19 DEC
FISCAL YEAR 2024-2025
BUDGET CALENDAR*
Present FY2024-25 Budget Calendar & Community
Engagement Plan for City Council Approval
Preliminary Capital Improvement Program (CIP) to
Planning Commission
MAR/
APR
Community Budget Meetings/ City Events
Commission /Committee Meetings
Department Budget Meetings
26 FEB
19 MAR
City Council Provides Early Budget Policy Direction
7 MAY
City Council Meeting: FY2024-25 Budget Discussion
TBD
MAY
City Council Work Session:
Community Engagement Results
Prioritization of Funding Requests
21 MAY
City Council Meeting:
Proposed FY2024-25 General Fund Budget that includes CIP, Miscellaneous Fees & Workforce Changes
Public Hearing: Citywide Operating Budget/ CIP
Ordinance, Miscellaneous Fees & Personnel Resolution
4 JUNE
*Budget Calendar is subject to change
18 JUNE
Second Reading & Adoption: Final Citywide Operating
Budget/ CIP Ordinance
1 JULY
FY2024-25 Fiscal Year Begins
EXHIBIT 1