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July 8 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 2025 (Payable 2026) Truth in Taxation <br />Hearings. <br /> <br />August 1 - <br /> September 19 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 2026- <br />2035 Capital Improvement Program. <br /> <br />August 11- <br /> August 15 Staff work sessions to review goals, objectives and 3-year departmental plans. <br /> <br />September 23 Staff recommends a 2026 Proposed Municipal Budget; 2025 Levy, Payable <br />2026, Proposed Municipal Levy to the City Council. <br /> <br />September 23 City Council adopts the 2026 Proposed Municipal Budget; 2025 Levied Payable <br />2026 Proposed Municipal Levy and sets the 2025 hearing dates for the 2026 <br />Budget Public Hearing(s). <br /> <br />September 26 City certifies 2026 Proposed Municipal Budget; 2025 Payable 2026 Proposed <br />Municipal Levy and 2025 Budget Public Hearing date. <br /> <br />September/October Council work sessions as needed. <br /> <br />Sept 2-Sept 12 City Council work sessions on 2025 Goals, Objectives and 3-Year Departmental <br />Plans. <br /> <br />October 21 City Council review and adopt 2026-2035 Capital Improvement Program. <br /> <br />November 1-20 County mails notice of proposed property taxes for payable 2026. <br /> <br />November 25 City Council to review and adopt the 2026 Schedule of Rates, Fees and Charges. <br /> <br />November 25 2025 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 2026 Municipal Budget and Levy <br /> <br />December 9 Adopt 2026 Municipal Budget and Final 2025, Payable 2026 Levy <br /> <br />Resolution #25-014 <br />Page 2 of 3 <br /> <br />