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Annual Budget Process <br />Finance Begins Initial <br />Preparation <br />Timeline Distributed to <br />Departments <br />Workpapers Distributed <br />to Departments <br />Preliminary Budget and <br />Levy Discussion <br />(Work Session) <br />Staff Develops General <br />Fund Budget <br />Budget Committee <br />Meeting for General <br />Fund <br />Budget Review: General <br />Fund Budget and Tax <br />Levy <br />(Work Session) <br />Staff Develops Enterprise <br />and Internal Service <br />Funds Budgets <br />Budget Committee <br />Meeting for Enterprise <br />Funds and Internal <br />Service Funds <br />Budget Review: <br />Enterprise and Internal <br />Service Fund Budgets <br />(Work Session) <br />Budget and Tax Levy <br />Updates Continues <br />Budget Committee <br />Meeting for Preliminary <br />Levy/Budget (tentative) <br />Budget and Levy Update <br />(Work Session) <br />Adopt Preliminary <br />General Fund Budget & <br />Tax Levy <br />(Council Meeting) <br />Staff Develops CIP and <br />Utility Rates <br />Budget Committee <br />Meeting for CIP <br />(tentative) <br />Capital Improvement <br />Plan (CIP) Review <br />(Work Session) <br />Staff Updates Fee <br />Schedule <br />Capital Improvement <br />Plan (CIP) Review <br />(Work Session) <br />Staff Continues to Refine <br />Budget <br />Budget Committee <br />Meeting for Fee <br />Schedule and Budget <br />Updates <br />Fee Schedule Review <br />(Work Session) <br />Truth In Taxation <br />Hearing <br />(Council Meeting) <br />Adopt Budgets, Tax Levy, <br />CIP & Fee Schedule <br />(Council Meeting) <br />Staff Submit Reports to <br />County and StateMAYJUNE <br />JULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERභ Staff භBudget Committee භCouncil Work Session/Meetings <br />Goal Setting Planning Preparation Review Approval <br />Page 7 of 113 155