2025 Budget Schedule

Page 1

Presentation of the Capital Improvement Plan (CIP)

Department

Department

Department

2 0 2 5
U
T S C H E D U L E 5:30 PM: MONDAY MONDAY TUESDAY WEDNESDAY 6 6 7 8
B
D G E
Improvement
Approval of the Capital
Plan (CIP)
tours
Council members
with
MAY
Council members
tours with
tours with Council members 5:30 PM: MONDAY MONDAY 1 15
Resources)
Pay Plan and Classification Study Begins (Human
5:30 PM: MONDAY 1
APRIL FRIDAY 26
City Council approves budget schedule
application
available
City
Community contribution
for funding
on
website

MAY

0

Department tours with Council members

Department tours with Council members 5:30 PM:

Council agenda item to outline budget priorities

Pay Plan and Classification Study complete (Human Resources)

JUNE

Budget requests due to Finance and City Manager

Community contribution applications due 5:30 PM: Community contribution applicant presentations to Council

Budget request meetings start with Department Heads, City Manager and Finance

MONDAY MONDAY MONDAY MONDAY 3 3 3 10
2
2 5 B U D G E T S C H E D U L E
THURSDAY FRIDAY MONDAY 9 10 20
FRIDAY 31

JUNE

Annual Plan presentation to Civil Service Commission (Human Resources)

City Manager and Finance complete work on budget and presentation

Have budget ready to copy and bind

2
0 2 5 B U D G E T S C H E D U L E
WEDNESDAY FRIDAY WEDNESDAY 12 14 19
request meetings
Pay Plan public meeting (Human Resources) FRIDAY MONDAY 21 24 Department budgets complete City Manager and Finance start work on budget and presentation
1
TUESDAY 8 9
Budget
end with Department Heads, City Manager and Finance Annual
MONDAY
MONDAY
JULY 5:30
PM: City Council reorganization
2 0 2 5 B U D G E T S C H E D U L E SEPTEMBER MONDAY 16 First reading and public hearing on Budget Ordinance TUESDAY 9 WEDNESDAY 10 JULY City Council facilitator meetings MONDAY 15 5:30 PM: Proposed annual budget and annual pay plan to Council City Council facilitator meetings MONDAY 29 5:30 PM: Special Council Meeting Q&A and approve preliminary budget AUGUST MONDAY 19 President of the Council message due 5:30 PM: 5:30 PM: OCTOBER MONDAY 7 Final adoption of Budget Ordinance 5:30 PM:

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.