Page 41 - 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
Strategic Planning Workshop with City Council, City Manager, Staff - 5 Year CIP (Streets & Parks) and Tuesday June 4, 2024
Outstanding Debt
Strategic Planning Workshop with City Council, City Manager, Staff -Water and Wastewater and Tuesday June 18, 2024
Drainage Fund Summaries & CIP
KDC Board Approval of Proposed Budget By 6/30/2024
KCCPD Board Approval of Proposed Budget By 6/30/2024
Ad-Hoc Committee Meeting to Discuss Compensation By 6/30/2024
Strategic Planning Workshop with City Council, City Manager, Staff - Compensation, Insurance, & Tuesday July 16, 2024
FTEs
Hold Public Hearings at City Council on the KDC and KCCPD Proposed Budgets Tuesday July 16, 2024
Certified Tax Values due from Tarrant Appraisal District Thursday July 25, 2024

Strategic Planning Workshop with City Council, City Manager, Staff - Tax and Proposed Budget Update Tuesday August 6, 2024

Council Agenda Item to provide no new revenue and voter-approval rates to Council Tuesday August 6, 2024
Publish "Notice of Tax Rates" by August 7 or as early as practical Wednesday August 7, 2024
Proposed Budget Distributed to City Council, Filed with City Secretary August 13, 2024
and Copy Placed in the Keller Public Library (August 15th by Charter) Tuesday
Council Agenda Item to Consider Setting the Time and Date for a Public Hearing on the Proposed Tax Tuesday August 20, 2024
Rate (if necessary)
Publish "Notice of Public Hearings on Tax Rate" in Fort Worth Star Telegram (September 1 by State August 25, 2024
Law) Sunday
Supplemental Certified Tax Values due from Tarrant Appraisal District Sunday August 25, 2024

TIRZ#2 Board Meeting and Budget Workshop with City Council, City Manager, Staff Tuesday August 27, 2024
Publish "Notice of Public Hearing on Budget" in Fort Worth Star Telegram (not later than 10 days prior September 6, 2024
to budget hearing) Friday
Hold Public Hearing on FY 2024-25 Budget, Ordinance to Adopt the FY 2024-25 Budget, Ordinance to Tuesday September 17, 2024
Adopt Tax Rate, Resolution to Ratify Budget (September 27 by Charter)
Fiscal Year FY 2024-25 Begins Tuesday October 1, 2024

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