Meeting

2027 Recommended Budget Presentation Overview

Body

City of Lenexa, Kansas

Date

June 24, 2026

Jurisdiction

State & Local

🏗️ Construction & Infrastructure 💼 Professional Services Physical Infrastructure Grants & Funding

The City of Lenexa, Kansas, held a budget presentation on June 24, 2026, to review the recommended budget for fiscal year 2027. The presentation detailed a proposed total budget of $275.1 million, including a 3.2% increase in the general fund and a 9.7% increase in economic development funds. Key procurement-related highlights included the addition of six new full-time employees across police, municipal services, and parks and recreation departments, and planned capital projects such as a $28 million Fire Station #6 and infrastructure improvements at Lone Elm Interchange and Canyon Creek Boulevard. The budget also anticipates increased expenditures for personnel costs, contractual services, and equipment replacement, with a focus on maintaining high-quality city services and strategic investments. The city plans a 0.25 mill property tax rate rollback, marking the ninth consecutive year of mill levy reduction, while maintaining reserves to support a AAA bond rating. Upcoming steps include public hearings and further detailed budget presentations to the City Council in July 2026.

Source

City of Lenexa, Kansas