The City of Roeland Park is working on its Fiscal Year 2021 - 2023 Budget. Each year, staff work with the Governing Body to develop the following year’s budget along with two additional years of projections. This longer-term planning process helps guide the Council’s decision-making when it comes to planning for capital improvements and equipment replacement, staffing adjustments, program improvements, and more. Below is a preliminary schedule of future budget meetings and benchmarks for adopting the FY 2021 Budget. All meetings are open to the public.
Please note: Due to the COVID-19 pandemic, meetings to discuss the 2021 Budget are being held remotely. Our ability to gather in person will depend on the Kansas State reopening plan, which is continually evolving. To watch past meetings click here.
Review and preliminary approval of the 2021 Budget Objectives
Review draft 2020-2025 Capital Improvements Plan and proposed 2021 pay scale
Presentation of the 2019 Audit. Review key revenue sources, projections and reserves
Review preliminary 2021-23 Budget including CIP and preliminary approved objectives
Community Forum reviewing the budget
Budget workshop to review revisions, if necessary
Publish Budget Hearing notice in the Legal Record
Public Hearing on proposed budget and possible adoption by Council