July - September |
Staff compiles Capital Improvement Program requests, Capital Outlay requests, Vehicle requests, and Service Improvement requests for review
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October |
Internal preparation for Finance Department review
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November |
Department Budget Meetings with City Manager's Office and Finance Department
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December |
Capital Improvement Program (CIP) online database completed by Finance Department and GIS Department
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January |
Wednesday, January 20, 2021, CIP Committee Meeting
Agenda and background information
Capital Improvement Plan site
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February |
Planning Commission Meeting - CIP Public Hearing and Adoption
Planning Commission Agenda Item
Presentation for the Public Hearing
Capital Improvement Plan site
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March |
Finance Department provides City Manager Recommended Budget Document to
Community Relations Department for editing and layout
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April |
City Manager Recommended Budget Document provided to City Council for review
Wednesday, April 21, 2021, City Council Budget Sessions
Agenda for Council Budget Session
2021-2022 Budget Presentation
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May |
Monday, May 10, 2021, City Council Meeting - Budget Public Hearing
Adoption of budget, adoption of millage rates, and acknowledgment of multi-year budget
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June |
Finance provides Adopted Budget Document to Community Relations Department for editing, printing, and inclusion on City website
Adopted Capital Improvement Program (CIP) online database finalized by Finance Department and GIS Department
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