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Shawnee city budget focuses on infrastructure and staffing

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The document summarizes the proposed budget for the City of Shawnee for the fiscal year ending 2012. It outlines revenues and expenses for the general fund, municipal fund, capital projects, and other funds. It proposes a modest 2% increase in sales tax revenue, staffing increases, vehicle purchases, capital improvement projects, and exploring options to finance capital projects through a short-term loan.

BusinessEconomy & Finance
1 of 24
City of Shawnee Mayor, Linda Peterson, Vice-Mayor, Billy Collier, Commissioners: Steve Smith, John Winteringer, James Harrod, Frank Sims, Pam Stephens
General fund ,[object Object],[object Object],[object Object],[object Object],[object Object]
General Fund Revenue Summary ,[object Object],[object Object],[object Object],[object Object],[object Object]
 
Shawnee Municipal Fund Revenue Summary ,[object Object],[object Object],[object Object],[object Object]
 
 
Salaries ,[object Object],[object Object],[object Object]
Staffing ,[object Object],[object Object],[object Object],[object Object]
Worker Compensation (601 Fund) ,[object Object],[object Object],[object Object]
Vehicles ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
General Fund Expenses ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
General Fund Expenses (cont’d) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
General Fund Expenses (cont’d) ,[object Object],[object Object],[object Object]
Summary of Other Funds ,[object Object],[object Object],[object Object],[object Object],[object Object]
Airport Fund ,[object Object],[object Object],[object Object],[object Object]
 
General Fund (301) Capital ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
General Fund (302) Capital ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Capital financing Options ,[object Object],[object Object],[object Object],[object Object]
Capital Financing Options (cont’d) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Capital Financing Options (cont’d) ,[object Object],[object Object],[object Object],[object Object],[object Object]
SMA Capital* ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 

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Shawnee city budget focuses on infrastructure and staffing

  • 1. City of Shawnee Mayor, Linda Peterson, Vice-Mayor, Billy Collier, Commissioners: Steve Smith, John Winteringer, James Harrod, Frank Sims, Pam Stephens
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Editor's Notes

  1. Moral. Pension is up from 22.93%
  2. Restoring staffing is huge. Promised department heads that we would give raises and then fill positions. We are doing both in this budget year.
  3. Fb is approx. $748k; will spend about 200k and remain bal of 448k
  4. Normal overtime 280k. Working to reduce overtime, we may will be able to reduce overtime in the future.
  5. 600k for bridge; 850k streetscape
  6. 246k in finance charges with option 2
  7. Commissioners approved the 5 year water and sewer plan and we have completed the projects just as we said we would.