City of Tonganoxie 2024 Adopted Budget Administration
The Administration Department provides executive leadership and administrative support for all departments and services for the implementation of the policies of the Mayor and City Council.
- Finance
- Human Resources - Municipal Court
- Community Development
- City Planning
- Codes Inspection - Legal Research - Trash Disposal
- City Engineering - Animal Control
- Utility Billing
- Customer Service
2022 Actual
2023
2024
Adopted Adopted
Expenditures by Category Personal Services
$
639,940 $
756,870 $
814,489 1,399,355 103,600
Contractual Services
1,063,740 1,451,764
Supplies Equipment Grant Match
24,613 4,448
36,950
698,008 1,422,800
- - Total $ 1,732,742 2,943,592 $ $ 3,740,244 -
Expenditures by Fund General Fund Water Operations Sewer Operations
$
814,013 $
828,891 $
962,695 297,913 220,536 460,000 12,000 1,100
234,973 168,538 396,810
375,298 180,295 455,000
Sanitation Storm Water
1,750
7,000 1,100
Transient Guest Tax Capital Projects & Debt
0
116,657 1,096,008 1,786,000 Total $ 1,732,742 2,943,592 $ $ 3,740,244
Personnel Positions City Manager
1.0 1.0 1.5 1.0 1.0 1.0 6.5
Assistant City Manager Administrative Assistant Utilities Coordinator
Deputy City Clerk Building Inspector
Total
Budget Considerations
Budget enhancements include up to 5% for employee merit pay increases. The 2024 budget also included a planned re- evaluation of the overall compensation structure for employees and addition of 1.5 paid holidays to the City'sholiday schedule. Other changes to the 2024 budget included supporting the requests submitted by the Tonganoxie Business Association, Tonganoxie Arts Council, Tonganoxie Historical Society, & Tonganoxie Farmers Market through direct funding support. The Administration Department's budget includes many of the professional services that the City contracts out each year, including legal services, city prosecutor, auditing services, payroll services, planning, animal control, information
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