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MAY <br />JUNE <br />JULY <br />2027 Budget Timeline <br />May 15 — Budget Timeline Distributed to Departments <br />May 15 — Budget Package (Budget Workpaper, Capital Improvement Plan and Fee Schedule) Distributed <br />to Departments to Update <br />June 8 Council Work Session — Preliminary Budget Guidance <br />June 19— General Fund Department and Internal Service Fund Budget Draft due to Finance <br />June 22 to June 26 — Meeting between Department Head, Finance and City Administrator for General <br />Fund/Internal Service Funds <br />July 13 Council Work Session — General Fund and Internal Service Funds Budget and Tax Levy Update <br />July 24 — Enterprise Fund Draft due to Finance <br />July 27 to July 31— Meeting between Department Head, Finance and City Administrator for Enterprise <br />Funds <br />AUGUST <br />August 10 Council Work Session — Enterprise Funds Budget Update <br />August 29—Additional General Fund Budget Updates due to Finance <br />SEPTEMBER <br />September 14 Council Work Session — Preliminary Levy / Budget <br />September 25 — Capital Improvement Plan Draft due to Finance <br />September 28 Council Meeting — Preliminary Levy / Budget Adoption <br />OCTOBER <br />October 12 Work Session — Draft Capital Improvement Plan <br />October 27 Work Session — Draft Capital Improvement Plan <br />October 30 — Fee Schedule Draft due to Finance <br />10UNITINITA: C <br />November 9 Work Session — Fee Schedule Update <br />November 16 —Additional Budget, Capital Improvement Plan, Fee Schedule Updates due to Finance <br />DECEMBER <br />December 7 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 />4 of 7 6 <br />