Page 48 - FY 2023-24 ADOPTED BUDGET
P. 48
THE BUDGET PROCESS TIMELINE
June
May Proposed
Budget
April Departments Submitted to
Submit Budget City Manager
March Distribution of Requests City Manager
Budget Finance Review Phase
February Preparation of Materials to Director Review for Proposed
Budget Departments Phase for Budget
January Preparation of Workpapers Preparation of Proposed
Budget Re-Estimates of Budget
Council Adopts Instruction Revenue and
Annual CIP Manual Expenditures
for Current
Fiscal Year
46
