HomeMy WebLinkAbout2023 Budget Preparation CalendarApril 15 Finance Office to distribute CIP Instructions and Request Forms
13 Deadline to submit CIP Request Forms to Finance Office
14 - 31 Finance Office to assemble 2023-2027 Preliminary CIP for Internal Meetings
13-21 Internal Meetings - Review of Preliminary CIP (Dept Heads / City Manager / Finance Dir)
22-24 Finance Office to implement CIP Revisions as discussed in internal meetings
24 Finance Office to deliver Proposed CIP to City Manager
25-28 Finance Office to establish 2023 Preliminary Budget Assumptions and estimated Personnel
Costs (2022 Year End Projections and 2023 Proposed Amounts)
29 Council Workshop #1 - Capital Improvement Plan
1 - 22 (continued from June) Finance Office to establish 2023 Preliminary Budget Assumptions and
estimated Personnel Costs (2022 Year End Projections and 2023 Proposed Amounts)
18 - 22 Operations Budget Training video released in this timeframe
25 Finance Office to distribute Operations Budget Instructions and Templates
12 Deadline to submit Preliminary Operations Budgets to Finance Office
15 Departments enter Operations Budgets in Munis on or before this day
16 Plan Commission to review CIP
16 - 31 Finance Office to assemble Preliminary Operations Budget Document for Internal Meetings
23 City Council to Approve the CIP Budget
30 Council Workshop #2 - 2023 Early Projections and Direction on Priorities from Council
7 - 19 Internal Meetings - Review of Preliminary Operations Budgets (Department Heads / City
Manager / Finance Director)
9 Local Revenues Estimated
20 - 29 Finance Office to implement Operating Budget Revisions as discussed in meetings
30 Finance Office to deliver Proposed Operations Budget to City Manager
1 - 7 Finance Office to receive State Revenue Information / Finalize Proposed Budget
11 Proposed Operations Budget delivered to Council
15 Notice of Public Hearing for Budget is published in Oshkosh Northwestern (Oct. 19 in Herald)
17 Council Workshop #3 - All Day Department Review
18 Council Workshop #4 - All Day Department Review
28 Budget Amendment Draft I
2 Public Hearing at 5pm
2 Council Workshop #5 (if necessary)
4 Budget Amendment Draft II
9 City Council to Adopt the 2023 Operations Budget
July
2023 Budget Prep Calendar
May
June
August
September
October
November
*Above dates for budget activities are tentative at this time. Any substantial variations will be identified as
soon as they are known.
03.22.2022
soon as they are known.