City Budget Calendar

 

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

December 2024
12/2/2024 Finance and Budget Committee Meeting
12/6/2024 Begin Work On FY25 Mid-year Projections, FY26 Schedule of Fees, FY26 Expansion Requests
12/24/2024 Begin Work On FY26 Budget Entry (Operating and Salary)
January 2025
1/9/2025 Deadline FY25 Mid-year Projection Entry (Operating and Salary) and Mid-Year Enhancement Requests
1/15/2025 Finance and Budget Committee Meeting - Awaiting confirmation
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
3/3/2025 Department Meetings with the City Manager and Budget Team Finance and Budget Committee Meeting
Review FY26 Budget with Management Team
April 2025
4/7/2025

Finance and Budget Committee Meeting
Presentation of FY26 Schedule of Fees
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
5/5/2025

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
6/2/2025 Finance and Budget Committee Meeting
   

*Dates are subject to change and will be updated on this page.
** Updated March 7, 2025.