Laserfiche WebLink
City of Louisville Budget Timeline <br />Project Steps: <br />Council/Staff Goal Setting <br />1st week of June <br />Discuss significant budgetary items and <br />new or expanded programs <br />Apr <br />Qtr 2 <br />May <br />Jun <br />Jul <br />Qtr 3 <br />Aug <br />Sep <br />Oct <br />Qtr 4 <br />Nov <br />Dec <br />Staff Training <br />2nd week of June <br />Training provided for computerized <br />forms and Capital Improvement <br />Request Forms <br />Budget Process: <br />Revenue Projections (due July 15) <br />Salary market/merit survey, <br />recommended adjustments (presented <br />2nd Worksession in July) <br />Benefits (Insurance on 10/1 year) <br />Capital Improvement Requests (due <br />July 31) <br />Departmental Requests (due 1st week <br />in August) <br />CAS <br />CIMIIIIIP <br />cistase <br />n <br />Prioritization of Goals, <br />Recommend fee and tax <br />adjustments <br />2nd Council Study Session in June <br />V <br />Proposed budget to Council <br />by 3rd Tuesday in October <br />v <br />Budget Study Sessions <br />1/2 day in October, additional as <br />needed <br />_-® <br />Public Hearing <br />2nd Council Meeting in November <br />Working Copy of Budget distributed <br />V <br />Approval of Budget <br />Council Meeting prior to December 15 <br />Resolution adopting the budget <br />Resolution appropriating sums of <br />money <br />Resolution levying taxes <br />Certification of mill levy to <br />County <br />by December 15 <br />V <br />18 <br />