Page 48 - Hurst Budget FY21

THE PROCESS

STRATEGIC PLA N A N D BUDGET PROCESS

PLANNING City Council Budget Review &

January Approval
- Annual report distributed July
February - M u lti-year fin an cial p lan n in g sessio n
- Citizen survey August
- Town Hall Forum - Co u n cil b u d get w o r ksh o p

March - Pu b lic h ear in gs o n tax rate & b u d get
- Council strategic planning sessions Sept em ber
STAFF BUDGET DEVELOPMENT & - Co u n cil co n sid er s ap p roval o f b u d get
& tax rate
REVIEW
- Strategic p lan p u b lish ed
April
BUDGET IMPLEMENTATION &
- Staff strategic planning session
EVALUATION
- Budget process begins
May October
- Departm ental budgets & action plans - New fiscal year budget begins
com pleted November
- City m anager budget review with - Previous year audit process begins
departm ents
June

- Perform ance m easures developed
- City m anager finalizes prelim inary
5
budget
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