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2016 Important Budget Deadlines <br />Dates <br />Description <br />March 1— March 31, 2015 <br />Department Liaisons Request Input and Recommendations on Capital <br />Improvement Program (CIP) from Advisory Boards. <br />March 18 — April 3, 2015 <br />Departments Review Preliminary Budget Amendment and Prepare <br />Narratives as Needed <br />April 3, 2015 <br />Departments Submit Final Changes and Narratives for Budget <br />Amendment to Finance <br />TBD — April 3 — April 10 <br />Parks and Rec Staff submits to Joe Five -Year CIP Requests <br />April 17, 2015 <br />Departments Submit Requests for Five -Year Capital Improvement <br />Program to Finance <br />May 1— May 31, 2015 <br />Department Liaisons Request Input and Recommendations on <br />Operating Budget from Advisory Boards <br />May 5, 2015 <br />Council Considers 2015 Budget Amendment <br />May 5 — May 15, 2015 <br />City Manager Meets with Departments and Reviews Requests for <br />Five -Year Capital Improvement Program <br />June 12, 2015 <br />Finance Prepares and Issues Forms to Departments for Operational <br />Budget Requests and Revenue Estimates <br />July 2, 2015 <br />Departments Submit 2015 and 2016 Revenue Estimates to Finance <br />for all Revenue Assessed or Collected by Department <br />July 10, 2015 <br />Departments Submit 2016 Operational Budget Requests to Finance <br />July 13 —July 17, 2015 <br />City Manager Meets with HR and Departments on Merits, Market <br />Adjustments and Audits <br />August 3 — August 21, 2015 <br />City Manager Reviews Operational Budget Requests and Meets with <br />Departments <br />11 <br />