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May <br />June <br />July <br />August <br />AttachmentA <br />City of Orono <br />2019 Budget Timeline <br />5/1-5/23 Finance updates budget documents <br />5/24 Finance meets with City Administrator <br />5/29 Budget worksheets available to Departments <br />6/15 Budget worksheets due (General Fund). <br />6/18-6/22 Budget meetings with Administrator. <br />6/25 Work Session - Budget Priorities/Issues <br />6/25-6/29 Departments work detail budgets <br />7/2-7/23 Departments work detail budgets <br />7/13 Deadline for Information included in 7/23/ Council Work Session <br />7/16-7/18 Prepare Draft Budget for Council WS — Packet to Council by 7/18 <br />7/23 Council Work Session. <br />7/24-7/31 Update budget to reflect Council Input <br />7/31 Enterprise Fund deadline <br />8/1-8/17 Update budget to reflect input. <br />8/20 Updated General Fund and Enterprise Budgets to Council for 8/27 WS <br />8/27 Updated General Fund and discussed at work session. <br />8/26-9/4 Refine budget. <br />September <br />9/5 <br />Budget Information prepared for packets <br />9/10 <br />Present preliminary tax levy and budget at Council Meeting. <br />9/27 <br />Enterprise Funds discussed at work session. <br />9/27 <br />Adopt preliminary tax levy and GF budget at council meeting. <br />9/28 <br />Preliminary budget/TNT date on website. <br />9/30 <br />CIP updates due. <br />October <br />10/1 Fee Schedule Updates Start <br />10/1-10/24 Refine budget as estimated numbers become firm <br />10/24 Budget Information to Council for work session <br />10/26 Discuss budgets and CIP at work session <br />10/31 Fee Schedule updates due. <br />