HomeMy WebLinkAbout43. 2022 Budget CalendarApril 15 Finance Office to distribute CIP Instructions and Request Forms
14 Deadline to submit CIP Request Forms to Finance Office
15 - 31 Finance Office to assemble 2022-2026 Preliminary CIP for Internal Meetings
7 - 18 Internal Meetings - Review of Preliminary CIP (Dept Heads / City Manager / Finance Dir)
19 - 22 Finance Office to implement CIP Revisions as discussed in internal meetings
23 Finance Office to deliver Proposed CIP to City Manager
24-30 Finance Office to establish 2022 Preliminary Budget Assumptions and estimated Personnel
Costs (2021 Year End Projections and 2022 Proposed Amounts)
29 Council Workshop #1 - Capital Improvement Plan
1 - 23 (continued from June) Finance Office to establish 2022 Preliminary Budget Assumptions and
estimated Personnel Costs (2021 Year End Projections and 2022 Proposed Amounts)
19 - 23 Operations Budget Training video released in this timeframe
26 Finance Office to distribute Operations Budget Instructions and Templates
13 Deadline to submit Preliminary Operations Budgets to Finance Office
16 Departments enter Operations Budgets in Munis on or before this day
17 Plan Commission to review CIP
17 - 31 Finance Office to assemble Preliminary Operations Budget Document for Internal Meetings
24 City Council to Approve the CIP Budget
31 Council Workshop #2 - 2022 Early Projections and Direction on Priorities from Council
7 - 20 Internal Meetings - Review of Preliminary Operations Budgets (Department Heads / City
Manager / Finance Director)
10 Local Revenues Estimated
21 - 29 Finance Office to implement Operating Budget Revisions as discussed in meetings
30 Finance Office to deliver Proposed Operations Budget to City Manager
1 - 8 Finance Office to receive State Revenue Information / Finalize Proposed Budget
11 Proposed Operations Budget delivered to Council
16 Notice of Public Hearing for Budget is published in Oshkosh Northwestern (Oct. 20 in Herald)
18 Council Workshop #3 - All Day Department Review
19 Council Workshop #4 - All Day Department Review
29 Budget Amendment Draft I
3 Council Workshop #5 (if necessary)
3 Public Hearing at 5pm
5 Budget Amendment Draft II
9 City Council to Adopt the 2022 Operations Budget
03.04.2021
July
*Above dates for budget activities are tentative at this time. Any substantial variations will be identified as
soon as they are known.
May
2022 Budget Preparation Calendar
June
August
September
October
November