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To aid the Council in setting a 2006 Budget timeline, the following summary of the budget
<br />calendar used during the 2005 budget process is shown below.
<br />2005 Budget Calendar
<br />City Council budget goal-setting meeting.............. .. .. .................. ... ...............
<br />Submittal of the City Manager's Recommended Budget to Council ..........................
<br />Overview presentation of the City Manager's Recommended Budget .....................
<br />Presentation of the Administrative and Finance Budgets ...... ..._.._ . .. ... .. .....
<br />Presentation ofthePublic SafetyBudgets ................ . . . . ..
<br />Presentation of the Public Works, Parks & Recreation, and
<br />. May 17,2004
<br />July 9, 2004
<br />July 12, 2004
<br />.. July 26,2004
<br />��ugust 9,2004
<br />Community Development Budgets .................................................................. August 16, 2004
<br />Supplemental Council review of the Recommended Budget ........................... September 9, 2004
<br />Adopt the 2005 Preliminary Budget ............ . ...................,.,,,,,.............. September 13,2004
<br />Continued Council discussion onthc F�rclir�tiin�r�� F��d�c1 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,October 18,2004
<br />Continued Council discussion on the Preliminary Budget .............................. November 15, 2004
<br />Truth-in-Taxation Hearing ........................_.._.__..............................................._December 6, 2004
<br />Continued Council discussion on the Preliminary Budget ............................. December 20,2004
<br />Adopting the 2005 Final Budget� .....................................................................December27,2004
<br />The Council needn't select any specific dates at this time, however the Council should remain
<br />mindful of the time commitment required to conduct the budget process.
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