2017 AMENDED 2018 BUDGET JULY 6, 2017
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1 2017 AMENDED 2018 BUDGET JULY 6, 2017 VISION UNIQUELY WYANDOTTE A VIBRANT INTERSECTION OF DIVERSITY, OPPORTUNITIES, AND DISTINCTIVE NEIGHBORHOODS. AN ENGAGED COMMUNITY: HEALTHY, FULFILLED, AND INSPIRED
2 CELEBRATING 20 YEARS OF CONSOLIDATION VISIONARY ELECTED LEADERSHIP 19% REDUCTION IN COMBINED CITY/COUNTY PROPERTY TAX RATE 24,000 NEW JOBS 7.2% POPULATION GROWTH #1 TOURISM DESTINATION IMPROVED COMMUNITY PERCEPTION SIGNIFICANT REDUCTION IN CRIME INNOVATION TRANSPARENCY BILLIONS IN ECONOMIC DEVELOPMENT
3 CELEBRATING 20 YEARS OF CONSOLIDATION COMMERCIAL RETAIL VILLAGE WEST PRESCOTT PLAZA WYANDOTTE PLAZA PLAZA AT THE SPEEDWAY 39 TH STREET CORRIDOR 47 TH STREET LA PLAZA ARGENTINE SCHLITTERBAHN DEVELOPMENT US SOCCER TRAINING CENTER 6 NEW GROCERY STORES (FIRST IN 40 YEARS) HOLLYWOOD CASINO KANSAS SPEEDWAY
4 CELEBRATING 20 YEARS OF CONSOLIDATION MANUFACTURING & INDUSTRY GENERAL MOTORS EXPANSIONS RACER SITE DEVELOPMENT AMAZON PUBLIC LEVEE DAIRY FARMERS OF AMERICA CERNER KU MED & HOSPITAL EXPANSIONS AWG EXPANSION EARP DISTRIBUTION BEST HARVEST JE DUNN LOGISTICS FACILITY CERTAINTEED INLAND CONTAINER LADY BALTIMORE J&L BUILDING OWENS CORNING
5 COMMISSION STRATEGIC PLAN GOALS 2016 CITIZEN SURVEY MAYOR S LISTENING TOUR PROFESSIONAL STUDIES COMMISSION RETREATS
6 KEY OBJECTIVES FINANCIALLY BALANCED ALIGNED WITH STRATEGIC PLAN CITY PROPERTY TAX RATE REDUCED BY 5% COUNTY PROPERTY TAX RATE CONSTANT
7 2018 PROPOSED BUDGET
8 EXPENDITURES
9 CITY GENERAL FUND
10 COUNTY GENERAL FUND
11 OTHER GOVERNMENT FUNDS
12 TOP 4 GENERAL FUND REVENUES
13 PROPERTY TAX RATE
14 1995 & 2016 Mill Rate Summary Kansas City and Wyandotte Co. Comparison to Other Kansas Entities Kansas City Wyandotte Co. Ranked High to Low. City Mill Levy Rank (Out of 24 First Class Cities) City Mill Levy Rank (Out of 25 First Class Cities) st th County Mill Levy Rank (Out of 105 Counties) County Mill Levy Rank (Out of 105 Counties) th th Unified Government Portion of a Property Tax Bill Paid on a $100,000 home: In 1995: $1,116 In 2016: $ PROPERTY TAX RATE Note: Leawood become a first class city on Dec. 31, Source: League of Kansas Municipalities, Kansas Tax Rate and Fiscal Data Book, 2017 Kansas Government
15 HOW ONE OF YOUR 2017 TAX DOLLARS IS SPENT FOR HOUSEHOLD IN USD #500 YOUR TAX DOLLAR
16 WHAT S IN THE AMENDED 2017 PROPOSED 2018 BUDGET?
17 POTHOLE PATCHER MANHOLE PRO CUTTER PAVEMENT STRIPER PUBLIC WORKS ASSET MANAGEMENT SYSTEM UPPER HOLLIDAY DRIVE STUDY & ENGINEERING PARALLEL 82 ND -89 TH HOLLIDAY DRIVE BRIDGE REPLACEMENT WYCO LAKE ROAD REPAIR LEAVENWORTH ROAD HUTTON ROAD STREETS TOTAL COSTS: $25M
18 MAINTAIN FUNDING DEMOLITION TAX SALE ANIMAL CONTROL ZONING CODES MOWING & PROPERTY MAINTENANCE +$200K IN 2017 & 2018 TOTAL COSTS: $1.6M STABILIZE, OCCUPY, AND REVITALIZE (SOAR)
19 SIDEWALK GAP PROGRAM SAFE ROUTES TO SCHOOLS ADA CURB AND SIDEWALK REPLACEMENT FAIRFAX TRAIL ENGINEERING KAW RIVER BRIDGE ANALYSIS (MARC GRANT) TRAIL DEVELOPMENT PLAN TOTAL COSTS: $1.5M SIDEWALKS & TRAILS
20 5 BUSES AMAZON ROUTE FISHER PARK STUDY (MARC GRANT) ATA CONTRACT INCREASE MEALS ON WHEELS INCREASE TOTAL COSTS: $1.4M TRANSIT
21 WATER POLLUTION CONTROL SEWER RATE INCREASE 6% SEWER FEE ANALYSIS WOLCOTT PLANT LOMBARDI DRIVE SEWER SYSTEM STORMWATER MASTER PLAN & FEE STUDY STRONG AVE. LEVEE PUMP STATION 29 TH & OHIO STORM SEWER LEVEE COOPERATIVE STUDY TOTAL COSTS: $32.7M
22 POLICE BODY & VEHICLE CAMERAS FIBER NETWORK CONNECTIVITY 30 POLICE VEHICLES 911 COMMUNICATION CONSOLES PD SUMMER WORK PROGRAM PUBLIC SAFETY POLICE TOTAL COSTS: $3.7M
23 NEW FIRE STATION & PLAN TO FUND FUTURE STATIONS RENOVATION & REPAIR OF EXISTING FIRE STATIONS 2 FIRE TRUCKS 7 VEHICLES MAINTAIN TRAINEE PROGRAM PUBLIC SAFETY FIRE TOTAL COSTS: $6M
24 NEW JUVENILE CENTER DOUBLE BUNKING COURTHOUSE SECURITY UPGRADES 2 SHERIFF VEHICLES TOTAL COSTS: $25M PUBLIC SAFETY SHERIFF
25 311 APP UG WEBSITE NRC & URBAN PLANNING SOFTWARE NRC/311/PUBLIC WORKS INTEGRATION GIS/MAPPING UPDATES CLOUD STORAGE & SOLUTIONS DISTRICT ATTORNEY ELECTRONIC ARCHIVING TOTAL COSTS: $1M INNOVATION & TECHNOLOGY
26 CITIZEN SURVEY 2018 PAYIT MOBILE SERVICES PARKING SYSTEMS UPGRADE SMALL BUSINESS LIAISON TOTAL COSTS: $335K CUSTOMER SERVICE
27 JUSTICE COMPLEX COOLING TOWER COURTHOUSE ROOF REPLACEMENT NEW FLEET MAINTENANCE FACILITY MEMORIAL HALL (WINDOW & HVAC) BUILDING ASSET & INVENTORY MANAGEMENT SYSTEM PARKS RESTROOM UPGRADES FACILITY ENHANCEMENTS TOTAL COSTS: $6.6M
28 STRATEGIC PLAN VALUES SERVICE DELIVERY PEOPLE CENTERED DECISION MAKING RESOURCE MANAGEMENT OPERATIONAL COST REDUCTION: $2.2M REDUCED INMATE FARM- OUT COSTS: $700K EMPLOYEE COMPENSATION: 2% PAY INCREASE $3.2M HEALTH FUND: INCREASE 14% $3.8M WORK COMP FUND: $1.2M
29 2018 STAR REVENUE
30 PUBLIC FACILITIES FUND BALANCE LEVEE SYSTEM PARKS PLAN IMPLEMENTATION ADA COMPLIANCE DEDICATED SALES TAX EXPIRATION 2020 CHALLENGES
31 COMMUNITY SNAPSHOT 4% INCREASE IN POPULATION SINCE 2010 (+6,326) 200 NEW HOME PERMITS TO DATE IN 2017 MORE THAN IN EVERY FULL YEAR FROM WYCO EMPLOYMENT UP 2.2% IN THE PAST YEAR, NEARLY 92,000 JOBS WYCO WAGES RANK 67 TH HIGHEST OUT OF 344 LARGEST US COUNTIES TAX DELINQUENCY RATE IS DOWN FROM 7% TO 5%
32 2017 BUDGET CALENDAR OCTOBER/NOVEMBER 2016 PUBLIC WORKS STANDING COMMITTEE CAPITAL PROJECT REVIEW NOVEMBER 5, 2016 FALL COMMISSION STRATEGIC PLANNING SESSION FEBRUARY 23, 2017 LONG TERM FINANCIAL FORECAST FEBRUARY 23, ST BUDGET PUBLIC HEARING APRIL 20, 2017 SPRING COMMISSION STRATEGIC PLANNING SESSION MAY 4 & MAY 18, 2017 CMIP SPECIAL SESSIONS
33 JULY BUDGET CALENDAR JULY ADMINISTRATOR S PRESENTATION TO COMMISSION JULY 10 BUDGET WORKSHOP*/SET MML *AFTER STANDING COMMITTEE JULY 13 BUDGET WORKSHOP JULY 17 BUDGET WORKSHOP JULY 20 BUDGET WORKSHOP JULY 24 FINAL PUBLIC HEARING/BUDGET WORKSHOP* *AFTER STANDING COMMITTEE JULY 27 BUDGET ADOPTION/WORKSHOP IF NEEDED
34 AWARD RECOGNITION THE GOVERNMENT FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA PRESENTED THE DISTINGUISHED BUDGET PRESENTATION AWARD TO THE UNIFIED GOVERNMENT OF WYANDOTTE COUNTY/KANSAS CITY, KANSAS FOR ITS ANNUAL BUDGET FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2017.
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