City budget
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2011 City Budget
- City Manager's 2011 Recommended Budget (PDF, 17 MB) (07-01-10)
- 06-15-10 City Commission Study Session on 2011 Budget (06-17-10)
- 05-17-10 City Commission Study Session on 2010 and 2011 Budget (05-17-10)
- Budget Process Calendar - DRAFT (PDF, 1 MB - 04-28-10)
- Application for non-alcohol funds (Word, 298 KB - 03-29-10)
- RFP for Alcohol Funds (Word, 300 KB - 03-29-10)
- 2009 payments by vendor (3-16-10)
2010 City Budget
- Agency Reporting Documents (updated 08-17-10)
- 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
- Download 05-06/07-09 City Commission Department Budget Meetings
- 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)
