Budget & Fiscal Responsibility – How it affects our mission, vision, and goals.
Every year, the KCCDA Board of Directors must develop and approve a budget proposal after a public hearing to receive public comment on the proposed budget(s). The budgetary process includes proposals for two separate funds: the General Fund and the Capital Projects Fund.
GENERAL FUND
The General Fund consists of three separate business units: 2911 – Operations, 2913 – Training, and 2920 – Benefits. The general Operations unit accounts for revenues and expenditures related to 9-1-1 and public safety dispatch services. The Training unit is dedicated to State 9-1-1 Committee training fund revenues and allowable expenditures. 2920 – Benefits is used to administratively account for employer and employee cost share contributions (revenues) and this unit has direct offsetting expenditures related to insurance benefits with employee cost shares.
CAPITAL PROJECTS FUND
The Capital Projects Fund is for the purpose of accounting for earmarked revenue authorized by the Board of Directors to be set-aside, accumulate and ultimately be used for acquiring, constructing, extending, altering, repairing or equipping public improvements or public buildings which KCCDA is authorized to acquire, construct, extend, alter, enlarge, equip or repair.
2024 Budget
Previous Years’ Budgets and Financial Audits
Below is a table consisting of the last five years’ budgets and financial audits. If you are looking for information older than five years, please complete the online FOIA form HERE.