Page 32 - 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
Strategic Planning Workshop with City Council, City Manager, Staff - Property Tax Rate Calculations, Tuesday June 2, 2020
Homestead Exemption
Ad-Hoc Committee Meeting to Discuss Compensation Middle of June
Strategic Planning Workshop with City Council, City Manager, Staff - 5 Year Forecast Tuesday June 16, 2020
KDC and KCCPD Board Approval of Proposed Budgets By June 23, 2020
Last Day to Adopt Homestead Exemption Increases Tuesday June 30, 2020
Strategic Planning Workshop with City Council, City Manager, Staff - Compensation, Insurance, & Tuesday July 7, 2020
FTEs
Strategic Planning Workshop with City Council, City Manager, Staff -Water and Wastewater Fund and Tuesday July 21, 2020
Drainage Fund Summaries; Fee Adjustments
Hold Public Hearing at City Council on the KCCPD and KDC Proposed Budgets Tuesday July 21, 2020
Certified Tax Values due from Tarrant Appraisal District Saturday July 25, 2020
Strategic Planning Workshop with City Council, City Manager, Staff - Tax and Proposed Budget August 4, 2020
Update Tuesday

Publish "Notice of Tax Rates" by August 7 or as early as practical Friday August 7, 2020
Proposed Budget Distributed to City Council, Filed with City Secretary Tuesday August 11, 2020
and Copy Placed in the Keller Public Library (August 15th by Charter)
Strategic Planning Workshop with City Council, City Manager, Staff - TCAP Strategic Hedging August 18, 2020
Program / Utility Usage Tuesday
Council Agenda Item to provide effective and rollback rates to Council Tuesday August 18, 2020
Council Agenda Item to Consider Setting the Time and Date for a Public Hearing on the Proposed Tax Tuesday August 18, 2020
Rate (if necessary)
Proposed Budget Review Workshop for City Council, City Manager and Staff Tuesday August 25, 2020
Publish "Notice of Public Hearings on Tax Rate" in Fort Worth Star Telegram (September 1 by State Friday August 28, 2020
Law)
Supplemental Certified Tax Values due from Tarrant Appraisal District Friday August 28, 2020
Hold Public Hearing on FY 2020-21 Budget, Ordinance to Adopt the FY 2020-21 Budget, Ordinance
to Adopt Tax Rate, Resolution to Ratify Budget (September 27 by Charter) Tuesday September 15, 2020
Fiscal Year FY 2020-21 Begins Thursday October 1, 2020

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