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

2022 Budget

Development of the 2022 budget is underway.

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

Timeline

April 5, 2021
The City Council held its first public hearing on the 2022 Budget at its Monday, April 5 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 2021
The City Manager presented the proposed 2022 Budget to the City Council at a Committee of the Whole meeting on June 7, 2021. This proposal is a starting point for Governing Body discussions regarding the 2022 Budget.

June, July 2021
City Council committees will review and revise their respective areas of the budget during the months of June and July.

July 2021
The City Council Committee of the Whole will review goal area committees’ budget recommendations in mid-July.

September 13, 2021
The City Council will hold additional public hearings regarding the 2022 Budget.

Overland Park will conduct a 2022 Budget public hearing regarding the City’s intent to exceed the calculated revenue neutral rate of 13.174 mills. The proposed mill rate is 13.582. The hearing will take place at the City Council meeting at 7:30 p.m. at City Hall, 8500 Santa Fe Drive.

An additional public hearing on the same night will address the budget overall.

September 20, 2021

A final vote to approve the 2022 Budget will take place at the City Council meeting at 7:30 p.m. at City Hall, 8500 Santa Fe Drive.

Budget Documents

2021 Budget

City Council approved the 2021 budget on August 17, 2020.

The budget includes allocations for 2021 operating, maintenance and capital expenditures, revenue projections for 2021, and updates to the 2021-2025 Capital Improvements Program and Maintenance Program.

The 2021 budget maintains the mill levy and continues to emphasize City Council priorities of quality public safety, infrastructure maintenance, and neighborhood stabilization.

Budget Documents