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BUDGET TIMELINE <br />Capital Improvement Projects <br />Late April- Departments Submit Requests for Five -Year Capital Improvement Program <br />Mid May- Finance Submits C -I -P Requests to City Manager <br />May /June- City Manager Meets with Departments and Reviews Requests for Five -Year <br />Capital Improvements Program <br />June- City Manager Issues Final Recommendations on the Five -Year Capital <br />Improvements Program <br />July- Council Budget Retreat to Refine & Prioritize Goals, Discuss Recommended C -I -P, <br />and Revenue Update <br />Operational Budget <br />July- Departments Submit Operational Budget Requests to Finance <br />August /Sept. - City Manager Reviews Operational Budget Requests and Meets with <br />Departments <br />October- City Manager's Recommended Budget Presented to City Council at a Regular <br />Meeting. Public Hearing Set <br />October- City Council Reviews and Discusses 2014 Goals and Recommended Budget at <br />Study Session <br />