2020 Budget CalendarCity of Otsego
2020 Budget Process
Proposed Meeting Schedule
Y
Meeting
Meeting
Meeting
Actions
Date
Type
Time
Objectives
Needed
April 8
N/A
N/A
Distribute Proposed Budget Calendar
None
April 22
Regular Agenda
During Regular Meeting
Approve Budget Calendar/ Set Special Meetings
Call for Special Meetings
May 28
Special
After Regular Meeting
Budget Kickoff (Process / Goals / Objectives / Issues)
Direction to Staff
June 10
Special
After Regular Meeting
Capital Improvement Fund Tax Levies
Direction to Staff
June 24
Special
After Regular Meeting
Debt Service & Special Revenue Fund Budgets & Levies
Direction to Staff
July 22
Regular Agenda
During Regular Meeting
Distribute Draft General Fund Budget
None
July 29
Special
6PM
General Fund Revenue & Department Expense Review
Direction to Staff
August 12
Special
After Regular Meeting
General Fund Department Expense Review
Direction to Staff
August 26
Special
After Regular Meeting
General Fund Department Expense Review
Direction to Staff
September 9
Special
After Regular Meeting
Follow Up & General Fund Summary Review
Direction to Staff
September 23
Regular Agenda
During Regular Meeting
Action Items Only
Adopt Preliminary Tax Levy