Laserfiche WebLink
CITY COUNCIL <br />AGENDA REPORT Attachment 1 <br />FY 2025/26 and FY 2026/27 Budget Development Calendar <br />Date Event <br />December 2024 City Council Meetings: <br />•Approve Budget Community Engagement Plan <br />•Approve the Formation of the Budget Advisory Committee <br />•Review and Approve the Capital Improvement Program <br />Prioritization Program <br />January 2025 Special City Council Meeting: Budget Development Workshop <br />City Council Retreat: Strategic Plan Priority Setting <br />January to March 2025 Launch Online Budget Engagement Tool <br />Community Budget Engagement - Pop Up and Town Hall Events <br />Budget Advisory Committee Meetings <br />January to March 2025 Budget Planning and Development <br />2/18/2025 City Council Meeting: FY 2024/25 Mid-Year Budget <br />2/18/2025 City Council Meeting: FY 2025/26 and FY 2026/27 Baseline Budget <br />and Long-range Financial Forecast Presentation <br />3/4/2025 City Council Meeting: Outcome of Budget Engagement Efforts <br />April 2025 Budget Presentation to Budget Advisory Committee <br />May 2025 Budget Workshop: Proposed FY 2025/26 and FY 2026/27 Budget <br />and 5-year CIP <br />June 2025 City Council Meeting: FY 2025/26 and FY 2026/27 Operating and <br />Capital Budget Adoption <br />Page 286 of 893