Page 20 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Crime Control District
Mon, May 12, 2025 Director / FD Baseline Budgets due
Mon, May 12, 2025 Director / FD New & Expanded Requests Submitted
Finance Dept. submits budget requests to
Mon, May 19, 2025 FD
CMO
Mon, May 19, 2025 CM/Director/FD Discussion of Budget
Crime Board Workshop Meeting (Set the date
Mon, Jun 2, 2025 CCD for Public Hearings on proposed WCCPD Meeting at 5:30PM
Budget)
Sec. 363.204(b) Local Government Code
Sun, May 25, 2025 CSO for CCD Publish Notice of Public Hearing (Not later than 10th day before hearing)
15 days
Sec. 363.204(a) Local Government Code
Public Hearing
Mon, Jun 9, 2025 CCD (Not later than 100th day before fiscal year
(meeting at 5:30PM)
begins) 113 days
Sec. 363.204(d) Local Government Code
Mon, Jun 9, 2025 CCD Budget Adoption (meeting at 5:30PM) (Not later than 80th day before the fiscal
year begins) 85 days
Sec. 363.204(e) Local Government Code
Mon, Jun 9, 2025 CC Budget Acceptance (Not later than 10th day after CCD Adopts)
0 days
Sec. 363.205(b) Local Government Code
Fri, Jul 25, 2025 CSO for CC Publish Notice of Public Hearing (Not later than 10th day before hearing -
must allow 10 days before PH) 17 days
Sec. 363.205(a) Local Government Code
Mon, Aug 11, 2025 CC Public Hearing (Not later than 45th day before fiscal year
begins) 50 days
Sec. 363.205(d) Local Government Code
Mon, Aug 11, 2025 CC Budget Adoption (Not later than 30th day before fiscal year
begins) 50 days
Wed, Oct 1, 2025 ALL Budget Implementation
Economic Development Corporation
Mon, May 5, 2025 CM / FD Baseline Budgets submitted CM & Finance to develop
Mon, May 5, 2025 CM / FD New & Expanded Requests Submitted CM & Finance to develop
Fri, May 9, 2025 CM/FD Finance Dept. submits budget draft to CM
Budget Workshop
Tue, May 20, 2025 EDC Set Public Hearing and Adoption dates
(Submit Budget to Board)
Fri, Jun 6, 2025 CSO for EDC Publish Notice of Public Hearing 11 days before PH (no requirement)
Tue, Jun 17, 2025 EDC Public Hearing
45 days after submitted to Board (56 days)
Tue, Jul 15, 2025 EDC Budget Adoption and allow 30 days before Council Adoption
(41 days)
Thu, Jul 17, 2025 FD/CSO Submit EDC Budget to CSO for Council agenda 30 days prior to Council adoption (39 days)
Mon, Aug 11, 2025 CC Budget Acceptance Set Public Hearing and Adoption dates
Mon, Aug 11, 2025 CSO for CC Publish Notice of Public Hearing
At least 30 days after Board submits budget
Mon, Aug 25, 2025 CC Public Hearing & Budget Adoption
to City Secretary (97 days)
Wed, Oct 1, 2025 ALL Budget Implementation
City Council Dates
Sat, May 31, 2025
Mon, Jun 23, 2025
Mon, Jul 14, 2025 Deliverables by Area of Responsibility
Mon, Aug 4, 2025 DEPARTMENTAL
Mon, Aug 11, 2025 CITY SECRETARY
Mon, Aug 25, 2025 CITY COUNCIL
Mon, Sep 8, 2025
FINANCE
WEDC BOARD
WPCCD BOARD
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