Council At Large District 6 City
Councilperson
At
Large District 6 $ 7,000.00
City Clerk City
Clerk 490,309.00
City Auditor City
Auditor 1,163,208.00
Elections, Jackson Kansas
City Board of
County Election
Commissioners 1,762,200.00
Elections, Clay Board
of Election
County Commissioners,
Clay County 364,246.00
Elections, Platte County County
Clerk, Platte County 228,853.00
Elections, Cass County County
Clerk, Cass County 2,500.00
City Manager City
Manager 3,754,395.00
Finance Department Director
of Finance 12,018,069.00
Transfer to East Park Fund Director
of Finance 5,533,522.00
Transfer to West Park Fund Director
of Finance 1,024,623.00
Transfer to Infrastructure
and Maintenance Fund Director
of Finance 1,152,000.00
Transfer to Community Centers Fund Director
of Finance 996,022.00
Transfer to Convention
and Tourism Fund Director
of Finance 2,240,109.00
Transfer to Zoo Fund Director
of Finance 3,449,067.00
Transfer to Special Allocation Fund Director
of Finance 4,423,808.00
Transfer to Super TIF -
Americana Hotel Fund Director
of Finance 58,706.00
Transfer to Super TIF -
12th and Wyandotte Fund Director
of Finance $ 250,388.00
Transfer to Super TIF -
Midtown Fund Director
of Finance 25,763.00
Transfer to Streetlight Debt Fund Director
of Finance 1,680,000.00
Law Department City
Attorney 2,403,643.00
Director
of
Human Resources Department Human
Resources 2,191,850.00
Contingent Appropriation By
Ordinance 3,394,613.00
Economic Incentives, Harley Director
of Finance 91,753.00
Technology and Director
of Technology and
Information Services Department Information
Services 8,679,128.00
Board
of Police
Police Department Commissioners
98,073,273.00
Fire Department Director
of Fire 52,012,869.00
Director
of
Codes Administration Department Codes
Administration 5,166,732.00
Municipal Court and Traffic Clerk
of the
Violation Bureau Municipal
Court 4,835,317.00
Health Department Director
of Health 11,785,641.00
Children's Mercy Hospital Director
of Health 1,148,024.00
Truman Medical Center Director
of Health 10,156,083.00
Health Centers Director
of Health 474,191.00
Metropolitan Ambulance Trust Service Director
of Health 1,015,649.00
MAST - KCI Ambulance Service Director
of Health 131,362.00
Human Relations Department Director
of Human Relations $ 1,277,218.00
Housing and Community Director
of Housing and
Development Department Community
Development 2,827,042.00
Neighborhood and Community Director
of Neighborhood
Services Department and
Community Services 19,465,560.00
Convention and Entertainment Director
of Convention and
Centers Department Entertainment
Centers 6,282,859.00
Director
of City
City Development Department Development
9,326,249.00
Parks and Recreation Board
of Parks and
Department Recreation
Commissioners 8,169,621.00
Director
of
Environmental Management Environmental
Management 13,794,232.00
Public Works Department Director
of Public Works 34,980,447.00
TOTAL GENERAL FUND
$340,682,229.00
FROM OTHER FUNDS
Museum Fund Director
of Finance $ 1,010,968.00
East Park Fund, Board
of Parks and
Operating Expenses Recreation
Commissioners 9,706,697.00
East Park Fund, Independent
Audit, County Collection
Fees and Charges Director
of Finance 56,199.00
West Park Fund, Board
of Parks and
Operating Expenses Recreation
Commissioners 3,826,618.00
West Park Fund, County
Collection Fees and Charges Director
of Finance $ 44,888.00
Board
of Parks and
Park Special Services Fund Recreation
Commissioners 3,741,052.00
FROM MOTOR FUEL TAX FUND
Motor Fuel Tax Fund Director
of Public Works $15,124,112.00
Transfer to General Fund Director
of Finance 1,841,400.00
Transfer to Streetlight Debt Fund Director
of Finance 1,376,488.00
TOTAL MOTOR FUEL TAX FUND $18,342,000.00
Trafficway Maintenance Fund Director
of Public Works $ 1,900,000.00
Trafficway Maintenance Fund,
Independent Audit, County
Collection Fees and Charges Director
of Finance 11,557.00
FROM PUBLIC MASS
TRANSPORTATION FUND
Public Transportation Director
of Public Works $27,127,811.00
Public Works,
Transportation Planning Director
of Public Works 1,051,503.00
Independent Audit Director
of Finance 17,054.00
Transfer to Special Allocation Fund Director
of Finance 715,015.00
Transfer to Streetlight Debt Fund Director
of Finance 2,000,000.00
TOTAL PUBLIC MASS TRANSPORTATION
FUND $30,911,383.00
FROM INFRASTRUCTURE AND
MAINTENANCE FUND
Fire Department Director
of Fire $ 1,517,000.00
Housing and Community Director
of Housing and
Development Department Community
Development 1,100,000.00
Neighborhood and Community Director
of Neighborhood
Services Department and
Community Services 200,000.00
Director
of City
City Development Department Development
455,000.00
Board
of Parks and
Parks and Recreation Department Recreation
Commissioners 1,380,000.00
Public Works Department Director
of Public Works 8,765,000.00
TOTAL INFRASTRUCTURE AND
MAINTENANCE FUND $13,417,000.00
Hazardous Materials, Fire Operations Director
of Fire $ 1,660,940.00
FROM HEALTH LEVY FUND
Children's Mercy Hospital Director
of Health $ 2,605,611.00
Health Centers Director
of Health 1,231,350.00
Metropolitan Ambulance Service Trust Director
of Health 1,139,898.00
Truman Medical Center Director
of Health 17,191,550.00
Health Facility Debt Service Director
of Health 436,280.00
County Collection Fee Director
of Finance 222,233.00
Contribution to County
Assessment Program Director
of Finance $ 108,953.00
TOTAL HEALTH LEVY FUND $22,935,875.00
FROM POLICE DRUG
ENFORCEMENT FUND
Jackson County Drug Board
of
Tax Unit Police
Commissioners $ 1,874,596.00
Board
of
DARE Program Police
Commissioners 282,794.00
Police Interdisciplinary Board
of 55,000.00
Task Force Police
Commissioners
Fire Interdisciplinary Task Force Director
of Fire 10,000.00
Neighborhood and Community Director
of Neighborhood
Services, Interdisciplinary Task Force and
Community Services 37,500.00
TOTAL POLICE DRUG ENFORCEMENT
FUND $ 2,259,890.00
Director
of Neighborhood
Neighborhood Tourist Development Fund and
Community Services $ 1,160,000.00
FROM CONVENTION AND
TOURISM FUND
Convention and Entertainment Director
of Convention and
Centers Department Entertainment
Centers $11,952,009.00
Contribution to Convention
and Visitors Bureau Mayor
4,640,000.00
Jackson County Sports Authority City
Manager 2,000,000.00
Transfer to Special Allocation Fund Director
of Finance 255,499.00
Transfer to Super TIF -
Americana Hotel Director
of Finance $ 205,750.00
Transfer to Super TIF -
12th and Wyandotte Fund Director
of Finance 792,570.00
Transfer to Super TIF - Midtown Fund Director of
Finance 13,109.00
Transfer to Neighborhood
Tourist Development Fund Director
of Finance 1,160,000.00
Transfer to Convention
and Sports Complex Fund Director
of Finance 11,600,000.00
TOTAL CONVENTION AND TOURISM FUND $32,618,937.00
Board
of Parks and
Community Centers Fund, Operations Recreation
Commissioners $ 2,009,277.00
Community Centers Fund, Debt Service Director
of Finance 1,477,747.00
Board
of Parks and
Zoo Fund Recreation
Commissioners 8,701,207.00
Board
of Police
Police Grants Fund Commissioners
8,079,005.00
Domestic Violence Director
of Neighborhood and
Shelter Operations Fund Community
Services 105,000.00
FROM CAPITAL
IMPROVEMENTS FUND
Director
of City
City Development Development $
3,524,754.00
Public Works Department Director
of Public Works 31,623,591.00
Board
of Parks and
Parks and Recreation Department Recreation
Commissioners 5,828,539.00
Transfer to Super TIF -
Americana Hotel Fund Director
of Finance $ 48,963.00
Transfer to Infrastructure and
Maintenance Fund Director
of Finance 174,000.00
Transfer to Super TIF -
12th and Wyandotte Fund Director
of Finance 122,272.00
Transfer to Special Allocation Fund Director
of Finance 772,989.00
Transfer to Super TIF - Midtown Fund Director of
Finance 82,629.00
Independent Audit Director
of Finance 20,074.00
TOTAL CAPITAL IMPROVEMENTS FUND $42,197,811.00
General Debt and Interest Fund Director
of Finance $ 9,113,321.00
Streetlight Debt Fund Director
of Finance 5,056,448.00
FROM SALES TAX DEBT FUND
Sales Tax Debt Fund Director
of Finance $24,240,819.00
Transfer to Infrastructure
and Maintenance Fund Director
of Finance 174,000.00
Transfer to Capital Improvements Fund Director
of Finance 7,228,027.00
Transfer to Special Allocation fund Director
of Finance 772,989.00
Transfer to Super TIF -
Americana Hotel Fund Director
of Finance 48,963.00
Transfer to Super TIF -
12th and Wyandotte Fund Director
of Finance 122,272.00
Transfer
to Super TIF -
Midtown Fund Director of Finance $
82,629.00
TOTAL SALES TAX DEBT FUND $32,669,699.00
Special Allocation Fund Director
of Finance $12,140,741.00
Super TIF - Americana Hotel Fund Director
of Finance 1,127,644.00
Super TIF - 12th and Wyandotte Fund Director of
Finance 2,052,695.00
Super TIF - Midtown Fund Director
of Finance 1,070,575.00
FROM CONVENTION AND
SPORTS COMPLEX FUND
Bartle Hall Expansion Debt Service Director
of Finance $12,686,569.00
Transfer to Convention
and Tourism Fund Director
of Finance 2,000,000.00
TOTAL CONVENTION AND SPORTS
COMPLEX FUND $14,686,569.00
Director
of Neighborhood
Special Housing Rehabilitation Fund and Community
Services $ 260,000.00
FROM ENTERPRISE AND
ASSESSMENT FUNDS
Director
of
Water Fund Water
Services $71,857,844.00
Director
of
Sewer Fund Water
Services 43,260,642.00
Kansas City Airports Fund Director
of Aviation 99,206,127.00
TWA Special Facility Fund - 1971 Director
of Finance 2,717,500.00
Host International Special Facility Fund Director
of Finance 514,947.00
Convention Center Garages Fund, Director
of Convention and
Operating Expense Entertainment
Centers $ 582,499.00
Convention Center Garages Fund,
Facility Lease Director
of Finance 683,615.00
Revolving Public Improvement Fund,
Sidewalk and Curb Construction Director
of Public Works 1,000,000.00
Sewer Special Assessment Fund Director
of Finance 1,777,551.00
Dodson Sewer District
No. 6076 Note Fund Director
of Finance 83,250.00
FROM INTERNAL SERVICE
FUNDS
Equipment Lease Working Capital Fund Director
of Finance $22,855,291.00
Insurance Revolving Fund Director
of Finance $16,070,000.00
CUMULATIVE CLAIM RESERVE
FUND
Liability and Worker's
Compensation Claims City
Attorney $ 5,159,395.00
Occupational Medicine Management Director of
Health 261,042.00
TOTAL CUMULATIVE CLAIMS RESERVE
FUND $ 5,420,437.00
FINANCE WORKING CAPITAL
FUND
Finance Department Director
of Fire $ 4,400,521.00
Technology and Office
of Technology and
Information Services Department Information
Services 1,963,968.00
Fire Storeroom Director
of Fire 500,000.00
Health Storeroom Director
of Health $ 150,750.00
Convention and Entertainment Director
of Convention
Centers Storeroom and
Entertainment Centers 400,000.00
ATA Bus Pass Reimbursement Director
of Public Works 43,000.00
Public Works Storeroom Director
of Public Works $ 446,500.00
TOTAL FINANCE WORKING CAPITAL
FUND $ 7,904,739.00
Parks and Recreation Board
of Parks and
Working Capital Fund Recreation
Commissioners $ 3,900,000.00
Public Works Working Capital Fund Director
of Public Works $31,064,865.00
Police Worker's Compensation
Insurance Fund City
Attorney $ 1,060,000.00
Water Working Capital Fund Director
of Water Services $ 1,000,000.00
Sewer Working Capital Director
of Water Services $ 116,200.00
Section 5. That the remaining
uncollected balances in the following revenue accounts in the Capital
Improvements Fund, No. 309 are hereby estimated in the same accounts in the
1998‑99 Fiscal Year:
309-70-7491, 309-70-7847, 309-89-7875,
309-89-7888, 309-89-7895, 309-89-7901, 309-89-7902, 309-89-7903, 309-89-7908,
309-89-7909, 309-89-7943, 309-89-8144 and 309-89-8145.
Section 6. That the unexpended and
unencumbered balances of appropriations in the Capital Improvements Fund, No.
309, are, with the exception of the balances in the following accounts of the
Capital Improvements Fund, No. 309, hereby appropriated to the same accounts in
the 1998-99 Fiscal Year:
309-064-7005, 309-064-7308, 309-070-7309,
309-070-7503, 309-070-7508, 309-070-7715, 309-070-7727, 309-089-7615.
Section 7. That the unexpended and
unencumbered balances of appropriations in the Infrastructure and Maintenance
Fund, No. 209, are hereby appropriated to the same accounts in the 1998-99
Fiscal Year.
Section 8. That the unexpended and
unencumbered balances of appropriations in the Neighborhood Tourist Development
Fund, No. 235, are hereby appropriated to the same accounts in the 1998-99
Fiscal Year.
Section 9. That the remaining
uncollected balances in the revenue accounts of the Local Law Enforcement Grant
Fund, No. 241, and the Governmental Grants Fund, No. 248, are hereby estimated
in the same accounts in the 1998-1999 Fiscal Year and the unexpended and
unencumbered balances of appropriations in the Local Law Enforcement Grant
Fund, No. 241, and the Governmental Grant Fund, No. 248 are hereby appropriated
to the same accounts in the 1998-99 Fiscal Year.
Section 10. That the unexpended and
unencumbered balances of appropriations in the Neighborhood Public Improvement
Fund, No. 311, are hereby appropriated to the same accounts in the 1998-99
Fiscal Year.
Section 11. That the remaining
uncollected balances in the revenue accounts of the TIF Special Allocation
Fund, No. 515: Super TIF Americana Hotel Fund, No. 516; Super TIF 12th and
Wyandotte Fund, No. 517; and the Super TIF Midtown Fund, No. 518 are, with the
exception of the uncollected balances in the following revenue accounts, hereby
estimated in the same accounts in the 1998-99 Fiscal Year:
516-12-9205, 516-12-9207, 516-12-9209,
516-12-9284, 517-12-9205, 517-12-9207, 517-12-9209, 517-12-9284, 518-12-9205.
Section 12. That the unexpended and
unencumbered balances of appropriations in the following economic incentive
funds are hereby appropriated to the same accounts in the 1998-99 Fiscal Year:
TIF Special Allocation Fund, No. 515; Super TIF Americana Hotel Fund, No. 516;
Super TIF 12th and Wyandotte Fund, No. 517; and Super TIF Midtown Fund, No.
518.
Section 13. That the unexpended and
unencumbered balances of the following appropriations for capital improvements,
economic incentives, local use tax projects, youth at risk program, Commission
on Disabilities, Heritage Celebration, budgeting system, GIS projects, Adapt
2000, Harley Davidson project, TIF Commission affirmative action monitoring,
computer lease payments, university hospital operations, arabia settlement,
fire locker room upgrades, financial management system, evening youth centers,
building demolition, neighborhood improvement projects, special housing
rehabilitation, relocation, area plans and annexation, downtown street network
plan, Mayors high five project, comprehensive planning, river front plan, town
of Kansas management plan, northland plan, Wheeler Amphitheater, city market
operations, city mapping-GIS, health services building, arbitrage payment,
river front park cleanup, silt and erosion project, public works equipment, National
League of Cities conference, Bartle Hall lobby improvements, and grant
activities are hereby appropriated to the same accounts in the 1998-99 Fiscal
Year:
100-01-1002, 100-07-1300, 100-07-1310,
100-10-1100, 100-12-1850, 100-12-9091, 100-12-9092, 100-12-9093, 100-12-9094,
100-12-9095, 100-12-9096, 100-12-9410, 100-12-9411, 100-12-9412, 100-12-9413,
100-12-9414, 100-12-9415, 100-12-9418, 100-12-9419, 100-12-9425, 100-12-9426,
100-12-9427, 100-12-9428, 100-12-9429, 100-12-9430, 100-12-9433, 100-12-9434,
100-12-9440, 100-12-9441, 100-12-9442, 100-12-9443, 100-12-9444, 100-17-9792,
100-18-1855, 100-18-9110, 100-23-2002, 100-50-1410, 100-54-2108, 100-54-2111,
100-54-2112, 100-54-2127, 100-54-2128, 100-50-2231, 100-55-2005, 100-55-2343,
100-55-2344, 100-55-2345, 100-55-2350, 100-55-2355, 100-55-2360, 100-55-2361,
100-55-2370, 100-55-2460, 100-55-7329, 100-55-7701, 100-57-2031, 100-57-2089,
100-57-2092, 100-57-2214, 100-57-2340, 100-57-2532, 100-57-2533, 100-57-2535,
100-57-7300, 100-57-7329, 100-57-7500, 100-63-2015, 100-63-7204, 100-64-2013,
100-64-2020, 100-64-2045, 100-64-2079, 100-64-2085, 100-64-2310, 100-64-2320,
100-64-2340, 100-64-2341, 100-64-2345, 100-64-2350, 100-64-2396, 100-64-2501,
100-64-2502, 100-64-6508, 100-64-6509, 100-64-7007, 100-64-7017, 100-64-7020,
100-64-7040, 100-64-7204, 100-64-7312, 100-64-7355, 100-64-7381, 100-64-7530,
100-70-2550, 100-70-6112, 100-70-6442, 100-70-6613, 100-70-7110, 100-70-7111,
100-70-7113, 100-70-7213, 100-70-7253, 100-70-7561, 100-70-7710, 100-70-7721,
100-80-7557, 100-85-1430, 100-85-1505, 100-89-1300, 100-89-1901, 100-89-6118,
100-89-6407, 100-89-6516, 100-89-6610, 100-89-6706, 100-89-7020, 100-89-7224,
100-89-7273, 100-89-7292, 100-89-7330, 100-89-7332, 100-89-7416, 100-89-7512,
100-89-7617, 100-89-7700, 100-89-7702, 100-89-7706, 100-89-7721, 100-89-7722,
100-89-7725, 100-89-7726, 100-89-7727, 100-89-7729, 100-89-7730, 100-89-7731,
100-89-7744, 100-89-9790, 205-70-7700, 206-89-1901, 206-89-7186, 208-12-9097,
233-50-1410, 236-12-9098, 236-12-9416, 236-12-9420, 236-12-9431, 236-12-9435,
236-12-9446, 236-17-9990, 238-70-7500, 246-64-2500, 509-12-9097, 509-12-9417,
509-12-9432, 509-12-9447, 638-57-2535, 701-13-1522
Section 14. That the Director of
Finance is hereby authorized to borrow not to exceed $55,000,000.00 to meet the
cash requirements of the General Fund and other general municipal funds in
anticipation of the receipts from the general revenues, for the Fiscal Year
1998‑99. Such borrowings may be in the form of temporary loans made from
one current operating fund of the City, including the Revolving Public
Improvement Fund and the operating funds of the enterprise funds, to another,
provided sufficient money is available for this purpose. Such temporary loans
may be made from time to time and at such times and in such amounts as the
Director of Finance may deem necessary, but the aggregate amount of such
outstanding loans, at no time shall exceed $55,000,000.00 and at no time shall
individually exceed 75% of the estimated revenues of each general municipal
fund for the Fiscal Year 1998‑99 then outstanding and uncollected.
Section 15. All such loans shall be
repaid on or before the due date thereof out of the receipts from revenues of
the 1998‑99 Fiscal Year, and shall become due not more than nine months
from the date of incurring the same, and in no event beyond the end of the 1998‑99
fiscal year.
Section 16. Unless such temporary
loan be repaid on or before the due date thereof, the Director of Finance shall
not approve any claim for payment out of the fund to which the loan was made
until such loan is fully repaid.
Section 17. That if and when
appropriations are made during the Fiscal Year 1998‑99 to some office,
department or purpose not herein designated and no requisitioning authority is specifically
designated in such appropriation ordinance, the requisitioning authority for
such appropriation shall be the City Manager.
Section 18. The Director of Finance
and the Commissioner of Accounts are hereby directed to make the necessary
entries upon their records to show the appropriations and allocations as set
forth in this ordinance.
Section 19. The form of the budget
hereby adopted, the estimated revenues therein contained and the appropriations
made by this ordinance as set out in such budget are hereby approved.
Section 20. This ordinance, being a
general appropriation ordinance, is recognized as an emergency measure within
the provisions of Section 15, Article II, of the Charter of Kansas City, and
shall take effect immediately upon passage.
__________________________________________________________________
Approved
as to form and legality:
___________________________________
Assistant
City Attorney