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Budget and Financial Planning

Phone: 913-715-0605

111 S Cherry, Suite 2300, Olathe, KS 66061

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2014 Budget

FY 2014 Budget Book

1 Cover Page & Table of Contents
2 Section A Executive Summary
3 Section B County Profile
4 Section C Budget Structure & Policies
5 Section D Budget Summary
6 Section E Personnel & Compensation
7 Section F Multi-Year Budget Projection
8 Section G Revenue Summary
9 Section H Capital Improvement Program
10 Section I Debt Management
11 Section J Strategic Programs
12 Section K Support Services
   
  • Board of County Commissioners
  • County Building Fund
  • Countywide Support
  • Economic Development Programs
  • Fleet Services
  • Legal
  • Technology & Innovation
  • Budget & Financial Planning
  • County Manager's Office
  • Debt Service
  • Facilities
  • Human Resources
  • Risk Management
  • Treasury and Financial Management
13 Section L Records & Taxation
   
  • Appraiser
  • Motor Vehicle
  • Election Office
  • Records & Tax Administration
14 Section M Public Safety, Judicial & Emergency Services  
   
  • Controlled Substance
  • District Attorney
  • District Court Trustee
  • Justice Information Management System
  • Prosecutor Training & Assistance
  • Public Safety Sales Tax II
  • Sheriff Forfeited  Property
  • 911 Fund
  • 911 Wireless Telephone
  • Med-Act
  • Corrections
  • District Attorney Forfeited Property
  • District Courts
  • Law Library
  • Public Safety Sales Tax
  • Sheriff
  • Weapons Licensure
  • 911 Telephone
  • Emergency Management & Communications
15 Section N Infrastructure  
   
  • Airport
  • Infrastructure/Public Works
  • Stormwater
  • Wastewater O&M
  • Contractor Licensing
  • Planning, Development, and Codes
  • Transportation
  • Wastewater SRCFP
16 Section O Health & Human Services  
   
  • Alcohol Tax
  • Extension Council
  • Human Services
  • Developmental Supports
  • Health & Environment
  • Mental Health
17 Section P Culture & Recreation  
   
  • Developer Fees
  • Heritage Trust
  • Library Special Use
  • Park & Recreation General
  • Park & Recreation Bonds & Interest
  • Stream Maintenance
  • Fair
  • Library Operating
  • Museums
  • Park & Recreation Employee Benefits
  • Park & Recreation Enterprise
18 Section Q Glossary
     

FY 2014 Budget Resolution Information

1 Resolution  
2 Resolution Attachment I: Certificate
3 Resolution Attachment II: FY 2014 Fire District Budgets
4 Resolution Attachment III:  Wastewater User Charge Rate Structure
5 Resolution Attachment IV: FY 2014 Capital Improvement Program
6 Resolution Attachment V: FY 2014 Pay Table
7 Resolution Attachment VI: FY 2014 Sheriff Pay Table
8 Resolution Attachment VII: County Commission Information
9 Resolution Attachment VIII: Unclassified Position Information
10 Resolution Attachment IX: Health Care Fund Projections
11 Resolution Attachment X: Register of Deeds Technology Fund
12 Resolution Attachment XI: Education Research Triangle Fund Appropriation