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City Budget Office

Budget Calendar for FY 2014-15 Budget Process

Budget Calendar FY 2014-15 Budget Process 

Bureaus/PDC submit Requested Budgets, Five-Year Plans, and CIPs  February 3
Special Appropriation requests for General Fund support due February 3
Council Subcommittee Meetings Feb - March
Public Hearings on Requested Budgets (2 hearings) March - April
City Budget Office Requested Budget Reviews distributed to Council March 10
Spring BMP due to City Budget Office March 31
Council work sessions on Requested Budgets March 31 - Apr 4
Council work session on Spring BMP April 22
Revised General Fund financial forecast released April 30
Mayor releases Proposed Budget decisions April 30
Council action to adopt Spring BMP April 30
Proposed Budget document available May 13
Budget Committee Meeting - Mayor presents budget message May 14
PDC Budget Committee meeting - PDC director presents Proposed Budget May 14
Budget Committee public hearing on City and PDC budgets May 15
Utility Rate Review - first reading May 22
Utility Rate Review - second reading May 28
Budget Committee action to approve City and PDC budgets May 28
Approved Budget submitted to Tax Supervising & Conservation Commission May 29
Over-expenditure ordinance due to City Budget Office June 5
Council action to adopt over-expenditure ordinance June 18
Tax Supervising & Conservation Commission hearing on Approved Budget June 18
Council action to adopt budget June 19