Budget Planning Schedule

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Documents and presentations are presented to the Olathe City Council.

Fiscal Year 2021 Budget Calendar

DATE PRESENTER TOPIC
April 21, 2020 Resource Management

Report of 2019 outcomes:

 

- Budget Strategy Alternatives Impact of Investments

Annual Performance Report

- 4th Quarter General Fund Fiscal Report

Economic Development Incentives Activity Report

May 26, 2020 Budget 2021-2025 Proposed Capital Projects Plan (CIP) Workshop
June 2, 2020 Budget 2021-2025 Proposed Capital Projects Plan (CIP) Workshop #2
July 7, 2020 City Manager

2021 Proposed Budget

2021-2025 Proposed Capital Projects Plan (CIP)

2021 Proposed Fee Schedule

July 7, 2020 Budget

Budget Workshop #1:

 

- 2021 Proposed Special Revenue Funds (Recreation, Parks Sales tax, SMST)

- 2021-2025 Proposed Special Revenue Funds CIP 

July 14, 2020 Budget

Budget Workshop #2

 

- 2021 Proposed General Fund

- 2021 Proposed General Fund Fee Schedule 

- 2021 Proposed Olathe Chamber of Commerce

July 21, 2020 Budget

Budget Workshop #3

 

- 2021 Proposed Enterprise Funds (Water and Sewer, Stormwater and Solid Waste)

- 2021 Proposed Enterprise Funds Fees

- 2021-2025 Proposed Enterprise Funds CIP

August 4, 2020 Budget Public Hearing
August 18, 2020 Budget Budget Adoption

Please contact the Budget Department via OlatheConnect with any budget related questions.

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