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W <br />Goal Setting Planning Preparation Review Approval <br />Finance Begins Initial <br />Budget and Tax Levy <br />Capital Improvement Plan <br />(CIP) Distributed to <br />Fee Schedule Review <br />Truth In Taxation Hearing <br />Preparation <br />p <br />Updates Continues <br />p <br />Of <br />Departments <br />Of <br />(Work Session) <br />Of <br />(Council Meeting) <br />W <br />CO <br />W <br />COW <br />m <br />, <br />, <br />W <br />; <br />0 <br />W <br />W <br />Timeline Distributed to <br />Budget Review: Enterprise <br />Fund Budget and Utility <br />W <br />preliminary Budget and <br />Levy Update <br />Z <br />Staff Continues to Refine <br />Adopt Budgets, Tax Levy, <br />CIP & Fee Schedule <br />Departments <br />Rate Study Update <br />Budget <br />(Work Session) <br />(Work Session) <br />(Council Meeting) <br />Adopt Preliminary General <br />Capital Improvement Plan <br />Workpapers Distributed to <br />Staff Develops Enterprise <br />Fund Budget & Tax Levy <br />(CIP) Review Staff Submit Reports to <br />Departments <br />(D <br />Funds Budgets <br />County and State <br />D <br />(Council Meeting) <br />(Work Session) <br />Q <br />AL <br />Budget Review: General <br />Preliminary Budget and <br />Levy Discussion <br />Fund and Internal Service <br />Funds Budget and Tax Levy <br />Staff Develops Capital <br />Improvement Plan (CI P) <br />Staff Updates Fee Schedule <br />(Work Session) <br />(Work Session) <br />W <br />CO Capital Improvement Plan <br />Staff Develops General and Staff Meet to Discuss First 0 (CIP) Review Fee Schedule Distributed to <br />Internal Fund Budgets J Draft of Budget l`-- Departments <br />D U (Work Session) <br />0 <br />Staff Council Work Session/Meetings Page 6 of 96 <br />161 <br />