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2024 Budget

BUDGET PROCESS

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. 

Budget Calendar

March 20 Review and preliminary approval of objectives
April 3 Review proposed pay scale, solid waste assessment and stormwater utility fee and property tax reduction for 2024
April 17 Review and preliminary approval of CIP and equipment replacement schedule
May 1 Council to adopt proposed 2024 pay scale and solid waste assessment
May 15 2022 Audit presentation
May 15 Review primary revenues, fund balances, outstanding debt, pay/benefit assumptions, and employee benefits
June 5 Budget Presentation of all funds/departments reflecting preliminarily approved objectives
June 26 Budget Community Forum
July 10 Request consent to exceed revenue neutral rate and public hearing notice.
August 21 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

Budget Documents

2024 Adopted Budget

Community Forum 2024 Budget Presentation June 26, 2023 (PDF)

Community Forum 2024 Budget June 26, 2023

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