Includes the names of the councilmembers who adopted the budget, the Government Finance Officers of America budget award, mission statement and table of contents.

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A "liftable" summary of the budget, which can be copied and distributed as necessary to persons who wish to review the budget but who do not need the entire document:

• Budget message
• Discussion of fiscal policies, standards and capital improvements program (CIP)
• Debt information
• Fund structure and basis of accounting
• Budgetary guidelines
• Budget process
• Summary of historical budget information
• Key changes in the budget
• Organizational chart and summary of personnel changes
• Performance management initiative

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Detailed revenue and expenditure summaries for all budgeted funds.

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Forecast methodologies and revenue sources for the entire budget.

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Revenue and expenditure budgets for each individual fund. Two years of actual information, current year estimates and budgeted amounts for all revenues and expenditures are presented for each fund.

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General background information and facts about the City of Overland Park and its services.

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Each Goal Area is introduced by a goal, a list of cost centers within the area, a comparison of funding sources and expenditure types and a summary of cost center expenditures.

Provided by Cost Center within each Goal Area are goals and objectives, performance measures, personnel schedules and budgeted expenditures by account.

Finance and Administration

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Public Safety

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Public Works

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Community Development

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This section contains information on the Capital Improvements Program (CIP). Overall goals, objectives, financial standards, graphs on CIP data, operational impact and detailed listings of individual projects are included.

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This is a consolidated summary of all maintenance expenditures and funding sources. It includes information regarding total infrastructure and facility maintenance expenditures from various funds.

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Includes definitions for terminology that may not be easily understood by the common reader.

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Included as a reference to aid in locating information.

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