City of Kansas City
Home Services Residents Business Visitors CityOfficials GoogleKC
    
Business
 
I Want To...
 
 
 
 
 
 
 
 
 
 
 
City Departments
 
 
 
City Calendar
 
 
KCMO Logo
Office of Management and Budget

Office of Management and Budget

The City's fiscal year begins May 1. 

City Hall, 13th floor
414 E. 12th St.
Kansas City, MO 64106
Phone: 816-513-1326
Fax: 816-513-1324
Email: omb@kcmo.org

The Office of Management and Budget, a division of the City Manager's Office, was established to develop the budget and create an improved management system for the City of Kansas City, Mo. 
 

The staff works with each department to produce the budget and seeks input from residents on how funds should be allocated. The division works to create a more productive and efficient City government by implementing and administering citywide management initiatives to improve the quality of life for residents.




Current Year Budget 

Fiscal 2012-2013
The FY 2012-13 Preliminary Budget was presented to the Mayor on Jan. 17, 2012. The Mayor will officially transmit the Submitted budget and his comments to the City Council on Feb. 9, 2012. The City of Kansas City, Mo., Finance, Governance and Ethics Committee is holding a series of public budget hearings in each of the six City Council districts. City council Members and staff will present information and listen to public input on the fiscal year 2012-13 budget. Click here for the complete schedule. The Mayor and Council will adopt the budget on March 22, 2012. 


Budget Hearings

City Council to hold budget hearings
The City Finance, Governance and Ethics Committee will hold a series of public budget hearings in each of the six City Council districts. Members and staff will present information and listen to public input on the fiscal year 2012-13 budget. More.

Fiscal 2011-2012


FY 2011-12 Adopted Budget
FY 2011-12 Citizens' Budget
FY 2011-12 Submitted Budget


Fiscal 2010-2011

Adopted Activity budget
Adopted Citizens' budget 

Adopted Budget Documents

Other Budget Documents
Infrastructure Report March 2010

Budget Presentations


Prior Budgets

Fiscal 2009-2010
Adopted Activity Budget FY 20090-10

Presentation:FY10 Preliminary Budget
Presentation:KC Council planning session 11-6-08 

Fiscal 2008-2009
Adopted budget
Citizens' budget

Five year financial forecast fiscal years 2008-09 to 2012-2013

Fiscal 2007-2008
Adopted budget

Capital Improvements Program Projected Fiscal Years 2009-2012 by District
Capital Improvements Program Projected Fiscal Years 2009-2012 by Geography
Adopted Capital Improvements Program by Geography Breakdown
Adopted Capital Improvements Program by District Breakdown

Presentation: FY 2007-2008 First quarter analysis and reponse to Resolution #070798
Presentation: Budget 101: understanding the budget
Presentation: City Council priorities

Presentation: Debt and its impact on the City budget
Presentation: Budget overview presentation
Presentation: The submitted budget
Presentation: Performance management/budgeting

Presentation: Earnings tax

Fiscal 2006-2007
Adopted budget
Citizens' budget
Five Year Capital Improvements Plan for fiscal years 2006-2007 through 2010-2011

Previous budgets
Adopted budget for fiscal 2005-2006
Adopted budget for fiscal 2004-2005
Adopted budget for fiscal 2003-2004
Adopted budget for fiscal 2002-2003

    
 
Sitemap  , Legal Notice  , Privacy ©2011 City of Kansas City, Missouri. All Rights Reserved
  French  German  Italian  Portuguese  Spanish  Russian  Dutch  Greek  Japanese  Korean  Chinese  Taiwanese  Swahili