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May 7, 2008


The 2009 Budget

Planning for the 2009 Budget is underway. The City's annual budget development is regulated by Kansas Statute and requires many steps that take place over sevearl months. Here is the schedule for the 2009 City Budget development process.

Dec. 1, 2007
City Commission Goal Setting Retreat
Jan 24-25, 2008 Department Heads' Retreat and review of the Capital Improvements Plan
Feb - March, 2008 Departments develop 2009 operating budgets
April 1, 2008 Proposed budgets due to the City Manager
April 21-24, 2008 Neighborhood meetings
May 12, 2008 City Manager's Recommended Budget presented to City Commission
May 12-22, 2008 Budget Hearings with the City Commission
August 1, 2008 Publication of proposed 2009 Budget
August 12, 2008 Public Hearing on proposed 2009 Budget
August 19, 2008 City Commission adopts 2009 Budget
August 25, 2008 File 2009 Budget with County Clerk
Sept. - Nov. 2008 Publish Budget document
November 2008 Final 2009 Budget adoption by the City Commission

City departments present their proposed budgets to the City Commission at hearings open to the public. All hearings will be in the City Commission Room, 5:30 - 8:00 pm on the following dates.

Monday, May 12

Review of overall budget
Administration
Public Relations
Self Help Housing

Tuesday, May 13 Human Resources
Employee Benefits
Dorothy Bramlage Public Library
Thursday, May 15 Engineering
Special Highway
Codes Inspection
Economic Development
Water, Utilities & Parks
Monday, May 19 Police, Central Dispatch
Fire, Ambulance
Drug & Alcohol
Rolling Meadows Golf Course
Recreation
Wednesday, May 21 Water, Wastewater, Public Works
Capital Improvement Fund
Utility Charges
Thursday, May 22 Military Affairs
Junction City Arts Council
Animal Shelter
Information Systems
Wrap-up


Contact:

Carol Gould
Public Relations
City of Junction City
785-238-3103
Carol.Gould@jcks.com
http://www.jcks.com


 



   
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