Budget & CIP

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The Operating Budget serves as the City fiscal and management plan for the year.

The City uses a program/performance budget that includes goals and expenditures related to the programs provided by the City. 

FY 2019 Proposed Budget

On Aug. 20 City Manager Jim Feuerborn proposed the following budget for the City Council's consideration. The budget will undergo several changes as Council and the public weighs in on the various projects and programs contained within. 

There will be two public hearings before the Council votes on the final budget:

  • Sept. 4 at 7 p.m., Planning & Zoning Commission public hearing on the Capital Improvements Budget
  • Oct. 8 at 7 p.m., City Council public hearing before first vote

Download or view the individual sections of the budget

FY 2018 Adopted Budget

On Aug. 21, 2017, City Manager Jim Feuerborn presented the City's FY 2018 Proposed Budget to the City Council. The Council spent several months deliberating and debating the budget at various work sessions. On Oct. 23, the Council gave it final approval to the adopted budget below.

The fiscal year 2018 began on Nov. 1, 2017 and will go through Oct. 31, 2018. 

View the individual sections below:



Capital Improvement Program (CIP)

The CIP is a five-year plan that outlines the future capital needs of the City. The first year of the program, the Capital Budget is adopted as part of the Operating Budget. The CIP guides the development of infrastructure and facilities for the City. CIP is a guide toward the efficient and effective provision of public facilities.

The result of this continuing programming process is the CIP, a document published annually that proposes the development, modernization, or replacement of physical public projects over a multi-year period. The CIP shows the arrangement of projects in a sequential order based on the schedule of priorities and assigns an estimated cost and anticipated method of financing for each project.

Prior Budgets

Prior Budgets
Prior Capital Improvement Programs
FY 2017 Adopted Budget  FY 2017-2021 Capital Improvements Program 
FY 2016 Adopted Budget FY 2016 - 2020 Capital Improvement Program
FY 2015 Adopted Budget FY 2015 - 2019 Capital Improvement Program
FY 2014 Adopted Budget FY 2014 - 2018 Capital Improvement Program

To view older budgets, you can visit the City Clerk's page to access the ImageSilo document center. Here you can find all of the City's permanent records as archived and maintained by the City Clerk. 

Contact the Finance Department with questions regarding the current budget at 816-331-5182.

Contact the City Clerk's office with questions about accessing older budget documents online at 816-331-3324.

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