On the agenda: Osawatomie meeting — data center (Aug 27)

OSAWATOMIE CITY COUNCIL
AGENDA
August 27, 2026
6:00 p.m. | Memorial Hall | 411 11th Street

1.
2.
3.
4.
5.

Call to Order
Roll Call
Pledge of Allegiance
Invocation
Consent Agenda
Consent Agenda items will be acted upon by one motion unless a Council member requests an
item be removed for discussion and separate action.
A. August 27, 2026 Agenda
B. August 13, 2026 Meeting Minutes
C. Pay Application(s)
D. Special Event Permit(s)
6. Comments from the Public
7. Citizen participation will be limited to 3 minutes. Citizens must sign up to speak PRIOR to the
meeting and provide their name and address by emailing their request to
[email protected] prior to noon on the Wednesday before the council meeting. The
Mayor will call on each person individually.
8. Presentations, Proclamations, and Appointments
A. Constitution Week Proclamation
B. Assigning Delegates to LKM Annual Conference in Wichita
9. Public Hearing
A. Public Hearing – 2027 Budget
10. Unfinished Business
A. Ordinance 3883 – Adopting the 2027 Budget for the City of Osawatomie
11. New Business
A. Resolution 1391 – Authorizing The Installation of Jefferson Highway Route Markers
12. Council Report
13. Mayor’s Report
14. City Manager & Staff Report
15. Adjourn
NEXT REGULAR MEETING – September 10, 2026

OSAWATOMIE CITY COUNCIL
AGENDA
September 10, 2026
6:00 p.m. | Memorial Hall | 411 11th Street

1.
2.
3.
4.
5.

Call to Order
Roll Call
Pledge of Allegiance
Invocation
Consent Agenda
Consent Agenda items will be acted upon by one motion unless a Council member requests an
item be removed for discussion and separate action.
A. September 10, 2026 Agenda
B. August 27, 2026 Meeting Minutes
C. Pay Application(s)
D. Special Event Permit(s)
6. Comments from the Public
7. Citizen participation will be limited to 3 minutes. Citizens must sign up to speak PRIOR to the
meeting and provide their name and address by emailing their request to
[email protected] prior to noon on the Wednesday before the council meeting. The
Mayor will call on each person individually.
8. Public Hearing
9. Presentations, Proclamations, and Appointments
10. Unfinished Business
11. New Business
12. Council Report
13. Mayor’s Report
14. City Manager & Staff Report
15. Adjourn
NEXT REGULAR MEETING – September 24, 2026

Osawatomie, Kansas. August 13, 2026. The Council Meeting was held at the Memorial Hall
located at 411 11th Street. Mayor Nick Hampson called the meeting to order at 6:00 p.m.
Council members present: Schasteen, Macek, Diehm, Dickinson, Henness, Bratton, Filipin
and Caldwell.
Council members absent: None.
City Staff present: City Manager Bret Glendening, Deputy City Manager Michele Silsbee,
City Attorney Jeff Deane, City Clerk Tammy Seamands, Director of Utilities Terry Upshaw,
Public Safety Officer Russell Thomas, and Public Safety Officer Grant Sparks.
Members of the public present: Virginia Austin, Troy Harp, Susan Lynch, Ian Reeves, Kim
Mills, Nelson Worley, Sam Inscore, Len Jensen, Ian Day, Polly Plain, Ann Davis, Wayne Ova,
Sean McQuay, Dan Creason, Tammy Goddard, Tina Gilchrist, Brandon Willey, Elizabeth Holmes,
Anita Pace, Jamie Kehl, Darlene Jenisch, Wayne Cutting, Jennifer Harp, Jamie Wilson, Kimi
Wilson, Daniel Doudna, Caleb Davis and Lee Brewer.
INVOCATION. – Pastor Wayne Ova – Faith Baptist Church
CONSENT AGENDA.
A. August 27, 2026 Agenda
B. August 13, 2026 Meeting Minutes
C. Pay Application(s)
D. Special Event Permit(s)

Motion made by Dickinson, seconded by Schasteen to approve the consent agenda as presented.
Yeas: All.
COMMENTS FROM THE PUBLIC.
Jeff Hartl (37765 Cresent Hill Road) ~ The citizens are discontent with the city
government and feel forsaken. The Kansas Geological Survey warns that some parts of Kansas
do not have enough ground water for crop irrigation, livestock and human consumption. Why
are we being asked to sacrifice our drinking water to cool these data centers? The strength of
Osawatomie has never come from big industrial corporations. It comes from generations of
people, open spaces, and local businesses. We should not still be considering a data center.
Ian Day (36397 W. 367th Street) ~ There has been a new forever chemical submitted to
the EPA to be used in closed loop systems. It is called Opteon 2P50. It is highly toxic to anyone
handling it, aquatic life and the soil. When it breaks down it creates two forever chemicals. One
in the air and one in the water. It cannot be filtered out with water treatment filters and we do
not know how toxic this is to humans.
Polly Plain (330 Main St.) ~ Polly read the seven deadly sins from Laura Carter of
Virgina illustrating how they apply to the data center and leadership in Osawatomie.

Chasity Hendrickson (29980 W. 335th St.) ~ I do not support rezoning the additional
acreage from residential to industrial use. Farmland is precious & should be preserved. This
comment was emailed.
PUBLIC HEARINGS. – None.
PRESENTATIONS, PROCLAMATIONS AND APPOINTMENTS – None.
UNFINISHED BUSINESS.
ORDINANCE 3882 – APPROVING FRANCHISE AGREEMENT WITH EVERGY (no
action) - The city's franchise agreement with Evergy expired several years ago and has not been
renewed. As a result, the city was able to assume electric service responsibilities for the State
Hospital and several other properties located north of the Marais des Cygnes River that were within
the city limits.
Historically, the amount of franchise fee revenue generated through Evergy's facilities within the
city has been relatively limited. However, the city has recently been approached regarding a
potential development project in the Northland area that, if constructed, could result in
substantially increased electric consumption on properties that may be served by Evergy.
Now that three of those parcels are being considered for a data center complex, the demand for
electricity is significant and we will want to have a franchise agreement in place. The previous
agreement percentage was 5% and that is the number that has been provided to the developer for
consideration in the community benefits analysis. The franchise agreement will be applicable to
all Evergy served parcels within the City of Osawatomie, of which, there are very few, all south
of Pottawatomie Creek.
This franchise agreement has been negotiated and the modifications have been accepted by
Evergy. Our city attorney has also reviewed the agreement. Evergy published their notice to the
public of their intent to enter into this agreement in the July 8th edition of the Miami County
Republic, which is a requirement of them in state law. Motion made by Schasteen, seconded by
Macek to approve Ordinance 3882 – Granting to Evergy Kansas Metro, Inc., a Kansas
Corporation, it’s successors and assigns, an electric franchise, prescribing the terms thereof and
relating thereto, and repealing all ordinances or parts of ordinances inconsistent with or in conflict
with the terms hereof as presented. Yeas: all.
RESOLUTION 1389 – EXTENSION OF TIME REQUEST – 715 PACIFIC - In May the
council approved Resolution 1378 allowing a company to salvage the home at 715 Pacific. While
it doesn’t appear that a lot of work has happened on the property to date, the builders have been
working on getting the engineering and testing out of the way (asbestos and lead paint tests have
been conducted, but unsure if remediation has occurred yet). The builder has sent a detailed
message to staff explaining what has transpired at the property since the approval to save the house
was granted, and they’re also requesting a two-month extension.
These were the conditions placed on the property in Resolution 1378:

1. Work begins on June 1 and must be completed by August 31.
2. $10,000 shall be deposited with the city to cover the costs of demolition in the event
work is not completed by August 31.
3. Permits shall be pulled.
4. Work to be performed shall include, but not be limited to:
a. Repair or replacement of the foundation; to include jacking up the house if
needed;
b. Replacement of any damaged floor joists;
c. Replacement of the roof, including adding additional trusses and/or new
sheeting as needed;
d. Completely new electrical system;
e. Completely new plumbing from the meter to and throughout the house to
remove any lead, galvanized or copper pipes;
f. Gas system pressure tested and replaced if necessary;
g. New siding;
h. A lead paint and asbestos test shall be formed. Test results shall be provided to
the city Building Inspector and any lead or asbestos that is discovered shall be
abated in accordance with state environmental regulations;
The supplemental information attached to this agenda item include the framing plans for both the
first and second floors, the invoice from the engineering firm, as well as the builder’s explanation
of what has been done to the property thus far. Motion made by Bratton, seconded by Filipin to
approve Resolution 1389 – Granting an additional three (3) months (until November 30, 2026) to
complete the required repairs and obtain a certificate of occupancy on the house to restore 715
Pacific Ave. Yeas: All.

NEW BUSINESS
RESOLUTION 1388 – 510 MAIN DEMOLITION AND RETURN OF HEAL GRANT–
The developer and their contractor have done a more extensive evaluation of what it would take
to salvage the building and believe that the costs to just stabilize the building, let alone the costs
to make it useable are incredibly prohibitive. The risks involved with stabilizing the building are
too great and the cost to demolish and build a new building is less than the cost to save the existing
building.
Staff would recommend that the council approve this resolution which will terminate the HEAL
grant with the Department of Commerce as well as authorize an RFP to take the building down.
Once bids are received and opened, staff will bring them to the council with a recommendation of
award. Additionally, since the project has changed significantly, we need to amend the
development agreement to reflect the changed nature of the project as well as incorporate a
schedule of work. The goal has always been to transfer this out of city ownership and back to the
private sector, and the sooner that happens the better.

The timeline for this project started in December of 2024 with the search for a developer. In June
of 2025, US Federal Properties viewed the building, made an offer, and we worked through a basic
development agreement. In October 2025 the development agreement was approved for both 500
and 510 Main, as was an authorization to apply for the HEAL grant. Motion made by Filipin,
seconded by Henness to approve Resolution 1388 – Authorizing city staff to terminate the Historic
Asset Lifeline (HEAL) Grant with the Kansas Department of Commerce and issue an RFP for the
demolition of 510 Main as presented. Yeas: All.
RESOLUTION 1390 – ACCEPTANCE OF SHOOT HOUSE PAINTBALL OPTION TO
PURCHASE - Resolution 1250 was approved by the council on August 8, 2024 and it approved
an LOI and lease agreement with an option to purchase the land. The price of the land was
established based on an appraisal that was performed on the property prior to the lease agreement
being executed in June of 2025.
Title to the property remains with the city until the Lessee exercises their right to purchase the
property. The owners of Shoot House Paintball have exercised their right to purchase the property
and in order to complete the sale and secure title insurance, the underwriters for the insurance
company have requested a resolution be adopted by the council accepting and confirming the sale
of the property to Shoot House Paintball. The property is 10.53 acres and the agreed upon price
was $57,430.62. Motion made by Schasteen, seconded by Filipin to approve Resolution 1390 –
Accepting Shoot House Paintball’s exercise of its option to purchase city owned land as presented.
Yeas: All.

EXECUTIVE SESSION – None.
COUNCIL REPORTS
Derek Henness ~ I am happy we are back in Memorial Hall. Doug Walker and Lloyd
Builders did a tremendous job. Doug took a personal role in this and I want to give him the credit.
Lawrence Dickinson ~ The remodel of Memorial Hall is spectacular. Now we need to get
the outside completed.
MAYOR’S REPORT
Nick Hampson ~ Memorial Hall is a wonderful re-addition to our community. We
appreciate everyone that worked on it and they did a great job.
CITY MANAGER & STAFF REPORTS.
Bret Glendening ~ We've received the initial GMAX number. It is between $34 and $35
million. The reason we cannot give a specific amount is we are still going through the line items
and want to make certain that nothing is included that we don't need and that everything we do
need is included. Two things included in the $34-$35M GMAX are a couple of contingency
numbers. The first contingency is for subsurface risk and that is in the amount of approx. $1.3M.

If the contractor doesn't run into any more rock than they have estimated, we will get this
contingency back. Releases from contingency must be approved by both the engineer/owner's
advisor and the city council. The second bucket of contingency is related to the work at the
intake structure. It too is approximately $1.3M in value, and it is considered an "allowance". We
know there's work there, but we cannot easily quantify it. Earlier this week we had a dive team
down from Gardner to do some exploration and try to remove some of the uncertainty
surrounding the work. The best-case scenario for the cost of the new water plant is slightly over
$31M. On top of that, we have to add the CMAR fee which is between $3-$4M. Worst-case
scenario is the plant costs between $34 and $35m, and we add the $3-$4M CMAR fee. Again, all
of these are still preliminary as we are still working through the GMAX. Once staff and
engineering are comfortable with the number, we will have an amendment to the CMAR contract
on the agenda for the council to approve.
Michele Silsbee ~ This week we released an invitation to bid on repairs to city owned
buildings and structures from the April hailstorm damage. Contractors do not have to bid on the
whole package they are able to bid on a single building, by trade or what they feel comfortable
being able to bid on and complete the work on. There are twenty pieces of property listed. 500
Main is one of those. There is a roof repair listed and we will see what all that covers and then we
can have more conversations about it. I am really hoping that we can get that roof solidified in a
way that we don’t have to revisit it after this bid process.
Bret and I did have a conversation with BG Consultants to ask them to do a feasibility study on
using our remaining right of way at Carr Ave. as a potential solution for a pedestrian overpass
bridge. They are going to examine if it would be feasible to build a new overpass structure in that
right of way. The reason we are looking at that right of way is because the railroad has told us that
we will not be allowed to put any kind of structure in their right of way. The piers of our current
overpass are in the railroad right of way so a rebuild or an adjustment to the existing overpass is
likely not in the question.
OTHER DISCUSSION/MOTIONS.
Motion made by Bratton, seconded by Schasteen to adjourn. Yeas: All. The mayor
declared the meeting adjourned at 6:39 p.m.
/s/ Tammy Seamands
Tammy Seamands, City Clerk

08-10-2026 08:18 AM

COUNCIL REPORT - JULY 2026

DEPARTMENT

FUND

VENDOR NAME

NON-DEPARTMENTAL

GENERAL OPERATING

MISCELLANEOUS
PETTY CASH

ADMINISTRATION

GENERAL OPERATING

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE

HARP, JENNIFER

NAVRAT'S OFFICE PRODUCTS INC
FIRST OPTION BANK

KANSAS MUNICIPAL UTILITIES INC
KANSAS GAS SERVICE
LEAGUE OF KS MUNICIPALITIES
QUILL CORPORATION
WICHITA STATE UNIVERSITY
RESERVE ACCOUNT
PITNEY BOWES INC.
BRADLEY AIR CONDITIONING & HEATING
SECURITY 1ST TITLE LLC
WASTE MANAGEMENT
KSFIBERNET
RICOH USA, INC.
RICOH USA, INC.
RICOH USA, INC.
ELLIS, DAVID
NEXTIVA, INC.
PAYCHEX
GLENDENING, BRET
TEXTMYGOV
LAUBER MUNICIPAL LAW, LLC
BRIGHTSPEED
INFINITY TECHNOLOGY SERVICES LLC

DARLING DAISY FLOWERS & GIFTS
COOK CHIROPRACTIC
COLUMN SOFTWARE PBC

PAGE:

1

DESCRIPTION

AMOUNT_

HARP, JENNIFER:REFUND KORA
AUDITORIUM DEPOSIT
AUDITORIUM DEPOSIT
MEMORIAL HALL DEPOSIT
MEMORIAL HALL RENT
TOTAL:

126.48
100.00
100.00
150.00
250.00_
726.48

FLAGS
PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
COPY PAPER
JETBACKUP/KERNEL CARE
MEMBERSHIP - SEAMANDS
WEBSITE RENEWALS
DOMAIN REGISTRATION
DESK STAND
RIBBON INK
JOB ADVERTISEMENT
WEBSITE RENEWALS
LOCKSMITH
QUARTERLY DUES - TRAINING
GAS SERVICE
GAS SERVICE
SERVICE AWARDS FOR 2026
SERVICE AWARDS FOR 2026
TABS, TISSUES, TAPE, HILIT
CCMFOA - SEAMANDS
CCMFOA - ROEHL
POSTAGE
LEASE & SERVICE AGREEMENT
AC REPAIRS - 500 MAIN
SHOOT HOUSE LLC
REFUSE SERVICES
INTERNET SERVICES
CMO - COPIES
UTILITIES COPIER
CITY MANAGERS COPIER
AUDITORIUM CLEANING
CUSTODIAN AUDITORIUM
PHONE SERVICES
QUARTER END DELIVERY
MILEAGE REIMBURSEMENT
SOFTWARE MANAGMENT
JUNE 2026 LEGAL SERVICES
JUNE 2026 COUNCIL MEETINGS
PHONE & INTERNET
JULY 2026 IT SERVICES
JULY 2026 IT SERVICES
JULY 2026 IT SERVICES
FUNERAL FLOWERS - HENNESS
EMPLOYEE PHYSCIAL
08/12 - DISPLAY AD NOTICE
07/29 - DISPLAY NOTICE

140.98
28,399.93
95.28
43.14
1,040.98
172.92
242.00
11.95
195.00
11.20
67.00
13.48
19.98
503.41
21.66
30.00
421.69
202.30
49.11
38.31
46.31
101.98
305.00
305.00
1,800.00
129.13
277.50
346.50
20.00
412.67
40.39
490.00
111.68
275.00
375.00
247.08
20.00
212.80
3,200.00
9,680.00
1,820.00
57.34
1,601.45
495.60
15.00
75.00
40.00
566.58
292.22

08-10-2026 08:18 AM
DEPARTMENT

CODES ENFORCEMENT

POLICE

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

VITAL RECORDS CONTROL COMPANIES, LLC
LOYD BUILDERS, INC.

GENERAL OPERATING

ELLIOTT INSURANCE INC.
KANSAS MUNICIPAL UTILITIES INC
VERIZON WIRELESS
NEXTIVA, INC.
WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
STIFTER, TYLER

KALWEI ENTERPRISES LLC
2K FARMS & EXCAVATING

GENERAL OPERATING

TYLER TECHNOLOGIES INC

FREEDOM AND GLORY
BREWER'S AUTOMOTIVE REPAIR INC

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
FIRST OPTION BANK

KANSAS GAS SERVICE
LEAGUE OF KS MUNICIPALITIES
AT&T MOBILITY
GALL'S INC
MISCELLANEOUS
TBS MO/KS
KANSAS SECRETARY OF STATE
WASTE MANAGEMENT
AXON ENTERPRISE INC
RICOH USA, INC.
NEXTIVA, INC.
TRANSUNION RISK & ALTERNATIVE
TRAVELERS BOND EXPRESS
OPTIMUM
BRIGHTSPEED
WEX BANK

PAGE:
DESCRIPTION

2
AMOUNT_

LEGAL NOTICE
LEGAL NOTICE
SHREDDING SERVICES
APPLICATION 4 - MH
TOTAL:

30.26
30.26
35.01
56,141.20_
111,316.28

PROPERTY INSURANCE RENEWAL
QUARTERLY DUES - TRAINING
PHONES & HOTSPOTS
PHONE SERVICES
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
06/30/2026 - MOWING
07/02 - 07/03 SOUTH STREET
06/24/2026 - MOWING
06/16/2026 - MOWING
06/14 - MOWING
NUISANCE MOWING
07/07 - NUISANCE MOWING
CAR WASH TOKENS
1105 WALNUT DEMO
TOTAL:

6,059.70
36.99
77.04
46.34
113.08
300.32
788.00
2,258.21
1,555.00
672.00
1,298.00
1,104.20
490.00
10.00
6,750.00_
21,558.88

BRAZOS COURT 2026-2027
BRAZOS ECITATION
BRAZOS COURT 2026 - 2027
FLAGS
OIL CHANGE & AC CHECK
TIRE REPLACEMENT
TIRE REPAIR
PROPERTY INSURANCE RENEWAL
UTILITIES
TABLET FLEX
NOTARY STAMPS
SECURITY SOFTWARE
DONUTS
TOLLS
GAS SERVICE
SERVICE AWARDS FOR 2026
PHONE SERVICE
GEAR DUTY STAGGERED
BATTERIES FOR FLASHLIGHTS
TBS MO/KS: TOSHIBA COPIER
POLSTER BOND APP
CARTER BOND APP
REFUSE SERVICES
SMART CARTRIDGE
PD COPIER - 06/18-09/17 20
PHONE SERVICES
PERSONS SEARCHES
POLSTER BOND - 2026
CARTER BOND - 2026
CABLE SERVICES
PHONE & INTERNET
PHONE & INTERNET SERVICES
05/24/26 - 06/23/26 FUEL

1,465.19
1,465.19
2,771.53
140.98
192.41
217.72
20.90
45,746.20
696.89
85.00
43.30
315.98
25.17
3.28
49.05
76.61
1,000.10
159.00
38.45
875.00
25.00
25.00
52.60
14.20
1,012.86
339.75
100.00
50.00
50.00
14.86
118.17
132.47
5,780.97

08-10-2026 08:18 AM
DEPARTMENT

COUNCIL REPORT - JULY 2026
FUND

PAGE:

3

VENDOR NAME

DESCRIPTION

INFINITY TECHNOLOGY SERVICES LLC
KALWEI ENTERPRISES LLC
CINTAS

JULY 2026 IT SERVICES
CAR WASH TOKENS
FIRST AID FILL
FIRST AID FILL
FIRST AID FILL
SHREDDING SERVICES
CPTED HURT
TOTAL:

2,202.09
205.00
36.57
34.38
15.03
35.01
400.00_
66,031.91

VITAL RECORDS CONTROL COMPANIES, LLC
NATIONAL ASSOCIATION OF SCHOOL RESOURC

AMOUNT_

CABIN

GENERAL OPERATING

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
KANSAS MUNICIPAL UTILITIES INC
KANSAS GAS SERVICE
LEAGUE OF KS MUNICIPALITIES
WASTE MANAGEMENT
NEXTIVA, INC.
INFINITY TECHNOLOGY SERVICES LLC

FLAGS
PROPERTY INSURANCE RENEWAL
UTILITIES
QUARTERLY DUES - TRAINING
GAS SERVICE
SERVICE AWARDS FOR 2026
REFUSE SERVICES
PHONE SERVICES
JULY 2026 IT SERVICES
TOTAL:

140.98
354.12
244.85
7.10
102.13
129.60
59.98
46.34
300.32_
1,385.42

STREETS & ALLEYS

GENERAL OPERATING

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE

PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
BATTERY
BRUSH KNIFE, PITCHER, TOOL
STRAP RATCHET
ELBOW, ADAPTER, ELBOW
NIPPLE, HEX, ELBOW, ADAPTE
QUARTERLY DUES - TRAINING
GAS SERVICE
SERVICE AWARDS FOR 2026
WARNING FLAGS & BRACKETS
TYPE B SOLAR FLASHERS
NIPPLE, COUPLING TEE BRUSH
KAMLOK COUPLER
10 STREET SIGNS
ELBOW PIECE
GLOVES
ELBOW, TUBES
TWISTER NOZZLE, REDUCER
TWISTER NOZZLE, REDUCER
TWISTER NOZZLE, REDUCER
TENSION SPRING, MAIN BROOM
PHONES & HOTSPOTS
REFUSE SERVICES
FUEL
FUEL
WASHER FLUID, DIESEL EXHAU
PHONE SERVICES
05/24/26 - 06/23/26 FUEL
COUPLING
COUPLING
DORMAN HELP LIGHT
COUPLING RETURN

14,229.50
3.11
129.62
1.50
484.41
29.97
128.48
25.98
26.94
21.94
342.68
101.15
91.31
329.25
1,466.00
39.18
13.51
740.00
63.42
278.26
124.22
1,893.33
29.45
31.40
1,337.06
120.03
96.60
247.72
586.40
144.63
46.34
533.83
37.60
51.60
57.00
37.60-

FAMILY CENTER FARM & HOME

KANSAS MUNICIPAL UTILITIES INC
KANSAS GAS SERVICE
LEAGUE OF KS MUNICIPALITIES
NATIONAL SIGN COMPANY INC
OIL PATCH PUMP & SUPPLY INC
PAT'S SIGNS & BANNERS, INC.
INLAND TRUCK PARTS CO.
ULINE INC
FOLEY INDUSTRIES
KEY EQUIPMENT & SUPPLY CO.

VERIZON WIRELESS
WASTE MANAGEMENT
MFA OIL COMPANY
PETROCHOICE
NEXTIVA, INC.
WEX BANK
MILLER AUTO SUPPLY

08-10-2026 08:18 AM
DEPARTMENT

PARKS & CEMETERIES

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

INFINITY TECHNOLOGY SERVICES LLC
WHITE CAP, LP
KALWEI ENTERPRISES LLC
CINTAS

KREUTZ GLASS INC

GENERAL OPERATING

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE

FAMILY CENTER FARM & HOME

KANSAS MUNICIPAL UTILITIES INC
BEACHNER GRAIN INC
RURAL WATER DIST. #2
SMITTYS LAWN & GARDEN EQUIP
ULINE INC
VAN DIEST SUPPLY COMPANY
ROMANS OUTDOOR POWER
GERKEN RENT-ALL INC

REINDERS INC
VERIZON WIRELESS
WASTE MANAGEMENT
SCARECROW FARM LAWN CARE
MFA OIL COMPANY
EVERGY
PETROCHOICE
NEXTIVA, INC.
MCCREA MANAGEMENT LLC
WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
KALWEI ENTERPRISES LLC
CINTAS

BRADFORD LAWN & LANDSCAPE
MOOVE NA DISTRIBUTION LLC

PAGE:
DESCRIPTION

4
AMOUNT_

ROAD GRADER PARTS
U-BOLTS
COUPLING
JULY 2026 IT SERVICES
JULY 2026 IT SERVICES
STRIKER SCREED
CAR WASH TOKENS
FIRST AID FILL
FIRST AID FILL
FIRST AID FILL
FIRST AID FILL
REPLACE GLASS
TOTAL:

84.87
22.46
3.68
300.32
2.50
202.99
20.00
6.38
23.68
3.47
17.19
400.00_
24,933.36

FLAGS
PROPERTY INSURANCE RENEWAL
PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
OPEN CREDITS
BRUSH KNIFE, PITCHER, TOOL
PRUNER, SPRAYER PARTS
PRUNER, SPRAYER PARTS
TRAPS
QUARTERLY DUES - TRAINING
PROPEND 2.5 GAL
RURAL WATER SERVICES
BLADE RECYCLING
GLOVES
OUTRIDER
REAR GASKET & MOWER REPAIR
JUNE 2026 TOILET RENTAL LA
JULY 2026 TOILET RENTAL LA
JUNE 2026 TOILET RENTAL PA
JULY 2026 TOILET RENTAL PA
SURMISE SPEEDPRO
PHONES & HOTSPOTS
REFUSE SERVICES
JULY 2026 CONTRACT
FUEL
EVERGY
TURBINE OIL
PHONE SERVICES
JUNE/JULY CEMETERY MGMT
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
JULY 2026 IT SERVICES
CAR WASH TOKENS
FIRST AID FILL
FIRST AID FILL
FIRST AID FILL
FIRST AID FILL
JULY 2026 MOWING
TURBINE OIL

755.89
8,163.49
737.67
3.12
129.62
94.49
10.05
8.77133.96
134.93
16.98
274.93
383.22
47.50
54.32
1,021.46
278.26
328.00
998.94
315.00
315.00
225.01
225.01
960.00
40.01
96.60
2,462.50
680.60
33.28
101.37
30.93
1,000.00
160.64
200.46
2.50
40.00
6.38
23.69
3.48
17.19
13,493.00
101.37

08-10-2026 08:18 AM
DEPARTMENT

FIRE

MUNICIPAL COURT

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

PAGE:
DESCRIPTION
TOTAL:

GENERAL OPERATING

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
FIRST OPTION BANK
KANSAS GAS SERVICE
LEAGUE OF KS MUNICIPALITIES
FELD FIRE
CONRAD FIRE EQUIPMENT INC
WITMER PUBLIC SAFETY GROUP
WASTE MANAGEMENT
NEXTIVA, INC.
WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
FIRE MASTER FIRE EQUIPMENT, INC.
PRECISION INDUSTRIES, INC.

GENERAL OPERATING

ELLIOTT INSURANCE INC.
KANSAS STATE TREASURER
MIAMI COUNTY MEDICAL CENTER

MIAMI COUNTY SHERIFF'S DEPT
WELLPATH LLC
MIAMI COUNTY EMS
UNITED IMAGING CONSULTANTS LLC

LAW OFFICE OF SHEILA M.SCHULTZ
ELLIS, DAVID
NEXTIVA, INC.
INFINITY TECHNOLOGY SERVICES LLC
GIZAW LAW LLC
LEWIS, MARK D

THE LAW OFFICES OF RONALD P WOOD, LLC
BAIDWAN, BALJIT
KANSAS UNIVERSITY PHYSICIANS INC

5
AMOUNT_
_______________
34,092.08

FLAGS
PROPERTY INSURANCE RENEWAL
UTILITIES
REFLECTIVE TAPE
GAS SERVICE
SERVICE AWARDS FOR 2026
FUNCTION FLOW TEST
BRAKE TAIL LED
ENGRAVED PLATES
PLATES
REFUSE SERVICES
PHONE SERVICES
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
PATCHS & NUMBERS
PM SERVICE E-ONE QUINT
PM SERVICE 1995 E ONE
PM SERVICE 2025 SPARTAN
TOTAL:

50.99
618.54
588.68
55.90
101.15
129.60
535.00
250.89
193.50
106.56
21.00
108.08
358.18
700.50
112.30
693.49
788.14
868.19_
6,280.69

PROPERTY INSURANCE RENEWAL
JUNE 2026 MUNICIPAL COURT
PATIENT REPRICING
PATIENT REPRICING
INMATE REPRICING
INMATE REPRIICING
INMATE REPRICING
INMATE HEALTHCARE
JUNE 2026 INMATE
INMATE REPRICING
PATIENT REPRICING
INMATE REPRICING
INMATE REPRICING
INMATE REPRICING
INMATE REPRICING
INMATE REPRICING
JULY 2026
CUSTODIAN COURT
PHONE SERVICES
JULY 2026 IT SERVICES
26TR0080 - 07/08/26
COURT APPOINTED ATTNY
COURT APPOINTED ATTNY
25TR0077 - 07/08/26
26CR0037 - 07/08/26
26CR0059 - 07/08/26
26CR0043 - 07/08/26
25TR1533 - 07/08/26
COURT APPOINTED ATTNY
26CR0019 - 07/15/26
24TR1027 - 06/17/26
AUGUST COURT LEASE
PATIENT REPRICING
HEALTHCARE REPRICING

1,558.90
3,297.05
40.48
279.62
98.48
510.22
40.48
105.00
8,565.70
252.00
509.83
6.87
71.95
68.02
23.21
7.16
3,977.00
100.00
46.34
300.32
200.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
1,800.00
10.41
10.41

08-10-2026 08:18 AM
DEPARTMENT

LIBRARY

WATER ADMINISTRATION

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

PAGE:
DESCRIPTION
TOTAL:

GENERAL OPERATING

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
FIRST OPTION BANK

KANSAS MUNICIPAL UTILITIES INC
KANSAS GAS SERVICE
NEKLS
DEMCO INC
MISCELLANEOUS
SILSBEE, ADELYN J
SCHINDLER ELEVATOR CORPORATION
T MOBILE
WASTE MANAGEMENT
MIDWEST TAPE
KWIKOM COMMUNICATIONS
PETTY CASH
NEXTIVA, INC.
MID AMERICA BOOKS
INGRAM LIBRARY SERVICES

ATCHISON PUBLIC LIBRARY
BRIGHTSPEED
INFINITY TECHNOLOGY SERVICES LLC

WATER

TYLER TECHNOLOGIES INC
ELLIOTT INSURANCE INC.
FIRST OPTION BANK
KANSAS DEPT OF REVENUE
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
WASTE MANAGEMENT
KPERS
VANTAGEPOINT TRANSFER
EFTPS

6
AMOUNT_
_______________
24,379.45

FLAGS
PROPERTY INSURANCE RENEWAL
UTILITIES
PRIME MEMBERSHIP
BOOKS
COPY PAPER
QUARTERLY DUES - TRAINING
GAS SERVICE
POETS & WRITERS
TAPE, PROTECTORS, BOOKMARK
SILSBEE, ADELYN J:PAYROLL
ELEVATOR SERVICE
PHONE SERVICES
REFUSE SERVICES
RECYLING SERVICES
DIGITAL MEDIA
DIGITAL MEDIA
INTERNET SERVICES
POSTAGE
PHONE SERVICES
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOKS
BOOK REPLACEMENT
PHONE & INTERNET
PHONE & INTERNET SERVICES
JULY 2026 IT SERVICES
TOTAL:

50.99
6,644.98
506.88
139.00
176.98
47.49
21.90
57.63
149.62
147.22
30.47
1,533.50
63.70
95.00
12.18
508.78
683.74
95.00
22.08
15.41
330.35
130.90
69.47
47.73
70.70
64.71
55.96
25.53
76.10
30.91
81.75
81.72
33.49
28.48
17.00
56.27
63.22
99.86_
12,366.70

ERP PRO UTILITIES 2026-202
BRAZOS COURT 2026 - 2027
PROPERTY INSURANCE RENEWAL
07/24/2026 - HSA
CLEAN DRINKING WATER 2ND Q
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
REFUSE SERVICES
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS

336.00
774.44
795.57
219.58
1,212.66
224.59
52.97
96.60
708.78
710.74
225.72
225.72
495.98
497.40

08-10-2026 08:18 AM
DEPARTMENT

WATER TREATMENT

WATER DISTRIBUTION

COUNCIL REPORT - JULY 2026
FUND

DESCRIPTION

POSTALOCITY.COM
PRINCIPLE LIFE INSURANCE COMPANY

POSTAGE
CORRECT CODING
CORRECT CODING
MEDICAL INSURANCE
TOTAL:

1,350.00
73.50
14.22
1,371.60_
9,386.07

EQUIPMENT BREAKDOWN
PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
07/24/2026 - HSA
SAFETY SHIRTS & GLASSES
TOLLS
HI-VIS SHIRTS
OPEN CREDITS
COLILERT DRINKING WATER
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
SERVICE AWARDS FOR 2026
DISPOSABLE WIPES
BLUEBOOK DISPENSER TEST ST
SAFETY SHIRTS
SAFETY TEES
Polymer
Freight
Bleach
ACTIVATED CARBON
Polymer
Freight
Ammonia
Bleach
Polymer
Freight
Bleach
ACTIVATED CARBON
PHONES & HOTSPOTS
REFUSE SERVICES
KPERS - 07/10/26
07/24/26 - KPERS
07/10/26 - EFTPS
07/24/2026 - EFTPS
PHOSPHORIC CLEANER
PHONE SERVICES
CONNECTOR, SOCKET, BOX BAS
CORRECT CODING
CORRECT CODING
CORRECT CODING
JULY 2026 IT SERVICES
CAR WASH TOKENS
NEW HIRE PHYSICAL- 06/12/2
FIRST AID FILL
HALOACETIC ACIDS 5
MEDICAL INSURANCE
TOTAL:

1,348.00
12,725.91
9,148.80
172.13
187.50
91.21
1.64
104.93
7.991,356.00
259.80
461.34
76.61
830.34
341.65
120.00
90.00
7,420.47
46.00
2,193.84
1,800.50
7,420.47
40.50
1,571.39
3,107.94
7,420.47
35.00
3,107.94
1,795.00
139.29
54.60
926.00
966.65
754.64
798.20
79.55
46.34
133.39
27.60
80.64
18.72
300.32
10.00
40.00
11.76
353.10
1,298.59_
69,306.78

PROPERTY INSURANCE RENEWAL

10,861.46

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
FIRST OPTION BANK

FAMILY CENTER FARM & HOME
KANSAS DEPT OF HEALTH & ENVIRO
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
LEAGUE OF KS MUNICIPALITIES
USA BLUE BOOK
DONNA & VIOLA'S SHIRTS & ETC.
HAWKINS INC

VERIZON WIRELESS
WASTE MANAGEMENT
KPERS
EFTPS
CCL SUPPLY, LLC
NEXTIVA, INC.
WATERS HARDWARE
PRINCIPLE LIFE INSURANCE COMPANY

INFINITY TECHNOLOGY SERVICES LLC
KALWEI ENTERPRISES LLC
COOK CHIROPRACTIC
CINTAS
EUROFINS EATON ANALYTICAL LLC
AETNA HEALTH INSURANCE

WATER

7

VENDOR NAME

AETNA HEALTH INSURANCE

WATER

PAGE:

ELLIOTT INSURANCE INC.

AMOUNT_

08-10-2026 08:18 AM
DEPARTMENT

NON-DEPARTMENTAL

COUNCIL REPORT - JULY 2026
FUND

DESCRIPTION

CITY OF OSAWATOMIE

UTILITIES
UTILITIES
07/24/2026 - HSA
TOOTH
PIN, TOOTH
TOOTH TWIN, RUBBER FLEX
STRAP RATCHET
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
COUPLINGS & TEE
ELBOW, TEE, UNION, NIPPLE,
PIPE
Dump Truck Repair
KANSAS ONE CALL SYSTEM INC
PK1 1/2 SCKT SET
IMP SOCKET
CORE DRILL ELECTRIC & BIT
PHONES & HOTSPOTS
PHONES & HOTSPOTS
PHONES & HOTSPOTS
MARKING PAINT
CHAIN SHAW GUIDE BAR
COPPERSETTER 3/4X3/4
10 MJ 11-1/4 C153 IMP
SWIVEL JOINT
FUEL
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
TAGGING TRAILER
FLOW FILL,
PHONE SERVICES
PLASTIC PAILS
PLASTIC PAILS
CORRECT CODING
CORRECT CODING
CORRECT CODING
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
CAR WASH TOKENS
MEDICAL INSURANCE
REPLACE GLASS
TOTAL:

3.12
104.65
125.02
77.80158.56
105.48
40.00
87.20
248.57
39.02
298.72
289.80
11,118.27
28.81
638.34
396.32
443.30
39.25
38.39
53.47
142.80
354.03
2,636.40
588.68
1,249.00
319.23
303.53
340.61
9.38
9.38
205.56
235.38
1,132.55
1,308.81
15.52
6.99
23.96
13.80
48.01
9.10
679.91
100.61
20.00
785.99
450.00_
36,029.18

CITY OF OSAWATOMIE
KANSAS STATE TREASURER
MISCELLANEOUS
SCRIVNER, BRADLEY
OWENS, MACKENZIE
ADCOMP SYSTEMS, INC.

UNCLAIMED CHECKS
UNCLAIMED PROPERTY
01-087200-30
01-155700-28
JUNE 2026 TECH FEES
TOTAL:

332.06
645.87
214.40
130.09
36.50_
1,358.92

TYLER TECHNOLOGIES INC

ERP PRO UTILITIES 2026-202
BRAZOS COURT 2026 - 2027

FAMILY CENTER FARM & HOME
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
OIL PATCH PUMP & SUPPLY INC

INLAND TRUCK PARTS CO.
KANSAS ONE CALL SYSTEM INC
APPLIED MAINTENANCE SUPPLIES
GERKEN RENT-ALL INC
VERIZON WIRELESS

CORE & MAIN LP

MFA OIL COMPANY
KPERS
VANTAGEPOINT TRANSFER
EFTPS
PETTY CASH
OZARK READY MIX COMPANY
NEXTIVA, INC.
WATERS HARDWARE
PRINCIPLE LIFE INSURANCE COMPANY

WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
KALWEI ENTERPRISES LLC
AETNA HEALTH INSURANCE
KREUTZ GLASS INC

ELECTRIC ADMINISTRATIO ELECTRIC

8

VENDOR NAME

FIRST OPTION BANK
KC BOBCAT

ELECTRIC

PAGE:

AMOUNT_

336.00
774.44

08-10-2026 08:18 AM
DEPARTMENT

ELECTRIC PRODUCTION

ELECTRIC DISTRIBUTION

COUNCIL REPORT - JULY 2026
FUND

DESCRIPTION

ELLIOTT INSURANCE INC.
OSAWATOMIE CHAMBER OF COMMERCE
FIRST OPTION BANK
KANSAS DEPT OF REVENUE

PROPERTY INSURANCE RENEWAL
2026 FUNDING
07/24/2026 - HSA
06/2026 - SALES TAX UTILIT
06/2026 - SALES TAX UTILIT
06/2026 - SALES TAX UTILIT
06/2026 - SALES TAX UTILIT
JUNE 2026 - COMP USE SALES
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
INTERNET SERVICES
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
POSTAGE
CORRECT CODING
CORRECT CODING
MEDICAL INSURANCE
TOTAL:

923.80
10,000.00
239.60
1,249.03
3,451.01
2,958.01
3,536.97
9.94
234.47
87.30
550.00
731.76
734.18
227.02
227.02
508.39
510.15
3,900.00
80.44
15.86
1,496.66_
32,782.05

FLAGS
EQUIPMENT BREAKDOWN
PROPERTY INSURANCE RENEWAL
QUARTERLY DUES - TRAINING
GRDA - JULY 2026
JUNE 2026 SPA
GAS SERVICE
PHONES & HOTSPOTS
REFUSE SERVICES
REFUSE SERVICES
UTILITY SERVICES
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
CAR WASH TOKENS
JUNE 2026 SOLAR ARRAY
TOTAL:

50.99
1,348.00
84,508.76
392.10
90,867.00
3,243.00
270.00
139.29
96.60
54.60
52.32
55.83
5.00
10.00
58,793.21_
239,886.70

PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
ACORN FITTER NECKS
PUMP SUMP SWITCH
BUCKETS, SCAPER, PUTTY, WI
QUARTER 2 - 2026 UNEMPLOYM
GERKEN - TUITION Q3
SCHLESENER - Q3 TUITION
QUARTERLY DUES - TRAINING
SERVICE AWARDS FOR 2026
NAILS
HYDRAULIC TUBE ASSMBY
Digger Truck Repairs

18,981.44
77.84
104.64
10.14
117.56
720.00
149.99
156.98
398.60
300.00
300.00
159.79
46.31
9.85
309.12
5,712.81

VANTAGEPOINT TRANSFER
EFTPS
POSTALOCITY.COM
PRINCIPLE LIFE INSURANCE COMPANY
AETNA HEALTH INSURANCE

FREEDOM AND GLORY
ELLIOTT INSURANCE INC.
KANSAS MUNICIPAL UTILITIES INC
KMEA
KANSAS GAS SERVICE
VERIZON WIRELESS
WASTE MANAGEMENT
EVERGY
WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
KALWEI ENTERPRISES LLC
EVERGY KANSAS CENTRAL, INC.

ELECTRIC

9

VENDOR NAME

KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
KSFIBERNET
KPERS

ELECTRIC

PAGE:

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE

FIRST OPTION BANK
FAMILY CENTER FARM & HOME
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC

LEAGUE OF KS MUNICIPALITIES
MIAMI LUMBER INC.
ALTEC INDUSTRIES INC

AMOUNT_

08-10-2026 08:18 AM
DEPARTMENT

SEWER ADMINISTRATION

WWTP OPERATIONS

COUNCIL REPORT - JULY 2026
FUND

DESCRIPTION

KANSAS ONE CALL SYSTEM INC
CITY ELECTRICAL SUPPLY COMPANY

KANSAS ONE CALL SYSTEM INC
SAWZALL TOOK CEMENT
WING NUTS
BASELITE 50W/4K
LED PEDS
9ST SUBSTATION BREAKER
PHONES & HOTSPOTS
PHONES & HOTSPOTS
PHONES & HOTSPOTS
BRACKET, COVER PLATE
WIRE HARNESS
TERR DUPLEX 4/2
FUEL
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
PHONE SERVICES
CORRECT CODING
05/24/26 - 06/23/26 FUEL
JULY 2026 IT SERVICES
COVER, PORT, RECONNECT BUT
TOTAL:

28.82
395.35
309.86
984.28
853.94
500.00
78.53
39.25
53.47
63.60
231.91
1,075.00
13.01
1,302.17
1,298.91
55.00
53.94
939.75
937.33
77.26
23.00
1,107.38
500.78
485.80_
38,963.41

ERP PRO UTILITIES 2026-202
BRAZOS COURT 2026 - 2027
PROPERTY INSURANCE RENEWAL
07/24/2026 - HSA
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
POSTAGE
CORRECT CODING
CORRECT CODING
MEDICAL INSURANCE
TOTAL:

336.00
774.45
475.21
103.32
83.38
39.36
238.60
240.50
9.81
9.82
155.99
157.34
750.00
15.54
3.58
661.81_
4,054.71

PROPERTY INSURANCE RENEWAL
UTILITIES
07/24/2026 - HSA
Rewind Pump #5 south lift
Rewind Pump #5 south lift
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
CUSTOM PRINT
REFUSE SERVICES
SLUDGE HAUL OFF
SLUDGE HAUL OFF
KPERS - 07/10/26

1,556.19
3,576.66
62.52
8,322.61
32,078.39
84.88
39.36
56.80
109.20
3,970.34
3,991.08
308.67

ANIXTER INC

MFA OIL COMPANY
KPERS
VANTAGEPOINT TRANSFER
EFTPS
NEXTIVA, INC.
PRINCIPLE LIFE INSURANCE COMPANY
WEX BANK
INFINITY TECHNOLOGY SERVICES LLC
DUTTON-LAINSON COMPANY

TYLER TECHNOLOGIES INC
ELLIOTT INSURANCE INC.
FIRST OPTION BANK
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
KPERS
VANTAGEPOINT TRANSFER
EFTPS
POSTALOCITY.COM
PRINCIPLE LIFE INSURANCE COMPANY
AETNA HEALTH INSURANCE

SEWER

10

VENDOR NAME

TOTAL ELECTRIC CONTRACTORS INC
JEO CONSULTING GROUP INC
VERIZON WIRELESS

SEWER

PAGE:

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
FIRST OPTION BANK
JCI INDUSTRIES
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
USA BLUE BOOK
WASTE MANAGEMENT

KPERS

AMOUNT_

08-10-2026 08:18 AM
DEPARTMENT

SEWER COLLECTION

NON-DEPARTMENTAL

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

EFTPS
CCL SUPPLY, LLC
R. E. PEDROTTI CO., INC.

NEXTIVA, INC.
WATERS HARDWARE

PRINCIPLE LIFE INSURANCE COMPANY
INFINITY TECHNOLOGY SERVICES LLC
MICROBAC LABORATORIES, INC

AETNA HEALTH INSURANCE

SEWER

ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE

FIRST OPTION BANK
KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
MIAMI LUMBER INC.
KANSAS ONE CALL SYSTEM INC
KEY EQUIPMENT & SUPPLY CO.

VERIZON WIRELESS
CORE & MAIN LP
KWIKOM COMMUNICATIONS
KPERS
VANTAGEPOINT TRANSFER
EFTPS
PRINCIPLE LIFE INSURANCE COMPANY
WEX BANK
AETNA HEALTH INSURANCE

REFUSE

WASTE MANAGEMENT

PAGE:
DESCRIPTION

11
AMOUNT_

07/24/26 - KPERS
07/10/26 - EFTPS
07/24/2026 - EFTPS
PHOSPHORIC CLEANER
NITRATE ELECTRODE
AMMONIUM MEASURING
SERVICE ELECTRODES
PHONE SERVICES
SCREEN WINDOW REPAIRS
FLUOR TUBE
TUBING
BALLAST
LIGHTS & BALLAST
LED BULB, BALLAST
CORRECT CODING
CORRECT CODING
JULY 2026 IT SERVICES
JULY 2026 IT SERVICES
ANALYTICAL SERVICES
ANALYTICAL SERVICES
ANALYTICAL SERVICES
MEDICAL INSURANCE
TOTAL:

322.22
218.92
228.92
79.56
1,144.46
1,144.46
401.20
30.93
15.00
209.97
34.90
29.99
159.96
93.96
26.54
6.14
200.46
5.00
371.00
301.50
630.00
427.61_
60,239.40

PROPERTY INSURANCE RENEWAL
UTILITIES
UTILITIES
UTILITIES
UTILITIES
07/24/2026 - HSA
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
PAINT EXTER
KANSAS ONE CALL SYSTEM INC
TWISTER NOZZLE, REDUCER
TWISTER NOZZLE, REDUCER
Sewer Machine Repair
ASSY HEAD ROLLER
PHONES & HOTSPOTS
MARKING PAINT
INTERNET SERVICES
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
CORRECT CODING
CORRECT CODING
05/24/26 - 06/23/26 FUEL
MEDICAL INSURANCE
TOTAL:

23,606.52
3.12
104.65
24.84
2,163.72
124.98
85.55
110.67
31.59
28.82
1,081.13
31.40
14,410.60
1,637.08
53.47
142.80
90.00
303.52
340.60
9.37
9.37
204.44
231.21
47.06
8.92
125.16
771.23_
45,781.82

TIRE DAY
REFUSE SERVICES
TIRE PICKUP

762.99
35,436.45
750.00

08-10-2026 08:18 AM
DEPARTMENT

LIBRARY

COUNCIL REPORT - JULY 2026
FUND

VENDOR NAME

PAGE:
DESCRIPTION
TOTAL:

LIBRARY

FIRST OPTION BANK

MESNER PUPPET THEATER DBA WHAT IF PUPP
SFS ARCHITECTURE

12
AMOUNT_
_______________
36,949.44

SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
SUMMER READING MATERIALS
PUPPET THEATRE
LIBRARY EXPANSION PROJECT
TOTAL:

101.97
250.64
27.99
59.97
43.90
12.96
12.79
75.95
21.94
30.71
31.38
700.00
16,375.00_
17,745.20

NON-DEPARTMENTAL

INDUSTRIAL PROMOTI CITY OF OSAWATOMIE
KANSAS DEPT OF HEALTH & ENVIRO
KANSAS MUNICIPAL UTILITIES INC

UTILITIES
STORMWATER PERMIT - 5TH TE
DATA CENTER WORKSHOP
TOTAL:

43.14
60.00
295.00_
398.14

PARKS & CEMETERIES

SPECIAL PARK & REC ELLIOTT INSURANCE INC.
CITY OF OSAWATOMIE
GERKEN RENT-ALL INC

PROPERTY INSURANCE RENEWAL
UTILITIES
JUNE 2026 TOILET RENTAL TR
JULY 2026 TOILET RENTAL TR
TOTAL:

47.15
49.43
275.00
275.00_
646.58

STREET AND ALLEYS

STREET IMPROVEMENT BG CONSULTANTS INC

2026 STREET RESURFACING
2026 TRAFFIC ANALYSIS
COLD MIX STOCK PILE
3RD & MILL CONCRETE
TRUCKING - 06/30/26
AB-3 STOCK PILE
AB-3 STOCK PILE
2026 STREET PROJECT 26-116
TOTAL:

2,109.75
694.50
925.60
555.00
1,951.93
1,327.36
714.20
251,116.18_
259,394.52

PROPERTY INSURANCE RENEWAL
GAS SERVICE
JULY 2026 - BILLBOARD RENT
JUNE 2026 BILLBOARD RENTAL
JULY 2026 - GOVERNMENT AFF
3RD QTR 2026
JAMBOREE, LOTL, 250TH CELE
FREDERICK DOUGLAS SPEAKING
TOTAL:

498.96
44.75
1,950.00
1,950.00
3,500.00
1,500.00
285.00
1,500.00_
11,228.71

JAMBOREE SUPPLIES
JAMBOREE SUPPLIES
JAMBOREE SUPPLIES
JAMBOREE SUPPLIES
JAMBOREE SUPPLIES
JAMBOREE, LOTL, 250TH CELE
TOTAL:

314.70
333.70
71.97
155.77
37.99
325.00_
1,239.13

CABIN

KILLOUGH CONSTRUCTION INC
GERKEN RENT-ALL INC
ESSARY PLUMBING
MARTIN MARIETTA MATERIALS, INC.
PHILLIPS SITE WORK, INC.

TOURISM

JOHN BROWN JAMBOREE 2. TOURISM

ELLIOTT INSURANCE INC.
KANSAS GAS SERVICE
WINGERT SIGN COMPANY LLC
TENPENNY LAW LLC
OSAWATOMIE MUSEUM FOUNDTION, INC.
CHERRYROAD MEDIA
RICHARDSON, NATHAN M.

FIRST OPTION BANK

CHERRYROAD MEDIA

08-10-2026 08:18 AM

COUNCIL REPORT - JULY 2026

PAGE:

13

DEPARTMENT

FUND

VENDOR NAME

DESCRIPTION

LIGHTS ON THE LAKE

TOURISM

AERIAL FX INC
FIRST OPTION BANK
OIL PATCH PUMP & SUPPLY INC
GERKEN RENT-ALL INC

FIBERGLASS MORTAR
LOTL DRINKS
COUPLING PVC
JAMBOREE RENTALS
TOWABLE GENERATOR
TOILET RENTAL & SINK
TRAILER RENTAL
PORTABLE TOILET SINK RENTA
LOTL DUMPSTERS
JAMBOREE, LOTL, 250TH CELE
TOTAL:

52.00
33.40
36.07
1,177.00
678.00
786.49
770.00
2,095.50
894.00
325.00_
6,847.46

POLICE DOGS
TOTAL:

15,500.00_
15,500.00

POLICE

WASTE MANAGEMENT
CHERRYROAD MEDIA

PUBLIC SAFETY EQUI IRONHEART HIGH PERFORMANCE WORKING DOG

AMOUNT_

FIRE

PUBLIC SAFETY EQUI FIRST OPTION BANK

FOB - LOAN PAYMENTS
FOB - LOAN PAYMENTS
TOTAL:

4,655.49
1,980.88_
6,636.37

COURSE OPERATIONS

GOLF COURSE

TIRE SWAP
PROPERTY INSURANCE RENEWAL
FOB - LOAN PAYMENTS
FOB - LOAN PAYMENTS
BUNS
HOT DOGS & VEGGIES
WATER
BUNS & VEGGIES
WATER
NEW TIRES
BUNS & VEGGIES
WATER
BUNS & VEGGIES
WATER
HOT DOGS & VEGGIES
CABLE SERVICES
JUNE 2026 GOLF SALES TAX
JUNE 2026 GOLF SALES TAX
JUNE 2026 GOLF SALES TAX
QUARTER 2 - 2026 UNEMPLOYM
QUARTERLY DUES - TRAINING
BLACK NITRILE GLOVES
CABLE TIES
BEER
BEER
BEER
RURAL WATER SERVICES
PVC, CAP, BUSHING, COUPLIN
PVC, CAP, BUSHING, COUPLIN
BUSHING, BRUSH, TEE
CARLISLE TIRE
PUMP DRIVE REPAIR
BEER
BEER
BEER
GOLF CAR RENTAL
TURBO DROP & SUB ASB

18.50
11,050.00
4,617.52
949.59
9.00
51.17
11.97
10.45
9.30
707.00
35.58
11.04
38.54
10.54
29.97
147.12
518.53
444.46
1,925.98
253.72
154.17
455.89
194.30
391.00
519.80
312.60
220.88
119.77
50.65
62.64
324.52
2,254.33
855.35
1,031.80
221.35
1,200.00
165.01

BREWER'S AUTOMOTIVE REPAIR INC
ELLIOTT INSURANCE INC.
FIRST OPTION BANK

KANSAS DEPT OF REVENUE

KANSAS EMPLOYMENT SECURITY FUN
KANSAS MUNICIPAL UTILITIES INC
ATCO INTERNATIONAL
MIDWEST DISTRIBUTORS

RURAL WATER DIST. #2
OIL PATCH PUMP & SUPPLY INC

VAN WALL EQUIPMENT
CRAWFORD SALES COMPANY

M&M GOLF CARS LLC
SPRAYER SPECIALTIES INC

08-10-2026 08:18 AM
DEPARTMENT

COUNCIL REPORT - JULY 2026
FUND

PAGE:

VENDOR NAME

DESCRIPTION

GERKEN RENT-ALL INC

JUNE 2026 TOILET RENTAL GO
JULY 2026 TOILET RENTAL GO
PHONE SERVICES
TURFSCREEN, DEFENSE CUZN
FOAM CONCEN, DEFOAMER,
BENTGRASS SEED HERBICIDE
BENTGRASS SEED HERBICIDE
STAFF MODEL GOLF BALLS
GOLF BALLS
STALL MODEL BALLS
12 BALLS STAFF MODEL
PHONES & HOTSPOTS
THROTTLE CABLE & REPAIRS
BEER
REFUSE SERVICES
JULY 2026 CONSULTING FEE
FUEL
SODA, SPARKLIN, SPORTS DRI
SODA, SPORTS DRINKS, JUICE
KPERS - 07/10/26
07/24/26 - KPERS
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
UTILITY SERVICES
EVERGY
TRAYS, CANDY, CHICKEN, FRI
TRAYS, CANDY, CHICKEN, FRI
PHONE SERVICES
CORRECT CODING
PHONE & INTERNET
PHONE & INTERNET SERVICES
BATTERY CABLES
BATTERY CABLES
JULY 2026 IT SERVICES
GOLF TRAVEL AD
CLEANED DRAIN URINAL
JR GOLF INSTRUCTION
FIRST AID FILL
MOBILE APP
GOLF BALLS
GOLF BALLS
TOTAL:

T MOBILE
MIDWEST TURF INC
REINDERS INC

WILSON SPORTING GOODS

VERIZON WIRELESS
MASEK GOLF CAR COMPANY
CENTRAL STATES BEVERAGE COMPAN
WASTE MANAGEMENT
GREATLIFE WARSAW LLC
MFA OIL COMPANY
HEARTLAND COCA COLA BOTTLING COMPANY
KPERS
VANTAGEPOINT TRANSFER
EFTPS
EVERGY
SYSCO KANSAS CITY, INC.
NEXTIVA, INC.
PRINCIPLE LIFE INSURANCE COMPANY
BRIGHTSPEED
MILLER AUTO SUPPLY
INFINITY TECHNOLOGY SERVICES LLC
CHERRYROAD MEDIA
SAM INSCORE'S CONSTRUCTION
TROUTMAN, JAMES
CINTAS
GALLUS GOLF LLC
DUNLOP SPORTS AMERICAS

ADMINISTRATION

CIP - ARTS COMMISS TRULL,

WATER ADMINISTRATION

CIP -WATER

WATER DISTRIBUTION

CIP -WATER

PATTY

14
AMOUNT_
110.00
110.00
31.85
770.00
183.25
424.40
337.50
291.00
406.44
145.50
145.50
38.53
293.78
182.03
154.36
416.00
2,795.19
375.16
406.18
425.44
451.36
18.75
18.75
731.02
720.66
989.03
1,410.20
252.83
1,097.47
62.19
9.20
132.41
153.28
336.91
170.72
400.18
150.00
150.00
1,000.00
16.43
225.00
729.60
244.80_
46,896.94

ARTS COMM REIMBURSEMENT
TOTAL:

149.35_
149.35

KANSAS DEPT OF HEALTH & ENVIRO

KPWSLF NO 3117 - LOAN
KPWSLF NO 3117 - LOAN
TOTAL:

4,446.64
25,409.37_
29,856.01

BG CONSULTANTS INC

WTP & LIFT STATION
WTP IMPROVEMENTS
#6 WATER IMPROVEMENTS
TOTAL:

836.00
124,930.00
2,080.00_
127,846.00

WESTERN CONSULTANTS

08-10-2026 08:18 AM

COUNCIL REPORT - JULY 2026

PAGE:

15

DEPARTMENT

FUND

VENDOR NAME

DESCRIPTION

SEWER COLLECTION

CIP - SEWER

BG CONSULTANTS INC

WTP & LIFT STATION
TOTAL:

2,676.50_
2,676.50

INVALID DEPARTMENT

CIP - SEWER

KANSAS STATE TREASURER

TEMP SEWER BOND - 08/01/20
TOTAL:

6,187.50_
6,187.50

NON-DEPARTMENTAL

EMPLOYEE BENEFITS

FIRST OPTION BANK
KANSAS DEPT OF REVENUE

07/10/26 - HSA CONTRIBUTIO
07/10/26 - STATE TAXES
07/24/26 - STATE TAXES
07/10/26 - GARNISHMENTS
07/24/26 - GARNISHMENTS
KPERS - 07/10/26
07/24/26 - KPERS
07/10/2026 - KP&F
07/24/26 - KPERS KP&F
KPERS - 07/27/26 - LIFE
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
CORRECTING CODING
CORRECT CODING
CORRECT CODING
CORRECT CODING
CORRECT CODING
CORRECT CODING
CORRECT CODING
CORRECT CODING
MEDICAL INSURANCE
TOTAL:

2,817.42
4,877.39
4,508.35
1,421.13
1,286.76
4,834.77
4,878.21
2,962.84
2,413.85
109.44
1,508.00
1,464.79
19,705.81
18,954.98
3,571.47611.56
248.12
268.04
62.08
185.06
277.78
159.53
10,377.75_
80,362.19

07/24/2026 - HSA
07/10/26 - HSA CONTRIBUTIO
QUARTER 2 - 2026 UNEMPLOYM
KPERS - 07/10/26
07/24/26 - KPERS
07/10/2026 - KP&F
07/24/26 - KPERS KP&F
ICMA - 07/10/26
07/24/26 - ICMA
07/10/26 - EFTPS
07/24/2026 - EFTPS
JULY 2026 CONSULTING
CORRECT CODING
CORRECT CODING
CORRECT CODING
JULY 2026 COBRA
AUG 2026 COBRA
MEDICAL INSURANCE
MEDICAL INSURANCE
TOTAL:

2,012.67
341.52
2,468.98
3,594.65
3,494.73
9,945.19
8,102.42
289.68
278.87
5,960.07
6,134.30
2,500.00
154.10
889.56
193.77
105.94
52.97
16,252.05
1,440.15_
64,211.62

NON-DEPARTMENTAL

KANSAS PAYMENT CENTER
KPERS

VANTAGEPOINT TRANSFER
EFTPS
PRINCIPLE LIFE INSURANCE COMPANY

AETNA HEALTH INSURANCE

EMPLOYEE BENEFITS

FIRST OPTION BANK
KANSAS EMPLOYMENT SECURITY FUN
KPERS

VANTAGEPOINT TRANSFER
EFTPS
VAUGHANFIRE LLC
PRINCIPLE LIFE INSURANCE COMPANY

TASC
AETNA HEALTH INSURANCE

AMOUNT_

NON-DEPARTMENTAL

CAFETERIA 125

EFTPS

QTR EXCISE TAX

2026
TOTAL:

NON-DEPARTMENTAL

BOND & INTEREST

EHLERS

2026 DISCLOSURE REPORTING

104.10_
104.10
3,700.00

08-10-2026 08:18 AM

DEPARTMENT

COUNCIL REPORT - JULY 2026
* REFUND CHECKS *
FUND

VENDOR NAME

PAGE:

DESCRIPTION

16

AMOUNT_

08-10-2026 08:18 AM

COUNCIL REPORT - JULY 2026
* REFUND CHECKS *

PAGE:

17

DEPARTMENT

FUND

VENDOR NAME

DESCRIPTION

AMOUNT_

NON-DEPARTMENTAL

ELECTRIC

STEVENSON, REUBEN JR
DRUMM, WILLIAM
GREGORY BOULEVARD INVESTMENTS
WALKER, BRETT
KRATZBERG, TYLER
VOHS, TIFFANI

US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS
US REFUNDS

115.18
110.61
161.17
214.82
119.23
87.95_
4,508.96

TOTAL PAGES:

TOTAL:

=============== FUND TOTALS ================
01
GENERAL OPERATING
303,071.25
02
WATER
114,722.03
03
ELECTRIC
313,800.04
04
SEWER
110,075.93
05
REFUSE
36,949.44
06
LIBRARY
17,745.20
09
INDUSTRIAL PROMOTION
398.14
11
SPECIAL PARK & RECREATION
646.58
12
STREET IMPROVEMENTS
259,394.52
13
TOURISM
19,315.30
14
PUBLIC SAFETY EQUIPMENT
22,136.37
18
GOLF COURSE
46,896.94
21
CIP - ARTS COMMISSION
149.35
22
CIP -WATER
157,702.01
24
CIP - SEWER
8,864.00
31
EMPLOYEE BENEFITS
144,573.81
32
CAFETERIA 125
104.10
41
BOND & INTEREST
3,700.00
-------------------------------------------GRAND TOTAL:
1,560,245.01
-------------------------------------------17

08-10-2026 08:18 AM

COUNCIL REPORT - JULY 2026

PAGE:

18

SELECTION CRITERIA
-----------------------------------------------------------------------------------------------------------------------------------SELECTION OPTIONS
VENDOR SET:
01-OSAWATOMIE KS
VENDOR:
All
CLASSIFICATION:
All
BANK CODE:
All
ITEM DATE:
0/00/0000 THRU 99/99/9999
ITEM AMOUNT:
99,999,999.00CR THRU 99,999,999.00
GL POST DATE:
0/00/0000 THRU 99/99/9999
CHECK DATE:
7/01/2026 THRU 7/31/2026
-----------------------------------------------------------------------------------------------------------------------------------PAYROLL SELECTION
PAYROLL EXPENSES: YES
EXPENSE TYPE:
GROSS
CHECK DATE:
7/01/2026 THRU 7/31/2026
-----------------------------------------------------------------------------------------------------------------------------------PRINT OPTIONS
PRINT DATE:
None
SEQUENCE:
By Department
DESCRIPTION:
Distribution
GL ACCTS:
NO
REPORT TITLE:
COUNCIL REPORT - JULY 2026
SIGNATURE LINES: 0
-----------------------------------------------------------------------------------------------------------------------------------PACKET OPTIONS
INCLUDE REFUNDS: YES
INCLUDE OPEN ITEM:NO
------------------------------------------------------------------------------------------------------------------------------------

PROCLAMATION
ISSUED BY THE MAYOR AND CITY COUNCIL

WHEREAS, September 17, 2026, marks the two hundred thirty-ninth anniversary of the drafting
of the Constitution of the United States of America by the Constitutional Convention; and

WHEREAS, It is fitting and proper to accord official recognition to this magnificent document and
its memorable anniversary; and to the patriotic celebrations which will commemorate the occasion; and

WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President
of the United States of America designating September 17th through September 23rd as Constitution Week;
NOW, THEREFORE, I, Nick Hampson, Mayor of the City of Osawatomie, do hereby proclaim
the week of September 17th through September 23, 2026 as

Constitution Week
and I urge all citizens to reaffirm the ideals that the Framers of the constitution had in 1787 by vigilantly
protecting the freedoms guaranteed to us through this guardian of our liberties, remembering that lost rights
may never be regained
Proclaimed this 27th day of August, 2026.

____________________________
Nick Hampson, Mayor
City of Osawatomie

2027
CERTIFICATE
To the Clerk of Miami, State of Kansas
We, the undersigned, officers of
Osawatomie
certify that: (1) the hearing mentioned in the attached publication was held;
(2) after the Budget Hearing this budget was duly approved and adopted as the
maximum expenditures for the various funds for the year 2027; and
(3) the Amount(s) of 2026 Ad Valorem Tax are within statutory limitations.
2027 Adopted Budget
Amount of
Page Budget Authority
No. for Expenditures
Table of Contents:
Allocation of MVT, RVT, and 16/20M Vehicle Tax 2
Schedule of Transfers
3
Statement of Indebtedness
4
Statement of Lease-Purchases
5
Computation to Determine State Library Grant
7
Fund
K.S.A.
General
12-101a
7
4,804,613
Debt Service
10-113
8
1,787,901
Library
12-1220
8
35,000
Employee Benefits
12-16,102
9
971,581
Industrial Promotion
12-1617h
9
53,550
Public Safety Equipment
12-110b
10
275,741
Special Highway
11
606,000
Refuse
11
443,000
Tourism
12
115,650
Special Parks & Rec
12
7,300
Electric Reserve Debt Svc.
13
450,000
Water
13
2,150,500
Electric
14
5,295,221
Sewer
14
1,252,471
Golf Course
15
696,717
Opioid Settlement Funds
16
3,982
Non-Budgeted Funds-A
17
Non-Budgeted Funds-B
18
xxxxxx
18,949,227
Totals
Budget Hearing Notice
19
Combined Rate and Budget Hearing Notice
19
RNR Hearing Notice
Neighborhood Revitalization

2026 Ad
Valorem Tax

1,531,456
966,195
604,333

3,101,984

Revenue Neutral Rate
Does budget require a resolution to exceed the Revenue Neutral Rate?
Assisted by:
Bret Glendening
City Manager
Address:
439 Main St.; PO Box 37
Osawatomie, KS 66064
Email:
[email protected]
Attest: _____________________,2026
County Clerk

Final Tax Rate
(County Clerk's
Use Only)

County Clerk's Use Only

Nov 1, 2026 Total
Assessed Valuation

78.384
NO

_______________________ _________________________
_______________________ _________________________
_______________________ _________________________
_______________________ _________________________
_______________________ _________________________
Governing Body

CPA Summary

Page No. 1

State of Kansas
City

State of Kansas
City

Osawatomie

2027
Allocation of MV, RV, 16/20M, Commercial Vehicle, and Watercraft Tax Estimates
Allocation for Year 2027

Budgeted Funds

Ad Valorem Levy

for 2026

Tax Year 2025
1,408,375
1,112,763

MVT
74,438
58,814

RVT
1,340
1,059

16/20M Veh
238
187

Comm Veh
772
610

Watercraft
0
0

646,256
26,585

34,157
1,405

615
25

109
4

354
15

0
0

3,193,979

168,814

3,039

538

1,751

0

General
Debt Service
Library
Employee Benefits
Industrial Promotion
Public Safety Equipment

TOTAL

County Treas Motor Vehicle Estimate
County Treas Recreational Vehicle Estimate
County Treas 16/20M Vehicle Estimate
County Treas Commercial Vehicle Tax Estimate
County Treas Watercraft Tax Estimate

Motor Vehicle Factor

168,814
3,039
538
1,751
0

0.05285
Recreational Vehicle Factor
0.00095
16/20M Vehicle Factor
0.00017
Commercial Vehicle Factor
Watercraft Factor

Page No. 2

0.00055
0.00000

State of Kansans
City
Osawatomie

2027
Schedule of Transfers

Expenditure
Fund Transferred
From:
Water
Water
Water
Electric
Electric
Electric
Electric
Electric
Electric
Sewer
Sewer
Sewer
CIP Water
Special Highway
Public Safety Equip
Public Safety Equip
Employee Benefits
Golf Course

Receipt
Fund Transferred
To:
General
CIP Water
Bond & Interest
General
Tourism
Employee Benefit
Electric Debt Service
Spec. Park & Rec.
Industrial Promotion
General
Employee Benefit
Bond & Interest
CIP Street
CIP - Streets
CIP - Technology
Bond & Interest
Cafeteria 125/HRA
Tourism
Totals
Adjustments*
Adjusted Totals

Actual
Amount for
2025

Current
Amount for
2026

Proposed
Amount for
2027

0
0
70,270
280,000
83,201
0
436,800
0
0
0
0
477,992
102,021
16,843
14,000
7,105
0
10,000
1,498,232

0
679,789
71,193
312,000
30,000
0
450,000
0
0
60,000
0
477,992
0
0
14,000
7,105
0
10,000
2,112,079

Transfers
Authorized by
Statute
0 KSA 12-825d
500,000 KSA 12-16,102
70,846 KSA 13-1270
280,000 KSA 12-825d
35,000 KSA 12-825d
0 KSA 12-16,102
450,000 KSA 12-1,118
0 KSA 12-825d
0 KSA 12-825d
62,750 KSA 12-825d
0 KSA 12-16,102
477,844 KSA 13-1270
0 KSA 12-1,118
0 KSA 12-1,119
14,000 KSA 12-1,118
7,105 KSA 79-2934
0 KSA 12-16,102
10,000 KSA 79-2934
1,907,545

1,498,232

2,112,079

1,907,545

*Note: Adjustments are required only if the transfer is being made in 2026 and/or 2027 from a non-budgeted fund.

Page No. 3

State of Kansas
City
Osawatomie

2027
STATEMENT OF INDEBTEDNESS

Type of
Debt
General Obligation:
2012 GO Refunding Bonds
2016A GO Bonds
Street Improvement 2019A
Street Improvement 2022A
2023 Temporary Notes
2024 Temporary Notes
2025 Temporary Notes
Total G.O. Bonds
Revenue Bonds:
2015A Elect. Rev. Bonds
Total Revenue Bonds
Other:
2020 KDHE WWTP SRF
Total Other
Total Indebtedness

Date
of
Issue

Date
of
Retirement

Interest
Rate
%

Amount
Issued

Beginning Amount
Outstanding
Jan 1, 2026

5/8/2012
5/19/2016
5/23/2019
3/15/2022
8/10/2023
7/17/2024
5/15/2025

9/1/2027
9/1/2045
9/1/2038
3/1/2032
3/1/2027
8/1/2028
3/1/2029

2.0-3.0
2.0-4.0
3.60
2.00
3.75
4.95
4.22

2,810,000
8,145,000
1,135,000
6,175,000
7,685,000
250,000
1,533,000

85,000
4,995,000
865,000
4,355,000
7,685,000
250,000
1,533,000

Date Due
Interest
Principal

Amount Due
2026
Interest
Principal

Amount Due
2027
Interest
Principal

3/1 & 9/1
3/1 & 9/1
3/1 & 9/1
3/1 & 9/1
3/1
2/1 & 8/1
3/1 & 9/1

2,550
163,280
31,140
80,750
288,188
12,375
83,681

40,000
430,000
55,000
635,000
0
0
0

1,350
150,380
29,160
87,100
144,094
12,375
64,647

45,000
440,000
55,000
635,000
7,685,000

661,964

1,160,000

489,106

8,860,000

126,525

310,000

115,675

320,000

126,525

310,000

115,675

320,000

29,499

113,878

27,247

112,664

29,499
817,988

113,878
1,583,878

27,247
632,028

112,664
9,292,664

9/1
9/1
9/1
3/1
3/1

19,768,000
12/14/2015

9/1/2035

3.50

6,095,000

3,615,000

3/1 & 9/1

9/1

3,615,000
5/10/2021

3/1/2043

1.38

2,510,500

2,115,351
2,115,351
25,498,351

Page No. 4

3/1 & 9/1

3/1 & 9/1

State of Kansas
City
Osawatomie

2027

STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION*

Item Purchased
Fire Truck
Fire Truck - 2023
2023 Golf Carts
2023 Aerator
2025 Irrigation Upgrades

Contract
Date
7/6/2015
4/11/2024
11/16/2022
8/24/2023
12/1/2025

Term of
Contract
(Months)

96
120
60
60
60

Interest
Rate
%
3.10
4.55
4.85
5.75
4.25

Total
Amount
Financed
(Beginning Principal)

277,108
635,250
215,202
41,358
300,000

Totals

Principal
Balance On
Jan 1, 2026
39,072
499,338
0
0
300,000

Payments
Due
2026
39,965
79,636
0
0
66,805

Payments
Due
2027
0
79,636
0
0
66,805

838,410

186,406

146,441

***If leasing/renting with no intent to purchase, do not list--such transactions are not lease-purchases.

Page No. 5

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH A TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
General
Unencumbered Cash Balance Jan 1
59,549
Receipts:
Ad Valorem Tax
982,083
Delinquent Tax
45,287
Motor Vehicle Tax
70,192
Recreational Vehicle Tax
1,229
16/20M Vehicle Tax
319
Commercial Vehicle Tax
793
Watercraft Tax
0
Gross Earning (Intangible) Tax
0
Special & Delinquent Special Assessments
19,306
Local Alcoholic Liquor
3,570
Compensating Use Tax
366,030
Local Sales Tax
1,148,808
Franchise Tax
161,544
Licenses & Permits
118,404
Intergovt. Receipts & Grants
140,589
Sale of Cemetery Lots
6,950
Cemetery Charges
2,280
Auditorium Rent
5,825
Memorial Hall Rent
6,990
OHS Fire Reimbursement / PILOT
25,000
Animal Control
378
Fines and Fees
400,177
Assigned Counsel
15,022
Transfer in from Water
0
Tranfer in From Electric
280,000
Transfer in from Sewer
0
State Training Funds
44,444
Overhead Fees
0
Interest
109,130
Reimbursed Expense
26,444
Sale of Real Property
26,366
Sale of Surplus Equipment
0
In Lieu of Taxes (IRB)
0
Interest on Idle Funds
0
Neighborhood Revitalization Rebate
0
Miscellaneous
22,274
Does miscellaneous exceed 10% Total Rec
Total Receipts
4,029,434
Resources Available:
4,088,983
Page No. 7
Osawatomie

Current Year
Estimate for 2026
281,627

Proposed Budget
Year for 2027
450,853

1,408,375 xxxxxxxxxxxxxxxxxx
30,000
35,000
54,789
74,438
1,101
1,340
312
238
805
772
106
0
0
0
20,000
15,000
3,713
3,500
400,000
410,000
1,150,000
1,145,000
182,900
171,000
120,000
65,500
70,000
70,000
12,000
6,500
2,500
2,500
3,500
6,000
4,500
10,000
14,000
25,000
500
500
350,000
300,150
10,000
15,000
0
0
312,000
280,000
60,000
62,750
35,000
40,000
0
0
50,000
50,000
26,000
0
0
26,366
0
0
0
0
0
0
0
0
5,000
5,750
4,327,101
4,608,728

2,822,304
3,273,157

State of Kansas
City

FUND PAGE - GENERAL
Adopted Budget
General
Resources Available:
Expenditures:
Administration
Code Enforcement
Police
Cabin
Streets & Alleys
Parks, Cemeteries & Levees
Fire
Municipal Court
Library
Sub-Total detail page

Prior Year
Actual for 2025
4,088,983

Current Year
Estimate for 2026
4,608,728

Proposed Budget
Year for 2027
3,273,157

642,230
172,710
1,387,724
77,767
312,285
405,509
176,397
421,107
211,627
3,807,356

789,279
198,450
1,372,330
78,475
458,256
480,957
159,950
358,225
261,953
4,157,875

1,062,057
204,686
1,471,638
85,437
477,298
539,038
209,700
460,501
294,258
4,804,613

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

3,807,356
4,157,875
4,804,613
281,627
450,853 xxxxxxxxxxxxxxxxxx
3,861,060
4,407,875
4,804,613
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
4,804,613
Tax Required
1,531,456
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
1,531,456

CPA Summary

Page No. 7a

State of Kansas
City
Osawatomie

Adopted Budget
General Fund - Detail Expenditures
Expenditures:
Administration
Salaries
Contractual
Commodities
Capital Outlay
Other

2027

Prior Year
Actual for 2025

Current Year
Estimate for 2026

Proposed Budget
Year for 2027

241,280
255,130
26,556
7,962
111,302

282,029
302,250
63,500
0
141,500

294,457
268,500
52,850
0
446,250

642,230

789,279

1,062,057

99,777
63,500
1,977
7,456
172,710

100,300
76,850
6,300
15,000
198,450

101,836
82,650
4,800
15,400
204,686

1,025,287
171,566
74,531
116,340
1,387,724

970,030
164,400
84,400
153,500
1,372,330

1,061,638
180,500
92,000
137,500
1,471,638

56,993
19,626
1,148
0
77,767

60,025
13,875
3,075
1,500
78,475

59,362
18,925
2,150
5,000
85,437

147,598
47,178
69,852
47,657
312,285

189,906
86,000
81,850
100,500
458,256

200,848
86,000
89,850
100,600
477,298

90,448
232,756
40,816
41,489
405,509

117,407
240,250
50,300
73,000
480,957

159,088
257,100
51,350
71,500
539,038

95,887
45,683
13,673
21,154
176,397

80,000
34,750
19,700
25,500
159,950

112,000
51,850
15,850
30,000
209,700

73,673
301,961
1,165
44,308
421,107

82,875
237,800
2,550
35,000
358,225

88,751
330,100
1,650
40,000
460,501

148,934
35,249
26,454
990
211,627

180,253
37,100
33,600
11,000
261,953

190,958
41,000
45,300
17,000
294,258

3,807,356

4,157,875

4,804,613

Total
Code Enforcement
Salaries
Contractual
Commodities
Capital Outlay
Total
Police
Salaries
Contractual
Commodities
Capital Outlay
Total
Cabin
Salaries
Contractual
Commodities
Capital Outlay
Total
Streets & Alleys
Salaries
Contractual
Commodities
Capital Outlay
Total
Parks, Cemeteries & Levees
Salaries
Contractual
Commodities
Capital Outlay
Total
Fire
Salaries
Contractual
Commodities
Capital Outlay
Total
Municipal Court
Salaries
Contractual
Commodities
Capital Outlay
Total
Library
Salaries
Contractual
Commodities
Capital Outlay
Total
Page Total
(Note: Should agree with general sub-totals.)
Page No. 7c

State of Kansas
City

Osawatomie

2027

FUND PAGE FOR FUNDS WITH A TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Debt Service
Unencumbered Cash Balance Jan 1
29,116
Receipts:
Ad Valorem Tax
982,469
Delinquent Tax
32,545
Motor Vehicle Tax
45,141
Recreational Vehicle Tax
769
16/20M Vehicle Tax
259
Commercial Vehicle Tax
470
Watercraft Tax
0
Transfer In from Water
70,270
Transfer In from Sewer
477,992
Transfer In from Public Safety Equip.
7,105
Bond Proceeds
0
Interest on Idle Funds
0
Neighborhood Revitalization Rebate
0
Miscellaneous
0
Does miscellaneous exceed 10% Total Rec
Total Receipts
1,617,020
Resources Available:
1,646,136
Expenditures:
Contractual Services
3,700
Debt Service
1,563,899
Other
0

Cash Reserve (2027 column)
Miscellaneous
Does miscellanous exceed 10% of Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

0
0

Adopted Budget
Library
Unencumbered Cash Balance Jan 1
Receipts:
Ad Valorem Tax
Delinquent Tax
Motor Vehicle Tax
Recreational Vehicle Tax
16/20M Vehicle Tax
Commercial Vehicle Tax
Watercraft Tax
Private Grants & Donations
Interest on Idle Funds
Neighborhood Revitalization Rebate
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Contractual Services
Commodities
Capital Outlay

Prior Year
Actual for 2025
94,884

Current Year
Estimate for 2026
78,537

Proposed Budget
Year for 2027
190,166

1,112,763 xxxxxxxxxxxxxxxxx
20,000
15,000
54,845
58,814
1,102
1,059
313
187
806
610
106
0
71,194
70,846
477,992
477,844
7,105
7,180
0
0
0
0
0
0
0
0
1,746,226
1,824,763

631,540
821,706

3,500
1,631,097
0

5,000
1,682,901
0

0
0

100,000
0

1,567,599
1,634,597
1,787,901
78,537
190,166 xxxxxxxxxxxxxxxxx
1,952,708
1,970,341
1,787,901
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
1,787,901
Tax Required
966,195
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
966,195

Miscellaneous
Does miscellaneous exceed 10% of Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

Current Year
Estimate for 2026
91,379

Proposed Budget
Year for 2027
47,129

0
17
0
0
0
0
0
16,219
2,323
0
0

0 xxxxxxxxxxxxxxxxx
0
0
0
0
0
0
0
20,000
43,000
500
0
0
0
0
0

18,559
113,443

20,500
111,879

43,000
90,129

1,228
8,909
11,927

1,500
13,250
50,000

0
10,000
25,000

22,064
64,750
35,000
91,379
47,129 xxxxxxxxxxxxxxxxx
41,099
64,750
35,000
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
35,000
Tax Required
0
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
0

CPA Summary

State of Kansas
City

Osawatomie

2027

FUND PAGE FOR FUNDS WITH A TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Employee Benefits
Unencumbered Cash Balance Jan 1
229,218
Receipts:
Ad Valorem Tax
867,344
Delinquent Tax
35,794
Motor Vehicle Tax
55,043
Recreational Vehicle Tax
949
16/20M Vehicle Tax
300
Commercial Vehicle Tax
595
Watercraft Tax
0
Reimbursed Expense
387
Interest on Idle Funds
Neighborhood Revitalization Rebate
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Personnel Services
Contractual Services

Current Year
Estimate for 2026
483,231

Proposed Budget
Year for 2027
317,013

646,256 xxxxxxxxxxxxxxxxxx
18,000
15,000
48,399
34,157
973
615
276
109
711
354
93
0
0
0

0

0

0
0

960,412
1,189,630

714,708
1,197,939

50,235
367,248

673,843
32,556

845,926
35,000

836,581
35,000

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

100,000

706,399
880,926
971,581
483,231
317,013 xxxxxxxxxxxxxxxxxx
1,006,288
930,926
971,581
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
971,581
Tax Required
604,333
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
604,333

Adopted Budget
Industrial Promotion
Unencumbered Cash Balance Jan 1
Receipts:
Ad Valorem Tax
Delinquent Tax
Motor Vehicle Tax
Recreational Vehicle Tax
16/20M Vehicle Tax
Commercial Vehicle Tax
Watercraft Tax
State Grant Receipts
Building Lease
Sale or Lease of City Owned Land

Prior Year
Actual for 2025
29,344
1
130
73
1
2
0
0
164,797
10,800
0

Interest on Idle Funds
Neighborhood Revitalization Rebate
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Contractual Services
Commodities
Capital Outlay
Other (CDBG Reimbursements)

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

Current Year
Estimate for 2026
19,709

Proposed Budget
Year for 2027
45,344

26,585 xxxxxxxxxxxxxxxxxx
250
150
0
1,405
0
25
0
4
0
15
0
0
23,000
0
10,800
10,800
15,000
0

16,620

0

0
0

192,424
221,768

75,635
95,344

12,399
57,743

37,277
-15
0
164,797

50,000
0
0
0

53,550
0
0
0

202,059
50,000
53,550
19,709
45,344 xxxxxxxxxxxxxxxxxx
203,030
50,000
53,550
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
53,550
Tax Required
0
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
0

CPA Summary

Page No.

9

State of Kansas
City

Osawatomie

2027

FUND PAGE FOR FUNDS WITH A TAX LEVY
Adopted Budget
Prior Year
Current Year
Proposed Budget
Actual for 2025
Estimate for 2026
Year for 2027
Public Safety Equipment
Unencumbered Cash Balance Jan 1
207,926
226,283
150,678
Receipts:
Ad Valorem Tax
4
0 xxxxxxxxxxxxxxxxxx
Delinquent Tax
655
500
Motor Vehicle Tax
357
0
Recreational Vehicle Tax
4
0
16/20M Vehicle Tax
7
0
Commercial Vehicle Tax
0
0
Watercraft Tax
0
0
City Sales & Use Tax
179,746
165,000
175,000
Private Grants
11,020
0
125,000
Neighborhood Revitalization Rebate
0
Miscellaneous
8,384
0
0
Does miscellaneous exceed 10% Total Rec
Total Receipts
200,177
165,500
300,000
Resources Available:
408,103
391,783
450,678
Expenditures:
Contractual Services
0
0
0
Commodities
1,447
0
0
Capital Outlay
39,667
100,000
175,000
Debt Service
119,601
120,000
79,636
Transfer Out to Technology Fund
14,000
14,000
14,000
Transfer Out to Bond & Interest
7,105
7,105
7,105
Cash Reserve (2027 column)
0
0
0
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
181,820
241,105
275,741
Unencumbered Cash Balance Dec 31
226,283
150,678 xxxxxxxxxxxxxxxxxx
2025/2026/2027 Budget Authority Amount:
182,309
241,105
275,741
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
275,741
Tax Required
0
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
0

Adopted Budget
0

Prior Year
Actual for 2025

Current Year
Estimate for 2026

Unencumbered Cash Balance Jan 1
Receipts:
Ad Valorem Tax
Delinquent Tax
Motor Vehicle Tax
Recreational Vehicle Tax
16/20M Vehicle Tax
Commercial Vehicle Tax
Watercraft Tax

Proposed Budget
Year for 2027
0

0

0 xxxxxxxxxxxxxxxxxx

Interest on Idle Funds
Neighborhood Revitalization Rebate
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:

0

0
0

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

0
0

0
0

0
0
0
0
0 xxxxxxxxxxxxxxxxxx
0
0
0
Non-Appropriated Balance
Total Expenditure/Non-Appr Balance
0
Tax Required
0
Delinquent Comp Rate:
0.0%
0
Amount of 2026 Ad Valorem Tax
0

CPA Summary

Page No.

10

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Special Highway
Unencumbered Cash Balance Jan 1
144,784
Receipts:
State of Kansas Gas Tax
113,980
County Transfers Gas
0
City Sales & Compensating Use Tax
359,491
Connecting Links
5,100
Interest on Idle Funds
0
Miscellaneous
0
Does miscellaneous exceed 10% Total Rec
Total Receipts
478,571
Resources Available:
623,355
Expenditures:
Contractual Services
68,064
Commodities
311,707
Capital Outlay
17,000
Debt Service
42,195
Cash Reserve (2027 column)
0
Miscellaneous
16,843
Does miscellaneous exceed 10% Total Exp
Total Expenditures
455,809
Unencumbered Cash Balance Dec 31
167,546
2025/2026/2027 Budget Authority Amount:
515,992

Current Year
Estimate for 2026
167,546

Proposed Budget
Year for 2027
145,776

111,650
0
358,980
5,100
0
0

111,710
0
360,000
5,100
0
0

475,730
643,276

476,810
622,586

450,000
47,500
0
0
0
0

450,000
141,000
15,000
0
0
0

497,500
145,776
497,500

606,000
16,586
606,000

Prior Year
Actual for 2025
21,817

Current Year
Estimate for 2026
36,923

Proposed Budget
Year for 2027
36,923

18,336
395,613
16
0
0
1,358

18,000
425,000
0
0
0
0

18,000
425,000
0
0
0
0

415,323
437,140

443,000
479,923

443,000
479,923

400,217
0
0

425,000
0
0

425,000
0
0

0
0

18,000
0

18,000
0

400,217
36,923
496,217

443,000
36,923
443,000

443,000
36,923
443,000

Adopted Budget
Refuse
Unencumbered Cash Balance Jan 1
Receipts:
Administation Fee
Sales/Charges
Customer Late Charge
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Contractual Services
Commodities
Other

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:
CPA Summary

Page No.

11

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Tourism
Unencumbered Cash Balance Jan 1
98
Receipts:
Transient Guest Taxes
13,553
Advanced Ticket Sales
3,425
Sponsorship Fees & Donations
55,500
Transfer in from Electric
83,201
Transfer in from Golf
10,000
Miscellaneous
2,150
Does miscellaneous exceed 10% Total Rec
Total Receipts
167,829
Resources Available:
167,927
Expenditures:
Contractual Services
138,654
Commodities
27,819
Capital Outlay
0

Current Year
Estimate for 2026
1,147

Proposed Budget
Year for 2027
1,147

15,000
3,500
110,000
30,000
10,000
1,600

15,000
3,500
62,500
35,000
10,000
2,100

170,100
171,247

128,100
129,247

131,473
33,225
0

87,150
23,500
0

0
307

0
5,402

0
5,000

166,780
1,147
176,575

170,100
1,147
170,100

115,650
13,597
115,650

Prior Year
Actual for 2025
26,724

Current Year
Estimate for 2026
18,236

Proposed Budget
Year for 2027
11,700

55
3,570
0
0
0
0

0
3,713
0
0
0
0

0
3,500
0
0
0
0

3,625
30,349

3,713
21,949

3,500
15,200

11,699
0
414

10,249
0
0

7,300
0
0

12,113
18,236
24,351

10,249
11,700
10,249

7,300
7,900
7,300

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

Adopted Budget
Special Parks & Rec
Unencumbered Cash Balance Jan 1
Receipts:
Del. Ad Valorem Tax
Local Alcoholic Liquor Tax
Transfer in from Electric
Donations
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Contractual Services
Commodities
Capital Outlay

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:
CPA Summary

Page No.

12

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Electric Reserve Debt Svc.
Unencumbered Cash Balance Jan 1
158,188
Receipts:
Transfer in From Electric
436,800

Current Year
Estimate for 2026
157,963

Proposed Budget
Year for 2027
170,938

450,000

450,000

436,800
594,988

450,000
607,963

450,000
620,938

437,025

437,025

450,000

437,025
157,963
437,025

437,025
170,938
437,025

450,000
170,938
450,000

Prior Year
Actual for 2025
208,210

Current Year
Estimate for 2026
843,247

Proposed Budget
Year for 2027
635,037

2,190,658
25,768
16,318
7,500
0
10,406

1,957,500
15,000
15,000
7,500
0
2,000

2,115,000
15,000
11,000
7,500
0
2,000

2,250,650
2,458,860

1,997,000
2,840,247

2,150,500
2,785,537

573,231
298,528
618,197
49,546
70,270
0

613,843
327,610
326,630
77,000
71,193
679,789

705,097
299,690
316,580
57,435
70,846
500,000

0
5,841

96,245
12,900

187,952
12,900

1,615,613
843,247
1,794,415

2,205,210
635,037
2,205,210

2,150,500
635,037
2,150,500

Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Debt Service

Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:

Adopted Budget
Water
Unencumbered Cash Balance Jan 1
Receipts:
Water Sales
Late Charges
Water Protection Tax
Water Tower Lease
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Personnel Services
Contractual Services
Commodities
Capital Outlay
Transfer to Bond & Interest
Transfer to CIP Water
Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:
CPA Summary

Page No.

13

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Electric
Unencumbered Cash Balance Jan 1
21,383
Receipts:
Electric Sales & Charges
4,592,520
Sales Tax Collections
153,377
Credit Card Charges
56,200
Reimbursed Expense
88,799
Pole Attachment Fees
22,879
Miscellaneous
9,170
Does miscellaneous exceed 10% Total Rec
Total Receipts
4,922,945
Resources Available:
4,944,328
Expenditures:
Personnel Services
637,635
Contractual Services
2,438,128
Commodities
271,520
Capital Outlay
169,620
Debt Service
77,097
Transfers Out to General/Tourism/Debt Svc.
800,001
Cash Reserve (2027 column)
0
Miscellaneous
348,684
Does miscellaneous exceed 10% Total Exp
Total Expenditures
4,742,685
Unencumbered Cash Balance Dec 31
201,643
2025/2026/2027 Budget Authority Amount:
4,974,659

Current Year
Estimate for 2026
201,643

Proposed Budget
Year for 2027
316,936

4,683,500
150,000
30,000
9,000
24,000
1,785

4,683,500
211,000
60,000
0
22,000
1,785

4,898,285
5,099,928

4,978,285
5,295,221

662,411
2,099,835
261,715
460,250
77,006
792,000
107,975
321,800

747,825
2,382,010
263,990
279,000
227,096
765,000
250,000
380,300

4,782,992
316,936
4,903,669

5,295,221
0
5,295,221

Prior Year
Actual for 2025
179,875

Current Year
Estimate for 2026
21,560

Proposed Budget
Year for 2027
21,560

1,224,780
17,516
3,000

1,230,000
20,000
0

1,235,000
20,000
0

0
0

0
0

0
0

1,245,296
1,425,171

1,250,000
1,271,560

1,255,000
1,276,560

292,073
242,334
372,999
17,713
477,992
0

332,285
307,875
76,550
37,000
477,992
0

283,187
277,840
70,850
30,000
477,844
62,750

500

18,298
0

50,000
0

1,403,611
21,560
1,663,829

1,250,000
21,560
1,310,000

1,252,471
24,089
1,252,471

Adopted Budget
Sewer
Unencumbered Cash Balance Jan 1
Receipts:
Sales & Charges
Late Charges
Reimbursed Expense
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
Resources Available:
Expenditures:
Personnel Services
Contractual Services
Commodities
Capital Outlay
Transfer out to Bond & Interest
Transfer out to General Fund
Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
Unencumbered Cash Balance Dec 31
2025/2026/2027 Budget Authority Amount:
CPA Summary

Page No.

14

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Golf Course
Unencumbered Cash Balance Jan 1
378,129
Receipts:
Green Fees/Driving Range Fees
255,374
Membership Fees
82,256
Cart Rental
143,714
Tournament Revenue
74,147
Transfer In from Electric
0
Food & Drinks
88,352
Proshop
21,534
Sales Tax Collections
29,209
Interest on Idle Funds
0
Miscellaneous
24,353
Does miscellaneous exceed 10% Total Rec
Total Receipts
718,939
Resources Available:
1,097,068
Expenditures:
Personnel Services
219,627
Contractual Services
282,016
Commodities
106,679
Capital Outlay
6,229
Debt Service
172,400
Transfer Out to Tourism
10,000
Cash Reserve (2027 column)
Miscellaneous
46,032
Does miscellaneous exceed 10% Total Exp
Total Expenditures
842,983
Unencumbered Cash Balance Dec 31
254,085
2025/2026/2027 Budget Authority Amount:
1,122,607
CPA Summary

Page No.

15

Current Year
Estimate for 2026
254,085

Proposed Budget
Year for 2027
102,417

168,000
70,000
135,000
68,000
0
73,500
18,000
15,000
0
8,500

194,000
75,000
117,000
72,000
0
77,500
19,500
30,000
0
9,300

556,000
810,085

594,300
696,717

306,122
83,500
189,400
15,000
58,962
10,000

308,650
93,375
170,050
0
66,805
10,000

44,684

47,837

707,668
102,417
707,684

696,717
0
696,717

State of Kansas
City
Osawatomie

2027

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget
Prior Year
Actual for 2025
Opioid Settlement Funds
Unencumbered Cash Balance Jan 1
23,871
Receipts:
Settlement Proceeds
6,184
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% Total Rec
Total Receipts
6,184
Resources Available:
30,055
Expenditures:
Commodities
26,073
Capital Outlay
Cash Reserve (2027 column)
Miscellaneous
Does miscellaneous exceed 10% Total Exp
Total Expenditures
26,073
Unencumbered Cash Balance Dec 31
3,982
2025/2026/2027 Budget Authority Amount:
0
See Tab A
CPA Summary

Page No.

16

Current Year
Estimate for 2026
3,982

Proposed Budget
Year for 2027
3,982

0

0

0
3,982

0
3,982

0

3,982

0
3,982
0

3,982
0
3,982

State of Kansas
City
0
Non-Budgeted Funds-A
(1) Fund Name:
(2) Fund Name:
CIP General / Arts
CIP Water
Unencumbered
Cash Balance Jan 1

(3) Fund Name:
CIP Sewer

Unencumbered
732

Cash Balance Jan 1

935

Bond Proceeds

Receipts:
Donations

2027

NON-BUDGETED FUNDS (A)
(Only the actual budget year for 2025 is reported)
(4) Fund Name:
CIP Streets

Unencumbered
153,645

Receipts:

Cash Balance Jan 1

Unencumbered
1,647,197

Receipts:
1,955,259

County Cost Share

(5) Fund Name:
CIP Grants

Cash Balance Jan 1
Receipts:

250,000

Cash Balance Jan 1

97,938

Trans. In CIP Water

102,021

Trans. In Spec. Hwy.

16,843

935

Total Receipts

1,955,259

Total Receipts

250,000

Total Receipts

216,802

Total Receipts

Resources Available:

1,667

Resources Available:

2,108,904

Resources Available:

1,897,197

Resources Available:

765,473

Resources Available:

Capital Outlay

Expenditures:
542

Expenditures:

58,170

2,408,415

0

2,422,996

58,170

4,831,411

Receipts:

Interest Income

Total Receipts

Expenditures:

Total

Unencumbered
548,671

Expenditures:

Expenditures:

Capital Outlay

1,357,847

Capital Outlay

1,870,353

Capital Outlay

646,861

Debt Service Interest

119,895

Debt Service Interest

12,375

Debt Service Interest

85,973

Trans. to CIP Streets

102,021

Capital Outlay

58,170

Total Expenditures

542

Total Expenditures

1,579,763

Total Expenditures

1,882,728

Total Expenditures

732,834

Total Expenditures

58,170

4,254,037

Cash Balance Dec 31

1,125

Cash Balance Dec 31

529,141

Cash Balance Dec 31

14,469

Cash Balance Dec 31

32,639

Cash Balance Dec 31

0

577,374
577,374

**Note: These two block figures should agree.
CPA Summary

Page No.

17

**
**

State of Kansas
City
0

2027

NON-BUDGETED FUNDS (B)
(Only the actual budget year for 2025 is reported)

Non-Budgeted Funds-B
(1) Fund Name:
CIP Special Projects

(2) Fund Name:
CIP Technology

(3) Fund Name:
RHID Fund

(4) Fund Name:

Unencumbered

Unencumbered

Unencumbered

Unencumbered

Unencumbered

Total

Cash Balance Dec 31

Cash Balance Dec 31

1,838,502

Receipts:

Receipts:

Cash Balance Dec 31

1,763,738

Receipts:

Cash Balance Dec 31

74,764

Receipts:

Cash Balance Dec 31

0

Receipts:

0

Lease Proceeds

290,000

Tech. Fees

38,778

Interest Income

77,900

Trans. In Pub. Safety

14,000

Total Receipts

367,900

Total Receipts

52778

Total Receipts

1533000

Total Receipts

0

Total Receipts

0

1,953,678

Resources Available:

2,131,638

Resources Available:

127,542

Resources Available:

1,533,000

Resources Available:

0

Resources Available:

0

3,792,180

Expenditures:

Expenditures:

Capital Outlay

409,220

Debt Service Interest

73,933

Capital Outlay

Note Proceeds

(5) Fund Name:
0

1,533,000

Expenditures:
32,850

Expenditures:

Capital Outlay

1,235,296

Expenditures:

Total Expenditures

483,153

Total Expenditures

32,850

Total Expenditures

1,235,296

Total Expenditures

0

Total Expenditures

0

1,751,299

Cash Balance Dec 31

1,648,485

Cash Balance Dec 31

94,692

Cash Balance Dec 31

297,704

Cash Balance Dec 31

0

Cash Balance Dec 31

0

2,040,881
2,040,881

** Note: These two block figures should agree.
CPA Summary

Page No.

18

**
**

State of Kansas
City
2027
NOTICE OF BUDGET HEARING
The governing body of
Osawatomie
will meet on August 27, 2026 at 6:00 PM at Memorial Hall for the purpose of hearing and
answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax.
Detailed budget information is available at City Hall and will be available at this hearing.
BUDGET SUMMARY
Proposed Budget 2027 Expenditures and Amount of 2026 Ad Valorem Tax establish the maximum limits of the 2027 budget.
Estimated Tax Rate is subject to change depending on the final assessed valuation.
Prior Year Actual for 2025

FUND
General
Debt Service
Library
Employee Benefits
Industrial Promotion
Public Safety Equipment

Expenditures
3,807,356
1,567,599
22,064
706,399
202,059
181,820

Special Highway
Refuse
Tourism
Special Parks & Rec
Electric Reserve Debt Svc.
Water
Electric
Sewer
Golf Course
Opioid Settlement Funds

455,809
400,217
166,780
12,113
437,025
1,615,613
4,742,685
1,403,611
842,983
26,073

Non-Budgeted Funds-A
Non-Budgeted Funds-B
Totals

4,254,037
1,751,299
22,595,542

Actual Tax
Rate*
26.970
26.997
23.824

Current Year Estimate for 2026

Expenditures
4,157,875
1,634,597
64,750
880,926
50,000
241,105

Actual Tax Budget Authority for Amount of 2026
Rate*
Expenditures
Ad Valorem Tax
33.521
4,804,613
1,531,456
26.485
1,787,901
966,195
35,000
15.382
971,581
604,333
0.633
53,550
275,741

497,500
443,000
170,100
10,249
437,025
2,205,210
4,782,992
1,250,000
707,668

77.791

Less: Transfers
1,498,232
Net Expenditure
21,097,310
Total Tax Levied
3,035,724
Assessed
Valuation
39,024,042
Outstanding Indebtedness,
January 1,
2024
G.O. Bonds
20,546,000
Revenue Bonds
4,200,000
Other
2,389,101
Lease Purchase Principal
351,575
Total
27,486,676
*Tax rates are expressed in mills
** Revenue Neutral Rate as defined by KSA 79-2988

17,532,997
2,112,079
15,420,918
3,193,979
42,031,951
2025
19,350,000
3,915,000
2,278,312
862,824
26,406,136

Bret Glendening
Official Title:
City manager
Page No.

19

Proposed Budget for 2027
Proposed
Estimated
Tax Rate*
37.567
23.701
14.825

606,000
443,000
115,650
7,300
450,000
2,150,500
5,295,221
1,252,471
696,717
3,982

76.021

18,949,227
3,101,984
Revenue Neutral Rate**
1,907,545
17,041,682
xxxxxxxxxxxxxxxxx
40,765,668
2026
19,768,000
3,615,000
2,115,351
838,410
26,336,761

76.093
78.384

CITY OF OSAWATOMIE, KANSAS
ORDINANCE NO. 3883
AN ORDINANCE ADOPTING THE 2027 BUDGET OF THE CITY OF OSAWATOMIE, KANSAS.
BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF OSAWATOMIE, KANSAS:
SECTION 1. Adoption of Authority. The City of Osawatomie hereby adopts its budget for the year
2027. Copies of said State budget shall be open for inspection in the office of the City Clerk during business
hours. Upon filing of the budget with the County Clerk of Miami County, Kansas, said budget shall
constitute an appropriation for each fund, and the appropriation thus made shall not be used for any
other purpose, pursuant to K.S.A. 79-2934. A detailed, line-item budget document will be available to the
public no later than January 31, 2027.
SECTION 2. Take Effect. This Ordinance shall be in full force and effect from and after its passage,
approval and publication in the official City newspaper, all as provided by law.
ADOPTED BY THE CITY COUNCIL, this 27th day of August, 2026.
SIGNED BY THE MAYOR this 27th day of August, 2026.

_____________________________
Nick Hampson, Mayor

(SEAL)

ATTEST:

__________________________________
Tammy Seamands, City Clerk

ACTION ITEM SUMMARY
Resolution 1391
Deputy City Manager

Item Number:
Date:
From:

10.A
August 19, 2026
Michele Silsbee

RE: Resolution 1391 – Authorize installation of Jefferson Highway Route Markers and Historical Interpretive Sign
RECOMMENDATION: Osawatomie City Council approve Resolution 1391, as recommended by the Tourism Committee
DETAILS: The Jefferson Highway was established in 1915 as one of the first named auto trails in the United States,
running approximately 2,300 miles from Winnipeg, Manitoba, Canada to New Orleans, Louisiana. Named in honor of
President Thomas Jefferson and nicknamed “The Pine to Palm Highway,” the route predates the U.S. numbered highway
system and represents a significant chapter in early American automobile travel and road development.
The Jefferson Highway passed directly through Osawatomie, traversing the community’s historic street network and
crossing the Marais des Cygnes River via the 1st Street bridge, commonly known as the Asylum Bridge. Osawatomie’s
position along the Jefferson Highway is a genuine piece of local and national transportation history that is currently
unmarked within the community. The Tourism Committee initiated this project to recognize and promote that history. The
Jefferson Highway Association continues to support communities along the corridor in installing route markers, and a
number of Kansas communities have done so in recent years. Placing markers in Osawatomie would connect the City to
that broader network and give residents and visitors a tangible reference point for this piece of the community’s past.
The Tourism Committee considered the proposed resolution at its meeting on August 6, 2026 and approved it,
recommending it to City Council for adoption. The committee is proposing 2-3 signs to be installed at or near the
Osawatomie State Hospital right-of-way, near the historic Asylum Bridge at 1st Street, and potentially at a third location
to assist motorists in following the Jefferson Highway route through town during the current closure of the Asylum
Bridge. Eventually, a single interpretive sign explaining the history and significance of the Jefferson Highway and its
route through Osawatomie would be installed near the Asylum Bridge or at another appropriate location along the corridor
as determined by staff and the Tourism Committee.
The project is low-cost and partially funded by a private donation of $250 already in hand. Estimated costs are as follows:
Item

Qty

Unit Est.

Line Est.

Jefferson Highway Route Marker Signs

3

$80.00

$240.00

U-Channel Sign Posts (10 ft.)

3

~$45.00

~$135.00

Mounting Hardware (per sign)

3

~$15.00

~$45.00

Historical Interpretive Sign Panel

1

$500–$1,500

$500–$1,500

Post / Frame for Interpretive Sign

1

$75–$150

$75–$150

Installation Labor

—

—

$0 (City crew)

Estimated Project Total

~$995–$2,070

Less: Private Donation

($250.00)

Estimated Net City Cost

~$745–$1,820

RESOLUTION No. 1391
A RESOLUTION AUTHORIZING THE INSTALLATION OF JEFFERSON HIGHWAY
ROUTE MARKERS AND A HISTORICAL INTERPRETIVE SIGN WITHIN THE CITY
OF OSAWATOMIE
WHEREAS, the Jefferson Highway was established in 1915 as one of the first named
auto trails in the United States, stretching approximately 2,300 miles from Winnipeg, Manitoba,
Canada to New Orleans, Louisiana, and earning the nickname “The Pine to Palm Highway”; and
WHEREAS, the Jefferson Highway passed through the City of Osawatomie, Kansas,
traversing the community via its historic street network and crossing the Marais des Cygnes
River by way of the historic bridge at 1st Street, commonly known as the Asylum Bridge, which
served as a key crossing along the route; and
WHEREAS, the Jefferson Highway Association continues to promote and preserve
awareness of the historic route, and communities along the corridor have installed route markers
to help travelers and residents identify and appreciate the highway’s path through their towns;
and
WHEREAS, the current closure of the Asylum Bridge creates a need for supplemental
wayfinding signage to assist motorists in identifying the Jefferson Highway route through
Osawatomie; and
WHEREAS, the Tourism Committee of the City of Osawatomie has recommended the
installation of Jefferson Highway route markers at two to three locations within the City,
including in the right-of-way near the Osawatomie State Hospital and near the historic Asylum
Bridge at 1st Street, as well as a historical interpretive sign explaining the Jefferson Highway’s
history and significance to Osawatomie; and
WHEREAS, a donation of $250 has been received to support the cost of this project, and
the remaining costs are estimated to be modest and within the Tourism Committee’s available
resources.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF THE CITY
OF OSAWATOMIE, KANSAS:
SECTION ONE: The Governing Body hereby authorizes the installation of Jefferson
Highway route marker signs at two to three locations within the City of Osawatomie, including
in the public right-of-way near the Osawatomie State Hospital and near the historic 1st Street
Asylum Bridge, and at such additional location as staff and the Tourism Committee determine is
appropriate to assist motorists in following the Jefferson Highway route through the community.

SECTION TWO: The Governing Body further authorizes the installation of a historical
interpretive sign at or near the Asylum Bridge location, or such other location along the Jefferson
Highway corridor as staff and the Tourism Committee determine to be most appropriate,
explaining the history and significance of the Jefferson Highway and its passage through
Osawatomie.
SECTION THREE: The City Manager or designee is authorized to coordinate with the
Kansas Department of Transportation and any other applicable agency as necessary to secure
right-of-way approval for sign placement, and to execute any agreements or permits required for
installation.
SECTION FOUR: The donation of $250 received in support of this project is hereby
accepted, and funds are authorized to be expended for materials, posts, hardware, and any related
costs associated with the fabrication and installation of the signs authorized herein.
PASSED AND APPROVED by the Governing Body of the City of Osawatomie, Kansas,
this 27th day of August, 2026, a majority voting in favor of.
APPROVED and signed by the Mayor.
____________________________________
Nick Hampson, Mayor
(SEAL)
ATTEST:

______________________________
Tammy Seamands, City Clerk

Monthly Permit Report
July, 2026

Total Construction Value

Total Permit Fees

Total Permits

$8,850,387.14(YTD)

$144,764.34 (YTD)

669 (YTD)

+$1,308,443.12 (7/26)

+22,856.89(7/26)

+119 (7/26)

New Construction Homes

Monthly Permit Fees (2025/2026)
$60,000.00

3 (YTD)

$50,000.00

+0(7/26)

$40,000.00

Residential Demo Permits

$30,000.00

9 (YTD)

$20,000.00

+0 (7/26)

$10,000.00

$0.00
Permit
Fees

Jan

Feb

Mar

Apr

May
2025

Jun
2026

Jul

Aug

Sep

Oct

Nov

Dec

OGC MONTHLY STATS - 2026
January
207
146
4

February
425
479
34

March
537
838
66

TOTAL

357

938

No. of Memberships:

110
January
18
40

Member Rounds
Non-Member Rounds
Jr Rounds

Rounds Played:
2025
2024

April

May

June

July

August

380
617
59

460
974
90

558
1,231
91

586
965
120

1,441

1,056

1,524

1,880

1,671

110

110

84

82

84

84

February
265
935

March
1,612
1,409

April
1,506
1,413

May
2,389
2,082

June
2,377
2,080

July
2,337
2,308

September

October

November

December

0

0

0

0

August
2,471
2,099

September
1,545
1,578

October
1,492
1,535

November
917
576

ANNUAL
3,153
5,250
464
0
0
0
0
0
0
0
0
0
0
8,867

December
615
493

2025
5,888
9,720
1,936
0
0
0
0
0
0
0
0
0
17,544

2024
5,315
10,048
1,185
0
0
0
0
0
0
0
0
0
16,548

OSAWATOMIE POLICE DEPARTMENT 2026 STATISTICS
911 HANGUP/MISDIAL
ADMINISTRATIVE
ALARM CALL
ANIMAL COMPLAINT/CONTROL
ARRESTS
ARSON
ASSAULT
ASSIST OUTSIDE AGENCY
BATTERY
BOATER ASSIST
BOMB THREAT
BURGLARY
CHECK WELFARE
CHILD IN NEED OF CARE
CITATIONS
CITIZEN ASSIST/INQUIRY
CIVIL MATTER
CIVIL STANDBY
COMPLIANCE CHECK
COURT
COURTESY RIDE
DEATH INVESTIGATION
DEBRIS IN ROADWAY
DELIVER MESSAGE/PACKAGE
DISTURBANCE
DOMESTIC
EMS/FIRE ASSIST
ESCAPE
EXTRA PATROL/BUILDING CHECKS
FIREWORK VIOLATION
FOLLOW UP/INVESTIGATION
FOUND PROPERTY
FUNERAL ESCORT
HARASSMENT
HAZ-MAT
HOMICIDE
IDENTITY THEFT
INJURY ACCIDENT
JUVENILE ACTIVITY
K9 DEPLOYMENT
LIVESTOCK OUT
MISCELLANEOUS
MISSING PERSON
MOTORIST ASSIST
NARCOTICS INVESTIGATION
NOISE COMPLAINT
NON INJURY ACCIDENT
PARKING COMPLAINT
PEDESTRIAN CHECK
PROPERTY DAMAGE
PURSUIT
REPORT WRITING
REPOSSESSION
ROBERRY
SEXUAL ASSAULT
SHOTS FIRED
SPECIAL ASSIGNMENT

JAN.
6
0
4
13
35
0
1
3
3
0
0
2
11
4
173
58
2
4
0
3
1
0
3
0
6
0
60
0
190
0
42
1
3
1
0
0
0
0
6
0
1
0
0
6
4
0
6
5
10
1
0
0
0
0
0
0
10

FEB.
4
0
2
15
26
0
0
5
5
0
0
0
13
6
184
97
9
2
0
7
0
0
0
0
13
0
46
0
190
0
41
5
1
0
0
0
1
0
2
0
0
4
0
10
2
0
4
5
13
1
0
2
0
0
0
0
10

MAR.
8
0
7
23
16
0
0
5
4
0
0
0
11
4
187
78
3
3
0
7
0
1
7
0
8
0
50
0
177
0
43
2
2
4
0
0
1
2
0
0
3
0
15
3
4
6
6
5
1
0
5
0
0
4
0
7

APR.
5
0
7
12
29
0
3
9
3
0
0
0
10
4
152
94
4
4
2
6
3
0
6
1
17
0
36
0
166
0
56
5
1
2
0
0
0
1
5
0
1
3
0
12
4
2
3
10
15
4
0
1
0
0
1
0
8

MAY
8
0
6
20
37
0
2
6
3
0
0
1
7
4
239
116
1
7
2
4
0
2
5
2
7
0
65
0
157
0
48
1
1
1
0
0
1
2
7
0
3
6
0
19
1
3
11
6
17
2
0
4
0
0
1
0
13

JUNE
7
0
7
25
37
0
2
2
6
0
0
0
11
4
170
121
4
2
1
2
2
0
12
3
8
0
55
0
186
0
92
3
0
2
0
0
5
2
3
0
0
2
0
12
4
3
7
5
15
3
1
1
0
1
1
0
4

JULY
4
0
3
24
32
0
1
2
8
0
0
0
9
2
151
76
2
5
0
4
0
1
7
0
13
0
56
0
234
20
46
5
0
1
0
0
3
0
0
0
2
4
1
16
2
0
4
9
19
1
0
1
0
0
0
0
2

AUG.

SEPT.

OCT.

NOV.

DEC.

TOTAL 2026
42
0
36
132
212
0
9
32
32
0
0
3
72
28
1256
640
25
27
5
33
6
4
40
6
72
0
368
0
1300
20
368
22
8
11
0
0
11
5
25
0
7
22
1
90
20
12
41
46
94
13
1
14
0
1
7
0
54

TOTAL 2025
54
1
142
236
416
0
9
74
75
0
0
24
162
45
2768
1212
66
54
2
73
9
7
75
4
171
7
700
2
1311
18
649
33
12
31
3
0
13
29
23
97
11
32
8
127
19
35
117
66
180
27
11
26
5
2
11
0
105

TOTAL 2024
29
0
78
204
412
1
16
52
44
0
0
30
144
56
2008
889
52
39
2
50
7
8
60
8
167
3
622
1
1389
7
438
39
11
17
0
0
6
14
43
106
7
28
8
77
30
38
118
59
134
65
9
16
0
1
3
1
90

TOTAL 2023
27
1
61
328
474
1
17
85
51
0
1
48
159
45
1564
802
58
39
4
53
3
8
51
8
168
7
545
1
1656
8
499
43
27
23
1
0
7
25
64
70
13
22
14
61
43
44
82
53
179
30
7
52
5
1
3
0
197

OSAWATOMIE POLICE DEPARTMENT 2026 STATISTICS
SRO CONTACTS
STORM SIREN TEST
SUICIDAL SUBJECT
SUSPICIOUS ACTIVITY
SUSPICIOUS PERSON
SUSPICIOUS VEHICLE
THEFT
THREATS
TRAFFIC COMPLAINT
TRAFFIC CONTROL
TRAFFIC HAZARD
TRAFFIC STOP
TRANSPORT SECURE
TRESPASSING
UNLAWFUL DUMPING
UNWANTED SUBJECT
UTILITIES
VEHICLE CHECK
VEHICLE IN DITCH
VEHICLE LOCKOUT
VEHICLE TRANSPORT
VICIOUS DOG
VIN INSPECTION
VIOLATE COURT ORDER
WARRANT SERVICE
WATER RESCUE
WEATHER

43
1
1
2
0
2
3
3
4
0
0
301
2
2
0
2
1
15
0
7
4
1
0
2
18
0
0

46
1
2
9
3
2
4
3
6
0
1
371
2
1
0
3
1
5
0
8
0
2
0
0
17
0
0

40
1
1
6
3
0
5
3
4
0
0
369
1
2
1
4
2
19
1
11
1
1
0
0
37
0
0

47
1
0
11
3
2
5
1
9
0
0
298
0
1
0
0
7
13
0
8
1
0
0
0
7
0
1

34
1
1
2
0
0
2
2
5
0
0
412
4
0
0
4
1
12
0
7
0
2
1
2
11
0
0

4
0
2
6
3
0
3
4
10
0
0
289
5
2
0
2
3
24
0
5
1
1
1
1
12
0
0

0
1
2
10
3
1
5
0
6
0
1
371
0
0
0
2
3
14
0
6
3
1
0
0
19
0
0

214
6
9
46
15
7
27
16
44
0
2
2411
14
8
1
17
18
102
1
52
10
8
2
5
121
0
1

MONTHLY TOTAL CALLS FOR SERVICE

1092

1212

1224

1122

1351

1211

1218

0

0

0

0

0

JAN.

FEB.

MAR.

APR.

MAY

JUNE

JULY

AUG.

SEPT.

OCT.

NOV.

DEC.

8430

367
11
37
91
73
30
68
27
120
11
18
4652
56
33
6
33
35
147
2
112
28
25
9
8
181
0
0
15569

297
11
30
116
44
22
93
30
103
8
2
2502
41
29
9
48
36
153
9
107
40
20
8
8
164
0
3
11669

265
9
29
101
52
31
119
29
82
7
8
2175
47
59
1
17
34
186
1
132
10
4
7
20
202
1
2
11425

Breakdown by Incident Type
Report Period:

(Dates: 7/1/2026 - 7/31/2026 11:59:59 PM; Incident Types: 110-119)

Incident Type

Incidents

Exposures

Cancelled

7

0

Fire / Smoke Alarm

7

0

Vegetation / Grass Fire

4

0

CO Alarm

3

0

Motor Vehicle Collision Extrication / Entrapment

2

0

Other Outside Fire

2

0

Other Traumatic Injury

1

0

Psychological Behavior Issues

1

0

Sick Case

1

0

Unknown Problem

1

0

Move-Up

1

0

Accidental Alarm

1

0

Aviation Collision / Crash

1

0

Breathing Problems

1

0

Construction Waste

1

0

Diabetic Problems

1

0

Heart Problems

1

0

Hemorrhage / Laceration

1

0

Investigate Hazardous Release (Nothing Found)

1

0

Law Enforcement Support

1

0

Malfunctioning Alarm

1

0

Motor Vehicle Collision

1

0

Vehicle Fire - Commercial

1

0

8/18/2026 4:38:06 PM

Incident Type

Incidents

Total

Exposures

Incidents

Exposures

42

0

8/18/2026 4:38:06 PM

Public Works Task Data July 2026
Alley/Gravel Road Maintenance,
9.9%
Asphalt Work, 14.9%
Street Sweeping, 1.0%

Flowers/Trash, 10.4%
Concrete Work, 11.9%

Equipment Maintenance, 3.0%

Install Signs, 5.0%
Mowing/Trimming/Weeds, 31.2%
Brush Pile Maintenance, 1.0%
Levee Inspection/Maint, 3.0%
Storm Response, 1.0%

Other Dept Assistance, 3.0%

Tree Trimming/Removal, 5.0%

John Brown Museum State Historic Site Monthly Report
REPORT FOR: JULY 2026
VISITOR COUNTS
INDIV. VISITORS
# of GROUPS
ORIGIN
OSAWATOMIE
MIAMI COUNTY
JOHNSON COUNTY
KS COUNTIES
OTHER STATES
INTERNATIONAL

GROUP #1
GROUP #2
GROUP #3
GROUP #4
GROUP #5

VISITOR DETAILS
276
1
39
31
26
64
133
0

GROUP/TOUR/FIELD TRIP STATS
# of PPL
Type
17
Lakemary

STATES
COUNTRIES
TRAIL

# of Countries
(count)

SPEAKING ENGAGEMENTS
# of EVENTS
0
FEES COLLECTED
$-

Fee
0
$$-

STATES

AL, AR, CA, CO, FL, GA, IL, IA, KS, MD, MI, MN, MO, NE, NM, NY, NC, OH, PA, TX, VA, WA

COUNTRIES

None

24
0
19

# of States

DONATIONS
TOTAL RECEIVED
$919.00
TOTAL VISITORS THIS MONTH
293
TOTAL MONIES THIS MONTH
$919.00
FIFA - 2

Monthly Statistics Report
Jan
Adult Books (All Genres)
Audiobooks (CD, Playaway)
Adult Total
Youth Books (All Genres)
Audiobooks (CD, Playaway)
Storytime Bags, Activities
Youth Total
Video Games
Miscellaneous
Games, Puzzles, Activities
Bakeware, Gadgets, Tools
Videos (DVDs, TV Series)
General Total
Total Acquisitions
Adult Fiction
Adult Non-Fiction
Adult Audiobooks
Youth Fiction
Youth Non-Fiction
Youth Audiobooks

Adult Total

Feb Mar Apr May June July Aug Sept Oct Nov Dec
2026 TOTALS
ACQUISITIONS and MATERIALS ADDED
70 107
72
46
53
59
66
473
2
48
31
81
70 109 120
77
53
59
66
0
0
0
0
0
554
65
98
84
95
35 110 105
592
19
7
16
24
66
2
2
65
98
84 114
44 126 129
0
0
0
0
0
660
0
0
10
10
1
1
1
17
1
2
21
1
0
17
1
2
0
11
0
0
0
0
0
32
136 207 221 192
99 185 206
0
0
0
0
0
1246
452
62
7
521
395
47
6
448
180
12
0
8
70
2
272

497
54
5
556
372
68
2
442
174
13
0
11
116
3
317

CIRCULATION and USAGE
549 496 487 524 553
52
35
41
73
62
2
11
8
16
9
603 542 536 613 624
400 321 427 939 613
55
44
61 102
52
0
5
23
60
27
455 370 511 1101 692
196 171 217 292 263
10
12
13
13
34
2
0
3
3
11
9
11
9
4
2
102 107 129 153 153
1
1
1
1
320 302 371 466 464

0

Youth Total
Hoopla (Digital Checkouts)
Bakeware, Gadgets, Tools
Games, Puzzles, Activities
Video Games
DVDs (Movies, TV Series)
Miscellaneous
General Total
Interlibrary Loan (ILL / Agent)
Borrowed outside KOHA
9
3
0
1
0
2
0
Borrowed inside KOHA**
281 273 264 224 209 253 235
Loaned outside KOHA
14
11
4
5
5
7
7
Loaned inside KOHA**
310 210 234 195 231 252 268
Total Catalog Item Circulation 1264 1329 1382 1220 1423 2189 1787
Internet Users
241 286 305 340 301 417 430
New Patrons Added
6
8
12
13
20
36
19

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

3558
379
58
3995
3467
429
123
4019
1493
107
19
54
830
9
2512
15
1739
53
1700
10594
2320
114

Avg Cost
$17.00

YTD Patron Savings
$60,486.00

$17.00

$6,443.00

$9.50

$551.00

$14.50

$67,480.00
$50,271.50

$14.50

$6,220.50

$9.50

$1,168.50
$56,492.00

$12.50

$18,662.50

$15.99

$1,710.93

$9.99

$189.81

$39.99

$2,159.46

$4.00

$3,320.00
$45.00

$5.00

$26,087.70
$15.50

$232.50

$15.50

$821.50

$12.00

$27,840.00
$178,953.70

**ALREADY CALCULATED IN CIRCULATION TOTALS

# of Adult Programs
Attendance
Self-Directed Activities

ATTENDANCE and PARTICIPATION
1
1
1
0
1
2
2
4
16
4
0
0
23
18
1
1
1
2
1
1
1
11
6
0
26
3
12
8
Winter
Summer Reading
--89
--44
50
3

Participants
Seasonal Reading Challenges
Registered Participants
Total Adult Participants
# of 0-5 Programs (Early Literacy)
10
17
18
16
14
11
7
Attendance
19
40
46
26
98 208
60
# of 6-11 Programs (Children)
1
1
1
1
1
8
3
Attendance
9
7
10
23
0 138
40
# of 12-18 Programs (Young Adult)
1
1
1
1
1
5
4
Attendance
0
5
0
3
0
45
23
Quest Club Participants
0
0
0
0
0
0
0
Self-Directed Activities
0
1
0
1
0
1
1
Participants
0
32
0
4
0
12
4
Summer Reading Registrations
----107
54
6
Total Youth Participants
28
84
56
56
98 403 127
# of General/All Ages Programs
0
0
1
1
4
12
9
Attendance
0
0
20
5
60 167
87
Total General Participants
0
0
20
5
60 167
87
Visitor Tally
1072 1280 1408 1384 1394 1614 1563

ANNUAL ATTENDANCE

---

---

---

---

8
65
8
66
2
186

---

1508

ANNUAL PROGRAMS
172

333

--

0
0

--

0
0

--

0
0

--

0
0

--

0
0

93
497
16
227
14
76
0
4
52
167
852
27
339
339
9715

CSLP REGISTRATIONS
264