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• <br />March -May <br />Staff Prep Work <br />• Update forecast <br />models for prior year <br />actuals <br />• Prepare budget <br />calendar & instructions <br />for departments <br />• Update employee <br />budget system <br />Annual Budget Development Timeline <br />June -August September <br />7 , <br />Budget Development <br />• Major revenue & <br />expenditure forecast <br />• Budget balancing <br />• Proposed budget <br />finalized <br />• Budget narratives <br />updated <br />Budget <br />Presentations <br />• Mayor's Budget <br />Message: 9/21/22 <br />• Revenue & <br />Expenditure Briefing & <br />Public Hearing: <br />9/21/22 <br />October <br />Proposed Budget <br />• Proposed budget <br />books delivered to <br />1 November <br />Council Members, <br />Administration, Clerk's <br />Office, and published <br />online: 10/13/22 <br />Budget Hearings & <br />Ordinances <br />• Property tax <br />Ordinance: 11/2, 11/9, <br />& 11/16/22 <br />• Budget Hearings: <br />11/16, 11/23, & <br />11/30/22 <br />• Original Budget <br />Ordinance: 11/16/22, <br />11/23/22, & 11/30/22 <br />im <br />