2007 City Budget Information
Quick Summary
Introduction
- City Manager's Budget Message
- Adjustments to City Manager's Budget
- List of Officers and Executive Staff
- General Organizational 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 Polices, Guidelines and Practices
- Budget Development Process and Calendar
- Basis of Accounting, Measurement Focus, and Basis of Presentation
- Budget Fund Descriptions
- State Budgeting Laws
Revenues
Budget Certificate and Fund Summaries
- Information about Budget Submittal to County and State
- Notice of Public Hearing
- Appropriation Ordinances and State Forms
- City Fund Overviews
Department Budget Information
- City Council
- Mayor
- Executive
- City Manager
- City Clerk
- Financial Services
- Finance
- Contracts and Procurement
- Fleet Services
- Fire
- Support Services
- Fire Prevention
- Operations
- Training & Safety
- Housing and Neighborhood Development
- Human Relations Commission
- 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
- Professional Standards
- 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
- Ratio of Net General Obligation Debt Assessed Value
- Ratio: General Bonded Debt vs. Total Expenditures
- Schedule of Expenditures of Federal Awards
