City Budget
City Budget
The City of Overland Park budgets on an annual basis.
The budget includes revenue projections and allocations for daily operations, contracts with outside agencies, maintenance and capital improvements.
The City Manager‘s proposed budget is presented in June each year for the Governing Body review and discussion. The budget is adopted at the end of the summer and is effective Jan. 1 to Dec. 31 of the following year.
Contact
913-895-6158
2025 Budget
The 2025 budget will take effect January 1, 2025.
Timeline
April 15, 2024
The City Council held a preliminary public hearing on the 2025 Budget at its April 15 meeting. This hearing at the beginning of the budget process allowed residents an opportunity to provide input into the development of the City’s annual operating budget. Residents unable to attend in person could also submit input via an online form.
June 3, 2024
City Manager Lori Curtis Luther presented the proposed 2025 Budget at a Committee of the Whole meeting. This proposal is a starting point for Governing Body discussions regarding the budget. See the budget proposal documents below, or visit Open Book, the City’s online fiscal transparency tool.
June + July, 2024
City Council committees reviewed and revised their respective areas of the proposed budget.
July 11, 2024
The Committee of the Whole met and finalized a 2025 Budget for public hearing purposes.
September 9, 2024
The City Council held public hearings regarding the 2025 budget, including a required hearing on the budget and a hearing on exceeding the revenue neutral rate. The City Council then voted to approve the 2025 Budget.
Budget Documents + Resources
2024 Budget
The 2024 budget took effect January 1, 2024.
The budget includes allocations for the 2024 operating, maintenance and capital expenditures, revenue projections for 2024, and updates to the 2024-2028 Capital Improvements Program and Maintenance Program.