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Budget Calendar - To Date <br />• March — Mav — New Capital, Operational, and Personnel Expansion <br />Requests Developed <br />• Mav — June — Department 2026 Operational Budget developed and <br />refined by Department Heads <br />• Mav — June — Preliminary Revenue Estimates prepared <br />• June — July — Finance and CMO Staff consolidate inputs and develop <br />materials for Budget Retreat <br />• Tuesday, July 1 — Finance Committee Special Meeting — 2026 Budget <br />LCityo, <br />Louisville <br />5 July 23, 2025 <br />Budget Calendar - Looking Forward <br />• Wednesday. July 23rd — (Council Chambers) — Budget Retreat <br />• Tuesdav, Sept 2nd — (Council Meeting) — City Manager <br />Recommended Budget Presentation <br />• September/October — Budget Working Study Session(s), as <br />necessary <br />• Tuesday, Oct 21st — Council Meeting — City Manager Final Budget <br />Presentation <br />• Monday. November 3rd — 2026 Budget Adoption <br />Cityof <br />Om Louisville <br />6 July 23, 2025 <br />