RESOLUTION NO. 260943
title
Sponsor: Director of Finance Department
RESOLUTION - Adopting the 2026 Update of the Citywide Business Plan with the latest Five-Year Planning Models; directing the City Manager to include assumptions of the 2026 Update in the FY 2027-28 Submitted Budget; and directing the City Manager to align departmental strategic plans and business plans to the Citywide Business Plan.
body
WHEREAS, the City Council adopted Resolution No. 120879 on October 11, 2012, stating the Council’s intent to adopt a long-term financial plan and to review and update it on an annual basis; and
WHEREAS, the City Council adopted Resolution No. 130025 adopting the City’s strategic plan of priorities and performance indicators; and
WHEREAS, the residents of Kansas City at the April 8, 2014, Special Election amended the City Charter in Section 804 to mandate the adoption of a Five-Year Financial Plan by November 1 of each year; and
WHEREAS, since enactment of this Charter provision, the City Council has adopted a resolution approving a Citywide Business Plan including Council Goals, the Financial Strategic Plan, and the Five-Year Planning Model; and
WHEREAS, the City Goals include Finance and Governance, Housing and Healthy Communities, Inclusive and Growth and Development, Infrastructure and Accessibility, and Public Safety, with 23 total Objectives and 132 Strategies; and
WHEREAS, the City Council adopted Resolution No. 220394 directing the City Manager to implement Priority Based Budgeting to better align resources with community priorities/values, build upon the City's comprehensive framework that ensures financial resiliency, and increases transparency in the budget process; and
WHEREAS, the City Council adopted Resolution No. 230893 on October 26, 2023 adopting the 2025-2029 Citywide Business Plan; and
WHEREAS, the City Council adopted Resolution No. 240857 on October 31, 2024 adopting the 2024 Update of the 2025-29 Citywide Business Plan; and
W...
Click here for full text