Page 298 - FY 2025 Adopted Operating Budget and Business Plan
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            BUDGET DEVELOPMENT CALENDAR – FY 2025


            Tues., Jan. 2        FY 2024 1st Quarter Business Plan materials distributed

            Fri., Jan. 5         Financial Forecast/FY25 Preliminary Budget materials distributed

            Tues. Jan 9          FY 2024 1st Quarter BAR (Budget Analysis Report) materials distributed


            Wed., Jan 24         FY 2024 1st Quarter BAR revenue and expenditure estimates due

            Friday, Jan 26       1st Quarter Business Plan responses due

            Fri., Feb. 9         Financial Forecast/FY25 Preliminary materials due back from departments

            Tues., Feb. 13       FY 2023 4th Quarter BAR presented to Finance & Audit Council Committee

            Mon., April 1        2nd Quarter Business Plan materials distributed

            Tues., April 9       FY 2024 2nd Quarter BAR materials distributed to department contacts

            Tues., April 16      City Council Strategic Planning Session; 1st Quarter BAR & Financial Forecast presented


            Tues., April 23      FY 2024 2nd Quarter BAR materials due

            Fri., April 26       2nd Quarter Business Plan responses due

            Fri., May 3          Budget Kickoff
                                 Departments begin building base budget in GovMax
                                 Departments begin building FY 2025 Business Plan w/goals & objectives

            Fri., May 17         FY 2025 Base Budget Submissions due (expenditures & revenues)
                                 FY 2025 Business Plan projects due from Departments

            Tues., June 25       FY25 Budget Preview – Council Work session

            June 24              3rd Quarter Business Plan materials distributed

            Tues., July 9        3rd Quarter BAR materials distributed – One-week turnaround for budget book

            Tues., July 16       3rd Quarter Business Plan responses due
                                 3rd Quarter BAR responses due

            Thurs., July 25      Certified Property Tax Roll available

            Mon., July 29        City Manager’s final decisions


            Tues., Aug 6         FY 2025 Proposed Budget presentation to City Council & City Secretary
                                 Click here to view the FY 2025 Proposed Budget Presentation and Video



            Tues., Aug. 13       Council Budget Retreat
                                 Resolution on Tax Rate/Resolution calling Public Hearings


            Wed., Aug. 14        Budget Town Hall #1

            FY 2025 Adopted Budget and Business Plan             289                           City of Arlington, Texas
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