Page 11 - Report

FY 2023-2024 Budget Calendar

5/5/2023 Draft budgets entered into software

WO 05/08/23 Department budget meetings

5/16/2023 Regular CC mtg: Strategic Planning/Budget workshop

WO 6/5/2023 Budgets finalized in Incode

6/20/2023 Regular CC mtg: strategic planning/Budget workshop

6/21/2023 Deadline to send tax rate calculation data

7/10/2023 Finalized budget books delivered

7/15/2023 Budget filed with CS for adoption on 08/15/23

7/18/2023 Regular CC meeting, budget discussion

7/25/2023 (est) Tax rolls from TAD

8/5/2023 (est) Send Posting notice in paper for Budget Hearing on 08/15/23

8/7/2023 Submit tax rates to CC and post on website

8/11/2023 Notice posted in paper for Budget Hearing on 08/15/23

8/15/2023 Regular CC mtg: Budget Public Hearing
Adopt budget or postpone vote til Sept 19th.
Vote on Proposed tax rate for publication
Budget filed with City Sec if vote on Sept 19

9/13/2023 Publish notice for tax rate hearing

9/19/2023 Last regular Council meeting to adopt budget and tax rate
Amend budget if necessary
Adopt budget if not adopted on 08/15/23 (BEFORE TAX RATE)
Tax rate hearing/Adopt tax rate
Ratify budget if more property tax revenue based on rate adopted
Adopted Tax Rate to Tax Assessor (desired)

9/26/2023 last day to vote on tax rate if notice published 09/13/2023

9/22/2023 Last day to pubish notice for hearing on tax rate for vote on 09/28/23
9/28/2023 Last day to legally adopt budget and tax rate

9/18 FY 2024 Adopted Budget