2006 City Budget + Larger Font + Smaller Font

Introduction

• Overview of 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 Presentation
• Budget Fund Descriptions
• State Budgeting Laws

Revenues

• Revenue Estimation

Budget Certificate and Fund Summaries

• Information and Budget Submittal to County and State
• Notice of Public Hearing
• Appropriation Ordinances and State Forms
• City Fund Overviews

Department Budget Information

• City Council
• Executive
  
  • Mayor's Office
  • City Manager
  • City Clerk
  • Human Relations Commission
  • Public Communications
  • Fleet Services
    
• Financial Services
  
  • Finance
  • Contracts & Procurement
    
• Fire
  
  • Administration
  • Fire Prevention
  • Operations
  • Training & Safety
    
• Housing and Neighborhood Development
• Human Resources
• Information Technology
• Legal
• Municipal Court
  
  • Judicial
  • Probation
    
• Parks and Recreation
  
  • Administration
  • Parks and Aquatics
  • Special Services
  • Community Centers
  • Athletics
  • Performing Arts
  • Old Prairie Town
  • Concessions
  • Golf Course
    
• Planning
• Police
  
  • Administration
  • Uniform
  • Criminal Investigation
  • Support Operations
  • Support Services
    
• Public Works
  
  • Administration
  • Engineering
  • Bridge
  • Development Services
  • Facilities Management
  • Transportation Operations
  • Street Lighting
  • Special Street Repair
  • Parking
  • Water Utility
  • Stormwater Utility
  • Water Pollution Control Utility
    
• Topeka Zoo

Non-Departmental

• Miscellaneous Expenditures-General Fund
• Contributions to Agencies
• Miscellaneous Operating Transfers
• Non-Departmental, Operating

Capital Improvements

• Capital Improvements Budget
• Capital Improvements Schedules
• Debt Management Information
• Statements of Bonded Indebtedness and Legal Debt Margin
• Schedule of Bonded Indebtedness

Statistical Section

• Comparison of Property Tax Dollars and Mill Levy
• Kansas Cities of 1st Class Property Tax - City Mill Levy Only
• Kansas Cities of 1st Class Property Tax - All Government
• 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: General Bonded Debt vs Total Expenditures
• Ratio: General Bonded Debt to Assessed Value
• Revenue Bond Coverage
• Schedule of Expenditures of Federal Awards

Glossary

• Key Terms