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City Budget

The 2017 City of Topeka Budget was adopted by City Council on August 16, 2016. The City Budget is considered the operating plan for the City and captures all of the dollars received by the City and how those dollars are spent throughout the year. The City Budget directly aligns with the priorities set by the City Council, alongside the City’s Performance Management practice and the annual Capital Improvement Plan process.


City of Topeka Open Government

  • Open Budget Portal: This portal provides an interactive insight into all three budgets, Revenue, Operating and the Capital Improvement Budget. Watch the video below titled, “Using the Open Budget Portal” for a demonstration.
  • Open Checkbook Portal: This portal provides an interactive way to review payment information by department, vendor and expenditure type.
  • Topeka Capital Projects Dashboard: This dashboard is an interactive application that allows viewers to explore major City Capital Improvement Plan projects.
  • Topeka Open Performance Portal: This portal provides a way to interactively assess City key service areas by evaluating measures and metrics established by each City Department. Measures available on the portal are highlighted for the current period, they are not all of the available measures the City oversees.

 

Using the Open Budget Portal

What do You Know About the City of Topeka Budget?


2017 Budget Calendar

Event Date Day of Week Time Location
Discuss 2017 Budget Priorities2/9/16 Tuesday6 pmCouncil Chambers
CIP Open House3/3/16Thursday6-8pmHolliday Conference Room
Discuss 2017-2021 Proposed CIP3/8/2016 - 4/5/16 Tuesday6 pmCouncil Chambers
2017-2021 CIP and 2017-2019 CIB AdoptedApril 2016 Tuesday6 pmCouncil Chambers
Budget Open House5/9/16Monday6-7:30 p.m.Topeka & Shawnee County Public Library
Council to Discuss 2017 Budget Priorities5/10/16 Tuesday6 pmCouncil Chambers
Council adopts 2017 Budget Priorities5/17/16 Tuesday6 pmCouncil Chambers
City Manager releases budget to CouncilBefore 6/10/16
Budget Committee Meeting6/11/16 Saturday8 amLaw Enforcement Ctr
Budget Committee Meeting6/15/16 Wednesday6 pmLaw Enforcement Ctr
Budget Committee Meeting6/28/16 Tuesday6 pmLaw Enforcement Ctr
City receives final revenue estimates from County / State7/1/16
Budget Committee Meeting7/5/16TuesdayAfter City Council MeetingCouncil Chambers
Council finalizes budget7/12/16 Tuesday6 pmCouncil Chambers
Setting Maximum Taxes Levied7/12/16 Tuesday6 pmCouncil Chambers
Public hearing8/9/16 Tuesday6 pmCouncil Chambers
Council adopts budget8/16/16 Tuesday6 pmCouncil Chambers
Budget must be adopted8/25/16

 

Adopted Budgets 

Contact

Nickie Lee

Budget & Performance Manager
Email
Annual budget, Capital Improvement Plan
785-368-1653