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July 12 Finance Director and City Administrator submit preliminary budget to the City <br /> Council. <br /> July 30 Department of Revenue certifies LGA amounts to all cities with populations <br /> over 2,500 and those receiving LGA. <br /> August 15 Counties notify cities of the dates, which school districts, metropolitan special <br /> districts, and the county have selected for 2022 (Payable 2023) Truth in <br /> Taxation Hearings. <br /> August 1 - <br /> September 20 Final Budget Work sessions before adoption of proposed budget/levy. <br /> August 8 Department Heads and supervisors to submit items to be included in the 2023- <br /> 2032 Capital Improvement Program. <br /> August 15- <br /> August 19 Staff work sessions to review goals, objectives and 3-year departmental plans. <br /> September 27 Staff recommends a 2023 Proposed Municipal Budget; 2022 Levy, Payable <br /> 2023, Proposed Municipal Levy to the City Council. <br /> September 27 City Council adopts the 2023 Proposed Municipal Budget; 2022 Levied <br /> Payable 2023 Proposed Municipal Levy and sets the 2022 hearing dates for the <br /> 2023 Budget Public Hearing(s). <br /> September 30 City certifies 2023 Proposed Municipal Budget; 2022 Payable 2023 Proposed <br /> Municipal Levy and 2023 Budget Public Hearing date. <br /> September/October Council work sessions as needed. <br /> Sept 5-Sept 16 City Council work sessions on 2022 Goals, Objectives and 3-Year <br /> Departmental Plans. <br /> October 25 City Council review and adopt 2023-2032 Capital Improvement Program. <br /> November 1-20 County mails notice of proposed property taxes for payable 2023. <br /> November 22 City Council to review and adopt the 2023 Schedule of Rates, Fees and <br /> Charges. <br /> November 22 2022 Goals, Objectives and 3-Year Departmental Plans submitted to City <br /> Council for adoption. <br /> November 30 - <br /> December 28 Public Hearing(s) on Final 2023 Municipal Budget and Levy <br /> Resolution #22-015 <br /> Page 2 of 3 <br />