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Revenue <br /> lb._ <br /> Workshop/Budget Update <br /> 2016 Budget 9/16/2015 <br /> 3rd Reading Prop Tax Ord <br /> Development Process ► 10/21/2015 <br /> Budget Review#2 1st Budget Hearing <br /> ►7/15/2015 ► 10/28/2015 <br /> Budget Review#3 2nd Budget Hearing <br /> ►7/29/2015 11/4/2015 <br /> CIP Review <br /> ►4/15/2015 I►Budget Review#4 , �3rd Budget Hearing <br /> 8/12/2015 11/10/2015 <br /> Council <br /> timeline 2014 Year-End Budget Budget Review#1 Budget Review#5 �3rd Reading 2016 <br /> 1►Wrap-up Amendment#1 ►6/3/2015 j ►8/26/2015 PP-Budget Ord <br /> 3/4/2015 4/15/2015 12/2/2015 <br /> 2015 Mar Apr May Jun Jul Aug Sep Oct 1 Nov Dec 2015 <br /> f <br /> Today <br /> [ 5/19/2015-9/11/2015 Budget Balancing <br /> 5/19/2015 6/19/2015 Depts update staffing worksheets, new program requests, & rev <br /> worksheets <br /> 6/19/2015-7/3/2015 i Dept submissions organized into summaries and review packets <br /> Admin.& <br /> Staff <br /> Tasks 6/15/2015-7/24/2015 Gen Gov exp review, Gen Gov rev review&forecast, benefit renewals <br /> 7/6/2015-8/7/2015 _ Budget meetings-Administration <br /> 8/14/2015-8/28/2015 -Depts complete line-item worksheets and narratives <br /> 10/28/20151 Mayor delivers budget message <br />