Budget Planning Schedule

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Documents and presentations are presented to the Olathe City Council.

Fiscal Year 2018/2019 Budget Calendar 
Date Presenter Topic
Fiscal Year 2018 Calendar 
February 21, 2017 Budget CIP Process Review
March 21, 2017 Budget 

City Council Budget Guiding Principles
Business Enhancements

CIP Workshop

April 4, 2017 Budget 2016 Annual Performance Report
2016 Impact of Investment Budget Report
June 20, 2017

City Manager

 

2018/2019 Proposed Budget Book and Presentation - Video

Proposed 2018-2022 CIP

Proposed  Comprehensive Listing of Fees and Charges

Chamber of Commerce Chamber of Commerce Budget Presentation
July 11, 2017 Budget Budget Workshop #1
July 18, 2017 Budget Budget Workshop #2
July 25, 2017 Budget Budget Workshop #3
August 1, 2017 City Manager Public Budget Hearing
August 15, 2017 City Manager Budget Adoption
 Fiscal Year 2016/2017 Budget Calendar
 Date Presenter Topic
Fiscal Year 2016 Calendar
March 17, 2015 City Manager  

City Council Budget Survey Results

Water & Sewer 2016 - 2020 Capital Improvement Plan Prioritization Review 

March 24, 2015 County Appraiser 2015 Revaluation Presentation
April 21, 2015 City Manager

2016 - 2020 Capital Improvement Plan Prioritization Review

City Council Questions and Answers

2014 Annual Performance and Budget Report

June 16, 2015

 

City Manager

 

2016/2017 Proposed Budget & Capital Improvement Plan:

Presentation

Comprehensive Listing of Fees and Charges

Council Questions and Answers

Chamber of Commerce Budget

Chamber of Commerce
July 7, 2015 Budget #AskOlathe Budget Event
July 14, 2015 Budget

Budget Workshop 1

Council Questions and Answers

July 28, 2015 Budget

Budget Workshop 2

Council Questions and Answers

August 4, 2015 City Manager

2016 Budget Public Hearing

Budget Workshop 3

August 18, 2015 City Manager Adopt and sign 2016 budget resolution and 2016/2017 fee resolution
Fiscal Year 2017 Calendar
March 10, 2016 County Appraiser 2016 Revaluation Presentation
April 5, 2016 Budget 2016/2017 Olathe Budget: Year Two Presentation
May 3, 2016 Budget 2015 Fiscal Year Performance Report

2016/2017 Budget Cycle & Business Enhancements Overview

June 21, 2016 City Manager Review of 2017 Budget

Council Q&A Document

July 5, 2016 Budget

2017 Budget Workshop #1

Council Q&A Document

July 19, 2016 Budget

2017 Budget Workshop #2

Council Q&A Document

August 2, 2016 City Manager Public Hearing
August 16, 2016 City Manager Adopt and Sign 2017 Budget Resolution

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