Date
|
Activity
|
Responsible Party
|
08/02/2017 |
Review upcoming planning with department heads (Management Meeting)
|
Budget Director, City Manager
|
08/01/17 |
Position changes and additions for FY 2019 due to Human Resources
|
All Departments
|
08/15/17 |
Initial budget instructions distributed to departments
|
City Manager, Departments and Budget Office
|
09/30/17 |
Five Year Revenue Projections complete
|
Budget Office
|
9/30/17 |
Operating budget proposals due to Budget Office
|
All Departments
|
Optional
|
Council Budget Update: revenue, operating impacts of capital projects, and related topics
|
City Council, City Manager and Budget Office
|
10/01/17 to
01/15/18 |
Analysis of budget requests and reporting to Budget Review Committee
|
Budget Office
|
12/15/17 |
Review of five-year forecast and projections
|
|
12/18/17 to
01/30/18 |
Review of department operational plans and funding requirements
|
Budget Review Committee and Budget Office
|
02/20/18 |
Final real estate assessments for July 2018 |
Real Estate Assessor
|
02/14/18 |
Revenue and spending summaries to City Manager
|
Budget Office
|
03/05/18 |
Final date for revisions to Manager’s proposed budget
|
Budget Office
|
03/14/18 |
Manager’s budget message to Budget Office
|
City Manager
|
03/22/18 |
Print Proposed Operating Budget
|
Budget Office
|
03/27/18 |
Operating Budget presented to Council (deadline April 1st)
|
City Manager and Budget Director
|
03/26/18 |
Advertise Operating Budget
|
City Clerk and City Attorney
|
04/10/18 to
05/08/18 |
Council work sessions
|
City Manager and City Council
|
04/24/18 05/08/18 |
Public Hearings on Operating Budget and Appropriations
|
City Clerk and City Council
|
05/08/18 |
City Council establishes tax rates and appropriations for Operating and Capital Improvement Budgets
|
City Council
|
06/12/18 |
Technical corrections and amendments presented to City Council for action prior to July 1 implementation
|
City Manager and City Council
|