City Council/Public Finance and Economic Development Authority/Parking Authority
September 15, 2025

Current
5 Year Forecast November
Set Townhall dates January
Hold Townhall Meetings January-February
Year End and Mid Year Update February
Council Goal and Priorities Setting Session February
Adopt Council Goals and Priorities March
Budget Presentation and One-Time Allocation
Recommendations (2nd meeting) May
Budget Presentation (1st meeting) June
Budget Hearing and Adoption (2nd meeting) June
Proposed
Set Townhall dates November
5 Year Forecast and Year End Update January
CM provide Council with Recommended Goals and
Priorities January
Hold Townhall Meetings January
Adopt Council Goals and Priorities February
Mid Year Update and Next FY One Time Allocation
Recommendations (2nd meeting) May
Budget Presentation (1st meeting) June
Budget Hearing and Adoption (2nd meeting) June
Goals, Priorities, and Financial Timeline