Effectiveness

In: Business and Management

Submitted By jasonshim
Words 1082
Pages 5
First, this report will compare between nominal and real change in the expenditure. This research will analyze the changes of major departments and examine why the changes appear. Lastly, this report will investigate how those changes affect citizens’ life in Kansas City.

By contrast, Aviation Department Expenditure decreased from $179.1 million to $146.8 million, an amount that represents $32.2 million decrease as well as an 18.02% decrease. Public Works Department Expenditure decreased from $149.7 million to $107.2 million, an amount that represents $42.47 decrease as well as a 28.38% decrease. Economic Development Department Expenditure decreased from $102.2 million to $29.7 million, an amount that represents $72.5 decrease, as well as a 70.91% decrease. There are two items for improving Water and Sewer Systems. First, the City has a serious problem that water and sewer systems have broken down. The Water Services Expenditure in 2011-12 reflects the cost of improving these public infrastructures. For this reason, the item of public infrastructure is a 28.66% increase as well as $39.9 million from 2009-10 to 2011-12. In addition, the City needs to allocate additional funds for the improvements of healthy community, which are ‘House hold Hazardous Waste,’ ‘Industrial Waste Control,’ ‘Sewer Line Maintenance,’ and ‘Water Treatment.’ The item of the improvements of healthy community is a 35.5% increase as well as $14.7 million increase. To cover those costs, the City decided to raise 10% in water rates and 15% in sewer rates for constructing supplemental public infrastructure.

Fire received $19.60 million increase as well as a 17.46% increase: The Improvement of Emergency Response Time The City considers that the Fire Department needs to reduce the response time of Ambulance Services to improve public safety and cope with increasing population, which led…...

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