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BUDGET CALENDAR <br />FY 2015-2016 <br /> <br /> <br />DAY DATE ACTIVITY <br /> <br /> Saturday April 18 Pre-Budget Workshop with Council <br /> <br /> Monday April 20 Budget Kickoff – Initial Discussion and Packet Distribution <br /> Begin Departmental Input of 2014-2015 Estimates <br />(Level 150) <br /> Begin Departmental Input of 2015-2016 Projections ( <br />Level 200) <br /> <br />Friday April 24 Overtime Projections due from Divisions for FY 2014 Estimates and FY 2015 <br />Projections <br /> <br /> Monday May 6 Complete Input of All Capital Outlay Requests in Operational Budgets <br /> Wednesday <br /> <br />Friday May 15 Complete Departmental Input of 2014-2015 Estimates <br />(Level 150) <br /> Complete Departmental Input of 2015-2016 Projections <br />(Level 200) <br />Revenue Estimates and Projections due to Finance <br />Goals, Objectives and Performance Measures due to Finance <br /> <br />Thursday May 28 Proposed budgets to City Manager (Revenues & Expenditures) <br /> <br />Week June 15-19 City Manager review with Departments <br /> <br /> Thursday June 25 Final Revenue Estimates Prepared <br /> <br /> Monday July 6 Budget review compilations by City Manager <br /> <br />Monday July 13 City Council to determine place and time of Public Hearing <br /> <br />Monday July 27 City Manager sends City Council Proposed Budget <br /> <br /> Week Aug 10-14 City Manager Budget Workshops with Council <br /> Monday Aug 10 City Council to decide on dates of Public Hearings on tax rate (if needed) <br />15 days <br /> <br />30 days* <br /> Thursday Aug 27 Post Notice of Public Hearing and Notice of Property Tax Revenue Increase <br />10 days <br /> <br /> Monday Sep 14 City Council Adopts Budget/Public Hearing <br /> <br /> Monday Sep 28 City Council Adopts Tax Rate– IF NOT ADOPETED WITH BUDGET <br /> <br /> <br /> <br /> <br />*30 days prior to setting the tax levy. <br /> <br />