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Budget Calendar - To Date <br />• March — May — New Capital, Operational, and Personnel Expansion <br />Requests Developed <br />• May — June — Department 2026 Operational Budget developed and <br />refined by Department Heads <br />• May — 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 />City0f L Louisville P <br />nine_ <br />5 July 23, 2025 I <br />