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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 |