Page 31 - Keller Budget FY21

City of Keller, Texas
FY 2020-21
BUDGET CALENDAR
Description of Task/Event Due Date(s)

Blue = Council Discussion Only; Red = Council Action Required; Green = Department Due Date
City Manager Pre-Kickoff Meeting Wednesday January 29, 2020
Fleet Committee to review new requests Tuesday February 25, 2020
Committee Pre-Kickoff Meeting - Review Forms Tuesday February 25, 2020
Budget Kickoff & STW Training Tuesday March 17, 2020

Strategic Planning Workshop with City Council, City Manager, Staff - Budget Kick-off Tuesday March 17, 2020
Individual STW Budget Training - As Requested March 17 - April 17, 2020
Information Technology to Meet with Individual Departments to Review Requests March 17 - April 17, 2020
Strategic Planning Workshop with City Council, City Manager, Staff - CAFR Presentation and Fund Tuesday April 7, 2020
Balance Update
Budget Change Forms due to Budget Analyst Friday April 10, 2020
Administration, Public Arts, Community Services, Mayor & Council, Friday April 10, 2020
Community Clean-up, Economic Development, Finance, Utility Billing
Strategic Planning Workshop with City Council, City Manager, Staff - Economic Development, Sales April 21, 2020
Tax, & Permit Revenue Tuesday
Parks & Recreation, Keller Development Corporation, Recreation Special Revenue Fund, Keller April 17, 2020
Pointe, Park Development Fee Fund, Parks CIP, Library, Town Hall Friday
Police, Keller Crime Control Special Revenue Fund, Fire Friday April 24, 2020
Strategic Planning Workshop with City Council, City Manager, Staff - Summary of Replacement Tuesday May 5, 2020
Funds and Proposed Replacements
Public Works, Street/Sidewalk Improvement Fund, Public Works CIP, Community Friday May 1, 2020
Development
Human Resources, Information Services, PEG Fee Fund, Municipal Friday May 8, 2020
Court, Municipal Court Special Revenue, Non-Departmentals
Strategic Planning Workshop with City Council, City Manager, Staff - 5 Year CIP and Outstanding May 19, 2020
Debt Tuesday
Final Date for Finance to Input Departmental Requests into STW including Year-End Projections Friday May 15, 2020
City Manager review of budget requests with Finance and individual departments (Includes IT, HR, May 25 - June 14, 2020
Fleet and Fee Schedule recommendations)

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