The City of Roeland Park is working on its Fiscal Year 2023-2025 Budget. Each year, staff work with the Governing Body to develop the following year’s budget along with two additional years of projections. This longer-term planning process helps guide the Council’s decision-making when it comes to planning for capital improvements and equipment replacement, staffing adjustments, program improvements, and more. Below is a preliminary schedule of future budget meetings and benchmarks for adopting the FY 2023 Budget. All meetings are open to the public and will be held in a hybrid fashion.
Preliminary approval of 2023 Budget Objectives
Preliminary approval of CIP Equipment Replacement Schedule
Adopt Proposed 2023 Pay Scale
Review reserves, outstanding debt and trends in primary revenues
Line item budget presentation
Budget Community Forum meeting
Review glass recycling proposals
Public hearing on Intent to Exceed Revenue Neutral rate, on adoption of the 2023 Budget, and on amendment to 2022 Budget.