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BUDGET CALENDAR <br />FY 2017-2018 <br />DAYDATEACTIVITY <br />SaturdayApril22Pre-Budget Workshopwith Council <br />MondayApril 24Budget Kickoff – Initial Discussion and Packet Distribution <br />Begin Departmental Input of 2016-2017 Estimates (Level 150) <br />Begin Departmental Input of 2017-2018 Projections (Level 200) <br />FridayMay 5Overtime Projections due from Divisions for FY 2017 Estimates and FY 2018 <br />Projections <br />FridayMay12Complete Input of All Capital Outlay Requestsin Operational Budgets <br />FridayMay 19 Complete Departmental Input of 2016-2017 Estimates (Level 150) <br />Complete Departmental Input of 2017-2018 Projections (Level 200) <br />Revenue Estimates and Projections due to Finance <br />Goals, Objectives and Performance Measures due to Finance <br />WednesdayMay31Proposed budgets to City Manager(Revenues & Expenditures) <br />WeekJune 12-16 City Manager review with Departments <br />ThursdayJune 22 Final Revenue Estimates Prepared <br />FridayJuly 7 Budget review compilationsby City Manager <br />MondayJulyCity Council to determine place and time of Public Hearing <br />MondayJuly 24 City Manager sends City Council Proposed Budget <br />WeekAug14-18 City Manager Budget Workshops with Council <br />MondayAug 14City Council to decide on dates of Public Hearings on tax rate (if needed) <br />15 days <br />30 days* <br />ThursdayAug 24 Post Notice of Public Hearingand Notice of Property Tax Revenue Increase <br />10 days <br />MondaySep 11 City Council Adopts Budget/Public Hearing <br />MondaySep 25 City Council Adopts Tax Rate– IF NOT ADOPTED WITH BUDGET <br />*30 days prior to setting the tax levy. <br /> <br />