Agenda - Council - 01/14/2025 - Laserfiche WebLink

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July 8 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 2025 (Payable 2026)Truth in Taxation Hearings. August 1 - September 19 Final Budget Work sessions before adoption of proposed budget/levy. August 8 Department Heads and supervisors to submit items to be included in the 2026- 203 5 Capital Improvement Program. August I I- August 15 Staff work sessions to review goals, objectives and 3-year departmental plans. September 23 Staff recommends a 2026 Proposed Municipal Budget; 2025 Levy, Payable 2026, Proposed Municipal Levy to the City Council. September 23 City Council adopts the 2026 Proposed Municipal Budget; 2025 Levied Payable 2026 Proposed Municipal Levy and sets the 2025 hearing dates for the 2026 Budget Public Hearing(s). September 26 City certifies 2026 Proposed Municipal Budget; 2025 Payable 2026 Proposed Municipal Levy and 2025 Budget Public Hearing date. September/October Council work sessions as needed. Sept 2-Sept 12 City Council work sessions on 2025 Goals, Objectives and 3-Year Departmental Plans. October 21 City Council review and adopt 2026-203 5 Capital Improvement Program. November 1-20 County mails notice of proposed property taxes for payable 2026. November 25 City Council to review and adopt the 2026 Schedule of Rates, Fees and Charges. November 25 2025 Goals, Objectives and 3-Year Departmental Plans submitted to City Council for adoption. November 30 - December 28 Public Hearing(s) on Final 2026 Municipal Budget and Levy December 9 Adopt 2026 Municipal Budget and Final 2025, Payable 2026 Levy Resolution #25-014 Page 2 of 3