Adopted Budget Projected Budget 2016-2017
Budget Process
Department CIP Proposals/Issue Development
Fall
Update Two-Year Budget
November
Workplan Conference
Revise Revenue/ Expenditure Forecasts
Strategic Priority Discussion
January
Budget Kick-Off
February
Proposed Departmental Operating Budget
Review CIP
March/April
Review Operating Budgets
Review Objectives/ Service Level Changes
May
Manager Presents Budget to Council
May/June
Council Budget Workshops
Public Hearing
June
Council Adopts Budget
Fiscal Year begins on July 1
July
Adopted FY 2016-17 Budget
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