1 Table of contents 47

City of Tonganoxie 2025 Budget Book

TABLE OF CONTENTS (PAGE #)		3
Strong Commercial and Residential Development Activity		4
Budget Overview		5
 Completion of 4th Street Bridge Replacement & Pedestrian Improvements		5
Conclusion		6
Budget-in-Brief		7
Organizational Chart		8
Strategic Plan		9
City Overview		10
Budget Procedures		11
2025 Budget Development Calendar		12
Fund Organization		12
Revenue Overview		13
Expenditure Overview		14
General Fund Overview		16
General Fund		19
Water Operations Fund		20
Sewer Operations Fund		20
Sanitation Fund		21
Stormwater Fund		21
Transient Guest Tax Fund		22
Library Operations Fund		22
Special Parks Fund		23
Special Alcohol & Drug Programs Fund		23
Special Highway Fund		24
Infrastructure Sales Tax Fund		24
Capital Projects Fund		25
Fire Equipment Fund		25
Police Equipment Fund		26
Sewer Capital Fund		26
Water Capital Fund		27
Debt, Bond, and Interest Fund		27
Department Budgets		28
Administration Department		29
Overview		29
Budget Details		29
Expenditures by Category and by Fund		29
Fire Department		30
Overview		30
Budget Details		30
Expenditures by Category and by Fund		30
Police Department		31
Overview		31
Budget Details		31
Expenditures by Category and by Fund		31
Public Works Department		32
Overview		32
Budget Details		32
Expenditures by Category and by Fund		32
Water Park Department		33
Overview		33
Budget Details		33
Expenditures by Category and by Fund		33
Tonganoxie Public Library		34
Overview		34
Budget Details		34
Expenditures by Category and by Fund		34
Capital Planning Procedures & Connection to Strategic Plan		35
Sources of Funding for Capital Projects		35
Planned Expenditures in 2025		37
Pending/Future Projects		38
Debt Schedule		39
Pro-Forma		40-41
Debt Limit		42
Leases		42
Projected Future Debt		42
Personnel Schedule		43
Transfers		45
Fiscal Policies		46

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