Budget CalendarCity of Otsego
2018 Budget Process
Proposed Meeting Schedule
Meeting
Meeting
Actions
Date
Type
Objectives
Needed
April 24
Regular Agenda
Distribute Proposed Budget Calendar
None
May 8
Special
Budget Kickoff (Process / Goals / Objectives / Issues)
Direction to Staff
June 12
Special
Property Tax Levy Review
Direction to Staff
July 24
Regular Agenda
Distribute Draft General Fund Budget
None
July 31
Special
General Fund Revenue & Department Expense Review
Direction to Staff
August 14
Special
General Fund Department Expense Review
Direction to Staff
August 28
Special
General Fund Department Expense Review
Direction to Staff
September 11
Special
Follow Up & General Fund Summary Review
Adopt Preliminary Tax Levy
October -November
TBD
Public Utility Operating Budgets
Direction to Staff
October -November
TBD
Capital Improvement Plan
Direction to Staff
Adopt Final Property Tax Levy
Adopt Final Budgets
December 11
Regular Agenda
Truth -In -Taxation Presenation & Public Input Process
Adopte Capital Improvement Plan