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Annual <br />Budget <br />Process <br />Preliminary <br />Budget and <br />Levy <br />Discussion <br />(WS) <br />Staff <br />Develops <br />Department <br />General Fund <br />Budgets <br />Budget <br />Review- <br />General Fund <br />Budgets and <br />Levy <br />(WS)Staff Develops <br />Enterprise and <br />Internal Service <br />Budgets <br />Adopt <br />Budgets, <br />Levy, CIP & <br />Fee Schedule <br />Budget <br />Review – <br />Enterprise <br />and Internal <br />Service <br />Budgets <br />(WS) <br />June <br />July <br />August <br />September <br />Capital <br />Improvement <br />Plan Review <br />(WS) <br />October <br />November <br />December <br />Final <br />Budget <br />Prep <br />Fee Schedule <br />Review (WS) <br />Budget <br />and Levy <br />Update <br />(WS) <br />Truth in <br />Taxation held <br />at Council <br />Meeting <br />Adopt <br />Preliminary <br />Levy <br />Finance <br />initial <br />Levy and <br />Budget <br />prep <br />Staff Updates <br />Fee Schedule <br />Staff Develops <br />CIP and Utility <br />Rate Study Budget and <br />Levy Updates <br />Page 1 of 6