Budget

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Budget Comments

The Budget Division:
  • Coordinates the annual budget process, including the capital improvement plan
  • Prepares the state budget forms for certification by the State of Kansas
  • Prepares the annual budget document
  • Monitors and tracks various revenue sources, such as City sales tax, parks sales tax, transient guest tax, and motor fuel revenue, just to name a few
  • Provides budget information to user departments and the City Council
  • Monitors use of contingency funds
  • Certifies and tracks special assessments for Benefit Districts
  • Monitors economic trends that may influence budget decisions
  • Monitors revenue and expenditure variances during the budget year
  • Responsible for leading the City Manager's results program

 

HEADLINES

2013 Budget Process To Begin Soon: Check back for updates on the development of the 2013 Budget! 

2012 Budget Adopted

2012-2016 Capital Improvement Plan (CIP) adopted

Updated perfomance measurement reports

Budget Frequently Asked Questions

 

 
  Dept Assignment

Emily Vincent
Budget Manager 
913.971.8671
Email

Communication & Customer Services
Public Works

Nickie Lee
Budget Analyst
913.971.8633
Email

ITS
Legal
Municipal Court
Police
Resource Management

Dylan Feik
Budget Analyst
913.971.8584
Email

Administration/City Council
City Auditor
Fire
Parks & Recreation
 

Alyssa McMullin
Budget Intern
913.971.8673
Email

Assist staff with special projects

Sue Freeman
Benefit District Coordinator
913.971.8764
Email

    
BeneB
Benefit Districts
Capital Improvement Plan