Annual Budget Process & Schedule

The 2017-2018 Budget Calendar is based on current statutory requirements.

May 2, 2016

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

Mid-May, 2016

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

May 23, 2016

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

May 24–June 24, 2016

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

July 1, 2016

Proposed 2017-2018 Biennial Budget (General, Other Funds) distributed to the City Council.

July 12, 2016

Council/Manager Meeting - budget workshop

August 10, 2016 (Wednesday)

Council/Manager Meeting - budget workshop

September 13, 2016

Council/Manager Meeting - budget workshop

September 20 2016

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 13, 2016 (Thursday)

Council/Manager Meeting - budget workshop

November 9, 2016 (Wednesday)

Council/Manager Meeting - budget workshop

Mid-November, 2016

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

December 6, 2016

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.