Page 49 - FY 2021-22 ADOPTED BUDGET
P. 49

THE BUDGET PROCESS TIMELINE













                                                              June


                                  May                             Proposed

                                                                    Budget
      April                         Departments                 Submitted to
                                   Submit Budget                City Manager
 March  Distribution of               Requests                  City Manager
            Budget                     Finance                 Review Phase
 February  Preparation of   Materials to   Director Review      for Proposed

 Budget   Departments                 Phase for                     Budget
 January  Preparation of   Workpapers  Preparation of   Proposed
 Budget   Re-Estimates of               Budget
 Council Adopts   Instruction   Revenue and
 Annual CIP  Manual  Expenditures

         for Current
          Fiscal Year




















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