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Friday, March 2 |
Budget materials and forms mailed to Contractual Agencies (non-alcohol funds) |
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Wednesday, March 7 |
RFP forms mailed to Contractual Agencies (alcohol fund) |
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Friday, March 9 |
Budget materials available on-line to Department Directors |
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Friday, April 13 |
Department Budget Information Submitted to Assistant City Mgr. |
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Tuesday, April 24 |
City Commission Study Session (4:00 – 6:00 p.m.) |
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Wednesday, May 2 |
Requests Due from Contractual Agencies (alcohol & non-alcohol funds) |
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Tuesday, May 22 |
City Commission Study session – Joint mtg. w/County (4:30-6:00 p.m.) |
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Tuesday, May 29 |
Receive recommendations from Alcohol Advisory Board re: agency awards |
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Monday, June 4 |
Submittals Due for City Commission Initiated Program Improvements |
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June 5-6 |
Commissioners meet with Department Heads re: Major Issues: |
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Library |
Tuesday |
6/5 |
3:40 p.m. |
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Administrative Services |
Tuesday |
6/5 |
4:00 p.m. |
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Planning/Dev. Services |
Tuesday |
6/5 |
4:20 p.m. |
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Legal Services |
Tuesday |
6/5 |
4:40 p.m. |
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Public Transit |
Tuesday |
6/5 |
5:00 p.m. |
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Fire/Medical |
Tuesday |
6/5 |
5:20 p.m. |
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Finance |
Tuesday |
6/5 |
5:40 p.m. |
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Public Works |
Wednesday |
6/6 |
3:00 p.m. |
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Public Health |
Wednesday |
6/6 |
3:20 p.m. |
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Police |
Wednesday |
6/6 |
3:40 p.m. |
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Information Systems |
Wednesday |
6/6 |
4:00 p.m. |
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Parks & Recreation |
Wednesday |
6/6 |
4:20 p.m. |
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Utilities |
Wednesday |
6/6 |
4:40 p.m. |
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City Manager's Office |
Wednesday |
6/6 |
5:00 p.m. |
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June 11-12 |
City Goals Discussion Session (6/11 3:00-7:00 p.m.; 6/12 3:30-6:00 p.m.) |
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Tuesday, June 19 |
City Commission Study Session (4:30-6:00 p.m.) @ Fire Station #5 |
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· Provide Direction on Operating Budget |
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· Review 2008 CIP Budget |
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Friday, July 6 |
Budget Distributed to City Commission and posted on website |
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Tuesday, July 17 |
City Commission Study Session (4:30 – 6:00 p.m.) |
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· City Manager's Recommended Budget |
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Tuesday, July 24 |
City Commission authorizes publication of Budget |
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Wednesday July 25 – Noon |
Budget material provided to Journal World for publication 07/27/07 |
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Tuesday, August 7 |
Public Hearing on Budget – Budget Ordinance first reading |
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Tuesday, August 14 |
Budget adopted by City Commission – Budget Ordinance second reading |
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Wednesday, August 15 |
Budget filed with County Clerk |
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Monday, September 17 |
Adopted Budget posted on the web |
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Friday, November 2 |
Budget submitted to GFOA for review |
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*Meeting agendas will allow for public comment