Page 79 - Hurst FY20 Approved Budget
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CITY OF HURST
BUDGET CALENDAR
FOR FISCAL YEAR 2019 - 2020
Date Activity
March 2nd City Council Strategic Planning Session
March 20 -22 Employee Budget Process Meetings and Training Sessions
March 25th Open Mbudget
April 10 - 12 Staff Strategic Planning Session
May 3 Capital Improvement Program Training Sessions
May 3 Departments Submit Base Budget Justifications, Adjustments to Base, New Programs, and
Multi-Year Financial Projections (mBudget)
May 3 Departments Submit 2019-2020 Revenue Projections
May / June Departmental/City Manager Reviews
May 31 Departments Submit Capital Improvement Projects (Oracle Projects)
June 7 Departments Submit Program Budget Summaries tied to City Council's Strategic Plan (goals,
objectives, division analysis and performance measures)
July 5 Departments Submit Revised 2018-2019 Revenue Projections
July 25 Certified Tax Roll Received from Tarrant Appraisal District
July 30 Tax rate and values workshop / Review values and preliminary tax rate
August 3 Publish Notice of Public Hearing on Crime District Budget
August 10 City Council Budget Workshop and set time and place for Budget Public Hearing
August 13 City Council Reviews and Approves Debt Service Tax Rate (If proposed tax rate exceeds the
effective rate, two public hearings must be scheduled & held)
August 13 Board and City Council Public Hearings to consider Crime District Budget and first reading of
Ordinance for Adoption of Crime District Budget
August 17 Finance Publishes Notice of 2019 Tax Year Proposed Property Tax Rate including the
effective and roll back tax rates and Notice of Public Hearing on Budget
August 27 Public Hearing to Consider Tax Rate and Public Hearing on Proposed Budget
August 27 Hurst Community Development Corporation
August 27 Second and final reading for adoption of Crime District Budget by City Council
September 3 Second Public Hearing to Consider Tax Rate (if needed)
September 10 Reading of Ordinance for Adoption of Budget and Tax Rate
September 24 Final Reading, Adoption of Operating Budget and Tax Rate
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