2013 - 2014 Proposed Budget

PROPOSED COUNCIL BUDGET REVIEW SCHEDULE AND KEY DATES

(*Please note many dates are tentative, meetings will only be held if necessary)

  • April 8th City Manager’s Recommended Budget Distributed to City Council
  • April 10th Overview of Budget and Capital Plan, Review of Downtown TIF, Review of General Operations, New Programs and Capital Requests
  • April 18th Review of General Fund Operations, New Programs and Capital Requests, Capital Plan
  • April 25th Overview of School Department Budget
  • April 29th Review of General Fund Operations, New Programs and Capital Requests, Capital Plan
  • April 30th Review of Non-City Departments – Hammond Street Senior Center,GBCVB, 4th of July Corp, Cultural Commission and Public Library
  • May 8th Review of Enterprise Fund Operations, New Programs and Capital Requests, Capital Plan
  • May 13th First Reading of School Budget Appropriation Resolves
  • May 15th Review of Enterprise Fund Operations, New Programs and Capital Requests, Capital Plan
  • May 22nd Review of Outstanding Issues/Questions to Date – Tentative *
  • May 29th Second Reading/Passage of School Budget Appropriation Resolves
  • June 5th Update/Review of City Budget – Tentative *
  • June 10th First Reading of City Budget Appropriation Resolves
  • June 11th School Budget Ratification Election - Tentative
  • June 12th Update/Review of City Budget – Tentative *
  • June 19th Update/Review of City Budget – Tentative *
  • June 24th Adoption of City Budget Appropriation Resolves