Page 96 - CityofWataugaAdoptedBudgetFY25

ANNUAL BUDGET PROCESS

March

• Capital Improvement Plan Committee Meeting

• Review and update Personnel Enhancement Plan

April

• Update Capital Outlay Plan needs and estimates

• Distribute budget instructions to staff & provide training sessions as
requested

May

• Departments submit 2024 projections
• Deadline for submittal of 2025 department budget requests

• Deadline for submittal of 2025 department new requests
• Economic Development Corporation Budget Development and
presentation to Board

June

• City Manager/City Council Strategic Planning and Budget Retreat
• City Manager/budget officer review of budgets

• City Manager/departmental meetings on budget requests
• Crime Control and Prevention District Budget presentation to Board
and Public Hearing

• Economic Development Corporation Budget Public Hearing
• Capital Improvement Plan Presentation and Updates

July

• Finance updates revenue estimates, all funds
th
• July 25 Certified Rolls receipted from Appraisal District
• Final budget decisions made and Proposed Budget prepared
• Crime Control and Prevention District Budget adoption and City
Council acceptance

• Economic Development Corporation Budget Public Hearing,
Budget Adoption, and Council acceptance

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