Laserfiche WebLink
Event <br />Da <br />14. CM & Dept. heads refine 1st DRAFT CM recommended 2012/13 May 23 —June 20 <br />Budget Expenditure Summary AND 2012/13 Capital Spending Plan <br />(aka Capital Budget) based on preliminary 2012/13 NTE levy amount <br />[and utility rates] <br />15. CM presents 2nd DRAFT CM recommended 2012/13 Budget Jun. 20 <br />Expenditure Summary and 2012/13 Capital Spending Plan (aka <br />Capital Budget) for tax- and non-tax supported programs <br />16. Dept. by Dept. public comment on 2nd DRAFT CM recommended Jul. 11, 18, & 25 as <br />2012/13 Budget Expenditure Summary and 2012/13 Captital Spending needed <br />Plan (aka Captial Budget) for tax- and non-tax-supported programs <br />17. Council/staff discussion of issues raised in public comment on 2nd August 11 or 18 <br />DRAFT CM recommended 2012/13 Budget Expenditure Summary <br />and 2012/13 Capital Spending Plan (aka Capital Budget) for tax- and <br />non-tax supported programs <br />18. Council sets final 2012/13 NTE levy [and 2012/13 utility rates] Sept. 12 <br />19. County sends tax notices to property owners [Only if Council Nov. 10-24 <br />approves this.- City sends notices to utility customers on proposed <br />2012 utility rates and impacts] <br />20. CM & Dept. heads refine 2nd DRAFT CM recommended 2012/13 Sept. 13 —Dec. 4 <br />Budget Expenditure Summary and 2012/13 Capital Spending Plan <br />(aka Capital Budget) based on final 2012 NTE levy amount <br />[and utility rates] <br />21. Budget Hearing on Proposed Levy [and Utility Rates] based on 2nd Dec. 5 <br />DRAFT CM recommended 2012/13 Budget Expenditure Summary <br />and 2012/13 Capital Spending Plan (aka Capital Budget) <br />22. Council approves final 2012/13 budget, levy, [and utility rates] Dec. 5 or 12 <br />Budget Process Working Documents: <br />(Individual documents on the list may be combined with each other as appropriate.) <br />1. Progra Listing Prioritization Methodology. Defines what each ranking 1-5 means. <br />2. Progra Listing. List of programs and services, sorted first by fund, then by department or <br />division,, then by mandatory/non-mandatory, then by priority results (initially by previous <br />results; later by updated results, when completed) <br />K <br />