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MAY <br />JUNE <br />JULY <br />2026 Budget Timeline <br />May 21— Budget Timeline Distributed to Departments <br />May 21— Budget Workpaper Distributed to Departments to Update <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 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 />Staff Council Work Session/Meetings <br />*Dates are subject to change. <br />Page 7 of 96 162 <br />