Get documents about "Wichita Budget
Description
This is an example of Wichita budget. This document is useful for studying Wichita budget.
Shared by: CrisLapuz
-
Stats
- views:
- 98
- posted:
- 10/6/2008
- language:
- English
- pages:
- 2
Document Sample
CITY OF WICHITA 2000/2001
ANNUAL BUDGET
TABLE OF CONTENTS
*CLICK* on any of the page numbers or page titles below to view the pages.
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 Page
Our Mission . . . 24 Law Department (28)
2000/2001 Wichita Budget at a Glance 26 Municipal Court (34)
Distinguished Budget Presentation Award 28 Fire Department (44)
30 Police Department (50)
Policies for the Future
35 Housing Services (60)
CM-1 City Manager's Policy Message 36 Library (62)
39 Human Services (66)
City Profile
40 Public Works Department (72)
i Profile of Wichita 44 City Health (94)
46 Park Department (100)
The Budget Process
50 General Government (126)
1 Directory 52 NonDepartmental (134)
2 Budget Development Calendar
Special Revenue Funds
3 Overview of the Budget Process
6 A Guide To Using The Budget 55 Tourism and Convention (137)
9 Fund Structure 56 Special Alcohol & Drug Programs (138)
57 Special Parks and Recreation (142)
Summaries of Revenues & Expenditures
58 Landfill (143)
11 All Funds Summary 60 Office of Central Inspection (146)
62 Property Management (150)
General Fund
63 State Office Building (154)
16 General Fund Assumptions 64 Parking Services (158)
18 General Fund Multi-Year Fund Overview (2)
Debt Service Fund & Capital Projects
20 City Council (8)
21 City Manager's Office (10) 66 Debt Service Fund (161)
22 Finance Department (12) 69 Capital Improvement Plan (162)
CITY OF WICHITA 2000/2001
ANNUAL BUDGET
TABLE OF CONTENTS
*CLICK* on any of the page numbers or page titles below to view the pages.
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 Page
101 Economic Development TIFs (283)
Enterprise Funds
102 Trolley Trust Fund (290)
72 Airport (166)
Grants
74 Park Department - Golf (182)
76 Transit (186) 103 Grants (295)
78 Water & Sewer Utility (192)
Other Information
82 Storm Water (216)
107 Mill Levy Facts
Internal Service Funds
109 Tax Levy Limit/Calculation
85 Finance - Data Center (221) 113 Budget Facts
86 Fleet & Buildings Funds (224) 115 Economic Indicators
88 Finance - Telecommunications (230) 117 Position Summary
89 Stationery Stores (234) 121 Budget Law
90 Finance - Self Insurance Fund (238) 124 Cash-Basis Law
127 Financial & Capital Improvement Program Guidelines
Trust Funds
130 Description of Funds
91 City-County Flood Control (252) 131 Summary of Significant Accounting Policies
92 City-County Health (254) 132 Description of Revenue Sources
94 City-County Planning (262) 134 Glossary
96 Pension Funds (266) 136 Organizational Chart
97 Cemeteries (276)
98 Landfill Post Closure Trust Fund (278)
99 Gilbert & Mosley TIF (280)
100 North Industrial Corridor TIF (282)
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