2024 Adopted Budget

On August 23, the Board of County Commissioners adopted the 2024 budget of $546,200,009. The 2024 budget was developed to focus on key priorities such as addressing workforce shortages with compensation adjustments to preserve service levels while reducing the property tax rate for Sedgwick County to provide relief to taxpayers. Assessed valuation growth in Sedgwick County is 9.0 percent and 8.8 percent in Fire District 1. Property tax rates are 28.988 mills for Sedgwick County and 17.883 mills for Fire District 1.

2024 Adopted Budget

BOARD OF COUNTY COMMISSIONERS
SEDGWICK COUNTY, KANSAS

Full Budget Book

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

• Overview
• 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:

• Overview
• Highway Department
• Noxious Weeds
• Storm Drainage
• Environmental Resources

Public Services:

• Overview
• Public Services Community Programs
• COMCARE
• Department of Aging and Disabilities
• Health Department

Culture & Recreation:

• Overview
• Parks Department
• INTRUST Bank Arena
• Sedgwick County Zoo
• Community Programs
• Exploration Place

Community Development:

• Overview
• Extension Council
• Economic Development
• Community Programs
• Wichita State University

Technology Review Board

• Technology Review Board

Capital Improvement Program:

• Overview
• Executive Summary
• Financial Summary
• County Facilities/Drainage
• Infrastructure
• Watch List Projects

Appendices:

1. Revenue Category Detail
2. Informational Budgets
3. Glossary of Acronyms
4. Glossary of Terms
5. Funds Overview Table