Page 33 - City of Mansfield FY22 Operarting Budget
P. 33

Budget Phases







                                                  Needs Assessment
                                                          Phase
                                                      January - May






                         Implementation                                         Policy & Strategy
                              Phase                                                   Phase

                             October                                               March - July


                                                         Financial
                                                           Trend
                                                              z
                                                         Analysis


                             Adoption                                        Budget Development

                              Phase                                                    Phase
                           September                                              May - August






                                                 Review & Modification
                                                          Phase

                                                  August - September












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