Page 91 - Hurst FY19 Approved Budget

CITY OF HURST

BUDGET CALENDAR

FOR FISCAL YEAR 2018 - 2019

Date Activity

March 21 - 23 Employee Budget Process Meetings and Training Sessions
March 24 City Council Strategic Planning Session
March 28 - 29 Staff Strategic Planning Session
May 4 Capital Improvement Program Training Sessions
May 4 Departments Submit Base Budget Justifications, Adjustments to
Base, New Programs, and Multi-Year Financial Projections (mBudget)
May 4 Departments Submit 2018-2019 Revenue Projections
May / June Departmental/City Manager Reviews
June 1 Departments Submit Capital Improvement Projects (Oracle Projects)
June 15 Departments Submit Program Budget Summaries tied to City
Council's Strategic Plan (goals, objectives, division analysis and
performance measures)
July 6 Departments Submit Revised 2017-2018 Revenue Projections
July 25 Certified Tax Roll Received from Tarrant Appraisal District
July 28 Publish Notice of Public Hearing on Crime District Budget and Multi-
Year Financial Planning Work Session
August 14 City Council Reviews and Approves Debt Service Tax Rate (If
APPROVED tax rate exceeds the effective rate, two public hearings
must be scheduled & held)
August 14 Board and City Council Public Hearings to consider Crime District
Budget and first reading of Ordinance for Adoption of Crime District
Budget
August 18 City Council Budget Workshop and set time and place for Budget
Public Hearing
August 18 Finance Publishes Notice of 2018 Tax Year APPROVED Property Tax
Rate including the effective and roll back tax rates and Notice of
Public Hearing on Budget
August 28 Public Hearing to Consider Tax Rate and Public Hearing on
APPROVED Budget (if needed)
August 28 Hurst Community Development Corporation Budget Presentation
August 28 Second and final reading for adoption of Crime District Budget by
City Council
September 4 Second Public Hearing to Consider Tax Rate (if needed)
September 11 Reading of Ordinance for Adoption of Budget and Tax Rate
September 25 Final Reading, Adoption of Operating Budget and Tax Rate

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