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Budget Comments
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The Budget Division: |
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Prepares the state budget forms for certification by the State of Kansas
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Prepares the annual budget document
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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
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Provides budget information to user departments and the City Council
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Monitors use of contingency funds
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Certifies and tracks special assessments for Benefit Districts
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Monitors economic trends that may influence budget decisions
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Monitors revenue and expenditure variances during the budget year
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Responsible for leading the City Manager's results program
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HEADLINES
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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
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Dept Assignment |
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Emily Vincent
Budget Manager
913.971.8671
Email
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Communication & Customer Services
Public Works
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Nickie Lee
Budget Analyst
913.971.8633
Email
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ITS
Legal
Municipal Court
Police
Resource Management
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Dylan Feik
Budget Analyst
913.971.8584
Email |
Administration/City Council
City Auditor
Fire
Parks & Recreation
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Alyssa McMullin
Budget Intern
913.971.8673
Email
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Assist staff with special projects
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Sue Freeman
Benefit District Coordinator
913.971.8764
Email |
BeneBBenefit Districts
Capital Improvement Plan
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