FY 2008 Budget Book
1 Cover Page  
2 Table of Contents  
3 Section A Executive Summary
4 Section B County Profile
5 Section C Budget Structure & Policies
6 Section D Budget Summary
7 Section E Personnel & Compensation
8 Section F Multi-Year Budget Projection
9 Section G Revenue Summary
10 Section H Capital Improvement Program
11 Section I Debt Management
12 Section J Strategic Programs
13 Section K General Government
14 Section L Public Safety & Judiciary
15 Section M Public Works & Transportation
16 Section N Health & Human Services
17 Section O Culture & Recreation
18 Section P Economic Development
19 Section Q Glossary
     
FY 2008 Budget Resolution Information
1 Resolution:  
2 Resolution Attachment I: Certificate
3 Resolution Attachment II: FY 2008 Fire District Budgets
4 Resolution Attachment III:  Wastewater User Charge Rate Structure
5 Resolution Attachment IV: FY 2008 Capital Improvement
6 Resolution Attachment V: FY 2008 Pay Table
7 Resolution Attachment VI: FY 2008Sheriff Pay Table
8 Resolution Attachment VII: Unclassified Position Information
9 Resolution Attachment VIII: Health Care Fund Projections
10 Resolution Attachment IX: Register of Deeds Technology Fund
11 Resolution Attachment X: 2008 Pay Grids
 

FY 2008 BUDGET  PROCESS

Below is the schedule and corresponding documentation for the FY 2008 budget process. Please check this site frequently for updated information.

The following are documents related to the FY 2008 budget:
State of County Services Report
    The State of County Services Report is a high-level summary of services provided by the County's 39 departments, noting accomplishments from the previous year, current issues and challenges, and a look at future challenges.
FY 2008 Summary Budget Information
FY 2008 Agency Budget Information

Proposed FY08 Budget

2/8/07 Economic Indicators Transcript
3/15/07 Workforce Planning Transcript
3/29/07 County Services Report Transcript
3/29/07 Budget Update Transcript
4/26/07 Budget Planning & Preliminary CIP Transcript
5/14/07 Pre-Budget Public Hearing Transcript
5/17/07 Review of Pre-Budget Public Hearing Transcript
6/6/07 Proposed FY 2008 Budget Overview Transcript
 

Power Point Presentation (6-7-07)

  
6/7/07 Proposed FY 2008 Budget Overview Transcript
6/14/07-7/5/07 Department Presentations Click link to view the schedule
7/5/07 Consideration of Final FY08 Budget Transcript
7/6/07 Consideration of Final FY08 Budget Transcript
7/9/07 Consideration of Final FY08 Budget Transcript
7/10/07 Consideration of Final FY08 Budget Transcript
7/30/07 Budget Public Hearing Transcript
8/2/07 Review of Budget Public Hearing Transcript
8/9/07 Fire District Budgets Transcript
8/16/07 Final FY 2008 Budget Resolution Transcript

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Johnson County Administration Building
111 South Cherry . Suite 2300
Olathe . KS . 66061-3411
telephone: 913.715.0605
fax: 913.715.0558