| Long
Term Financial Planning |
| February
11 |
Budget Forecasts To City Council |
| April 15 |
Budget Balancing Alternatives Policy set by City Council |
| March 4 |
Draft Six Year Financial Plan and Revenue Estimates |
| April 1- May 6 |
Financial Policies Review |
| May 6 |
City Council Workshop- Revenue Projections and Budget
Balancing Alternatives |
| May 6 |
Financial Policy Changes Adoption |
|
Six Year Capital Improvement Program & Equipment Planning |
| May 17 - April 7
|
Department
Equipment/Capital Budget Requests Preparation |
| April 17 - May 2 |
Mayor's Review
of Department Capital Improvement Plan Proposals |
|
May 5 |
Executive Management Team
Review of Capital Projects and Prioritization |
|
May 7 |
Capital Improvement Plan
Workbooks to City Council |
| May 13 |
City Council Workshop on Department Capital Improvement
Plans
|
| Two
Year Operating Budget Development |
| March 17 - April 15 |
Department Development of
Operating Budget Plans & Requests |
| March 17 - June 2 |
Budget Office Review with Departments
and Budget Plan Recommendations Development |
| May 5 - May 16 |
Mayor's Budget Review |
| May 19 - June 5 |
City Council Policy Group Reviews of
Department Budget Plans & Requests |
| May 20 - June 3 |
Citizen Input to the Budget |
| June 10 |
Comprehensive Budget
Request Workbooks to City Council |
| June 13 |
Mayor's Budget Recommendations to City
Council |
| June 16-17 and 23-24 |
City Council Budget Workshops |
|
Adopting of the Two Year Budget |
| FY
2004 (First year of the Two Year Budget) |
| August 12, 2003 |
Public Hearing on the Preliminary
Approved Two Year Budget |
| September 26, 2003 |
Adoption of Appropriation Ordinance |
| October 1-September 30, 2004 |
Implement FY 2004 budget plan |
| FY
2004 (Second year of the Two Year Budget) |
| August 17, 2004 |
Public Hearing on the Preliminary
Approved Two Year Budget |
| September 28, 2004 |
Adoption of Appropriation Ordinance |
| October 1-September 30, 2005 |
Implement FY 2005 budget plan |