FY 2024-2025 Final Adopted Budget

MAY / JUNE FEBRUARY Proposed Departmental Operating Budget Review CIP

JULY Council Budget Workshops Public Hearing Manager Presents Budget to Council

Budget Kick-Off Council Planning Retreat Strategic Priority Discussion Revise Revenue/Expenditure Forecasts

JUNE MARCH / APRIL Review Operating Budgets Review Objectives/Service Level Changes MAY

JANUARY

Council Adopts Budget

Fiscal Year begins July 1

Update Two-Year Budget

BUDGET PROCESS