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2023 Budget
BUDGET PROCESS
The City of Roeland Park is working on its Fiscal Year 2023-2025 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 2023 Budget. All meetings are open to the public and will be held in a hybrid fashion.
CALENDAR | |
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March 21st | Preliminary approval of 2023 Budget Objectives |
April 18th | Preliminary approval of CIP Equipment Replacement Schedule |
May 2nd | Adopt Proposed 2023 Pay Scale |
May 16th | Review reserves, outstanding debt and trends in primary revenues |
June 6th | Line item budget presentation |
June 27th | Budget Community Forum meeting |
July 5th | Review glass recycling proposals |
August 22nd | Public hearing on Intent to Exceed Revenue Neutral rate, on adoption of the 2023 Budget, and on amendment to 2022 Budget. |
August 22nd | Council adopts 2023 Budget and tax rate |