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<br />22 <br />23 <br />24 In conjunction with this same calendar, the Finance Commission has several budget- <br />25 related discussions tentatively scheduled on their upcoming 2025 Workplan. They include: <br />26 July 8, August 27: Review Proposed 2026-2045 CIP <br />27 August 27: Review 2026 City Manager Recommended Budget & Tax Levy <br />28 September 9: Establish Recommendation on 2026 City Manager Recommended <br />29 Budget & Tax Levy and recommendation on 2026-2045 CIP <br />30 October 14: Review Proposed 2026 Utility Rates <br />31 <br />32 <br />33 Policy Objectives <br />34 It is recommended that the City continue to adhere to budgeting best practices including a <br />35 commitment to formally incorporate the public’s input, understanding long-term budget <br />36 impacts, and communicating the City’s intentions early and throughout the budget process. <br />37 <br />38 Equity Impact Summary <br />39 There is no equity impact. <br />40 <br />41 Budget Implications <br />42 Not applicable. <br />43 <br />44 Staff Recommendations <br />45 Not applicable. <br />46 <br />47 Requested Council Action <br />48 The Council is asked to provide guidance on the 2026 Budget calendar. Specific direction <br />49 is needed regarding whether the final budget hearing will be held on December 1 with the <br />50 Final adoption of the levy and budget on December 8th, or do both on December 1. <br />51 <br />Page 2 of 3 <br />Qbhf!9:!pg!242 <br /> <br />