During the Overland Park Committee of the Whole meeting on June 2, 2025, a significant discussion centered around the city's growing fund balance and its implications for future budgeting. A committee member expressed concern that despite previous predictions, the anticipated fund balance continues to increase, currently projected at $1.58 million.
The member highlighted the need for fiscal discipline, particularly in personnel budgeting, as the city prepares for various capital expenditures. They noted that while the growing fund balance could support these projects, there is a tendency to spend available funds, regardless of necessity. This raises questions about budget management, especially during prosperous times when tax increases are harder to reverse.
The discussion also touched on the mill levy, with the member advocating for a reduction back to 2021 levels, which would equate to approximately $7 million annually. They pointed out that many residents are concerned about the current mill levy, especially in light of the city's commercial activity, which differs from neighboring areas. The member's remarks underscored a desire for a budget that reflects both fiscal responsibility and community needs.
Overall, the meeting highlighted ongoing challenges in balancing budget growth with taxpayer expectations and the importance of maintaining a disciplined approach to spending as the city navigates its financial future.