| 2024 - 2025 Budget Calendar |
| August 2024 |
| 8/5/2024 |
Finance and Budget Committee Meeting
Present 2024 - 2025 Budget Calendar
|
| September 2024 |
| 9/4/2024 |
Finance and Budget Committee Meeting |
| October 2024 |
| 10/7/2024 |
Finance and Budget Committee Meeting |
| November 2024 |
| 11/4/2024 |
Finance and Budget Committee Meeting
First Quarter Dashboard
|
| 11/12/2024 |
Begin Work On FY25 Mid-year Projections |
| December 2024 |
| 12/2/2024 |
Finance and Budget Committee Meeting |
| |
Meet with Internal Service Departments
Communication: FY26 Schedule of Fees, FY26 Expansion Requests
|
| 12/16/2024 |
Begin Work On FY26 Budget Entry (Operating and Salary) |
| January 2025 |
| 1/6/2025 |
Finance and Budget Committee Meeting |
| 1/17/2025 |
Deadline FY25 Mid-year Projection Entry (Operating and Salary) |
| 1/27/2025 |
FY26 Internal Service Costs available for departments |
| February 2025 |
| 2/3/2025 |
Finance and Budget Committee Meeting
FY25 Mid-year Projections - Second Quarter Dashboard - General Fund Balance Update
|
| 2/18/2025 |
Deadline for Submitting FY26 Schedule of Fees Updates |
| 2/24/2025 |
Deadline for Entering FY26 Budget (Operating and Salary) |
| 2/24/2025 |
Deadline for Submitting FY26 Expansion Requests (Personnel, ITS, Fleet, One-time) |
| March 2025 |
| |
Department Meetings with the City Manager and Budget Team |
| 3/3/2025 |
Finance and Budget Committee Meeting
Presentation of FY26 Schedule of Fees
|
| |
Review FY26 Budget with Management Team |
| April 2025 |
| 4/7/2025 |
Finance and Budget Committee Meeting
City Manager Presentation of FY26 General Fund and PSST Revenue Projections
CM Performance Audit Recommendation
|
| 4/14/2025 |
Deadline for Capital Project Budget Entry (Capital Project Funds) |
| 4/21/2025 |
Finance and Budget Committee Meeting
City Manager FY26 Budget Presentation - General Fund, PSST and Expansions
|
| 4/28/2025 |
Publish FY26 Budget Public Hearing Notice in Newspaper |
| May 2025 |
| 5/6/2025 |
Finance and Budget Committee Meeting
FY26 Budget Presentation of Other Department and Fund Budgets
|
| 5/13/2025 |
City Council – Public Hearing and First Reading of FY26 Budget Ordinances |
| 5/20/2025 |
City Council – Second Reading and Adoption of FY26 Budget Ordinances |
| 5/22/2025 |
FY26 Budget Loaded in Lawson |
| June 2025 |
| 6/22/2025 |
Finance and Budget Committee Meeting |
*Dates are subject to change and will be updated on this page.