Date |
Activity |
Responsible Party |
07/01/15 |
Review upcoming planning – Department Management Meeting |
Budget Director, City Manager |
08/01/15 |
Position changes and additions for FY 2017 due to Human Resources |
All Departments |
08/04/15 to 08/12/15 |
Initial budget instructions and targets distributed to departments |
City Manager and Budget Office |
10/01/15 |
Five Year Projections complete |
Budget Office |
10/13/15 |
Council Budget Update: revenue, operating impacts of capital
projects, and related topics |
City Council, City Manager and Budget
Office |
10/01/15 |
Operating budget proposals due to Budget Office |
All Departments |
10/01/15 to 01/12/15 |
Analysis of budget requests and reporting to Budget Review
Committee |
Budget Office |
12/10/15 |
Review of five-year forecast and projections |
|
12/14/15 to 01/29/16 |
Review of department operational plans and funding requirements |
Budget Review Committee, Department Staff |
01/15/16 |
Final real estate assessments for July 2016 |
Real Estate Assessor |
01/19/16 |
Revenue and spending summaries to City Manager |
Budget Office |
02/19/16 |
Final date for revisions to Manager's proposed budget |
Budget Office |
03/10/16 |
Manager’s budget message to Budget Office |
City Manager |
03/14/16 to 03/18/16 |
Print Operating Budget |
Budget Office |
03/22/16 |
Operating Budget presented to Council (deadline April 1) |
City Manager and Budget Director |
03/25/16 |
Advertise Operating Budget |
City Clerk and City Attorney |
04/12/16 to 05/10/16 |
Council Work Sessions |
City Manager and City Council |
04/26/16 and 05/10/16 |
Public Hearings on Operating Budgets and Appropriations |
City Clerk and City Council |
05/10/16 |
City Council establishes tax rates and appropriations for Operating and Capital Improvement Budgets |
City Council |
06/14/16 |
Technical corrections and amendments presented to City Council for action prior to July 1 implementation |
City Manager and City Council |