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CITY OF ARDEN HILLS <br />2018 BUDGET CALENDAR <br /> <br /> <br />April 10, 2017 City Council Approval of Budget Calendar. <br />April 11, 2017 – June 2, 2017 Department Heads Prepare 2018-2022 CIP requests and background material. <br />June 2, 2017 Department head Submit CIP Requests to Finance Department. <br />June 5, 2017 –June 9, 2017 City Administrator and Finance Director review Department <br />CIP Requests and confer with Departments. <br /> <br />June 16, 2017 2018-2022 CIP is drafted and distributed to City Council for review. <br />June 19, 2017 City Council Work Session to discuss 2018 Operating Budget parameters and <br />2018-2022 CIP. <br />June 20, 2017 Forms Distributed to all Department Heads for 2018 Operating Budget. <br /> <br />June 20, 2017 – July 14, 2017 Department Heads Prepare Budgets and Background Material. <br />July 14, 2017 Department Heads Submit Budget Requests to Finance Department. <br />July 17, 2017 – August 4, 2017 City Administrator and Finance Director review Department Budgets and Confer <br />with Departments. <br />August 11, 2017 Finance Department completes Preliminary Revenue Estimates. <br /> <br />August 18, 2017 City Administrator Budget is drafted for Presentation to Council at Work Session <br />and distribute to Council for review. <br />August 21, 2017 & <br />September 18, 2017 <br />City Council Work Sessions to discuss Preliminary 2018 Budget. <br />September 22, 2017 City Administrator’s recommended Preliminary 2018 Budget distributed to the <br />City Council. <br /> <br />September 25, 2017 City Council adopts the Preliminary 2017 Property Tax Levy (Payable 2018) <br /> <br />September 25, 2017 Council Certifies date for public (TNT) hearing and continuation hearing (if <br />necessary) to county. <br />September 29, 2017 Finance Director submits preliminary 2017 Property Tax Levy (Payable 2018) to <br />County for certification. <br />October through <br />November <br />City Council Work Sessions as needed. <br /> <br />Mid-November Truth in Taxation Notices and Public Hearings Schedule distributed by County. <br /> <br />Early December Public Hearing for Budget and Levy consideration. <br />Mid-December Continuation Hearing, Approval of Budget and Certification of Property Tax Levy <br />For submission to County. <br />Late December Finance Director Submits final Levy to County and prepares Final <br />Budget Document. <br />