Final Adopted Budget FY23-24

Budget Process

Update Two - Year Budget

January

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Revise Revenue/ Expenditure Forecasts

Strategic Priority Discussion

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 2023-24 Budget

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