Focus Area: Economy
Staff Contact: Jamie Robichaud / Jarrod Stewart
Subject: Consideration of Ordinance No. 24-34 adopting the 2025 City of Olathe Budget.
________________________________________________________________________________
title:
title
Consideration of Ordinance No. 24-34 adopting the 2025 City of Olathe Budget.
Body
________________________________________________________________________________
Summary:
The City Council has invested a significant amount of time this summer considering the City Manager’s 2025 Proposed Budget. To recap, the following budget presentations/discussions have taken place:
• Budget Workshop #1 on June 25th to review the General Fund, Debt Service Fund, and Library Fund budgets, as well as the Capital Improvement Plan (CIP).
• Budget Workshop #2 on July 16th to review the Water & Sewer Fund budget and the CIP.
• Budget Workshop #3 on August 6th to review the Stormwater Fund, Solid Waste Fund, Recreation, Park Sales Tax and Street Maintenance Sales Tax Fund budgets, as well as the CIP.
• Statutorily required Public Hearing conducted on August 27th to allow individuals and organizations an opportunity to provide input on the proposed budget.
The 2025 Budget is presented this evening for final City Council approval. The budget is due to the County Clerk on or before October 1st.
________________________________________________________________________________
Financial Impact:
The 2025 total budget for all funds is $611,132,233.
________________________________________________________________________________
Action Needed:
Approval of Ordinance No. 24-34 adopting the 2025 Budget.
________________________________________________________________________________
Attachment(s):
A. 2025 Budget Ordinance No. 24-34
B. Exhibit A - 2025 Budget Certificate