Resolution - #19-009 - 01/08/2019

Home

July 9 Finance Director and City Administrator submit preliminary budget to the City Council. July 30 Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. August 15 Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2019 Truth in Taxation Hearings. August 1 - September 6 Final Budget Work sessions before adoption of proposed budget/levy. August 12 Department Heads and supervisors to submit items to be included in the 2020- 2029 Capital Improvement Program. August 19 August 23 Staff work sessions to review goals, objectives and 3-year departmental plans. September 10 or 24 Staff recommends a 2020 Proposed Municipal Budget; 2019 Levy, Payable 2020, Proposed Municipal Levy to the City Council. September 10 or 24 City Council adopts the 2020 Proposed Municipal Budget; 2019 Levied Payable 2020 Proposed Municipal Levy and sets the 2019 hearing dates for the 2020 Budget Public Hearing(s). September 27 City certifies 2020 Proposed Municipal Budget; 2019 Payable 2020 Proposed Municipal Levy and 2020 Budget Public Hearing date. September/October Council work sessions as needed. Sept 9-Sept 20 City Council work sessions on 2020 Goals, Objectives and 3-Year Departmental Plans. October 22 City Council review and adopt 2020-2029 Capital Improvement Program. November 4-22 County mails notice of proposed property taxes for payable 2020. November 27 City Council to review and adopt the 2019 Schedule of Rates, Fees and Charges. November 26 2020 Goals, Objectives and 3-Year Departmental Plans submitted to City Council for adoption. November 30 - December 28 Public Hearing(s) on Final 2020 Municipal Budget and Levy December 10 Adopt 2020 Municipal Budget and Final 2019, Payable 2020 Levy Resolution #19-009 Page 2 of 3