Citywide Business Plan
The Citywide Business Plan drives the budget process, ensuring that the City’s goals get the attention, funding, and systems that make their achievement possible. The Budget Office works year round with city departments, and with public input, to develop the annual budget. The Budget Office plans and executes the allocation of resources to the City functions, to help achieve the goals set forth in the Citywide Business Plan. The City of Kansas City’s fiscal year spans from May 1 to April 30.
The Submitted Citywide Business Plan 2017 Update links the citywide strategic objectives to a long-term financial plan so that Council goals are implemented by the departments. City departments incorporate the citywide objectives across divisions. The Citywide Business Plan includes a public process in which residents engage directly with elected officials, staff, and peers. The Submitted Citywide Business Plan presentation was made to the City Council on September 21, 2017.
Learn more about the Budget Process, including how it works within the Citywide Business Plan, and how input from residents sets the direction for Kansas City. The City of Kansas City is again asking residents to join the discussion to help shape the citywide priorities that will serve as critical guidelines for the next five years. The four Resident Work Sessions are being held at the times and locations below:
Saturday, Oct. 7 | 9-11 a.m.
Park Hill School District, Administration Bldg. Room 230
7703 NW Barry Rd.
Tuesday, Oct. 10| 6 -8 p.m.
Avila University, Whitfield Conference Room
11901 Wornall Rd.
Wednesday, Oct. 18 | 6-8 p.m.
Bruce R. Watkins Center
3700 Blue Pkwy.
Thursday, Oct. 19 | Noon-2 p.m.
Kansas City Health Dept., Multipurpose Room
2400 Troost Ave.
Space is limited so reservations are encouraged. Please RSVP to reserve your seat at one of the four sessions: call 816-513-1173 or reserve by email.