FY 2017-18 FINAL ADOPTED BUDGET

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 2017-18 Budget

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