Page 19 - Hurst Adopted FY22 Budget

THE PROCESS
APPROVED FISCAL YEAR 2022 BUDGET

PLANNING

BUDGET STAFF BUDGET
IMPLEMENTATION DEVELOPMENT AND
AND EVALUATION REVIEW

CITY COUNCIL
BUDGET REVIEW
AND APPROVAL

STRATEGIC PLAN AND BUDGET PROCESS

PLANNING City Council Budget Review &

January Approval
• Annual report distributed July
February • Multi-year financial planning session
• Citizen survey August
• Town Hall Forum • Council budget workshop
March • Public hearings on tax rate & budget
• Council strategic planning sessions September

• Council considers approval of budget
STAFF BUDGET DEVELOPMENT & & tax rate
REVIEW • Strategic plan published

April BUDGET IMPLEMENTATION &
• Staff strategic planning session
• Budget process begins EVALUATION
May October
• Departmental budgets & action plans • New fiscal year budget begins
completed November
• City manager budget review with • Previous year audit process begins
departments
June
• Performance measures developed
• City manager finalizes preliminary
budget

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