Coversheet

Item Number:	DISCUSSION ITEMS- II.-2.
Committee Meeting Date:	6/6/2022

City of Roeland Park

Action Item Summary

Date:

6/2/2022

Submitted By:

Keith Moody

Committee/Department:
Title:	Discuss Mill Rate for 2023 - 10 min
Item Type:	Discussion

Recommendation:

Staff is looking for direction on the 2023 mill rate.

Details:

During the steps leading up to the adoption of the budget the mill rate is a topic of discussion. This item is intended to serve as an additional opportunity for discussion of the mill rate. The County is to provide a revised taxable value total after appeals by 6/15/22. The new value will likely be slightly lower and projected property tax revenues will be adjusted down to reflect the final value. The attached slides provide key information to consider relative to setting the mill. For 2023 implementation of a new curbside glass recycling service is also a significant ongoing operating cost consideration which also factors into the mill rate discussion.

How does item relate to Strategic Plan?

How does item benefit Community for all Ages?

Financial Impact

Amount of Request: N/A
Budgeted Item?	Budgeted Amount:
Line Item Code/Description:

ATTACHMENTS:
	Description	Type
	2023 Mill Rate Presentation	Cover Memo