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Wichita Budget

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					                                     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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