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.
The 2023 budget will take 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.
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.
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.
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 will go into effect.
The documents included below are a result of the budget proposal and finalization process. The final, approved 2023 Budget document will be available in December 2022.
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.