Annual Budget Process & Schedule

The 2018-2019 Budget Calendar is based on current statutory requirements.

May 1, 2018

Budget workpapers for All Funds (General, Enterprise, Vehicle Maint, Special Revenue) will be given to staff.

Mid-May, 2018

Staff meeting to determine the 2019- Equipment, Buildings and Parks projects to be included in the 2019 Proposed Budget.

May 25, 2018

Staff returns Proposed 2019-2020 Budgets to Finance for all funds given out on May 2.

May 23–June 22, 2018

Meetings with City Manager and Department/Division Heads to finalize staff's Proposed 2019-2020 budgets.

July 27, 2018

Proposed 2019-2020 Biennial Budget (General, Other Funds) distributed to the City Council.

Aug 15, 2018

Council/Manager Meeting - budget workshop

Sept 12, 2018

Council/Manager Meeting - budget workshop

Sept 20 2018

City Council certifies 2018 Proposed Property Tax Levy and sets date for public hearing(s) on 2019-2020 General Fund Budget and tax levy.

Nov 13, 2018 (tentative)

Council/Manager Meeting - budget workshop

Mid-Nov, 2018

Proposed Property Tax (Truth in Taxation) notices sent by County to all property owners in the City.

Dec 4, 2018

Truth in Taxation public hearing(s) on 2019 General Fund Budget and tax levy. City Council adopts 2019-2020 General Fund Budget, 2018 Tax Levy, and 2019-2020 Budgets of the Enterprise and Other Funds. The 2019-2023 Capital Improvement Plan will be adopted.