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25/26 – 26/27 Proposed Budget Development Timeline <br />7 <br />¾December 17, 2024 - City Council Meeting <br />•Review and Approve Community Budget Outreach Plan <br />•Approve the Formation of the Budget Advisory Committee <br />•Review and Approve the Capital Improvement Program Prioritization Program <br />¾January 2025 <br />•Special Meeting: City Council Budget Development Workshop <br />•City Council Retreat: Strategic Plan Priority Setting <br />¾January to March 2025 – Community Engagement Events <br />•Launch Online Budget Engagement Tool (Jan) <br />•Pop Up and Town Hall Events (Jan-Feb) <br />•Budget Advisory Committee Meetings (Jan – March) <br />25/26 – 26/27 Proposed Budget Development Timeline <br />8 <br />¾February – June Tentative City Council Meeting Dates <br />•2/18/2025 - FY 2024/25 Mid-Year Budget <br />•2/18/2025 - FY 2025/26 and FY 2026/27 Baseline Budget and Long-range <br />Financial Forecast Presentation <br />•3/4/2025 - Outcome of Budget Engagement Efforts <br />•May 2025 - Budget Workshop: Proposed Biennial Budget and 5-year CIP <br />•June 2025 - Operating and Capital Budget Adoption <br />Page 290 of 893