Date Action/Activity
February 15, 2022 City Council Meeting
• FY 2021/22 Mid-Year Budget Review
March – April 2022 Special City Council Meeting
• Presentation on revenue streams, particularly local
taxes
Internal Activities, including:
• Revenue and expenditure assumptions formulated
• Department budget meetings held
• Preliminary budget, CIP, and long-term financial plan prepared
April 4 – 18, 2022 Community Survey launched to gauge priorities for the Operating Budget and Capital Improvement Plan
April 14, 2022 Finance Subcommittee Meeting
• Preliminary Proposed Long-Term Financial Plan
• Presentation of highlights of baseline budget items
(what is included)
• Presentation of status of current CIP/baseline for next CIP
April 26, 2022 Special City Council Meeting (Workshop)
• Revised Proposed Long-Term Financial Plan
• Presentation of highlights of baseline budget items
(what is included) and Council Member requests for
staff analysis of potential additions/deletions
• Presentation of status of current CIP/baseline for next CIP and Council Member requests for staff analysis of
potential additions/deletions
May 3, 2022 City Council Meeting
• Preliminary Proposed FY 2022/23 Operating and
Capital Budget (with staff analysis of Council Member
requested potential additions/deletions)
• Preliminary Proposed FY 2022/23 Five-Year Capital
Improvement Plan (CIP) (with staff analysis of Council
Member requested potential additions/deletions)
May 17, 2022 City Council Meeting
• Adopt Final Proposed Long-Term Financial Plan
ATTACHMENT C
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Development Process for FY 2022/23 Budget Development and Long-Term Financial Plan
Date Action/Activity
June 7, 2022 City Council Meeting
• Revised Proposed FY 2022/23 Operating and Capital
Budget
• Revised Proposed FY 2022/23 Five-Year Capital
Improvement Plan (CIP)
June 21, 2022 City Council Meeting
Adopt:
• Final Proposed FY 2022/23 Operating and Capital
Budget
• Final Proposed FY 2022/23 Five-Year Capital
Improvement Plan (CIP)
• FY 2022/23 Appropriations Limit
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