Page 32 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

April 30, 2018
 Chief Appraiser sends notice of 2018 preliminary appraised values
May 14, 2018
 Distribute budget instructions to Departments
May 15, 2018
 Finance Director prepares preliminary FY 2018‐2019 revenue estimates
May 29, 2018
 Human Resources completes salary worksheet
 Department Heads submit baseline budget lines to Finance Department
June 25‐29, 2018
 Schedule meetings‐City Manager/Finance Director/Department heads on proposed
FY19 budget
July 13, 2018
 Finance Department submits preliminary budget to City Manager
July 25, 2018
 Chief Appraiser delivers 2018 certified appraisal to City of Forest Hill
July 31, 2018
 File proposed FY 2018‐2019 proposed budget with City Secretary
August 3, 2018
 Deliver notice of effective and rollback tax rate to local newspaper
 Publish Notice (72 hours) ‐ City Council budget work session
August 7, 2018
 Publish notice of effective and rollback tax rate
 City Council Budget Work Session
August 10,2018
 Publish Notice (72 hours) – Work session to discuss proposed budget and proposed
tax rate
 Publish Notice (72 hours) ‐ Special Council meeting to discuss proposed tax rate and
tax record vote if proposed tax rate will exceed the effective or rollback tax rate
(whichever is lower)
August 13, 2018
 City Council Budget Work Session to discuss proposed budget and proposed tax rate
 Take record vote if proposed tax rate will exceed the effective or rollback tax rate
(whichever is lower).

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