HomeMy WebLinkAbout30. Budget Calendar `City Draft 2021 Budget
Oshkosh Preparation Calendar
April April 15 Distribute CIP Instructions and Request Forms
May May 15 Deadline to submit CIP Project Requests
June
June 6-18 Internal Meetings on 2020-2023 CIP
June 23 Preliminary CIP delivered to City Manager for Scoring
July 7&14 Budget Training Sessions-City Manager to establish
Preliminary Budget Assumptions and estimate Personnel Costs
(2020 Estimates/2021 Projections)
July July 7 or 8 Council Workshop#1-Capital Improvement Plan
July 27 Budget Templates emailed to Departments
July 27-31 Departments working on Preliminary Budgets
July 27-31 Departments to establish Performance Measures for 2021
August 1-14
Departments work on 2021 Budgets-email Excel Files to Finance
August 17 Departments enter Budgets in Munis
August August 18 CIP Review with Plan Commission
August 19 Council Workshop#2-2021 Early Projections/Direction on
Priorities from Council
August 19-31 Finance compiles Draft Budget Document for Internal Meetings
August 25 City Council Approves CIP Budget
September 8-21 Review of Draft Budgets-Internal Meetings(Department Heads
/City Manager/Finance Director)
September September 11 Local Revenues Estimated
September 22-28 Budget Refinement/Revisions
September 30 Finance provides Preliminary Budget to City Manager
October 1-9 Receive State Revenue Information/Finalize Preliminary
October 12 Preliminary Budget delivered to Council
October October 17 Budget Publication in the newspaper
October 19 Council Workshop#3-All Day Department Review
October 20 Council Workshop#4-All Day Department Review
October 30 2021 Budget Amendment Draft I
November 4 Budget Hearing at 5pm-Council Workshop#5(if necessary)
November November 6 2021 Budget Amendment Draft II
November 10 Approval of 2021 Budget
*Above dates for budget activities are tentative at this time. Any substantial variations will
be identified as soon as they are known.
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