1 Table of contents 52

City of Tonganoxie 2022 Budget Book

Blank Page		2
2022 Budget Book Message Draft_v1.pdf		5
Strong Commercial and Residential Development Activity		5
Budget Overview		6
 Church Street Bridge replacement construction		6
American Rescue Plan Act (ARPA)		7
Conclusion		7
2022 Budget Book - Dan_v1.pdf		10
Summary Citywide		10
Summary Rev		12
Summary Exp		33
General Fund Summary Exp		34
Administration		36
Fire		38
Police		39
Public Works		40
Water Park		40
Library		40
Debt & Debt Limit		40
Transfers		40
Attachment B and C - Position Counts and Pay Ranges+Classifications_2021-05-13_v3.pdf		42
2022 Adj Grades Working Page		42
2022 Adj Position Summ BB P		43
Attachment D - 2022 Debt Schedule - Principal and Interest_v1.pdf		45
Debt Pro Forma		45
Attachment E - 2022 Fund Schedules_v1.pdf		15
General Fund		15
Water Ops		18
Sewer Ops		21
Sanitation		24
Stormwater		27
T-Guest Tax		30
Library		31
Sp Parks		31
Sp Hwy		31
WP-Infrastructure Sales		31
Cap Proj		31
Fire Reserve		31
Police Reserve		31
Sewer Capital		31
Water Capital		31
Cap Reserve		31
Debt		31

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