2018 Budget

The Governing Body adopted the 2018 Budget on July 24. Roeland Park must adopt the next year's budget by August 25 annually. In addition to the next year's budget, it is City policy to project revenues and expenditures for the following two years to gain a clearer picture of the City's financial future.

• 2018 Budget Adopted (PDF)

Budget Session - Schedule of Meetings & Deadlines

March 20

• Council workshop to review 2018 budget Goals and Objectives (PDF)

April 3

• Council workshop to review solid waste assessment for 2018 and the Preliminary Capital Improvements Plan (CIP) (PDF) for revised 2017 to 2026

April 10

• Council workshop to review and adopt employee benefits package

May 1

• Review reserves (PDF), debt and bonding options (PDF) and Primary Revenue Trends (PDF)

May 8

• Presentation of 2018 Preliminary Budget (PDF) reflecting preliminary approved objectives, CIP and Equipment Replacement

May 15

• 2016 Financial Audit/Comprehensive Annual Financial Report (CAFR) (PDF) presentation by City Auditors
• Presentation of Revised Preliminary Budget (PDF) reflecting pay-as-you-go CIP (PDF) and a two mill decrease

May 24 Community Forum

• City statistical information overview
• Citizen Satisfaction Survey Overview
• Budget Community Forum Presentation May 24, 2017 (PDF)

June 5

• Council workshop to review revised budget presentation, if needed.

June 17

• Public Hearing on 2018 Proposed Budget

July 17

• Budget Hearing - City Council Chambers, 7 p.m.

July 10 & 24

• Budget Workshops

August 25

• Deadline to send Certified Budget to the Johnson County Clerk