Budget Overview A summarization of some of the most significant initiatives funded in the 2023 Adopted Budget includes:
INFRASTRUCTURE INVESTMENTS •
Church Street Bridge Replacement construction • 6th year of funding increased levels of street maintenance and preservation • Sidewalk Connection in Northstar Subdivision • Rehabilitation of Water Park Chemical Feed Equipment & Umbrellas • Water Tower Construction at the Tonganoxie Business Park • Waste Water Treatment Plant Improvements – Phase 1 • Stormwater Engineering Analysis • Meeting all existing debt service obligations for previous infrastructure investments Police Department Servers Replacement • Formalization of budgeting for 3 part-time sworn Police Department staff positions • Addition of Fire Department Firefighter Lieutenant Job Description • Purchase of Fire Department Extrication & Hydrant Testing Equipment • Replacement of Code Enforcement/Fire Department Vehicle • Fire Department & Police Department Operational Costs Budget Increases • Replacement of Public Works 2003 Skidsteer & Milling Machine Equipment • 3% Cost of Living Adjustment (COLA) for Full-Time Employees • 5% Merit Pool Opportunity for Full-Time Employees Installing Bike Repair Stations on City properties • Leavenworth County Development Corporation Funding Support • Financial Support for Community Organizations to support events and programming o Tonganoxie Business Association o Tonganoxie Arts Council o Tonganoxie Historical Society o Tonganoxie Farmer ’s Market o Tonganoxie Veterans of Foreign Wars for VFW Park Bridge Replacement Project
OPERATIONAL SUPPORT •
COMMUNITY SUPPORT & DEVELOPMENT •
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