City Budget
City Budget
The City of Overland Park budgets on an annual basis.
The budget includes revenue projections and allocations for daily operations, contracts with outside agencies, maintenance and capital improvements.
The City Manager‘s proposed budget is presented in June each year for the Governing Body review and discussion. The budget is adopted in August and is effective Jan. 1 to Dec. 31 of the following year.
Contact
913-895-6158
2024 Budget
The budget includes allocations for the 2024 operating, maintenance and capital expenditures, revenue projections for 2024, and updates to the 2024-2028 Capital Improvements Program and Maintenance Program.
Timeline
April 17, 2023
The City Council held a preliminary public hearing on the 2024 Budget at its April 17 meeting. This hearing at the beginning of the budget process allowed residents an opportunity to provide input into the development of the City’s annual operating budget. Residents unable to attend in person could also submit input via an online form.
2023 Budget
The 2023 budget took effect January 1, 2023.
The budget includes allocations for 2023 operating, maintenance and capital expenditures, revenue projections for 2023, and updates to the 2023-2027 Capital Improvements Program and Maintenance Program.
Timeline
April 18, 2022
The City Council held its first public hearing on the 2023 Budget at its April 18 meeting. This hearing is held at the beginning of the budget process to allow residents an opportunity provide input into the development of the City’s annual operating budget.
June 2022
The interim city manager presented the proposed 2023 Budget to the City Council at the Committee of the Whole meeting on Monday, June 6, 2022. This proposal is a starting point for Governing Body discussions regarding the budget.
June/July 2022
City Council committees will review and revise their respective areas of the budget.
July 18, 2022
The City Council Committee of the Whole will review goal area recommendations and will consider budget revisions.
August 1, 2022
The City Council will hold a public hearing regarding the 2023 budget.
September 12, 2022
The City Council held additional public hearings regarding the 2023 budget, including a the required hearing on the budget and a hearing on exceeding the revenue neutral rate. The City Council then approved the 2023 Budget.
Jan. 1, 2023
The 2023 Budget took effect.
Budget Documents
The documents included below are a result of the budget proposal and finalization process.