2005 City Budget + Larger Font + Smaller Font

Introduction

• GFOA Award
• Mayor's Budget Transmittal Letter
• Overview of Proposed Budget
• Summary of Changes from Proposed to Adopted Budget
• List of Officers and Executive Staff
• General Organization Chart

Development and Summary Information

• Topeka's History and City Information
• City Mission and Budget Priorities
  
  
  • Budget Summary: Appropriations
  • Budget Summary: Appropriations Summary Table
  • Budget Summary: Funding Summary Table
  • Budget Summary: FTE Positions by Department Table

Financial Policies and Guidelines

• Financial Policies, Guidelines and Practices
• Budget Development Process and Calendar
• Basis of Accounting, Measurement Focus, and Basis of Presentation
• Budget Fund Descriptions
• Glossary of Key Terms
• State Budgeting Laws

Revenues

• Revenue Estimation

Budget Certificate and Fund Summaries

• City Fund Overviews
• State Forms 2005
• State Forms 2005 Limit Computation

Department Budget Information

• City Council
• Executive Department
• Legal Department
• Financial Services Department
• Municipal Court Services Department
• Human Resources Department
• Police Department
• Fire Department
• Public Works Department
• Parks and Recreation
  • Concessions
  • Golf Course
• Zoo Department
• Metropolitan Planning
• Information Technology Department
• Housing & Neighborhood Development
  
  
• Non-Departmental
• Transient Guest Tax Contributions to Agencies

Capital Improvements

• Capital Improvement Budget Information
• Capital Improvement Schedules
• Debt Management Information

Statistical Section

• Comparison of Property Tax Dollars and Mill Levy
• Kansas Cities of 1st Class Property Tax - Comparisons
• Property Value, Construction and Bank Deposits
• Principal Taxpayers
• Direct and Overlapping General Property Tax Rates
• Computation of Direct and Overlapping Debt
• Assessed Value of Taxable Property
• Property Tax Collection Digest
• Special Assessment Collection Digest
• Ratio of Net General Obligation Debt to Assessed Value
• Ratio: General Bonded Debt vs. Total Expenditures
• Revenue Bond Coverage
• Schedule of Expenditures of Federal Awards