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July 14 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 14 Counties notify cities of the dates, which school districts, metropolitan special <br />districts, and the county have selected for 2026 (Payable 2027) Truth in Taxation <br />Hearings. <br /> <br />August 3 - <br /> September 18 Final Budget Work sessions before adoption of proposed budget/levy. <br /> <br />August 7 Department Heads and supervisors to submit items to be included in the 2027- <br />2036 Capital Improvement Program. <br /> <br />August 10- <br /> August 14 Staff work sessions to review goals, objectives and 3-year departmental plans. <br /> <br />September 22 Staff recommends a 2027 Proposed Municipal Budget; 2026 Levy, Payable <br />2027, Proposed Municipal Levy to the City Council. <br /> <br />September 22 City Council adopts the 2076 Proposed Municipal Budget; 2026 Levied Payable <br />2027 Proposed Municipal Levy and sets the 2026 hearing dates for the 2027 <br />Budget Public Hearing(s). <br /> <br />September 28 City certifies 2027 Proposed Municipal Budget; 2026 Payable 2027 Proposed <br />Municipal Levy and 2027 Budget Public Hearing date. <br /> <br />September/October Council work sessions as needed. <br /> <br />Sept 1-Sept 11 City Council work sessions on 2026 Goals, Objectives and 3-Year Departmental <br />Plans. <br /> <br />October 27 City Council review and adopt 2027-2036 Capital Improvement Program. <br /> <br />November 2-21 County mails notice of proposed property taxes for payable 2027. <br /> <br />November 24 City Council to review and adopt the 2027 Schedule of Rates, Fees and Charges. <br /> <br />November 24 2026 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 2027 Municipal Budget and Levy <br /> <br />December 8 Adopt 2027 Municipal Budget and Final 2026, Payable 2027 Levy <br /> <br />Resolution #26-016 <br />Page 2 of 3 <br />