![]() Each department’s proposed cuts will then be presented to the full city council next Thursday. The finance committee will meet next Wednesday to discuss the possible cuts. Lucas said the city will "find a way" to pay its bills, but the challenge locally compared to federal governments is that local entities have to balance their budget. Those services include filling potholes and picking up trash. Moving forward, city council members will have to decide where cuts will be made and, therefore, how that will potentially impact the nearly 400 services and programs the city provides on a daily basis. "Because it's a diversified stream with four to five major different sources, no single stream is more than 25 percent of our income, so that's good,” Hernandez said. That, coupled with the city’s diversified revenue stream, is what Hernandez said gives KC a leg up in this situation. “After the last recession, we made sure we built it back up in case something like this happened again,” Hernandez said.Ĭurrently, there is more than two months of operating expenses in the city’s “rainy day fund," which amounts to roughly 18 percent of the general operating fund. The good news, according to Hernandez, is the city's reserve fund is the strongest it has been in the city’s history. The 4.5 percent could be scaled up or down, but the city needed a starting point to begin the budget discussion. KCMO Communications Director Chris Hernandez said it's important to keep in mind that the requests are being made citywide. “We have some things that we have talked about implementing - other programs to maybe get people to retire early, incentive packages, something of that nature." "To come up with these kinds of numbers, there is just only one way to do that and that is personnel,” KCPD Chief Rick Smith said. Lucas said for Kansas City, Missouri, police that would be roughly $10.6 million and nearly $9 million for the fire department. Mayor Quinton Lucas said the city is "looking at a forecast" where it would try to save between $50 million and $60 million this year.Īll city departments received a letter from the acting City Manager Earnest Rouse on Tuesday, asking to project what a 4.5 percent budget cut would look like. Massive budget cuts are on the line as a result of the fallout from the coronavirus pandemic in Kansas City, Missouri. (K.S.A.79-2929) dget document should be certified to the County Clerk by August 25. If the total expenditures are less than 500, the Notice of Budget Hearing is all that needs to be published. The budget will be adopted in late March as the fiscal year begins May 1, 2022.KANSAS CITY, Mo. Budgeting for Kansas Cities and Counties Introduction Participant’s Guide (Apr 2006) budgets with total expenditures of 500 or more. Per the city’s release, the recommended police budget is $4.5 million more than its current budget.įunding increases will also contribute to causes such as litter cleanup, snow removal vehicles, dangerous buildings demolition, four new street sweepers, expanded bulky pickup items and increased tree planting.Ĭity-wide hearings will be held to allow the public to provide feedback on the proposed budget. ![]() The KCPD proposed budget includes $37.4 million in additional funding that the city says will be put toward 150 new officers, increased pay for officers and civilian staff, $6.6 million for the communications unit as well as increased pay for 911 call-takers, and $12.4 million for the Violent Crimes Division. Emergency Rental Assistance Program: $40 million.Tenants Right to Counsel Program: $2.5 million.While the previous year’s budget was set at $1.73 billion, the increase comes due to federal COVID relief funds, according to a KCMO news release. Kansas City, Missouri, Mayor Quinton Lucas and City Manager Brian Platt submitted $1.9 billion as the proposed 2022-23 fiscal year budget on Thursday. Big picture: 220M to infrastructure, 142M for health center, 100M into savings.
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