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Budget Division

General Budget Information

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2015 Proposed Budget Information

The mission of the Budget Division is to assist the Mayor and Board of Commissioners, County Administration, and department managers in exercising good stewardship of public resources by providing capital and operating budget oversight, financial analysis and evaluation, decision support, and assisting with budget modifications. The Budget Office: 

  • Directs the preparation and production of:
    • The annual budget document
    • 5 year capital maintenance and
      improvement plan (CMIP)
  • Performs research
  • Problem solving

Budget Workshop

  • Performance measurment collection
    and reporting
  • Long range financial planning
  • Trend analysis
  • Grant setup
  • Responds to special research

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Budget Hours Reginald Lindsey, Jr. Phone Numbers
City Hall 8:00 am to 5:00 pm Director P: (913) 573-5271
701 N 7th Street Monday - Friday Email F: (913) 573-5293
Suite 510      
Kansas City, KS      

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