During a recent meeting of the Overland Park Committee of the Whole, city officials discussed the proposed budget for 2026, which is set to total just under $500 million. This represents a 6.6% increase from the previous year's budget, with a notable 26% increase allocated specifically for stormwater utility improvements.

City leaders emphasized the importance of the budget process, which includes a thorough review of operating funds throughout June and early July. The budget must be certified to the county by October 1, ensuring that all financial plans are in place for the upcoming fiscal year.

A significant portion of the budget discussion focused on the general funds, which house the majority of the city's operating expenses. Officials clarified that while these funds are crucial, the city also manages various other funds, each designated for specific purposes. For instance, the OP Moves infrastructure sales tax fund continues to support ongoing projects, while proprietary funds, such as those for the golf course and soccer operations, are expected to operate like businesses, covering their own expenses and capital improvements.

The golf course has shown remarkable performance, hitting record numbers this year, which contributes positively to the city's financial outlook. Additionally, the budget includes proposals for spending from special alcohol and opioid settlement funds, which are earmarked for specific community needs. Officials expressed confidence in utilizing these funds for staffing, given their long-term availability.

As the city prepares for the upcoming budget, officials remain open to questions from residents, aiming to clarify any confusion about the budgeting process and its implications for the community. The discussions highlight the city's commitment to transparency and responsible financial management as it addresses the needs of Overland Park residents.