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BUDGET DEVELOPMENT CALENDAR – FY 2022

Fri., Jan. 8 Financial Forecast/FY 2022 Preliminary Budget materials distributed
FY 2021 1 Quarter Business Plan materials distributed
st

Tues, Jan. 12 FY 2021 1 Quarter BAR (Budget Analysis Report) materials distributed
st
Fri., Jan 22 FY 2021 1 Quarter BAR revenue and expenditure estimates due
st

Fri., Jan 29 1 Quarter Business Plan responses due
st

Fri., Feb. 5 Financial Forecast/FY 20022 Preliminary materials due back from departments

th
Tues., Feb. 9 FY 2020 4 Quarter BAR presented to Finance & Audit Council Committee

Thurs., Feb. 18 Director Quarterly Meeting

Fri., Feb. 19– Financial Forecast/FY 2022 Preliminary Budget review meetings with
Fri., Feb. 26 CMO/Departments

Thurs, April 1 2 Quarter Business Plan materials distributed
nd

Mon., April 12 FY 2021 2 Quarter BAR materials distributed to department contacts
nd

nd
Fri., April 23 FY 2021 2 Quarter BAR materials due
Fri., April 30 City Council Planning Session; 1 Quarter BAR & Financial Forecast presented
st
2 Quarter Business Plan responses due
nd

Mon., May 3 Budget Kickoff, 2:30pm (virtual Teams meeting)
Departments begin building base budget in GovMax
Departments begin building FY 2022 Business Plan w/goals & objectives

Wed., May 19 FY 2022 Base Budget Submissions due (expenditures & revenues)
FY 2022 Business Plan projects due from Departments

Late June 3 Quarter Business Plan materials distributed
rd

Mon., July 12 3 Quarter BAR materials distributed
rd

Fri. July 16 3 Quarter Business Plan responses due
rd
3 Quarter BAR responses due
rd

Fri., July 23 Certified Property Tax Roll available

Wed., July 28 City Manager’s final decisions (tentative)

Tues., Aug. 3 FY 2022 Proposed Budget presentation to City Council & City Secretary
Click here to view the FY 2022 Proposed Budget Presentation and Video

Tues., Aug. 10 Council Budget Retreat
Resolution on Tax Rate/Resolution calling Public Hearings

FY 2022 Adopted Budget and Business Plan 307 City of Arlington, Texas