Page 40 - CityofKellerFY25Budget

City of Keller, Texas
FY 2024-25
BUDGET CALENDAR
Description of Task/Event Due Date(s)
Blue = Council Discussion Only; Red = Council Action Required; Green = Department Due Date
Budget Kickoff & Incode Training Begins Tuesday March 19, 2024
Individual Incode Budget Training - As Requested March 25 - April 18, 2024
Information Technology to Meet with Individual Departments to Review Requests March 25 - April 18, 2024
Strategic Planning Workshop with City Council, City Manager, Staff - ACFR Presentation and Fund Tuesday March 19, 2024
Balance Update
Strategic Planning Workshop with City Council, City Manager, Staff - Citizen Survey Results Tuesday April 2, 2024

Strategic Planning Workshop with City Council, City Manager, Staff - Budget Priorities Tuesday April 16, 2024
Administration, Public Arts, Community Services, Mayor & Council, April 18, 2024
Community Clean-up, Finance, Utility Billing, Economic Development Thursday
Police, Keller Crime Control Special Revenue Fund, Fire Thursday April 25, 2024
Parks & Recreation, Keller Development Corporation, Recreation Special Revenue Fund, Park May 2, 2024
Development Fee Fund, Parks CIP, Library, Town Hall, Keller Pointe Thursday
Strategic Planning Workshop with City Council, City Manager, Staff - Economic Development, Sales Tuesday May 7, 2024
Tax
Public Works, Street/Sidewalk Improvement Fund, Public Works CIP, Community May 9, 2024
Development Thursday
Human Resources, Information Services, PEG Fee Fund, Municipal Thursday May 16, 2024
Court, Municipal Court Special Revenue, Non-Departmentals
Strategic Planning Workshop with City Council, City Manager, Staff - Other Revenue Tuesday May 21, 2024

Final Date for Finance to Input Departmental Requests into Incode including Year-End Projections Thursday May 23, 2024
City Manager review of budget requests with Finance and individual departments (Includes IT, HR, May 2 - June 6, 2024
Fleet and Fee Schedule recommendations)

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