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2025 Budget Timeline <br />MAY <br />• May 24 – Budget Timeline Distributed to Departments <br />• May 31 – Budget Workpaper Distributed to Departments to Update <br />JUNE <br />• June 21 – General Fund Department Draft due to Finance <br />• June 24 Council Work Session – Preliminary Budget Guidance <br />• June 25 to July 3 – Meeting between Department Head, Finance and City Administrator <br />JULY <br />• July 15-17 – Budget Committee Meeting for General Fund <br />• July 22 Council Work Session – General Fund Budget Update <br />AUGUST <br />• August 9 – Enterprise Fund and Internal Service Fund Draft due to Finance <br />• August 14-16 – Budget Committee Meeting for Enterprise Funds and Internal Service Funds <br />• August 26 Council Work Session – Enterprise Funds and Internal Service Funds Budget Update <br />• August 28-30 – Budget Committee Meeting for Preliminary Levy/Budget (tentative) <br />• August 30 – Additional General Fund Budget Updates due to Finance <br />SEPTEMBER <br />• September 1 – Capital Improvement Plan Distributed to Departments to Update <br />• September 9 Council Work Session – Preliminary Levy / Budget <br />• September 23 Council Meeting – Preliminary Levy / Budget Adoption <br />• September 30 – Capital Improvement Plan Draft due to Finance <br />OCTOBER <br />• October 2-4 – Budget Committee Meeting for Capital Improvement Plan (tentative) <br />• October 14 Work Session – Draft Capital Improvement Plan <br />• October 15 – Fee Schedule Distributed to Departments to Update <br />• October 28 Work Session – Draft Capital Improvement Plan <br />NOVEMBER <br />• November 8 – Fee Schedule Draft due to Finance <br />• November 13-15 – Budget Committee Meeting for Fee Schedule and Budget Updates <br />• November 25 Work Session – Fee Schedule Update <br />• November 25 Council Meeting – Truth in Taxation Hearing <br />• November 26 – Additional Budget, Capital Improvement Plan, Fee Schedule Updates due to Finance <br />DECEMBER <br />• December 9 Council Meeting – Final Levy / Budgets, Capital Improvement Plan, Fee Schedules Adopted <br />• December 28 – Staff submits report to County and State by this date <br /> <br />● Staff ●Budget Committee ●Council Work Session/Meetings <br />4 6