2020 Recommended Budget
On July 17, the County Manager presented his 2020 Recommended Budget of $457,422,200. This budget is evidence of an improving economy with assessed valuation growth in Sedgwick County of 4.61 percent and 5.32 percent in Fire District 1. Property tax rates are estimated to be 29.359 mills for Sedgwick County and 18.131 mills for Fire District 1. The Recommended Budget was developed to ensure that resources were concentrated on those areas with the greatest needs for additional resources. Commissioners are expected to vote on the 2020 budget on August 7 after holding two public hearings (July 24 at 9 a.m. and August 5 at 6 p.m.) and an online public budget forum.
2020 Recommended Budget
BOARD OF COUNTY COMMISSIONERS
SEDGWICK COUNTY, KANSAS
Table of Contents
- Manager's Message
- Executive Summary
- County Profile
- Budget Process
- Financial Forecast
- Budget Summaries
General Government:
- Overview
- County Commission
- County Manager
- County Counselor
- County Clerk
- Register of Deeds
- Election Commissioner
- Division of Human Resources
- Division of Finance
- Contingency Reserves
- County Appraiser
- County Treasurer
- Metropolitan Area Planning Department
- Facilities Department
- Central Services
- Division of Information & Technology
- Fleet Management
Bond & Interest
Public Safety:
- Overview
- Office of the Medical Director
- Emergency Communications
- Emergency Management
- Emergency Medical Services
- Fire District 1
- Regional Forensic Science Center
- Department of Corrections
- Sedgwick County Sheriff's Office
- District Attorney
- 18th Judicial District
- Crime Prevention Fund
- Metropolitan Area Building and Construction Department
- Courthouse Police
Public Works:
Public Services:
Culture & Recreation:
- Overview
- Parks Department
- INTRUST Bank Arena
- Sedgwick County Zoo
- Community Programs
- Exploration Place
Community Development:
- Overview
- Extension Council
- Housing
- Economic Development
- Community Programs
- Technical Education
- Wichita State University
Technology Review Board
Capital Improvement Program:
- Overview
- Executive Summary
- Financial Summary
- County Facilities/Drainage
- Infrastructure
- Watch List Projects