City of Tonganoxie 2023 Budget Book

CITY OF TONGANOXIE, KANSAS 2023 ADOPTED BUDGET TABLE OF CONTENTS

Introduction Budget Message ……………………………… . 1- 3 Property Taxes at a Glance ………………..… . 4 Organizational Chart ………………………… . 5 Budget Overview & Fund Schedules Budget Overview ……………………………. . 6 Revenues by Category ……………………….. 7 Expenditure Summary ………………………. . 8 General Fund Expenditure Summary ………... . 9 Individual Fund Schedules …………………… .. 10 - 27 Budget Allocation by Department & Service Administration ……………………………….. 29 Fire Departmen t……………………………... 30 Police Departmen t………………………….... . 31 Public Work s………………………………… . 32 Water Par k…………………………………... . 33 Library ………………………………………... . 34 Debt Service & Debt Limit …………………… 35 Transfers…………………………………… .... 36 Appendixes A: Position Summary & Pay Ranges …………… 37 - 39 B: Debt Pro Forma Schedule……………….... .. 40 - 42 C: Glossary of Terms………………………... .. 43 - 47

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