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Kansas City Crime (NIBRS) Summary
data.kcmo.org | Last Updated 2023-12-29T17:44:32.000ZIn response to law enforcement’s need for more flexible, in-depth data, the Uniform Crime Reports (UCR) Program formulated the National Incident-Based Reporting System (NIBRS). NIBRS presents comprehensive, detailed information about crime incidents to law enforcement, researchers, governmental planners, students of crime, and the general public. A NIBRS fact sheet, written by the FBI can be found at http://www.fbi.gov/about-us/cjis/ucr/frequently-asked-questions/nibrs_faqs. This data set contains Group A Offenses for the entire City. Please visit http://www.fbi.gov/about-us/cjis/ucr/nibrs to learn more about NIBRS. The "Data Collection Guidelines" outlines how this data is structured and provides the exact definitions and methodology behind this data set.
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Capital Improvements 1996 to 2020
data.kcmo.org | Last Updated 2021-06-21T17:44:08.000ZLISTING OF PROJECTS IN THE CITY'S CAPITAL IMPROVEMENTS BUDGET AND THEIR CHARACTERISTICS - Data comes from annual Capital Budgets. Many projects are listed more than once, because they appeared in more than one budget report. It is best to use "Year 1" costs only for each respective budget year to avoid double counting or use of costs that later changed. Projects with no costs in Year 1 should usually be excluded, because they may have never come to fruition. There are also separate items for each project fund. Projects are not listed separately if they were part of multiple-location projects that appeared as a single line item in a budget.
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Capital Improvements 1996 to 2019
data.kcmo.org | Last Updated 2019-11-25T23:16:14.000ZLISTING OF PROJECTS IN THE CITY'S CAPITAL IMPROVEMENTS BUDGET AND THEIR CHARACTERISTICS - Data comes from annual Capital Budgets. Many projects are listed more than once, because they appeared in more than one budget report. It is best to use "Year 1" costs only for each respective budget year to avoid double counting or use of costs that later changed. Projects with no costs in Year 1 should usually be excluded, because they may have never come to fruition. There are also separate items for each project fund. Projects are not listed separately if they were part of multiple-location projects that appeared as a single line item in a budget.
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KCMO FY 2012-2022 Submitted Adopted Actual Line Item Budget Submitted Exp
data.kcmo.org | Last Updated 2021-05-05T20:57:43.000ZLine item expenditures budget from FY 2011-12 to FY 2021-22
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KCMO FY 2012-2022 Submitted Adopted Actual Line Item Budget Submitted Rev
data.kcmo.org | Last Updated 2021-05-05T20:58:47.000ZLine item revenue budget from FY 2011-2011 to FY 2021-2022.
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311 Monthly Call Volume
data.kcmo.org | Last Updated 2024-08-05T22:57:33.000ZCalls received, handled and abandoned by Queue.
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Business Satisfaction With Business Assistance Programs
data.kcmo.org | Last Updated 2023-12-28T20:00:36.000ZThis small dataset is updated annually to show how businesses rate their satisfaction with each business assistance program. This data is collected via the annual Business Survey, which is a statistically significant survey conducted by the ETC Institute.
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FY 2021-2022 Line Item Budget
data.kcmo.org | Last Updated 2021-02-12T22:34:36.000ZLine item submitted budget for FY 2021-2022.
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Vendor Payments Calendar Year 2019
data.kcmo.org | Last Updated 2020-01-01T00:01:55.000ZA data set of payments made to vendors in 2019. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher. As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.
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Vendor Payments Calendar Year 2020
data.kcmo.org | Last Updated 2021-01-12T18:53:39.000ZA data set of payments made to vendors in 2020. Checkbook level data. When analyzing this data be aware that the sum amount and voucher are unique amounts, the payment amount is the total of a check. A check often includes more than one voucher. As a result of the Red Flag Commission recommendations, Ordinance 970032 was passed by the City Council Jan. 23, 1997. This ordinance requires the city to publish a report every two weeks listing all city payments.