2018-2019 Adopted Budget

Budget Process

Department CIP Proposals/Issue Development

Fall

Update Two-Year Budget

November

l

Workplan Conference

I

Revise Revenue/ Expenditure Forecasts

Strategic Priority Discussion

January

!

I

Budget Kick-Off

I

February

I

I

Proposed Departmental Operating Budget

Review CIP

March/April

Review Operating Budgets

Review Objectives/ Service Level Changes

May

l

Manager Presents Budget to Council

May/June

l

l

I

I

Council Budget Workshops

Public Hearing

I

I

l

June

Council Adopts Budget

l

Fiscal Year begins on July 1

July

Adopted FY 2018-19 Budget

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