Page 83 - CityofWataugaAdoptedBudgetFY24

ANNUAL BUDGET PROCESS

March

• Distribute budget instructions to staff & provide training sessions
• Review and update Personnel Improvement Plan

April

• Capital Improvement Plan Committee Meeting

May

• Council Strategic Planning/Budget priorities
• Executive Team Strategic Planning
• Departments submit 2023 projections

• Deadline for submittal o f 2024 department budget requests

• Economic Development Corporation Budget Development and
presentation to Board

June

• City manager/budget officer review of budgets

• City manager/departmental meetings on budget requests

• City manager/City Council budget retreat
• Crime Control and Prevention District Budget presentation to Board

and Public Hearing
• Capital Improvement Plan Presentation and Updates

July

• Finance udates revenue estimates, all funds
th
• July 25 Certified Rolls receipted from Appraisal District
• Economic Development Corporation Budget Public Hearing and

Budget Adoption

August

st
• By August 1 , distribute proposed budget to Council and City Secretary

• Present Proposed Budget/Tax Rate to Council and Citizens
• Public Hearing on Proposed Budget

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