2023 Adopted Budget
On August 24, the Board of County Commissioners adopted the 2023 budget of $520,937,506. The 2023 budget was developed to focus on key priorities such as addressing workforce shortages with compensation adjustments to preserve service levels while maintaining a level property tax rate. Assessed valuation growth in Sedgwick County is 7.30 percent and 5.58 percent in Fire District 1. Property tax rates are 29.368 mills for Sedgwick County and 17.912 mills for Fire District 1.
2023 Adopted Budget
BOARD OF COUNTY COMMISSIONERS
SEDGWICK COUNTY, KANSAS
Table of Contents
- Manager's Message
- Executive Summary
- County Profile
- Budget Process
- Strategic Plan
- Financial Forecast
- General Fund 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
- Budgeted Transfers
- 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:
Technology Review Board
Capital Improvement Program:
- Overview
- Executive Summary
- Financial Summary
- County Facilities/Drainage
- Infrastructure
- Watch List Projects