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: