2019-2020 City budget submitted
Mayor Sly James and City Manager Troy Schulte have submitted to the City Council a fiscal year 2019-2020 budget that focuses on public safety and basic services as prioritized by residents through the Citizen Satisfaction Survey, and the City Council’s Five-year Citywide Business Plan.
Highlights include: The $1.73 billion submitted budget proposes increasing public safety expenditures by $21.2 million, or 4.7 percent over the current year. Public safety accounts for 75 percent of the General Fund operating budget.The proposed budget would increase police department funding by $7.3 million (2.9 percent) and fire department funding by $13.3 million (7.6 percent).
The budget transmittal letter is available online. Elected officials and city staff would like to hear your feedback. You can comment online at our virtual town hall KC Momentum or attend a public budget hearing.