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Finance Begins Initial <br />Preparation <br />Timeline Distributed to <br />Departments <br />Workpapers Distributed to <br />Departments <br />Preliminary Budget and <br />Levy Discussion <br />(Work Session) <br />Staff Develops General and <br />Internal Fund Budgets <br />Staff Meet to Discuss First <br />Draft of Budget <br />Budget Review: General <br />Fund and Internal Service <br />Funds Budget and Tax Levy <br />(Work Session) <br />Staff Develops Enterprise <br />Funds Budgets <br />Budget Review: Enterprise <br />Fund Budget and Utility <br />Rate Study Update <br />(Work Session) <br />Budget and Tax Levy <br />Updates Continues <br />Capital Improvement Plan <br />(CIP) Distributed to <br />Departments <br />Preliminary Budget and <br />Levy Update <br />(Work Session) <br />Adopt Preliminary General <br />Fund Budget & Tax Levy <br />(Council Meeting) <br />Staff Develops Capital <br />Improvement Plan (CIP) <br />Capital Improvement Plan <br />(CIP) Review <br />(Work Session) <br />Fee Schedule Distributed to <br />Departments <br />Staff Updates Fee Schedule <br />Capital Improvement Plan <br />(CIP) Review <br />(Work Session) <br />Staff Continues to Refine <br />Budget <br />Fee Schedule Review <br />(Work Session) <br />Truth In Taxation Hearing <br />(Council Meeting) <br />Adopt Budgets, Tax Levy, <br />CIP & Fee Schedule <br />(Council Meeting) <br />Staff Submit Reports to <br />County and StateMAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ●Staff ●Council Work Session/Meetings <br />Goal Setting Planning Preparation Review Approval <br />Page 5 of 7 7