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ADOPTED | BUDGET
Budget Preparation Calendar

Fiscal Year 2022-2023

Dates Item Participants
Mon, Mar. 14 – Capital Budget City Manager Reviews City Managers
Fri, Mar. 25 Budget Dept.
Dept. Directors

Fri, Mar. 18 Operating Budgets Due Departments
Tyler Munis entry completed
 FY 21-22 Revised expenditure/revenue budgets
 FY 22-23 Proposed expenditure/revenue budgets
 Organizational Charts
 Tuition Reimbursement Request Form
 Adjustments to Base
 Goals, Objectives & Performance Measures Form
Tues, Mar. 22 Operating Budget Explanations Budget Dept.
Items distributed to departments:
 Line Item Detail Sheets
 Summary of Increase and Decrease Form

Thur, Mar. 31 Operating Budget Explanations Due Departments
 Summary of Increase and Decrease Form

Fri, Apr. 8 Draft Capital Projects Budget Due to CM Budget Dept.
 Final draft based on CM Reviews
 Draft due to GIS

Mon, Apr. 11 – Assistant City Manager Budget Reviews Assistant CMs
Fri, Apr. 29 Budget Dept.
Dept. Directors

Fri, May 6 Operating Budget ACM Changes Due Assistant CMs

Fri, May 6 Preliminary Tax Roll Budget Dept.
Finance Dept.

Mon, May 16 – City Manager Budget Reviews City Managers
Fri, June 3 Budget Dept.
Dept. Directors

Fri, July 1 Final Decisions made for Operating and Capital City Managers
Budgets Budget Dept.

100 NRH | TEXAS