The City of Roeland Park is working on its Fiscal Year 2024-2026 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 budget meetings and benchmarks for adopting the FY 2024 Budget. All meetings are open to the public and held in a hybrid fashion.
Review and preliminary approval of objectives
Review proposed pay scale, solid waste assessment and stormwater utility fee and property tax reduction for 2024
Review and preliminary approval of CIP and equipment replacement schedule
Council to adopt proposed 2024 pay scale and solid waste assessment
2022 Audit presentation
Review primary revenues, fund balances, outstanding debt, pay/benefit assumptions, and employee benefits
Budget Presentation of all funds/departments reflecting preliminarily approved objectives
Budget Community Forum
Request consent to exceed revenue neutral rate and public hearing notice.
Special Council meeting to hold public hearings on intent to exceed revenue neutral mill rate, adoption of the 2024 Budget, and amending the 2023 Budget