Contact Us

Director of FinanceRuby Maline,
Director of Finance
100 N 5th St
Leavenworth, KS 66048
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  • Phone: 
    (913) 684-0350
  • Fax: 
    (913) 684-0395
  • Staff Directory
  • Department Hours:
    M-F, 8:00 a.m. - 5:00 p.m.

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City Budget

The Finance Department is responsible for preparing and publishing the City's annual budget. The Finance Director works closely with the City Manager and the City Commission to develop a proposed budget.

Once the City Commission has approved and finalized the budget, it is published in the newspaper and a public hearing is held before voting on the budget.

The budget is on an annual cycle, January to December. The adoption of the budget typically takes place the summer before each budget cycle.

The City's Capital Improvements Program is separate from the general fund budget and intended for one-time only expenses. It is typically adopted later in the year after the general fund budget. 

The Comprehensive Annual Financial Report is a self-post audit that City staff complete at the end of each budget year. A separate audit conducted by an outside accounting firm is also conducted after the completion of each fiscal year.

Operating Budget

Capital Improvements Program Comprehensive Annual
Financial Report
(A Post Self-Audit completed
at the end of each year)

2019 Operating Budget

2019-2023 Capital Improvements Program 

2018 Operating Budget

2018-2022 Capital Improvements Program  2017 Comprehensive Annual Financial Report

2017 Operating Budget

2017 - 2021
Capital Improvements Program
2016 Comprehensive
Annual Financial Report

2016 Operating Budget 

2015 Comprehensive
Annual Financial Report

2015 Operating Budget

 2014 Comprehensive
Annual Financial Report

2014 Operating Budget

2013 Comprehensive
Annual Financial Report

 2013 Operating Budget

2012 Comprehensive
Annual Financial Report

2012 Operating Budget

2011 Comprehensive
Annual Financial Report