CITY OF WICHITA 2000/2001 ANNUAL BUDGET
TABLE OF CONTENTS
The Budget Detail provides information supplemental to the department and fund presentations in the Proposed Budget. The paranthesized numbers are cross references to the corresponding presentation in the Budget Detail document. Page Our Mission . . . 2000/2001 Wichita Budget at a Glance Distinguished Budget Presentation Award Policies for the Future 35 CM-1 City Manager's Policy Message City Profile 40 i Profile of Wichita The Budget Process 50 1 2 3 6 9 Directory Budget Development Calendar Overview of the Budget Process A Guide To Using The Budget Fund Structure Summaries of Revenues & Expenditures 58 11 All Funds Summary General Fund 63 16 18 20 21 22 General Fund Assumptions General Fund Multi-Year Fund Overview (2) Debt Service Fund & Capital Projects City Council (8) City Manager's Office (10) Finance Department (12) 66 69 Debt Service Fund (161) Capital Improvement Plan (162) 64 State Office Building (154) Parking Services (158) 60 62 Landfill (143) Office of Central Inspection (146) Property Management (150) 55 56 57 Tourism and Convention (137) Special Alcohol & Drug Programs (138) Special Parks and Recreation (142) 52 General Government (126) NonDepartmental (134) Special Revenue Funds 44 46 Public Works Department (72) City Health (94) Park Department (100) 36 39 Housing Services (60) Library (62) Human Services (66) Page 24 26 28 30 Law Department (28) Municipal Court (34) Fire Department (44) Police Department (50)
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CITY OF WICHITA 2000/2001 ANNUAL BUDGET
TABLE OF CONTENTS
The Budget Detail provides information supplemental to the department and fund presentations in the Proposed Budget. The paranthesized numbers are cross references to the corresponding presentation in the Budget Detail document. Page Enterprise Funds 102 72 74 76 78 82 Airport (166) Grants Park Department - Golf (182) Transit (186) Water & Sewer Utility (192) Other Information Storm Water (216) 107 Internal Service Funds 109 85 86 88 89 90 Finance - Data Center (221) Fleet & Buildings Funds (224) Finance - Telecommunications (230) Stationery Stores (234) Finance - Self Insurance Fund (238) 113 115 117 121 124 127 Trust Funds 130 91 92 94 96 97 98 99 100 City-County Flood Control (252) City-County Health (254) City-County Planning (262) Pension Funds (266) Cemeteries (276) Landfill Post Closure Trust Fund (278) Gilbert & Mosley TIF (280) North Industrial Corridor TIF (282) 131 132 134 136 Description of Funds Summary of Significant Accounting Policies Description of Revenue Sources Glossary Organizational Chart Tax Levy Limit/Calculation Budget Facts Economic Indicators Position Summary Budget Law Cash-Basis Law Financial & Capital Improvement Program Guidelines Mill Levy Facts 103 Grants (295) Trolley Trust Fund (290) Page 101 Economic Development TIFs (283)
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