FY 2016-17 Submitted Budget Overview...FEBRUARY 18, 2016 1 Agenda Budget Overview All Funds...
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2/18/2016 1 FY 2016-17 Submitted Budget Overview BUSINESS SESSION FEBRUARY 18, 2016 1 Agenda Budget Overview ◦ All Funds ◦ Governmental Activities Funds ◦ General Fund Program Changes ◦ Neighborhood Investment ◦ Infrastructure Investment Committee Process Public Process 2
Transcript of FY 2016-17 Submitted Budget Overview...FEBRUARY 18, 2016 1 Agenda Budget Overview All Funds...
2/18/2016
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FY 2016-17 Submitted Budget OverviewBUSINESS SESSION
FEBRUARY 18, 2016
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Agenda
Budget Overview◦ All Funds◦ Governmental Activities Funds◦ General Fund
Program Changes◦ Neighborhood Investment◦ Infrastructure Investment
Committee Process
Public Process
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FY 2016-17 Submitted BudgetExpenditures: $1.53 billion
General Fund32%
Special Revenue Funds21%
Debt Funds8%
Capital Improvements Funds
4%
Water and Sewer Funds24%
Airport Funds11%
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Revenue by Source
Property Taxes8%
Earnings Tax14%
Sales and Use Tax16% Convention &
Tourism Taxes3%
Utility Taxes7%
Service Charges5%
Grants4%
All Other8%
Aviation11%
Water and Sewer24%
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Change in Revenue: Governmental Activities Funds
$(5)
$-
$5
$10
$15
$20
PropertyTaxes
Sales & UseTaxes
EarningsTax
UtilityTaxes
Convention &Tourism Taxes
Grants Fines All other
mill
ion
s $
Revenues for Governmental Activities are projected to increase 4.3% largely due to
increases in Earnings and Sales Taxes.
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Governmental Activities by Goal and Department
0
100,000,000
200,000,000
300,000,000
400,000,000
500,000,000 Water Services
Administration and Finance
Mayor, Council, and Legislative Support
Transportation Authorities
Public Works
Parks and Recreation
Neighborhoods and Housing
Health
Fire
Police
Municipal Court
Convention, Tourism, Entertainment
Planning, Zoning and Economic Development
General Services
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Governmental Activities by Expense Type
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Tho
usa
nd
s
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Change in Budget by Department
($10,000) ($5,000) $0 $5,000 $10,000 $15,000 $20,000
Capital Improvements Debt Service
Transportation Authorities Public Works
Police Parks and Recreation
Neighborhoods and Housing Municipal Court
Health General Services
Fire Economic Development
Convention, Tourism, Entertainment Administration and Finance
Mayor, Council, and Legislative Support
thousands $
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Change in Budget by Expense Type
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-$2,000
$0
$2,000
$4,000
$6,000
$8,000
$10,000
tho
usa
nd
s $
General Fund Revenue
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
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General Fund by Expense Category
0.00 100.00 200.00 300.00 400.00 500.00
Debt Service
Other Operating
Transfers Out
Contractual Services
Personnel
Millions
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General Fund by Goal and Department
$0
$50
$100
$150
$200
$250
$300
$350
$400
Mill
ion
s
Administration and Finance
Mayor, Council, and Legislative Support
Public Works
City Planning, Zoning, and Economic Development
Parks and Recreation
Neighborhoods and Housing
Fire
Police
Municipal Court
General Services
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Neighborhood Investment
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Neighborhood Investment
•$1.3 million debt service for dangerous building remediation
• $200,000 additional for Land Bank to add 6th mowing cycle
•Transfer of Solid Waste Collection to Neighborhoods and Housing Services
•Additional positions for receivership program and public engagement
•$300,000 to Housing Court home repair program
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Infrastructure Investment
$162.5 million in capital improvements◦$13.7 million for street resurfacing
◦$850,000 for Bruce R. Watkins Drive
◦$3 million to Paseo Gateway to match $30 million grant
◦$2 million for Urban Youth Baseball Academy
◦$24.2 million to advance shovel-ready projects
Over $10 million fleet replacement debt service
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www.kcmo.gov/budget
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Balancing Act –http://kansas-city-mo.abalancingact.com/
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Open Budget – budget.kcmo.gov
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KCMomentum.org
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Neighborhood Hearings
KCPD Police Academy
February 20: 10:00 am - noon
KCPD East Patrol
February 27: 10:00 am – noon
Hillcrest Community Center
March 5: 10:00 am – noon
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Committee Schedule
Budget Ordinances
February 25: Ordinance Introduction
March 2: Public Hearing
March 16: Committee Consideration
March 23: Committee Consideration
March 24: Adoption
Department Hearings
February 25
March 3
Neighborhood Hearings
February 20
February 27
March 5
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Questions?
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