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Budget Preparation Calendar

Fiscal Year 2018-2019

Mon, July 9 Budget Work Session 1 City Council
City Managers
Budget Dept.

Fri, July 20 Budget Work Session 2 Materials City Managers
Items distributed to City Council & CMO: Budget Dept.
 FY 18-19 Proposed Capital Budget

Mon, July 23 Budget Work Session 2 City Council
City Managers
Budget Dept.

Wed, Jul 25 Certified Tax Roll / Truth in Taxation Budget Dept.
Finance Dept.

Fri, Jul 27 Budget Work Session 3 Materials City Managers
Items distributed to City Council & CMO: Budget Dept.
 FY 18-19 Proposed Operating Budget
 FY 18-19 Executive Summary
 FY 18-19 Work Session Presentation Materials

Wed, Aug 1 Budget Work Session Presentation Rehearsal and City Managers
Draft Public Hearing Notices due Budget Dept.

Fri, Aug 3 Budget Work Session 3 City Council
CCD Board
City Managers
Budget Dept.

Fri, Aug. 10 Proposed Budget filed with City Secretary and Budget Dept.
Public Hearing Notice due to Star Telegram
 Tax rate public hearing
 Budget public hearing
 CCD budget public hearing
 Park Development Corp public hearing

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