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

2023 Budget

The 2023 budget will take effect January 1, 2023.

The budget will include 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 City Manager will present 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 2022
The City Council Committee of the Whole will review goal area recommendations and will consider budget additions.

September 2022
The City Council will hold additional public hearings regarding the 2023 budget and will then approve the document.

2022 Budget

City Council approved the 2021 budget on September 20, 2021.

The budget includes allocations for 2022 operating, maintenance and capital expenditures, revenue projections, and updates to the 2022-2026 Capital Improvements Program and Maintenance Program.

The 2022 budget continues to emphasize City Council priorities of quality public safety, infrastructure maintenance, and neighborhood stabilization.

Budget Documents