Annual Budget Process & Schedule

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

May 1, 2017

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

Mid-May, 2017

Staff meeting to determine the 2017- Equipment, Buildings and Parks projects to be included in the 2017 Proposed Budget.

May 22, 2017

Staff returns Proposed 2017-2018 Budgets to Finance for all funds given out on May 2.

May 23–June 23, 2017

Meetings with City Manager and Department/Division Heads to finalize staff's Proposed 2017-2018 budgets.

July 5, 2017

Proposed 2018-2019 Biennial Budget (General, Other Funds) distributed to the City Council.

July 11, 2017

Council/Manager Meeting - budget workshop

August 8, 2017

Council/Manager Meeting - budget workshop

September 12, 2017

Council/Manager Meeting - budget workshop

September 19 2017

City Council certifies 2017 Proposed Property Tax Levy and sets date for public hearing(s) on 2017-2018 General Fund Budget and tax levy. (New Date)

October 10, 2017

Council/Manager Meeting - budget workshop

November 14, 2017

Council/Manager Meeting - budget workshop

Mid-November, 2017

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

December 5, 2017

Truth in Taxation public hearing(s) on 2017 General Fund Budget and tax levy. City Council adopts 2017-2018 General Fund Budget, 2017 Tax Levy, and 2017-2018 Budgets of the Enterprise and Other Funds. The 2017-2021 Capital Improvement Plan will be adopted.