Page 38 - Saginaw FY19 Annual Budget
P. 38
City of Saginaw
Budget Calendar
2018-2019
Date Activity
March 20 City Council workshop to discuss preliminary budget issues
April 3 City Council workshop to discuss preliminary budget issues
st
April 30 1 Estimate of 2018 taxable values received from Tarrant Appraisal District (TAD).
May 1 Distribute budget instructions and worksheets to Department Heads.
May 14 Prepare preliminary revenue estimates for 2018-2019 budget.
nd
May 15 2 Estimate of 2018 taxable values received from TAD.
Department Heads submit 2018-2019 budget requests to Finance Director. This includes 5
May 15
year plans with staffing and capital planning.
May 29 Budget submitted to City Manager and Assistant City Manager.
Pre-Budget Conferences held between City Manager, Asst. City Manager/Finance Director,
June 6 Asst. Finance Director/Budget Analyst and Department Heads to discuss budget requests
and five year plans.
June 15 3rd Estimate of 2018 taxable values from TAD.
Receive 2018 certified appraisal roll from TAD and calculate Effective and Rollback Tax
July 25
Rates.
July 30 Final review and decisions on proposed budget. Prepare budget message.
Council Meeting - Present Proposed tax rate.. Call for 2 public hearings on proposed tax
August 21
rate increase.
August 23 Publish Notice of Property Tax Rates in newspaper and on website.
st
September 4 Council Meeting – 1 Public Hearing on Tax Rate
nd
September 11 Special Council Meeting – 2 Public Hearing on Tax Rate
Council Meeting - Public Hearing on 2017-2018 Revised Budget, Public Hearing on 2018-
September 18
2019 Proposed Budget, vote to adopt tax rates, and other fee/rate increases.
October 1 Fiscal year 2018-2019 begins.
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