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City of Keller, Texas
                                                         FY 2021-22
                                                   BUDGET CALENDAR
                                    Description of Task/Event                                  Due  Date(s)
                           Blue = Council Discussion Only;   Red = Council Action Required;  Green = Department Due Date
        Fleet Committee to review new requests                                       Wednesday       March 3, 2021
        Budget Kickoff & Incode Training Begins                                       Tuesday        March 23, 2021
        Individual Incode Budget Training - As Requested                                         March 22 - April 23, 2021
        Information Technology to Meet with Individual Departments to Review Requests            March 22 - April 23, 2021
        Strategic Planning Workshop with City Council, City Manager, Staff - CAFR Presentation and Fund   April 6, 2021
        Balance Update                                                                Tuesday
        Budget Change Forms due to Budget Analyst                                      Friday         April 16, 2021
             Administration, Public Arts, Community Services, Mayor & Council,
             Community Clean-up, Economic Development, Finance, Utility Billing        Friday         April 16, 2021
        Strategic Planning Workshop with City Council, City Manager, Staff - Budget Kick-off  Tuesday  April 20, 2021

             Parks & Recreation, Keller Development Corporation, Recreation Special Revenue Fund, Park   Friday  April 23, 2021
        Development Fee Fund, Parks CIP, Library, Town Hall
             Police, Keller Crime Control Special Revenue Fund, Fire                   Friday         April 30, 2021
        Strategic Planning Workshop with City Council, City Manager, Staff - Economic Development, Sales   May 4, 2021
        Tax, & Permit Revenue                                                         Tuesday
             Public Works, Street/Sidewalk Improvement Fund, Public Works CIP, Community
             Development, Keller Pointe                                                Friday         May 7, 2021
             Human Resources, Information Services, PEG Fee Fund, Municipal
             Court, Municipal Court Special Revenue, Non-Departmentals                 Friday         May 14, 2021
        Strategic Planning Workshop with City Council, City Manager, Staff - Summary of Replacement  Funds  Tuesday  May 18, 2021
        and Proposed Replacements
        Final Date for Finance to Input Departmental Requests into Incode including Year-End Projections  Friday  May 21, 2021
        City Manager review of budget requests with Finance and individual departments (Includes IT, HR,   May 7 - June 11, 2021
        Fleet and Fee Schedule recommendations)








































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