HomeMy WebLinkAbout42. 2018 Budget Calendar Preparation ScheduleCity of Oshkosh 2018 Budget Preparation Calendar
JANUARY
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APRIL
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MAY
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JUNE
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Ma/or Milestones in 2018 Budget Process
June
12-16 Internal Meetings on 2018 - 2022 CIP
Jui
7 & 10 Budget Training Sessions
19 Council Workshop #1- 2018 Budget Kick -Off
10-14 City Manager to establish preliminary budget assumptions -
Estimate Personnel Costs (2017 Estimates/2018 Projections)
21 Budgets emailed to Departments
24-31 Departments working on Preliminary Budget
24-31 Departments to Establish Performance Measures for 2018
AU ust
1-11 Depts. Work on 2018 Budgets - email Excel files to Finance
29 Council Workshop #2 - 2016 Audit Report / 2017 6 -Month
Financials / 2018 Early Projections / Direction on Priorities
from Council
14-31 Finance Compiles Preliminary Budget document
September
TBD CIP Review with Plan Commission
05-22 Review of Preliminary Budgets - Internal Meetings -
Department Heads/City Manager/Finance Director
15 Local Revenues Estimated
20 Council Workshop #3 - CIP
25-29 Budget Refinement / Revisions
October
9 Finance Provides Draft of Preliminary Budget to City Manager
1-9 Receive State Revenue Information (GTA)/Finalize Draft
10 Preliminary Budget Delivered To Council
28 Budget Publication in the newspaper
30 Council Workshop #4 - Budget & CIP Review
31 Council Workshop #5 Budget & CIP Review
November
14 Budget Hearing
15 Council Workshop #6 - Budget Changes
28 Approval of 2018 Budget and 2018-2022 CIP
*Above dates for budget activities are tentative at this time. Any
substantial variations will be identified as soon as they are known.
Council Items
Department Head Items
Council and Department Head Items
JULY
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30 31
AUGUST
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SEPTEMBER
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17 18 19 F-201 21 22 23
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��M
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8 9 F10 1 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
NOVEMBER
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27 28 29 30
DECEMBER
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