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<br />BUDGET CALENDAR <br />FY 2021-2022 <br /> <br /> <br /> DAY DATE ACTIVITY <br /> <br /> <br /> Tuesday April 13 Pre-Budget Workshop with Council <br /> <br /> **Thursday April 22 Budget Kickoff – Initial Discussion and Packet Distribution <br /> <br />Friday May 7 Overtime Projections due from Divisions for FY 2021 Estimates and FY 2022 <br />Projections <br /> <br />Friday May 14 Complete Departmental Input of 2020-2021 Estimates <br /> Complete Departmental Input of 2021-2022 Projections <br />Revenue Estimates and Projections due to Finance <br />Goals, Objectives and Performance Measures due to Finance <br /> <br />Friday May 28 Proposed budgets to City Manager (Revenues & Expenditures) <br /> <br />Week June 14-18 City Manager review with Departments (Zoom Meetings) <br /> <br /> Monday June 21 Final Revenue Estimates Prepared <br /> <br /> Tuesday July 6 Budget review compilations completed by City Manager <br /> <br />Monday July 12 City Council to determine place and time of Public Hearing <br /> <br /> Monday Jul 26 City Manager sends City Council Proposed Budget <br /> <br /> Week Aug 9 - TBD City Manager Budget Workshops with Council <br />15 days <br /> <br />30 days* <br /> Thursday Sept 2 Post Notice of Public Hearing <br />10 days <br /> <br /> Monday Sept 13 City Council Adopts Budget/Public Hearing <br /> Monday Sept 13/27 City Council Adopts Tax Rate <br /> <br /> <br /> <br /> <br />*30 days prior to setting the tax levy. <br /> <br />ndth <br />**Worksheets emailed to department heads remotely April 22 and completed by Friday, May 14. <br /> <br />