Budget and Capital Improvement Plan

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. 

Fiscal Year 2027 Proposed Budget

City Manager Jim Feuerborn presented the City Manager's Proposed Budget for Fiscal Year 2027 to City Council on Aug. 17, 2026. The Raymore City Council will discuss the proposed budget at upcoming City Council work session meetings.

Click here to download the proposed FY 2027 budget. (18 MB)

FY 2026 adopted budget

• Download the entire adopted budget 

Capital Improvement Program (CIP)

• Adopted FY 2025-2029 Capital Improvements Program 

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

To view older budgets, you can visit the City Clerk's page to access eCode, the City's permanent record archive. 

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.