Page 59 - HurstFY23AnnualBudget
P. 59

APPROVED BUDGET FISCAL YEAR 2022-2023






                                                       CITY OF HURST
                                                    BUDGET CALENDAR
                                                 For Fiscal Year 2022 - 2023
                Date                 Activity


                March 15             Budget Kick-off meetings & training sessions
                March 25 & 29        Council Strategic Planning Session


                March 31             Open Mbudget
                April                Staff review of Council’s strategic priorities


                May 2                Departments submit 2022-2023 Revenue Projections
                May 2                Close Mbudget/Performance Measures Due


                May - June           Departmental/City Manager Reviews
                July 15              Publish 2022-2023 Proposed Budget thirty days prior to Budget Public
                                     Hearing

                                     Publish Notice of Public Hearing on Crime Control Budget

                July 25              Certified Tax Roll received from Tarrant Appraisal District

                August 2             Budget and tax rate workshop and set time and place for Budget Public
                                     Hearing

                August 7             Send TAD and Tarrant County calculated tax rate information and post to
                                     homepage

                August 9             Board & City Council Public Hearings to consider Crime District Budget
                                     and first read of Ordinance for adoption of Crime District Budget

                August 12            Publish Notice of Public Hearing on Proposed Budget

                August 16            Publish Notice of 2022 tax year proposed property tax rate including the
                                     effective and roll-back rates

                August 23            Public Hearing on Proposed Budget and Tax Rate

                August 23            Hurst Community Development Corporation

                September 13         Second and final reading for adoption of Crime District Budget by City
                                     Council

                September 13         Second reading Proposed Budget and Tax Rate





                                                             59
   54   55   56   57   58   59   60   61   62   63   64