2018 Preliminary Budget Book

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Information presented is preliminary and subject to change. Please contact Lisa Santa Maria with questions (913-385-4661, lsantamaria@pvkansas.com).

 

2018 Budget Hearing Presentation

2018 Approved Budget


Working Documents:

2018 Budget Discussion (presented at the 2/21/17 Council meeting)

2018 CIP Budget Discussion #1 (presented at the 4/3/17 Council meeting)

Preliminary 2018 Budget Revenue Forecast (presented at the 4/17/17 Council meeting)

General Fund Revenue Assumptions (presented at the 4/17/17 Council meeting)

2018 Preliminary General Fund Budget (presented at the 5/1/17 Council meeting)

2018 General Overview and Direction Presentation (presented at the 5/1/17 Council meeting)

2018 Police Department Budget Presentation (presented at the 5/1/17 Council meeting)

2018 Budget Summary Presentation (presented at the 5/1/17 Council meeting)

2018 Administration/Court Budget Presentation (presented at the 5/1/17 Council meeting)

2018 Proposed Operating Budget Presentation (presented at the 5/1/17 Council meeting)

2018 Public Works Operating Budget Presentation (presented at the 5/1/17 Council meeting)

2018 Public Works CIP Final Presentation (presented at the 6/5/17 Council meeting)

2018 Proposed Budget (presented at the 6/5/2018 Council meeting)

2018 Preliminary Budget for publication (presented at the 6/19/17 Council meeting)