February 2012 15
Planning Commission provides input to City Manager and City Council for update of the Five Year Capital Improvement Program.
March 2012 2
Proposed budgets submitted by School Division and Library.
10
Advertise proposed property tax increase (if applicable-30 day minimum notice requirement Va Code ยง58.1-3321).
16
Proposed Operating and Capital Improvement Budgets delivered to Council.
19-20 City Council Work Sessions--Review of Outside Agency Requests. 28
Send Budget advertisement to local newspaper for publication.
31
Advertise Proposed Budget for public hearing.
April 2012 7
City Manager budget report to Neighborhood Council of Williamsburg.
12
City Council Public Hearing on Proposed Budget, Tax Levy, and Water Rate increase if applicable.
16-18 Council Work Sessions (as necessary) to finalize budget. City Manager and Finance staff prepare final budget for adoption. 23
Supervisors and Department Heads submit annual employee performance evaluations for input into Merit Pay Plan.
May 2012 10
Council Adopts FY 2013 Operating, Capital, and Public Assistance Fund Budgets with Budget Resolution. Council Sets Tax Rate.
July 2012 1
Begin Fiscal Year 2013.
F-3