City Council - Successor Agency - Housing Authority
January 21, 2025

Pre-Budget October - December • Salary Spreadsheets are prepared by ASD and finalized by Departments. 12/13/2024 • Internal Services Funds (ISFs) Workbooks are due 12/19/2024 Budget Kick Off Novembe r / January • Budget Kick-Off Meeting ~ FY 2025-26 Budget Process Begins 11/18/2024 • Dept Budget Forms Available on Shared Drive - Budget Forms (A - J) 1/6/2025 • FY 2025-26 Budget Process & Budget Priorities to City Council Agenda Report 1/21/2025 Budget Development January to March • ONEs Financial System is open for Department Budget Input (Revenues and Expenditures) 12/2/2024 • Budget Trainings (Optional) ~ ONEs Budget Entry, Budget Forms & Budget Q&A As Needed • Departments Budgets Due 1/23/2025
Revenues and Expenditures Budgets' Entered into ONEs
Department Forms A - J submitted to ASD
Fee Schedule Revisions (Provide Redlined Version)
• City Manager, Budget Team and Department Budget Reviews Take Place Week of 2/10/2025 • City Manager Final Recommendations on Department Budget Requests 2/28/2025 Budget Adoption April to June • Notify Departments of Final City Manager Budget Decisions 4/2/2025 • Budget Study Session on FY 2025-26 Proposed Budget Early April 2025 • Incorporate changes from Budget Study Session into the Adopted Budget • Boards and Commissions - As - Needed Review of Proposed FY 2025-26 Budget May 2025 • Public Hearing & Budget Adoption Meeting 6/3/2025
City Council formally adopts the Operating Budget, CIP Budget, Gann Limit and Master Fee Schedule Important Deadline
Department Key Dates
Fiscal Year (FY) 2025-26 Budget Calendar
City of Fullerton
*** These are Target Budget Dates. All Dates and Times are Subject to Change. ***