04-27-2020-R - Laserfiche WebLink

Home Browse Search

CITY OF HILLS Attachment A 2021 BUDGETET CALENDAR April 27, 2020 ity Council Approval of Budget Calendar. April 27, 2020—May Department Heads Prepare 2021-2025 CIP requests and background material. en ce Department. ■ June City Administrator and Finance Director review Department CIP Requests and confer with Departments. 2021-2025 CIP is drafted and distributed to City Council for review. June Forms Distributed to all Department Heads for 2021 Operating Budget. June VP July 2, 2020 Department Heads Submit Budget Requests to Finance Department. July 20, 2020 City Council Work Session to discuss 2021 Operating Budget parameters and 2021-2025 CID July City Administrator and Finance Director review Department Budgets and Confer with Departments. August finance Department completes Preliminary Revenue Estimates. �� 1 ima August City Administrator Budget is drafted for Presentation to Council at Work Session and distributed to Council for review. August&September ouncil Work Sessions to discuss Preliminary 2021 Budget. September City Administrator's recommended Preliminary 2021 Budget distributed to the City Council. September City Council adopts the Preliminary 2020 Property Tax Levy(Payable 2021). AM September Council Certifies date for public (TNT) hearing and continuation hearing (if necessary)to county. tem Finance Director su mits preliminary 2020 Property Tax Levy (Payable 2021)to County for certification. October through City Council Work Sessions as needed. November 'r-Novemb Truth in Taxation Notices and Publi Early December Public Hearing for Budget and Levy consideration. Mid-December V Continuation Hearing, Approval of Budget and Certification of Property Tax Levy For submission to County. Late December Finance Director Submits final Levy to County and prepares Final Budget Document.