2025 - 2026 Budget Calendar
|
| August 2025 |
| 8/18/2025 |
Finance and Budget Committee Meeting
Present 2025 - 2026 Budget Calendar |
| September 2025 |
| 9/3/2025 |
Finance and Budget Committee Meeting
Monthly Budget vs. Actual Report |
| October 2025 |
| 10/6/2025 |
Finance and Budget Committee Meeting
Monthly Budget vs. Actual Report |
| November 2025 |
| 11/3/2025 |
Finance and Budget Committee Meeting
Monthly Budget vs. Actual Report |
| December 2025 |
| 12/1/2025 |
Finance and Budget Committee Meeting
Monthly Budget vs. Actual Report |
| |
Adaptive Planning Training for Budget Coordinators and Management Team
Communication: FY27 Schedule of Fees, FY27 Expansion Requests, FY27 Budget Directions |
| January 2026 |
| 1/5/2026 |
Finance and Budget Committee Meeting
Monthly Budget vs. Actual Report |
| |
FY27 Budget Entry in Workday (Adaptive Planning)
FY27 Internal Service Costs Available for Departments |
| February 2026 |
| 2/2/2026 |
Finance and Budget Committee Meeting
Mid-Year Budget vs Actual Report/Projections |
| 2/18/2026 |
Deadline for Submitting Schedule of Fees for FY27 |
| 2/20/2026 |
Deadline for Submitting FY27 Expansion Requests (Personnel, ITS, Fleet, One-Time) |
| 2/20/2026 |
Deadline for FY27 Budget Entry (Operating and Capital) |
| March 2026 |
| 3/2/2026 |
Finance and Budget Committee Meeting
Presentation of FY27 Schedule of Fees
Monthly Budget vs Actual Report |
| |
Department Meetings with the City Manager and Budget Team (March 4 - March 6)
Review FY27 Budget with Management Team |
| April 2026 |
| 4/6/2026 |
Finance and Budget Committee Meeting
City Manager Presentation of FY27 General Fund Revenue Projections, CM Performance Audit Recommendation
Monthly Budget vs Actual Report |
| 4/14/2026 |
Deadline for Capital Project Budget Entry (Capital Project Funds) |
| 4/20/2026 |
Finance and Budget Committee Meeting
City Manager FY27 Budget Presentation - General Fund and Expansions |
| 4/27/2026 |
Publish FY27 Budget Public Hearing Notice in Newspaper |
| May 2026 |
| 5/4/2026 |
Finance and Budget Committee Meeting
FY27 Budget Presentation of Other Department and Fund Budgets
Monthly Budget vs Actual Report |
| 5/12/2026 |
City Council – Public Hearing and First Reading of FY27 Budget Ordinances |
| 5/19/2026 |
City Council – Second Reading and Adoption of FY27 Budget Ordinances |
| |
FY27 Budget Loaded in Workday |
| June 2026 |
| 6/1/2026 |
Finance and Budget Committee Meeting |
*Dates are subject to change and will be updated on this page.
** Updated Nov. 12, 2025.