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June <br />July <br />August <br />City of Orono <br />2018 Budget Process <br />6/9 Distribute budget packets to departments, completed June 23 <br />6/26-6/30 Prepare budget documents for meetings with Administrator. <br />6/26 Work Session - Budget Priorities/Issues <br />6/24-6/29 Budget meetings with Administrator. <br />7/10 — 7/14 Budget meetings with Administrator. <br />7/5 —7/20 Prepare Draft Budget for Council Work Session <br />7/24 Draft Budget discussed at work session <br />7/25-7/31 Update budget to reflect input. <br />8/1-8/24 Update budget to reflect input. <br />8/28 Preliminary Budget discussed at Council work session. <br />8/29-9/7 Refine budget. <br />September <br />9/11 Council adopt preliminary tax levy and budgets. <br />9/12 Preliminary budget/TNT date on website. <br />9/29 Preliminary budget submitter to State <br />October and November <br />10/2-11-30 Finance preparation of budget, continue to refine budgets and work <br />sessions as needed. Prepare Enterprise Fund budgets. Update CIP. <br />December <br />12/11 TNT Hearing, Council adopt final levy, budgets, and fee schedule. <br />12/12 Final Budget information on website. <br />12/15 Certify Levy to Hennepin County. <br />12/18 Budget submitted to the state and distributes budget books to Council. <br />