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 until at least June 22nd using a virtual meeting application. Our ability to gather in person will depend on the Kansas State reopening plan, which is continually evolving. To watch past meetings click here. Remote meetings will be held at 6 p.m. on the dates listed can be accessed by clicking on the link below or dialing in by phone using the following instructions:
You can also dial in using your phone.
United States (Toll Free): 1 877 568 4106
Access Code: 719-374-005
New to GoToMeeting? Get the app now and be ready when your first meeting starts: https://global.gotomeeting.com/install/719374005
When meetings resume in person, they will be held at City Hall, 4600 W. 51st Street in the Council Chambers.
|April 6||Review and preliminary approval of the 2021 Budget Objectives|
|May 4||Review draft 2020-2025 Capital Improvements Plan and proposed 2021 pay scale|
|May 18||Presentation of the 2019 Audit. Review key revenue sources, projections and reserves|
|June 1||Review preliminary 2021-23 Budget including CIP and preliminary approved objectives|
|June 22||Community Forum reviewing the budget|
|July 6||Budget workshop to review revisions, if necessary|
|July 14||Publish Budget Hearing notice in the Legal Record|
|August 3||Public Hearing on proposed budget and possible adoption by Council|
- Community Forum 2021 Budget Presentation June 22, 2020
- Community Forum Budget Presentation (slides only)
- 2019 Comprehensive Annual Financial Report (Audit)
- 2021-2023 Preliminary Budget - Draft 1
- Capital Improvements Plan by Department
- Preliminary Budget Objectives
- Revenue Trends, Outstanding Debt and Reserves Presentation