Page 39 - Saginaw FY22 Adopted Annual Budget
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City of Saginaw
Budget Calendar
2021-2022
Date Activity
April 20 City Council workshop to discuss budget issues and property tax rate changes
st
April 30 1 Estimate of 2021 taxable values received from Tarrant Appraisal District (TAD).
May 3 Distribute budget instructions and worksheets to Department Heads.
May 14 Prepare preliminary revenue estimates for 2021-2022 budget.
nd
May 14 2 Estimate of 2021 taxable values received from TAD.
Department Heads submit 2021-2022 budget requests to Finance Director. This includes
May 21
5 year plans with staffing and capital planning.
June 4 Budget submitted to City Manager and Assistant City Manager.
June 14 3rd Estimate of 2021 taxable values from TAD.
Pre-Budget Conferences held between City Manager, Asst. City Manager/Finance
June16 & 17 Director, Asst. Finance Director/Budget Analyst and Department Heads to discuss budget
requests and five year plans.
Receive 2021 certified appraisal roll from TAD and calculate Effective and Rollback Tax
July 26
Rates.
July 30 Final review and decisions on proposed budget. Prepare budget message.
Publish Notice of Property Tax Rates/Tax Rate Public Hearing in newspaper and on
August 6
website.
August 14 City Council Budget Retreat - City Council reviews Proposed Budget and related issues
Council Meeting - Public Hearing on 2021-2022 Proposed Budget and tax rates, vote to
August 16
adopt tax rates, and other fee/rate increases.
Post notice on web of Tax Rate Adoption with M&O Increase and file 2021-2022 Adopted
August 17
Budget with City Secretary
October 1 Fiscal year 2021-2022 begins.
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