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<br />EDA Budget & EDA Tax Levy Discussion7/13/2026 <br />Receive the 2027 City Manager Recommended Budget 8/24/2026 <br />Receive Budget Recommendations from the Finance 9/21/2026 <br />Commission <br />Adopt Preliminary 2027 Budget, Tax Levy, & EDA Levy9/28/2026 <br />Review 2027 Proposed Utility Rates11/9/2026 <br />Review 2027 Fee Schedule11/9/2026 <br />Budget Hearing11/30/2026 <br />Adopt Final 2027 EDA Tax Levy12/7/2026 <br />Adopt Final 2027 Budget, Tax Levy, Utility Rates, & Fee 12/7/2026 <br />Schedule <br />24 <br />25 In conjunction with this same calendar, the Finance Commission has several budget <br />26 related discussions tentatively scheduled on their upcoming 2026 Workplan. They include: <br />27 <br />Finance Comm: Review 2025 Cash Reserve Levels4/14/2026 <br />Finance Comm: CIP Review #17/14/2026 <br />Finance Comm: CIP Review #28/26/2026 <br />Finance Comm: Discuss 2027 City Manager Budget & Levy8/26/2026 <br />Finance comm: Establish recommendation on Budget & 9/15/2026 <br />Levy <br />Finance Comm: Present Recommendations on the 9/15/2026 <br />CIP/Budget/Levy <br />Finance Comm: Utility Rate Review10/13/2026 <br />28 <br />29 <br />30 Policy Objectives <br />31 It is recommended that the City continue to adhere to budgeting best practices, including a <br />32 commitment to formally incorporate the public’s input, understanding long-term budget <br />33 impacts, and communicating the City’s intentions early and throughout the budget process. <br />34 <br />35 Equity Impact Summary <br />36 There is no equity impact. <br />37 <br />38 Budget Implications <br />39 Not applicable. <br />40 <br />41 Staff Recommendations <br />42 Not applicable. <br />43 <br />44 Requested Council Action <br />45 The Council is asked to provide guidance on the 2027 Budget calendar. <br />46 <br />47 <br />Samuel Magureanu, Finance Director <br />Prepared by: <br />Page 2 of 3 <br />Qbhf!62!pg!211 <br /> <br />