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Item 14 - Budget Calendar and Community Engagement Plan for Fiscal Year 2025-26
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Item 14 - Budget Calendar and Community Engagement Plan for Fiscal Year 2025-26
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Last modified
12/12/2024 11:43:31 AM
Creation date
12/11/2024 9:43:19 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
14
Date
12/17/2027
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r f' Present FY2025-26 Budget Calendar & Community <br />Engagement Plan for City Council Approval <br />Ir <br />rrr) , r� , r r� Community Engagement Campaign and Internal Budget <br />rrDf JJjr�JIVIAPfIA Prep Meetings <br />-')J rrrj Preliminary Capital Improvement Program (CIP) to <br />f r-r Planning Commission <br />11J�rlfs City Council Provides Early Budget Policy Direction <br />UF City Council Meeting: FY2025-26 Budget Discussion <br />City Council Work Session: <br />�� J'J�r��f Community Engagement Results <br />Prioritization of Funding Requests <br />City Council Meeting: <br />f�J J'JJiI'J' Proposed FY2025-26 Budget- Operating & CIP <br />Miscellaneous Fees & Workforce Changes <br />Public Hearing: <br />Citywide Operating Budget that includes CIP, <br />Miscellaneous Fees, Budget Ordinance & Personnel <br />Resolution <br />Second Reading & Adoption: <br />J7 JU r Final Citywide Operating Budget <br />I JU I `j -1 FY2025-26 Fiscal Year Begins <br />
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