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2026 Budget Timeline <br />MAY <br />• May 21 – Budget Timeline Distributed to Departments <br />• May 21 – Budget Workpaper Distributed to Departments to Update <br />JUNE <br />• June 23 Council Work Session – Preliminary Budget Guidance <br />• June 30 – General Fund Department and Internal Service Fund Budget Draft due to Finance <br />JULY <br />• July 7 to July 11 – Meeting between Department Head, Finance and City Administrator for General <br />Fund/Internal Service Funds <br />• July 28 Council Work Session – General Fund and Internal Service Funds Budget and Tax Levy Update <br />AUGUST <br />• August 8 – Enterprise Fund Draft due to Finance <br />• August 11 to August 15 – Meeting between Department Head, Finance and City Administrator for <br />Enterprise Funds <br />• August 25 Council Work Session – Enterprise Funds Budget and Utility Rate Study Update <br />• August 29 – Additional General Fund Budget Updates due to Finance <br />SEPTEMBER <br />• September 2 – Capital Improvement Plan Distributed to Departments to Update <br />• September 8 Council Work Session – Preliminary Levy / Budget <br />• September 22 Council Meeting – Preliminary Levy / Budget Adoption <br />• September 30 – Capital Improvement Plan Draft due to Finance <br />OCTOBER <br />• October 13 Work Session – Draft Capital Improvement Plan <br />• October 10 – Fee Schedule Distributed to Departments to Update <br />• October 27 Work Session – Draft Capital Improvement Plan <br />• October 31 – Fee Schedule Draft due to Finance <br />NOVEMBER <br />• November 24 Work Session – Fee Schedule Update <br />• November 26 – Additional Budget, Capital Improvement Plan, Fee Schedule Updates due to Finance <br />DECEMBER <br />• December 8 Council Meeting – Truth in Taxation Hearing and Final Levy / Budgets, Capital Improvement <br />Plan, Fee Schedules Adopted <br />• December 28 – Staff submits report to County and State by this date <br /> <br />● Staff ●Council Work Session/Meetings <br />Page 4 of 7 6