Laserfiche WebLink
1st week of June <br />2nd week of June <br />2nd Worksession in June <br />July 15 <br />2nd Worksession in July <br />City of Louisville <br />Budget Calendar <br />Council/Staff Goal Setting <br />Significant budgetary items <br />New or expanded programs <br />Staff Training <br />Computerized forms <br />Capital Improvement Forms <br />Council Worksession <br />Prioritization of goals <br />Recommended fee and tax adjustments <br />Continued debt reduction plan <br />Determine growth factors <br />Revenue projections complete <br />Council Worksession <br />Current year budget review and projections <br />Identify salary market/merit adjustments <br />July 31 Due in Finance Department: <br />Capital and Departmental Budget forms <br />Salary and benefit details <br />Vehicle replacement recommendations <br />1st Council Meeting in September <br />1st Worksession in September <br />2nd Worksession in September <br />1st Worksession in October <br />2nd Worksession in October <br />1st Council Meeting in November <br />2nd Council Meeting in November <br />City Council Meeting <br />Proposed budget distributed to Council <br />Council Worksession <br />Revenue overview <br />Capital Improvement Program <br />Council Worksession <br />Departmental Budget Presentations <br />Council Worksession <br />Departmental Budget Presentations <br />Council Worksession <br />Unfinished Business <br />City Council Meeting <br />Public Hearing <br />Working Copy of budget distributed <br />Final determination of changes <br />City Council Meeting <br />Resolution adopting the budget <br />Resolution appropriating sums of money <br />Resolution levying taxes <br />2nd Council Meeting in December City Council Meeting <br />Distribute final budget <br />