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Budget and Financial Planning

Phone: 913-715-0605

111 S. Cherry St., Suite 2300, Olathe, KS 66061

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Proposed Budget

June 20, 2019 - Johnson County sets maximum authority for Proposed FY 2020 Budget

2020 Proposed Budget - PDF

Department Presentations - May 16, 2019 - PDF

  • District Attorney
  • Corrections
  • Emergency Management & Communications/911 Fund
  • Justice Information Management System (JIMS)
  • Park & Recreation
  • Fire District #2
  • Med-Act
  • Sheriff
  • Library
  • District Courts

Department Presentations - May 23, 2019 - PDF

Health & Human Services

  • Department of Health & Environment
  • Human Services
  • Mental Health
  • Developmental Supports

Leadership and Support Services

  • BOCC/Audit
  • Budget
  • County Manager’s Office
  • Department of Technology & Innovation
  • Human Resources
  • Legal
  • Treasury & Financial Mgmt./Risk Mgmt.
  • Facilities/Fleet

Records and Taxation

  • Motor Vehicle
  • Appraiser
  • Records & Tax Administration
  • Elections

Department Presentations 1 - May 30, 2019 - PDF

Infrastructure 

  • Planning/Contractor Licensing 
  • Transportation 
  • Airport 
  • Public Works 
  • Stormwater

Outside Agencies 

  • Arts Council 
  • Extension Council 
  • Fair Board 
  • Soil Conservation 
  • United Community Services 
  • County Economic Research Institute (CERI) 
  • Enterprise Center

Department Presentations 2 - May 30, 2019 - PDF

Infrastructure 

  • Wastewater