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May <br />June <br />July <br />August <br />City of Orono <br />2020 Budget Timeline <br />5/1-5/7 Finance updates budget documents <br />5/3 Finance meets with City Administrator <br />5/7 Budget worksheets available to Departments <br />5/27 Work Session — Budget Priorities/Issues <br />6/07 Budget worksheets due (General Fund). <br />6/10-6/14 Finance Updates Budget -Works with Administrator <br />6/17-6/21 Budget meetings with Administrator. <br />6/24 Work Session — with Council <br />6/25-6/28 Departments work detail budgets as needed <br />7/1-7/12 Departments work detail budgets as needed <br />7/12 Deadline for Information included in 7/23/ Council Work Session <br />7/15-7/18 Prepare Draft Budget for Council WS — Packet to Council by 7/18 <br />7/22 Council Work Session. <br />7/23-7/31 Update budget to reflect Council Input <br />7/31 Enterprise Fund deadline <br />8/1-8/21 Update budget to reflect input. <br />8/22 Updated General Fund and Enterprise Budgets to Council for 8/26 WS <br />8/26 Updated General Fund and discussed at work session. <br />8/26-9/4 Refine budget. <br />September <br />9/2-9/5 <br />9/09 <br />9/23 <br />9/23 <br />9/24 <br />9/30 <br />October <br />10/1 <br />10/1-10/23 <br />10/25 <br />10/28 <br />10/31 <br />Budget Information prepared for packets <br />Present preliminary tax levy and budget at Council Meeting. <br />Enterprise Funds discussed at work session. <br />Adopt preliminary tax levy and GF budget at council meeting. <br />Preliminary budget/TNT date on website. <br />CIP updates due. <br />Fee Schedule Updates Start <br />Refine budget as estimated numbers become firm <br />Budget Information to Council for work session <br />Discuss budgets and CIP at work session <br />Fee Schedule updates due. <br />