2012 Budget Documents

  • Adopted 2012 Budget
    The adopted 2012 Budget Book is now availalble!
     
  • Budget-in-Brief
    The Budget-in-Brief summarizes the adopted 2012 budget.
     
  • Proposed 2012-2016 Capital Improvement Plan
    The Proposed Capital Improvement Plan (CIP) includes major infrastructure projects planned for the next 5 years including street renovations, water and sewer improvements, and park and recreation additions. The document remains proposed and subject to change until the Council adopts the final version on August 16, 2011. Remember, submit your budget questions/comments in OlatheConnect or call (913) 971-8671.

 

  • Proposed 2012 Budget
    The Proposed 2012 Budget document includes all City service and departments revenue and expenditures as presented to the City Council. The document remains proposed and subject to change until the Council adopts the final version on August 16, 2011. Remember, submit your budget questions/comments in OlatheConnect or call (913) 971-8671.

 

  • Proposed 2012 Enterprise Fund and Fee Budget
    On June 7, 2011, the City Council was given a proposal for the 2012 enterprise fund (Water & Sewer, Solid Waste, and Stormwater) budget and 2012 fee schedule. View the proposed budget and fees in the Council Agenda packet at the link above. The final budget and fee structure will be adopted in August 2011.