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ColoradoCity of Louisville, <br />Budget.. <br />I23 - 2024 Biennial BudgetDevelopment <br />'I Jill 1111!11111 1 <br />January 25, 2022 <br />Finance Issues Instructions and Forms to Departments for Six - <br />Year Capital Improvement Plan Requests <br />January 26 March 4, 2022 <br />Department Liaisons Request Input and Recommendations on <br />Operating & Capital Budget from Advisory Boards <br />January 26 - March 25, 2022 <br />Departments Prepare Requests for Six -Year Capital <br />Improvement Plan <br />March 21, 2022 <br />Finance Presents to Departments Current -Year Budget <br />Amendment Worksheet for Carryovers, New Items, Etc. <br />March 22 -April 8, 2022 <br />Departments Review Worksheet and Prepare Requests for <br />Current -Year Budget Amendments <br />March 25, 2022 <br />Departments Submit Requests for Six -Year Capital <br />Improvement Plan <br />March 28 - April 25, 2022 <br />Finance Consolidates and Summarizes All Requests for the Six - <br />Year Capital Improvements Plan <br />April 8, 2022 <br />Departments Submit Completed Current -Year Budget <br />Amendment Worksheets to Finance <br />Finance Prepares Preliminary Current -Year Budget <br />April 11 -April 29, 2022 <br />Amendment for Carryovers, New Items, Etc. <br />April 25, 2022 <br />Finance Submits Consolidated Six -Year C-I-P Requests and <br />Fiscal Impact Summary to City Manager <br />May 2, 2022 <br />Finance Issues Council Communication to Departments for <br />Narratives on Current -Year Budget Amendment <br />May 2 - May 13, 2022 <br />Departments Review and Verify Preliminary Current -Year <br />Budget Amendment and Prepare Narratives <br />May 9 - May 20, 2022 <br />City Manager Reviews Requests for Six -Year Capital <br />Improvements Plan <br />May 17, 2022 <br />C-I-P Mtg: City Manager Meets with Departments and Reviews <br />Requests for Six -Year Capital Improvements Plan <br />May 16, 2022 <br />Departments Submit to Finance Final Changes and Narratives <br />for Current -Year Budget Amendment <br />May 16 - May 27, 2022 <br />Finance Consolildates Department Narratives and Makes Final <br />Changes to Current -Year Budget Amendment <br />May 16 - May 27, 2022 <br />Training for Department Representatives on Inputting <br />Operational Budgets into Tyler/Munis <br />May 20, 2022 <br />City Manager Issues Final Recommendations on the Six -Year <br />Capital Improvements Plan <br />May 23 - June 3, 2022 <br />Finance Consolidates and Summarizes City Manager's <br />I <br />I <br />Recommendations on the Six -Year C-1-12 <br />May 27, 2022 <br />Finance Submits Final Draft of Current -Year Budget <br />Amendment for Council Adoption <br />May 30, 2022 <br />Finance & HR Issue Instructions and Personnel Request <br />Forms to Departments <br />May 30, 2022 <br />Finance Issues Forms to Departments for Six -Year Revenue <br />Estimates <br />_ <br />May 30 i��ne �n ono <br />nepartme tS Review Employee Cost Allocations and a birnit <br />ChaRg86 to Human Res <br />May 30 - June 17, 2022 <br />Departments Prepare Six -Year Revenue Estimates for All <br />Revenue Collected or Assessed by Departments <br />May 30 - June 17, 2022 <br />Departments Prepare New Position/FTE Requests for Regular <br />and Variable Positions <br />May 30 - June 24, 2022 <br />Departments Input Biennial Operating Budget Requests Into <br />Tyler/Munis and Complete Personnel Request Forms <br />June 6, 2022 <br />Finance Submits Preliminary Recommended C-I-P Document <br />with Fiscal Impact to City Manager and Depts <br />June 7, 2022 <br />City Council Considers Current -Year Budget Amendment for <br />Carryovers, New Items, Etc. <br />June 10, 2022 <br />Finance Department Issues Letters and Application Forms to <br />Non -Profit Agencies for Non -Profit Grant Program <br />June 17, 2022 <br />Departments Submit Revenue Estimates to Finance for all <br />Revenue Assessed or Collected by Departments <br />