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Budget

Wastewater, Sheriff’s Office among current budget discussions

The Board of County Commissioners on Thursday heard budget proposals for FY 2018 from leadership at Wastewater, Sheriff’s Office, Elections, Library and Park & Recreation.

Wastewater

Wastewater leaders are recommending lowering the 2018 rate increase from 7.5 percent to 7 percent. Based on financial analysis by Burns & McDonnell, the median residential bill would increase $2.31 per month in 2018.  The company’s analysis also finds that JCW’s typical monthly bills are among the lowest in the region when looking at median residential usage.

The budget includes several requests for additional resources: $4.9 million for an inter-local agreement with Kansas City, Missouri; $155,000 for trash and sludge removal; $100,000 for billing software upgrades; $216,000 for plan review; and $77.4 million for Wastewater capital projects (self-funded by capital finance charges and bond proceeds).

Sheriff’s Office

The Sheriff’s Office budget proposal includes two requests for additional resources: $676,900 for contractual and commodity increases and $926,000 for a vehicle storage facility, with $80.4 million for 2018’s total published budget excluding risk management. The proposal includes 651.95 full-time equivalent employees and $75.3 million in budgeted tax support.

Sheriff Cal Hayden reported that his office has filled 37 out of 60 open positions recently with the assistance of the county’s human resource partners. His goal is for the office to be fully staffed by the end of 2017.

Election Office

The Election Office’s budget proposal includes five requests for additional resources: $1.3 million for the 2018 gubernatorial election; $50,000 for the election worker training facility; $164,000 for advance voting postcards (not currently funded in the FY 2018 budget); $12,500 for an election center professional education program; and $13.1 million for next-generation voting machines.

The total published Election Office budget is $4 million, excluding cost allocation, risk management and vehicle equivalent units, with $3.41 million in budgeted tax support and 17 full-time equivalent employees.

Library

The Library’s FY 2018 proposal includes a $36.02 million total published budget — excluding risk management, with $34.49 million in budgeted tax support and 306.68 full-time equivalent employees.

The 2018 requests for additional resources include four items: $642,212 for nine full-time positions to provide branch and system-wide support; $1.14 million for a capital replacement plan; $285,000 for materials handling sorters; and $1.8 million for the comprehensive library master plan to fund future projects.

The Library’s current mill rate is 3.915, and the 2018 proposed budget includes debt service for the Monticello Library and the new Lenexa City Center location, as well as full-time positions and operating costs for opening Monticello in FY 2018.

In 2016 the Board of County Commissioners increased the library mill an additional 0.75 mills to renovate, replace, expand and build facilities based on the library’s comprehensive master plan.

Park & Recreation

The 2018 proposed JCPRD budget maintains a flat mill levy at 3.102 mills, with $36.7 million as the total published budget — $33.2 million in budgeted tax support and 143.33 in budgeted full-time positions.

Park & Recreation’s 2018 proposal includes $14.8 million for its capital improvement plan, continuing implementation of JCPRD’s legacy plan and development of new parks (Meadowbrook, Big Bull Creek and Cedar Niles) and trails (Coffee Creek, Kill Creek and Cedar Creek).

JCPRD’s requests for additional resources include positions for park managers and workers, a natural resources technician, a performing arts administrative assistant, a recreation coordinator and an aquatic stadium facility maintenance supervisor.

The 2018 JCPRD proposal includes minimal land acquisition.

Learn more online

Next week, the Board of County Commissioners will meet Monday and Wednesday to consider the final 2018 budget proposal. Budget meetings are broadcast on the county's website and more information about the proposed FY 2018 budget is available online.