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Annual Budget Development Timeline <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 />June-August <br />Budget Development <br />September <br />Budget <br />Presentations <br />October <br />Proposed Budget <br />November <br />Budget Hearings & <br />Ordinances <br />•Major revenue & <br />expenditure forecast <br />•Budget balancing <br />•Proposed budget <br />finalized <br />•Budget narratives <br />updated <br />•Mayor’s Budget <br />Message: 9/20/23 <br />•Revenue & <br />Expenditure Briefing & <br />Public Hearing: <br />9/20/23 <br />•Proposed budget <br />books delivered to <br />Council Members, <br />Administration, Clerk’s <br />Office, and published <br />online: 10/13/23 <br />•Property tax <br />Ordinance: 10/25, <br />11/1, & 11/8/23 <br />•Budget Hearings: 11/8, <br />11/15, & 11/29/23 <br />•Original Budget <br />Ordinance: 11/8, <br />11/15, & 11/29/23