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CITY OF HILLS Attachment A <br />2026 BUDGETETCALENDAR <br />April 28, 2025 City Council Approval of Budget Calendar. <br />April — May Department Heads Prepare 2026-2030 CIP requests and background material. <br />May 26, 2025 Department Heads Submit CIP Requests to Finance Department. <br />May Forms Distributed to all Department Heads for 2026 Operating Budget. <br />June City Administrator and Finance Director review Department <br />CIP Requests and confer with Departments. <br />June 2026-2030 CIP is drafted and distributed to City Council for review. <br />June Department Heads Prepare Budgets and Background Material. <br />June 23, 2025 Department Heads Submit Budget Requests to Finance Department. <br />July 14, 2025 <br />City Council Work Session to discuss 2026 Operating Budget parametersand <br />2026-2030 CIP. <br />July <br />City Administrator and Finance Director review Department Budgets and Confer <br />with Departments. <br />Department completes Preliminary nary R� ue Estimates. <br />Wust <br />Finance <br />August <br />City Administrator Budget is drafted for Presentation to Council at Work Session <br />and distributed to Council for review. <br />August & September <br />City Council Work Sessions to discuss Preliminary 2026 Budget. <br />September <br />City Administrator's recommended Preliminary 2026 Budget distributed to the <br />City Council. <br />e wtembmwmn� <br />ty Council adopts the Preliminary 2025 Pro ert Tax Levy (Pa"6a <br />September Council Certifies date for public (TNT) hearing and continuation hearing (if <br />necessary) to county. <br />September Finance Director submits preliminary 2025 Property Tax Levy (Payable 2026) to <br />County for certification. <br />October through City Council Work Sessions as needed. <br />November <br />Mid -November Truth in Taxation Notices and Public Hearings Schedule distributed by County. <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 />