City budget

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Sales Tax

• Sales Tax

Grants

• Grants

American Recovery and Reinvestment Act

Lawrence's Efforts

• American Recovery and Reinvestment Act page

Federal Appropriations

• 2010 Federal Appropriations

2010 City Budget

• Agency Reporting Documents(01-25-10)
• 2010 Operating and Capital Improvement Budget
  • Adopted Budget (PDF, 6.73 MB) (11-24-09)
  • City Manager's 2010 Recommended Budget (PDF, 7.32 MB) (07-28-09)
• Budget In Brief (PDF, 238 KB) (11-24-09)
• Budget Process Calendar - DRAFT (07-20-09)
• 06-08-09 City Commission Study Session on 2010 Budget (06-05-09)
• Outside Agency Requests (05-20-09)
• Application for non-alcohol funds (Word, 58 KB - 05-06-09)
• RFP for Alcohol Funds (Word, 210 KB - 05-06-09)
• View 05-06/07-09 City Commission Department Budget Meetings
  • Download 05-06/07-09 City Commission Department Budget Meetings
    • An .exe file will automatically place the 05-06/07-09 file on your C drive in a folder called (C:\materials.
  • ZIP file now available for Non-Windows users
• Outside agency letter (PDF, 37 KB - 04-03-09)
• 2008 payments by vendor (PDF, 91 KB - 03-02-09)
• Draft Balanced Scorecard – Performance Management Information
  • Staff has been working on implementation of a performance management system and has compiled a draft balanced scorecard for 2007 and 2008. The scorecard contains performance indicators related to each of the City Commission’s goals and focuses on four different areas - operational performance, customer feedback, financial performance, and employee readiness and growth. This document is a working draft as staff is continuing to develop methods to collect and report data. Staff welcomes direction from the City Commission as to whether we are asking the right questions and what our goals should be for these indicators. (02-26-09)
• Feb. 3, 2009 City Commission Discussions regarding Governor’s Proposed State of Kansas 2010 Budget
  • Mayor Letter to Legislators (PDF, 1.01 MB - 02-03-09)
  • Staff Memo Response to Vice-Mayor Chestnut & Attachments (02-03-09)
  • Correspondence (PDF, 137 KB - 02-03-09)
  • Staff Memo & Attachments (01-30-09)
  • LCAC Correspondence (PDF, 194 KB - 01-30-09)

2009 City Budget

• 2009 Operating and Capital Improvement Budget
  • Adopted Budget (PDF, 6.94 MB - 12/24/08)
  • City Manager's Recommended Budget (PDF, 9.58 MB - 7-17-08)
• 2009 Budget in Brief (12/24/2008) (PDF, 119 KB)
• 2009 First quarter financial report (04/21/2009) (PDF, 74 KB)
• 8-5-08 City Commission meeting: Consider authorizing the publication of the Notice of Special Question Election for City sales tax election. (08/06/08)
  • Staff Memo & Attachments | Budget Related Correspondence
• Staff Memo Regarding 2009 Budget (7-19-08)
• 7-22-08 City Commission meeting: Staff report regarding the 2009 budget.Staff Memo & Attachments (Updated 07/21/08)
• Draft budget calendar (07-16-2008)
• 07-14-08 Study Session on City Manager's 2009 Recommended Budget (07-16-08)
• City Manager's 2009 Recommended Budget (PDF, 20 MB) (07-03-08)
• 06-09-08 Study Session on 2009 budget (06-10-2008)
• Outside Agency Requests (05-29-2008)
• View 05-21/22-08 City Commission Department Budget Meetings
  • Download 05-21-08 City Commission Department Budget Meetings
    • An .exe file will automatically place the 05-21-08 file on your C drive in a folder called (C:\materials.
  • ZIP file now available for Non-Windows users
• Application for non-alcohol funds (Word, 150 KB)
• RFP for Alcohol Funds (Word, 57 KB)
• Guidelines and Procedures (PDF, 70 KB) (02/04/2008)
• Projects Summary - PDF (11 KB) | Excel (72 KB) (02/04/2008)
• Projects Request Form - PDF (10 KB) | Excel (22 KB) (02/04/2008)

Budget Archive