
August - September
Long-term Forecast: Cost to maintain baseline services, inflation costs, contract costs submitted.
October - November
Operating and Capital Requests: Enhancement requests, revenue projections, and capital requests submitted.
November - December
Review and Analysis: Review and analysis of operating and capital requests.
January - February
Budget Discussions: Senior leadership reviews recommended requests and finalizes proposed operating and capital budget.
March - June
Proposed budget is presented to City Council, public hearings are held, amendments are made, and budget is adopted.