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June 20 City Administrator to distribute preliminary goals, objectives and 3-year <br />departmental plans for staff work sessions. <br /> <br />July 11 Finance Director and City Administrator submit preliminary budget to the City <br />Council. <br /> <br />July 30 Department of Revenue certifies LGA amounts to all cities with populations <br />over 2,500 and those receiving LGA. <br /> <br />August 15 Counties notify cities of the dates, which school districts, metropolitan special <br />districts, and the county have selected for 2023 (Payable 2024) Truth in Taxation <br />Hearings. <br /> <br />August 1 - <br /> September 20 Final Budget Work sessions before adoption of proposed budget/levy. <br /> <br />August 8 Department Heads and supervisors to submit items to be included in the 2024- <br />2033 Capital Improvement Program. <br /> <br />August 14- <br /> August 18 Staff work sessions to review goals, objectives and 3-year departmental plans. <br /> <br />September 26 Staff recommends a 2024 Proposed Municipal Budget; 2023 Levy, Payable <br />2024, Proposed Municipal Levy to the City Council. <br /> <br />September 26 City Council adopts the 2024 Proposed Municipal Budget; 2023 Levied Payable <br />2024 Proposed Municipal Levy and sets the 2023 hearing dates for the 2024 <br />Budget Public Hearing(s). <br /> <br />September 29 City certifies 2024 Proposed Municipal Budget; 2023 Payable 2024 Proposed <br />Municipal Levy and 2024 Budget Public Hearing date. <br /> <br />September/October Council work sessions as needed. <br /> <br />Sept 5-Sept 15 City Council work sessions on 2023 Goals, Objectives and 3-Year Departmental <br />Plans. <br /> <br />October 24 City Council review and adopt 2024-2033 Capital Improvement Program. <br /> <br />November 1-20 County mails notice of proposed property taxes for payable 2024. <br /> <br />November 28 City Council to review and adopt the 2024 Schedule of Rates, Fees and Charges. <br /> <br />November 28 2022 Goals, Objectives and 3-Year Departmental Plans submitted to City <br />Council for adoption. <br /> <br />November 30 - <br /> December 28 Public Hearing(s) on Final 2024 Municipal Budget and Levy <br />Resolution #23-016 <br />Page 2 of 3 <br /> <br />