The following is a timeline of our process in preparing the FY2019 Operating Budget. The Mayor and Board can expect their draft budget within the week of October 15.
August:
  • Internal pre-budget planning
  • Pre-Budget Discussion - BOA Meeting August 16, 2018:
  • Several items were submitted by individual Board members to be considered in the FY2019 Operating Budget. Download the discussion summary sheet and list HERE.
September:
  • Internal Budget Draft Preparation
October:
  • Internal Budget Draft Completion
  • Budget Workshops (BOA Special Meetings):
  • Thursday, October 25, 2018, 6 PM
  • Tuesday, October 30, 2018, 6 PM
November:
  • Budget Workshops (BOA Special Meetings):
  • Tuesday, November 6, 2018, 6 PM
  • Thursday, November 8, 2018, 6 PM
  • Final Budget Draft Preparation
December:
  • Public Hearing & 1st Reading - Thursday, December 6, 2018 (regularly scheduled BOA Meeting)
  • 2nd & Final Reading - Thursday, December 20, 2018 (regularly scheduled BOA Meeting)