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2014 City Budget and Outside Agency Requests

2014 City Budget and Outside Agency Requests. Third City Budget Work Session. 2014 Proposed City Budget. The 2014 City Budget has had a net increase of $ 82,000 due to: an increase in the Kansas Police and Fire (KP&F) rate for 2014 of $135,000 and,

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2014 City Budget and Outside Agency Requests

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  1. 2014 City Budget and Outside Agency Requests Third City Budget Work Session

  2. 2014 Proposed City Budget The 2014 City Budget has had a net increase of $ 82,000 due to: an increase in the Kansas Police and Fire (KP&F) rate for 2014 of $135,000 and, a decrease $53,000 in the Employee Benefit Fund.

  3. 2014 Proposed City Budget

  4. 2014 Proposed City Budget(continued) Additional Cash Balances

  5. 2014 Property Tax Summary Additional Cash Balances

  6. Impact on Residence

  7. Impact on Business

  8. Mill Levy Options Reduces General Fund by…

  9. Mill Levy Options(continued) Reduces General Fund by…

  10. Summary of Options

  11. Summary of Options(continued)

  12. Outside Agency Requests

  13. Outside Agency Requests(continued)

  14. Questions? Considering the possible budget options and agency presentations…. are there any other budget –related issues that you would like City Administration to research for the 4th (final) budget work session?

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