,831,636        $3,012     $16,041           0            0
INCREASE/(DECREASE)                (12)      (47)          0            0        605,382        (114,801)       1,003       (3,198)          0       2,528
TOTAL 2010                          81       426           5         31        $3,340,828    $20,299,369       $14,865     $76,301      58,053    257,049
TOTAL 2009                          82       450          11         37        $2,395,886    $16,695,439      $11,534      $80,111      18,418    205,230
INCREASE/(DECREASE)                 (1)      (24)          (6)          (6)      944,942       3,603,930        3,331       (3,810)     39,635     51,819
TOTAL RESIDENTIAL 2010              23        99           5         28        $1,934,560    $10,224,429        $8,024     $37,893      21,533    143,514
TOTAL RESIDENTIAL 2009               7        74          11         29         $982,000      $6,837,903        $3,399     $28,008      11,902     99,805
INCREASE/(DECREASE)                 16        25           (6)          (1)      952,560       3,386,526        4,625       9,885        9,631     43,709




 Prepared by: Barbara Livingston                                               Page 2                                           Date Prepared: 7/7/2010
July 07, 2010                                               Monthly Single Family Building Permits                                                                   Page 1 of 1

                                                            City of Shawnee
                                                                                                                  Value       Permit Fee   Park Fee
SubDivision                     Applicant Name                            Street Address   Use Code               ofWrk          Paid        Paid      Permit Date          Permit Nbr

CROSS POINTE SECOND            Hoelting Glen Building LLC             13113 W 54TH ST      Single Family        $244,000.00      $943.00     $400.00     06/02/2010         10-361


EAGLE VIEW OF GREY OAKS 2ND    JAMES III HOMES INC                    22406 W 58TH ST      Single Family        $290,000.00      $900.00   $1,050.00     06/02/2010         10-362


GREENS OF CHAPEL CREEK FIFTH   Glen Mock Construction LLC             24412 W 70TH ST      Single Family        $253,000.00      $815.50     $400.00     06/04/2010         10-366


MADISON RIDGE OF GREY OAKS     JAMES III HOMES INC                    22414 W 57TH ST      Single Family        $272,000.00      $863.00       $0.00     06/17/2010         10-394
3RD

WOODLAND FARMS 2ND             R W Investments LLC                    5033 WOODSTOCK CT    Single Family        $255,000.00      $820.50     $400.00     06/24/2010         10-417


                                                        Total Single Family Permits: 5                     $1,314,000.00      $4,342.00     $2,250.00
                                                                                                                                                   Page 1 of 3
July 08, 2010                                       Monthly Building Permits
                                                    City of Shawnee by Permit Date
                                                                                                                           Value of     Permit          Park Fee
Permit Nbr      Permit Date            Street             UseCode               ProjNam                                       Work     Fee Paid              Paid

10-345          06/01/2010       4634 AMINDA ST           Other                 a/c & coil                                 $3,200.00      $44.50            $0.00
10-346          06/01/2010        5280 CLARE RD           Residential Remodel   Residential Remodel                      $114,000.00     $468.00            $0.00
10-347          06/01/2010         7511 PARK ST           Other                 Roof Sheathing                             $6,000.00      $56.50            $0.00
10-348          06/01/2010       6720 CAENEN ST           Other                 Benninghoven Elem Mechanical work        $353,355.00   $1,068.00            $0.00
10-349          06/01/2010      10400 JOHNSON DR          Other                 Hocker Grove Mechanical Work             $416,491.00   $1,225.50            $0.00
10-350          06/01/2010        6915 HALSEY ST          Other                 electrical & plumbing fire restoration     $6,000.00      $56.50            $0.00
10-351          06/01/2010         7510 PARK ST           Residential Remodel   Residential Remodel due to fire damage    $23,000.00     $158.50            $0.00
10-352          06/01/2010       5732 MARION ST           Other                 Deck                                       $3,870.00      $44.50            $0.00
10-353          06/02/2010       4826 MELROSE LN          Other                                                            $1,300.00      $22.00            $0.00
10-354          06/02/2010       13229 W 54TH TER         Residential Remodel   Residential Remodel                       $40,000.00     $476.00            $0.00
10-355          06/02/2010       13807 W 75TH CT          Other                 Deck                                      $11,000.00      $86.50            $0.00
10-356          06/02/2010        23880 W 57TH ST         Other                 Deck                                       $7,200.00      $68.50            $0.00
10-357          06/02/2010      18690 JOHNSON DR          Other                                                            $5,000.00       $0.00            $0.00
10-358          06/02/2010    5134 MEADOW HEIGHT DR       Other                                                             $350.00       $10.00            $0.00
10-359          06/02/2010       5700 NIEMAN RD           Other                                                             $350.00       $10.00            $0.00
10-360          06/02/2010         7228 RENE ST           Other                 a/c, coil & furnace                        $5,489.00      $56.50            $0.00
10-361          06/02/2010        13113 W 54TH ST         Single Family         Single Family Dwelling                   $244,000.00     $943.00          $400.00
10-362          06/02/2010        22406 W 58TH ST         Single Family                                                  $290,000.00     $900.00        $1,050.00
10-363          06/02/2010         7232 RENE ST           Other                                                            $1,000.00      $17.50            $0.00
10-364          06/03/2010       17743 W 68TH TER         Other                                                             $475.00       $10.00            $0.00
10-365          06/03/2010      5108 MONROVIA ST          Other                                                            $1,400.00      $23.50            $0.00
10-366          06/04/2010        24412 W 70TH ST         Single Family         Single Family Dwelling                   $253,000.00     $815.50          $400.00
10-367          06/04/2010      6032 MILLBROOK ST         Other                 Deck                                       $4,480.00      $50.50            $0.00
10-368          06/04/2010      6034 MILLBROOK ST         Other                 deck                                       $4,480.00      $50.50            $0.00
10-370          06/04/2010        23400 W 54TH ST         Other                 Deck                                       $6,200.00      $62.50            $0.00
10-371          06/04/2010        13912 W 67TH ST         Other                 Deck                                       $4,320.00      $50.50            $0.00
10-372          06/07/2010        10416 W 64TH ST         Other                 E/S                                         $800.00       $14.50            $0.00
10-373          06/08/2010       11405 W 49TH TER         Other                 Demolition                                     $0.00      $30.00            $0.00
10-374          06/08/2010    21418 SHAWNEE MISSION       Other                 Demolition                                     $0.00      $30.00            $0.00
                                        PKWY
10-375          06/08/2010        6001 ROSEHILL RD        Other                 Deck                                       $4,400.00      $50.50            $0.00
                                                                                                                                         Page 2 of 3
July 08, 2010                                         Monthly Building Permits
                                                      City of Shawnee by Permit Date
                                                                                                                 Value of     Permit          Park Fee
Permit Nbr      Permit Date            Street               UseCode               ProjNam                           Work     Fee Paid              Paid

10-376          06/08/2010        6800 ALDEN ST             Other                                                 $500.00       $10.00            $0.00
10-377          06/09/2010     4821 BLACK SWAN DR           Other                 E/S                            $1,900.00      $26.50            $0.00
10-378          06/09/2010      18690 JOHNSON DR            Other                 Salt barn repairs              $2,500.00       $0.00            $0.00
10-379          06/10/2010       12616 W 62ND TER           Commercial Remodel    Hormone Hair & Vain Center    $32,500.00     $206.50            $0.00
10-380          06/10/2010     6332 CAENEN LAKE RD          Other                 Deck Works deck                $2,560.00      $38.50            $0.00
10-381          06/10/2010        22819 W 44TH ST           Other                 Deck                          $17,118.00     $128.50            $0.00
10-382          06/10/2010       11006 W 56TH TER           Other                 Electrical                      $800.00       $14.50            $0.00
10-383          06/10/2010     6807 GREENWOOD ST            Other                 Roof Sheathing                 $2,640.00      $38.50            $0.00
10-384          06/11/2010        21023 W 58TH ST           Residential Remodel   Basement Finish               $22,200.00     $152.50            $0.00
10-385          06/11/2010    12800 SHAWNEE MISSION         Commercial Remodel    Chelepis And Associates      $385,000.00   $2,291.00            $0.00
                                       PKWY
10-386          06/11/2010       5539 LAKERIDGE ST          Residential Remodel   Residential Remodel           $30,000.00     $193.00            $0.00
10-387          06/11/2010       18015 W 66TH TER           Other                 Roof Sheathing                 $1,608.00      $28.00            $0.00
10-388          06/14/2010        12304 W 71ST ST           Residential Remodel   Residential Remodel           $19,000.00     $134.50            $0.00
10-389          06/15/2010        11714 W 54TH ST           Other                 deck                           $4,400.00      $50.50            $0.00
10-390          06/16/2010       12101 W 72ND TER           Other                 water heater                    $500.00       $10.00            $0.00
10-391          06/16/2010       12014 W 72ND TER           Other                 water heater                    $500.00       $10.00            $0.00
10-392          06/16/2010        21444 W 50TH ST           Other                 water heater                    $500.00       $10.00            $0.00
10-393          06/17/2010        13203 W 66TH ST           Other                 electrical                      $400.00       $10.00            $0.00
10-394          06/17/2010        22414 W 57TH ST           Single Family         Single Family Dwelling       $272,000.00     $863.00            $0.00
10-395          06/18/2010       6171 Old K-7 Hiway         Other                                                $1,500.00      $25.00            $0.00
10-396          06/18/2010       6753 VAHALLA CT            Residential Remodel   Residential Remodel           $25,000.00     $170.50            $0.00
10-397          06/18/2010       7200 GLEASON RD            Other                                                $1,000.00      $17.50            $0.00
10-398          06/18/2010        14009 W 67TH ST           Residential Remodel   New roof                       $3,000.00      $38.50            $0.00
10-399          06/18/2010        4926 MCCOY ST             Other                                                 $350.00       $10.00            $0.00
10-400          06/18/2010       11010 W 50TH TER           Residential Remodel   Residential Remodel            $9,000.00      $74.50            $0.00
10-401          06/21/2010        24712 W 77TH ST           Residential Remodel   Basement Finish               $30,000.00     $193.00            $0.00
10-402          06/21/2010       14512 W 68TH TER           Other                 Roof Sheathing                 $4,200.00      $50.50            $0.00
10-403          06/21/2010     6555 COTTONWOOD DR           Other                 Roof Sheathing                 $2,000.00      $32.50            $0.00
10-404          06/21/2010        22706 W 49TH ST           Other                                               $10,970.00      $86.50            $0.00
10-405          06/22/2010       12702 W 66TH TER           Other                                                 $350.00       $10.00            $0.00
10-406          06/22/2010        6704 LARSEN LN            Other                                                 $300.00       $10.00            $0.00
10-407          06/22/2010      6122 WESTGATE ST            Other                                                 $300.00       $10.00            $0.00
                                                                                                                                                       Page 3 of 3
July 08, 2010                                     Monthly Building Permits
                                                  City of Shawnee by Permit Date
                                                                                                                              Value of     Permit           Park Fee
Permit Nbr      Permit Date          Street                    UseCode                    ProjNam                                Work     Fee Paid               Paid

10-408          06/22/2010      14502 W 67TH ST                Other                                                            $300.00      $10.00             $0.00
10-409          06/22/2010      22312 W 59TH ST                Residential Remodel        Residential Remodel                $15,000.00     $110.50             $0.00
10-410          06/22/2010      6635 RED OAK DR                Residential Remodel        Roof Sheathing                     $11,500.00      $92.50             $0.00
10-411          06/23/2010       5104 PAYNE ST                 Other                      water heater                          $393.00      $10.00             $0.00
10-412          06/23/2010       5813 PARK CIR                 Other                                                          $1,000.00      $17.50             $0.00
10-413          06/23/2010       6127 ACUFF ST                 Other                                                            $500.00      $10.00             $0.00
10-414          06/21/2010    5006 WOODSONIA DR                Other                      Deck                                $5,500.00      $56.50             $0.00
10-415          06/23/2010       5242 BOND ST                  Residential Remodel        Ricke Home Accessible Remodel      $51,000.00     $286.00             $0.00
10-416          06/23/2010      5132 STEARNS ST                Other                      Roof Sheathing                      $2,230.00      $38.50             $0.00
10-417          06/24/2010    5033 WOODSTOCK CT                Single Family              Single Family Dwelling            $255,000.00     $820.50           $400.00
10-418          06/24/2010       8151 MCCOY ST                 Commercial Remodel         Mill Creek McCoy Campus            $65,000.00     $328.00             $0.00
10-419          06/25/2010    6612 COTTONWOOD DR               Residential Remodel        Residential Remodel                $11,000.00      $92.50             $0.00
10-420          06/25/2010      17601 W 70TH ST                Residential Remodel        Roof Sheathing                      $2,560.00      $38.50             $0.00
10-421          06/25/2010      21609 W 54TH ST                Other                                                          $2,589.00      $38.50             $0.00
10-422          06/25/2010     5050 WOODLAND DR                Residential Remodel        Roof Sheathing                     $13,000.00      $98.50             $0.00
10-423          06/25/2010      25803 W 73RD ST                Residential Remodel        Residential Remodel               $197,800.00     $860.00             $0.00
10-424          06/28/2010      12108 W 73RD ST                Residential Remodel        Roof Sheathing                      $3,500.00      $44.50             $0.00
10-425          06/29/2010     5227 ANDERSON ST                Other                      furnace, a/c & Coil                 $7,200.00      $68.50             $0.00
                                                 Total Permits Issued for the month: 80                                   $3,340,828.00   $14,865.00        $2,250.00
PUBLIC WORKS DEPARTMENT
FIELD OPERATIONS AND TRAFFIC DIVISION
WORK SUMMARY                                                                REGULAR SHIFT HOURS
JUNE 2010

                                                       CURRENT MONTH                              LAST YEAR                             CURRENT YEAR TO DATE                              LAST YEAR TO DATE
DESCRIPTION OF WORK                                   HOURS       % OF                        HOURS       % OF                            HOURS           % OF                       HOURS WORKED        % OF
                                                     WORKED      AVAILABLE                   WORKED      AVAILABLE                      WORKED       AVAILABLE                         (ACTUAL)          AVAILABLE
                                                     (ACTUAL)   MAN-HOURS                    (ACTUAL)   MAN-HOURS                       (ACTUAL)   MAN-HOURS                                            MAN-HOURS
                                                                    *                                       **

POTHOLE PATCHING                                     904.00                   18%              864.00                   16%            2662.00                         10%                      2073.00                         10%
BLADE PATCHING                                          0.00                    0%                0.00                    0%                0.00                         0%                          0.00                         0%
STREET SEALING                                          0.00                    0%                0.00                    0%                0.00                         0%                          0.00                         0%
R.O.W. MAINTENANCE                                   663.00                   13%              718.00                   13%            2075.00                           7%                     2182.50                         11%
CLEAN DITCH/CULVERT                                  163.50                     3%             726.75                   13%            1763.50                           6%                     2127.25                         10%
INSTALL CULVERT                                      958.00                   19%              617.00                   11%            1839.00                           7%                     2227.50                         11%
STREET CLEANING                                        46.00                    1%             255.00                     5%             375.00                          1%                       842.00                          4%
SNOW REMOVAL/SANDING                                    0.00                    0%                0.00                    0%           3617.50                         13%                        940.00                          5%
SIGN MAKING                                            95.00                    2%             135.00                     2%             621.50                          2%                       513.00                          2%
SIGN PLACING/REMOVAL                                   71.00                    1%             136.50                     2%             591.50                          2%                       520.00                          3%
PAVEMENT MARKING PAINTING                            146.00                     3%                4.00                    0%             192.00                          1%                        66.50                          0%
TRAFFIC SIGNAL MAINTENANCE                             40.50                    1%               76.50                    1%             456.75                          2%                       240.00                          1%
STREET LIGHT MAINTENANCE                               64.50                    1%             194.00                     4%             606.50                          2%                       715.50                          3%
CABLE LOCATES                                          27.00                    1%               41.00                    1%             223.00                          1%                       143.00                          1%
EQUIPMENT MAINT.(HEAVY)                              304.00                     6%               80.00                    1%           1822.00                           7%                       438.00                          2%
EQUIPMENT MAINT.(LIGHT)                                 6.00                    0%               13.50                    0%                6.00                         0%                       211.75                          1%
TRUCK MAINT.(LICENSED)                                 45.50                    1%             191.00                     3%             166.50                          1%                     1507.75                           7%
POLICE VEHICLE MAINT.                                166.50                     3%             158.50                     3%             834.00                          3%                       505.00                          2%
SHOP MAINTENANCE                                       20.00                    0%             176.00                     3%             102.00                          0%                       192.00                          1%
HAUL SAND,ROCK, MISC.                                   0.00                    0%                0.00                    0%                0.00                         0%                       363.00                          2%
SFTY. TRAINING/SEMINARS                                12.00                    0%             202.00                     4%             217.00                          1%                       556.00                          3%
SPECIAL PROJECTS                                     495.50                   10%                 6.00                    0%           4434.50                         16%                        539.00                          3%
OFFICE                                               364.50                     7%             313.75                     6%           1961.25                           7%                       945.50                          5%
                                           -------------------- -------------------- -------------------- -------------------- -------------------- ------------------------- ------------------------------ -------------------------
                                 SUB-TOTAL         4592.50                    90%            4908.50                    90%           24566.50                         89%                    17848.25                          86%
                                           -------------------- -------------------- -------------------- -------------------- -------------------- ------------------------- ------------------------------ -------------------------

VACATION/SICK/HOLIDAY/WC                                   501.50                  10%              563.50                  10%            3141.75                       11%                     2787.75                        14%

=================================== =========== =========== =========== =========== =========== ============== ================= ==============

                            GRAND TOTALS                  5094.00                 100%            5472.00                 100%           27708.25                       100%                    20636.00                      100%

=================================== =========== =========== =========== =========== =========== ============== ================= ==============

*Based on Public Works Field Operations and Traffic Division positions worked during the month = 5,094.00 Hrs.
  (Except for Field Operations Mgr., Traffic Engineer, Traffic Eng. Tech. III and Traffic Admin. Specialist II)
** Based on Public Works Field Operations and Traffic Division positions worked during the month = 5,472.00 Hrs.
  (Except for Field Operations Mgr., Traffic Engineer, Traffic Eng. Tech. III and Traffic Admin. Specialist II)
PUBLIC WORKS DEPARTMENT
FIELD OPERATIONS AND TRAFFIC DIVISION
WORK SUMMARY                                             OVERTIME HOURS
JUNE 2010

                                          CURRENT MONTH              LAST YEAR           CURRENT YEAR TO DATE          LAST YEAR TO DATE
DESCRIPTION OF WORK                      HOURS       % OF        HOURS       % OF        HOURS        % OF        HOURS WORKED        % OF
                                        WORKED      AVAILABLE   WORKED      AVAILABLE   WORKED        AVAILABLE     (ACTUAL)          AVAILABLE
                                        (ACTUAL)   MAN-HOURS    (ACTUAL)   MAN-HOURS    (ACTUAL)    MAN-HOURS                        MAN-HOURS
                                                       *                       **

POTHOLE PATCHING                            0.00         0%         2.00         2%         5.50            0%              2.50             0%
BLADE PATCHING                              0.00         0%         0.00         0%         0.00            0%              0.00             0%
STREET SEALING                              0.00         0%         0.00         0%         0.00            0%              0.00             0%
R.O.W. MAINTENANCE                          4.00         6%         1.75         2%        10.00            1%              6.25             1%
CLEAN DITCH/CULVERT                        16.00        24%        18.25        16%        20.50            1%             28.75             4%
INSTALL CULVERT                            17.00        25%        20.75        18%        26.50            1%             20.75             3%
STREET CLEANING                             0.00         0%         9.50         8%         9.00            0%             14.50             2%
SNOW REMOVAL/SANDING                        0.00         0%         0.00         0%      1501.50           77%            454.00            65%
SIGN MAKING                                 0.00         0%         0.00         0%         0.00            0%              1.00             0%
SIGN PLACING/REMOVAL                        0.00         0%         3.00         3%         0.00            0%             10.00             1%
PAVEMENT MARKING PAINTING                   0.00         0%         0.00         0%         0.00            0%              0.00             0%
TRAFFIC SIGNAL MAINTENANCE                  0.00         0%        12.00        11%         2.50            0%             17.00             2%
STREET LIGHT MAINTENANCE                    0.00         0%         0.00         0%         0.00            0%              1.50             0%
CABLE LOCATES                               0.00         0%         1.00         1%         0.00            0%              2.00             0%
EQUIPMENT MAINT.(HEAVY)                     2.00         3%         0.00         0%        73.75            4%              0.00             0%
EQUIPMENT MAINT.(LIGHT)                     0.00         0%         0.00         0%         0.00            0%             11.00             2%
TRUCK MAINT.(LICENSED)                      0.00         0%         0.00         0%         0.00            0%              0.50             0%
POLICE VEHICLE MAINT.                       2.00         3%         0.00         0%        12.00            1%             21.00             3%
SHOP MAINTENANCE                            0.00         0%         0.00         0%         0.00            0%              0.00             0%
HAUL SAND,ROCK, MISC.                       0.00         0%         0.00         0%         0.00            0%              0.00             0%
SFTY. TRAINING/SEMINARS                     0.00         0%        14.25        13%         9.75            1%             23.25             3%
SPECIAL PROJECTS                           23.00        34%        27.75        24%       177.50            9%             57.75             8%
OFFICE (INCL.ADMIN.&ENG.)                   4.00         6%         3.25         3%        91.75            5%             29.75             4%
=================================== =========== =========== =========== =========== =========== ============== ================= ==============

                      GRAND TOTALS          68.00       100%       113.50       100%      1940.25         100%            701.50          100%

=================================== =========== =========== =========== =========== =========== ============== ================= ==============
                 Ciity of Shawnee
                 C ty of Shawnee
                Publliic Works Departtmentt
                Pub c Works Depar men
               June,, 2010 Montthlly Reportt
               June 2010 Mon h y Repor


Citizen Service Request by Category

                 Category/ Type                New this month   Completed this month   Currently Open

Chuck Hole Patching / Pavement Repairs:             50                  39                   72
Other:                                              0                   0                    1
Right-of-Way Maintenance:                           10                  6                    14
Snow Removal Damage Repairs:                        2                   1                    6
Stormwater Drainage System Maintenance:             38                  12                  135
Streetlight Repair:                                 54                  43                   52
Street Signs / Pavement Markings:                   20                  16                   7
Traffic Signal Repair:                              15                  18                   5
Trash or Debris in Street / Street Sweeping:        10                  6                    7
Trees Blocking Traffic Signs:                       0                   0                    1
Special Requests / Projects:                        2                   1                    10
Curb & Sidewalk temporary patches:                  31                  9                    52

Totals:                                             232                 151                 362
                                                      Inventory for Public Works Operations
                                                                                 (Major Items)
                                                                                  June 2010



                                                                                                                          End of Month
                                    Beginning of Month    On-Site Storage   Quantity Received this   Quantity Used this                  Current Inventory   Total Product Used
     Product             Unit                                                                                              Inventoried
                                   Inventoried Quantity      Capacity              Month                 Month                                Value                 2010
                                                                                                                             Quantity
Johnson Drive Liquid
                         Gallons           9,000               9,600                  0                     200               8,800           $11,088              10,800
     Propane

Johnson Drive Diesel     Gallons           1,643               3,200                 2,683                 2,173              2,153            $5,682              22,212

 Hedge Lane Diesel       Gallons           3,017               6,400                  0                     323               2,694            $7,109               3,433

Hedge Lane Gasoline      Gallons           253                 1,600                 1,500                  835                918             $2,525               3,738

 Ice Control Chloride    Gallons           3,200               8,000                  0                      0                3,200            $3,328              25,044

   Ice Control Salt       Tons             4,208               8,500                 409                     0                4,617           $222,678              4,239

 Vehicle/Equipment
                          Each             451                  650                   14                     18                447             $5,583               149
       Filters
 Vehicle/Equipment
                          Each             165                  200                   20                     16                169            $34,816                67
        Tires

Bulk Lubricants/Fluids   Gallons           306                  550                   0                      39                267             $2,884               815

        Totals                                                                                                                                $295,693
2010 Parks and Recreation Monthly Report

June

                                                              Current                                                      LY Current 
Account Description                   Account Number           Month             Last Month         Total          YTD        Month          Last Year   YTD
Aquatics ‐ Daily Admissions           101.000.000.43310   $    68,689.25              9,946.05
                                                                               $                     $    78,635.30      $    55,932.45       $    70,822.55
Aquatics ‐ Pool Memberships           101.000.000.43311   $  149,012.50        $  112,235.00         $  280,012.50       $  124,898.00        $  306,465.50
Aquatics ‐ Concessions                101.000.000.43312   $    29,234.33              3,626.45
                                                                               $                     $    32,866.78      $    31,764.61       $    39,258.77
Aquatics ‐ Programming                101.000.000.43381   $    28,944.50       $    61,245.00        $    93,343.50      $    22,195.25       $    94,705.29

Recreation ‐ Sports                   101.000.000.43382   $       2,718.80            7,837.00
                                                                               $                    $    36,378.50       $       5,715.00    $    45,310.93
Recreation ‐ Fitness                  101.000.000.43383   $       1,762.00            4,589.90
                                                                               $                    $    28,083.40       $       6,664.50    $    33,502.90
Recreation ‐ Dance                    101.000.000.43384   $                ‐   $          388.50    $       3,437.60     $          344.50   $       4,717.05
Recreation ‐ Arts and Crafts          101.000.000.43385   $            69.00   $          803.00    $       5,038.00     $       1,059.00    $       5,706.64
Recreation ‐ Personal Enrichment      101.000.000.43386   $       2,926.65            3,228.07
                                                                               $                    $    14,160.19       $       4,251.20    $    18,306.50
Recreation ‐ Special Events           101.000.000.43389   $       7,300.00     $          100.00    $    12,860.84       $          200.00   $       5,205.50

Rental ‐ Civic Centre                 101.000.000.43372                           5,679.75 $    50,138.50 $    11,182.50 $    46,431.75
                                                          $       9,038.00 $       
Rental ‐ Sports Field                 101.000.000.43373                           1,942.00 $    46,748.25 $          443.75 $    25,578.75
                                                          $       1,602.00 $       

Cemeteries ‐ Grave Lots               212.000.000.43525   $       3,825.00     $          875.00    $    16,155.00 $       3,400.00          $    18,525.00
Cemeteries ‐ Grave Interment Fee      212.000.000.43526   $                ‐                    ‐
                                                                               $                    $          975.00                        $                ‐
Cemeteries ‐ Columbarium Niche Inte   212.000.000.43529   $       2,200.00                      ‐
                                                                               $                    $       2,200.00                         $                ‐
                                                          $  307,322.03        $  212,495.72        $  701,033.36 $  268,050.76              $  714,537.13
Shawnee Parks & Recreation - Shawnee Town                          June 2010
Monthly Tracking

CATEGORY                                 CODE #     CURRENT MONTH         PRIOR MONTH           TOTAL              LY                 LY
Historical Programming                     95          REVENUE              REVENUE              YTD          CURRENT MONTH        TOTAL YTD
Educational Programming Fees Collected            $           450.00    $          342.00   $     1,438.50   $         611.98     $   1,613.98
School Tour Program Admissions                    $              -      $        1,357.50   $     2,812.40   $            -       $        -
Program Sponsorships                              $           400.00    $             -     $       400.00   $            -       $        -
Programming Totals                                $           450.00    $        1,699.50   $     4,250.90   $         611.98     $   1,613.98
Tour                                       96
Self Guided Tour Admissions                       $           165.00    $          98.00    $       425.00   $          126.50    $    3,652.50
Tour Totals                                       $           165.00    $          98.00    $       425.00   $          126.50    $    3,652.50
Farmers Market                             97
Vendors                                           $           540.00    $         265.00    $       805.00   $          405.00    $     575.00
Farmers Market Totals                             $           540.00    $         265.00    $       805.00   $          405.00    $     575.00
Merchandise                                98
Museum Store Sales                                $            238.70   $          344.25   $     1,257.00   $           195.25   $      796.38
Merchandise Totals                                $            238.70   $          344.25   $     1,257.00   $           195.25   $      796.38
Monthly Program Totals                            $          1,393.70   $        2,406.75   $     6,737.90   $         1,338.73   $    6,637.86

CATEGORY                                 CODE #       REVENUE             PRIOR MONTH           TOTAL              LY                 LY
Town Hall Rentals                          71                               REVENUE              YTD          CURRENT MONTH        TOTAL YTD
Civic Rate                                        $          1,080.00   $          745.00   $     8,425.00   $          921.25    $   6,161.25
Resident Rate                                     $          5,280.00   $        5,453.75   $    31,000.50   $        7,727.50    $  27,476.50
Non-Resident Rate                                 $            450.00   $        1,345.00   $     4,885.00   $             -      $   6,800.00
Commercial Rate                                   $               -     $             -     $          -                          $     875.00
Town Hall Rental Totals                           $          6,810.00   $        7,543.75   $    44,310.50   $         8,648.75   $  41,312.75
Ground Rentals                             71
Civic Rate                                        $              -      $             -     $          -     $             -      $         -
Resident Rate                                     $           150.00    $             -     $       210.00   $          150.00    $      150.00
Non-Resident Rate                                                                           $          -                          $         -
Commercial Rate                                   $               -     $             -     $          -     $              -     $         -
Ground Rental Totals                              $            150.00   $             -     $       210.00   $           150.00   $      150.00
Monthly OST Rental Totals                         $          6,960.00   $        7,543.75   $    44,520.50   $         8,798.75   $   41,462.75
                                              CITY OF SHAWNEE FIRE DEPARTMENT 2010

                                      2010                   2009                2010            2009
                                      JUNE                   JUNE                YTD             YTD

FIRE/EXPLOSION                          13                     14                   73              90
RESCUE CALLS                           236                    234                 1338            1177
HAZARDOUS CONDITIONS                    14                     16                   86              67
SERVICE CALLS                           28                     34                  171             169
GOOD INTENT CALLS                       63                     60                  356             399
FALSE CALLS                             38                     40                  175             170



TOTAL INCIDENTS                        392                    398                 2199            2072

AVERAGE RESPONSE TIME: (Minutes)       4:29                   4:38                4:45            4:44

CARBON MONONXIDE INVESTIGATIONS         5                      8                   27              33

TRAINING HOURS                         1062                   768                 4472            4116
INSPECTIONS                              22                    90                  133             458
BURN PERMITS                            148                   117                  710             893
BLASTING PERMITS                          2                     1                    7               6
PUBLIC EDUCATION PROGRAMS                 6                     8                   37              34

TOTAL VALUE OF PROPERTY            $1,405,700.00          $1,325,000.00       $6,298,850.00   $8,445,750.00
TOTAL FIRE LOSS                     $27,825.00             $265,000.00        $1,936,675.00   $1,487,980.00
                                                                Shawnee Police Department Monthly Report
                                                                               June 2010
                                                    Current         Same Month        Current Year          % Change
                                                    Month            Last Year          to Date           from Last Yr
PART I OFFENSES PERSONS CRIMES
   Homicide                                                     1                 0                   3            200%
   Rape                                                         1                 3                   7               0%
   Robbery                                                      1                 1                  16              45%
   Aggravated Assault                                           3                 5                  26              18%
   Arson                                                        1                 1                   5            (69%)
PART I OFFENSES PROPERTY CRIMES
   Burglary                                                    18              19                133                 45%
   Larcency/Theft                                              66              89                415                  0%
   Auto Theft                                                   7              11                 58                 23%
                                          Totals               98             129                663                  9%
PART II OFFENSES                                              100             149                535               (24%)
PART I ARREST                                                  20              39                150                  3%
PART II ARREST                                                 51             106                389               (23%)

DOMESTIC VIOLENCE OFFENSES                                     32                29              188                 11%
DOMESTIC VIOLENCE ARRESTS                                       6                12               72               (11%)
TRAFFIC - DEPT AS A WHOLE
    Traffic Tickets                                           973           1,238              4,858               (32%)
    DUI                                                        24              26                155               (10%)
    Parking Citations                                          11              56                 77               (71%)
    Warning Tickets                                            41              11                 65               (24%)
TRAFFIC ACCIDENTS - DEPT AS A WHOLE
    Fatal Accidents                                             0                 0                1               (50%)
    Injury Accidents                                            7                 8               58                  2%
    Property Damage                                            75                87              472                 12%
                                  Total Accidents              82                95              531                 10%
ALARMS
    Business                                                   51              67                308                (11%)
    Residential                                                48              44                221                   0%
                                          Totals               99             111                529              (6.37%)
POLICE OFFICER ACTIVITY
    CALLS FOR SERVICE
     Shift 2 - Days                                           809             892              4,797                (2%)
     Shift 3 - Evenings                                       974           1,088              5,538                (1%)
     Shift 1 - Midnights                                      464             518              2,274                (4%)
    SELF INITIATED ACTIVITY
     FICs                                                      89             149                490               (33%)
     Suspicious Vehicle Check                                  78              79                371               (14%)
     Pedestrian Check                                          50              69                244                (9%)
     House Watch Check                                        867             811              5,645                 17%
                                                                             Shawnee Police Department Monthly Report
                                                                                            June 2010
                                                               Current           Same Month        Current Year          % Change
                                                               Month              Last Year          to Date           from Last Yr
INVESTIGATIONS
    Cases Assigned                                                        140              141                636                (5%)
    Cases Cleared                                                         141              136                596               (10%)
SIU
    Total Arrests                                                           1                  0                  26                  0%
    Search Warrants                                                         1                  0                   2                  0%
    Knocks & Talks                                                         12                  0                  38                  0%
    Assigned Cases                                                          0                  0                   0                  0%
    POP Projects Initiated                                                  0                  0                   0                  0%
COMMUNICATIONS
    Wireline 911                                                           644             764              3,737                (7%)
    Wireless 911                                                         1,506           1,460              8,114                  5%
                                            Total 911 Calls              2,150           2,224             11,851                  1%
     **Total Alert NCIC/Inquiries                                                       85,928             61,118               (87%)
     **Computer Entries                                                                    247                277               (88%)
     Response Times
      Emergency                                                                                               0.00                    0%
      Non-Emergency                                                                                           0.00                    0%
    ** Black Out Time Minutes                                      1,362.00            2,057.00           9,648.00                21%
ANIMAL CONTROL
    Arrests                                                                 6               14                 50               (50%)
    Warnings                                                               18               37                160               (17%)
    Animals Confined                                                       31               65                167               (14%)
    Dead Animals                                                           40               41                238                 10%
                                            Total Activities               95              157                615               (13%)
WARRANT OFFICER ACTIVITY
   Warrants Served                                                       48                   68              258               (25%)
   Warrants Recalled                                                     54                   12              213                 95%
                                                      Totals            102                   80              471                  4%
   Warrants Issued                                                       85                                   372                  3%
   Bond Reduction                                                   $78,928                              $341,975                 14%
TRAFFIC UNIT
   Accidents Investigated - Fatal                                           0                0                  1                  0%
   Accidents Investigated - Injury                                          7                4                 31                (9%)
   Accidents Investigated - Property Damage - Total                        37               38                187                (5%)
   Accidents Investigated - Alcohol Related Accidents                       3                2                 24               500%
   Enforcement Activity - Tickets                                         455              514              2,159               (15%)
   Enforcement Activity - DUIs                                              4                3                 33                 57%
   Enforcement Activity - Truck Weight Tickets                             17                0                 17                  0%
   Traffic Safety Activity - Child Restraint Installation                   9               16                 43               (27%)
   Traffic Safety Activity - DUI Check Lanes                                0                0                  0                  0%
   Traffic Safety Activity - Saturation Patrol                              0                0                  5                  0%
                                                   Shawnee Police Department Monthly Report
                                                                  June 2010
                                       Current         Same Month       Current Year          % Change
                                       Month            Last Year         to Date           from Last Yr
SRO
      Offense Reports Taken                        0                0                  21            (19%)
      Arrests                                      0                0                  16            167%
      Tickets                                      0                0                   2               0%
      Presentations                                0                0                  41            (18%)

CRIME PREVENTIONS
    Neighborhood Watch Programs                                     0                   0               0%
    Residential Security Programs                                   0                   0           (100%)
    Business Security Checks                                        0                   0               0%
    Security Consultations                                          0                   0               0%
    Adult Programs                                                  0                   0               0%
    Juvenile Programs                                               0                   0               0%
    Special Assignments                                             0                   0               0%
    CRCP Duties                                                     0                   0           (100%)

K-9 ACTIVITY
     Internal
      Tracks                                      9                 0               49                 14%
      Drug Search                                16                 0              118                 71%
     Outside Agencies
      Tracks                                      0                 0                  5             150%
      Drug Search                                 0                 0                  4             (60%)

STAR TEAM DEPLOYMENTS
   Search Warrants                                 1                0                   3               0%
   Operations 100                                                   1                   1            (50%)

TRAINING
    Training Internal Training Hours             770             274             2,127               330%
    Outside Training Hours                       310             246             5,962                96%
    Instructor Hours                             105              28               593                77%
                                                                                 SHAWNEE MUNICIPAL COURT
                                                                                     OFFENSE TALLY
                                                                                       JUNE 2010
                    SHAWNEE POLICE DEPARTMENT - TRAFFIC VIOLATIONS                    TOTAL                SHAWNEE POLICE DEPARTMENT - TRAFFIC VIOLATIONS                              TOTAL
1.2 - Liability for Offense of Another                                                    0 61.1 - Passing When near Stationary Authorized Emergency Vehicle                               0
12 - Obedience to Traffic Control Device- Fail to Obey                                    0 65 - Jaywalking                                                                                0
13 - Traffic Control Signal Legend - Fail to Obey                                        27 66 - Drivers to Exercise Due Care                                                              0
23 - Accident Involving Personal Injury                                                   0 74 - Pedestrian Under the Influence of Alcohol/Drugs                                           0
24 - Accident Involving Damage to Vehicle or Property                                     5 75 - Bridge or Railroad Signals                                                                0
25 - Duty to Give Information and Render Aid                                              2 76 - Obedience to Signal Indicating Approach of Train                                              0
26 - Duty Upon Striking Unattended Vehicle or Property                                    5 80 - Emerging from Alley or Private Drive or Building                                           0
27 - Duty to Report Accidents                                                             5 81 - Overtaking and Passing a School Bus                                                       0
28 - False Reports                                                                        0 83 - Stopping, Standing or Parking Outside Business                                            0
29 - Reckless Driving                                                                     1 85 - Stopping, Standing or Parking Prohibited in Specified Places                              4
29A - Careless Driving                                                                    1 85AM - Amended to Illegal Parking                                                              0
30.2 - Refuse Preliminary Breath Test                                                    10 86 - Stopping or Parking on Roadways                                                           2
30A - Drive Under the Influence of Alcohol/Drugs                                         21 86A - Stopping/Parking on Roadways - Two-Way 12" from curb                                     0
30A3 - Drive Under the Influence of Alcohol/Drugs                                         0 87 - Accessible Parking - Handicapped                                                          5
30A4 - Drive Under the Influence of Drugs                                                 0 91 - Parking on Narrow Street; Signs                                                           0
30E - Drive Under the Influence of Alcohol/Drugs - 2nd offense                            1 93 - Parking Disabled & Other Vehicles                                                          0
30.3 - Ignition Interlock Devices - Tampering With                                        2 95 - Stopping or Parking in Hazardous/Congested Places                                         0
31 - Fleeing or Attempting to Elude a Police Officer                                      2 96 - Parking Prohibited in Designated Places                                                   0
32 - Speed Limitations - Basic Rule                                                       1 103 - Using Headphones or Television Receivers                                                 0
33 - Maximum Speed Limits                                                               209 104 - Inattentive Driving                                                                      22
33.1 - Maximum Speed Limits School Zone                                                   0 104AM - Amended to Inattentive Driving                                                         53
34 - Minimum Speed Limits                                                                 0 105 - Allowing Use of Motor Vehicle in Violation of KSA 8-1014-Ignition Interlock Device       0
37 - Drag Racing                                                                          0 106 - Transportation of Alcoholic Beverages                                                    11
38 - Driving on Right Side of Roadway                                                     2 107 - Unattended Motor Vehicles; Ignition, Key & Brakes                                        0
40 - Overtaking a Vehicle on the Left                                                     0 108 - Obstruction of Driver's View or Mechanism                                                0
42 - Limitations on Overtaking on Left                                                    0 113 - Stop When Traffic Obstructed                                                             0
43 - Limitations on Driving Left of Center                                                2 114.1 - Unlawful Operation of All-Terrain Vehicle                                              0
44 - No-Passing Zones                                                                     0 115 - Unlawful Riding                                                                          3
45 - One Way Roadway & Rotary Traffic Islands                                             1 116 - Driving Upon Sidewalk                                                                    0
46 - Driving on Roadways Laned for Traffic                                               13 117 - Limitations on Backing                                                                   2
47 - Following Too Closely                                                               12 118 - Drive Through Private Property to Avoid Device                                           3
48 - Driving on Divided Highways; Left and U Turns; Controlled Access Highways            1 123 - Opening and Closing Vehicle Doors                                                        0
49 - Turning . Right Turns, Left Turns, Two-Way Left Turn Lanes                          36 125 - Drivig Across Lawns, Sidewalks, Yards, Crops Etc..                                       1
50 - Right, Left & UTurns at Intersections                                                9 142 - Equipment for Motorcycle Operator or Rider                                               2
51 - U-Turns Where Prohibited                                                             1 143 - Scope & Effect of Regulations                                                             0
53 - Starting Parked Vehicle                                                              0 144 - When Lighted Lamps Required; Visibility Distance                                         5
54 - Turning Movements & Required Signals                                                 9 146 - Headlamps on Motor Vehicles - Inoperable                                                 31
55 - Signals by Hand & Arom of Signal Lamps                                               0 147 - Tail Lamps - Inoperable                                                                  30
57 - Vehicles Approaching or Entering Intersection                                        1 149 - Stop Lamps & Turn Signals - Inoperable                                                   28
58 - Vehicle Turning Left - Improper Left Turn                                            2 155 - Obstructed Lights no Required                                                             0
59 - Stop Signs and Yield Signs - Failure to Stop/Yield                                  24 159 - Spot Lamps & Auxiliary Lamps                                                             0
60 - Vehicle Entering Roadway                                                             3 160 - Authorized Emergency Vehicles                                                            0
61 - Vehicles on Approach of Emergency Vehicles                                           0 161 - Signals, Lamps & Signal Devices                                                          0
                                                                               SHAWNEE MUNICIPAL COURT
                                                                                   OFFENSE TALLY
                                                                                     JUNE 2010
165 - Use of Multiple Beam Road Lighting Equipment                                      0                                      CRIMINAL CHARGES     TOTAL
173 - Brakes; Performance Requirements                                                  0 2.1 - Attempt                                                  0
175 - Noise Prevention; Mufflers                                                        6 3.1 - Battery                                                 2
176 - Mirrors                                                                           1 3.2 - Battery on LEO                                          0
177 - Windshields;Unobstructed & Equipped With Wipers                                   4 3.3 - Assault                                                 0
178 - Restrictions as to Tire Equipment                                                 0 3.4 - Assault on LEO                                          0
179 - Spilling Loads on Highway                                                         1 4.3 - Prostitution                                            0
180 - Trailers & Towed Vehicles                                                         0 4.4 - Promoting Prostitution                                  0
182 - Child Passenger Safety Restraining System                                        10 4.5 - Patronizing a Prostitute                                 0
182.1 - Seat Belt - Failure to Wear                                                    99 5.2 - Furnishing Alcohol/CMB to Minors                        1
182.1B - Seat Belt - Failure to Wear age 14-18                                          7 5.3 - Unlawfully Hosting Minors Consuming Alcohol/CMB         0
182.2 - Unlawful Riding on Vehicles; Under 14                                           0 5.4 - Endangering a Child                                     0
183 - Head Lamps-Motorcycles and Motor-Driven Cycles                                    0 5.8 - Minor in Possession of Alcohol/CMB                      4
185 - Reflectors - Motorcycles & Motor Driven Cycles                                     0 6.1 - Theft                                                 12
186 - Stop Lamps - Motorcycles & Motor Driven Cycles                                    0 6.1(D) - Possession of Stolen Property                        0
192 - Driver's License - None                                                          31 6.16 - Giving a Worthless Check                               0
193 - No Driver's License in Possession                                                23 6.17 - Criminal Use of Financial Card                         0
193AM - Amended to No DL in Possession                                                  2 6.3 - Theft; Lost or Mislaid Property                         0
194 - Driving While License Canceled or Suspended                                      55 6.4 - Theft of Services                                       1
195 - Driving in Violation of Restrictions                                              3 6.5 - Criminal Deprivation of Property                        0
195.1 - Operation of Motor Vehicle When a Habitual Violator                             0 6.6 - Criminal Damage to Property                             2
196 - Unauthorized Operator                                                             1 6.7 - Criminal Trespass                                       1
197 - Unauthorized Minors                                                               0 7001 - Eavesdropping                                          0
198A1 - Vehicle License; Expired One Year or Less                                      37 7.2 - Obstruct Legal Process                                  0
198A1.1 - Vehicle License; Expired One Year or More                                     2 7.5 - Falsely Reporting an Offense                            0
198A2 - Vehicle License; Canceled, Revoked, Suspended or Altered                        1 9.03.020 - Unlawful Interference w/LEO                        5
198A4 - Vehicle License; Altered, Concealed or Defaced                                  4 9.06.010 - Possession of Marijuana                            9
198A5 - Vehicle License; Carry or Display License not Issued to Such Vehicle           20 9.06.020 - Possession of Paraphernalia                        6
200 - No Insurance                                                                    154 9.07.030 - Consumption of Alcohol in Public                   0
126 - Removal of Traffic Hazards                                                        2 9.1 - Disorderly Conduct                                      1
152 - Color of Clearance Lamps, ID Lamps, Side Marker Lamps, Backup Lamps                1 9.7 - Giving a False Alarm                                       0
163 - Additional Lighting Equipment                                                     1 9.9 - Abusing Toxic Vapors                                     0
8-143 - Registration Violation - Trucks                                                 2 9.10 - Telephone Harassment                                   1
8-1908E - Tandem Axle Overweight by 2600 lbs                                            8 9.10.010 - Urinating or Defecating in Public                  0
8-1909A - Bridge Weights Over by 6050 lbs                                               6 9.12.010 - Window Peeping                                     0
4102 - Failuire to Display License/Permit                                                0 9.13.010 - Unlawful Use of Weapon                            0
5305 - Consumption of Beer in the Park                                                  0 9.14.010 - Unlawful Use of License/ID Card                    1
7208 - Smoking in Public Places Prohibited                                              0 10.5 - Unlawful Discharge of Firearm within City Limits       0
7504 - Transport Intoxicating Substances                                                 0 10.20 - Obtain Prescription by Fraudulent Means              0
8203 - Weight Limitation on Tandem Axles                                                 0 6806 - Aiding Escape                                             0
8204 - Gross Weight on Wheels/Bridge                                                     0 6900 - Attempted Criminal Damage to Property                     0
8206 - Registration Violation by Weight                                                  0
30A2 - Drive with a BAC of .08% or above as measured within 2 hours                      0   Total - Criminal Charges - June 2010                      46
Total - Shawnee Police Dept Traffic Violations - June 2010                           1091
                                                                                         SHAWNEE MUNICIPAL COURT
                                                                                             OFFENSE TALLY
                                                                                               JUNE 2010
                             CITY ORDINANCE VIOLATIONS                                          TOTAL                             CITY ORDINANCE VIOLATIONS                                       TOTAL
5.04.020 - Conduct Business without Occupational License                                            5 15.52.130B - Roofing & Guttering - Gutters                                                       0
5.28.040 - Drinking Establishment - City License Posted                                              0 15.52.160 - Failure to Make Necessary Repairs to Property after Receiving Notice                 0
5.56.020 - Solicitation w/o Permit of License                                                        0 15.52.170B - Hard Surfaces, Walkways, and Driveways - Existing gravel driveway, parking area     0
6.04.012 - Abandon Animal                                                                            0 15.52.180 - Improper Storage of Useful Items                                                     0
6.06.010 - Animals - Failure to Register Animal/Display Animal License                               0 15.52.180B - Outdoor Storage-One & Two Family Dwellings - Must be Enclosed                       0
6.06.020 - Animals - Keeping more than 2 dogs                                                        0 15.52.195 - Trash & Refuse                                                                       0
6.08.010 - Animals - Public Nuisance                                                                 0 15.52.210 - Failure to Post Correct Building Address                                             0
6.08.015 - Animals at Large                                                                          0 17.60.030A - Fences and Walls                                                                     0
6.08.020 - Animals - Improper Keeping                                                                0 SMC 8-143 - Annual License Fees                                                                  0
6.08.030 - Animal Cruelty                                                                            0 SMC 8-1908E - Gross Weight on Tandem Axles shall not exceed 34,000 lbs 10.36.010                 0
06.10.010 - Special Animal Permit                                                                    0 SMC 8-1909A - Gross Weight of two or more consec. axles exceeds limits/Bridge Weight/10.36.010   0
6.14.050 - Animals - Keeping Dangerous Animal                                                        0 308.3.1 - Open-flame cooking devices                                                              0
8.16.040H - Storage of Residential Solid Waste Containers                                            0 8.24.030C - Excessive Growth Prohibited                                                           0
8.20.030 - Burning Unattended                                                                         0 8.24.080B - Unlawful Interference with Chief Codes Administrator                                 0
8.32.030 - Inoperable Vehicle                                                                        0 8748 - Accessory Building Location 17.60.010A                                                     0
9.09.020 - Possess/Att. Poss. Purchase/Att. Purch. Tobacco/Cigarettes by person under 18 yr          0 15.06.010 - 2006 International Residential Code Section R311.4.3                                  0
10.20.030 - Parking on Unpaved Right of Way or Street Prohibited                                     0 15.20.010 - Violation of 2006 International Property Maintenance Code                             0
10.20.040 - Parking Vehicles on Unpaved Surfaces                                                     0
10.20.050 - Recreational Vehicle Parking                                                             0
10.20.060 - Trailers; Parking Regulations                                                            0
10.20.070 - Commercial Vehicles Parking or Storing Prohibited                                        0
10.20.080 - Vehicles; Operation in and Adjacent to Residential Areas                                 0   Total - City Ordinance Violations - June 2010                                                   8
10.20.090 - Display a Vehicle for Sale                                                               1
10.20.100 - Parking in Excess of 48 Hours                                                            0
10.20.130 - Parking in Front of Mailboxes Prohibited                                                 0   TOTAL VIOLATIONS - JUNE 2010                                                                 1145
10.36.010 - Size and Weight Limits                                                                   0
10.40.030 - Loud Sound Amplification Systems Prohibited                                              0
10.40.040 - One Way Glass and Sun Screening Devices                                                  0
12.12.010 - City Parks and Cemetery Hours                                                            0
12.12.060 - Park in a City Park after Closing                                                        2
15.04.010 - 110.1 - Fail to Obtain Certificate of Occupancy                                          0
15.04.010-109.3.1 - Fail to Obtain Required Satisfactory Final Inspection                            0
15.04.020J - Failure to Allow Permit to Expire                                                       0
15.04.020Z - Failure to Maintain Erosion Control                                                     0
15.20.010 340.7 - Roof drains, gutters and downspouts shall be good repair                           0
15.32 - Violation of International Fire Code                                                         0
15.32.010 - Possession of Fireworks                                                                  0
15.52.100A - Exterior Wall Surface - Free from holes, breaks, loose or damaged const. materia        0
15.52.100B - Exterior Wall Surface - shall be maintained and kept in repair                          0
15.52.110 - Trim - shall be maintained in sound condition free of holes, breaks or loose mat         0
15.52.120A - Exterior Openings - Shall be fitted with frame and maintained                           0
15.52.120B - Windows/Doors - Fail to maintain windows                                                0
15.52.130A - Roofing & Guttering - Roofing                                                           0
                                                                                 SHAWNEE MUNICIPALCOURT
                                                                                     OFFENSE TALLY
                                                                                      YTD 6/30/2010
               SHAWNEE POLICE DEPARTMENT - TRAFFIC VIOLATIONS                        TOTAL                 SHAWNEE POLICE DEPARTMENT - TRAFFIC VIOLATIONS                            TOTAL
12 - Obedience to Traffic Control Device- Fail to Obey                                   15 61.1 - Passing When near Stationary Authorized Emergency Vehicle                              0
13 - Traffic Control Signal Legend - Fail to Obey                                       140 65 - Jaywalking                                                                               0
15 - Flashing Signals - Fail to Obey                                                      0 66 - Drivers to Exercise Due Care                                                             2
23 - Accident Involving Personal Injury                                                   2 74 - Pedestrian Under the Influence of Alcohol/Drugs                                          4
24 - Accident Involving Damage to Vehicle or Property                                    35 75 - Bridge or Railroad Signals                                                               0
25 - Duty to Give Information and Render Aid                                             16 76 - Obedience to Signal Indicating Approach of Train                                            0
26 - Duty Upon Striking Unattended Vehicle or Property                                   20 80 - Emerging from Alley or Private Drive or Building                                          7
27 - Duty to Report Accidents                                                            24 81 - Overtaking and Passing a School Bus                                                      4
28 - False Reports                                                                        2 83 - Stopping, Standing or Parking Outside Business                                           0
29 - Reckless Driving                                                                     5 85 - Stopping, Standing or Parking Prohibited in Specified Places                            28
29A - Careless Driving                                                                    3 85AM - Amended to Illegal Parking                                                             0
30.2 - Refuse Preliminary Breath Test                                                    64 86 - Stopping or Parking on Roadways                                                          5
30A2 - Drive With a BAC of .08% of above as measured within 2 hrs                         4 86A - Stopping/Parking on Roadways - Two-Way 12" from curb                                    0
30A3 - Drive Under the Influence of Alcohol /Drugs                                      136 87 - Accessible Parking - Handicapped                                                        41
30A4 - Drive Under the Influence of Drugs                                                 0 91 - Parking on Narrow Street; Signs                                                          2
30A5 - Driving Under the Influence of a combination of alcohol and any drugs               0 93 - Parking Disabled or Other Vehicles                                                       1
30E - Driving Under the Influence of Alcohol or Drugs 2nd Offense                        13 96 - Parking Prohibited in Designated Places                                                  2
30.3 - Ignition Interlock Devices - Tampering With                                       12 97 - Limited Time Parking Zones                                                               0
31 - Fleeing or Attempting to Elude a Police Officer                                      3 103 - Using Headphones or Television Receivers                                                 0
32 - Speed Limitations - Basic Rule                                                      72 104 - Inattentive Driving                                                                    98
33 - Maximum Speed Limits                                                              1165 104AM - Amended to Inattentive Driving                                                      298
33.1 - Maximum Speed Limits School Zone                                                  77 105 - Allowing Use of Motor Vehicle in Viol. Of KSA 8 -1024 Ignittion Interlock Device        0
37 - Drag Racing                                                                          6 106 - Transportation of Alcoholic Beverages                                                  54
38 - Driving on Right Side of Roadway                                                     8 107 - Unattended Motor Vehicles; Ignition, Key & Brakes                                        1
40 - Overtaking a Vehicle on the Left                                                     2 108 - Obstruction of Driver's View or Mechanism                                               1
41 - When Passing on Right is Permitted                                                   1 110 - Following Fire Apparatus Prohibited                                                     0
43 - Limitations on Driving Left of Center                                               17 113 - Stop When Traffic Obstructed                                                            0
44 - No Passing Zones                                                                     2 114.1 - Unlawful Operation of All-Terrain Vehicle                                             0
45 - One Way Roadway & Rotary Traffic Islands                                             2 115 - Unlawful Riding                                                                         4
46 - Driving on Roadways Laned for Traffic                                               68 116 - Driving Upon Sidewalk                                                                   0
47 - Following Too Closely                                                               54 117 - Limitations on Backing                                                                 23
48 - Driving on Divided Highways; Left and U Turns; Controlled Access Highways            3 118 - Drive Through Private Property to Avoid Device                                          3
49 - Turning . Right Turns, Left Turns, Two-Way Left Turn Lanes                         144 125 - Driving Across Lawns, Sidewalks, Yards, Crops Etc..                                     5
50 - Right, Left & UTurns at Intersections                                               48 142 - Equipment for Motorcycle Operator or Rider                                              2
51 - U-Turns Where Prohibited                                                             9 143 - Scope & Effect of Regulations                                                            0
53 - Starting Parked Vehicle                                                              0 144 - When Lighted Lamps Required; Visibility Distance                                       25
54 - Turning Movements & Required Signals                                                57 146 - Headlamps on Motor Vehicles - Inoperable                                              247
55 - Signals by Hand & Arom of Signal Lamps                                               2 147 - Tail Lamps - Inoperable                                                               181
57 - Vehicles Approaching or Entering Intersection                                        1 149 - Stop Lamps & Turn Signals - Inoperable                                                154
58 - Vehicle Turning Left - Improper Left Turn                                           28 152 - Color of Clearance Lamps, ID Lamps, Side Marker Lamps, Backup Lamps & Reflector          1
59 - Stop Signs and Yield Signs - Failure to Stop/Yield                                 124 155 - Obstructed Lights no Required                                                           2
60 - Vehicle Entering Roadway                                                            21 160 - Authorized Emergency Vehicles                                                           0
61 - Vehicles on Approach of Emergency Vehicles                                           3 161 - Signals, Lamps & Signal Devices                                                         6
                                                                               SHAWNEE MUNICIPALCOURT
                                                                                   OFFENSE TALLY
                                                                                    YTD 6/30/2010
165 - Use of Multiple Beam Road Lighting                                                2                                      CRIMINAL CHARGES      TOTAL
169 - Special Restrictions on Lamps                                                     0 2.1 - Attempt                                                   0
173 - Brakes; Performance Requirements                                                  0 3.1 - Battery                                                 10
175 - Noise Prevention; Mufflers                                                       33 3.2 - Battery on LEO                                           2
176 - Mirrors                                                                           5 3.2.1 - Sexual Battery                                         0
177 - Windshields;Unobstructed & Equipped With Wipers                                  10 3.3 - Assault                                                  0
178 - Restrictions as to Tire Equipment                                                 0 3.4 - Assault on LEO                                           2
179 - Spilling Loads on Highway                                                         1 4.3 - Prostitution                                             2
182 - Child Passenger Safety Restraining System                                        43 4.4 - Promoting Prostitution                                    1
182.1 - Seat Belt - Failure to Wear                                                   365 4.5 - Patronizing a Prostitute                                11
182.1B - Seat Belt - Failure to Wear age 14-18                                         19 5.2 - Furnishing Alcohol/CMB to Minors                          2
182.2 - Unlawful Riding on Vehicles; Under 14                                           7 5.3 - Unlawfully Hosting Minors Consuming Alcohol/CMB          2
183 - Head Lamps-Motorcycles and Motor-Driven Cycles                                    1 5.4 - Endangering a Child                                      0
185 - Reflectors - Motorcycles & Motor Driven Cycles                                    2 5.8 - Minor in Possession of Alcohol/CMB                      57
186 - Stop Lamps-Motorcycles & Motor Driven Cycles                                      1 6.1 - Theft                                                   81
192 - Driver's License - None                                                         203 6.1(D) - Possession of Stolen Property                         0
193 - No Driver's License in Possession                                               108 6.16 - Giving a Worthless Check                                0
193AM - Amended to No DL in Possession                                                 43 6.17 - Criminal Use of Financial Card                          1
194 - Driving While License Canceled or Suspended                                     227 6.4 - Theft of Services                                        1
195 - Driving in Violation of Restrictions                                             25 6.5 - Criminal Deprivation of Property                         0
195.1 - Operation of Motor Vehicle When a Habitual Violator                             3 6.6 - Criminal Damage to Property                              2
196 - Unauthorized Operator                                                             2 6.7 - Criminal Trespass                                        7
197 - Unauthorized Minors                                                               1 6.8 - Littering                                                0
198A1 - Vehicle License; Expired One Year or Less                                     193 7001 - Eavesdropping                                           0
198A1.1 - Vehicle License; Expired One Year or More                                     8 7.2 - Obstruct Legal Process                                   6
198A2 - Vehicle License; Canceled, Revoked, Suspended or Altered                        2 7.5 - Falsely Reporting an Offense                             2
198A4 - Vehicle License; Altered, Concealed or Defaced                                  9 9.03.020 - Unlawful Interference w/LEO                        28
198A5 - Vehicle License; Carry or Display License not Issued to Such Vehicle           82 9.06.010 - Possession of Marijuana                            74
200 - No Insurance                                                                    892 9.06.020 - Possession of Paraphernalia                        58
202 - Parties to a Violation                                                             2 9.07.030 - Consumption of Alcohol in Public                   2
5305 - Consumption of Beer in the Park                                                  1 9.1 - Disorderly Conduct                                      11
7208 - Smoking in Public Places Prohibited                                              0 9.7 - Giving a False Alarm                                         1
7504 - Transport Intoxicating Substances                                                0 9.9 - Abusing Toxic Vapors                                      1
8203 - Weight Limitation on Tandem Axles                                               19 9.10 - Telephone Harassment                                    2
8204 - Gross Weight on Wheels/Bridge                                                   13 9.10.010 - Urinating or Defecating in Public                   2
8206 - Registration Violation by Weight                                                 4 9.12.010 - Window Peeping                                      0
126 - Removal of Traffic Hazards                                                         2 9.13.010 - Unlawful Use of Weapon                             8
163 - Additional Lighting Equipment                                                      1 9.14.010 - Unlawful Use of License/ID Card                    1
8-143 - Registration Violation - Trucks                                                  2 10.5 - Unlawful Discharge of Firearm within City Limits       0
8-1908E - Tandem Axle Overweight by 2600 lbs                                             8 10.20 - Obtain Prescription by Fraudulent Means               0
8-1909A - Bridge Weights Over by 6050 lbs                                                6 6806 - Aiding Escape                                              0
184 - Tail Lamps - Motorcycles or Motor-Driven Cycles                                    1 6900 - Attempted Criminal Damage to Property                      1
203 - Offenses by Persons Owning or Controlling Vehicles                                 1
Total - Shawnee Police Dept Traffic Violations - YTD 6/30/2010                      5,956 Total - Criminal Charges - YTD 6/30/2010                     378
                                                                                         SHAWNEE MUNICIPALCOURT
                                                                                             OFFENSE TALLY
                                                                                              YTD 6/30/2010
                             CITY ORDINANCE VIOLATIONS                                          TOTAL                             CITY ORDINANCE VIOLATIONS                                       TOTAL
5.04.020 - Conduct Business without Occupational License                                            5 15.52.130B - Roofing & Guttering - Gutters                                                       0
5.28.040 - Drinking Establishment - City License Posted                                              0 15.52.160 - Failure to Make Necessary Repairs to Property after Receiving Notice                  1
5.56.020 - Solicitation w/o Permit of License                                                        4 15.52.170B - Hard Surfaces, Walkways, and Driveways - Existing gravel driveway, parking area      5
6.04.012 - Abandon Animal                                                                            0 15.52.180 - Improper Storage of Useful Items                                                      0
6.06.010 - Animals - Failure to Register Animal/Display Animal License                              20 15.52.180B - Outdoor Storage-One & Two Family Dwellings - Must be Enclosed                       14
6.06.020 - Animals - Keeping more than 2 dogs                                                        0 15.52.195 - Trash & Refuse                                                                        8
6.08.010 - Animals - Public Nuisance                                                                 5 15.52.210 - Failure to Post Correct Building Address                                              1
6.08.015 - Animals at Large                                                                          8 17.60.030A - Fences and Walls                                                                      0
6.08.020 - Animals - Improper Keeping                                                                2 SMC 8-143 - Annual License Fees                                                                   0
6.08.030 - Animal Cruelty                                                                            0 SMC 8-1908E - Gross Weight on Tandem Axles shall not exceed 34,000 lbs 10.36.010                  0
06.10.010 - Special Animal Permit                                                                    0 SMC 8-1909A - Gross Weight of two or more consec. axles exceeds limits/Bridge Weight/10.36.010    0
6.14.050 - Animals - Keeping Dangerous Animal                                                        0 308.3.1 - Open-flame cooking devices                                                              0
8.20.020 - Burn w/o or in Violation of Permit                                                        0 8.24.030C - Excessive Growth Prohibited                                                            0
8.16.040H - Storage of Residential Solid Waste Containers                                             2 8.24.080B - Unlawful Interference with Chief Codes Adminstrator                                   0
8.32.030 - Inoperable Vehicle                                                                        5 8748 - Accessory Building Location 17.60.010A                                                      0
9.09.020 - Possess/Att. Poss. Purchase/Att. Purch. Tobacco/Cigarettes by person under 18 yr          3 10.20.090 - Display a Vehicle for Sale                                                             5
10.20.030 - Parking on Unpaved Right of Way or Street Prohibited                                     0 15.06.010 - 2006 Internation Residential Code Section R311.4.3                                     1
10.20.040 - Parking Vehicles on Unpaved Surfaces                                                     0 15.20.010 - Violation of 2006 International Property Maintenance Code                              1
10.20.050 - Recreational Vehicle Parking                                                             0
10.20.060 - Trailers; Parking Regulations                                                            0
10.20.070 - Commercial Vehicles Parking or Storing Prohibited                                        0
10.20.080 - Vehicles; Operation in and Adjacent to Residential Areas                                 0   Total - City Ordinance Violations - YTD 6/30/2010                                             142
10.20.100 - Parking in Excess of 48 Hours                                                            8
10.20.130 - Parking in Front of Mailboxes Prohibited                                                 4
10.32.020 - Operate a Truck on a No Truck Route                                                      0   TOTAL VIOLATIONS - YTD 6/30/2010                                                             6,476
10.36.010 - Size and Weight Limits                                                                   0
10.40.030 - Loud Sound Amplification Systems Prohibited                                              0
10.40.040 - One Way Glass and Sun Screening Devices                                                 15
12.12.010 - City Parks and Cemetery Hours                                                            0
12.12.060 - Park in a City Park after Closing                                                        4
15.04.010 - 110.1 - Fail to Obtain Certificate of Occupancy                                          0
15.04.010-109.3.1 - Fail to Obtain Required Satisfactory Final Inspection                            0
15.04.020J - Failure to Allow Permit to Expire                                                       0
15.04.020Z - Failure to Maintain Erosion Control                                                     0
15.32 - Violation of International Fire Code                                                         2
15.32.010 - Possession of Fireworks                                                                  1
15.52.090 - Failure to Maintain Foundation                                                           0
15.52.100A - Exterior Wall Surface - Free from holes, breaks, loose or damaged const. materia        7
15.52.100B - Exterior Wall Surface - shall be maintained and kept in repair                          0
15.52.110 - Trim - shall be maintained in sound condition free of holes, breaks or loose mat         0
15.52.120A - Exterior Openings - Shall be fitted with frame and maintained                           5
15.52.120B - Windows/Doors - Fail to maintain windows                                                5
15.52.130A - Roofing & Guttering - Roofing                                                           1
Administration
6/30/2010                                                                                                                                                        2010 +/‐ 
                                                           Budget 2010                                                Actual 2010                               Change in 
                                                                                                                                                                 Position
                                            Full‐Time        Part‐Time            Seasonal          Full‐Time          Part‐Time             Seasonal
Division ‐ City Manager
City Manager                                  1                          ‐                     ‐         1                           ‐
                                                                                                                                                            ‐
Executive Assistant                           1                          ‐                     ‐         0                            
                                                                                                                                     ‐                      ‐          (‐1)   Position on hold at this time.
Intern                                                 ‐                ‐             1                  1                            
                                                                                                                                     ‐            0                   (+1)    Intern is full time for one year only.

                                 Total        2                          ‐            1                  2                           ‐
                                                                                                                                                  0

Division ‐ Legal
City Attorney                                          ‐          1                            ‐                ‐            1                              ‐
Senior Prosecutor                                      ‐          1                            ‐                ‐            1                              ‐
Prosecutor                                             ‐          1                            ‐                ‐            1                              ‐
Legal Assistant                                        ‐          1                            ‐                ‐            0                              ‐ (‐1)            Recruiting for this position.

                                 Total                 ‐          4                                             
                                                                                               ‐                ‐            3                              ‐

Division ‐ City Clerk
Assistant City Manager                        1                             ‐                ‐           1                          ‐
                                                                                                                                                            ‐
City Clerk                                    1                             ‐                ‐           1                          ‐
                                                                                                                                                            ‐
Assistant City Clerk                          2                             ‐                ‐           2                          ‐
                                                                                                                                                            ‐
Citizen Information Specialist                1                             ‐                ‐           1                          ‐
                                                                                                                                                            ‐
Project Specialist                                     ‐           1                          ‐                   ‐         1                               ‐
                                 Total        5                    1                          ‐          5                  1                               ‐

Division ‐ Human Resources
Human Resources Manager                 1                                   ‐                ‐           1                          ‐
                                                                                                                                                            ‐
Human Resources Coordinator                      ‐                 1                          ‐                   ‐         1                               ‐
Human Resources Assistant                        ‐                 1                          ‐                   ‐         1                               ‐
                           Total        1                          2                          ‐          1                  2                               ‐
Information Technology
06/30/2010                                                                                                                                2010 +/‐ 
                                                    Budget 2010                                     Actual 2010                          Change in 
                                                                                                                                          Position
                                        Full‐Time     Part‐Time         Seasonal        Full‐Time     Part‐Time         Seasonal
Information Technology Director           1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
Manager Network and Systems               1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
Network Administrator                     1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
Sr Information Technology Admin           1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐   New title‐Manager,Application & Web Development 
Information Technology Specialist         3                        ‐               ‐      3                         ‐
                                                                                                                                    ‐
GIS Manager                               1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
GIS Specialist                            1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
Web Specialist/Admin Assistant            1                        ‐               ‐      1                         ‐
                                                                                                                                    ‐
                                Total     10                       ‐                ‐
                                                                                          10                        ‐
                                                                                                                                    ‐
                                                                                                                                     
Finance
06/30/2010                                                                                                                                                    2010 +/‐ 
                                                          Budget 2010                                              Actual 2010                               Change in 
                                                                                                                                                              Position
                                            Full‐Time       Part‐Time           Seasonal         Full‐Time          Part‐Time             Seasonal
Division ‐ Finance
Finance Director                               1                          ‐                ‐          1                           ‐
                                                                                                                                                         ‐
Accounting Manager                             1                          ‐                ‐          1                           ‐
                                                                                                                                                         ‐
Accountant II                                  1                          ‐                ‐          1                           ‐
                                                                                                                                                         ‐
Sr Accountant                                  1                          ‐                ‐          1                           ‐
                                                                                                                                                         ‐
Accounts Payable/Payroll Clerk                 1                          ‐                ‐          0                            
                                                                                                                                  ‐                      ‐         (‐1)   Position on hold at this time.

                             Total             5                          ‐
                                                                                           ‐          4                           ‐
                                                                                                                                                         ‐

Division ‐ Municipal Court
Judge                                                 ‐          1                          ‐                  ‐         1                               ‐
Municipal Court Manager                       1                           ‐                ‐          1                          ‐
                                                                                                                                                         ‐
Sr Court Clerk                                1                           ‐                ‐          1                          ‐
                                                                                                                                                         ‐
Bailiff/Court Security Officer                        ‐          1                          ‐                  ‐         1                               ‐
Court Clerk                                   4                           ‐                ‐          4                          ‐
                                                                                                                                                         ‐
                                 Total        6                  2                          ‐         6                  2                               ‐
Planning
06/30/2010                                                                                                                                   2010 +/‐ 
                                             Budget 2010                                           Actual 2010                              Change in 
                                                                                                                                             Position
                               Full‐Time        Part‐Time         Seasonal        Full‐Time         Part‐Time            Seasonal
Planning Director                1                          ‐                ‐         1                         ‐
                                                                                                                                        ‐
Planner                          4                          ‐                ‐         4                         ‐
                                                                                                                                        ‐
Admin Assistant                  1                          ‐                ‐         1                         ‐
                                                                                                                                        ‐
Intern                                    ‐                ‐                ‐                   ‐                ‐                      ‐
                    Total        6                          ‐
                                                                             ‐         6                         ‐
                                                                                                                                        ‐
Development Services
06/30/2010                                                                                                                                                 2010 +/‐ 
                                                       Budget 2010                                              Actual 2010                               Change in 
                                                                                                                                                           Position
                                           Full‐Time     Part‐Time           Seasonal         Full‐Time          Part‐Time             Seasonal
Division ‐ Administration
Dev Serv Director/City Engineer               1                        ‐                ‐          1                           ‐
                                                                                                                                                      ‐
Administrative Assistant                      1                        ‐                ‐          1                           ‐
                                                                                                                                                      ‐
                              Total           2                        ‐
                                                                                        ‐          2                           ‐
                                                                                                                                                      ‐

Division ‐ Capital Improvements
Sr Project Engineer                           2                        ‐                ‐          2                           ‐
                                                                                                                                                      ‐
Project Engineer                              1                        ‐                ‐          1                           ‐
                                                                                                                                                      ‐
Engineering Technician                        1                        ‐                ‐          1                           ‐
                                                                                                                                                      ‐
Sr Engineering Inspector                      1                        ‐                ‐          1                           ‐
                                                                                                                                                      ‐
                             Total            5                        ‐
                                                                                        ‐          5                           ‐
                                                                                                                                                      ‐

Division ‐ Private Development
Development Engineer                               ‐          1                          ‐                  ‐         1                               ‐
Development Review Manager                1                            ‐                ‐          1                          ‐
                                                                                                                                                      ‐
Senior Engineering Inspector              1                            ‐                ‐          1                          ‐
                                                                                                                                                      ‐
Engineering Inspector                     1                            ‐                ‐          1                          ‐
                                                                                                                                                      ‐
Right of Way Technician                   1                            ‐                ‐          1                          ‐
                                                                                                                                                      ‐
                             Total        4                   1                          ‐         4                  1                               ‐
Police
06/30/2010                                                                                                                                  2010 +/‐ 
                                                Budget 2010                                      Actual 2010                               Change in 
                                                                                                                                            Position
                                    Full‐Time     Part‐Time          Seasonal        Full‐Time    Part‐Time             Seasonal
Division ‐ Administration
Police Chief                           1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Deputy Police Chief                    1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Lieutenant                             1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Sergeant                               1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Planning and Research Manager          1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Crime Analyst                          1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
Administrative Assistant               1                        ‐                ‐      1                       ‐
                                                                                                                                       ‐
                           Total       7                        ‐
                                                                                 ‐      7                       ‐
                                                                                                                                       ‐

Division ‐ Patrol
Captain                               1                         ‐                ‐     1                        ‐
                                                                                                                                       ‐
Lieutenant                            2                         ‐                ‐     2                        ‐
                                                                                                                                       ‐
Sergeant                              8                         ‐                ‐     9                        ‐
                                                                                                                                       ‐ (+1)           Due to re‐organization.
Police Officer                        55                        ‐                ‐     56                       ‐
                                                                                                                                       ‐ (+1)           Due to re‐organization.

                            Total     66                        ‐
                                                                                 ‐     68                       ‐
                                                                                                                                       ‐

Division ‐ Investigations
Captain                               1                         ‐                ‐     0                        ‐
                                                                                                                                       ‐ (‐1)           Due to re‐organization.
Lieutenant                            1                         ‐                ‐     1                        ‐
                                                                                                                                       ‐
Sergeant                              2                         ‐                ‐     2                        ‐
                                                                                                                 
Police Officer                        8                         ‐                ‐     8                        ‐
                                                                                                                                       ‐
Administrative Specialist             1                         ‐                ‐     1                        ‐
                                                                                                                                       ‐
                            Total     13                        ‐
                                                                                 ‐     12                       ‐
                                                                                                                                       ‐
Police                                                                                                                                    2010 +/‐ 
                                                  Budget 2010                                      Actual 2010
06/30/2010                                                                                                                               Change in 
                                                                                                                                          Position
                                      Full‐Time     Part‐Time          Seasonal        Full‐Time    Part‐Time            Seasonal
Division ‐ Staff Services
Captain                                 1                         ‐                ‐     1                        ‐
                                                                                                                                         ‐
Sergeant                                2                         ‐                ‐     1                        ‐
                                                                                                                                         ‐ (‐1)       Due to re‐organization.
Lead Dispatcher                         3                         ‐                ‐     3                        ‐
                                                                                                                                         ‐
Dispatcher                              8                         ‐                ‐     8                        ‐
                                                                                                                                         ‐
Records Supervisor                      1                         ‐                ‐     1                        ‐
                                                                                                                                         ‐
Records Technician                      2                         ‐                ‐     2                        ‐
                                                                                                                                         ‐
Property Control Specialist             1                         ‐                ‐     1                        ‐
                                                                                                                                         ‐
Community Service Officers              3                         ‐                ‐     3                        ‐
                                                                                                                                         ‐
                              Total     21                        ‐
                                                                                   ‐     20                       ‐
                                                                                                                                         ‐
Public Works
06/30/2010                                                                                                                    2010 +/‐ 
                                                  Budget 2010                                Actual 2010                     Change in 
                                                                                                                              Position
                                      Full‐Time     Part‐Time     Seasonal       Full‐Time    Part‐Time      Seasonal
Division ‐ Administration
Public Works Director                    1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Engineering Technician                   1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Administrative Assistant                 1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
                              Total      3                    ‐
                                                                              
                                                                             ‐      3                    ‐
                                                                                                                         ‐
                                                                                                                          

Division ‐ Street Maintenance
PW Field Operation Manager               1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Foreman                                  2                    ‐              ‐      2                    ‐               ‐
                                                                                                                          
Maintenance Worker                       8                    ‐              ‐      8                    ‐               ‐
                                                                                                                          
Inventory Control Specialist             1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Mechanic                                 1                    ‐              ‐      2                    ‐               ‐
                                                                                                                           (+1)           Additional Mechanic serving as Interim Shop Foreman.
Mechanic/Shop Foreman                    1                    ‐              ‐      0                    ‐               ‐
                                                                                                                           (‐1)           Position currently on hold.
Laborers                                 0                    ‐              ‐      0                    ‐              1
                                                                                                                          (+1)            Seasonal help being used due to vacancies.

                             Total      14                    ‐
                                                                              
                                                                             ‐     14                    ‐
                                                                                                                        1
                                                                                                                         

Division ‐ Traffic Services
Traffic Engineer                         1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Traffic Signal Supervisor                1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Traffic Sign Supervisor                  1                    ‐              ‐      0                    ‐               ‐
                                                                                                                           (‐1)           This vacancy being filled as a Traffic Sign Technician.
Traffic Sign Technician                  1                    ‐              ‐      2                    ‐               ‐
                                                                                                                           (+1)           Filled instead of Traffic Supervisor position.
Traffic Signal Technician                1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Engineering Technician                   1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
Administrative Specialist                1                    ‐              ‐      1                    ‐               ‐
                                                                                                                          
                              Total      7                    ‐
                                                                              
                                                                             ‐      7                    ‐
                                                                                                                         ‐
                                                                                                                          
Public Works                                                                                                                    2010 +/‐ 
                                                    Budget 2010                                Actual 2010
06/30/2010                                                                                                                     Change in 
                                        Full‐Time     Part‐Time     Seasonal       Full‐Time    Part‐Time      Seasonal         Position
Division ‐ Stormwater Utility
Stormwater Manager                         1                    ‐             ‐       1                    ‐               ‐
                                                                                                                            
Public Works Coordinator                   1                    ‐             ‐       1                    ‐               ‐
                                                                                                                            
Engineering Technician                     1                    ‐             ‐       1                    ‐               ‐
                                                                                                                            
Foreman                                    3                    ‐             ‐       3                    ‐               ‐
                                                                                                                            
Mechanic                                   1                    ‐             ‐       1                    ‐               ‐
                                                                                                                            
Engineering Aide                           ‐                    ‐             ‐       ‐                    ‐              1
                                                                                                                            (+1)            Omitted from original budget.
Maintenance Worker                         7                    ‐             ‐       6                    ‐               ‐
                                                                                                                             (‐1)           Position on hold at this time.

                                Total     14                    ‐
                                                                              ‐      13                    ‐
                                                                                                                          1
                                                                                                                           

Division ‐ Codes Administration
Chief Codes Administrator                  1                    ‐              ‐      1                    ‐               ‐
                                                                                                                            
Permit Specialist                          2                    ‐              ‐      2                    ‐               ‐
                                                                                                                            
Building Inspector                         3                    ‐              ‐      3                    ‐               ‐
                                                                                                                            
Codes Enforcement Officer                  3                    ‐              ‐      3                    ‐               ‐
                                                                                                                            
Plans Examiner                             1                    ‐              ‐      1                    ‐               ‐
                                                                                                                            
                             Total        10                    ‐
                                                                                
                                                                               ‐     10                    ‐
                                                                                                                           ‐
                                                                                                                            
Fire
06/30/2010                                                                                                                                        2010 +/‐ 
                                                      Budget 2010                                      Actual 2010                               Change in 
                                                                                                                                                  Position
                                          Full‐Time     Part‐Time          Seasonal        Full‐Time    Part‐Time             Seasonal
Division ‐ Administration
Fire Chief                                   1                        ‐                ‐      1                       ‐
                                                                                                                                             ‐
Administrative Assistant                     1                        ‐                ‐      1                       ‐
                                                                                                                                             ‐
                                 Total       2                        ‐
                                                                                       ‐      2                       ‐
                                                                                                                                             ‐

Division ‐ Operations
Battalion Chief                             3                         ‐                ‐     3                        ‐
                                                                                                                                             ‐
Captain                                     12                        ‐                ‐     12                       ‐
                                                                                                                                             ‐
Firefighter                                 36                        ‐                ‐     34                       ‐
                                                                                                                                             ‐ (‐2)           Positions on hold at this time.

                                 Total      51                        ‐
                                                                                       ‐     49                       ‐
                                                                                                                                             ‐

Division ‐ Prevention/Investigation
Deputy Fire Chief/Fire Marshal               1                        ‐                ‐      1                       ‐
                                                                                                                                             ‐
Fire Prevention Officer                      1                        ‐                ‐      1                       ‐
                                                                                                                                             ‐
                                  Total      2                        ‐
                                                                                       ‐      2                       ‐
                                                                                                                                             ‐
Parks and Recreation
06/30/2010                                                                                                                                         2010 +/‐ 
                                                         Budget 2010                                          Actual 2010                         Change in 
                                                                                                                                                   Position
                                            Full‐Time      Part‐Time           Seasonal         Full‐Time      Part‐Time          Seasonal
Division ‐ Administration
Parks and Recreation Director                   1                         ‐                ‐        1                      ‐
                                                                                                                                              ‐
Deputy Parks & Recreation Director              1                         ‐                ‐        1                      ‐
                                                                                                                                              ‐
                                  Total         2                         ‐
                                                                                           ‐        2                      ‐
                                                                                                                                              ‐

Division ‐ Parks Maintenance
Manager of Parks and Facilities                     ‐                ‐                ‐              1                    ‐
                                                                                                                                                ‐ (+1)         Park Supervisor converted to
Park Supervisor                               3                       ‐                ‐             3                    ‐
                                                                                                                                                ‐ (‐1)         Manager of Parks and Facilities.
Mechanic                                      1                       ‐                ‐             1                    ‐
                                                                                                                                                ‐
Park Technician                               4                       ‐                ‐             3                    ‐
                                                                                                                                                ‐              Park Technician converted to Park Supervisor.
Laborers                                            ‐                ‐              3                       ‐             ‐                   3
                                  Total       8                       ‐              3
                                                                                                     8                    ‐
                                                                                                                                              3
                                                                                                                                               

Division ‐ Aquatics
Recreation Specialist                         1                       ‐                     ‐        1                    ‐
                                                                                                                                             ‐
Recreation Aquatics Coordinator               1                       ‐                     ‐        0                    ‐
                                                                                                                                             ‐ (‐1)            Position is on hold at this time.
Pool Staff                                          ‐                ‐            varies                    ‐             ‐        varies
                                  Total       2                       ‐           varies             1                    ‐
                                                                                                                                   varies

Division ‐ Civic Centre
Civic Centre Coordinator                        1                        ‐                ‐         1                      ‐
                                                                                                                                              ‐
Facility Supervisor                             1           varies                         ‐        1            varies                  ‐
                                  Total         2           varies                         ‐        2            varies                       ‐

Division ‐ Recreational Programming
Recreational Specialist                         1                         ‐                ‐        1                      ‐
                                                                                                                                              ‐
                                  Total         1                         ‐
                                                                                           ‐        1                      ‐
                                                                                                                                              ‐
Parks and Recreation                                                                                                                       2010 +/‐ 
                                                Budget 2010                                          Actual 2010                          Change in 
06/30/2010
                                                                                                                                           Position
                                   Full‐Time     Part‐Time           Seasonal        Full‐Time       Part‐Time          Seasonal
Division ‐ Shawnee Town
Museum Director                       1                        ‐                ‐         1                      ‐
                                                                                                                                      ‐
Curator of Collections                1                        ‐                ‐         1                      ‐
                                                                                                                                      ‐
Curator of Education                  1                        ‐                ‐         1                      ‐
                                                                                                                                      ‐
Facilities Coordinator                1                        ‐                ‐         1                      ‐
                                                                                                                                      ‐
Volunteer Coordinator                       ‐         1                          ‐               ‐         1                          ‐
Facility Supervisor                         ‐     varies                         ‐               ‐     varies                         ‐
                          Total       4           varies                         ‐        4            varies                         ‐
Monthly Totals as of 06/30/2010

Full‐Time
Total Budgeted FT Employees         275
Actual FT Employees                 270

Part‐Time
Total Budgeted PT Employees          11
Actual PT Employees                  10

Seasonal
Total Budgeted Seasonal Employees     4
Actual Seasonal Employees             5
                                   Job Turnover Analysis
                                        6/30/2010

Month         Department       Job Title                    Position Filled   Position Vacated
January       Police           Administrative Specialist                               1
                               Administrative Specialist           1*
              Police           Records Technician                                    1*
              Fire             Firefighter                                           1
February      Police           Police Officer                                        1*
              Fire             Firefighter                         3
March         Police           Records Technician                  1*
              Public Works     Traffic Sign Technician             1
                               Maintenance Worker                   2
              Administration   Executive Assistant                                    1
April         Fire             Firefighter                         1
              Parks            Park Technician                     1                 1*
              Public Works     Maintenance Worker                  1*
May           Fire             Firefighter                                            1
              Parks            Rec Coord ‐ Aquatics                                   1
              Administration   Full Time Intern                     1
June          Administration   PT Prosecutor                        1                1
              Finance          AP/Payroll Clerk                                      1
              Police           Police Sergeant                     1*                1
                               Police Lieutenant                                     1
                               Police Officer                       3                1*
              Public Works     Field Ops Manager                    1
              Fire             Firefighter                                            1

Total 
Positions YTD                                                       18               14
YTD Turnover Rate:  3.64% (*Internal Promotion ‐ Not included in Turnover Rate)
PT Prosecutor (filled on 06/29/2010)
Cost of Advertising

             City Website
             List Serve
             Lotus Notes Internal Posting

Total Cost                                     No Cost

Analysis
Total number of applicants:  7
Total number of applicants hired:  1
Total number of staff interviews:  3
Total number of applicants that declined offer:  1
Total number of applicants not selected to intv:  4

Police Officer (filled three positions on 06/01/2010)
Cost of Advertising

             City Website
             List Serve
             Lotus Notes Internal Posting
             Jo Co Community College

Total Cost                                     No Cost

Analysis
Total number of applicants:  285
Total number of applicants not selected to intv:  167
Total number of applicants that withdrew:  14
Total number of applicants who participated in testing:  38
Total number of applicants that passed PA:  12
Total initial interviews:  38
Total staff interviews:  13
Total number of polygraphs:  7
Total number that completed the Job Fit Assessment:  4
Total number hired:  3
Total number on eligibility list:  1
Field Operations Manager (filled on 06/21/2010)
Cost of Advertising

             City Website
             List Serve
             Lotus Notes Internal Posting
             APWA Website
             Career Builder                   $    90.00

Total Cost                                    $    90.00

Analysis
Total number of applicants:  123
Total number of applicants not selected to interview:  118
Total number of first staff interviews:  5
Total number of second staff interviews:  3
Total number of Job Fit Assessments:  3
Total number of applicants hired:  1
            Human Resources Benchmarking Data
                       6/30/2010

                                                    Wellness Benefits
   Month        Employee Training Classes           Classes Meetings
January                                         0          1        0
February                                        2          0        0
March                                           0          1       10
April                                           0          1        0
May                                             2          1        5
June                                            0          0        3
Total YTD                                       4          4       18
                                June 2010

NEW BUSINESS LOCATIONS
                     LOCATION         #          %            YTD #         YTD %

SHAWNEE BUSINESSES                          19         35%            102           40%

OTHER BUSINESSES                            35         65%            155           60%
                      TOTAL                 54       100%             257           100%




BUSINESS LICENSES REVENUE
                      TYPE            #          $            YTD #         YTD $

NEW LICENSES                                54       $2,192           257      $14,248

RENEWALS                                    7         $468            118      $10,686
                      TOTAL                 61       $2,660           375      $24,933
                                         June 2010

City Clerk's Office Activity Report           JUN          JUN          YTD            YTD

BUSINESS LICENSES                             2010         2009         2010           2009
New Licenses*                                        47           29            225            126
Renewal Licenses*                                     2           12            103            220
Total* (*Excludes Regulatory Licenses)               49           41            330            346
REGULATORY LICENSES
Auto Amusement Device Distributor                     0            0              9              4

Auto Amusement Device Operator                        2             0             5             11
Billiard Hall                                         0            0              3              2

Bowling Alley                                         0            0              0              0
Cash Advance Service Business                         0            1              0              3
Cereal Malt Beverage                                  0            0              2              7
Drinking Establlishment                               2            0              7              4
Liquor Store                                          0            0              3              7
Massage Establishment/Therapist                        3            0            15              5

Pawn Sh /P i
P                  Metail D l
     Shop/Precious M il Dealer                        0            0              1              0
Private Club                                          0            0              0              5
Smoking Waivers                                       0            0              0              0
Temporary Alcohol Permit                              2            0              4              0
Tow Service Providers                                 5            0              6              0
ANIMAL LICENSES/PERMITS
Cat Tags                                             21           29            150            170

Dog Tags                                             246          240          1,276          1,352
Special Animal Permits New/Renewal                    1            0             87             75
Wild/Exotic Animal Display New/Renewal                0            0              1              0
                                               June 2010

City Clerk's Office Activity Report                 JUN          JUN         YTD           YTD

Deer Control                                                0           0             0             0
OTHER PERMITS
Solicitor                                                  16          11            73            86
Parade                                                      0           0             5             7
Newsrack                                                    0           0             0             6
Fireworks                                                   1           0             2             0

ADMINISTRATION
Ordinances                                                  4           8            10            15
Charter Ordinances                                          0           0             0             0
Resolutions                                                 0           1            23             7
Policy Statements New/Revised                               2           1             8             8
Administrative Code New/Revised                             0           0             1             0
Appointments                                                8           6            16            17

Minutes                                                     4           4            23            20
C
Contracts                                                   8           3            36            26
Notice to Bidders                                           0           0             5             8

Voter Registration/Advance Voter Application                0           0             3             3
REBATES
Phone Rebates                                                0           0           371           580
Gas Rebates                                                  0           0             0             0
Electric Rebates                                             0           0             0             0
Stormwater Rebates                                           2           6            15            20
TOTAL                                                      376         351         2,490         2,794
                                June 2010


                      TOTAL BUSINESS LICENSE REVENUES
                              (CURRENT MONTH)
 $3,000
                                                             $2,660
          $2,551
                                          $2,309

                     $1,948    $2,055
 $2,000
                                                    $1,628



 $1,000




     $0
           2005      2006      2007       2008      2009      2010




                    TOTAL BUSINESS LICENSE REVENUES (YTD)
$40,000
                    $35,535

                                         $31,878   $31,372
          $29,013             $28,846
$30,000
                                                             $24,933


$20,000



$10,000



    $0
          2005       2006      2007       2008      2009     2010
                                       June 2010


                                 NEW LICENSE REVENUES
                                     (Current Month)
  $2,500
             $2,316                                                      $2,192
                                     $2,055
  $2,000                $1,848


  $1,500
                                                             $1,127
                                                 $1,024
  $1,000


   $500


      $0
             2005       2006          2007       2008        2009         2010




                                 NEW LICENSE REVENUES (YTD)

$25,000

           $19,602
$20 000
$20,000                            $18,504
                                   $18 04
                      $17,562

$15,000                                                               $14,248


                                              $10,278
$10,000                                                   $8,454


 $5,000


    $0
           2005       2006         2007       2008        2009        2010
                                    June 2010


                             RENEWAL LICENSE REVENUES
                                  (Current Month)
 $1,500
                                            $1,285



 $1,000



                                                          $500      $468
  $500
          $235
                    $100
                                   $0
    $0
          2005      2006          2007      2008          2009     2010



                   RENEWAL LICENSE REVENUES (YTD)
$25,000
                                                        $22,918
                                           $21,599

$20,000
                   $17,974


$15,000

                                 $10,341                          $10,686
          $9,411
$10,000


 $5,000


    $0
          2005      2006          2007      2008         2009     2010
                                                     June 2010

NEW BUSINESS LICENSE SUMMARY                Jun   % of Current    Jun     % of Current        % of YTD             % of
                                              #   Month Total        $    Month Total $ YTD #  Total     YTD $    YTD $
Automatic Amusement Device Distributor        0       2.4%          $0        0.7%        5     1.9%      $813     5.7%
Auto Dealer New                               0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Automatic Amusement Device Operator          1       0.0%          $60        0.0%        1     0.4%       $60     0.4%
Apartment/Duplex                              0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Arcade                                        0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Auto Dealer Used                              0       0.0%          $0        0.0%        0     0.0%        $0     0.0%
Billiard Hall                                0       0.0%          $0        0.0%         2     0.8%       $90     0.6%
Bank                                          0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Bowling Alley                                0       0.0%          $0         0.0%        0     0.0%        $0    0.0%
Barber Shop/Beauty Salon                      0       0.0%          $0        0.0%         1    0.4%        $0     0.0%
Cash Advance Service Business                0       0.0%          $0         0.0%        0     0.0%       $0     0.0%
Cereal Malt Beverage Off Premises (CMB1)     0       0.0%          $0         0.0%        2     0.8%      $100     0.7%
Cereal Malt Beverage On Premises (CMB2)      0       0.0%          $0         0.0%        0     0.0%        $0    0.0%
Cereal Malt Beverage Special Event (CMB3)    0       0.0%           $0        0.0%        0     0.0%        $0     0.0%
Contractor                                   29      42.9%       $1,313      47.5%       129   50.2%     $8,437   59.2%
Caterer                                       0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Credit Union                                 0       2.4%          $0         3.2%        1     0.4%       $63     0.4%
Drinking Establishment                       2       0.0%         $292       0.0%         5     1.9%      $937    6.6%
Exempt                                        1       0.0%          $0        0.0%         5    1.9%        $0     0.0%
Funeral Home                                  0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Greenhouse/Nursery                            0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Temporary Christmas Tree Lot                  0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Going Out of Business                         0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Home Business                                0       0.0%           $0        0.0%         1    0.4%        $0     0.0%
Hospital/Nursing Home                        0       0.0%          $0        0.0%         0     0.0%       $0     0.0%
Insurance                                     1       0.0%         $85        0.0%         2    0.8%      $170     1.2%
Liquor Store                                  0       0.0%          $0        0.0%         2    0.8%      $479     3.4%
Massage Establishment                        0       2.4%          $0        15.2%        1     0.4%      $300    2.1%
Manufacturing                                 0       0.0%          $0        0.0%         0    0.0%        $0     0.0%
Motel/Hotel                                  0       0.0%           $0        0.0%         0    0.0%        $0     0.0%
Massage Therapist                             3      16.7%         $75        8.9%        13    5.1%      $325     2.3%
                                                               June 2010

NEW BUSINESS LICENSE SUMMARY                          Jun   % of Current    Jun     % of Current        % of YTD              % of
                                                        #   Month Total        $    Month Total $ YTD #  Total      YTD $    YTD $
Movie Theater                                           0       0.0%          $0        0.0%         0    0.0%         $0    0.0%
Nursery School                                          4       0.0%         $60        0.0%        11    4.3%       $239    1.7%
Pawn Shop-Auto Pawn                                     0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Pawn Shop-Precious Metal Pawn                           0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Private Club                                            0      0.0%          $0        0.0%         0     0.0%        $0     0.0%
Photographers and Auctioneers                           0       0.0%          $0        0.0%         1    0.4%        $44     0.3%
Precious Metal Dealer-Regulatory                        0       0.0%          $0        0.0%         1    0.4%        $25     0.2%
Professional                                            1       0.0%         $25       0.0%         1     0.4%        $25    0.2%
Pawn Shop                                               0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Pawn Shop-Regulatory                                    0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Radio Tower                                             0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Real Estate                                             0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Recreational Facility: Golf Driving Range               0      0.0%          $0        0.0%         0     0.0%        $0     0.0%
Recreational Facility                                   0      0.0%          $0        0.0%         0     0.0%         $0    0.0%
Recreational Facility: Miniature Golf                   0      0.0%          $0        0.0%         0     0.0%         $0    0.0%
Recreational Facility: Skating Rink (Ice or Roller)     0       0.0%          $0       0.0%         0     0.0%         $0     0.0%
Restaurants and Drive-Ins                               0      0.0%          $0        0.0%         2     0.8%       $142    1.0%
Retail                                                 10      28.6%        $233       16.0%        56   21.8%     $1,777    12.5%
Service Station                                         0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Savings & Loan                                          0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Solid Waste                                             0      0.0%           $0        0.0%         0    0.0%         $0     0.0%
Storage Yard                                            0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Tree Trimming                                           1       0.0%          $0        0.0%        12    4.7%         $0     0.0%
Taxicab/Bus Company                                     0       0.0%          $0        0.0%         0    0.0%         $0     0.0%
Tow Company                                             0       2.4%          $0        1.1%         1    0.4%        $21     0.1%
Tow Service Provider (PD Tow Rotation List)             1      2.4%         $50        7.6%         2     0.8%       $200    1.4%
2010 TOTALS                                            54      100%        $2,192      100%        257   100%      $14,248   100%
2009 TOTALS                                            30                  $1,128                  111              $7,326
INCREASE/DECREASE                                      24                  $1,064                  146             $6,922
                                                                                                    June 2010

New Business Licenses                            Total#       Fee             Name                                      Address                         City              Description
AO-Automatic Amusement Devise Operator                    1          $60.00 BAR WEST LLC                                7174 RENNER RD                  SHAWNEE           Automatic Amusement Device Operator

CO-Contractor                                         29             $41.67   12 STONES INC                            14178 W 149 TERRACE              OLATHE            Contractor
                                                                     $41.67   1ST DECK                                 8500 N CHILDRESS AVE             KANSAS CITY       Contractor
                                                                     $41.67   3D REMODELING LLC                        22207 W 56TH ST                  SHAWNEE           Contractor
                                                                     $41.67   AMBASSADOR CONSTRUCTION CO., INC.        4444 W 89 ST                     PRAIRIE VILLAGE   Contractor
                                                                     $41.67   ANDREWS CONTRACTING                      4215 MERRIAM DR, Suite B         OVERLAND PARK     Contractor
                                                                    $125.00   APPLIED ECOLOGICAL SERVICES INC          701 E 22 STREET                  LAWRENCE          Contractor
                                                                     $41.67   ARC CONSTRUCTION                         13012 2nd STREET                 GRANDVIEW         Contractor
                                                                     $41.67   BRUNNERS QUALITY DECKS INC               3727 S SPRING                    INDEPENDENCE      Contractor
                                                                     $41.67   CEDAR VALLEY EXTERIORS LP                9145 SPRINGBROOK DR, #105        COON RAPIDS       Contractor
                                                                     $41.67   CONTINENTAL CONSTRUCTION & DESIGN        8730 OAK COUNTRY LANE            DE SOTO           Contractor
                                                                     $41.67   COVENANT CONSTRUCTION INC                20865 MOONLIGHT RD               GARDNER           Contractor
                                                                     $41.67   CUSTOM NEON & VINYL GRAPHICS INC         530 NW BROAD ST                  TOPEKA            Contractor
                                                                     $41.67   DIGICOM SATELLITE                        21904 W 64TH TER                 SHAWNEE           Contractor
                                                                     $41.67   ELECTRICAL EXPRESS                       4225 E 53 ST                     KANSAS CITY       Contractor
                                                                     $41.67   Goodart Construction, Inc.               26685 Waverly Road               Paola             Contractor
                                                                     $41.67   GROUNDS CARE PROPERTY MAINTENENCE        14620 ARCHER RD                  BONNER SPRINGS    Contractor
                                                                     $41.67   HOELTING GLEN BUILDING LLC               9747 Bur Oak Cir                 Desoto            Contractor
                                                                     $41.67   INNOVATIVE HOME BUILDING LLC             2916 W 131                       LEAWOOD           Contractor
                                                                     $41.67   Jones J L Homes INC                      15640 W 138 St                   Olathe            Contractor
                                                                     $41.67   KANSAS HEAVY CONSTRUCTION LLC            19425 STATE AVENUE               TONGANOXIE        Contractor
                                                                     $41.67   Lawrence Construction Company Inc        14307 W 80 ST                    LENEXA            Contractor
                                                                     $41.67   MACS FENCE INC                           6037 SPEAKER ROAD                KANSAS CITY       Contractor
                                                                     $52.08   Muder Concrete                           12342 Bellerive Dr               Kansas City       Contractor
                                                                     $41.67   OVERLAND CONCRETE INC                    19957 W 162 St                   Olathe            Contractor
                                                                     $41.67   PROMISE LAND LAWN SERVICE & SNOW REMOVAL 6721 LACKMAN RD APT 303          SHAWNEE           Contractor
                                                                     $52.08   SCOTT ELECTRIC                           1608 W ELM TERRACE               OLATHE            Contractor
                                                                     $41.67   SERVICE ENTERPRISES INC                  1035 N CHURCH ST                 OLATHE            Contractor
                                                                     $41.67   TABERNACLE HOMES LLC                     11490 STRANG LINE ROAD           LENEXA            Contractor
                                                                     $41.67   WILLIAMS HOME REMODELING                 9517 WOODSON DRIVE               OVERLAND PARK     Contractor

DE-Drinking Establishment                                 2         $145.83 BAR WEST LLC                                7174 RENNER RD                  SHAWNEE           Drinking Establishment
                                                                    $145.83 THE PICK                                    5354 Roberts St                 Shawnee, KS       Drinking Establishment

EX-Exempt                                                 1           $0.00 CALVERT'S EXPRESS AUTO SERVICE & TIRE LLC   10306 SHAWNEE MISSION PKWY      SHAWNEE           Exempt

IN-Insurance                                              1          $85.00 BOLDT JIM & ASSOCIATES LLC                  6443 NIEMAN RD                  SHAWNEE           Insurance

MT-Massage Therapist                                      3          $25.00 FOSTER, BRIANA                              12536 S LOGAN ST                OLATHE            Massage Therapist
                                                                     $25.00 HILES, BRITTNEY                             10916 E 81 TERRACE              RAYTOWN           Massage Therapist
                                                                     $25.00 ISMERT, MELISSA                             905 BRENTWOOD CIR               BELTON            Massage Therapist

NU-Nursery School                                         4          $23.33   Van Auken, Katie Daycare                  11309 W 77TH ST                 Shawnee           Nursery School
                                                                     $13.33   ABC'S &123'S HOME DAYCARE                 4705 LONE ELM ST                SHAWNEE           Nursery School
                                                                     $10.00   FAITHFUL BEGINNINGS DAY CARE              12610 JOHNSON DR                SHAWNEE           Nursery School
                                                                     $13.33   WASHBURN, ELAINE DAYCARE                  22207 W 74TH ST                 SHAWNEE           Nursery School

PH-Photographers and Auctioneers                          1          $25.00 A SMITH AUCTION GROUP LLC                   9393 W 75 ST                    OVERLAND PARK     Photograpers and Auctioneers

RT-Retail                                             10             $16.67   256 ATHLETIC FIELD RENOVATION             24130 W 57TH ST                 SHAWNEE           Retail
                                                                     $16.67   Amazing Staining                          10502 W 52ND ST                 Shawnee           Retail
                                                                     $37.50   BLUE SKY CLEANERS LLC                     6634 MONTICELLO RD              SHAWNEE           Retail
                                                                     $16.17   CANNON SOCIAL MEDIA SOLUTIONS             6005 LONE ELM ST                SHAWNEE           Retail
                                                                     $20.83   ECOFIRST PEST CONTROL                     1138 W CAMBRIDGE CIRCLE DRIVE   KANSAS CITY       Retail
                                                                     $50.00   GENTIVA HEALTH SERVICES                   5401 ROBERTS ST                 Shawnee           Retail
                                                                     $20.86   MAIR MARKETING LLC                        7201 NOLAND ST                  SHAWNEE           Retail
                                                                     $16.67   SMART WAY JANITORIAL LLC                  4982 RENE ST                    SHAWNEE           Retail
                                                                     $20.83   SOUTHWESTERN CO                           2451 ATRIUM WAY                 NASHVILLE         Retail
                                                                     $16.67   THE GLOBAL TOWN HALL LLC                  14117 W 53RD TER                SHAWNEE           Retail

TS-Tow Service Provider (PD Tow Rotation List)            1          $50.00 PRO-TOW                                     11410 W 89TH ST                 OVERLAND PARK     Tow Service Provider (PD Tow Rotation List)

TT-Tree Trimming                                          1           $0.00 GROUNDS CARE PROPERTY MAINTENENCE           14620 ARCHER RD                 BONNER SPRINGS    Tree Trimming
TOTAL                                                54        $2,192.10
                                 June 2010
Special Animal Permits
               LOCATION               #          %       YTD #        YTD %
New                                          1    100%           15      419%
Renewal                                      0      0%           76      181%
                TOTAL                        1       1           91      100%


Special Animal Permit Revenues
                 TYPE                 $          %       YTD $        YTD %
New                                       $50     100%      $750          40%
Renewal                                    $0       0%     $1,140         60%
                TOTAL                      50        1     $1,890        100%
                                                                               June 2010
Energy Efficiency and Conservation Block Grant (EECBG) Update

The City was awarded $533,100 in ARRA Funding through the Energy Efficiency and Conservation Block Grant (EECBG). 
The City submitted an Energy Efficiency and Conservation Strategy to the Department of Energy identifying the following projects:

                    Energy Efficieny and Conservation Strategy                                                                          $13,002
                    MARC Regional Strategy                                                                                              $13,328
                    Material Conservation                                                                                               $22,222
                    LED Street Lights                                                                                                   $67,000
                    Building Retrofits                                                                                                 $417,548
                    TOTAL                                                                                                              $533,100




GRANT AMOUNT                                                                                                                          $533,100.00

EXPENDITURES
   Date                          Vendor                                  Project                                  Description         Amount
     5/29/09        Energy Solutions Professionals   Energy Efficiency and Conservation Strategy     Energy Audit                       $2,170.00
      7/6/09        Energy Solutions Professionals   Energy Efficiency and Conservation Strategy     Energy Audit                       $5,966.75
     9/16/09        Energy Solutions Professionals   Energy Efficiency and Conservation Strategy     Energy Audit                       $2,712.25
     9/30/09        City of Shawnee                  Energy Efficiency and Conservation Strategy     EECS Development                     $913.00
    12/21/09        City of Shawnee                  Energy Efficiency and Conservation Strategy     EECS Development                   $1,240.00
      4/1/10        MARC                             MARC Regional Strategy                          MARC Regional Stragety Project    $
                                                                                                                                       $13,328.00
      5/7/10        Ripple Glass                     Material Conservation                           Ripple Glass Bins                  $7,500.00

TOTAL EXPENDITURES                                                                                                                     $33,830.00


REMAINING                                                                                                                             $499,270.00
                               June 2010




                    Curbside Recycling ‐ 2010
                      (Monthly Totals ‐ All Materials)
         600,000 
         575,000 
         550,000 
         525,000 
Pounds




         500,000 
         475,000 
         450,000 
         425,000 
         400,000 
                    Jan      Feb       Mar       Apr     May   Jun
                                  June 2010


                      Curbside Recycling ‐ 2010
                           (Monthly Totals by Type*)
          25,000

          20,000

                                                                      Aluminum




 Pounds
          15,000
                                                                      Steel
          10,000                                                      Plastic


           5,000


               0
                    Jan    Feb     Mar   Apr   May     Jun
                                                                   *Excludes Paper



                     Curbside Recycling ‐ 2010
                            (Monthly Paper Totals)
          550,000
          530,000
          510,000
          490,000
Pounds




          470,000
          450,000
          430,000
          410,000
          390,000
          370,000
          350,000
                     Jan         Feb     Mar     Apr         May         Jun
                                                June 2010




                      City Facility Recycling ‐ 2010
                                  (Monthly Totals ‐ 1st Qtr)
         4.50

         4.00

         3.50



  Tons
         3.00

         2.50

         2.00

         1.50

         1.00
                           Jan                               Feb                    Mar



                      City Facility Recycling ‐ 2010
                            (YTD Totals by Location ‐ 1st Qtr)
                            (YTD Totals by Location ‐ 1st Qtr)
         6,000 
                  5,150                                                      City Hall
         5,000                                                      4,500    Park Shop
Pounds




         4,000                                                               Civic Center
                                  3,040 
         3,000                                                               Fire Station #3

         2,000                                                               Justice Center
                                           1,300 
                                                    1,000 
         1,000             600                                               Public Works Service 
                                                             350 
                                                                             Center
            ‐
                                  June 2010




                  Ripple Glass Recycling ‐ 2010
             (Monthly Totals ‐ Jan‐Jun ‐ All Shawnee Locations)
       39

       34

       29
Tons




       24

       19

       14
            Jan        Feb        Mar         Apr        May       Jun


             Bin Location                             YTD (Tons)
             Splash Cove                                  37.09
             First National Bank Olathe                   53.53
             Perceptive Software                          30.33
             TOTAL                                      120.95
                                                            CityRide Monthly Ridership
               Loop       Jan        Feb         Mar         Apr        May          Jun        July            Aug           Sep       Oct       Nov     Dec     YTD
                 1            143        136        155         142       139           153                                                                         868
    2010

                 2            140        138        139         136       108           142                                                                         803
               Total          283        274        294         278       247           295             0           0             0         0         0       0    1671
                 1            113        145        175         146       141           157           136         130           137       149       150     170    1749
    2009




                 2            115        137        114         141       179           176           154         170           134       170       150     162    1802
               Total          228        282        289         287       320           333           290         300           271       319       300     332    3551
               East           123        124        147         144       160           137           167         160           173       177       141     162    1815
    2008




               West            93         74         37          98         50          117            97          78            68        54        32      36     834
               Total          216        198        184         242       210           254           264         238           241       231       173     198    2649
               East             0        138        124          54         83           55            74         108           129       148        93      83    1089
    2007




               West             0         14         49          19         27           34            22          46            98       121        83      52     565
               Total            0        152        173          73       110            89            96         154           227       269       176     135    1654
      % Inc/Dec           24%        -3%         2%         -3%        -23%         -11%
*Note - Routes changed effective May 1, 2009 to Bluejacket (1) and Sunflower (2)
                   350


                   300


                   250


                   200


                   150


                   100


                   50


                    0
                          1-Jan   1-Feb   1-Mar     1-Apr    1-May     1-Jun        1-Jul     1-Aug     1-Sep         1-Oct     1-Nov    1-Dec

                         10-Jan 10-Feb 10-Mar 10-Apr 10-May 10-Jun                 10-Jul   10-Aug 10-Sep 10-Oct 10-Nov 10-Dec
           Bluejacket     143     136     155       142      139       153
           Sunflower      140     138     139       136      108       142
           Total          283     274     294       278      247       295           0         0            0           0           0         0
                                                                 OFFICE OF FINANCE
                                                    STATEMENT OF CASH RECEIPTS & DISBURSEMENTS
                                                                          Jun-10

                                                           GENERAL AND SPECIAL REVENUE FUNDS
FUND                                              CASH BAL.        RECEIPTS          RECEIPTS           DISBURSEMENTS         DISBURSEMENTS        CASH BAL
 No.                    FUND                      12/31/2009      Year-To-Date    CURRENT MONTH           Year-To-Date        CURRENT MONTH         30-Jun-10
 101   GENERAL                                     13,871,681.89    15,199,679.29       7,052,535.32          12,921,421.09         3,014,122.26     20,188,353.15
 201   FIREFIGHTING EQUIP.                            838,709.81       250,256.11         179,862.57             494,109.09                 0.00        774,719.40
 203   PAYROLL                                              0.00     7,001,073.14       1,583,358.30           7,001,073.14         1,583,358.30              0.00
 205   SPECIAL NARCOTICS                              128,749.28        12,168.76             112.56               4,074.76                 0.00        136,955.84
 206   SPEC. HIGHWAY AID                              164,158.67       808,948.46             783.15              20,994.85                 0.00        952,895.43
 207   SPEC. PARKS AND REC.                           774,664.21       110,490.45          65,425.28             380,188.33                 0.00        570,391.61
 208   SPEC. ALCOHOL ABUSE                            295,564.69        58,944.79          65,310.37              24,568.70               775.00        394,476.15
 209   PARK & REC LAND USE                             17,465.63        18,597.16           1,230.65                   1.96                 0.00         37,291.48
 210   CONVENTION & TOURISM                                 0.00       122,900.45              19.28              99,457.02                 0.00         23,462.71
 211   PARKS & PIPES                                  729,522.33       450,897.09          99,015.78             235,923.80                 0.00      1,043,511.40
 212   CEMETERY FUND                                   26,099.07        13,490.51           6,055.77               6,552.58             1,650.00         37,442.77
 213   STORMWATER FUND                              2,404,749.33     1,001,421.04         683,319.56             941,770.49            76,366.40      3,071,353.04
 214   PUBLIC SAFETY FUND                           1,598,923.90       457,497.73          99,587.98             443,839.75                 0.00      1,712,169.86
 215   DOWNTOWN IMPROVEMENT FUND                       60,025.52        67,434.49         138,337.08              82,079.47           131,485.12         52,232.50
 290   CDBG HUD GRANT                                       0.00        10,179.55             916.40              10,179.55               916.40              0.00
 401   BOND & INTEREST                                906,627.34     6,475,582.27       3,630,295.60           2,984,271.63                 0.00      8,028,233.58
 551   MAYOR'S CHRISTMAS TREE FUND                     16,540.00         1,435.00               0.00              17,040.00                 0.00            935.00
                TOTAL OPERATING FUNDS            $21,833,481.67   $32,059,561.29     $13,606,165.65         $25,667,546.21        $4,808,673.48    $37,024,423.92


               CAPITAL PROJECT FUNDS             ($2,828,481.30)       $2,324,757.44      $359,392.36        $2,700,459.61         $2,099,729.91   ($4,944,521.02)

                   TOTAL ALL FUNDS               $19,005,000.37       $34,384,318.73   $13,965,558.01         28,368,005.82         6,908,403.39   $32,079,902.90

                                                                                                                 SECURITIES PLEDGED AS COLLATERAL
                                                                                         FDIC
       AVAILABLE CASH:                                                                 COVERAGE                                     PAR             MARKET
       COUNTRY CLUB BANK Primary Holding             $98,684.44                            100,000.00                              35,403,000.00    36,457,798.19
       COUNTRY CLUB BANK AP                           $4,745.34
       COUNTRY CLUB BANK PR                           $1,527.26
       CCB CD #1681227                            $3,230,000.00    Matures 7/01/10
       COUNTRY CLUB BANK REPURCHASE 1020552       $9,010,904.58    Matures 11/30/10
       COUNTRY CLUB BANK REPURCHASE 1020618       $5,006,781.53    Matures 5/31/10
       COUNTRY CLUB BANK REPURCHASE 1020629       $5,004,520.86    Matures 7/31/11
       COUNTRY CLUB BANK REPURCHASE 1600374135    $9,722,738.89
       *FDIC COVERAGE + MARKET VALUE             $32,079,902.90
                                                        CITY OF SHAWNEE

                                                   Revenue Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND

                                                                      Current                                                         CYTD
                                                                     Period to       Current Year                       Percent     Percent
                                                                       Date             to Date        Uncollected     of Budget   of Budget
       Account Number         Account Name         2010 Budget      Collections       Collections        Revenue       Remaining   Collected

REVENUES

101.000.000.43011.000000   Property              $ 10,454,000.00   $ 4,582,280.95   $ 10,590,443.66   $ (136,443.66)     (1.31%)     101.31%

101.000.000.43012.000000   Motor Vehicle-           1,161,300.00      284,277.28        571,555.88        589,744.12      50.78%      49.22%
                           Owner

101.000.000.43016.000000   M&E Slider                  30,000.00            0.00              0.00         30,000.00     100.00%       0.00%

101.000.000.43031.000000   Delinquent Taxes            58,000.00            0.00        146,728.14       (88,728.14)   (152.98%)     252.98%

101.000.000.43041.000000   Sales - County           5,175,000.00      371,045.91      2,223,667.27      2,951,332.73      57.03%      42.97%

101.000.000.43042.000000   Sales - City             8,182,400.00      711,874.58      3,952,537.55      4,229,862.45      51.69%      48.31%
                           Option

101.000.000.43043.000000   Sales/Use Tax -            699,300.00       54,429.54        249,354.45        449,945.55      64.34%      35.66%
                           County

101.000.000.43044.000000   Sales/Use Tax -          1,135,000.00       73,571.88        406,144.61        728,855.39      64.22%      35.78%
                           City Opt

101.000.000.43049.000000   Sales - County           1,035,000.00       74,268.39        436,705.87        598,294.13      57.81%      42.19%
                           Public Safety

101.000.000.43050.000000   Sales/Use - County         140,000.00       12,040.05         51,254.93         88,745.07      63.39%      36.61%
                           Public Safety

101.000.000.43081.000000   Liquor Control             241,200.00       64,986.17        122,009.52        119,190.48      49.42%      50.58%

101.000.000.43091.000000   Franchise KCP&L            845,257.00      126,038.09        333,966.30        511,290.70      60.49%      39.51%

101.000.000.43092.000000   Franchise Westar           462,593.00       43,393.67        218,350.70        244,242.30      52.80%      47.20%
                           Energy

101.000.000.43093.000000   Franchise Kansas           516,828.00       21,458.67        134,685.13        382,142.87      73.94%      26.06%
                           Gas Co

101.000.000.43094.000000   Franchise                  206,000.00       11,287.05        101,328.39        104,671.61      50.81%      49.19%
                           Telephone

101.000.000.43095.000000   Franchise Times            432,700.00            0.00        220,655.69        212,044.31      49.00%      51.00%
                                                        CITY OF SHAWNEE

                                                   Revenue Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND

                                                                     Current                                                       CYTD
                                                                    Period to      Current Year                      Percent     Percent
                                                                      Date            to Date        Uncollected    of Budget   of Budget
       Account Number         Account Name         2010 Budget     Collections      Collections        Revenue      Remaining   Collected

                           Warner

101.000.000.43096.000000   Franchise Greeley           12,369.00           0.00             294.03      12,074.97      97.62%       2.38%
                           (Atmos)

101.000.000.43098.000000   Franchise Everest          412,100.00       9,374.83       214,886.18       197,213.82      47.86%      52.14%

101.000.000.43150.000000   Grants                           0.00       8,084.13        28,324.33      (28,324.33)       0.00%       0.00%

101.000.000.43211.000000   Occupation                 407,400.00       1,746.91        27,254.99       380,145.01      93.31%       6.69%
                           Licenses

101.000.000.43221.000000   Building Permits           303,000.00      14,865.00        73,868.86       229,131.14      75.62%      24.38%

101.000.000.43231.000000   Burning Permits              5,400.00          300.00        1,767.50         3,632.50      67.27%      32.73%

101.000.000.43241.000000   Dog Licenses                15,700.00       1,542.00         8,209.50         7,490.50      47.71%      52.29%

101.000.000.43242.000000   Cat Licenses                 1,800.00          100.00            850.50         949.50      52.75%      47.25%

101.000.000.43244.000000   Pet Permits                  1,900.00          50.00         1,050.00           850.00      44.74%      55.26%

101.000.000.43250.LANDDR   Land Development                 0.00          994.00      108,928.10     (108,928.10)       0.00%       0.00%
                           Fees

101.000.000.43250.SMPDET   Strmwtr Mgmt                     0.00           0.00         4,940.98       (4,940.98)       0.00%       0.00%
                           Permit Fee -
                           Detention

101.000.000.43261.000000   Other Permits               91,600.00       4,269.00        35,085.90        56,514.10      61.70%      38.30%

101.000.000.43310.000000   Pool Daily                       0.00      75,825.55        75,825.55      (75,825.55)       0.00%       0.00%
                           Admissions

101.000.000.43311.000000   Pool Memberships           566,600.00     195,782.50       279,632.50       286,967.50      50.65%      49.35%

101.000.000.43312.000000   Pool Concessions           103,000.00      31,474.43        31,480.43        71,519.57      69.44%      30.56%

101.000.000.43313.000000   Pool Merchandise                 0.00           4.50              4.50          (4.50)       0.00%       0.00%

101.000.000.43323.000000   Storm Water                 15,500.00           0.00         2,570.84        12,929.16      83.41%      16.59%
                           Detention Fee
                                                       CITY OF SHAWNEE

                                                  Revenue Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND

                                                                    Current                                                       CYTD
                                                                   Period to      Current Year                      Percent     Percent
                                                                     Date            to Date        Uncollected    of Budget   of Budget
       Account Number         Account Name        2010 Budget     Collections      Collections        Revenue      Remaining   Collected

101.000.000.43324.000000   C P Administration        142,500.00           0.00              0.00      142,500.00     100.00%       0.00%
                           Fee

101.000.000.43325.000000   St Light                      600.00           0.00              0.00          600.00     100.00%       0.00%
                           Development Fees

101.000.000.43326.000000   Economic Dev Fees          82,400.00       7,577.34        20,973.40        61,426.60      74.55%      25.45%

101.000.000.43331.000000   Inspection Fees            35,200.00          425.00        2,392.40        32,807.60      93.20%       6.80%

101.000.000.43331.INSPEC   Inspection Fee                  0.00           0.00             751.80       (751.80)       0.00%       0.00%
                           Development Svcs

101.000.000.43331.REVIEW   Inspection Fee                  0.00           0.00             400.00       (400.00)       0.00%       0.00%
                           Development Svcs

101.000.000.43341.000000   Maps Copying &             20,200.00       2,010.75         8,608.49        11,591.51      57.38%      42.62%
                           Misc.

101.000.000.43351.000000   Miscellaneous Fees        386,300.00      62,443.04       270,100.75       116,199.25      30.08%      69.92%

101.000.000.43362.000000   Donations                  10,200.00          350.00        1,215.00         8,985.00      88.09%      11.91%

101.000.000.43371.000000   Old Shawnee Town           77,300.00       5,510.00        38,484.25        38,815.75      50.21%      49.79%
                           Rental

101.000.000.43372.000000   Civic Center              123,600.00       9,821.00        51,097.50        72,502.50      58.66%      41.34%
                           Rental

101.000.000.43373.000000   Sports Field               72,100.00       1,627.50        46,732.25        25,367.75      35.18%      64.82%
                           Rental

101.000.000.43381.000000   Aquatics                   80,400.00      31,549.30        92,656.90      (12,256.90)    (15.24%)     115.24%

101.000.000.43382.000000   Sports                     80,400.00       3,800.80        37,592.50        42,807.50      53.24%      46.76%

101.000.000.43383.000000   Fitness                    70,100.00       1,638.00        28,378.90        41,721.10      59.52%      40.48%

101.000.000.43384.000000   Dance                      10,800.00           0.00         3,465.60         7,334.40      67.91%      32.09%

101.000.000.43385.000000   Arts & Crafts              10,800.00          112.00        5,011.00         5,789.00      53.60%      46.40%

101.000.000.43386.000000   Personal                   22,600.00       3,138.65        14,202.59         8,397.41      37.16%      62.84%
                                                        CITY OF SHAWNEE

                                                   Revenue Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND

                                                                      Current                                                          CYTD
                                                                     Period to       Current Year                        Percent     Percent
                                                                       Date             to Date        Uncollected      of Budget   of Budget
       Account Number         Account Name         2010 Budget      Collections       Collections        Revenue        Remaining   Collected

                           Enrichment

101.000.000.43389.000000   Special Events              67,000.00        7,300.00         12,550.84         54,449.16       81.27%      18.73%

101.000.000.43395.000000   OST Historical               2,300.00          575.00          4,548.80        (2,248.80)     (97.77%)     197.77%

101.000.000.43396.000000   OST Tours                    3,100.00          167.00            438.00          2,662.00       85.87%      14.13%

101.000.000.43397.000000   OST Farmer Market            1,400.00          540.00          1,005.00            395.00       28.21%      71.79%

101.000.000.43398.000000   Merchandise Sales            3,100.00          240.70          1,250.95          1,849.05       59.65%      40.35%

101.000.000.43411.000000   Municipal Court          1,370,200.00       95,727.82        603,385.06        766,814.94       55.96%      44.04%

101.000.000.43413.000000   Court Costs                298,800.00       17,125.56        121,231.77        177,568.23       59.43%      40.57%

101.000.000.43511.000000   Investment                 250,000.00       16,255.31        113,507.29        136,492.71       54.60%      45.40%
                           Earnings

101.000.000.43521.000000   Sale of Property            50,000.00            0.00              0.00         50,000.00      100.00%       0.00%

101.000.000.43614.000000   Reimbursed Expense          31,500.00        1,653.79         59,825.18       (28,325.18)     (89.92%)     189.92%
                           Misc

101.000.000.43615.000000   Reimbursed Exp-              9,300.00       14,010.75         35,675.47       (26,375.47)    (283.61%)     383.61%
                           Prop Maint

101.000.000.43621.000000   Transfer From              145,300.00            0.00         23,027.00        122,273.00       84.15%      15.85%
                           Other Funds

101.000.000.43631.000000   Miscellaneous              254,600.00          243.06         44,070.86        210,529.14       82.69%      17.31%

101.000.000.43633.000000   Recycled Material                0.00          737.15          1,236.65        (1,236.65)        0.00%       0.00%

101.150.200.52140.EMPEDU   Miscellaneous Fees               0.00            0.00          (715.20)            715.20        0.00%       0.00%

Total Revenues                                   $ 36,423,047.00   $ 7,059,944.60   $ 22,297,463.78   $ 14,125,583.22      38.78%      61.22%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 201: PUBLIC SAFETY EQUIPMENT FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

201.000.000.43011.000000       Property              $     384,700.00   $   168,751.71   $      389,937.78   $     (5,237.78)     (1.36%)     101.36%

201.000.000.43012.000000       Motor Vehicle-               45,000.00        10,474.15           21,914.56          23,085.44      51.30%      48.70%
                               Owner

201.000.000.43016.000000       M&E Slider                      500.00             0.00                0.00             500.00     100.00%       0.00%

201.000.000.43031.000000       Delinquent Taxes              5,900.00             0.00            5,635.38             264.62       4.49%      95.51%

201.000.000.43150.FDGRNT       Fire Grants                       0.00             0.00            6,000.00         (6,000.00)       0.00%       0.00%

201.000.000.43150.PDGRNT       Police Grants                     0.00             0.00              355.65           (355.65)       0.00%       0.00%

201.000.000.43511.000000       Investment                    8,400.00           636.71            6,221.48           2,178.52      25.93%      74.07%
                               Earnings

Total Revenues                                       $     444,500.00   $   179,862.57   $      430,064.85   $      14,435.15       3.25%      96.75%
                                                               CITY OF SHAWNEE

                                                          Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 205: SPECIAL NARCOTICS FUND

                                                                                                                                                CYTD
                                                                        Current Period        Current Year                        Percent     Percent
                                                                            to Date              to Date          Uncollected    of Budget   of Budget
       Account Number              Account Name          2010 Budget      Collections          Collections          Revenue      Remaining   Collected

REVENUES

205.000.000.43082.000000       Drug Tax              $      19,400.00   $          0.00   $       11,413.13   $       7,986.87      41.17%      58.83%

205.000.000.43511.000000       Investment                    1,100.00            112.56              858.43             241.57      21.96%      78.04%
                               Earnings

Total Revenues                                       $      20,500.00   $        112.56   $       12,271.56   $       8,228.44      40.14%      59.86%
                                                            CITY OF SHAWNEE

                                                       Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 206: SPECIAL HIGHWAY AID FUND

                                                                         Current                                                          CYTD
                                                                        Period to      Current Year                      Percent of     Percent
                                                                          Date            to Date         Uncollected       Budget     of Budget
       Account Number                Account Name      2010 Budget     Collections      Collections         Revenue       Remaining    Collected

REVENUES

206.000.000.43161.000000       State Gasoline Tax    $ 1,738,420.00    $        0.00   $ 804,923.11   $     933,496.89       53.70%       46.30%

206.000.000.43511.000000       Investment                     300.00          783.15       4,734.37         (4,434.37)   (1,478.12%)   1,578.12%
                               Earnings

206.000.000.43620.000000       Transfer From              215,800.00            0.00           0.00         215,800.00      100.00%        0.00%
                               Other Funds

Total Revenues                                       $ 1,954,520.00    $      783.15   $ 809,657.48   $ 1,144,862.52         58.58%       41.42%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 207: SPECIAL PARKS & REC FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number                Account Name        2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

207.000.000.43081.000000       Liquor Control        $     241,200.00   $    64,986.16   $      122,009.51   $     119,190.49      49.42%      50.58%

207.000.000.43511.000000       Investment                    2,800.00           439.12            3,864.01         (1,064.01)    (38.00%)     138.00%
                               Earnings

207.000.000.43631.000000       Miscellaneous               100,000.00             0.00                0.00         100,000.00     100.00%       0.00%

Total Revenues                                       $     344,000.00   $    65,425.28   $      125,873.52   $     218,126.48      63.41%      36.59%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 208: SPECIAL ALCOHOL ABUSE FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

208.000.000.43081.000000       Liquor Control        $     241,200.00   $    64,986.16   $      122,009.51   $     119,190.49      49.42%      50.58%

208.000.000.43511.000000       Investment                    5,500.00           324.21            2,219.95           3,280.05      59.64%      40.36%
                               Earnings

Total Revenues                                       $     246,700.00   $    65,310.37   $      124,229.46   $     122,470.54      49.64%      50.36%
                                                               CITY OF SHAWNEE

                                                          Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 209: PARK & REC LAND USE FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number                Account Name        2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

209.000.000.43361.000000       Park Land Fees               40,400.00         1,200.00           19,650.74          20,749.26      51.36%      48.64%

209.000.000.43511.000000       Investment                    1,000.00            30.65              175.11             824.89      82.49%      17.51%
                               Earnings

Total Revenues                                       $      41,400.00   $     1,230.65   $       19,825.85   $      21,574.15      52.11%      47.89%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 210: CONVENTION & TOURISM FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

210.000.000.43052.000000       Guest Tax             $     331,100.00   $         0.00   $      122,860.66   $     208,239.34      62.89%      37.11%

210.000.000.43511.000000       Investment                    1,200.00            19.28               59.07           1,140.93      95.08%       4.92%
                               Earnings

Total Revenues                                       $     332,300.00   $        19.28   $      122,919.73   $     209,380.27      63.01%      36.99%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 211: PARKS & PIPES FUND

                                                                               Current                                                         CYTD
                                                                              Period to     Current Year                         Percent     Percent
                                                                                Date           to Date           Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget         Collections     Collections           Revenue      Remaining   Collected

REVENUES

211.000.000.43047.000000       Sales-Parks &         $    1,022,800.00   $      88,984.32   $   494,067.19   $     528,732.81      51.69%      48.31%
                               Pipes

211.000.000.43048.000000       Sales/Use Parks &            142,000.00           9,196.49       50,768.08           91,231.92      64.25%      35.75%
                               Pipes

211.000.000.43511.000000       Investment                     8,700.00             834.97        5,006.70            3,693.30      42.45%      57.55%
                               Earnings

Total Revenues                                       $    1,173,500.00   $      99,015.78   $   549,841.97   $     623,658.03      53.15%      46.85%
                                                           CITY OF SHAWNEE

                                                      Revenue Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




FUND 212: CEMETERY FUND

                                                                                                                                           CYTD
                                                                    Current Period       Current Year                        Percent     Percent
                                                                        to Date             to Date          Uncollected    of Budget   of Budget
       Account Number         Account Name           2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

212.000.000.43511.000000   Investment                        0.00            30.77              213.70           (213.70)       0.00%       0.00%
                           Earnings

212.000.000.43525.000000   Grave Lots                   20,000.00         3,825.00           16,155.00           3,845.00      19.23%      80.78%

212.000.000.43526.000000   Grave Interment              10,000.00             0.00              975.00           9,025.00      90.25%       9.75%
                           Fee

212.000.000.43527.000000   Grave Marker                      0.00         2,200.00            2,200.00         (2,200.00)       0.00%       0.00%
                           Placement

Total Revenues                                   $      30,000.00   $     6,055.77   $       19,543.70   $      10,456.30      34.85%      65.15%
                                                           CITY OF SHAWNEE

                                                      Revenue Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




FUND 213: STORMWATER FUND

                                                                            Current                                                           CYTD
                                                                           Period to     Current Year to                        Percent     Percent
                                                                             Date             Date              Uncollected    of Budget   of Budget
       Account Number          Account Name           2010 Budget         Collections      Collections            Revenue      Remaining   Collected

REVENUES

213.000.000.43031.000000    Delinquent Taxes                   0.00               0.00         17,079.30         (17,079.30)       0.00%       0.00%

213.000.000.43055.000000    Stormwater Utility         1,632,800.00         680,612.18       1,645,957.65        (13,157.65)     (0.81%)     100.81%
                            Tax

213.000.000.43511.000000    Investment                    14,800.00           2,509.37         18,098.75          (3,298.75)    (22.29%)     122.29%
                            Earnings

213.000.000.43621.000000    Transfer from                700,000.00               0.00              0.00          700,000.00     100.00%       0.00%
                            Other Funds

Total Revenues                                    $    2,347,600.00   $     683,121.55   $   1,681,135.70   $     666,464.30      28.39%      71.61%
                                                              CITY OF SHAWNEE

                                                         Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 214: PUBLIC SAFETY FUND

                                                                               Current                                                         CYTD
                                                                              Period to     Current Year                         Percent     Percent
                                                                                Date           to Date           Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget         Collections     Collections           Revenue      Remaining   Collected

REVENUES

214.000.000.43053.000000       Public Saf Sales      $    1,022,800.00   $      88,984.32   $   494,067.21   $     528,732.79      51.69%      48.31%
                               Tx 1/8 c

214.000.000.43054.000000       Public Saf Sales             142,000.00           9,196.49       50,768.09           91,231.91      64.25%      35.75%
                               Use Tax

214.000.000.43511.000000       Investment                    14,300.00           1,407.17       12,103.66            2,196.34      15.36%      84.64%
                               Earnings

Total Revenues                                       $    1,179,100.00   $      99,587.98   $   556,938.96   $     622,161.04      52.77%      47.23%
                                                               CITY OF SHAWNEE

                                                          Revenue Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




FUND 215: NEIGHBORHOOD REVITALIZATN FUND

                                                                                                                                               CYTD
                                                                        Current Period       Current Year                        Percent     Percent
                                                                            to Date             to Date          Uncollected    of Budget   of Budget
       Account Number             Account Name           2010 Budget      Collections         Collections          Revenue      Remaining   Collected

REVENUES

215.000.000.43352.000000       NRA 10% Rebate        $      20,000.00   $    13,833.70   $        7,895.87   $      12,104.13      60.52%      39.48%

215.000.000.43362.000000       Donations                     3,000.00             0.00                0.00           3,000.00     100.00%       0.00%

215.000.000.43511.000000       Investment                      200.00             0.00                0.00             200.00     100.00%       0.00%
                               Earnings

215.200.000.43621.000000       Transfer from                50,000.00             0.00                0.00          50,000.00     100.00%       0.00%
                               Other Funds

Total Revenues                                       $      73,200.00   $    13,833.70   $        7,895.87   $      65,304.13      89.21%      10.79%
                                                             CITY OF SHAWNEE

                                                        Revenue Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




FUND 401: DEBT SERVICE FUND

                                                                          Current                                                            CYTD
                                                                         Period to        Current Year                         Percent     Percent
                                                                            Date             to Date           Uncollected    of Budget   of Budget
       Account Number            Account Name           2010 Budget     Collections        Collections           Revenue      Remaining   Collected

REVENUES

401.000.000.43011.000000      Property              $   6,352,923.00   $ 2,784,639.19     $ 6,435,788.00   $    (82,865.00)     (1.30%)     101.30%

401.000.000.43012.000000      Motor Vehicle-              700,000.00      172,947.93         385,129.84          314,870.16      44.98%      55.02%
                              Owner

401.000.000.43016.000000      M&E Slider                    5,300.00               0.00            0.00            5,300.00     100.00%       0.00%

401.000.000.43031.000000      Delinquent Taxes             98,100.00               0.00       99,521.70          (1,421.70)     (1.45%)     101.45%

401.000.000.43061.000000      Special                   1,651,400.00      666,110.35       1,472,715.37          178,684.63      10.82%      89.18%
                              Assessments

401.000.000.43062.000000      Sp Assessments                    0.00               0.00        6,113.93          (6,113.93)       0.00%       0.00%
                              Delinquent

401.000.000.43322.000000      Excise Tax                  200,000.00               0.00        6,924.29          193,075.71      96.54%       3.46%

401.000.000.43511.000000      Investment                  111,500.00           6,598.13       38,147.19           73,352.81      65.79%      34.21%
                              Earnings

401.000.000.43621.000000      Transfer From Cap         1,853,020.00               0.00            0.00        1,853,020.00     100.00%       0.00%
                              Project

Total Revenues                                      $ 10,972,243.00    $ 3,630,295.60     $ 8,444,340.32   $ 2,527,902.68        23.04%      76.96%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND




DEPT 110: CITY COUNCIL

DIV 000: UNCLASSIFIED

                                                                                                                                            CYTD
                                                                                                                                          Percent
                                                                               P-T-D         Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget     Expenditures   Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.110.000.51110.000000   Salaries                        $ 93,200.00     $   7,538.54   $   43,382.44   $      0.00    $ 49,817.56       53.45%

101.110.000.51120.000000   FICA                                7,150.00          606.96       3,405.37           0.00        3,744.63      52.37%

101.110.000.51130.000000   KPERS                               5,000.00          318.02       2,296.44           0.00        2,703.56      54.07%

101.110.000.51162.000000   Workmans' Compensation Ins.           250.00          112.16         224.33           0.00           25.67      10.27%

101.110.000.51163.000000   Employee Health Ins.                    0.00        (398.71)         (5.34)           0.00            5.34       0.00%

101.110.000.51164.000000   Employee Dental Ins.                    0.00           30.84          30.95           0.00         (30.95)       0.00%

101.110.000.51165.000000   Unemployment Insurance                  0.00           12.33          71.02           0.00         (71.02)       0.00%

Total Personal Services                                    $105,600.00     $   8,220.14   $   49,405.21   $      0.00    $ 56,194.79       53.21%

Contractual Services

101.110.000.52120.000000   Telecommunications              $     600.00    $      44.37   $     227.21    $      0.00    $     372.79      62.13%

101.110.000.52130.000000   Transportation/Reception            39,100.00       1,700.85       17,531.20          0.00        21,568.80     55.16%

101.110.000.52140.000000   Education                           12,000.00           0.00       3,085.00           0.00        8,915.00      74.29%

101.110.000.52160.000000   Car Allowance                       5,400.00          415.38       2,492.28           0.00        2,907.72      53.85%

101.110.000.52310.000000   Printing                            20,500.00         121.30       2,011.92        1,539.25       16,948.83     82.68%

101.110.000.52533.000000   Repair Communications                 100.00            0.00           0.00           0.00          100.00     100.00%
                           Equipment

101.110.000.52720.000000   Dues & Subscriptions                48,000.00           0.00       33,470.27          0.00        14,529.73     30.27%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




FUND 101: GENERAL FUND

101.110.000.52851.000000     Professional Services             2,000.00           0.00            0.00           0.00        2,000.00   100.00%

Total Contractual Services                                  $127,700.00   $    2,281.90   $   58,817.88   $   1,539.25   $ 67,342.87    52.74%

Commodities

101.110.000.53110.000000     Office Supplies                $ 10,000.00   $        0.00   $     937.16    $      0.00    $   9,062.84   90.63%

Total Commodities                                           $ 10,000.00   $        0.00   $     937.16    $      0.00    $   9,062.84   90.63%

TOTAL EXPENDITURES                                          $243,300.00   $   10,502.04   $ 109,160.25    $   1,539.25   $132,600.50    54.50%

Total for DIV 000: UNCLASSIFIED                             $243,300.00   $   10,502.04   $ 109,160.25    $   1,539.25   $132,600.50    54.50%



Total for DEPT 110: CITY COUNCIL                            $243,300.00   $   10,502.04   $ 109,160.25    $   1,539.25   $132,600.50    54.50%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DEPT 120: ADMINISTRATION

DIV 010: ADMINISTRATION

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                                 P-T-D          Y-T-D            ITD       Available      of Budget
      Account Number                 Account Name            2010 Budget     Expenditures    Expenditures   Encumbrances     Budget       Remaining

Personal Services

101.120.010.51110.000000     Salaries                        $223,692.00     $   14,388.46   $ 104,173.19   $      0.00    $119,518.81      53.43%

101.120.010.51120.000000     FICA                                17,275.00       1,105.33        7,951.54          0.00        9,323.46     53.97%

101.120.010.51130.000000     KPERS                               17,500.00       1,020.60        7,673.73          0.00        9,826.27     56.15%

101.120.010.51132.000000     Supplemental Retirement             8,150.00            0.00        4,222.16          0.00        3,927.84     48.19%

101.120.010.51140.000000     Overtime                            2,000.00            0.00         421.47           0.00        1,578.53     78.93%

101.120.010.51161.000000     Employee Life Ins.                    200.00           19.00         100.00           0.00         100.00      50.00%

101.120.010.51162.000000     Workmans' Compensation Ins.           525.00          234.77         469.55           0.00          55.45      10.56%

101.120.010.51163.000000     Employee Health Ins.                17,100.00       1,751.42        7,841.57          0.00        9,258.43     54.14%

101.120.010.51164.000000     Employee Dental Ins.                1,675.00          149.99         264.60           0.00        1,410.40     84.20%

101.120.010.51165.000000     Unemployment Insurance                275.00           23.15         166.73           0.00         108.27      39.37%

Total Personal Services                                      $288,392.00     $   18,692.72   $ 133,284.54   $      0.00    $155,107.46      53.78%

Contractual Services

101.120.010.52120.000000     Telecommunications              $     900.00    $       44.37   $    227.21    $      0.00    $    672.79      74.75%

101.120.010.52130.000000     Transportation/Reception            9,200.00            5.00        2,590.53          0.00        6,609.47     71.84%

101.120.010.52140.000000     Education                           3,200.00            0.00         870.00           0.00        2,330.00     72.81%

101.120.010.52160.000000     Car Allowance                       8,200.00          630.76        3,784.56          0.00        4,415.44     53.85%

101.120.010.52533.000000     Repair Communications                 100.00            0.00           0.00           0.00         100.00     100.00%
                             Equipment

101.120.010.52720.000000     Dues & Subscriptions                3,200.00        1,192.39        2,311.11          0.00         888.89      27.78%

Total Contractual Services                                   $ 24,800.00     $    1,872.52   $   9,783.41   $      0.00    $ 15,016.59      60.55%
                                                         CITY OF SHAWNEE

                                                  Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




Commodities

101.120.010.53110.000000     Office Supplies              $   2,800.00   $       47.80   $    201.72    $   0.00   $   2,598.28   92.80%

101.120.010.53590.000000     Books & Films                      100.00          37.00          37.00        0.00         63.00    63.00%

Total Commodities                                         $   2,900.00   $       84.80   $    238.72    $   0.00   $   2,661.28   91.77%

TOTAL EXPENDITURES                                        $316,092.00    $   20,650.04   $ 143,306.67   $   0.00   $172,785.33    54.66%

Total for DIV 010: ADMINISTRATION                         $316,092.00    $   20,650.04   $ 143,306.67   $   0.00   $172,785.33    54.66%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DIV 020: LEGAL

                                                                                                                                                  CYTD
                                                                                                                                                Percent
                                                                                  P-T-D          Y-T-D              ITD       Available        of Budget
      Account Number                 Account Name            2010 Budget      Expenditures    Expenditures     Encumbrances     Budget         Remaining

Personal Services

101.120.020.51110.000000     Salaries                        $145,100.00      $    9,328.76   $   52,892.96    $      0.00    $ 92,207.04        63.55%

101.120.020.51120.000000     FICA                                11,100.00           664.82        3,796.70           0.00         7,303.30      65.80%

101.120.020.51130.000000     KPERS                               11,300.00           405.29        2,889.95           0.00         8,410.05      74.43%

101.120.020.51132.000000     Supplemental Retirement              5,250.00             0.00        2,172.68           0.00         3,077.32      58.62%

101.120.020.51161.000000     Employee Life Ins.                      50.00            15.20           75.20           0.00          (25.20)    (50.40%)

101.120.020.51162.000000     Workmans' Compensation Ins.            250.00           127.93          255.87           0.00           (5.87)     (2.35%)

101.120.020.51163.000000     Employee Health Ins.                12,000.00           674.46        6,514.51           0.00         5,485.49      45.71%

101.120.020.51164.000000     Employee Dental Ins.                   775.00            61.40          338.24           0.00           436.76      56.36%

101.120.020.51165.000000     Unemployment Insurance                 175.00            14.43           82.00           0.00            93.00      53.14%

Total Personal Services                                      $186,000.00      $   11,292.29   $   69,018.11    $      0.00    $116,981.89        62.89%

Contractual Services

101.120.020.52120.000000     Telecommunications              $    1,200.00    $       88.74   $      454.42    $      0.00    $      745.58      62.13%

101.120.020.52130.000000     Transportation/Reception             3,300.00           112.00          112.00           0.00         3,188.00      96.61%

101.120.020.52140.000000     Education                            3,800.00            85.00          488.00           0.00         3,312.00      87.16%

101.120.020.52720.000000     Dues & Subscriptions                12,300.00           969.87        5,664.35           0.00         6,635.65      53.95%

101.120.020.52851.000000     Professional Services               305,000.00       22,875.21       154,231.10          0.00        150,768.90     49.43%

Total Contractual Services                                   $325,600.00      $   24,130.82   $ 160,949.87     $      0.00    $164,650.13        50.57%

Commodities

101.120.020.53110.000000     Office Supplies                 $    2,000.00    $        0.00   $        0.00    $      0.00    $    2,000.00     100.00%

101.120.020.53590.000000     Books & Films                          500.00             0.00          477.98           0.00            22.02       4.40%
                                           CITY OF SHAWNEE

                                    Expenditure Statement by Fund

                           For the Period June 1, 2010 through June 30, 2010




Total Commodities                           $   2,500.00   $        0.00   $    477.98    $   0.00   $   2,022.02   80.88%

TOTAL EXPENDITURES                          $514,100.00    $   35,423.11   $ 230,445.96   $   0.00   $283,654.04    55.17%

Total for DIV 020: LEGAL                    $514,100.00    $   35,423.11   $ 230,445.96   $   0.00   $283,654.04    55.17%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




DIV 030: LICENSING

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                               P-T-D          Y-T-D             ITD       Available        of Budget
      Account Number               Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget         Remaining

Personal Services

101.120.030.51110.000000   Salaries                        $337,500.00     $   25,133.69   $ 149,826.14    $      0.00    $187,673.86        55.61%

101.120.030.51120.000000   FICA                                26,000.00       1,883.91        11,227.55          0.00        14,772.45      56.82%

101.120.030.51130.000000   KPERS                               26,400.00       1,728.37        11,064.19          0.00        15,335.81      58.09%

101.120.030.51132.000000   Supplemental Retirement             12,275.00           0.00        6,052.92           0.00         6,222.08      50.69%

101.120.030.51140.000000   Overtime                            2,500.00            0.00            0.00           0.00         2,500.00     100.00%

101.120.030.51161.000000   Employee Life Ins.                    600.00           57.00          343.40           0.00           256.60      42.77%

101.120.030.51162.000000   Workmans' Compensation Ins.           725.00          325.00          650.01           0.00            74.99      10.34%

101.120.030.51163.000000   Employee Health Ins.                45,900.00       3,570.92        23,136.36          0.00        22,763.64      49.59%

101.120.030.51164.000000   Employee Dental Ins.                1,700.00          153.37          818.41           0.00           881.59      51.86%

101.120.030.51165.000000   Unemployment Insurance                400.00           39.19          233.56           0.00           166.44      41.61%

Total Personal Services                                    $454,000.00     $   32,891.45   $ 203,352.54    $      0.00    $250,647.46        55.21%

Contractual Services

101.120.030.52120.000000   Telecommunications              $   1,400.00    $       88.74   $     454.42    $      0.00    $      945.58      67.54%

101.120.030.52130.000000   Transportation/Reception            6,300.00           31.79        1,463.53           0.00         4,836.47      76.77%

101.120.030.52140.000000   Education                           5,500.00           40.00        2,319.00           0.00         3,181.00      57.84%

101.120.030.52140.EMPEDU   Employee Education                      0.00            0.00        1,660.00           0.00        (1,660.00)      0.00%
                           Reimbursement

101.120.030.52160.000000   Car Allowance                       3,600.00          276.92        1,661.52           0.00         1,938.48      53.85%

101.120.030.52310.000000   Printing                            2,500.00          188.54          308.33           0.00         2,191.67      87.67%

101.120.030.52330.000000   Legal & Classified                  30,000.00       1,001.20        8,042.00           0.00        21,958.00      73.19%
                           Advertising
                                                             CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




101.120.030.52475.000000       Public Official Bonds                400.00             0.00           0.00           0.00          400.00    100.00%

101.120.030.52533.000000       Repair Communications                100.00             0.00           0.00           0.00          100.00    100.00%
                               Equipment

101.120.030.52534.000000       Repair Office Furniture &            900.00             0.00         656.00           0.00          244.00     27.11%
                               Equipment

101.120.030.52720.000000       Dues & Subscriptions               2,800.00           402.00         927.00           0.00        1,873.00     66.89%

101.120.030.52820.000000       Elections                          52,000.00       48,953.06       65,440.52          0.00    (13,440.52)     (25.85%)

101.120.030.52851.000000       Professional Services              44,900.00        2,398.08       23,518.40          0.00        21,381.60    47.62%

101.120.030.52854.000000       Professional Services              25,500.00        1,000.00       17,500.00       8,000.00           0.00      0.00%
                               Technology

Total Contractual Services                                    $175,900.00     $   54,380.33   $ 123,950.72    $   8,000.00   $ 43,949.28      24.99%

Commodities

101.120.030.53110.000000       Office Supplies                $   7,000.00    $      165.65   $   1,717.65    $      0.00    $   5,282.35     75.46%

101.120.030.53590.000000       Books & Films                        300.00            24.95         103.95           0.00          196.05     65.35%

101.120.030.53875.000000       Technology                         3,500.00             0.00         500.00           0.00        3,000.00     85.71%

Total Commodities                                             $ 10,800.00     $      190.60   $   2,321.60    $      0.00    $   8,478.40     78.50%

TOTAL EXPENDITURES                                            $640,700.00     $   87,462.38   $ 329,624.86    $   8,000.00   $303,075.14      47.30%

Total for DIV 030: LICENSING                                  $640,700.00     $   87,462.38   $ 329,624.86    $   8,000.00   $303,075.14      47.30%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




DIV 040: HUMAN RESOURCES

                                                                                                                                          CYTD
                                                                                                                                        Percent
                                                                             P-T-D          Y-T-D             ITD        Available     of Budget
      Account Number               Account Name            2010 Budget   Expenditures    Expenditures    Encumbrances      Budget      Remaining

Personal Services

101.120.040.51110.000000   Salaries                        $165,300.00   $   11,899.42   $   71,755.99   $       0.00    $ 93,544.01     56.59%

101.120.040.51120.000000   FICA                              12,700.00         871.05        5,271.90            0.00       7,428.10     58.49%

101.120.040.51130.000000   KPERS                             12,875.00         804.30        5,211.07            0.00       7,663.93     59.53%

101.120.040.51132.000000   Supplemental Retirement            6,000.00           0.00        2,859.84            0.00       3,140.16     52.34%

101.120.040.51140.000000   Overtime                             500.00           0.00            0.00            0.00         500.00    100.00%

101.120.040.51161.000000   Employee Life Ins.                   175.00          28.50          137.50            0.00          37.50     21.43%

101.120.040.51162.000000   Workmans' Compensation Ins.          350.00         134.04          268.09            0.00          81.91     23.40%

101.120.040.51163.000000   Employee Health Ins.              13,500.00       1,167.14        7,558.25            0.00       5,941.75     44.01%

101.120.040.51164.000000   Employee Dental Ins.               1,000.00          91.97          507.10            0.00         492.90     49.29%

101.120.040.51165.000000   Unemployment Insurance               200.00          18.26          109.83            0.00          90.17     45.08%

Total Personal Services                                    $212,600.00   $   15,014.68   $   93,679.57   $       0.00    $118,920.43     55.94%

Contractual Services

101.120.040.52130.000000   Transportation/Reception           2,000.00         295.00          582.11            0.00       1,417.89     70.89%

101.120.040.52140.000000   Education                          6,300.00           0.00          507.00            0.00       5,793.00     91.95%

101.120.040.52310.000000   Printing                             500.00           0.00            0.00            0.00         500.00    100.00%

101.120.040.52330.000000   Legal & Classified                10,000.00           0.00        1,793.90            0.00       8,206.10     82.06%
                           Advertising

101.120.040.52720.000000   Dues & Subscriptions               8,800.00           0.00        3,510.00            0.00       5,290.00     60.11%

101.120.040.52851.000000   Professional Services            116,100.00       3,503.35        51,883.69       17,958.83     46,257.48     39.84%

101.120.040.52854.000000   Professional Services              3,300.00         100.00          200.00        3,100.00           0.00      0.00%
                           Technology
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




Total Contractual Services                                  $147,000.00     $    3,898.35   $   58,476.70   $   21,058.83   $ 67,464.47    45.89%

Commodities

101.120.040.53110.000000     Office Supplies                $   5,000.00    $      291.01   $   1,363.36    $       0.00    $   3,636.64   72.73%

101.120.040.53590.000000     Books & Films                      3,300.00          476.07          476.07            0.00        2,823.93   85.57%

101.120.040.53610.000000     Uniforms & Wear Appl.              8,100.00            0.00          179.60            0.00        7,920.40   97.78%

101.120.040.53870.000000     Other Operating Supplies           21,500.00           0.00        11,562.58           0.00        9,937.42   46.22%

Total Commodities                                           $ 37,900.00     $      767.08   $   13,581.61   $       0.00    $ 24,318.39    64.16%

TOTAL EXPENDITURES                                          $397,500.00     $   19,680.11   $ 165,737.88    $   21,058.83   $210,703.29    53.01%

Total for DIV 040: HUMAN RESOURCES                          $397,500.00     $   19,680.11   $ 165,737.88    $   21,058.83   $210,703.29    53.01%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




DIV 050: GENERAL OVERHEAD

                                                                                                                                            CYTD
                                                                                                                                          Percent
                                                                               P-T-D          Y-T-D             ITD        Available     of Budget
      Account Number                   Account Name          2010 Budget   Expenditures    Expenditures    Encumbrances      Budget      Remaining

Personal Services

Contractual Services

101.120.050.52110.000000     Postage                         $ 44,000.00   $      157.32   $   21,098.13   $       0.00    $ 22,901.87     52.05%

101.120.050.52130.000000     Transportation/Reception           2,500.00           0.00          802.26            0.00       1,697.74     67.91%

101.120.050.52310.000000     Printing                           5,300.00           0.00            0.00            0.00       5,300.00    100.00%

101.120.050.52410.000000     Building & Content                 3,100.00         596.35        1,789.05            0.00       1,310.95     42.29%
                             Insurance

101.120.050.52411.000000     General Liability Insurance       13,700.00       2,418.67        7,255.99            0.00       6,444.01     47.04%

101.120.050.52475.000000     Public Official Bonds             52,600.00       2,710.53        8,137.62            0.00      44,462.38     84.53%

101.120.050.52510.000000     Utilities                         64,100.00       5,720.60        21,641.08           0.00      42,458.92     66.24%

101.120.050.52520.000000     Buildings - Operations &          95,100.00       9,516.76        42,058.97       20,513.64     32,527.39     34.20%
                             Maint

101.120.050.52534.000000     Repair Office Furniture &         27,200.00       1,440.40        7,791.54            0.00      19,408.46     71.35%
                             Equipment

101.120.050.52630.000000     Rent Equipment                     1,400.00           0.00          660.00            0.00         740.00     52.86%

101.120.050.52720.000000     Dues & Subscriptions                   0.00           0.00          340.98            0.00       (340.98)      0.00%

101.120.050.52810.000000     Sales Tax                            200.00           0.00           25.18            0.00         174.82     87.41%

101.120.050.52851.000000     Professional Services             12,600.00         646.56        26,472.35           0.00    (13,872.35)   (110.10%)

Total Contractual Services                                   $321,800.00   $   23,207.19   $ 138,073.15    $   20,513.64   $163,213.21     50.72%

Commodities

101.120.050.53110.000000     Office Supplies                 $ 14,700.00   $      530.40   $   2,507.37    $       0.00    $ 12,192.63     82.94%

Total Commodities                                            $ 14,700.00   $      530.40   $   2,507.37    $       0.00    $ 12,192.63     82.94%
                                                       CITY OF SHAWNEE

                                                Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




101.120.050.59000.000000     Refunds                    $ 23,500.00   $        0.00   $   5,900.06   $       0.00    $ 17,599.94   74.89%

Total Refunds                                           $ 23,500.00   $        0.00   $   5,900.06   $       0.00    $ 17,599.94   74.89%

TOTAL EXPENDITURES                                      $360,000.00   $   23,737.59   $ 146,480.58   $   20,513.64   $193,005.78   53.61%

Total for DIV 050: GENERAL OVERHEAD                     $360,000.00   $   23,737.59   $ 146,480.58   $   20,513.64   $193,005.78   53.61%
                                                             CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




DIV 060: ECONOMIC DEVELOPMENT

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                             P-T-D         Y-T-D              ITD            Available     of Budget
      Account Number                 Account Name        2010 Budget     Expenditures   Expenditures     Encumbrances          Budget      Remaining

Personal Services

Contractual Services

101.120.060.52790.000000     Other Contractual          $   286,800.00   $ 133,400.00   $   266,800.00   $       0.00    $     20,000.00      6.97%
                             Service

101.120.060.52851.000000     Professional Services           40,000.00     20,000.00         20,458.03           0.00          19,541.97     48.85%

Total Contractual Services                              $   326,800.00   $ 153,400.00   $   287,258.03   $       0.00    $     39,541.97     12.10%

TOTAL EXPENDITURES                                      $   326,800.00   $ 153,400.00   $   287,258.03   $       0.00    $     39,541.97     12.10%

Total for DIV 060: ECONOMIC DEVELOPMENT                 $   326,800.00   $ 153,400.00   $   287,258.03   $       0.00    $     39,541.97     12.10%



Total for DEPT 120: ADMINISTRATION                      $2,555,192.00    $ 340,353.23   $1,302,853.98    $   49,572.47   $1,202,765.55       47.07%
                                                             CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




DEPT 140: INFORMATION TECHNOLOGY

DIV 000: UNCLASSIFIED

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                             P-T-D           Y-T-D             ITD           Available     of Budget
     Account Number                Account Name           2010 Budget     Expenditures    Expenditures    Encumbrances         Budget      Remaining

Personal Services

101.140.000.51110.000000   Salaries                      $   748,800.00   $   58,171.89   $ 349,444.10    $      0.00    $    399,355.90     53.33%

101.140.000.51120.000000   FICA                               57,400.00        4,359.66       26,064.85          0.00          31,335.15     54.59%

101.140.000.51130.000000   KPERS                              58,250.00        3,999.50       25,805.25          0.00          32,444.75     55.70%

101.140.000.51132.000000   Supplemental Retirement            27,100.00            0.00       13,899.00          0.00          13,201.00     48.71%

101.140.000.51140.000000   Overtime                            1,600.00            0.00          19.10           0.00           1,580.90     98.81%

101.140.000.51161.000000   Employee Life Ins.                    950.00           91.20         573.60           0.00             376.40     39.62%

101.140.000.51162.000000   Workmans' Compensation              1,650.00          803.48       1,606.97           0.00              43.03      2.61%
                           Ins.

101.140.000.51163.000000   Employee Health Ins.               86,800.00        8,244.38       53,404.05          0.00          33,395.95     38.47%

101.140.000.51164.000000   Employee Dental Ins.                3,350.00          307.78       1,692.76           0.00           1,657.24     49.47%

101.140.000.51165.000000   Unemployment Insurance                900.00           49.68         503.24           0.00             396.76     44.08%

Total Personal Services                                  $   986,800.00   $   76,027.57   $ 473,012.92    $      0.00    $    513,787.08     52.07%

Contractual Services

101.140.000.52120.000000   Telecommunications            $   211,500.00   $   11,030.60   $   96,202.68   $      0.00    $    115,297.32     54.51%

101.140.000.52130.000000   Transportation/Reception            2,800.00           65.30         412.99           0.00           2,387.01     85.25%

101.140.000.52140.000000   Education                          12,000.00            0.00       1,789.00           0.00          10,211.00     85.09%

101.140.000.52160.000000   Car Allowance                       5,400.00          415.38       2,492.28           0.00           2,907.72     53.85%

101.140.000.52450.000000   Motor Vehicle Insurance               300.00           97.17         291.51           0.00               8.49      2.83%

101.140.000.52520.000000   Buildings - Operations &           15,000.00            0.00         425.00           0.00          14,575.00     97.17%
                           Maint
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




101.140.000.52533.000000     Repair Communications                 800.00            0.00           0.00            0.00           800.00    100.00%
                             Equipment

101.140.000.52534.000000     Repair Office Furniture &          45,400.00        7,394.82       9,670.44            0.00        35,729.56    78.70%
                             Equipment

101.140.000.52720.000000     Dues & Subscriptions                  400.00            0.00          11.50            0.00           388.50    97.12%

101.140.000.52851.000000     Professional Services             317,300.00        4,673.92       78,343.58       29,100.00       209,856.42   66.14%

Total Contractual Services                                 $   610,900.00   $   23,677.19   $ 189,638.98    $   29,100.00   $   392,161.02   64.19%

Commodities

101.140.000.53110.000000     Office Supplies               $   10,000.00    $      124.20   $   1,605.79    $       0.00    $    8,394.21    83.94%

101.140.000.53530.000000     Gasoline, Diesel                      700.00           51.81         218.07            0.00           481.93    68.85%

101.140.000.53870.000000     Other Operating Supplies           45,100.00            0.00       2,511.70            0.00        42,588.30    94.43%

101.140.000.53873.000000     Phone Conversion                        0.00            0.00       5,116.99            0.00        (5,116.99)    0.00%

Total Commodities                                          $   55,800.00    $      176.01   $   9,452.55    $       0.00    $   46,347.45    83.06%

Capital Outlay

101.140.000.54430.000000     Communications Equipment      $   25,000.00    $        0.00   $     815.00    $       0.00    $   24,185.00    96.74%
                             >5K

101.140.000.54440.000000     Office Furn & Equip >5K           124,000.00            0.00           0.00        26,814.58       97,185.42    78.38%

Total Capital Outlay                                       $   149,000.00   $        0.00   $     815.00    $   26,814.58   $   121,370.42   81.46%

TOTAL EXPENDITURES                                         $1,802,500.00    $   99,880.77   $ 672,919.45    $   55,914.58   $1,073,665.97    59.57%

Total for DIV 000: UNCLASSIFIED                            $1,802,500.00    $   99,880.77   $ 672,919.45    $   55,914.58   $1,073,665.97    59.57%



Total for DEPT 140: INFORMATION TECHNOLOGY                 $1,802,500.00    $   99,880.77   $ 672,919.45    $   55,914.58   $1,073,665.97    59.57%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




DEPT 150: FINANCE

DIV 200: FINANCE

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                               P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.150.200.51110.000000   Salaries                        $358,000.00     $   26,074.68   $ 160,090.32    $      0.00    $197,909.68       55.28%

101.150.200.51120.000000   FICA                                27,450.00       1,948.51        11,961.47          0.00        15,488.53     56.42%

101.150.200.51130.000000   KPERS                               27,800.00       1,773.46        11,839.12          0.00        15,960.88     57.41%

101.150.200.51132.000000   Supplemental Retirement             12,950.00           0.00        6,525.50           0.00        6,424.50      49.61%

101.150.200.51140.000000   Overtime                              500.00            0.00            0.00           0.00          500.00     100.00%

101.150.200.51161.000000   Employee Life Ins.                    950.00           38.00          283.00           0.00          667.00      70.21%

101.150.200.51162.000000   Workmans' Compensation Ins.           825.00          358.25          716.51           0.00          108.49      13.15%

101.150.200.51163.000000   Employee Health Ins.                56,700.00       3,738.77        29,332.99          0.00        27,367.01     48.27%

101.150.200.51164.000000   Employee Dental Ins.                1,325.00          122.80          676.48           0.00          648.52      48.94%

101.150.200.51165.000000   Unemployment Insurance                400.00           40.77          250.26           0.00          149.74      37.44%

Total Personal Services                                    $486,900.00     $   34,095.24   $ 221,675.65    $      0.00    $265,224.35       54.47%

Contractual Services

101.150.200.52120.000000   Telecommunications              $   1,800.00    $      133.11   $     681.62    $      0.00    $   1,118.38      62.13%

101.150.200.52130.000000   Transportation/Reception            10,600.00          42.30          721.21           0.00        9,878.79      93.20%

101.150.200.52140.000000   Education                           7,200.00          674.00        3,213.87           0.00        3,986.13      55.36%

101.150.200.52160.000000   Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72      53.85%

101.150.200.52310.000000   Printing                            4,000.00            0.00            0.00           0.00        4,000.00     100.00%

101.150.200.52475.000000   Public Official Bonds                 300.00            0.00          300.00           0.00            0.00       0.00%

101.150.200.52533.000000   Repair Communications                 300.00            0.00            0.00           0.00          300.00     100.00%
                           Equipment
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.150.200.52534.000000     Repair Office Furniture &              0.00            0.00          296.00           0.00        (296.00)     0.00%
                             Equipment

101.150.200.52720.000000     Dues & Subscriptions               2,100.00            0.00          967.00           0.00        1,133.00    53.95%

101.150.200.52851.000000     Professional Services              93,200.00       4,466.43        47,723.73       7,150.00       38,326.27   41.12%

Total Contractual Services                                  $124,900.00     $    5,731.22   $   56,395.71   $   7,150.00   $ 61,354.29     49.12%

Commodities

101.150.200.53110.000000     Office Supplies                $   4,500.00    $      (4.44)   $     935.11    $      0.00    $   3,564.89    79.22%

101.150.200.53590.000000     Books & Films                      1,000.00            0.00            0.00           0.00        1,000.00    100.00%

101.150.200.53875.000000     Technology                         35,000.00           0.00          195.00           0.00        34,805.00   99.44%

Total Commodities                                           $ 40,500.00     $      (4.44)   $   1,130.11    $      0.00    $ 39,369.89     97.21%

TOTAL EXPENDITURES                                          $652,300.00     $   39,822.02   $ 279,201.47    $   7,150.00   $365,948.53     56.10%

Total for DIV 200: FINANCE                                  $652,300.00     $   39,822.02   $ 279,201.47    $   7,150.00   $365,948.53     56.10%
                                                              CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




DIV 210: MUNICIPAL COURT

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                                P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget      Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.150.210.51110.000000   Salaries                       $    329,700.00   $   25,401.84   $ 154,423.25    $      0.00    $175,276.75       53.16%

101.150.210.51120.000000   FICA                                 25,550.00       1,797.16        11,085.92          0.00        14,464.08     56.61%

101.150.210.51130.000000   KPERS                                25,925.00       1,724.34        11,261.22          0.00        14,663.78     56.56%

101.150.210.51132.000000   Supplemental Retirement              12,100.00           0.00        6,014.90           0.00        6,085.10      50.29%

101.150.210.51140.000000   Overtime                              4,500.00           0.00            0.00           0.00        4,500.00     100.00%

101.150.210.51161.000000   Employee Life Ins.                      950.00          72.20          418.60           0.00          531.40      55.94%

101.150.210.51162.000000   Workmans' Compensation                1,000.00         328.01          656.03           0.00          343.97      34.40%
                           Ins.

101.150.210.51163.000000   Employee Health Ins.                 35,100.00       2,717.70        18,937.29          0.00        16,162.71     46.05%

101.150.210.51164.000000   Employee Dental Ins.                  2,675.00         215.03        1,211.03           0.00        1,463.97      54.73%

101.150.210.51165.000000   Unemployment Insurance                  400.00          39.09          237.43           0.00          162.57      40.64%

Total Personal Services                                   $    437,900.00   $   32,295.37   $ 204,245.67    $      0.00    $233,654.33       53.36%

Contractual Services

101.150.210.52120.000000   Telecommunications             $      1,600.00   $       88.74   $     454.42    $      0.00    $   1,145.58      71.60%

101.150.210.52130.000000   Transportation/Reception              4,400.00          49.00          320.96           0.00        4,079.04      92.71%

101.150.210.52140.000000   Education                             5,400.00         200.00          200.00           0.00        5,200.00      96.30%

101.150.210.52310.000000   Printing                              1,300.00           0.00          527.13           0.00          772.87      59.45%

101.150.210.52533.000000   Repair Communications                     0.00           0.00          119.00           0.00        (119.00)       0.00%
                           Equipment

101.150.210.52534.000000   Repair Office Furniture &               500.00           0.00            0.00           0.00          500.00     100.00%
                           Equipment

101.150.210.52720.000000   Dues & Subscriptions                    800.00         195.00          720.00           0.00           80.00      10.00%
                                                                 CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.150.210.52780.000000      Clothing Allowance                      200.00          14.00           73.50           24.50         102.00   51.00%

101.150.210.52851.000000      Professional Services                48,900.00       4,201.58        23,759.15       13,826.82     11,314.03   23.14%

Total Contractual Services                                   $     63,100.00   $    4,748.32   $   26,174.16   $   13,851.32   $ 23,074.52   36.57%

Commodities

101.150.210.53110.000000      Office Supplies                $     13,000.00   $      356.01   $   2,183.16    $       0.00    $ 10,816.84   83.21%

101.150.210.53590.000000      Books & Films                         1,000.00           0.00          342.63            0.00         657.37   65.74%

101.150.210.53610.000000      Uniforms                                500.00           0.00          135.91            0.00         364.09   72.82%

101.150.210.53875.000000      Technology                           11,000.00           0.00        11,307.39           0.00       (307.39)   (2.79%)

Total Commodities                                            $     25,500.00   $      356.01   $   13,969.09   $       0.00    $ 11,530.91   45.22%

TOTAL EXPENDITURES                                           $    526,500.00   $   37,399.70   $ 244,388.92    $   13,851.32   $268,259.76   50.95%

Total for DIV 210: MUNICIPAL COURT                           $    526,500.00   $   37,399.70   $ 244,388.92    $   13,851.32   $268,259.76   50.95%



Total for DEPT 150: FINANCE                                  $1,178,800.00     $   77,221.72   $ 523,590.39    $   21,001.32   $634,208.29   53.80%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




DEPT 200: PLANNING

DIV 000: UNCLASSIFIED

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                               P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.200.000.51110.000000   Salaries                        $395,800.00     $   29,823.82   $ 178,919.71    $      0.00    $216,880.29       54.80%

101.200.000.51120.000000   FICA                                30,500.00       2,261.55        13,578.35          0.00        16,921.65     55.48%

101.200.000.51130.000000   KPERS                               30,950.00       2,065.70        13,285.60          0.00        17,664.40     57.07%

101.200.000.51132.000000   Supplemental Retirement             14,350.00           0.00        7,421.46           0.00        6,928.54      48.28%

101.200.000.51140.000000   Overtime                            2,700.00          240.05        1,136.95           0.00        1,563.05      57.89%

101.200.000.51161.000000   Employee Life Ins.                    950.00           57.00          351.00           0.00          599.00      63.05%

101.200.000.51162.000000   Workmans' Compensation Ins.           925.00          414.84          829.68           0.00           95.32      10.30%

101.200.000.51163.000000   Employee Health Ins.                44,600.00       3,954.34        25,624.23          0.00        18,975.77     42.55%

101.200.000.51164.000000   Employee Dental Ins.                2,050.00          184.20        1,014.72           0.00        1,035.28      50.50%

101.200.000.51165.000000   Unemployment Insurance                475.00           46.76          280.24           0.00          194.76      41.00%

Total Personal Services                                    $523,300.00     $   39,048.26   $ 242,441.94    $      0.00    $280,858.06       53.67%

Contractual Services

101.200.000.52120.000000   Telecommunications              $     564.00    $       44.37   $     227.21    $      0.00    $     336.79      59.71%

101.200.000.52130.000000   Transportation/Reception            4,250.00           20.00        1,345.31           0.00        2,904.69      68.35%

101.200.000.52140.000000   Education                           6,000.00          219.00          914.00           0.00        5,086.00      84.77%

101.200.000.52160.000000   Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72      53.85%

101.200.000.52310.000000   Printing                              300.00          100.90          100.90           0.00          199.10      66.37%

101.200.000.52330.000000   Legal & Classified                    300.00            0.00            0.00           0.00          300.00     100.00%
                           Advertising

101.200.000.52450.000000   Motor Vehicle Insurance               300.00           48.59          145.77           0.00          154.23      51.41%
                                                             CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




101.200.000.52475.000000       Public Official Bonds                100.00            0.00           50.00        0.00         50.00    50.00%

101.200.000.52533.000000       Repair Communications                100.00            0.00            0.00        0.00        100.00    100.00%
                               Equipment

101.200.000.52534.000000       Repair Office Furniture &          1,600.00          110.00          612.00        0.00        988.00    61.75%
                               Equipment

101.200.000.52720.000000       Dues & Subscriptions               3,540.00           19.95        1,929.85        0.00       1,610.15   45.48%

101.200.000.52790.000000       Other Contractual Service          1,200.00            0.00            0.00        0.00       1,200.00   100.00%

101.200.000.52851.000000       Professional Services              10,000.00           0.00            8.00        0.00       9,992.00   99.92%

101.200.000.52852.000000       Professional Services              92,500.00       1,850.00        82,673.40       0.00       9,826.60   10.62%
                               Health & Welfare

Total Contractual Services                                    $126,154.00     $    2,828.19   $   90,498.72   $   0.00   $ 35,655.28    28.26%

Commodities

101.200.000.53110.000000       Office Supplies                $   8,000.00    $      348.73   $   1,539.36    $   0.00   $   6,460.64   80.76%

101.200.000.53530.000000       Gasoline, Diesel                     700.00            0.00           76.91        0.00        623.09    89.01%

101.200.000.53590.000000       Books & Films                        400.00            0.00            0.00        0.00        400.00    100.00%

101.200.000.53870.000000       Other Operating Supplies             600.00            0.00            0.00        0.00        600.00    100.00%

Total Commodities                                             $   9,700.00    $      348.73   $   1,616.27    $   0.00   $   8,083.73   83.34%

Transfers

101.200.000.58000.000000       Transfer to Other Funds        $ 50,000.00     $        0.00   $       0.00    $   0.00   $ 50,000.00    100.00%

Total Transfers                                               $ 50,000.00     $        0.00   $       0.00    $   0.00   $ 50,000.00    100.00%

Refunds

TOTAL EXPENDITURES                                            $709,154.00     $   42,225.18   $ 334,556.93    $   0.00   $374,597.07    52.82%

Total for DIV 000: UNCLASSIFIED                               $709,154.00     $   42,225.18   $ 334,556.93    $   0.00   $374,597.07    52.82%



Total for DEPT 200: PLANNING                                  $709,154.00     $   42,225.18   $ 334,556.93    $   0.00   $374,597.07    52.82%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




DEPT 210: DEVELOPMENT SERVICES

DIV 010: ADMINISTRATION

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                                 P-T-D          Y-T-D             ITD       Available      of Budget
      Account Number                 Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget       Remaining

Personal Services

101.210.010.51110.000000     Salaries                        $161,500.00     $   11,809.26   $   70,582.57   $      0.00    $ 90,917.43      56.30%

101.210.010.51120.000000     FICA                                12,400.00         896.44        5,416.96           0.00        6,983.04     56.31%

101.210.010.51130.000000     KPERS                               12,550.00         831.68        5,359.20           0.00        7,190.80     57.30%

101.210.010.51132.000000     Supplemental Retirement             5,850.00            0.00        3,038.86           0.00        2,811.14     48.05%

101.210.010.51140.000000     Overtime                              600.00            0.00          272.99           0.00         327.01      54.50%

101.210.010.51161.000000     Employee Life Ins.                    200.00           19.00          117.00           0.00          83.00      41.50%

101.210.010.51162.000000     Workmans' Compensation Ins.         4,775.00        2,072.75        4,145.50           0.00         629.50      13.18%

101.210.010.51163.000000     Employee Health Ins.                15,100.00       1,318.11        8,541.41           0.00        6,558.59     43.43%

101.210.010.51164.000000     Employee Dental Ins.                  725.00           61.66          338.76           0.00         386.24      53.27%

101.210.010.51165.000000     Unemployment Insurance                200.00           18.85          113.09           0.00          86.91      43.46%

Total Personal Services                                      $213,900.00     $   17,027.75   $   97,926.34   $      0.00    $115,973.66      54.22%

Contractual Services

101.210.010.52120.000000     Telecommunications              $   1,200.00    $      133.11   $     681.62    $      0.00    $    518.38      43.20%

101.210.010.52130.000000     Transportation/Reception            3,600.00          349.02        1,365.89           0.00        2,234.11     62.06%

101.210.010.52140.000000     Education                           1,500.00            0.00          200.00           0.00        1,300.00     86.67%

101.210.010.52160.000000     Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72     53.85%

101.210.010.52310.000000     Printing                              500.00            0.00            0.00           0.00         500.00     100.00%

101.210.010.52340.000000     Photography                           300.00            0.00            0.00           0.00         300.00     100.00%

101.210.010.52450.000000     Motor Vehicle Insurance             2,400.00          437.27        1,311.81           0.00        1,088.19     45.34%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.210.010.52531.000000     Repair Motor Vehicles              7,300.00            0.00            0.00           0.00        7,300.00    100.00%

101.210.010.52533.000000     Repair Communications                200.00            0.00            0.00           0.00          200.00    100.00%
                             Equipment

101.210.010.52534.000000     Repair Office Furniture &          2,200.00            0.00            0.00           0.00        2,200.00    100.00%
                             Equipment

101.210.010.52720.000000     Dues & Subscriptions                 500.00            0.00          584.15           0.00         (84.15)    (16.83%)

101.210.010.52851.000000     Professional Services              39,000.00       3,920.50        20,809.50          0.00        18,190.50    46.64%

101.210.010.52854.000000     Professional Services              40,000.00       2,800.00        31,900.00       8,100.00           0.00      0.00%
                             Technology

Total Contractual Services                                  $104,100.00     $    8,055.28   $   59,345.25   $   8,100.00   $ 36,654.75      35.21%

Commodities

101.210.010.53110.000000     Office Supplies                $   8,000.00    $      878.97   $   2,169.63    $      0.00    $   5,830.37     72.88%

101.210.010.53590.000000     Books & Films                        200.00            0.00          259.39           0.00         (59.39)    (29.70%)

101.210.010.53610.000000     Uniforms & Wear Appl.                100.00            0.00            0.00           0.00          100.00    100.00%

101.210.010.53872.000000     Engineering Supplies               1,700.00           47.82           73.06           0.00        1,626.94     95.70%

101.210.010.53875.000000     Technology                         14,100.00           0.00        5,032.00           0.00        9,068.00     64.31%

Total Commodities                                           $ 24,100.00     $      926.79   $   7,534.08    $      0.00    $ 16,565.92      68.74%

Capital Outlay

TOTAL EXPENDITURES                                          $342,100.00     $   26,009.82   $ 164,805.67    $   8,100.00   $169,194.33      49.46%

Total for DIV 010: ADMINISTRATION                           $342,100.00     $   26,009.82   $ 164,805.67    $   8,100.00   $169,194.33      49.46%
                                                               CITY OF SHAWNEE

                                                         Expenditure Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




DIV 300: CAPITAL IMPROVEMENTS

                                                                                                                                                  CYTD
                                                                                                                                                Percent
                                                                                    P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number                    Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.210.300.51110.000000        Salaries                        $338,700.00     $   26,038.14   $ 155,767.88    $      0.00    $182,932.12       54.01%

101.210.300.51120.000000        FICA                                26,675.00       1,938.22        12,076.33          0.00        14,598.67     54.73%

101.210.300.51130.000000        KPERS                               27,050.00       1,809.99        11,989.38          0.00        15,060.62     55.68%

101.210.300.51132.000000        Supplemental Retirement             12,600.00           0.00        6,779.36           0.00        5,820.64      46.20%

101.210.300.51140.000000        Overtime                            10,000.00         446.16        6,875.86           0.00        3,124.14      31.24%

101.210.300.51161.000000        Employee Life Ins.                    550.00           47.50          292.50           0.00          257.50      46.82%

101.210.300.51162.000000        Workmans' Compensation Ins.         13,450.00       5,593.44        11,186.88          0.00        2,263.12      16.83%

101.210.300.51163.000000        Employee Health Ins.                40,300.00       3,570.92        23,136.36          0.00        17,163.64     42.59%

101.210.300.51164.000000        Employee Dental Ins.                2,050.00          153.89          846.38           0.00        1,203.62      58.71%

101.210.300.51165.000000        Unemployment Insurance                425.00           41.01          252.16           0.00          172.84      40.67%

Total Personal Services                                         $471,800.00     $   39,639.27   $ 229,203.09    $      0.00    $242,596.91       51.42%

Contractual Services

101.210.300.52120.000000        Telecommunications              $   2,600.00    $      221.85   $   1,136.00    $      0.00    $   1,464.00      56.31%

101.210.300.52130.000000        Transportation/Reception            5,100.00           60.00          422.77           0.00        4,677.23      91.71%

101.210.300.52140.000000        Education                           4,100.00            0.00          386.00           0.00        3,714.00      90.59%

101.210.300.52531.000000        Repair Motor Vehicles                   0.00           18.05          214.60           0.00        (214.60)       0.00%

101.210.300.52533.000000        Repair Communications                 400.00            0.00           29.95           0.00          370.05      92.51%
                                Equipment

101.210.300.52720.000000        Dues & Subscriptions                1,600.00            0.00          249.00           0.00        1,351.00      84.44%

101.210.300.52780.000000        Clothing Allowance                      0.00            0.00          350.00           0.00        (350.00)       0.00%

101.210.300.52851.000000        Professional Services               50,000.00           0.00        2,038.60           0.00        47,961.40     95.92%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




Total Contractual Services                                  $ 63,800.00    $      299.90   $   4,826.92   $   0.00   $ 58,973.08    92.43%

Commodities

101.210.300.53530.000000     Gasoline, Diesel                   6,000.00         159.17         696.13        0.00       5,303.87   88.40%

101.210.300.53590.000000     Books & Films                        200.00           0.00          75.00        0.00        125.00    62.50%

101.210.300.53610.000000     Uniforms & Wear Appl.                800.00           0.00         250.00        0.00        550.00    68.75%

101.210.300.53875.000000     Technology                         1,600.00           0.00        1,038.41       0.00        561.59    35.10%

Total Commodities                                           $   8,600.00   $      159.17   $   2,059.54   $   0.00   $   6,540.46   76.05%


TOTAL EXPENDITURES                                          $544,200.00    $   40,098.34   $ 236,089.55   $   0.00   $308,110.45    56.62%

Total for DIV 300: CAPITAL IMPROVEMENTS                     $544,200.00    $   40,098.34   $ 236,089.55   $   0.00   $308,110.45    56.62%
                                                                  CITY OF SHAWNEE

                                                         Expenditure Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




DIV 310: PRIVATE DEVELOPMENT

                                                                                                                                                  CYTD
                                                                                                                                                Percent
                                                                                    P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number                   Account Name            2010 Budget      Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.210.310.51110.000000       Salaries                       $    273,300.00   $   17,330.60   $ 121,222.32    $      0.00    $152,077.68       55.64%

101.210.310.51120.000000       FICA                                 21,675.00       1,224.13        9,223.71           0.00        12,451.29     57.45%

101.210.310.51130.000000       KPERS                                22,000.00       1,182.48        9,607.45           0.00        12,392.55     56.33%

101.210.310.51132.000000       Supplemental Retirement              10,225.00           0.00        5,064.78           0.00        5,160.22      50.47%

101.210.310.51140.000000       Overtime                             10,000.00           0.00        8,219.67           0.00        1,780.33      17.80%

101.210.310.51161.000000       Employee Life Ins.                      460.00          38.00          254.50           0.00          205.50      44.67%

101.210.310.51162.000000       Workmans' Compensation               10,100.00       4,257.73        8,515.46           0.00        1,584.54      15.69%
                               Ins.

101.210.310.51163.000000       Employee Health Ins.                 63,200.00       4,824.43        29,737.44          0.00        33,462.56     52.95%

101.210.310.51164.000000       Employee Dental Ins.                  2,700.00         184.85          876.30           0.00        1,823.70      67.54%

101.210.310.51165.000000       Unemployment Insurance                  340.00          26.73          201.33           0.00          138.67      40.79%

Total Personal Services                                       $    414,000.00   $   29,068.95   $ 192,922.96    $      0.00    $221,077.04       53.40%

Contractual Services

101.210.310.52120.000000       Telecommunications             $      2,600.00   $      221.85   $   1,136.00    $      0.00    $   1,464.00      56.31%

101.210.310.52130.000000       Transportation/Reception              3,500.00           0.00            0.00           0.00        3,500.00     100.00%

101.210.310.52140.000000       Education                             1,700.00           0.00          357.00           0.00        1,343.00      79.00%

101.210.310.52531.000000       Repair Motor Vehicles                     0.00         104.13          112.13           0.00        (112.13)       0.00%

101.210.310.52533.000000       Repair Communications                   400.00           0.00            0.00           0.00          400.00     100.00%
                               Equipment

101.210.310.52720.000000       Dues & Subscriptions                  1,000.00           0.00            0.00           0.00        1,000.00     100.00%

101.210.310.52780.000000       Clothing Allowance                        0.00           0.00          525.00           0.00        (525.00)       0.00%
                                                                CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




101.210.310.52851.000000     Professional Services                30,000.00           0.00           0.00           0.00        30,000.00   100.00%

Total Contractual Services                                  $     39,200.00   $      325.98   $   2,130.13   $      0.00    $ 37,069.87     94.57%

Commodities

101.210.310.53530.000000     Gasoline, Diesel                      6,000.00         173.55         876.66           0.00        5,123.34    85.39%

101.210.310.53590.000000     Books & Films                           200.00           0.00           0.00           0.00          200.00    100.00%

101.210.310.53610.000000     Uniforms & Wear Appl.                 1,100.00           0.00         303.21           0.00          796.79    72.44%

Total Commodities                                           $      7,300.00   $      173.55   $   1,179.87   $      0.00    $   6,120.13    83.84%

TOTAL EXPENDITURES                                          $    460,500.00   $   29,568.48   $ 196,232.96   $      0.00    $264,267.04     57.39%

Total for DIV 310: PRIVATE DEVELOPMENT                      $    460,500.00   $   29,568.48   $ 196,232.96   $      0.00    $264,267.04     57.39%



Total for DEPT 210: DEVELOPMENT SERVICES                    $1,346,800.00     $   95,676.64   $ 597,128.18   $   8,100.00   $741,571.82     55.06%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DEPT 220: PUBLIC WORKS



DIV 010: ADMINISTRATION

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                               P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.220.010.51110.000000   Salaries                        $236,500.00     $   17,317.56   $ 104,789.25    $      0.00    $131,710.75       55.69%

101.220.010.51120.000000   FICA                                18,475.00       1,320.69        8,464.64           0.00        10,010.36     54.18%

101.220.010.51130.000000   KPERS                               18,750.00       1,205.96        8,463.16           0.00        10,286.84     54.86%

101.220.010.51132.000000   Supplemental Retirement             8,725.00            0.00        4,506.62           0.00        4,218.38      48.35%

101.220.010.51140.000000   Overtime                            4,800.00            0.00        5,202.75           0.00        (402.75)     (8.39%)

101.220.010.51161.000000   Employee Life Ins.                    275.00           28.50          175.50           0.00           99.50      36.18%

101.220.010.51162.000000   Workmans' Compensation Ins.         6,800.00        2,968.24        5,936.48           0.00          863.52      12.70%

101.220.010.51163.000000   Employee Health Ins.                31,850.00       2,804.07        18,160.61          0.00        13,689.39     42.98%

101.220.010.51164.000000   Employee Dental Ins.                1,025.00           91.97          507.10           0.00          517.90      50.53%

101.220.010.51165.000000   Unemployment Insurance                300.00           27.32          173.49           0.00          126.51      42.17%

Total Personal Services                                    $327,500.00     $   25,764.31   $ 156,379.60    $      0.00    $171,120.40       52.25%

Contractual Services

101.220.010.52120.000000   Telecommunications              $   1,700.00    $      133.11   $     681.62    $      0.00    $   1,018.38      59.90%

101.220.010.52130.000000   Transportation/Reception            2,800.00           83.14          900.38           0.00        1,899.62      67.84%

101.220.010.52140.000000   Education                           5,200.00            0.00        1,933.00           0.00        3,267.00      62.83%

101.220.010.52160.000000   Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72      53.85%

101.220.010.52340.000000   Photography                           100.00            0.00            0.00           0.00          100.00     100.00%

101.220.010.52450.000000   Motor Vehicle Insurance               300.00           48.59          145.77           0.00          154.23      51.41%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




101.220.010.52475.000000     Public Official Bonds                100.00           0.00           0.00        0.00        100.00    100.00%

101.220.010.52531.000000     Repair Motor Vehicles              1,000.00          80.85        1,222.65       0.00       (222.65)   (22.26%)

101.220.010.52533.000000     Repair Communications                200.00           0.00           0.00        0.00        200.00    100.00%
                             Equipment

101.220.010.52534.000000     Repair Office Furniture &            300.00           0.00          62.00        0.00        238.00     79.33%
                             Equipment

101.220.010.52720.000000     Dues & Subscriptions               1,100.00           0.00         340.00        0.00        760.00     69.09%

101.220.010.52780.000000     Clothing Allowance                     0.00           0.00         175.00        0.00       (175.00)     0.00%

101.220.010.52851.000000     Professional Services              5,000.00           0.00          80.75        0.00       4,919.25    98.38%

Total Contractual Services                                  $ 23,200.00    $      761.07   $   8,033.45   $   0.00   $ 15,166.55     65.37%

Commodities

101.220.010.53110.000000     Office Supplies                $   2,600.00   $       11.78   $    471.61    $   0.00   $   2,128.39    81.86%

101.220.010.53530.000000     Gasoline, Diesel                     700.00          40.95         136.41        0.00        563.59     80.51%

101.220.010.53610.000000     Uniforms & Wear Appl.                400.00           0.00         108.99        0.00        291.01     72.75%

Total Commodities                                           $   3,700.00   $       52.73   $    717.01    $   0.00   $   2,982.99    80.62%

TOTAL EXPENDITURES                                          $354,400.00    $   26,578.11   $ 165,130.06   $   0.00   $189,269.94     53.41%

Total for DIV 010: ADMINISTRATION                           $354,400.00    $   26,578.11   $ 165,130.06   $   0.00   $189,269.94     53.41%
                                                                CITY OF SHAWNEE

                                                         Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




DIV 410: STREET MAINTENANCE

                                                                                                                                                 CYTD
                                                                                                                                               Percent
                                                                                P-T-D           Y-T-D             ITD           Available     of Budget
     Account Number                   Account Name           2010 Budget     Expenditures    Expenditures    Encumbrances         Budget      Remaining

Personal Services

101.220.410.51110.000000      Salaries                      $   665,800.00   $   47,532.68   $ 292,943.30    $      0.00    $    372,856.70     56.00%

101.220.410.51120.000000      FICA                               57,500.00        3,558.00       26,215.32          0.00          31,284.68     54.41%

101.220.410.51130.000000      KPERS                              58,275.00        3,210.10       24,096.74          0.00          34,178.26     58.65%

101.220.410.51132.000000      Supplemental Retirement            27,125.00            0.00       15,115.78          0.00          12,009.22     44.27%

101.220.410.51140.000000      Overtime                           85,200.00        1,200.44       58,487.25          0.00          26,712.75     31.35%

101.220.410.51161.000000      Employee Life Ins.                  1,475.00          144.34         753.34           0.00             721.66     48.93%

101.220.410.51162.000000      Workmans' Compensation             36,400.00       16,556.56       33,113.12          0.00           3,286.88      9.03%
                              Ins.

101.220.410.51163.000000      Employee Health Ins.              137,475.00       13,953.80       75,571.85          0.00          61,903.15     45.03%

101.220.410.51164.000000      Employee Dental Ins.                5,350.00          430.06       2,116.23           0.00           3,233.77     60.44%

101.220.410.51165.000000      Unemployment Insurance                900.00           75.16         545.45           0.00             354.55     39.39%

Total Personal Services                                     $1,075,500.00    $   86,661.14   $ 528,958.38    $      0.00    $    546,541.62     50.82%

Contractual Services

101.220.410.52120.000000      Telecommunications            $   16,900.00    $      966.56   $   4,894.50    $      0.00    $     12,005.50     71.04%

101.220.410.52130.000000      Transportation/Reception            1,900.00          785.78       1,780.74           0.00             119.26      6.28%

101.220.410.52140.000000      Education                          10,000.00          200.00       1,640.00           0.00           8,360.00     83.60%

101.220.410.52310.000000      Printing                              100.00            0.00           0.00           0.00             100.00    100.00%

101.220.410.52410.000000      Building & Content                    700.00          134.66         403.98           0.00             296.02     42.29%
                              Insurance

101.220.410.52411.000000      General Liability                   9,900.00        1,747.80       5,243.38           0.00           4,656.62     47.04%
                              Insurance

101.220.410.52450.000000      Motor Vehicle Insurance            12,300.00        1,797.65       5,392.95           0.00           6,907.05     56.15%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.220.410.52451.000000     Inland Marine Insurance             6,900.00        1,392.71        4,178.13             0.00           2,721.87     39.45%

101.220.410.52510.000000     Utilities                          69,300.00        7,342.02       35,288.70         3,327.00          30,684.30     44.28%

101.220.410.52520.000000     Buildings - Operations &          103,600.00       28,674.05       48,781.36         5,649.84          49,168.80     47.46%
                             Maint

101.220.410.52531.000000     Repair Motor Vehicles              66,200.00        6,724.23       47,312.48             0.00          18,887.52     28.53%

101.220.410.52532.000000     Repair Operations                 119,200.00        3,562.45       18,335.82             0.00         100,864.18     84.62%
                             Equipment

101.220.410.52533.000000     Repair Communications                 600.00            0.00          497.49             0.00             102.51     17.08%
                             Equipment

101.220.410.52534.000000     Repair Office Furniture &               0.00            0.00           35.50             0.00            (35.50)      0.00%
                             Equipment

101.220.410.52540.000000     Land Improvement                  182,000.00        2,722.89       15,442.11        47,494.44         119,063.45     65.42%
                             Maintenance

101.220.410.52630.000000     Rent Equipment                      7,300.00          156.00        1,085.82             0.00           6,214.18     85.13%

101.220.410.52720.000000     Dues & Subscriptions                1,200.00            0.00          240.00             0.00             960.00     80.00%

101.220.410.52780.000000     Clothing Allowance                      0.00            0.00        2,275.00             0.00         (2,275.00)      0.00%

101.220.410.52851.000000     Professional Services              77,200.00        2,435.14       13,902.89             0.00          63,297.11     81.99%

Total Contractual Services                                 $   685,300.00   $   58,641.94   $ 206,730.85     $   56,471.28    $    422,097.87     61.59%

Commodities

101.220.410.53110.000000     Office Supplies               $    8,500.00    $      575.99   $    3,772.13    $        0.00    $      4,727.87     55.62%

101.220.410.53410.000000     Expendable Tools                   10,000.00        1,049.81        4,820.28             0.00           5,179.72     51.80%

101.220.410.53530.000000     Gasoline, Diesel                  145,700.00        6,343.42       44,539.09        97,977.47           3,183.44      2.18%

101.220.410.53590.000000     Books & Films                         500.00            0.00           91.00             0.00             409.00     81.80%

101.220.410.53610.000000     Uniforms & Wear Appl.              13,400.00          251.37        4,090.66             0.00           9,309.34     69.47%

101.220.410.53620.000000     Paint Supplies                        500.00            0.00            0.00             0.00             500.00    100.00%

101.220.410.53780.000000     Asphalt & Road Oil                100,000.00        2,527.87        7,852.62        67,373.28          24,774.10     24.77%

101.220.410.53810.000000     Ice Control Materials             326,300.00            0.00       125,002.62       467,582.44       (266,285.06)   (81.61%)

101.220.410.53860.000000     Sand, Gravel, Rock                 16,000.00            0.00          133.06             0.00          15,866.94     99.17%
                                                             CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




Total Commodities                                        $   620,900.00   $   10,748.46   $ 190,301.46   $ 632,933.19   $(202,334.65)    (32.59%)

Capital Outlay

101.220.410.54300.000000   Land Improvements             $   350,000.00   $        0.00   $      0.00    $      0.00    $   350,000.00   100.00%

101.220.410.54420.000000   Operations Equipment >5K                0.00         350.00         350.00           0.00         (350.00)      0.00%

Total Capital Outlay                                     $   350,000.00   $      350.00   $    350.00    $      0.00    $   349,650.00    99.90%

TOTAL EXPENDITURES                                       $2,731,700.00    $ 156,401.54    $ 926,340.69   $ 689,404.47   $1,115,954.84     40.85%

Total for DIV 410: STREET MAINTENANCE                    $2,731,700.00    $ 156,401.54    $ 926,340.69   $ 689,404.47   $1,115,954.84     40.85%
                                                               CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




DIV 420: TRAFFIC

                                                                                                                                                   CYTD
                                                                                                                                                 Percent
                                                                               P-T-D            Y-T-D              ITD            Available     of Budget
     Account Number                Account Name           2010 Budget       Expenditures     Expenditures     Encumbrances          Budget      Remaining

Personal Services

101.220.420.51110.000000   Salaries                      $    394,400.00    $    27,098.31   $ 152,721.26     $       0.00    $    241,678.74     61.28%

101.220.420.51120.000000   FICA                                32,975.00         2,033.28        12,846.28            0.00          20,128.72     61.04%

101.220.420.51130.000000   KPERS                               33,450.00         1,896.09        12,753.60            0.00          20,696.40     61.87%

101.220.420.51132.000000   Supplemental Retirement             15,550.00              0.00        8,895.42            0.00           6,654.58     42.79%

101.220.420.51140.000000   Overtime                            36,400.00            733.50       20,369.07            0.00          16,030.93     44.04%

101.220.420.51161.000000   Employee Life Ins.                     650.00             62.70          383.20            0.00             266.80     41.05%

101.220.420.51162.000000   Workmans' Compensation              16,475.00         8,281.91        16,563.82            0.00            (88.82)    (0.54%)
                           Ins.

101.220.420.51163.000000   Employee Health Ins.                55,300.00         5,437.64        32,920.05            0.00          22,379.95     40.47%

101.220.420.51164.000000   Employee Dental Ins.                 2,675.00            183.94          927.71            0.00           1,747.29     65.32%

101.220.420.51165.000000   Unemployment Insurance                 525.00             43.07          268.59            0.00             256.41     48.84%

Total Personal Services                                  $    588,400.00    $    45,770.44   $ 258,649.00     $       0.00    $    329,751.00     56.04%

Contractual Services

101.220.420.52120.000000   Telecommunications            $      7,900.00    $       295.21   $    1,429.33    $       0.00    $      6,470.67     81.91%

101.220.420.52130.000000   Transportation/Reception             1,700.00             74.45          528.00            0.00           1,172.00     68.94%

101.220.420.52140.000000   Education                            4,000.00              0.00        1,067.50            0.00           2,932.50     73.31%

101.220.420.52310.000000   Printing                                 0.00             17.00           17.00            0.00            (17.00)      0.00%

101.220.420.52450.000000   Motor Vehicle Insurance              2,100.00            388.68        1,166.04            0.00             933.96     44.47%

101.220.420.52451.000000   Inland Marine Insurance              1,200.00            242.21          726.63            0.00             473.37     39.45%

101.220.420.52510.000000   Utilities                           13,900.00         2,609.28        11,301.32          666.63           1,932.05     13.90%

101.220.420.52512.000000   Traffic Signals                   1,085,900.00       141,518.07       601,123.60       11,311.46        473,464.94     43.60%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.220.420.52520.000000     Buildings - Operations &           20,100.00        1,751.58       7,511.82        1,883.34        10,704.84    53.26%
                             Maint

101.220.420.52531.000000     Repair Motor Vehicles              24,800.00        1,817.71       3,885.26            0.00        20,914.74    84.33%

101.220.420.52532.000000     Repair Operations                  13,600.00            0.00         343.91            0.00        13,256.09    97.47%
                             Equipment

101.220.420.52533.000000     Repair Communications               1,300.00          394.73         429.91            0.00           870.09    66.93%
                             Equipment

101.220.420.52534.000000     Repair Office Furniture &             400.00            0.00           0.00            0.00           400.00    100.00%
                             Equipment

101.220.420.52540.000000     Land Improvement                    8,000.00            0.00           0.00            0.00         8,000.00    100.00%
                             Maintenance

101.220.420.52630.000000     Rent Equipment                      1,000.00           67.75         326.42            0.00           673.58    67.36%

101.220.420.52720.000000     Dues & Subscriptions                1,000.00            0.00         240.00            0.00           760.00    76.00%

101.220.420.52780.000000     Clothing Allowance                      0.00            0.00         797.03            0.00         (797.03)     0.00%

101.220.420.52851.000000     Professional Services              58,100.00        2,112.28       17,013.79           0.00        41,086.21    70.72%

Total Contractual Services                                 $1,245,000.00    $ 151,288.95    $ 647,907.56    $   13,861.43   $   583,231.01   46.85%

Commodities

101.220.420.53110.000000     Office Supplies               $    2,000.00    $      248.87   $   1,542.18    $       0.00    $      457.82    22.89%

101.220.420.53410.000000     Expendable Tools                    2,200.00          139.79         991.07            0.00         1,208.93    54.95%

101.220.420.53530.000000     Gasoline, Diesel                   46,500.00        2,729.96       14,453.98       31,993.14           52.88     0.11%

101.220.420.53610.000000     Uniforms & Wear Appl.               4,200.00           21.98       1,360.80            0.00         2,839.20    67.60%

101.220.420.53830.000000     Sign & Pavement Marking            77,000.00        5,310.60       23,009.25           0.00        53,990.75    70.12%
                             Materials

101.220.420.53840.000000     Signal & Light Materials           97,000.00       14,462.25       34,190.25           0.00        62,809.75    64.75%

101.220.420.53870.000000     Other Operating Supplies              500.00           16.46         141.17            0.00           358.83    71.77%

101.220.420.53872.000000     Engineering Supplies                  300.00            0.00           0.00            0.00           300.00    100.00%

Total Commodities                                          $   229,700.00   $   22,929.91   $   75,688.70   $   31,993.14   $   122,018.16   53.12%

Capital Outlay

101.220.420.54420.000000     Operations Equipment >5K      $    2,000.00    $        0.00   $       0.00    $       0.00    $    2,000.00    100.00%
                                              CITY OF SHAWNEE

                                      Expenditure Statement by Fund

                             For the Period June 1, 2010 through June 30, 2010




Total Capital Outlay                      $    2,000.00   $       0.00   $       0.00   $       0.00    $    2,000.00   100.00%

TOTAL EXPENDITURES                        $2,065,100.00   $ 219,989.30   $ 982,245.26   $   45,854.57   $1,037,000.17   50.22%

Total for DIV 420: TRAFFIC                $2,065,100.00   $ 219,989.30   $ 982,245.26   $   45,854.57   $1,037,000.17   50.22%
                                                               CITY OF SHAWNEE

                                                         Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




DIV 430: CODES ADMINISTRATION

                                                                                                                                                   CYTD
                                                                                                                                                 Percent
                                                                                    P-T-D          Y-T-D             ITD       Available        of Budget
      Account Number                    Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget         Remaining

Personal Services

101.220.430.51110.000000        Salaries                        $521,900.00     $   39,343.40   $ 247,398.72    $      0.00    $274,501.28        52.60%

101.220.430.51120.000000        FICA                                41,050.00       2,927.44        18,911.88          0.00        22,138.12      53.93%

101.220.430.51130.000000        KPERS                               41,650.00       2,685.20        17,824.68          0.00        23,825.32      57.20%

101.220.430.51132.000000        Supplemental Retirement             18,825.00           0.00        7,690.20           0.00        11,134.80      59.15%

101.220.430.51140.000000        Overtime                            14,600.00           0.00        6,363.59           0.00         8,236.41      56.41%

101.220.430.51161.000000        Employee Life Ins.                    925.00           87.40          554.60           0.00           370.40      40.04%

101.220.430.51162.000000        Workmans' Compensation Ins.         16,275.00       7,376.79        14,753.58          0.00         1,521.42       9.35%

101.220.430.51163.000000        Employee Health Ins.                76,250.00       6,207.14        42,131.02          0.00        34,118.98      44.75%

101.220.430.51164.000000        Employee Dental Ins.                3,300.00          307.52        1,692.24           0.00         1,607.76      48.72%

101.220.430.51165.000000        Unemployment Insurance                625.00           60.85          393.80           0.00           231.20      36.99%

Total Personal Services                                         $735,400.00     $   58,995.74   $ 357,714.31    $      0.00    $377,685.69        51.36%

Contractual Services

101.220.430.52120.000000        Telecommunications              $   6,000.00    $      443.60   $   2,271.92    $      0.00    $    3,728.08      62.13%

101.220.430.52130.000000        Transportation/Reception            3,300.00            0.00          269.26           0.00         3,030.74      91.84%

101.220.430.52140.000000        Education                           3,700.00          315.00        2,022.00           0.00         1,678.00      45.35%

101.220.430.52140.EMPEDU        Employee Education                      0.00            0.00        3,636.00           0.00        (3,636.00)      0.00%
                                Reimbursement

101.220.430.52310.000000        Printing                            1,500.00            0.00          603.66           0.00           896.34      59.76%

101.220.430.52340.000000        Photography                           700.00            0.00            0.00           0.00           700.00     100.00%

101.220.430.52450.000000        Motor Vehicle Insurance             1,600.00          291.51          874.53           0.00           725.47      45.34%

101.220.430.52531.000000        Repair Motor Vehicles               6,500.00           19.33          391.02           0.00         6,108.98      93.98%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.220.430.52533.000000     Repair Communications                900.00            0.00            0.00           0.00           900.00    100.00%
                             Equipment

101.220.430.52630.000000     Rent Equipment                     3,700.00          297.19        1,357.47           0.00         2,342.53    63.31%

101.220.430.52720.000000     Dues & Subscriptions                 900.00          282.00          517.00           0.00           383.00    42.56%

101.220.430.52780.000000     Clothing Allowance                     0.00            0.00        1,050.00           0.00        (1,050.00)    0.00%

101.220.430.52851.000000     Professional Services              77,300.00       7,453.49        10,270.49          0.00        67,029.51    86.71%

101.220.430.52854.000000     Professional Services              18,000.00       3,600.00        9,000.00        9,000.00            0.00     0.00%
                             Technology

Total Contractual Services                                  $124,100.00     $   12,702.12   $   32,263.35   $   9,000.00   $ 82,836.65      66.75%

Commodities

101.220.430.53110.000000     Office Supplies                $   4,000.00    $      631.98   $   1,540.98    $      0.00    $    2,459.02    61.48%

101.220.430.53410.000000     Expendable Tools                     100.00            0.00            0.00           0.00           100.00    100.00%

101.220.430.53530.000000     Gasoline, Diesel                   10,800.00         471.44        1,771.00           0.00         9,029.00    83.60%

101.220.430.53590.000000     Books & Films                      2,700.00          135.00          347.00           0.00         2,353.00    87.15%

101.220.430.53610.000000     Uniforms & Wear Appl.              2,700.00           35.99          780.98           0.00         1,919.02    71.07%

Total Commodities                                           $ 20,300.00     $    1,274.41   $   4,439.96    $      0.00    $ 15,860.04      78.13%

Capital Outlay

101.220.430.54410.000000     Motor Vehicles Lic.            $ 27,000.00     $        0.00   $       0.00    $      0.00    $ 27,000.00      100.00%

Total Capital Outlay                                        $ 27,000.00     $        0.00   $       0.00    $      0.00    $ 27,000.00      100.00%

TOTAL EXPENDITURES                                          $906,800.00     $   72,972.27   $ 394,417.62    $   9,000.00   $503,382.38      55.51%

Total for DIV 430: CODES ADMINISTRATION                     $906,800.00     $   72,972.27   $ 394,417.62    $   9,000.00   $503,382.38      55.51%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




DIV 440: STORMWATER UTILITY

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                               P-T-D         Y-T-D             ITD           Available     of Budget
      Account Number               Account Name            2010 Budget     Expenditures   Expenditures    Encumbrances         Budget      Remaining

Personal Services

Contractual Services

101.220.440.52520.000000      Buildings - Operations                0.00           0.00          228.84          0.00           (228.84)      0.00%
                              & Maint

Total Contractual Services                                $        0.00    $       0.00   $     228.84    $      0.00    $      (228.84)      0.00%

Transfers

101.220.440.58000.000000      Transfer to Other Funds     $   700,000.00   $       0.00   $       0.00    $      0.00    $    700,000.00    100.00%

Total Transfers                                           $   700,000.00   $       0.00   $       0.00    $      0.00    $    700,000.00    100.00%

Refunds

TOTAL EXPENDITURES                                        $   700,000.00   $       0.00   $     228.84    $      0.00    $    699,771.16     99.97%

Total for DIV 440: STORMWATER UTILITY                     $   700,000.00   $       0.00   $     228.84    $      0.00    $    699,771.16     99.97%




Total for DEPT 220: PUBLIC WORKS                          $6,758,000.00    $ 475,941.22   $2,468,362.47   $ 744,259.04   $3,545,378.49       52.46%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                       For the Period June 1, 2010 through June 30, 2010




DEPT 240: POLICE



DIV 010: ADMINISTRATION

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                               P-T-D          Y-T-D             ITD       Available        of Budget
      Account Number               Account Name            2010 Budget     Expenditures    Expenditures    Encumbrances     Budget         Remaining

Personal Services

101.240.010.51110.000000   Salaries                        $620,400.00     $   45,639.00   $ 274,306.80    $      0.00    $346,093.20        55.79%

101.240.010.51120.000000   FICA                                47,850.00       3,496.40        21,060.64          0.00        26,789.36      55.99%

101.240.010.51130.000000   KPERS                               4,500.00        1,039.70        6,699.60           0.00        (2,199.60)   (48.88%)

101.240.010.51132.000000   Supplemental Retirement             22,575.00           0.00        11,667.60          0.00        10,907.40      48.32%

101.240.010.51135.000000   KP&F                                79,375.00       4,468.36        26,909.46          0.00        52,465.54      66.10%

101.240.010.51140.000000   Overtime                            5,000.00          539.97        3,476.88           0.00         1,523.12      30.46%

101.240.010.51161.000000   Employee Life Ins.                    650.00           66.50          409.50           0.00           240.50      37.00%

101.240.010.51162.000000   Workmans' Compensation Ins.         9,850.00        3,820.78        7,641.56           0.00         2,208.44      22.42%

101.240.010.51163.000000   Employee Health Ins.                48,075.00         873.74        8,015.75           0.00        40,059.25      83.33%

101.240.010.51164.000000   Employee Dental Ins.                3,050.00        (126.44)        (530.31)           0.00         3,580.31     117.39%

101.240.010.51165.000000   Unemployment Insurance                675.00           72.48          435.88           0.00           239.12      35.43%

Total Personal Services                                    $842,000.00     $   59,890.49   $ 360,093.36    $      0.00    $481,906.64        57.23%

Contractual Services

101.240.010.52120.000000   Telecommunications              $   4,500.00    $      272.36   $   1,433.35    $      0.00    $    3,066.65      68.15%

101.240.010.52130.000000   Transportation/Reception            6,900.00          729.38        2,857.91           0.00         4,042.09      58.58%

101.240.010.52140.000000   Education                           13,000.00       1,965.60        4,933.60           0.00         8,066.40      62.05%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




101.240.010.52140.EMPEDU     Employee Education                      0.00        5,077.48        5,077.48         0.00        (5,077.48)     0.00%
                             Reimbursement

101.240.010.52160.000000     Car Allowance                       5,400.00          415.38        2,492.28         0.00         2,907.72     53.85%

101.240.010.52310.000000     Printing                            1,000.00            0.00            0.00         0.00         1,000.00    100.00%

101.240.010.52420.000000     Professional Liability              45,700.00       8,025.45        24,076.36        0.00        21,623.64     47.32%
                             Insurance

101.240.010.52450.000000     Motor Vehicle Insurance             28,000.00       3,498.12        12,316.36        0.00        15,683.64     56.01%

101.240.010.52531.000000     Repair Motor Vehicles               2,500.00           22.50          394.61         0.00         2,105.39     84.22%

101.240.010.52532.000000     Repair Operations Equipment         1,000.00            0.00            0.00         0.00         1,000.00    100.00%

101.240.010.52533.000000     Repair Communications                 500.00           32.32           32.32         0.00           467.68     93.54%
                             Equipment

101.240.010.52534.000000     Repair Office Furniture &           1,000.00          350.32          706.87         0.00           293.13     29.31%
                             Equipment

101.240.010.52720.000000     Dues & Subscriptions                3,500.00          361.50        3,907.46         0.00         (407.46)    (11.64%)

101.240.010.52780.000000     Clothing Allowance                  3,400.00          254.76        1,528.56         0.00         1,871.44     55.04%

101.240.010.52851.000000     Professional Services               11,500.00          64.31        4,790.31         0.00         6,709.69     58.35%

Total Contractual Services                                   $127,900.00     $   21,069.48   $   64,547.47   $    0.00    $ 63,352.53       49.53%

Commodities

101.240.010.53110.000000     Office Supplies                 $   5,100.00    $      130.50   $     772.17    $    0.00    $    4,327.83     84.86%

101.240.010.53590.000000     Books & Films                       4,000.00            0.00          285.81         0.00         3,714.19     92.85%

101.240.010.53600.000000     Police Operating Supplies           3,000.00          848.44        1,300.28         0.00         1,699.72     56.66%

101.240.010.53610.000000     Uniforms & Wear Appl.               4,500.00           66.50          792.95        196.00        3,511.05     78.02%

Total Commodities                                            $ 16,600.00     $    1,045.44   $   3,151.21    $   196.00   $ 13,252.79       79.84%

TOTAL EXPENDITURES                                           $986,500.00     $   82,005.41   $ 427,792.04    $   196.00   $558,511.96       56.62%

Total for DIV 010: ADMINISTRATION                            $986,500.00     $   82,005.41   $ 427,792.04    $   196.00   $558,511.96       56.62%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




DIV 500: PATROL

                                                                                                                                         CYTD
                                                                                                                                       Percent
                                                                            P-T-D         Y-T-D             ITD        Available      of Budget
     Account Number                Account Name          2010 Budget    Expenditures   Expenditures    Encumbrances      Budget       Remaining

Personal Services

101.240.500.51110.000000   Salaries                     $3,708,900.00   $ 270,678.56   $1,721,921.90   $      0.00    $1,986,978.10     53.57%

101.240.500.51120.000000   FICA                            321,650.00     23,603.73       143,038.35          0.00       178,611.65     55.53%

101.240.500.51130.000000   KPERS                             3,100.00         480.47        3,099.69          0.00             0.31      0.01%

101.240.500.51132.000000   Supplemental Retirement         151,775.00           0.00       76,029.60          0.00        75,745.40     49.91%

101.240.500.51135.000000   KP&F                            588,225.00     43,896.87       266,488.41          0.00       321,736.59     54.70%

101.240.500.51140.000000   Overtime                        495,700.00     50,470.12       213,423.20          0.00       282,276.80     56.95%

101.240.500.51161.000000   Employee Life Ins.                6,325.00         598.50        3,835.54          0.00         2,489.46     39.36%

101.240.500.51162.000000   Workmans' Compensation           72,975.00     29,261.83        61,108.08          0.00        11,866.92     16.26%
                           Ins.

101.240.500.51163.000000   Employee Health Ins.            660,475.00     54,875.42       354,199.06          0.00       306,275.94     46.37%

101.240.500.51164.000000   Employee Dental Ins.             25,025.00      2,304.66        12,302.67          0.00        12,722.33     50.84%

101.240.500.51165.000000   Unemployment Insurance            5,050.00         495.83        2,986.95          0.00         2,063.05     40.85%

Total Personal Services                                 $6,039,200.00   $ 476,665.99   $2,858,433.45   $      0.00    $3,180,766.55     52.67%

Contractual Services

101.240.500.52120.000000   Telecommunications               39,200.00      2,940.04        15,095.38          0.00        24,104.62     61.49%

101.240.500.52130.000000   Transportation/Reception         18,600.00      3,444.13        10,793.85          0.00         7,806.15     41.97%

101.240.500.52140.000000   Education                        40,000.00         447.69       12,487.99          0.00        27,512.01     68.78%

101.240.500.52140.EMPEDU   Employee Education                    0.00      1,771.40         4,118.60          0.00       (4,118.60)      0.00%
                           Reimbursement

101.240.500.52310.000000   Printing                          6,000.00      2,777.58         3,460.20          0.00         2,539.80     42.33%
                                                               CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.240.500.52340.000000     Photography                        4,000.00            0.00             0.00           0.00         4,000.00    100.00%

101.240.500.52531.000000     Repair Motor Vehicles            202,800.00       17,276.10        59,659.95           0.00        143,140.05    70.58%

101.240.500.52532.000000     Repair Operations                 16,000.00       1,486.01          3,962.41           0.00        12,037.59     75.23%
                             Equipment

101.240.500.52533.000000     Repair Communications              7,000.00            0.00           270.02           0.00         6,729.98     96.14%
                             Equipment

101.240.500.52534.000000     Repair Office Furniture &          2,500.00         376.00            936.70           0.00         1,563.30     62.53%
                             Equipment

101.240.500.52630.000000     Rent Equipment                       500.00            0.00             0.00           0.00           500.00    100.00%

101.240.500.52720.000000     Dues & Subscriptions               1,900.00            0.00           982.00           0.00           918.00     48.32%

101.240.500.52780.000000     Clothing Allowance                 3,500.00         297.22          1,571.02           0.00         1,928.98     55.11%

101.240.500.52851.000000     Professional Services            210,200.00       28,574.57        89,631.50           0.00        120,568.50    57.36%

Total Contractual Services                                $   552,200.00   $   59,390.74   $   202,969.62   $       0.00    $   349,230.38    63.24%

Commodities

101.240.500.53110.000000     Office Supplies              $    8,500.00    $     495.04    $    2,800.54    $       0.00    $    5,699.46     67.05%

101.240.500.53600.000000     Police Operating Supplies         20,000.00       (183.29)          5,275.92           0.00        14,724.08     73.62%

101.240.500.53610.000000     Uniforms & Wear Appl.             81,300.00       17,849.51        34,990.67       14,413.00       31,896.33     39.23%

101.240.500.53875.000000     Technology                         5,000.00            0.00         6,194.34           0.00        (1,194.34)   (23.89%)

Total Commodities                                         $   114,800.00   $   18,161.26   $   49,261.47    $   14,413.00   $   51,125.53     44.53%

TOTAL EXPENDITURES                                        $6,706,200.00    $ 554,217.99    $3,110,664.54    $   14,413.00   $3,581,122.46     53.40%

Total for DIV 500: PATROL                                 $6,706,200.00    $ 554,217.99    $3,110,664.54    $   14,413.00   $3,581,122.46     53.40%
                                                              CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




DIV 510: INVESTIGATIONS

                                                                                                                                           CYTD
                                                                                                                                         Percent
                                                                                P-T-D          Y-T-D            ITD       Available     of Budget
      Account Number               Account Name            2010 Budget      Expenditures    Expenditures   Encumbrances     Budget      Remaining

Personal Services

101.240.510.51110.000000   Salaries                       $    874,400.00   $ 181,467.83    $ 521,611.93   $      0.00    $352,788.07     40.35%

101.240.510.51120.000000   FICA                                 73,000.00       14,748.53     42,608.43           0.00      30,391.57     41.63%

101.240.510.51130.000000   KPERS                                 1,600.00        2,223.85      3,183.47           0.00     (1,583.47)   (98.97%)

101.240.510.51132.000000   Supplemental Retirement              34,450.00            0.00     13,275.92           0.00      21,174.08     61.46%

101.240.510.51135.000000   KP&F                                133,550.00       23,324.13     74,420.57           0.00      59,129.43     44.28%

101.240.510.51140.000000   Overtime                             80,000.00       17,701.96     50,003.60           0.00      29,996.40     37.50%

101.240.510.51161.000000   Employee Life Ins.                    1,125.00          332.50      1,011.00           0.00         114.00     10.13%

101.240.510.51162.000000   Workmans' Compensation               17,200.00        7,235.94     14,471.88           0.00       2,728.12     15.86%
                           Ins.

101.240.510.51163.000000   Employee Health Ins.                120,150.00       23,782.64     83,687.03           0.00      36,462.97     30.35%

101.240.510.51164.000000   Employee Dental Ins.                  4,375.00          459.76      2,508.43           0.00       1,866.57     42.66%

101.240.510.51165.000000   Unemployment Insurance                1,150.00          308.62        891.71           0.00         258.29     22.46%

Total Personal Services                                   $1,341,000.00     $ 271,585.76    $ 807,673.97   $      0.00    $533,326.03     39.77%

Contractual Services

101.240.510.52120.000000   Telecommunications                    7,500.00          679.45      3,510.29           0.00       3,989.71     53.20%

101.240.510.52130.000000   Transportation/Reception              4,800.00        1,871.55      4,972.37           0.00       (172.37)    (3.59%)

101.240.510.52130.4.4.10   Transportation/Reception -                0.00        (129.38)      4,144.53           0.00     (4,144.53)      0.00%
                           Metro Squad

101.240.510.52130.METROS   Transportation/Reception -                0.00          112.61      3,112.61           0.00     (3,112.61)      0.00%
                           Metro Squad

101.240.510.52140.000000   Education                            11,000.00        1,850.00      5,766.50           0.00       5,233.50     47.58%

101.240.510.52310.000000   Printing                                500.00            0.00        164.50           0.00         335.50     67.10%
                                                                CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                           For the Period June 1, 2010 through June 30, 2010




101.240.510.52340.000000     Photography                             500.00          0.00           27.61         0.00         472.39     94.48%

101.240.510.52531.000000     Repair Motor Vehicles                 5,500.00        119.00        1,391.87         0.00        4,108.13    74.69%

101.240.510.52532.000000     Repair Operations                     1,000.00          0.00          812.64         0.00         187.36     18.74%
                             Equipment

101.240.510.52533.000000     Repair Communications                   600.00          0.00          304.50         0.00         295.50     49.25%
                             Equipment

101.240.510.52534.000000     Repair Office Furniture &             2,700.00          0.00          115.70         0.00        2,584.30    95.71%
                             Equipment

101.240.510.52631.000000     Rent Identi Kit Equipment               500.00         68.00          204.00         0.00         296.00     59.20%

101.240.510.52720.000000     Dues & Subscriptions                    600.00          0.00          573.50         0.00          26.50      4.42%

101.240.510.52780.000000     Clothing Allowance                   14,500.00       1,316.26       6,836.06         0.00        7,663.94    52.85%

101.240.510.52851.000000     Professional Services                 5,000.00        525.21        1,956.02         0.00        3,043.98    60.88%

101.240.510.52853.000000     Professional Services -               2,000.00          0.00            0.00         0.00        2,000.00   100.00%
                             Info Purchases

Total Contractual Services                                  $     56,700.00   $   6,412.70   $   33,892.70   $    0.00    $ 22,807.30     40.22%

Commodities

101.240.510.53110.000000     Office Supplies                $      3,400.00   $     304.78   $     885.17    $    0.00    $   2,514.83    73.97%

101.240.510.53600.000000     Police Operating Supplies             1,000.00          0.00           31.36         0.00         968.64     96.86%

101.240.510.53610.000000     Uniforms & Wear Appl.                 4,500.00        158.40        1,370.65        155.75       2,973.60    66.08%

101.240.510.53875.000000     Technology                            1,600.00          0.00        2,148.58         0.00        (548.58)   (34.29%)

Total Commodities                                           $     10,500.00   $     463.18   $   4,435.76    $   155.75   $   5,908.49    56.27%

TOTAL EXPENDITURES                                          $1,408,200.00     $ 278,461.64   $ 846,002.43    $   155.75   $562,041.82     39.91%

Total for DIV 510: INVESTIGATIONS                           $1,408,200.00     $ 278,461.64   $ 846,002.43    $   155.75   $562,041.82     39.91%
                                                               CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                            For the Period June 1, 2010 through June 30, 2010




DIV 520: STAFF SERVICES

                                                                                                                                               CYTD
                                                                                                                                             Percent
                                                                             P-T-D           Y-T-D              ITD           Available     of Budget
     Account Number                Account Name           2010 Budget    Expenditures     Expenditures     Encumbrances         Budget      Remaining

Personal Services

101.240.520.51110.000000   Salaries                   $ 1,035,500.00     $   103,751.87   $   485,773.78   $      0.00    $    549,726.22     53.09%

101.240.520.51120.000000   FICA                              91,175.00        8,096.77         38,529.47          0.00          52,645.53     57.74%

101.240.520.51130.000000   KPERS                             54,500.00        1,970.54         22,718.48          0.00          31,781.52     58.31%

101.240.520.51132.000000   Supplemental Retirement           43,025.00             0.00        21,855.04          0.00          21,169.96     49.20%

101.240.520.51135.000000   KP&F                              68,450.00       10,568.93         24,717.51          0.00          43,732.49     63.89%

101.240.520.51140.000000   Overtime                         156,200.00        4,295.25         27,881.00          0.00         128,319.00     82.15%

101.240.520.51161.000000   Employee Life Ins.                 1,775.00             0.00           908.50          0.00             866.50     48.82%

101.240.520.51162.000000   Workmans' Compensation            10,000.00        3,572.94          7,145.88          0.00           2,854.12     28.54%
                           Ins.

101.240.520.51163.000000   Employee Health Ins.             137,975.00        (786.68)         64,080.78          0.00          73,894.22     53.56%

101.240.520.51164.000000   Employee Dental Ins.               7,675.00           678.78         3,761.53          0.00           3,913.47     50.99%

101.240.520.51165.000000   Unemployment Insurance             1,425.00           165.83           789.69          0.00             635.31     44.58%

Total Personal Services                               $ 1,607,700.00     $   132,314.23   $   698,161.66   $      0.00    $    909,538.34     56.57%

Contractual Services

101.240.520.52110.000000   Postage                    $       6,200.00   $        37.47   $    1,356.25    $      0.00    $      4,843.75     78.12%

101.240.520.52120.000000   Telecommunications                23,100.00           628.31         3,492.16          0.00          19,607.84     84.88%

101.240.520.52130.000000   Transportation/Reception           4,600.00           251.90           553.71          0.00           4,046.29     87.96%

101.240.520.52140.000000   Education                          9,000.00             0.00           536.00          0.00           8,464.00     94.04%

101.240.520.52140.EMPEDU   Employee Education                     0.00             0.00         3,000.00          0.00         (3,000.00)      0.00%
                           Reimbursement

101.240.520.52230.000000   Prisoner Care                    122,000.00            39.80        22,530.58          0.00          99,469.42     81.53%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                               For the Period June 1, 2010 through June 30, 2010




101.240.520.52310.000000     Printing                            500.00            0.00             0.00           0.00           500.00    100.00%

101.240.520.52410.000000     Building & Content               21,900.00       4,212.91         12,638.73           0.00         9,261.27    42.29%
                             Insurance

101.240.520.52411.000000     General Liability                 8,100.00       1,430.01          4,290.02           0.00         3,809.98    47.04%
                             Insurance

101.240.520.52510.000000     Utilities                       159,700.00       8,435.85         60,489.05           0.00        99,210.95    62.12%

101.240.520.52520.000000     Buildings - Operations &        118,600.00       17,314.32        61,071.09       35,263.04       22,265.87    18.77%
                             Maint

101.240.520.52531.000000     Repair Motor Vehicles             3,000.00          107.00           140.00           0.00         2,860.00    95.33%

101.240.520.52532.000000     Repair Operations                 2,000.00          126.00         1,134.76           0.00           865.24    43.26%
                             Equipment

101.240.520.52533.000000     Repair Communications             3,600.00            0.00         1,010.81           0.00         2,589.19    71.92%
                             Equipment

101.240.520.52534.000000     Repair Office Furniture           4,000.00            0.00           420.30           0.00         3,579.70    89.49%
                             & Equipment

101.240.520.52630.000000     Rent Equipment                      500.00            0.00             0.00           0.00           500.00    100.00%

101.240.520.52720.000000     Dues & Subscriptions              1,600.00          216.00           316.00           0.00         1,284.00    80.25%

101.240.520.52780.000000     Clothing Allowance                1,100.00           42.46           467.06           0.00           632.94    57.54%

101.240.520.52851.000000     Professional Services            46,700.00       3,899.28         17,864.77           0.00        28,835.23    61.75%

101.240.520.52854.000000     Professional Services            30,700.00       6,500.00         12,700.00       18,000.00            0.00     0.00%
                             Technology

Total Contractual Services                               $   566,900.00   $   43,241.31   $   204,011.29   $   53,263.04   $   309,625.67   54.62%

Commodities

101.240.520.53110.000000     Office Supplies             $    17,000.00   $      890.69   $    4,698.38    $       0.00    $   12,301.62    72.36%

101.240.520.53530.000000     Gasoline, Diesel                302,500.00       16,669.28        83,772.26           0.00        218,727.74   72.31%

101.240.520.53600.000000     Police Operating                  5,300.00           30.09           133.72           0.00         5,166.28    97.48%
                             Supplies

101.240.520.53610.000000     Uniforms & Wear Appl.             8,000.00          666.20         1,267.70       1,837.50         4,894.80    61.18%

101.240.520.53760.000000     Guns & Ammunition                60,000.00       2,373.82          6,523.21           0.00        53,476.79    89.13%

101.240.520.53871.000000     Crime Prevention                  5,000.00            0.00             0.00           0.00         5,000.00    100.00%
                                                          CITY OF SHAWNEE

                                                   Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.240.520.53875.000000     Technology                 133,800.00       18,445.76         43,287.37       6,433.00        84,079.63    62.84%

Total Commodities                                   $   531,600.00   $   39,075.84    $   139,682.64   $   8,270.50    $   383,646.86   72.17%

TOTAL EXPENDITURES                                  $ 2,706,200.00   $   214,631.38   $1,041,855.59    $   61,533.54   $1,602,810.87    59.23%

Total for DIV 520: STAFF SERVICES                   $ 2,706,200.00   $   214,631.38   $1,041,855.59    $   61,533.54   $1,602,810.87    59.23%




Total for DEPT 240: POLICE                          $11,807,100.00   $1,129,316.42    $5,426,314.60    $   76,298.29   $6,304,487.11    53.40%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DEPT 260: FIRE



DIV 010: ADMINISTRATION

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                               P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number                 Account Name          2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.260.010.51110.000000   Salaries                        $166,500.00     $   12,537.26   $   98,234.13   $      0.00    $ 68,265.87       41.00%

101.260.010.51120.000000   FICA                                12,750.00         993.74        7,670.56           0.00        5,079.44      39.84%

101.260.010.51130.000000   KPERS                               3,850.00          276.35        1,721.51           0.00        2,128.49      55.29%

101.260.010.51132.000000   Supplemental Retirement             6,000.00            0.00        2,701.90           0.00        3,298.10      54.97%

101.260.010.51135.000000   KP&F                                16,325.00       1,297.04        11,001.42          0.00        5,323.58      32.61%

101.260.010.51140.000000   Overtime                                0.00          243.31          657.83           0.00        (657.83)       0.00%

101.260.010.51161.000000   Employee Life Ins.                    100.00           19.00          117.00           0.00         (17.00)    (17.00%)

101.260.010.51162.000000   Workmans' Compensation Ins.         4,900.00        2,431.31        4,862.62           0.00           37.38       0.76%

101.260.010.51163.000000   Employee Health Ins.                22,125.00       1,310.73        9,612.33           0.00        12,512.67     56.55%

101.260.010.51164.000000   Employee Dental Ins.                1,675.00           61.40          338.24           0.00        1,336.76      79.81%

101.260.010.51165.000000   Unemployment Insurance                 75.00           20.51          156.91           0.00         (81.91)    (109.21%)

Total Personal Services                                    $234,300.00     $   19,190.65   $ 137,074.45    $      0.00    $ 97,225.55       41.50%

Contractual Services

101.260.010.52110.000000   Postage                         $     900.00    $       65.51   $     345.40    $      0.00    $     554.60      61.62%

101.260.010.52120.000000   Telecommunications                  22,000.00         319.35        2,397.74           0.00        19,602.26     89.10%

101.260.010.52130.000000   Transportation/Reception            6,600.00          300.65        1,101.86           0.00        5,498.14      83.31%

101.260.010.52140.000000   Education                           3,000.00            0.00          644.40           0.00        2,355.60      78.52%

101.260.010.52160.000000   Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72      53.85%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.260.010.52310.000000     Printing                              900.00             0.00          88.90           0.00           811.10    90.12%

101.260.010.52410.000000     Building & Content                  1,500.00           288.56         865.68           0.00           634.32    42.29%
                             Insurance

101.260.010.52411.000000     General Liability Insurance           900.00           158.89         476.67           0.00           423.33    47.04%

101.260.010.52420.000000     Professional Liability              1,300.00           228.30         684.91           0.00           615.09    47.31%
                             Insurance

101.260.010.52450.000000     Motor Vehicle Insurance             7,600.00         1,413.13       3,842.39           0.00         3,757.61    49.44%

101.260.010.52510.000000     Utilities                           73,400.00        4,116.27       48,662.83          0.00        24,737.17    33.70%

101.260.010.52520.000000     Buildings - Operations &            3,000.00           232.90       1,334.42           0.00         1,665.58    55.52%
                             Maint

101.260.010.52532.000000     Repair Operations Equipment           500.00             0.00           0.00           0.00           500.00    100.00%

101.260.010.52533.000000     Repair Communications               2,000.00             0.00          97.40           0.00         1,902.60    95.13%
                             Equipment

101.260.010.52534.000000     Repair Office Furniture &           1,800.00             0.00          62.00           0.00         1,738.00    96.56%
                             Equipment

101.260.010.52630.000000     Rent Equipment                      4,000.00           400.10       2,123.65           0.00         1,876.35    46.91%

101.260.010.52720.000000     Dues & Subscriptions                1,300.00             0.00         494.00           0.00           806.00    62.00%

101.260.010.52780.000000     Clothing Allowance                  1,100.00            84.92         509.52           0.00           590.48    53.68%

101.260.010.52851.000000     Professional Services               41,500.00       13,400.00       22,090.59          0.00        19,409.41    46.77%

101.260.010.52854.000000     Professional Services               7,500.00         1,100.00       2,500.00        5,000.00            0.00     0.00%
                             Technology

Total Contractual Services                                   $186,200.00     $   22,523.96   $   90,814.64   $   5,000.00   $ 90,385.36      48.54%

Commodities

101.260.010.53110.000000     Office Supplies                 $   7,500.00    $      340.02   $   2,728.61    $      0.00    $    4,771.39    63.62%

101.260.010.53590.000000     Books & Films                         100.00             0.00           0.00           0.00           100.00    100.00%

101.260.010.53610.000000     Uniforms & Wear Appl.               3,000.00            39.94         336.14           0.00         2,663.86    88.80%

101.260.010.53870.000000     Other Operating Supplies              500.00             0.00           0.00           0.00           500.00    100.00%

101.260.010.53875.000000     Technology                              0.00             0.00       3,175.41           0.00        (3,175.41)    0.00%

Total Commodities                                            $ 11,100.00     $      379.96   $   6,240.16    $      0.00    $    4,859.84    43.78%
                                                    CITY OF SHAWNEE

                                             Expenditure Statement by Fund

                                    For the Period June 1, 2010 through June 30, 2010




TOTAL EXPENDITURES                                   $431,600.00   $   42,094.57   $ 234,129.25   $   5,000.00   $192,470.75   44.59%

Total for DIV 010: ADMINISTRATION                    $431,600.00   $   42,094.57   $ 234,129.25   $   5,000.00   $192,470.75   44.59%
                                                             CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




DIV 600: OPERATIONS

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                             P-T-D          Y-T-D              ITD           Available     of Budget
     Account Number               Account Name           2010 Budget     Expenditures    Expenditures     Encumbrances         Budget      Remaining

Personal Services

101.260.600.51110.000000   Salaries                     $3,153,100.00    $ 239,507.85    $1,429,506.59    $      0.00    $1,723,593.41       54.66%

101.260.600.51120.000000   FICA                             273,725.00       19,916.77       116,917.45          0.00         156,807.55     57.29%

101.260.600.51132.000000   Supplemental Retirement          129,175.00            0.00       66,303.16           0.00          62,871.84     48.67%

101.260.600.51135.000000   KP&F                             500,575.00       36,447.00       222,505.41          0.00         278,069.59     55.55%

101.260.600.51140.000000   Overtime                         425,000.00       31,337.56       155,652.05          0.00         269,347.95     63.38%

101.260.600.51161.000000   Employee Life Ins.                4,725.00          475.00         2,912.00           0.00           1,813.00     38.37%

101.260.600.51162.000000   Workmans' Compensation           116,300.00       49,976.21       102,538.92          0.00          13,761.08     11.83%
                           Ins.

101.260.600.51163.000000   Employee Health Ins.             456,500.00       40,568.64       259,300.82          0.00         197,199.18     43.20%

101.260.600.51164.000000   Employee Dental Ins.             17,000.00        1,660.92         8,471.47           0.00           8,528.53     50.17%

101.260.600.51165.000000   Unemployment Insurance            4,300.00          415.59         2,432.71           0.00           1,867.29     43.43%

Total Personal Services                                 $5,080,400.00    $ 420,305.54    $2,366,540.58    $      0.00    $2,713,859.42       53.42%

Contractual Services

101.260.600.52110.000000   Postage                      $      700.00    $     154.99    $      662.67    $      0.00    $         37.33      5.33%

101.260.600.52120.000000   Telecommunications               16,000.00          887.20         4,631.31           0.00          11,368.69     71.05%

101.260.600.52130.000000   Transportation/Reception          8,500.00            15.96        3,934.78           0.00           4,565.22     53.71%

101.260.600.52140.000000   Education                        25,000.00        2,890.00         8,205.00           0.00          16,795.00     67.18%

101.260.600.52140.EMPEDU   Employee Education                    0.00        2,962.10         5,814.28           0.00         (5,814.28)      0.00%
                           Reimbursement

101.260.600.52310.000000   Printing                            700.00             0.00          264.37           0.00             435.63     62.23%

101.260.600.52520.000000   Buildings - Operations &         94,800.00        10,352.48       40,231.48        5,868.94         48,699.58     51.37%
                           Maint
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.260.600.52531.000000     Repair Motor Vehicles            110,000.00       5,720.03        17,269.31           0.00        92,730.69    84.30%

101.260.600.52532.000000     Repair Operations                 21,000.00         860.69         8,881.59           0.00        12,118.41    57.71%
                             Equipment

101.260.600.52533.000000     Repair Communications             14,000.00       1,866.49         5,476.88           0.00         8,523.12    60.88%
                             Equipment

101.260.600.52534.000000     Repair Office Furniture &          1,500.00         280.00           706.97           0.00           793.03    52.87%
                             Equipment

101.260.600.52630.000000     Rent Equipment                       500.00           0.00           150.00           0.00           350.00    70.00%

101.260.600.52720.000000     Dues & Subscriptions                 500.00           0.00           205.90           0.00           294.10    58.82%

Total Contractual Services                                $   293,200.00   $   25,989.94   $   96,434.54   $   5,868.94    $   190,896.52   65.11%

Commodities

101.260.600.53110.000000     Office Supplies              $    2,300.00    $     126.53    $     775.81    $       0.00    $    1,524.19    66.27%

101.260.600.53410.000000     Expendable Tools                  16,600.00         738.58         7,251.15           0.00         9,348.85    56.32%

101.260.600.53530.000000     Gasoline, Diesel                  30,000.00       1,724.02         6,373.17           0.00        23,626.83    78.76%

101.260.600.53590.000000     Books & Films                      1,400.00           0.00           186.83           0.00         1,213.17    86.66%

101.260.600.53610.000000     Uniforms & Wear Appl.             46,000.00       2,308.72        14,546.68       4,245.06        27,208.26    59.15%

101.260.600.53870.000000     Other Operating Supplies           5,000.00         824.76         1,895.00           0.00         3,105.00    62.10%

Total Commodities                                         $   101,300.00   $   5,722.61    $   31,028.64   $   4,245.06    $   66,026.30    65.18%

TOTAL EXPENDITURES                                        $5,474,900.00    $ 452,018.09    $2,494,003.76   $   10,114.00   $2,970,782.24    54.26%

Total for DIV 600: OPERATIONS                             $5,474,900.00    $ 452,018.09    $2,494,003.76   $   10,114.00   $2,970,782.24    54.26%
                                                             CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




DIV 610: PREVENTION & INVESTIGATION

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                             P-T-D          Y-T-D             ITD           Available     of Budget
     Account Number               Account Name           2010 Budget     Expenditures    Expenditures    Encumbrances         Budget      Remaining

Personal Services

101.260.610.51110.000000   Salaries                     $   158,300.00   $   7,687.66    $   46,125.96   $      0.00    $    112,174.04     70.86%

101.260.610.51120.000000   FICA                              12,125.00         572.11         3,437.49          0.00           8,687.51     71.65%

101.260.610.51132.000000   Supplemental Retirement            5,725.00            0.00        2,305.00          0.00           3,420.00     59.74%

101.260.610.51135.000000   KP&F                              22,600.00       1,086.48         6,518.88          0.00          16,081.12     71.16%

101.260.610.51140.000000   Overtime                           3,200.00            0.00            0.00          0.00           3,200.00    100.00%

101.260.610.51161.000000   Employee Life Ins.                   200.00            9.50           66.00          0.00             134.00     67.00%

101.260.610.51162.000000   Workmans' Compensation             5,375.00       2,752.06         5,504.12          0.00           (129.12)    (2.40%)
                           Ins.

101.260.610.51163.000000   Employee Health Ins.              21,060.00         940.54         6,071.10          0.00          14,988.90     71.17%

101.260.610.51164.000000   Employee Dental Ins.                 725.00           30.57          195.79          0.00             529.21     72.99%

101.260.610.51165.000000   Unemployment Insurance               190.00           11.94           71.49          0.00             118.51     62.37%

Total Personal Services                                 $   229,500.00   $   13,090.86   $   70,295.83   $      0.00    $    159,204.17     69.37%

Contractual Services

101.260.610.52110.000000   Postage                      $      100.00    $        0.00   $      10.14    $      0.00    $         89.86     89.86%

101.260.610.52120.000000   Telecommunications                 1,500.00           44.37          321.95          0.00           1,178.05     78.54%

101.260.610.52130.000000   Transportation/Reception           5,000.00         232.00           677.42          0.00           4,322.58     86.45%

101.260.610.52140.000000   Education                          6,000.00            0.00          522.20          0.00           5,477.80     91.30%

101.260.610.52310.000000   Printing                             400.00            0.00            0.00          0.00             400.00    100.00%

101.260.610.52340.000000   Photography                        1,000.00         334.51           334.51          0.00             665.49     66.55%

101.260.610.52531.000000   Repair Motor Vehicles             10,000.00            0.00          368.82          0.00           9,631.18     96.31%

101.260.610.52532.000000   Repair Operations                    500.00            0.00            0.00          0.00             500.00    100.00%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




                             Equipment

101.260.610.52533.000000     Repair Communications                500.00            0.00            0.00           0.00           500.00    100.00%
                             Equipment

101.260.610.52720.000000     Dues & Subscriptions               1,000.00            0.00          980.00           0.00            20.00     2.00%

Total Contractual Services                                $   26,000.00    $     610.88    $   3,215.04    $       0.00    $   22,784.96    87.63%

Commodities

101.260.610.53110.000000     Office Supplies              $    1,300.00    $       68.01   $     105.61    $       0.00    $    1,194.39    91.88%

101.260.610.53530.000000     Gasoline, Diesel                   5,000.00         132.34           751.04           0.00         4,248.96    84.98%

101.260.610.53590.000000     Books & Films                      1,000.00            0.00            0.00           0.00         1,000.00    100.00%

101.260.610.53610.000000     Uniforms & Wear Apparel            1,500.00            0.00           88.91           0.00         1,411.09    94.07%

101.260.610.53870.000000     Other Operating Supplies             500.00            0.00            0.00           0.00           500.00    100.00%

Total Commodities                                         $    9,300.00    $     200.35    $     945.56    $       0.00    $    8,354.44    89.83%

TOTAL EXPENDITURES                                        $   264,800.00   $   13,902.09   $   74,456.43   $       0.00    $   190,343.57   71.88%

Total for DIV 610: PREVENTION & INVESTIGATION             $   264,800.00   $   13,902.09   $   74,456.43   $       0.00    $   190,343.57   71.88%



Total for DEPT 260: FIRE                                  $6,171,300.00    $ 508,014.75    $2,802,589.44   $   15,114.00   $3,353,596.56    54.34%
                                                              CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




DEPT 290: PARKS & RECREATION

DIV 010: ADMINISTRATION

                                                                                                                                                 CYTD
                                                                                                                                               Percent
                                                                                   P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number                     Account Name          2010 Budget     Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.290.010.51110.000000       Salaries                        $212,700.00     $   14,998.04   $   89,988.24   $      0.00    $122,711.76       57.69%

101.290.010.51120.000000       FICA                                16,275.00       1,140.24        6,865.67           0.00        9,409.33      57.81%

101.290.010.51130.000000       KPERS                               16,500.00       1,052.56        6,782.46           0.00        9,717.54      58.89%

101.290.010.51132.000000       Supplemental Retirement             7,675.00            0.00        3,896.78           0.00        3,778.22      49.23%

101.290.010.51161.000000       Employee Life Ins.                    200.00           19.00          117.00           0.00           83.00      41.50%

101.290.010.51162.000000       Workmans' Compensation Ins.         4,225.00        1,830.08        3,660.16           0.00          564.84      13.37%

101.290.010.51163.000000       Employee Health Ins.                22,225.00       1,869.38        12,107.08          0.00        10,117.92     45.52%

101.290.010.51164.000000       Employee Dental Ins.                  675.00           61.14          337.72           0.00          337.28      49.97%

101.290.010.51165.000000       Unemployment Insurance                225.00           23.74          142.84           0.00           82.16      36.52%

Total Personal Services                                        $280,700.00     $   20,994.18   $ 123,897.95    $      0.00    $156,802.05       55.86%

Contractual Services

101.290.010.52110.000000       Postage                         $   8,000.00    $        0.00   $   5,500.00    $      0.00    $   2,500.00      31.25%

101.290.010.52120.000000       Telecommunications                  1,400.00          428.87        1,474.63           0.00         (74.63)     (5.33%)

101.290.010.52130.000000       Transportation/Reception            9,600.00          177.50          738.03           0.00        8,861.97      92.31%

101.290.010.52140.000000       Education                           5,400.00            0.00        1,608.00           0.00        3,792.00      70.22%

101.290.010.52160.000000       Car Allowance                       5,400.00          415.38        2,492.28           0.00        2,907.72      53.85%

101.290.010.52310.000000       Printing                            25,500.00           0.00        4,954.31        3,591.58       16,954.11     66.49%

101.290.010.52630.000000       Rent Equipment                          0.00            0.00          291.92           0.00        (291.92)       0.00%

101.290.010.52720.000000       Dues & Subscriptions                1,300.00            0.00          760.00           0.00          540.00      41.54%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




101.290.010.52851.000000     Professional Services              8,000.00       3,081.55        6,145.80           0.00        1,854.20   23.18%

Total Contractual Services                                  $ 64,600.00    $    4,103.30   $   23,964.97   $   3,591.58   $ 37,043.45    57.34%

Commodities

101.290.010.53110.000000     Office Supplies                $   5,000.00   $       96.18   $     615.29    $      0.00    $   4,384.71   87.69%

Total Commodities                                           $   5,000.00   $       96.18   $     615.29    $      0.00    $   4,384.71   87.69%

TOTAL EXPENDITURES                                          $350,300.00    $   25,193.66   $ 148,478.21    $   3,591.58   $198,230.21    56.59%

Total for DIV 010: ADMINISTRATION                           $350,300.00    $   25,193.66   $ 148,478.21    $   3,591.58   $198,230.21    56.59%
                                                               CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




DIV 700: PARK MAINTENANCE

                                                                                                                                               CYTD
                                                                                                                                             Percent
                                                                                 P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number                Account Name            2010 Budget      Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.290.700.51110.000000    Salaries                       $    361,900.00   $   30,108.68   $ 186,295.17    $      0.00    $175,604.83       48.52%

101.290.700.51120.000000    FICA                                 32,575.00       2,593.18        16,232.62          0.00        16,342.38     50.17%

101.290.700.51130.000000    KPERS                                33,050.00       2,179.35        15,256.47          0.00        17,793.53     53.84%

101.290.700.51132.000000    Supplemental Retirement              15,375.00           0.00        8,145.00           0.00        7,230.00      47.02%

101.290.700.51140.000000    Overtime                             64,000.00       5,341.98        32,266.55          0.00        31,733.45     49.58%

101.290.700.51161.000000    Employee Life Ins.                      725.00          76.00          468.00           0.00          257.00      35.45%

101.290.700.51162.000000    Workmans' Compensation                8,750.00       3,862.16        7,724.32           0.00        1,025.68      11.72%
                            Ins.

101.290.700.51163.000000    Employee Health Ins.                 82,650.00       6,926.26        45,797.36          0.00        36,852.64     44.59%

101.290.700.51164.000000    Employee Dental Ins.                  2,675.00         305.96        1,412.54           0.00        1,262.46      47.19%

101.290.700.51165.000000    Unemployment Insurance                  500.00          54.88          340.60           0.00          159.40      31.88%

Total Personal Services                                    $    602,200.00   $   51,448.45   $ 313,938.63    $      0.00    $288,261.37       47.87%

Contractual Services

101.290.700.52120.000000    Telecommunications             $      7,800.00   $      601.00   $   3,368.43    $      0.00    $   4,431.57      56.82%

101.290.700.52130.000000    Transportation/Reception              1,500.00           0.00          619.04           0.00          880.96      58.73%

101.290.700.52140.000000    Education                             3,000.00           0.00        2,128.86           0.00          871.14      29.04%

101.290.700.52310.000000    Printing                                500.00           0.00            0.00           0.00          500.00     100.00%

101.290.700.52340.000000    Photography                             200.00           0.00            0.00           0.00          200.00     100.00%

101.290.700.52410.000000    Building & Content                    7,000.00       1,346.59        4,039.77           0.00        2,960.23      42.29%
                            Insurance

101.290.700.52411.000000    General Liability                     3,300.00         582.60        1,747.80           0.00        1,552.20      47.04%
                            Insurance
                                                                CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




101.290.700.52450.000000     Motor Vehicle Insurance               8,100.00        1,311.80        3,935.40            0.00         4,164.60    51.41%

101.290.700.52451.000000     Inland Marine Insurance               4,300.00          867.92        2,603.76            0.00         1,696.24    39.45%

101.290.700.52510.000000     Utilities                           119,000.00       11,578.65       33,088.35            0.00        85,911.65    72.19%

101.290.700.52516.000000     Park Lights                           4,500.00          252.03        1,417.04            0.00         3,082.96    68.51%

101.290.700.52520.000000     Buildings - Operations &             20,300.00          521.26       12,505.35            0.00         7,794.65    38.40%
                             Maint

101.290.700.52531.000000     Repair Motor Vehicles                50,000.00        2,702.78       16,922.49            0.00        33,077.51    66.16%

101.290.700.52532.000000     Repair Operations                    65,000.00       15,952.51       38,337.68            0.00        26,662.32    41.02%
                             Equipment

101.290.700.52533.000000     Repair Communications                   500.00          269.99          391.65            0.00           108.35    21.67%
                             Equipment

101.290.700.52534.000000     Repair Office Furniture &               500.00            0.00            0.00            0.00           500.00    100.00%
                             Equipment

101.290.700.52540.000000     Land Improvement                    345,300.00       22,330.54       110,784.35       31,112.18       203,403.47   58.91%
                             Maintenance

101.290.700.52630.000000     Rent Equipment                       13,000.00          844.95        6,854.57            0.00         6,145.43    47.27%

101.290.700.52720.000000     Dues & Subscriptions                  1,000.00            0.00          320.00            0.00           680.00    68.00%

101.290.700.52780.000000     Clothing Allowance                        0.00            0.00        1,575.00            0.00        (1,575.00)    0.00%

101.290.700.52790.000000     Other Contractual Service               200.00            0.00            0.00            0.00           200.00    100.00%

101.290.700.52851.000000     Professional Services                37,000.00        5,834.13       15,318.38            0.00        21,681.62    58.60%

Total Contractual Services                                  $    692,000.00   $   64,996.75   $ 255,957.92     $   31,112.18   $404,929.90      58.52%

Commodities

101.290.700.53110.000000     Office Supplies                $      3,000.00   $      705.91   $    1,559.51    $       0.00    $    1,440.49    48.02%

101.290.700.53410.000000     Expendable Tools                      5,000.00          612.42        2,133.67            0.00         2,866.33    57.33%

101.290.700.53530.000000     Gasoline, Diesel                     25,000.00        3,160.00       14,372.25            0.00        10,627.75    42.51%

101.290.700.53590.000000     Books & Films                           500.00            0.00          139.90            0.00           360.10    72.02%

101.290.700.53610.000000     Uniforms & Wear Appl.                 6,600.00          961.57        3,804.75            0.00         2,795.25    42.35%

101.290.700.53875.000000     Technology                                0.00            0.00        2,368.00            0.00        (2,368.00)    0.00%
                                                         CITY OF SHAWNEE

                                               Expenditure Statement by Fund

                                      For the Period June 1, 2010 through June 30, 2010




Total Commodities                                    $     40,100.00   $   5,439.90   $   24,378.08   $       0.00    $ 15,721.92   39.21%

TOTAL EXPENDITURES                                   $1,334,300.00     $ 121,885.10   $ 594,274.63    $   31,112.18   $708,913.19   53.13%

Total for DIV 700: PARK MAINTENANCE                  $1,334,300.00     $ 121,885.10   $ 594,274.63    $   31,112.18   $708,913.19   53.13%
                                                              CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                        For the Period June 1, 2010 through June 30, 2010




DIV 710: AQUATICS

                                                                                                                                              CYTD
                                                                                                                                            Percent
                                                                                P-T-D          Y-T-D             ITD       Available       of Budget
      Account Number               Account Name            2010 Budget      Expenditures    Expenditures    Encumbrances     Budget        Remaining

Personal Services

101.290.710.51110.000000   Salaries                       $    579,000.00   $   80,282.31   $ 132,691.31    $      0.00    $446,308.69       77.08%

101.290.710.51120.000000   FICA                                 45,825.00       6,143.06        10,164.55          0.00        35,660.45     77.82%

101.290.710.51130.000000   KPERS                                 7,125.00         252.00        2,737.06           0.00        4,387.94      61.59%

101.290.710.51132.000000   Supplemental Retirement               3,325.00           0.00        1,647.64           0.00        1,677.36      50.45%

101.290.710.51140.000000   Overtime                             20,000.00           0.00            0.00           0.00        20,000.00    100.00%

101.290.710.51161.000000   Employee Life Ins.                      215.00           9.50           98.00           0.00          117.00      54.42%

101.290.710.51162.000000   Workmans' Compensation               15,975.00       6,916.33        13,832.66          0.00        2,142.34      13.41%
                           Ins.

101.290.710.51163.000000   Employee Health Ins.                  8,750.00         (9.93)        4,208.91           0.00        4,541.09      51.90%

101.290.710.51164.000000   Employee Dental Ins.                    675.00          30.83          307.93           0.00          367.07      54.38%

101.290.710.51165.000000   Unemployment Insurance                  110.00         163.94          244.50           0.00        (134.50)    (122.27%)

Total Personal Services                                   $    681,000.00   $   93,788.04   $ 165,932.56    $      0.00    $515,067.44       75.63%

Contractual Services

101.290.710.52120.000000   Telecommunications             $     10,900.00   $      263.66   $   2,635.31    $      0.00    $   8,264.69      75.82%

101.290.710.52130.000000   Transportation/Reception              4,700.00          42.93        1,294.69           0.00        3,405.31      72.45%

101.290.710.52140.000000   Education                             1,900.00         365.00        1,455.00           0.00          445.00      23.42%

101.290.710.52310.000000   Printing                              7,000.00       4,204.60        4,204.60           0.00        2,795.40      39.93%

101.290.710.52330.000000   Legal & Classified                      500.00           0.00            0.00           0.00          500.00     100.00%
                           Advertising

101.290.710.52410.000000   Building & Content                    3,100.00         596.35        1,789.05           0.00        1,310.95      42.29%
                           Insurance

101.290.710.52411.000000   General Liability                     3,000.00         529.64        1,588.92           0.00        1,411.08      47.04%
                                                                 CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




                              Insurance

101.290.710.52510.000000      Utilities                           123,600.00        8,620.43       20,994.58           0.00        102,605.42     83.01%

101.290.710.52520.000000      Buildings - Operations &             10,100.00        5,459.59       10,642.83           0.00         (542.83)     (5.37%)
                              Maint

101.290.710.52534.000000      Repair Office Furniture &               500.00            0.00           0.00            0.00           500.00     100.00%
                              Equipment

101.290.710.52540.000000      Land Improvement                     71,000.00        6,258.51       27,539.73       30,457.35       13,002.92      18.31%
                              Maintenance

101.290.710.52630.000000      Rent Equipment                        1,800.00        1,685.32       1,905.32            0.00         (105.32)     (5.85%)

101.290.710.52720.000000      Dues & Subscriptions                  4,000.00            0.00       2,653.75            0.00         1,346.25      33.66%

101.290.710.52790.000000      Other Contractual Service             3,100.00            0.00           0.00            0.00         3,100.00     100.00%

101.290.710.52810.000000      Sales Tax                             7,700.00            0.43           0.87            0.00         7,699.13      99.99%

101.290.710.52851.000000      Professional Services                10,200.00          380.00       6,639.67            0.00         3,560.33      34.91%

Total Contractual Services                                   $    263,100.00   $   28,406.46   $   83,344.32   $   30,457.35   $149,298.33        56.75%

Commodities

101.290.710.53110.000000      Office Supplies                $      4,000.00   $      729.01   $   1,379.75    $       0.00    $    2,620.25      65.51%

101.290.710.53410.000000      Expendable Tools                        500.00            0.00           0.00            0.00           500.00     100.00%

101.290.710.53590.000000      Books & Films                         1,000.00        1,066.72       2,399.22            0.00        (1,399.22)   (139.92%)

101.290.710.53610.000000      Uniforms & Wear Appl.                12,700.00          678.00       3,060.35            0.00         9,639.65      75.90%

101.290.710.53630.000000      Merchandise for resale               70,000.00       10,724.22       16,750.99       32,304.85       20,944.16      29.92%

101.290.710.53660.000000      Parks & Recreation                    7,400.00           11.96       4,519.02            0.00         2,880.98      38.93%
                              Equipment

Total Commodities                                            $     95,600.00   $   13,209.91   $   28,109.33   $   32,304.85   $ 35,185.82        36.81%

TOTAL EXPENDITURES                                           $1,039,700.00     $ 135,404.41    $ 277,386.21    $   62,762.20   $699,551.59        67.28%

Total for DIV 710: AQUATICS                                  $1,039,700.00     $ 135,404.41    $ 277,386.21    $   62,762.20   $699,551.59        67.28%
                                                          CITY OF SHAWNEE

                                                    Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DIV 720: CIVIC CENTRE

                                                                                                                                         CYTD
                                                                                                                                       Percent
                                                                             P-T-D          Y-T-D             ITD       Available     of Budget
      Account Number               Account Name            2010 Budget   Expenditures    Expenditures    Encumbrances     Budget      Remaining

Personal Services

101.290.720.51110.000000   Salaries                        $176,800.00   $   12,858.82   $   85,184.13   $      0.00    $ 91,615.87     51.82%

101.290.720.51120.000000   FICA                              14,125.00         959.73        6,414.27           0.00       7,710.73     54.59%

101.290.720.51130.000000   KPERS                             14,325.00         513.96        4,383.68           0.00       9,941.32     69.40%

101.290.720.51132.000000   Supplemental Retirement            6,665.00           0.00        3,330.36           0.00       3,334.64     50.03%

101.290.720.51140.000000   Overtime                           7,800.00         107.64          646.08           0.00       7,153.92     91.72%

101.290.720.51161.000000   Employee Life Ins.                   210.00          19.00          117.00           0.00          93.00     44.29%

101.290.720.51162.000000   Workmans' Compensation Ins.        1,750.00         591.89        1,183.78           0.00         566.22     32.36%

101.290.720.51163.000000   Employee Health Ins.              14,925.00       1,318.11        8,541.41           0.00       6,383.59     42.77%

101.290.720.51164.000000   Employee Dental Ins.                 675.00          61.40          338.24           0.00         336.76     49.89%

101.290.720.51165.000000   Unemployment Insurance               225.00          19.79          126.44           0.00          98.56     43.80%

Total Personal Services                                    $237,500.00   $   16,450.34   $ 110,265.39    $      0.00    $127,234.61     53.57%

Contractual Services

101.290.720.52120.000000   Telecommunications                 9,100.00          76.96          510.06           0.00       8,589.94     94.39%

101.290.720.52130.000000   Transportation/Reception             200.00           0.00           39.66           0.00         160.34     80.17%

101.290.720.52140.000000   Education                            300.00           0.00            0.00           0.00         300.00    100.00%

101.290.720.52310.000000   Printing                             500.00         135.67          429.94           0.00          70.06     14.01%

101.290.720.52330.000000   Legal & Classified                 1,000.00           0.00           75.00           0.00         925.00     92.50%
                           Advertising

101.290.720.52340.000000   Photography                          100.00           0.00            0.00           0.00         100.00    100.00%

101.290.720.52410.000000   Building & Content                 5,900.00       1,134.98        3,404.94           0.00       2,495.06     42.29%
                           Insurance
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.290.720.52411.000000     General Liability Insurance         700.00         123.58          370.74            0.00         329.26    47.04%

101.290.720.52510.000000     Utilities                        44,300.00       3,482.99        21,151.24           0.00      23,148.76    52.25%

101.290.720.52520.000000     Buildings - Operations &        137,500.00       5,504.83        65,054.23       20,542.26     51,903.51    37.75%
                             Maint

101.290.720.52532.000000     Repair Operations Equipment       1,000.00           0.00          274.00            0.00         726.00    72.60%

101.290.720.52533.000000     Repair Communications               600.00           0.00          519.33            0.00          80.67    13.44%
                             Equipment

101.290.720.52534.000000     Repair Office Furniture &         1,000.00           0.00            0.00            0.00       1,000.00   100.00%
                             Equipment

101.290.720.52630.000000     Rent Equipment                    4,600.00         291.92        1,482.21            0.00       3,117.79    67.78%

101.290.720.52720.000000     Dues & Subscriptions              2,400.00           0.00          200.00            0.00       2,200.00    91.67%

101.290.720.52851.000000     Professional Services               500.00           0.00          908.67            0.00       (408.67)   (81.73%)

Total Contractual Services                                  $209,700.00   $   10,750.93   $   94,420.02   $   20,542.26   $ 94,737.72    45.18%

Commodities

101.290.720.53410.000000     Expendable Tools                    100.00           0.00            0.00            0.00         100.00   100.00%

101.290.720.53610.000000     Uniforms & Wear Appl.             1,000.00           0.00            0.00            0.00       1,000.00   100.00%

101.290.720.53660.000000     Parks & Recreation                8,000.00           0.00            0.00            0.00       8,000.00   100.00%
                             Equipment

101.290.720.53875.000000     Technology                       12,000.00           0.00            0.00            0.00      12,000.00   100.00%

Total Commodities                                           $ 21,100.00   $        0.00   $       0.00    $       0.00    $ 21,100.00   100.00%

TOTAL EXPENDITURES                                          $468,300.00   $   27,201.27   $ 204,685.41    $   20,542.26   $243,072.33    51.91%

Total for DIV 720: CIVIC CENTRE                             $468,300.00   $   27,201.27   $ 204,685.41    $   20,542.26   $243,072.33    51.91%
                                                            CITY OF SHAWNEE

                                                      Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




DIV 730: RECREATIONAL PROGRAMMING

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                                 P-T-D         Y-T-D             ITD       Available      of Budget
      Account Number                 Account Name            2010 Budget     Expenditures   Expenditures    Encumbrances     Budget       Remaining

Personal Services

101.290.730.51110.000000     Salaries                        $ 53,200.00     $   4,083.10   $   24,498.60   $      0.00    $ 28,701.40      53.95%

101.290.730.51120.000000     FICA                                4,075.00          313.24       1,879.90           0.00        2,195.10     53.87%

101.290.730.51130.000000     KPERS                               4,150.00          277.90       1,790.70           0.00        2,359.30     56.85%

101.290.730.51132.000000     Supplemental Retirement             1,925.00            0.00         975.74           0.00         949.26      49.31%

101.290.730.51161.000000     Employee Life Ins.                    100.00            9.50          58.50           0.00          41.50      41.50%

101.290.730.51162.000000     Workmans' Compensation Ins.         1,250.00          474.81         949.62           0.00         300.38      24.03%

101.290.730.51163.000000     Employee Health Ins.                4,425.00          383.42       2,487.87           0.00        1,937.13     43.78%

101.290.730.51164.000000     Employee Dental Ins.                  400.00           30.83         169.38           0.00         230.62      57.66%

101.290.730.51165.000000     Unemployment Insurance                 75.00            6.32          37.72           0.00          37.28      49.71%

Total Personal Services                                      $ 69,600.00     $   5,579.12   $   32,848.03   $      0.00    $ 36,751.97      52.80%

Contractual Services

101.290.730.52120.000000     Telecommunications              $     600.00    $      44.37   $     227.21    $      0.00    $    372.79      62.13%

101.290.730.52130.000000     Transportation/Reception            10,000.00          19.95       3,617.00           0.00        6,383.00     63.83%

101.290.730.52140.000000     Education                           1,000.00            0.00         245.00           0.00         755.00      75.50%

101.290.730.52310.000000     Printing                            2,300.00           39.31         192.24           0.00        2,107.76     91.64%

101.290.730.52330.000000     Legal & Classified                  4,000.00          325.00         913.63           0.00        3,086.37     77.16%
                             Advertising

101.290.730.52540.000000     Land Improvement                      300.00            0.00           0.00           0.00         300.00     100.00%
                             Maintenance

101.290.730.52630.000000     Rent Equipment                      6,700.00            0.00         185.00           0.00        6,515.00     97.24%

101.290.730.52720.000000     Dues & Subscriptions                3,100.00            0.00         905.00           0.00        2,195.00     70.81%
                                                           CITY OF SHAWNEE

                                                     Expenditure Statement by Fund

                                          For the Period June 1, 2010 through June 30, 2010




101.290.730.52790.000000     Other Contractual Service             500.00            0.00          100.00        0.00         400.00    80.00%

101.290.730.52851.000000     Professional Services              121,800.00       7,163.65        37,673.63       0.00       84,126.37   69.07%

Total Contractual Services                                  $150,300.00      $    7,592.28   $   44,058.71   $   0.00   $106,241.29     70.69%

Commodities

101.290.730.53110.000000     Office Supplies                $      500.00    $        0.00   $       0.00    $   0.00   $     500.00    100.00%

101.290.730.53610.000000     Uniforms & Wear Appl.               9,700.00            0.00            0.00        0.00       9,700.00    100.00%

101.290.730.53660.000000     Parks & Recreation                 16,500.00           35.00        2,359.41        0.00       14,140.59   85.70%
                             Equipment

Total Commodities                                           $ 26,700.00      $       35.00   $   2,359.41    $   0.00   $ 24,340.59     91.16%

TOTAL EXPENDITURES                                          $246,600.00      $   13,206.40   $   79,266.15   $   0.00   $167,333.85     67.86%

Total for DIV 730: RECREATIONAL PROGRAMMING                 $246,600.00      $   13,206.40   $   79,266.15   $   0.00   $167,333.85     67.86%
                                                               CITY OF SHAWNEE

                                                       Expenditure Statement by Fund

                                             For the Period June 1, 2010 through June 30, 2010




DIV 740: SHAWNEE TOWN

                                                                                                                                                       CYTD
                                                                                                                                                     Percent
                                                                            P-T-D             Y-T-D             ITD                                 of Budget
     Account Number                Account Name           2010 Budget    Expenditures     Expenditures     Encumbrances       Available Budget      Remaining

Personal Services

101.290.740.51110.000000   Salaries                   $     256,800.00   $   18,049.83    $   109,116.76   $       0.00   $            147,683.24      57.51%

101.290.740.51120.000000   FICA                              19,825.00        1,325.75          8,041.82           0.00                 11,783.18      59.44%

101.290.740.51130.000000   KPERS                             20,110.00        1,148.83          7,652.86           0.00                 12,457.14      61.95%


101.290.740.51132.000000   Supplemental Retirement            9,350.00            0.00          4,651.32           0.00                  4,698.68      50.25%

101.290.740.51140.000000   Overtime                           2,300.00            0.00            210.24           0.00                  2,089.76      90.86%

101.290.740.51161.000000   Employee Life Ins.                   375.00           38.00            234.00           0.00                    141.00      37.60%

101.290.740.51162.000000   Workmans' Compensation             1,650.00           718.09         1,436.18           0.00                    213.82      12.96%
                           Ins.

101.290.740.51163.000000   Employee Health Ins.              23,550.00        2,084.97         13,517.19           0.00                 10,032.81      42.60%

101.290.740.51164.000000   Employee Dental Ins.               1,340.00           123.06           677.00           0.00                    663.00      49.48%

101.290.740.51165.000000   Unemployment Insurance               300.00           27.68            167.80           0.00                    132.20      44.07%

Total Personal Services                               $     335,600.00   $   23,516.21    $   145,705.17   $       0.00   $            189,894.83      56.58%

Contractual Services

101.290.740.52120.000000   Telecommunications         $       5,600.00   $       79.58    $      495.74    $       0.00   $              5,104.26      91.15%

101.290.740.52130.000000   Transportation/Reception           4,500.00           51.52            210.13           0.00                  4,289.87      95.33%

101.290.740.52140.000000   Education                          3,000.00           20.00            225.00           0.00                  2,775.00      92.50%

101.290.740.52142.000000   Education Programming             15,000.00           959.29         2,231.08           0.00                 12,768.92      85.13%

101.290.740.52310.000000   Printing                           5,500.00            0.00            234.00           0.00                  5,266.00      95.75%

101.290.740.52330.000000   Legal & Classified                 3,000.00            0.00              0.00           0.00                  3,000.00     100.00%
                           Advertising

101.290.740.52340.000000   Photography                        1,500.00            0.00              0.00           0.00                  1,500.00     100.00%
                                                               CITY OF SHAWNEE

                                                        Expenditure Statement by Fund

                                              For the Period June 1, 2010 through June 30, 2010




101.290.740.52410.000000   Building & Content               10,700.00        2,058.36           6,175.08            0.00        4,524.92    42.29%
                           Insurance

101.290.740.52411.000000   General Liability                 1,500.00            264.82           794.46            0.00          705.54    47.04%
                           Insurance

101.290.740.52510.000000   Utilities                        29,400.00        1,524.56          13,066.54            0.00       16,333.46    55.56%

101.290.740.52520.000000   Buildings - Operations &         39,800.00        2,275.90          18,359.57       10,403.23       11,037.20    27.73%
                           Maint

101.290.740.52533.000000   Repair Communications               900.00              0.00             0.00            0.00          900.00    100.00%
                           Equipment

101.290.740.52534.000000   Repair Office Furniture           5,300.00             12.00            12.00            0.00        5,288.00    99.77%
                           & Equipment

101.290.740.52540.000000   Land Improvement                 20,000.00        1,552.59          16,080.17        1,663.45        2,256.38    11.28%
                           Maintenance

101.290.740.52630.000000   Rent Equipment                    5,500.00            503.73         1,675.42            0.00        3,824.58    69.54%

101.290.740.52720.000000   Dues & Subscriptions              1,300.00              0.00         1,089.00            0.00          211.00    16.23%

101.290.740.52790.000000   Other Contractual                 2,000.00              0.00             0.00            0.00        2,000.00    100.00%
                           Service

101.290.740.52810.000000   Sales Tax                           500.00             26.57           105.38            0.00          394.62    78.92%

101.290.740.52851.000000   Professional Services            15,700.00        2,344.94           8,449.14            0.00        7,250.86    46.18%

Total Contractual Services                             $   170,700.00   $   11,673.86     $   69,202.71    $   12,066.68   $   89,430.61    52.39%

Commodities

101.290.740.53110.000000   Office Supplies             $    11,000.00   $        156.43   $    2,334.73    $       0.00    $    8,665.27    78.78%

101.290.740.53590.000000   Books & Films                     1,600.00              0.00           108.76            0.00        1,491.24    93.20%

101.290.740.53610.000000   Uniforms & Wear Appl.             1,000.00              0.00            36.17            0.00          963.83    96.38%

101.290.740.53630.000000   Merchandise for resale            1,000.00              0.00             0.00            0.00        1,000.00    100.00%

101.290.740.53875.000000   Technology                            0.00            349.50           349.50            0.00        (349.50)     0.00%

Total Commodities                                      $    14,600.00   $        505.93   $    2,829.16    $       0.00    $   11,770.84    80.62%

TOTAL EXPENDITURES                                     $   520,900.00   $   35,696.00     $   217,737.04   $   12,066.68   $   291,096.28   55.88%
                                                          CITY OF SHAWNEE

                                                   Expenditure Statement by Fund

                                         For the Period June 1, 2010 through June 30, 2010




Total for DIV 740: SHAWNEE TOWN                   $   520,900.00   $   35,696.00    $   217,737.04   $   12,066.68    $     291,096.28    55.88%



Total for DEPT 290: PARKS & RECREATION            $ 3,960,100.00   $   358,586.84   $ 1,521,827.65   $   130,074.90   $   2,308,197.45    58.29%



Total for FUND 101: GENERAL FUND                  $36,532,246.00   $3,137,718.81    $15,759,303.34   $1,101,873.85    $   19,671,068.81   53.85%
                                                                     CITY OF SHAWNEE

                                                              Expenditure Statement by Fund

                                                  For the Period June 1, 2010 through June 30, 2010




FUND 201: PUBLIC SAFETY EQUIPMENT FUND

                                                                                                                                                              CYTD
                                                                                                                                                            Percent
                                                                                     P-T-D               Y-T-D                ITD            Available     of Budget
      Account Number               Account Name               2010 Budget        Expenditures        Expenditures        Encumbrances          Budget      Remaining

EXPENDITURES

201.240.000.54410.000000   Motor Vehicles Lic.                  322,500.00                0.00          312,777.00                0.00          9,723.00       3.01%

201.240.000.54420.000000   Operations Equipment >5K              22,710.00                0.00           16,156.18                0.00          6,553.82      28.86%

201.240.000.54430.000000   Communications Equipment             150,000.00                0.00                0.00                0.00        150,000.00     100.00%
                           >$5K

201.260.000.53990.000000   Transfer to Lease Purchase           175,000.00                0.00           73,455.59                0.00        101,544.41      58.03%

201.260.000.53990.LP2010   Transfer to Lease Purchase                 0.00                0.00           85,219.84                0.00       (85,219.84)       0.00%

201.260.000.54420.000000   Operations Equipment >5K              35,000.00                0.00                0.00           34,927.45             72.55       0.21%

201.260.600.52520.000000   Buildings - Operations &                   0.00                0.00            5,233.85                0.00        (5,233.85)       0.00%
                           Maint

Total Expenditures                                        $     705,210.00   $            0.00   $      492,842.46   $       34,927.45   $    177,440.09      25.16%
                                                                    CITY OF SHAWNEE

                                                              Expenditure Statement by Fund

                                                  For the Period June 1, 2010 through June 30, 2010




FUND 205: SPECIAL NARCOTICS FUND

                                                                                                                                                            CYTD
                                                                                                                                                          Percent
                                                                                    P-T-D               Y-T-D                ITD            Available    of Budget
      Account Number               Account Name            2010 Budget          Expenditures        Expenditures        Encumbrances          Budget     Remaining

EXPENDITURES

205.240.000.54420.000000   Operations Equipment >5K             25,000.00                0.00            4,065.00                0.00        20,935.00      83.74%

Total Expenditures                                        $     25,000.00   $            0.00   $        4,065.00   $            0.00   $    20,935.00      83.74%
                                                                      CITY OF SHAWNEE

                                                                Expenditure Statement by Fund

                                                    For the Period June 1, 2010 through June 30, 2010




FUND 206: SPECIAL HIGHWAY AID FUND

                                                                                                                                                    CYTD
                                                                                                                                                  Percent
                                                                                    P-T-D           Y-T-D           ITD           Available      of Budget
      Account Number                 Account Name               2010 Budget     Expenditures    Expenditures   Encumbrances         Budget       Remaining

EXPENDITURES

206.220.000.54301.000000   Street Overlay                          229,152.00           0.00            0.00           0.00         229,152.00     100.00%

206.220.000.58000.000000   Transfer to Other Funds               1,754,720.00           0.00            0.00           0.00       1,754,720.00     100.00%

Total Expenditures                                          $    1,983,872.00   $       0.00    $       0.00   $       0.00   $   1,983,872.00     100.00%
                                                                       CITY OF SHAWNEE

                                                                Expenditure Statement by Fund

                                                    For the Period June 1, 2010 through June 30, 2010




FUND 207: SPECIAL PARKS & REC FUND

                                                                                                                                                                 CYTD
                                                                                                                                                               Percent
                                                                                       P-T-D              Y-T-D                 ITD            Available      of Budget
      Account Number                 Account Name               2010 Budget        Expenditures        Expenditures        Encumbrances          Budget       Remaining

EXPENDITURES

207.290.000.54300.000000   Land Improvements                      600,300.00                0.00                0.00                0.00        600,300.00      100.00%

207.290.000.58000.000000   Transfer to Other Funds                      0.00                0.00          330,146.12                0.00       (330,146.12)       0.00%

207.290.700.54410.000000   Professional Services                        0.00                0.00                0.00           12,286.32       (12,286.32)        0.00%

Total Expenditures                                          $     600,300.00   $            0.00   $      330,146.12   $       12,286.32   $     257,867.56      42.96%
                                                                     CITY OF SHAWNEE

                                                              Expenditure Statement by Fund

                                                  For the Period June 1, 2010 through June 30, 2010




FUND 208: SPECIAL ALCOHOL ABUSE FUND

                                                                                                                                                              CYTD
                                                                                                                                                            Percent
                                                                                     P-T-D               Y-T-D                ITD            Available     of Budget
      Account Number               Account Name               2010 Budget        Expenditures        Expenditures        Encumbrances          Budget      Remaining

EXPENDITURES

208.000.000.51110.000000   Salaries                       $     102,000.00   $            0.00   $            0.00   $            0.00   $    102,000.00     100.00%

208.000.000.52790.000000   Other Contractual Services                 0.00                0.00              590.00                0.00          (590.00)       0.00%

208.000.000.52851.000000   Professional Services                 50,000.00              775.00           24,728.00                0.00         25,272.00      50.54%

Total Expenditures                                        $     152,000.00   $          775.00   $       25,318.00   $            0.00   $    126,682.00      83.34%
                                                                      CITY OF SHAWNEE

                                                             Expenditure Statement by Fund

                                                    For the Period June 1, 2010 through June 30, 2010




FUND 209: PARK & REC LAND USE FUND

                                                              2010          P-T-D          Y-T-D             ITD       Available    CYTD Percent of
      Account Number                 Account Name            Budget     Expenditures    Expenditures    Encumbrances     Budget    Budget Remaining

EXPENDITURES
                                                                        CITY OF SHAWNEE

                                                                 Expenditure Statement by Fund

                                                     For the Period June 1, 2010 through June 30, 2010




FUND 210: CONVENTION & TOURISM FUND

                                                                                                                                                                 CYTD
                                                                                                                                                               Percent
                                                                                        P-T-D               Y-T-D                ITD            Available     of Budget
      Account Number                  Account Name               2010 Budget        Expenditures        Expenditures        Encumbrances          Budget      Remaining

EXPENDITURES

210.290.000.52851.000000   Professional Services                   180,600.00                0.00           76,430.02                0.00        104,169.98      57.68%

210.290.000.58000.000000   Transfer to Other Funds                 150,600.00                0.00           23,027.00                0.00        127,573.00      84.71%

Total Expenditures                                           $     331,200.00   $            0.00   $       99,457.02   $            0.00   $    231,742.98      69.97%
                                                                   CITY OF SHAWNEE

                                                             Expenditure Statement by Fund

                                                 For the Period June 1, 2010 through June 30, 2010




FUND 211: PARKS & PIPES FUND

                                                                                                                                                   CYTD
                                                                                                                                                 Percent
                                                                                 P-T-D           Y-T-D             ITD           Available      of Budget
      Account Number              Account Name               2010 Budget     Expenditures    Expenditures     Encumbrances         Budget       Remaining

EXPENDITURES

211.220.000.58000.000000   Transfer to Other Funds              937,000.00           0.00        180,146.66           0.00         756,853.34      80.77%

211.290.000.58000.000000   Transfer to Other Funds              350,000.00           0.00         55,706.24           0.00         294,293.76      84.08%

Total Expenditures                                       $    1,287,000.00   $       0.00    $   235,852.90   $       0.00   $   1,051,147.10      81.67%
                                                                   CITY OF SHAWNEE

                                                             Expenditure Statement by Fund

                                                 For the Period June 1, 2010 through June 30, 2010




FUND 212: CEMETERY FUND

                                                                                                                                                           CYTD
                                                                                                                                                         Percent
                                                                                   P-T-D               Y-T-D                ITD            Available    of Budget
      Account Number              Account Name            2010 Budget          Expenditures        Expenditures        Encumbrances          Budget     Remaining

EXPENDITURES

212.290.000.52540.000000   Land Improvement                    20,000.00            1,050.00            3,550.00                0.00        16,450.00      82.25%
                           Maintenance

212.290.000.52851.000000   Professional Services               10,000.00              600.00            3,000.00                0.00         7,000.00      70.00%

Total Expenditures                                       $     30,000.00   $        1,650.00   $        6,550.00   $            0.00   $    23,450.00      78.17%
                                                                   CITY OF SHAWNEE

                                                            Expenditure Statement by Fund

                                                   For the Period June 1, 2010 through June 30, 2010




FUND 213: STORMWATER FUND

                                                                                                                                             CYTD
                                                                                                                                           Percent
                                                                                 P-T-D            Y-T-D           ITD       Available     of Budget
      Account Number                Account Name             2010 Budget     Expenditures     Expenditures   Encumbrances     Budget      Remaining

EXPENDITURES

213.220.440.51110.000000    Salaries                            667,100.00      39,124.79       241,473.46           0.00    425,626.54      63.80%

213.220.440.51120.000000    FICA                                 54,900.00       2,925.62        20,956.89           0.00     33,943.11      61.83%

213.220.440.51130.000000    KPERS                                37,600.00       2,710.30        20,729.84           0.00     16,870.16      44.87%

213.220.440.51132.000000    Supplemental Retirement              21,400.00            0.00       10,679.46           0.00     10,720.54      50.10%

213.220.440.51140.000000    Overtime                             34,000.00           807.93      38,768.00           0.00    (4,768.00)    (14.02%)

213.220.440.51161.000000    Employee Life Ins.                    1,600.00           114.00         679.50           0.00        920.50      57.53%

213.220.440.51162.000000    Workmans' Compensation               20,800.00      10,206.67        20,413.34           0.00        386.66       1.86%
                            Ins.

213.220.440.51163.000000    Employee Health Ins.                145,300.00       7,169.33        46,668.90           0.00     98,631.10      67.88%

213.220.440.51164.000000    Employee Dental Ins.                  5,600.00           401.83       1,907.79           0.00      3,692.21      65.93%

213.220.440.51165.000000    Unemployment Insurance                    0.00           61.72          436.13           0.00      (436.13)       0.00%

213.220.440.52120.000000    Telecommunications                   12,200.00           576.81       2,953.68           0.00      9,246.32      75.79%

213.220.440.52130.000000    Transportation/Reception              4,400.00           79.44           84.80           0.00      4,315.20      98.07%

213.220.440.52140.000000    Education                             8,400.00            0.00        1,245.00           0.00      7,155.00      85.18%

213.220.440.52450.000000    Motor Vehicle Insurance               8,200.00           534.44       1,603.32           0.00      6,596.68      80.45%

213.220.440.52451.000000    Inland Marine Insurance                 900.00           181.66         544.98           0.00        355.02      39.45%

213.220.440.52510.000000    Utilities                            27,800.00       3,024.00         9,914.72       2,341.28     15,544.00      55.91%

213.220.440.52520.000000    Buildings - Operations &             18,900.00       1,833.89         8,095.57       1,883.35      8,921.08      47.20%
                            Maint

213.220.440.52531.000000    Repair Motor Vehicles                20,400.00       5,887.61        21,235.22           0.00      (835.22)     (4.09%)

213.220.440.52532.000000    Repair Operations                    13,600.00           217.98       2,944.78           0.00     10,655.22      78.35%
                            Equipment
                                                                  CITY OF SHAWNEE

                                                            Expenditure Statement by Fund

                                                For the Period June 1, 2010 through June 30, 2010




213.220.440.52533.000000   Repair Communications                 1,500.00            0.00            439.36            0.00           1,060.64   70.71%
                           Equipment

213.220.440.52534.000000   Repair Office Furniture &               200.00            0.00              0.00            0.00             200.00   100.00%
                           Equipment

213.220.440.52540.000000   Land Improvement                    170,400.00           693.46        54,776.98            0.00         115,623.02   67.85%
                           Maintenance

213.220.440.52630.000000   Rent-Machinery & Equipment            2,300.00            0.00              0.00            0.00           2,300.00   100.00%

213.220.440.52720.000000   Dues & Subscriptions                  1,700.00            0.00            210.00            0.00           1,490.00   87.65%

213.220.440.52780.000000   Clothing Allowance                        0.00            0.00          1,925.00            0.00         (1,925.00)    0.00%

213.220.440.52851.000000   Professional Services               239,800.00        1,246.00         13,466.50            0.00         226,333.50   94.38%

213.220.440.52851.FEMA09   Professional Services                     0.00           687.50         7,282.30            0.00         (7,282.30)    0.00%

213.220.440.52851.SMP101   Professional Services                     0.00            0.00              0.00       49,000.00        (49,000.00)    0.00%

213.220.440.53110.000000   Office Supplies                       5,500.00           299.29         1,206.70            0.00           4,293.30   78.06%

213.220.440.53410.000000   Expendable Tools                      1,000.00           126.50           843.87            0.00             156.13   15.61%

213.220.440.53530.000000   Gasoline, Diesel                     70,600.00        3,840.18         24,058.21       41,561.40           4,980.39    7.05%

213.220.440.53610.000000   Uniforms & Wear Appl.                10,400.00           66.38          1,370.56            0.00           9,029.44   86.82%

213.220.440.53860.000000   Sand Gravel & Rock                    7,500.00            0.00              0.00            0.00           7,500.00   100.00%

213.220.440.53870.000000   Other Operating Supplies              1,000.00            0.00            165.46            0.00             834.54   83.45%

213.220.440.53875.000000   Technology                            4,000.00            0.00              0.00            0.00           4,000.00   100.00%

213.220.440.53990.000000   Transfer to Lease Purchase           93,500.00            0.00         93,493.45            0.00               6.55    0.01%

213.220.440.54300.000000   Land Improvements                   209,000.00            0.00          4,886.74            0.00         204,113.26   97.66%

213.220.440.54420.000000   Operations Equipment                 53,600.00            0.00          1,664.00            0.00          51,936.00   96.90%

213.220.440.58000.000000   Transfer to Other Funds             215,800.00            0.00          3,867.97            0.00         211,932.03   98.21%

213.220.440.59000.000000   Refunds                               2,000.00           36.00            198.00            0.00           1,802.00   90.10%

Total Expenditures                                      $    2,192,900.00   $   82,853.33    $   661,190.48   $   94,786.03   $   1,436,923.49   65.53%
                                                                   CITY OF SHAWNEE

                                                             Expenditure Statement by Fund

                                                 For the Period June 1, 2010 through June 30, 2010




FUND 214: PUBLIC SAFETY FUND

                                                                                                                                                   CYTD
                                                                                                                                                 Percent
                                                                                 P-T-D           Y-T-D             ITD           Available      of Budget
      Account Number              Account Name               2010 Budget     Expenditures    Expenditures     Encumbrances         Budget       Remaining

EXPENDITURES

214.240.000.55601.000000   Interest                                   0.00           0.00        440,520.00           0.00       (440,520.00)       0.00%

214.240.000.58000.000000   Transfer to Other Funds            1,439,000.00           0.00         3,173.00            0.00       1,435,827.00      99.78%

Total Expenditures                                       $    1,439,000.00   $       0.00    $   443,693.00   $       0.00   $     995,307.00      69.17%
                                                                    CITY OF SHAWNEE

                                                              Expenditure Statement by Fund

                                                  For the Period June 1, 2010 through June 30, 2010




FUND 215: NEIGHBORHOOD REVITALIZATN FUND

                                                                                                                                                             CYTD
                                                                                                                                                           Percent
                                                                                    P-T-D              Y-T-D                 ITD            Available     of Budget
      Account Number               Account Name            2010 Budget          Expenditures        Expenditures        Encumbrances          Budget      Remaining

EXPENDITURES

215.200.000.52130.000000   Transportation/Reception       $          0.00   $          697.00   $          897.18   $            0.00   $      (897.18)       0.00%

215.200.000.52310.000000   Printing                                  0.00                0.00              100.00                0.00          (100.00)       0.00%

215.200.000.52630.000000   Rent Equipment                            0.00                0.00               26.16                0.00           (26.16)       0.00%

215.200.000.52790.000000   Other Contractual Services           70,000.00                0.00                0.00                0.00         70,000.00     100.00%

215.200.000.52851.000000   Professional Services                     0.00            6,284.74           13,622.54                0.00       (13,622.54)       0.00%

Total Expenditures                                        $     70,000.00   $        6,981.74   $       14,645.88   $            0.00   $     55,354.12      79.08%
                                                                      CITY OF SHAWNEE

                                                                Expenditure Statement by Fund

                                                    For the Period June 1, 2010 through June 30, 2010




FUND 401: DEBT SERVICE FUND

                                                                                                                                                       CYTD
                                                                                                                                                     Percent
                                                                                    P-T-D               Y-T-D            ITD         Available      of Budget
      Account Number                 Account Name               2010 Budget     Expenditures        Expenditures    Encumbrances       Budget       Remaining

EXPENDITURES

401.000.000.55501.000000      Principal                     $    7,935,000.00   $       0.00    $            0.00   $       0.00   $ 7,935,000.00     100.00%

401.000.000.55601.000000      Interest                           2,990,765.00           0.00         1,314,514.78           0.00     1,676,250.22      56.05%

401.000.000.55702.000000      Miscellaneous                              0.00           0.00             8,219.30           0.00       (8,219.30)       0.00%

Total Expenditures                                          $ 10,925,765.00     $       0.00    $ 1,322,734.08      $       0.00   $ 9,603,030.92      87.89%

				
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