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Plan and develop budget calendar for budget year.
Review budget goals and policies established by Mayor and City Council.
Complete budget instructions and distribute to city staff. Supplemental information prepared and distributed to departments for their use in developing line-item budgets.
Departments submit requests for new programs.
Prepare documents and coordinate revenue estimates.
Preparation of preliminary base budget.
Preparation of preliminary revenues and resources.
Develop target budgets for departments.
Receive budgets from departments.
Proposed budget balanced and budget document prepared.
Mayor’s message and proposed budget presented to City Council.
Public hearings on budget plan (appropriate public notice is provided).
Adoption of final budget.
Preparation of final budget document.