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TENTATIVE <br />BUDGET CALENDAR <br />FY 2016-2017 <br />DAYDATEACTIVITY <br />SaturdayApril16Pre-Budget Workshopwith Council <br />MondayApril 18Budget Kickoff –Initial Discussion and Packet Distribution <br />Begin Departmental Input of 2015-2016Estimates (Level 150) <br />Begin Departmental Input of 2016-2017Projections (Level 200) <br />FridayApril 29Overtime Projections due from Divisions for FY 2015Estimates and FY 2016 <br />Projections <br />FridayMay6Complete Input of All Capital Outlay Requestsin Operational Budgets <br />FridayMay 13Complete Departmental Input of 2015-2016Estimates (Level 150) <br />Complete Departmental Input of 2016-2017Projections (Level 200) <br />Revenue Estimates and Projections due to Finance <br />Goals, Objectives and Performance Measures due to Finance <br />ThursdayMay26Proposed budgets to City Manager(Revenues & Expenditures) <br />WeekJune 13-17City Manager review with Departments <br />ThursdayJune23Final Revenue Estimates Prepared <br />FridayJuly8Budget review compilationsby City Manager <br />MondayJuly11City Council to determine place and time of Public Hearing <br />MondayJuly25City Manager sends City Council Proposed Budget <br />WeekAug8-10City Manager Budget Workshops with Council <br />MondayAug 8City Council to decide on dates of Public Hearings on tax rate (if needed) <br />15 days <br />30 days* <br />ThursdayAug25Post Notice of Public Hearingand Notice of Property Tax Revenue Increase <br />10 days <br />MondaySep 12City Council Adopts Budget/Public Hearing <br />MondaySep 26City Council Adopts Tax Rate–IF NOT ADOPETED WITH BUDGET <br />*30 days prior to setting the tax levy. <br /> <br />