Page 17 - CityofHasletFY25AnnualBudget

CITY OF HASLET
BUDGET CALENDAR
FY 2024-2025

Date Responsibility Action
7/8-7/16 Mayor, Department Heads Detail budget and line items due. Meeting with
department heads to discuss draft budgets,
Revisions forwarded to Finance
7/18 Thursday Department Heads Updated Budget and Line Item Detail due to
Finance **Deadline for Revisions above
7/23 Tuesday Finance Updated Financial Projections for FY due to
Mayor
7/24-7/31 Mayor Prepare Budget Message
07/25, Thursday Tarrant Appraisal District July Certified Tax Roll from Appraisal Districts
Denton Appraisal District
8/05, Monday Mayor, Council (Regular Council Resolution to Accept Certified Tax Roll
Meeting)
8/05, Monday Mayor, Council Council to place proposal to adopt the FY2025
tax rate on future agenda as action item
8/10, Saturday Mayor, Council, City Staff Council Budget Work Session I
Special Meeting 9:00 a.m-5:00 p.m.
8/16, Friday Mayor, City Secretary Budget filed w/City Secretary. Must file
proposed budget with City Secretary for
public inspection 30 days prior to tax rate
adoption. Sec 102.005 LGC
8/17 Saturday Mayor, Council, City Staff Council Budget Work Session II
Special Meeting 9:00 a.m.-5:00 p.m.
8/19 Monday Mayor Council Council to take record vote to set proposed tax
(Regular Council Meeting) rate, and set public hearing date – needed if tax
rate exceeds no-new-revenue rate
8/20/2024 Tuesday Finance, City Secretary Publish notice of proposed tax rate and public
hearing on tax rate.

8/20/2024 Tuesday Finance, City Secretary Publish notice of Budget Hearing. Notice must
contain specific information about property tax
increases LGC Section 102.0065.Notice of
public hearing on budget must be published
between 10 and 30 days prior to budget public
th
hearing. The hearing must occur after the 15
day the budget is filed with the clerk but
before the governing body makes its tax levy.
9/3/2024 Tuesday Mayor, Council Public Hearing on Tax Rate
(Regular Council Meeting) For content of published notice, see LGC
Section 140.010, including date, time and place
for hearing on the proposed tax rate, also post
notice on website (to remain posted until
adopted).

9/16 Monday Mayor, Council (Regular Council 1) Budget Public Hearing
Meeting) 2) Adopt Budget (record vote)
3) Ratify tax increase
4) Levy ad valorem taxes (record vote, exact
statutory motion language required).
10/1/2025, Tuesday 2024-2025 Fiscal Year Begins

Haslet Adopted Budget FY 2024-2025 15