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Budget and Financial Planning

Phone: 913-715-0605

111 S Cherry, Suite 2300, Olathe, KS 66061

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Proposed FY 2017 Budget

Proposed 2017 budget as presented - Overview

A. Executive Summary

B. County Profile

C. Budget Structure & Policies

D. Budget Summary

E. Personnel & Compensation

F. Multi-Year Budget Projection

G. Revenue Summary

H. Capital Improvement Program

I. Debt Management

J. Strategic Programs

K. Support Services

L. Records & Taxation

M. Public Safety, Judicial & Emergency Services

N. Infrastructure

O. Health & Human Services

P. Culture & Recreation

Q. Glossary