City of Wichita 2020/2021 Annual Budget

CITY OF WICHITA 2020/2021 ANNUAL BUDGET

COMBINED DETAIL SUMMARY - NON DEPARTMENTAL FUND: 100

2018 2019 2019 2020 2021 ACUTAL ADOPTED REVISED ADOPTED APPROVED

Non-Departmental Memberships 186,781 325,625 319,295 271,295 273,295 1 Greater Wichita Partnership 300,000 0 0 0 0 1 Kansas Global Trade Services 200,000 0 0 0 0 1 Export Market Development 150,000 0 0 0 0 Cable TV Broadcasting 22,219 31,952 31,952 31,952 31,952 Community Relations / Information 92,501 100,000 100,000 100,000 100,000 Employee Recognition 11,254 15,000 15,000 15,000 15,000 Election Expenses 0 90,000 75,000 0 75,000 Research & Development 78,484 75,000 75,000 75,000 75,000 Total Non-Departmental Expenditures 1,041,239 637,577 616,247 493,247 570,247

1 Economic Development services are transferred to the Economic Development Fund in the 2019 Adopted Budget. All services will be consolidated in the Greater Wichita Partnership contract with a budget of $500,000.

335 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - TOURISM AND CONVENTION FUND FUND: 215

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Other Taxes 7,410,794 7,385,580 7,484,902 7,559,751 7,635,348 Other Revenue 5,300 0 0 0 350,000 Total Budgeted Revenues 7,416,094 7,385,580 7,484,902 7,559,751 7,985,348

Budgeted Expenditures Salaries and Benefits 0 0 0 0 0 Contractuals 3,098,022 2,950,265 2,919,088 2,919,088 2,919,088 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 4,106,877 6,981,459 5,071,069 7,116,801 4,894,381 Total Budgeted Expenditures 7,204,899 9,931,724 7,990,157 10,035,889 7,813,469

Budgeted Income (Loss) 211,195 (2,546,144) (505,256) (2,476,138) 171,879

Fund Balance - January 1 3,164,223 3,007,495 3,375,418 2,870,163 394,024

Fund Balance - December 31 3,375,418 461,351 2,870,163 394,024 565,903

Budgeted Revenue Detail: Transient Guest Tax 7,410,794 7,385,580 7,484,902 7,559,751 7,635,348 Other Revenue - Prior Year Encumbrances 5,300 0 0 0 0 Total Budgeted Revenues 7,416,094 7,385,580 7,484,902 7,559,751 7,635,348

Budgeted Contractuals Expenditure Detail: Visit Wichita Convention & Visitor Bureau Allocation 2,535,594 2,535,594 2,535,594 2,535,594 2,535,594 Visit Wichita Allocation - Contingency 100,000 100,000 100,000 100,000 100,000 Convention Promotion Contingency 130,000 150,000 150,000 150,000 150,000 Administrative Charge 2,671 2,671 3,494 3,494 3,494 Cultural and Tourism Research 208,760 0 0 0 0 Other Contractual Expenditures & Cultural Arts Agency 40,997 7,000 50,000 50,000 50,000 River/Aviation Festival Sponsorship 80,000 80,000 80,000 80,000 80,000 Tourism Marketing 0 75,000 0 0 0 Total Contractuals Expenditures 3,098,022 2,950,265 2,919,088 2,919,088 2,919,088

Budgeted Other Expenditure Detail: Transfer to Debt Service Fund; 98,163 102,788 102,788 107,163 111,288 Transfer to General Fund (GF); Convtn. Center Stop Loss 2,397,533 2,509,450 2,348,630 2,496,873 2,719,626 Transfer to GF; Cultural Facility Operating Subsidies 719,221 719,221 761,760 762,765 763,467 Transfer to CII / Expo Hall Renovation & Imprmt. Projects 891,960 3,650,000 1,857,891 3,750,000 1,300,000 Total Other Expenditures 4,106,877 6,981,459 5,071,069 7,116,801 4,894,381

336 CITY OF WICHITA 2020 /2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - SALES TAX FUND FUND: 237

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Local Sales Taxes 29,842,990 29,124,388 30,618,908 31,231,286 31,855,911 Total Budgeted Revenues 29,842,990 29,124,388 30,618,908 31,231,286 31,855,911

Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 0 0 0 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167 Total Budgeted Expenditures 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167

Budgeted Income (Loss) 1,156,549 (6,315,592) (1,940,608) (4,761,326) 164,744

Fund Balance - January 1 7,311,223 7,540,818 8,467,772 6,527,164 1,765,837

Fund Balance - December 31 8,467,772 1,225,226 6,527,164 1,765,837 1,930,582

Budgeted Other Expenditure Detail: Transfer Out - Capital Projects Accounts 10,729,835 17,000,000 18,070,000 22,305,000 13,005,000 Transfer Out - Debt Service Fund 17,956,606 14,489,516 14,489,516 11,499,438 11,438,338 Transfer Out - New Debt Service Fund 0 3,950,464 0 2,188,174 7,247,830 Total Other Expenditures 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167

337 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - STATE OFFICE BUILDING FUND FUND: 245

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Charges for Services 0 0 0 0 0 Other Revenue 0 0 0 0 0 Total Budgeted Revenues 0 0 0 0 0

Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 0 0 0 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 517,167 0 0 0 0 Total Budgeted Expenditures 517,167 0 0 0 0

Budgeted Income (Loss) (517,167) 0 0 0 0

Fund Balance January 1 517,167 0 0 0 0

Fund Balance December 31 0 0 0 0 0

Budgeted Other Expenditure Detail: Program Enhancements 0 0 0 0 0 Total Other 0 0 0 0 0

338 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - COMBINED TIF FUNDS FUND: 255

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Property Taxes 5,583,317 7,073,165 7,014,543 7,635,745 8,517,294 Rental Income 0 15,861 0 0 0 Other Revenue 754,196 227,178 286,301 229,828 1,440,139 Total Budgeted Revenues 6,337,513 7,316,204 7,300,844 7,865,573 9,957,433

Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 531,442 4,352,500 4,378,638 4,494,955 4,416,021 Commodities 36,808 302,971 306,297 312,347 318,397 Capital Outlay 0 0 0 0 0 Other 2,942,369 23,641,447 12,079,744 25,763,994 5,605,153 Total Budgeted Expenditures 3,510,619 28,296,918 16,764,679 30,571,297 10,339,571

Budgeted Income (Loss) 2,826,894 (20,980,714) (9,463,835) (22,705,724) (382,138)

Fund Balance - January 1 30,573,466 22,166,562 33,400,360 23,936,526 1,230,803

Fund Balance - December 31 33,400,360 1,185,850 23,936,526 1,230,803 848,665

Budgeted Revenues By TIF Gilbert and Mosley 2,766,260 2,780,040 2,770,040 2,775,040 2,780,040 NIC 1,763,684 1,165,300 1,165,300 1,165,300 2,365,300 East Bank 789,633 1,928,251 1,680,332 1,730,742 2,040,910 Old Town Cinema 508,170 575,117 575,117 592,371 610,142 NE Redevelopment 0 25,186 50,395 25,198 0 Center City 286,024 154,032 458,279 661,406 712,759 Ken Mar 101,238 181,050 249,541 188,700 194,650 Douglas & Hillside 15,873 201,228 25,000 364,697 371,991 Union Station 55,811 153,000 153,000 156,060 159,181 South Fork 50,820 153,000 153,000 156,060 159,181 West Bank 0 0 20,840 50,000 563,279 TOTAL TIF REVENUES 6,337,513 7,316,204 7,300,844 7,865,573 9,957,433

Budgeted TIF Expenditure Detail: Gilbert and Mosley 1,020,803 14,982,822 7,473,862 15,223,371 2,790,016 NIC 269,978 9,431,334 6,299,593 10,819,332 2,737,462 East Bank 1,029,899 2,387,732 1,680,332 1,730,742 2,040,910 Old Town Cinema 508,170 575,117 575,117 592,371 610,142 NE Redevelopment 0 25,186 25,186 50,407 0 Center City 156,430 154,032 154,032 1,099,170 712,759 Ken Mar 145,765 225,577 225,557 212,684 194,650 Douglas & Hillside 323,763 209,118 25,000 364,697 371,991 Union Station 55,811 153,000 153,000 156,060 159,181 South Fork 0 153,000 153,000 251,623 159,181 West Bank 0 0 0 70,840 563,279 Total TIF Expenditures 3,510,619 28,296,918 16,764,679 30,571,297 10,339,571

339 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - COMBINED CITY/COUNTY FUND FUND: 265

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Intergovernmental 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Charges for services 339,396 378,735 261,002 268,499 282,500 Reimbursement 314,728 324,011 511,800 464,397 481,380 Transfer In 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Total Budgeted Revenues 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692

Budgeted Expenditures Salaries and Benefits 2,971,445 3,152,348 3,153,924 3,194,892 3,268,248 Contractuals 573,427 768,658 767,620 775,452 775,452 Commodities 238,528 342,972 343,796 347,146 347,146 Capital outlay 0 0 0 0 0 Other 0 32,828 31,466 31,300 62,846 Total Budgeted Expenditures 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692

Budgeted Income (Loss) 0 0 0 0 0

Fund Balance - January 1 0 0 0 0 0

Fund Balance - December 31 0 0 0 0 0

Budgeted City/County Fund Revenue Detail: Intergovernmental: Planning 630,256 652,319 617,291 659,364 673,084 Intergovernmental: Flood Control 934,382 1,144,711 1,144,711 1,148,583 1,171,822 Charges for services: Flood Control 40,622 0 0 0 0 Charges for services: Planning 265,765 261,002 261,002 268,499 282,500 Charges for services: Zoning 33,009 117,733 0 0 0 Reimbursement - County Fund for Zoning 314,728 324,011 511,800 464,397 481,380 Transfer In - General Fund 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Total City/County Fund Revenue 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692

Budgeted City/County Fund Expenditure Detail: Planning 1,874,014 2,007,384 2,007,384 2,051,625 2,110,048 Flood Control 1,909,386 2,289,422 2,289,422 2,297,166 2,343,644 Total City/County Fund Expenditure 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692

340 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - MUNICIPAL COURT RESTRICTED FUND: 275

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Transfers In 0 0 3,066,449 0 0 Fines and Penalties 0 0 452,010 452,010 452,010 Total Budgeted Revenues 0 0 3,518,459 452,010 452,010

Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 2,625,925 440,000 382,010 Commodities 0 0 754,328 125,000 70,000 Capital Outlay 0 0 0 0 0 Other 0 0 0 0 0 Total Budgeted Expenditures 0 0 3,380,253 565,000 452,010

Budgeted Income (Loss) 0 0 138,206 (112,990) 0

Fund Balance - January 1 0 0 0 138,206 25,216

Fund Balance - December 31 0 0 138,206 25,216 25,216

Budgeted Transfers In Revenue Detail: Transfer from Subsidiary Account 0 0 3,066,449 0 0

341 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - DEBT SERVICE FUND FUND: 300

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Property Taxes 27,893,450 25,347,712 25,367,346 26,446,883 27,302,979 Motor Vehicle Taxes 4,194,134 3,790,117 3,781,142 3,879,771 3,976,765 Special Assessments 27,201,708 26,283,564 26,207,745 27,756,363 28,445,093 Transfers In 20,632,796 22,538,530 17,696,538 17,928,093 22,751,044 Other Revenue 2,244,809 1,450,000 2,200,000 2,200,000 2,200,000 Total Budgeted Revenues 82,166,897 79,409,923 75,252,771 78,211,110 84,675,881 Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 0 0 0 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 83,184,765 89,869,672 81,077,552 89,317,602 87,244,655 Total Budgeted Expenditures 83,184,765 89,869,672 81,077,552 89,317,602 87,244,655

Budgeted Income (Loss) (1,017,868) (10,459,749) (5,824,781) (11,106,492) (2,568,774) Fund Balance - January 1 21,644,674 14,449,551 20,626,806 14,802,025 3,695,533

Fund Balance - December 31 20,626,806 3,989,802 14,802,025 3,695,533 1,126,758 Budgeted Transfers In Revenue Detail: Transfer In - T&C Fund 98,163 102,788 102,788 107,163 111,288 Transfer In - TIF District East Bank 1,029,899 2,387,732 1,680,322 1,730,742 2,040,910 Transfer In - TIF Northeast Redevelopment 0 25,186 25,186 46,040 0 Transfer In - TIF District Gilbert & Mosley 344,000 349,000 349,000 338,000 0 Transfer In - TIF District Old Town Cinema 508,170 575,117 575,117 201,145 0 Transfer In - TIF - Kenmar 145,765 225,577 225,577 212,684 194,650 Transfer In - TIF - Center City 480,193 154,032 154,032 1,099,170 712,759 Transfer In - TIF - Douglas & Hillside 0 209,118 25,000 364,697 371,991 Transfer In - TIF - West Bank 0 0 0 70,840 563,279 Transfer In - Parking Fund 70,000 70,000 70,000 70,000 70,000 Transfer In - Local Sales Tax Fund 17,956,606 18,439,980 14,489,516 13,687,612 18,686,167 Transfer In - Other 0 0 0 0 0 Total Transfers In 20,632,796 22,538,530 17,696,538 17,928,093 22,751,044

Budgeted Other Expenditure Detail: GO Debt Service 12,786,354 12,756,868 13,875,962 9,846,483 6,618,398 GO - T&C Fund 98,163 102,788 102,788 107,163 111,288 GO - TIF District East Bank 2,014,947 2,004,007 2,004,007 1,996,297 2,013,119 GO - TIF District Gilbert & Mosley 344,000 349,000 349,000 338,000 0 GO- TIF District Old Town Cinema 404,250 0 0 0 0 GO - Center City TIF 193,052 205,503 205,503 687,315 803,702 GO - Douglas and Hillside TIF 344,348 343,435 343,435 346,685 344,048 GO - Westbank TIF 0 0 0 0 563,279 GO/SA Debt Service 26,153,628 23,478,848 25,685,092 24,534,727 22,336,719 GO/LST Debt Service 17,956,606 14,489,516 14,489,516 11,499,438 11,438,338 Fiscal Agent/Other 746,580 801,096 800,000 800,000 800,000 Subtotal - Existing Debt Service 61,041,928 54,531,061 57,855,302 50,156,107 45,028,891 Temporary Note Repayment 22,142,837 26,000,000 23,222,250 29,984,028 21,028,698 GO Debt Service (new issuance) 0 2,557,487 0 4,158,634 8,254,639 GO/SA Debt Service (new issuance) 0 2,830,660 0 2,830,660 5,684,598 GO/LST Debt Service (new issuance) 0 3,950,464 0 2,188,174 7,247,830 Subtotal - New Issuance Debt Service 0 9,338,611 0 9,177,468 21,187,067 Total Other Expenditures 83,184,765 89,869,672 81,077,552 89,317,602 87,244,655

342 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

MULTI-YEAR FUND OVERVIEW - TOURISM BUSINESS IMPR. DISTRICT (TBID) FUND FUND: 759

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Other Taxes 3,328,489 3,174,322 3,217,011 3,249,181 3,281,673 Total Budgeted Revenues 3,328,489 3,174,322 3,217,011 3,249,181 3,281,673

Budgeted Expenditures Salaries and Benefits 0 0 0 0 0 Contractuals 83,212 79,358 80,425 81,230 82,042 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 3,018,868 3,094,964 3,362,995 3,167,951 3,199,631 Total Budgeted Expenditures 3,102,080 3,174,322 3,443,420 3,249,181 3,281,673

Budgeted Income (Loss) 226,409 0 (226,409) 0 0

Fund Balance - January 1 0 0 226,409 0 0

Fund Balance - December 31 226,409 0 0 0 0

Budgeted Revenue Detail: Transient Guest Tax 3,328,489 3,174,322 3,217,011 3,249,181 3,281,673 Total Budgeted Revenues 3,328,489 3,174,322 3,217,011 3,249,181 3,281,673

Budgeted Contractuals Expenditure Detail: Visit Wichita Convention & Visitor Bureau Allocation 3,018,868 3,094,964 3,362,995 3,167,951 3,199,631 Total Contractuals Expenditures 3,018,868 3,094,964 3,362,995 3,167,951 3,199,631

Budgeted Other Expenditure Detail: Reimbursement to the GF: TBID Management Fee 83,212 79,358 80,425 81,230 82,042 Total Other Expenditures 83,212 79,358 80,425 81,230 82,042

Note: The TBID annual fee was approved by the City Council on May 13, 2014. All revenues (less the Management Fee) are paid to the Visit Wichita CVB based on City ordinance 49-677 (Section 5). Financial activity is recorded in an agency fund. This agency fund is shown for informational purposes only, and is not certified.

343 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

GENERAL FUND REVENUE - SUPPLEMENTAL DETAIL FOR PAGE 11

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Property Tax Detail: Current Property Taxes 77,193,543 82,003,187 82,004,658 85,776,715 88,640,354 Deliquent Property Taxes 1,943,990 2,200,000 2,200,000 2,200,000 2,200,000 Payment-in-Lieu of Tax 32,017 50,000 50,000 50,000 50,000 WHA Payment-in-Lieu of Tax 50,862 50,000 50,000 50,000 50,000 TOTAL PROPERTY TAXES 79,220,412 84,303,187 84,304,658 88,076,715 90,940,354

LOCAL SALES TAX 29,447,036 29,124,388 30,357,494 30,996,495 31,593,935

Franchise Fee Detail: Westar (Electric) 28,705,092 29,214,634 29,566,247 30,453,232 31,899,761 Kansas Gas Service (Natural Gas) 5,426,283 4,926,088 5,426,283 5,426,283 5,426,283 Black Hills Energy (Natural Gas) 1,353,479 1,247,283 1,353,480 1,353,480 1,353,480 AT&T 414,629 391,118 352,435 317,191 385,472 AT&T - Video 504,968 560,000 429,222 364,839 310,113 Cox (Cable) 3,464,853 3,490,796 3,430,204 3,395,904 3,361,944 Water 4,071,497 4,214,000 4,307,812 4,458,586 4,614,636 Sewer 2,837,204 2,979,064 3,092,328 3,246,945 3,409,292 Other 504,418 638,315 638,317 662,948 662,948 TOTAL FRANCHISE FEES 47,282,423 47,661,298 48,596,328 49,679,408 51,423,929

MOTOR VEHICLE TAX 11,890,320 12,718,119 12,701,423 13,018,958 13,344,432

Intergovernmental: Gas Tax 15,361,900 15,346,862 15,361,902 15,361,902 15,361,902 KLINK payments 82,824 85,000 85,000 85,000 85,000 Liquor Tax 2,172,896 2,205,548 2,220,699 2,309,526 2,401,908 TOTAL INTERGOVERNMENTAL 17,617,620 17,637,410 17,667,601 17,756,428 17,848,810

Fines and Penalties: Municipal Court 7,854,158 9,310,910 8,005,037 8,165,048 8,328,143 Library 332,404 343,975 348,232 338,965 339,465 TOTAL FINES AND PENALTIES 8,186,561 9,654,885 8,353,269 8,504,013 8,667,608

INTEREST INCOME 6,903,511 4,500,000 10,000,000 7,350,000 7,250,000

Rental Income: CMO - Convention Center 1,574,948 1,547,000 1,650,000 1,650,000 1,533,000 Park - Recreation Centers 190,015 175,020 175,020 175,020 175,020 Park - Swimming Pools 12,027 13,575 13,575 28,249 51,120 Park - Other Recreation Activities 356,659 381,288 381,288 381,288 381,288 Public Works - CMF 153,820 153,820 153,820 153,820 153,820 Other rental income 84,150 91,618 74,069 71,985 73,318 TOTAL RENTAL INCOME 2,371,619 2,362,321 2,447,772 2,460,362 2,367,566

344 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

GENERAL FUND REVENUE - SUPPLEMENTAL DETAIL FOR PAGE 11

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED

Administrative Charges: Airport Authority 341,359 341,359 353,696 353,696 353,696 Metro. Bdlg. & Construction 100,000 100,000 100,000 100,000 100,000 Downtown Parking Fund 23,021 23,021 22,936 22,936 22,936 Economic Development 94,789 94,789 94,585 94,585 94,585 Employees' Retirement 26,545 26,545 28,178 28,178 28,178 Federal/State Budgets 196,351 179,175 178,933 167,803 167,803 Fleet 381,468 381,468 388,938 388,938 388,938 Gilbert & Mosley TIF 8,482 8,482 8,755 8,755 8,755 Homelessness Assistance 2,366 2,547 2,128 2,128 2,128 NIC TIF 1,550 1,550 1,667 1,667 1,667 Golf Course System 269,931 269,931 251,758 251,758 251,758 Group Life Insurance 779 779 659 659 659 Health Insurance 16,230 16,230 17,665 17,665 17,665 IT / IS 425,259 425,259 437,213 437,213 437,213 Landfill 41,609 41,611 43,895 43,895 43,895 Police & Fire Retirement 26,545 26,545 28,178 28,178 28,178 Self Insurance 26,951 26,951 23,431 23,431 23,431 Sewer Utility 302,174 302,174 333,526 333,526 333,526 Special Alcohol Programs 6,658 8,104 7,045 7,045 7,045 Stormwater Utility 253,997 253,997 229,308 229,308 229,308 Tourism and Convention 2,671 2,671 3,494 3,494 3,494 Water Utility 739,943 739,943 674,834 674,834 674,834 Wichita Housing Authority 264,050 211,519 207,203 160,450 160,590 Wichita Transit 125,520 128,926 146,093 146,093 146,093 Wichita Transit - Grants 215,711 259,276 302,249 302,845 304,595 Worker's Compensation 27,813 27,813 29,725 29,725 29,725 Other 0 0 0 0 151,200 TOTAL ADMINISTRATIVE CHARGES 3,921,773 3,900,665 3,916,092 3,858,805 4,011,895

LICENSES AND PERMITS 2,902,936 3,100,406 3,111,016 3,144,016 3,173,016

Transfers from Other Funds: Landfill Post-Closure 0 150,000 0 150,000 150,000 Cultural Facility Maintenance 500,000 500,000 500,000 500,000 500,000 Convention Center Losses 2,397,533 2,509,450 2,348,630 2,496,873 2,719,626 Other Cultural Facility Operating Cost 219,221 219,221 256,654 256,654 256,654 Special Park and Recreation 2,241,041 2,205,548 2,205,548 2,376,854 2,401,908 Other 517,167 7,500 7,500 7,500 7,500 TOTAL TRANSFERS 5,874,962 5,591,719 5,318,332 5,787,881 6,035,688

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CITY OF WICHITA 2020/2021 ANNUAL BUDGET

GENERAL FUND REVENUE - SUPPLEMENTAL DETAIL FOR PAGE 11

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED

Charges for Services: City Manager's Office - City Arts 257,625 310,235 281,531 281,531 281,531 City Manager's Office - Cowtown 379,468 428,000 423,000 423,000 423,000 Stores Charges 20,123 150,000 150,000 150,000 150,000 Convention Center 148,917 745,800 334,800 334,800 334,800 Child Care Inspections 159,018 177,000 177,000 177,000 177,000 Park - Recreation Programs 894,316 1,042,966 1,042,066 1,046,894 1,046,894 Park - Recreation Centers 229,392 238,550 238,550 238,550 238,550 Park - Swimming Pools 151,859 156,325 156,325 222,984 227,308 Public Safety Fees: Airport 990,929 990,929 990,929 990,929 990,929 Golf 79,379 75,851 75,380 75,385 75,380 Transit 66,961 66,625 67,530 67,865 68,200 Stormwater 875,799 875,584 869,100 903,873 940,030 Water 3,602,724 3,737,748 3,654,120 3,800,280 3,952,290 Sewer 2,357,207 2,400,114 2,407,660 2,479,887 2,579,080 Public Works - Engineering Overhead 2,584,423 2,485,321 2,541,010 2,591,830 2,617,750 Public Works - Pavement Cuts 2,553,337 2,584,810 2,636,777 2,689,513 2,716,408 Sale of Surplus Property 337,453 200,000 470,750 228,000 228,000 Other Charges for Service 1,731,011 1,716,114 1,968,857 1,972,131 1,970,857 TOTAL CHARGES FOR SERVICES 17,419,940 18,381,972 18,485,385 18,674,452 19,018,007

Position Reimbursements: Call Center reimbursement 1,301,908 1,238,464 1,212,128 1,249,640 1,281,200 Capital Projects 168,181 169,603 184,820 186,396 188,181 Economic Development 243,095 106,874 108,520 110,217 110,938 Express Office 435,471 463,893 467,078 474,694 438,360 Fire Plans Examiner 86,389 85,709 117,242 120,626 122,144 Gilbert Mosley TIF 217,171 220,342 225,760 230,542 233,711 NIC TIF 217,171 220,342 225,760 230,542 233,711 Pension 92,499 92,996 101,819 102,335 102,958 Self Insurance 306,892 345,113 356,463 358,983 367,658 Special Assessments 347,418 310,000 310,000 310,000 310,000 Other Position Reimbursements 213,959 0 510,105 515,461 563,552 Subtotal Position Reimbursements 3,630,154 3,253,336 3,819,695 3,889,436 3,952,413

Other Reimbursements: Eastborough Fire Service 143,846 152,529 152,428 157,000 161,710 USD 259 - School Resource Officers 446,581 454,475 431,977 450,404 469,361 WSU - Management Fellows 68,000 68,000 68,000 68,000 68,000 Other Reimbursements 700,219 1,348,618 768,213 745,519 727,839 Subtotal Other Reimbursements 1,358,628 2,023,622 1,420,618 1,420,923 1,426,910

TOTAL REIMBURSEMENTS 4,988,782 5,276,958 5,240,313 5,310,359 5,379,323

346 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

ARTS FUNDING SUMMARY FUND: 100

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED

Budgeted Expenditures Arts Council 6,779 6,779 6,779 6,779 6,779 CityArts 625,375 711,753 635,927 632,773 638,011 Cowtown 910,450 954,853 943,781 949,144 960,969 Mid-American All Indian Center 196,320 198,261 198,493 203,226 206,877 Wichita Art Museum 1,819,398 1,819,398 1,819,398 1,819,398 1,819,398 Historical Museum 166,332 166,332 166,332 166,332 166,332 Aviation Museum 34,159 34,159 34,159 34,159 34,159 Museum of World Treasures 23,628 23,628 23,628 23,628 23,628 TOTAL INSTITUTIONS (Page 48) 3,782,440 3,915,162 3,828,497 3,835,439 3,856,153

A.R.I.S.E Ensemble 0 0 1,284 0 0 American Guild of Organists 649 0 566 0 0 Arts Partners 21,385 0 22,760 0 0 Ballet Wichita 13,171 0 14,668 0 0 Chamber Music at the Barn 17,152 0 18,499 0 0 Exploration Place 63,560 0 65,369 0 0 Fisch Bowl, Inc 1,234 0 1,702 0 0 Friends of the Great Plains Nature Center 6,753 0 6,646 0 0 Griots Storytelling Institute 2,630 0 3,770 0 0 Kansas African American Museum 22,386 0 16,439 0 0 Music Theater for Young People 6,020 0 8,373 0 0 Music Theatre Wichita 68,983 0 69,564 0 0 Opera Kansas 6,447 0 4,466 0 0 Orpheum Performing Arts Center, Ltd 16,006 0 0 0 0 Regina Klenjoski Dance Co 0 0 4,880 0 0 Tallgrass Film Festival 35,143 0 35,758 0 0 Wichita Chamber Chorale 3,376 0 3,573 0 0 Wichita Children's Theatre 14,970 0 0 0 0 Wichita Grand Opera 0 0 19,726 0 0 Wichita Public Library Foundation 27,926 0 28,546 0 0 Wichita Symphony 60,571 0 63,705 0 0 WSU Foundation (Ulrich Museum) 27,952 0 27,206 0 0 Developing Arts/ Artist Access Grants 4,742 0 5,053 0 0 Unallocated Funding 1,497 422,553 0 422,553 422,553 TOTAL GRANTS (Page 50) 422,553 422,553 422,553 422,553 422,553

Building Insurance (included on page 46) 115,135 115,135 115,135 117,196 117,196 Reserve (included on page 46) 0 0 0 95,078 175,348

TOTAL ARTS FUNDING 4,320,128 4,452,850 4,366,185 4,470,266 4,571,250 Estimated Assessed Valuation (thousands) 3,365,220 3,482,011 3,479,446 3,592,102 3,708,378 Mill Levy Equivalent 1.28 1.28 1.25 1.24 1.23

347 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

ARTS FUNDING SUMMARY (continued) FUND: 100

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED

Other Arts Funding: Convention Center (Page 44) 3,321,804 3,836,054 3,829,922 3,951,584 4,061,541 Arts and Cultural Services Administration (Page 46) 735,320 728,960 774,846 882,093 980,374 4,057,124 4,565,014 4,604,769 4,833,676 5,041,915

TOTAL ARTS AND CULTURAL FUNDING 8,377,252 9,017,864 8,970,954 9,303,943 9,613,165

Maintenance Funding (included on page 248): 1,034,298 1,251,978 1,187,713 1,218,034 1,240,761

TOTAL ARTS FUNDING 9,411,550 10,269,842 10,158,666 10,521,977 10,853,926

Revenue Generated by Cultural Institutions

CityArts 257,525 310,235 281,531 281,531 281,531 Cowtown 379,594 433,000 423,000 423,000 423,000 TOTAL INSTITUTIONS REVENUE 637,119 743,235 704,531 704,531 704,531

348 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

GRANT SUMMARY FUND: 290

2018 2019 2019 2020 2021 Department/Service Description ACTUAL ADOPTED REVISED ADOPTED APPROVED

City Manager Office of Community Services (CDBG) 213,903 385,000 385,000 385,000 385,000 Sub-Total 213,903 385,000 385,000 385,000 385,000

Fire Operations (FEMA) 427,122 0 839,150 860,129 881,632 Sub-Total 427,122 0 839,150 860,129 881,632

Housing and Community Services Public Housing (HUD) 5,002,701 4,610,436 5,924,980 0 0 Rental Assistance Demonstration 0 0 0 1,165,550 1,180,049 Housing Choice Voucher Program (HUD) 17,816,758 15,113,827 15,416,023 15,416,023 15,416,023 Community Investments Division (CDBG, ESG, and HOME) 3,853,193 4,535,291 5,068,624 5,068,624 5,068,624 Wichita Sedgwick Co. Comm. Action Partnership (CSBG) 936,413 936,414 940,948 940,948 940,948 Sub-Total 27,609,065 25,195,968 27,350,575 22,591,145 22,605,644

Law Prosecution and Diversion Services (VOCA) 117,106 135,633 137,139 146,790 152,057 Sub-Total 117,106 135,633 137,139 146,790 152,057

Library Operations (SCKLS and State Aid) 357,845 275,000 309,759 275,000 275,000 Sub-Total 357,845 275,000 309,759 275,000 275,000

Metropolitan Area Building & Construction Neighborhood Inspections (CDBG) 112,935 73,805 119,784 100,000 100,000 Sub-Total 112,935 73,805 119,784 100,000 100,000

Police Beat Patrol - Grant 951,483 403,255 530,475 0 0 Persons Crimes (ICAC and VOCA) 333,182 355,737 339,590 349,859 358,836 Sub-Total 1,284,665 758,992 870,065 349,859 358,836

Public Works & Utilities Environmental Health (EPA, KDHE) 684,438 875,830 875,830 875,830 875,830 Sub-Total 684,438 875,830 875,830 875,830 875,830

Transportation Transportation Administration (FTA) 917,685 646,549 992,747 1,007,961 1,058,506 Transit Operations (FTA, KDOT) 5,390,471 4,841,302 4,712,281 4,712,281 4,712,281 Paratransit Services (FTA) 1,062,624 1,369,912 793,871 796,683 799,056 Transit Maintenance (FTA) 2,360,640 2,775,967 2,641,037 2,641,037 2,641,037 Sub-Total 9,731,420 9,633,730 9,139,936 9,157,962 9,210,880

TOTAL 40,538,499 37,333,958 40,027,238 34,741,715 34,844,879

Grants are shown for informational purposes only. They operate primarily on differing fiscal years and are approved through a separate process by the City Council.

CDBG = Community Development Block Grant HUD = U.S. Department of Housing and Urban Development CSBG = Community Services Block Grant ICAC = Internet Crimes Against Children Task Force Program EPA = Environmental Protection Agency KDHE = Kansas Department of Health & Environment ESG = Emergency Solutions Grant KDOT = Kansas Department of Transportation FEMA = Federal Emergency Management Agency SCKLS = South Central Kansas Library System Grant-in-Aid FTA = Federal Transit Administration VOCA = Victims of Crime Act HOME = Home Investment Partnerships Program

349 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

INFORMATION TECHNOLOGY REPLACEMENT FUND SUMMARIES Fund: 435

2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED

Equipment Replacement Fund: Beginning Balance 3,611,732 3,206,728 3,000,830 2,773,091 2,747,777 Revenues - Transfers In 438,376 673,934 672,261 874,686 875,786 Expenditures 1,049,278 900,000 900,000 900,000 900,000 Equipment Replacement Fund Balance 3,000,830 2,980,662 2,773,091 2,747,777 2,723,563

Software Replacement Fund: Beginning Balance 4,333,597 4,468,969 4,668,704 4,878,640 5,270,902 Revenues - Transfers In 489,135 717,226 759,936 942,262 849,157 Expenditures 154,028 550,000 550,000 550,000 550,000 Software Replacement Fund Balance 4,668,704 4,636,195 4,878,640 5,270,902 5,570,059

Telephone Replacement Fund: Beginning Balance 738,198 719,879 681,250 681,250 681,250 Revenues - Transfers In 50,000 100,000 100,000 100,000 100,000 Expenditures 106,948 100,000 100,000 100,000 100,000 Telephone Replacement Fund Balance 681,250 719,879 681,250 681,250 681,250

Note: Financial activity is recorded within the Information Technology Fund. This account is shown for informational purposes only and is not certified.

350 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

BUDGETED RESERVES BY FUND

2020 FUND ADOPTED Economic Development Fund 1,275,000 Information Technology Fund 700,000 Metropolitan Area Building and Construction Fund 1,025,000 Special Alcohol Programs Fund 1,650,000 Environmental Remediation TIFs Funds 20,850,000 Landfill Fund 1,700,000 Landfill Post Closure Fund 8,000,000 Stormwater Fund 14,000,000 Downtown Parking Fund 400,000 TOTAL 49,600,000

Note: State statute KSA 79-2925, et seq. limits the ending balance in certain funds to no more than 5.0% of total fund expenditures. The amounts noted above are budgeted within the 2020 Adopted Budget for Program Enhancements.

351 CITY OF WICHITA 2020/2021 ANNUAL BUDGET POSITION SUMMARY COMPARISON OF AUTHORIZED POSITIONS, FULL TIME POSITIONS AND FULL TIME EQUIVALENTS (FTE)

DEPARTMENT 2018 ACTUAL 2019 REVISED 2020 ADOPTED SERVICE TITLE GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND

Airport Airport Business Development 0 20 0 0 20 0 0 20 0 Airport Capital Investment 0 68 0 0 68 0 0 68 0 Airport Safety and Security 0 53 0 0 53 0 0 53 0 Total Authorized Positions 0 141 0 0 141 0 0 141 0 Total Full Time Positions 0 132 0 0 132 0 0 132 0 Total Full Time Equivalents 0.00 136.50 0.00 0.00 136.50 0.00 0.00 136.50 0.00

City Council City Council Office 10 0 0 10 0 0 10 0 0 Total Authorized Positions 10 0 0 10 0 0 10 0 0 Total Full Time Positions 10 0 0 10 0 0 10 0 0 Total Full Time Equivalents 10.00 0.00 0.00 10.00 0.00 0.00 10.00 0.00 0.00

City Manager City Manager's Office Administration 12 0 0 12 0 0 12 0 0 Strategic Communications 5 0 0 5 0 0 5 0 0 Community Engagement 3 0 6 3 0 6 3 0 6 Project Management 3 0 0 3 0 0 3 0 0 City Call Center 19 0 0 19 0 0 19 0 0 Convention Center 29 0 0 29 0 0 29 0 0 Arts & Cultural Administration 4 0 0 4 0 0 4 0 0 Arts & Cultural Institutions 30 0 0 26 0 0 26 0 0 Office of Economic Development 0 4 0 0 4 0 0 4 0 Total Authorized Positions 105 4 6 101 4 6 101 4 6 Total Full Time Positions 101 4 6 97 4 6 97 4 6 Total Full Time Equivalents 103.25 5.00 6.00 99.25 4.00 6.00 99.25 4.00 6.00

Finance Finance Administration 11 0 0 9 0 0 9 0 0 Controller's Office 17 0 0 19 0 0 19 0 0 Procurement 12 0 0 12 0 0 12 0 0 Treasury 16 0 0 16 0 0 16 0 0 Debt Management 6 0 0 6 0 0 6 0 0 Workers' Compensation 0 2 0 0 2 0 0 2 0 Risk Management 0 1 0 0 1 0 0 1 0 Safety Office 0 1 0 0 1 0 0 1 0 Pension Management 0 6 0 0 6 0 0 6 0 Total Authorized Positions 62 10 0 62 10 0 62 10 0 Total Full Time Positions 62 10 0 62 10 0 62 10 0 Total Full Time Equivalents 62.00 10.00 0.00 62.00 10.00 0.00 62.00 10.00 0.00

Fire Fire Operations 408 0 6 404 0 12 404 0 12 Fire Support Services 26 0 0 56 0 0 56 0 0 Fire Prevention 13 0 0 13 0 0 13 0 0 Total Authorized Positions 447 0 6 473 0 12 473 0 12 Total Full Time Positions 447 0 6 443 0 12 443 0 12 Total Full Time Equivalents 447.00 0.00 6.00 458.00 0.00 12.00 458.00 0.00 12.00

Housing & Community Services Public Housing 0 0 20 0 0 20 0 0 0 Rental Assistance Demonstration Program 0 0 0 0 0 0 0 0 20 Housing Choice Voucher Program 0 0 20 0 0 21 0 0 21 Community Investments Division 0 0 12 0 0 10 0 0 10 Wichita/Sedgwick County Community Action Partnership 0 0 5 0 0 5 0 0 5 Housing and Community Services Administration 2 0 0 2 0 0 2 0 0 Total Authorized Positions 2 0 57 2 0 56 2 0 56 Total Full Time Positions 2 0 55 2 0 55 2 0 55 Total Full Time Equivalents 2.00 0.00 56.25 2.00 0.00 56.25 2.00 0.00 56.25

352 CITY OF WICHITA 2020/2021 ANNUAL BUDGET POSITION SUMMARY COMPARISON OF AUTHORIZED POSITIONS, FULL TIME POSITIONS AND FULL TIME EQUIVALENTS (FTE)

DEPARTMENT 2018 ACTUAL 2019 REVISED 2020 ADOPTED SERVICE TITLE GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND

Human Resources Human Resources 15 0 0 18 0 0 18 0 0 Total Authorized Positions 15 0 0 18 0 0 18 0 0 Total Full Time Positions 13 0 0 13 0 0 13 0 0 Total Full Time Equivalents 13.75 0.00 0.00 15.25 0.00 0.00 15.25 0.00 0.00

IT/IS Information Technology 0 58 0 0 60 0 0 60 0 Total Authorized Positions 0 58 0 0 60 0 0 60 0 Total Full Time Positions 0 54 0 0 56 0 0 56 0 Total Full Time Equivalents 0.00 56.50 0.00 0.00 58.50 0.00 0.00 58.50 0.00

Law Prosecution & Diversion Services 11 0 2 11 0 2 11 0 2 Civil / Litigation Services 13 0 0 13 0 0 13 0 0 Total Authorized Positions 24 0 2 24 0 2 24 0 2 Total Full Time Positions 24 0 2 24 0 2 24 0 2 Total Full Time Equivalents 24.00 0.00 2.00 24.00 0.00 2.00 24.00 0.00 2.00

Library Library Operations 148 0 0 143 0 0 143 0 0 Total Authorized Positions 148 0 0 143 0 0 143 0 0 Total Full Time Positions 84 0 0 82 0 0 82 0 0 Total Full Time Equivalents 116.00 0.00 0.00 112.50 0.00 0.00 112.50 0.00 0.00

Metropolitan Area Building & Construction Building Safety & Construction Enf. 0 19 0 0 19 0 0 16 0 Neighborhood Inspections 9 14 1 10 14 0 10 14 0 Total Authorized Positions 9 33 1 10 33 0 10 30 0 Total Full Time Positions 9 33 1 10 33 0 10 30 0 Total Full Time Equivalents 9.00 33.00 1.00 10.00 33.00 0.00 10.00 30.00 0.00

Metropolitan Planning Metropolitan Planning 0 13 0 0 13 0 0 13 0 Zoning Enforcement 0 4 0 0 4 0 0 4 0 Total Authorized Positions 0 17 0 0 17 0 0 17 0 Total Full Time Positions 0 17 0 0 17 0 0 17 0 Total Full Time Equivalents 0.00 17.00 0.00 0.00 17.00 0.00 0.00 17.00 0.00

Municipal Court Case Management and Adjudication 86 0 0 86 0 0 86 0 0 Probation Monitoring and Supervision 29 0 0 29 0 0 29 0 0 Total Authorized Positions 115 0 0 115 0 0 115 0 0 Total Full Time Positions 80 0 0 80 0 0 80 0 0 Total Full Time Equivalents 88.50 0.00 0.00 88.50 0.00 0.00 88.50 0.00 0.00

Park & Recreation Park and Recreation Administration 7 0 0 7 0 0 7 0 0 Botanica 4 0 0 4 0 0 4 0 0 Park Maintenance and Forestry 102 0 0 102 0 0 102 0 0 Recreational Programming 20 0 0 20 0 0 20 0 0 Golf 0 33 0 0 21 0 0 21 0 Total Authorized Positions 133 33 0 133 21 0 133 21 0 Total Full Time Positions 133 33 0 133 21 0 133 21 0 Total Full Time Equivalents 133.00 33.00 0.00 133.00 21.00 0.00 133.00 21.00 0.00

353 CITY OF WICHITA 2020/2021 ANNUAL BUDGET POSITION SUMMARY COMPARISON OF AUTHORIZED POSITIONS, FULL TIME POSITIONS AND FULL TIME EQUIVALENTS (FTE)

DEPARTMENT 2018 ACTUAL 2019 REVISED 2020 ADOPTED SERVICE TITLE GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND

Police Police Administration 9 0 0 12 0 0 12 0 0 Police Professional Standards 8 0 0 6 0 0 6 0 0 School Services 7 0 0 7 0 0 7 0 0 Beat Patrol 454 0 7 460 0 7 467 0 0 Traffic 20 0 0 28 0 0 28 0 0 Persons Crime Investigations 83 0 3 87 0 3 87 0 3 Property Crime Investigations 32 0 0 33 0 0 33 0 0 Special Investigations 40 0 0 40 0 0 40 0 0 Technical Services 25 0 0 25 0 0 25 0 0 Police Administrative Services 11 0 0 11 0 0 11 0 0 Animal Control Services 29 0 0 29 0 0 29 0 0 Police Training 17 0 0 22 0 0 22 0 0 Police Records 76 0 0 81 0 0 81 0 0 Warrant Office 3 0 0 3 0 0 3 0 0 Security Services 19 0 0 18 0 0 18 0 0 Total Authorized Positions 833 0 10 862 0 10 869 0 3 Total Full Time Positions 828 0 10 857 0 10 864 0 3 Total Full Time Equivalents 830.50 0.00 10.00 859.50 0.00 10.00 866.50 0.00 3.00

Public Works & Utilities Facility Maintenance 99 0 0 83 0 0 83 0 0 Engineering 87 0 0 75 0 0 75 0 0 Signs & Signals 25 0 0 20 0 0 20 0 0 Pavement Maintenance 96 0 0 75 0 0 75 0 0 Pavement Cleaning 24 0 0 22 0 0 22 0 0 PW&U Strategic Services 9 0 0 8 0 0 8 0 0 Environmental Health 17 0 11 14 0 11 14 0 11 Construction & Demolition Landfill 0 9 0 0 9 0 0 9 0 Landfill Post Closure Maintenance 0 3 0 0 3 0 0 3 0 Wichita / Valley Center Floodway 0 18 0 0 18 0 0 18 0 Sewer Maintenance 0 86 0 0 86 0 0 86 0 Sewage Treatment 0 68 0 0 61 0 0 61 0 Water Systems Planning 0 13 0 0 14 0 0 14 0 Water Production 0 57 0 0 53 0 0 53 0 Water Distribution 0 102 0 0 102 0 0 102 0 Utility Operations 0 17 0 0 17 0 0 17 0 Utilities Optimization 0 7 0 0 8 0 0 8 0 Stormwater Utility 0 39 0 0 37 0 0 37 0 Fleet Maintenance 0 57 0 0 48 0 0 48 0 Total 357 476 11 297 456 11 297 456 11 Total Full Time Positions 341 474 9 290 455 9 290 455 9 Total Full Time Equivalents 347.50 475.00 10.00 293.75 455.50 10.00 293.75 455.50 10.00

Transportation Transportation Administration 0 11 0 0 12 0 0 13 0 Transit Operations 0 83 0 0 83 0 0 83 0 Paratransit Services 0 33 0 0 32 0 0 32 0 Transit Maintenance 0 23 0 0 22 0 0 22 0 Parking & Mobility 0 4 0 0 3 0 0 3 0 Total 0 154 0 0 152 0 0 153 0 Total Full Time Positions 0 145 0 0 143 0 0 144 0 Total Full Time Equivalents 0.00 148.60 0.00 0.00 146.60 0.00 0.00 147.60 0.00

2018 ACTUAL 2019 REVISED 2020 ADOPTED ALL DEPARTMENTS GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND Total Authorized Positions 2,260 926 93 2,250 894 97 2,257 892 90 Total Full Time Positions 2,134 902 89 2,103 871 94 2,110 869 87 Total Full Time Equivalents 1,845.50 440.60 91.25 1,875.75 427.60 96.25 1,882.75 425.60 89.25

ALL FUNDS ALL FUNDS ALL FUNDS Total Authorized Positions 3,279 3,241 3,239 Total Full Time Positions 3,125 3,068 3,066 Total Full Time Equivalents 2,377.35 2,399.60 2,397.60

354 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

POSITION SUMMARY COMPARISON OF AUTHORIZED FULL TIME POSITIONS BY DEPARTMENT

2019 ADOPTED 2019 REVISED 2020 ADOPTED DEPARTMENT GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND

Airport 0 130 0 0 132 0 0 132 0

City Council 10 0 0 10 0 0 10 0 0

City Manager 102 8 6 97 4 6 97 4 6

Finance 62 10 0 62 10 0 62 10 0

Fire 447 0 6 443 0 12 443 0 12

Housing & Community Services 2 0 75 2 0 55 2 0 55

Human Resources 13 0 0 13 0 0 13 0 0

IT/IS 0 53 0 0 56 0 0 56 0

Law 25 0 1 24 0 2 24 0 2

Library 84 0 0 82 0 0 82 0 0

Metropolitan Area Bldg. & Construction 9 33 1 10 33 0 10 30 0

Metropolitan Planning 0 17 0 0 17 0 0 17 0

Municipal Court 80 0 0 80 0 0 80 0 0

Park & Recreation 136 33 0 133 21 0 133 21 0

Police 828 0 10 857 0 10 864 0 3

Public Works & Utilities 342 467 9 290 455 9 290 455 9

Transportation 0 144 0 0 143 0 0 144 0 2019 ADOPTED 2019 REVISED 2020 ADOPTED ALL DEPARTMENTS GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND Total Full Time Positions 2140 895 108 2103 871 94 2110 869 87 ALL FUNDS ALL FUNDS ALL FUNDS Total Full Time Positions 3143 3068 3066

355 CITY OF WICHITA 2020/2021 ANNUAL BUDGET POSITION CHANGE SUMMARY FULL TIME POSITIONS CHANGES FROM 2019 ADOPTED STAFFING

2019 REVISED 2020 ADOPTED 2021 APPROVED DEPARTMENT GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND Airport 0 132 0 0 132 0 0 132 0 No staffing level changes City Council 10 0 0 10 0 0 10 0 0 No staffing level changes Positions Transferred to Wichita Art Museum Museum Specialist I (1) Custodial Guard (1) CityArts Positions Vacated and Eliminated Administrative Aide I (2) City Manager 97 4 6 97 4 6 97 4 6 Finance 62 10 0 62 10 0 62 10 0 No staffing level changes 2017 SAFER Grant Positions Added Fire Fighter 12 Fire 443 0 12 443 0 12 443 0 12 Position Elimination Account Clerk II (1) Housing & Community Services 205520552055 Human Resources 13 0 0 13 0 0 13 0 0 No staffing level changes IT/IS 0560 0560 0560 No staffing level changes Law 24 0 2 24 0 2 24 0 2 No staffing level changes Library 82 0 0 82 0 0 82 0 0 No staffing level changes Transfer of Vacant Positions to Sedgwick County Plumbing & Mechanical Inspector III (1) Senior Building Permit Examiner (1) Customer Service Clerk II (1) Code Enforcement Liaison Program Coordination Combination Neighborhood Inspector 1 (1) Metropolitan Area Bldg. & Construction 10 33 0 10 30 0 10 30 0 Metropolitan Planning 0170 0170 0170 No staffing level changes Municipal Court 80 0 0 80 0 0 80 0 0 No staffing level changes Park & Recreation 133 21 0 133 21 0 133 21 0 No staffing level changes Police Staffing Changes Crime Analyst Supervisor 1 Crime Analysts 4 Police Sergeant 1 Police Detective 6 Police Officer 13 Community Service Officer 6 Service Officer I (1) Maintenance Worker 1 Clerk II (1) Grant Positions Transferred to General Fund Police Officer 7 (7) Police 857 0 10 864 0 3 865 0 3

356 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

POSITION CHANGE SUMMARY FULL TIME POSITIONS CHANGES FROM 2019 ADOPTED STAFFING

2019 REVISED 2020 ADOPTED 2021 APPROVED DEPARTMENT GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND Program Management Position Added Division Manager - Engineering and Planning 1 Held Positions Eliminated Rehabilitation Specialist II (1) General Supervisor II (2) Custodial Supervisor (1) Maintenance Mechanic (3) Custodial Worker II (3) Maintenance Worker (2) Custodial Worker I (3) Senior Engineer (1) Engineer (1) Street Inspector Supervisor (1) Engineering Aide III (6) Administrative Aide I (2) Engineering Aide II (2) Signal Technician (1) Signal Electrician (1) Traffic Signal Mechanic (1) Equipment Operator II (5) Equipment Operator I (15) Laborer (5) Public Health Sanitarian I (1) Environmental Scientist (1) Electrician II (1) Electrician I (2) Laboratory Technician (1) Mechanic III (1) Body Shop Mechanic I (1) Body Shop Mechanic II (3) Vacant Positions Eliminated Mechanic Supervisor (1) Mechanic III (1) Mechanic II (1) Mechanic I (1) Elimination of Grocery Store Licensing/Food Handlers Education Program Customer Service Clerk II (1) Public Health Sanitarian I (1) Public Works & Utilities 290 455 9 290 455 9 290 455 9 Position Eliminations Bus Mechanic B (1) Customer Service Clerk I (1) Position Added to Transportation Department Assistant Department Director 1 Transportation 0 143 0 0 144 0 0 144 0 2019 REVISED 2020 ADOPTED 2021 APPROVED ALL DEPARTMENTS GENERAL OTHER GRANT GENERAL OTHER GRANT GENERAL OTHER GRANT FUND FUND FUND FUND FUND FUND FUND FUND FUND Total Full Time Positions 2103 871 94 2110 869 87 2111 869 87 Net Change (37) (24) (14) 7 (2) (7) 1 0 0 ALL FUNDS ALL FUNDS ALL FUNDS Total Full Time Positions 3068 3066 3067 Net Change (75) (2) 1

357 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

WICHITA STATE UNIVERSITY WICHITA/SEDGWICK COUNTY 1.5 MILL LEVY BUDGET AS PROPOSED BY WSU PRESIDENT AND BOARD OF TRUSTEES

2020 2020 2020 ADOPTED ADOPTED ADOPTED

CITY COUNTY TOTAL

Budgeted Revenues: Beginning Balance 0 0 0 Supplemental Mill Levy Taxes 225,000 75,000 300,000 Mill Levy Taxes 6,128,419 2,042,806 8,171,225 Total Budgeted Revenues 6,353,419 2,117,806 8,471,225

Budgeted Expenditures: Capital Improvement WSU Innovation Campus 1,975,770 658,590 2,634,360 Building Insurance 15,297 5,099 20,396 Total Capital Improvement 1,991,067 663,689 2,654,756

Student Support Undergraduate Support 2,847,250 949,083 3,796,333 Graduate Support 312,852 104,284 417,136 WSU Tech Support 600,000 200,000 800,000 Total Student Support 3,760,102 1,253,367 5,013,469

Economic and Community Development Interns-City/County 102,000 34,000 136,000 Business and Economic Research 112,500 37,500 150,000 City Government Services 60,000 20,000 80,000 County Government Services 60,000 20,000 80,000 Total Economic and Community 334,500 111,500 446,000 Development

University Support Services Organization & Development 42,750 14,250 57,000 Total University Support Services 42,750 14,250 57,000

Contingency Contingency 225,000 75,000 300,000 Total Contingency 225,000 75,000 300,000

Total Budgeted Expenditures 6,353,419 2,117,806 8,471,225

Unencumbered Balance: 000

358 CITY OF WICHITA 2020/2021 ANNUAL BUDGET EMPLOYEE BENEFITS

The 2020 Adopted Budget is based on the rates below.

EMPLOYEE BENEFIT CIVILIAN COMMISSIONED Social Security (FICA) 7.65% 1.45%

Retirement/Pension 13.70% 21.90% Workers’ Compensation By Department By Department Unemployment Compensation 0.10% 0.10%

Health Insurance, Family (Select/Premium) $17,554 / $18,023 $17,554 / $18,023 Health Insurance, Single (Select/Premium) $5,885 / $6,039 $5,885 / $6,039 Life Insurance 0.40% 0.40%

Wichita Employee Retirement. Permanent full-time employees, except commissioned Police and Fire Department staff, are members of this retirement system. Employee contribution rates are a fixed percent of salary and dependent upon the retirement plan for which the employee is eligible (Plan 1 is 6.4%; Plan 2 is 4.7%). The City’s contributions are based on actuarial recommendations. The City contribution rate for 2020 is projected at 13.70 percent. Police and Fire Retirement. Permanent full-time commissioned employees of the Police and Fire Departments and Airport security officers are members of this retirement system. Employee contribution rates are a fixed percent of salary and dependent upon the retirement plan for which the employee is eligible. The City of Wichita contributions are based on actuarial recommendations. The rate for the City in 2020 is 21.90 percent. Social Security (FICA). The Federal government establishes the Social Security contribution rates. The employer and the employee each pay 7.65 percent of the first $132,900 of the employee’s salary. For commissioned Police and Fire employees hired after April 1, 1986, the City pays only the Medicare portion equivalent of 1.45 percent of the employee’s salary. Police and Fire commissioned employees hired before April 1, 1986 do not participate in the Medicare program. Unemployment Compensation. In 2020, the City of Wichita will contribute a budgeted 0.10 percent of total salaries to the State of Kansas Department of Labor to finance unemployment claims. Health Insurance. The City of Wichita offers health insurance to full time employees. On October 2, 2007, the City Council approved a select plan, in addition to the premium plan. For budgetary purposes, the cost to departments is computed using actual health plan participants at a given date. For 2020, the City contribution per employee is budgeted at $17,554 for select family coverage, $18,023 for premium family coverage, $5,885 for single select coverage and $6,039 for single premium coverage. Life Insurance. Optional term life insurance is available to permanent full-time employees, with coverage based on twice the employee’s salary. Contributions are financed equally by the City and employee. The City of Wichita contribution rate equates to 0.40 percent of salary in 2020. Worker’s Compensation. The City of Wichita’s contribution rate for Workers’ Compensation varies by department and is determined

by utilization history. Workers’ compensation rates range from 0.63 percent to 4.01 percent in 2020.

WORKERS’ COMPENSATION RATES FUNCTION 2020 RATE FUNCTION 2020 RATE Airport 2.27% Library 1.03% City Council 0.63% Municipal Court 0.97% City Manager 0.63% Metro. Area Bldg. & Construction 1.50% Finance 0.63% Park and Recreation 2.07% Fire 3.30% City/County Planning 0.90% Housing & Community Services 1.13% Police 1.85% Human Resources 0.63% Public Works 2.38% Information Technology 0.89% Transportation 4.01% Law 0.63% Water Utilities 3.10%

359 CITY OF WICHITA 2020/2021 ANNUAL BUDGET

Celebrating the Arkansas and Little Arkansas Rivers

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