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HILLS <br />EN <br />2025 BODG ETDCALEN AR Attachment A <br />22, 2024� City Council Approval of Budget Calendar. <br />April — May Department Heads Prepare 2025-2029 CIP requests and background material. <br />May 19, 2023 Department Heads Submit CIP Requests to Finance Department. <br />W IM �� AM& AM& <br />May Forms Distributed to all Department Heads for 2025 Operating Budget. <br />June <br />June <br />June <br />June 28, 2024 <br />r � <br />City Administrator and Finance Director review Department <br />CIP Requests and confer with Departments. <br />2025-2029 CIP is drafted and distributed to City Council for review. <br />Department Heads Prepare Budgets and Background Material. <br />Department Heads Submit Budget Requests to Finance Department. <br />July 12, 2024 City Council Work Session to discuss 2025 Operating Budget parameters and <br />2025-2029 CIP <br />—July City Administrator and Finance Director review Department Budgets and Confer <br />with Departments. <br />August Finance Department completes Preliminary Revenue Estimates. <br />August City Administrator Budget is drafted for Presentation to Council at Work Session <br />and distributed to Council for review. <br />August & September City Council Work Sessions to discuss Preliminary 2025 Budget. WE <br />September City Administrator's recommended Preliminary 2025 Budget distributed to the <br />City Council. <br />September dL6 <br />Council adopts the Preliminary 2024 Property Tax Lev (Payable 2025). <br />September Council Certifies date for public (TNT) hearing and continuation hearing (if <br />necessary) to county. <br />September Finance Director submits preliminary 2024 Property Tax Levy (Payable 2025) to <br />County for certification. <br />October through City Council Work Sessions as needed. <br />November <br />Mid -Nov embe Taxation Notices and Public Hearings Schedule distributed by County. <br />Early December Public Hearing for Budget and Levy consideration. <br />Mid -December Vr 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 />