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HomeMy WebLinkAbout30. Preparation Calendar for 2019 Operations Budget & CIP City of Oshkosh 2018 Budget Preparation Calendar (options) Option 1 Option 2 OCTOBER NOVEMBER OCTOBER NOVEMBER 5 M T W T F 5 5 M T W T F 5 5 M T W T F 5 5 M T W T F 5 1 2 3 4 5 6 I 1 2 3 1 2 3 4 5 6 12 3 7 8 9 10 11 12 13 4 5 6 7 8 9 10 7 8 9 10 11 12 13 4 5 6 7 8 9 10 14 15 16 17 18 19 20 11 12 13 14 15 16 17 14 15 16 17 18 19 20 11 12 13 14 15 16 17 21 22 23 24 25 26 27 18 19 20 21 22 23 24 21 22 23 24 25 26 27 18 19 20 21 22 23 24 28 29 30 31 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 Receive State Revenue Council Workshop#6-Budget Receive State Revenue Council Workshop#6-Budget 1-14 Information/Finalize Draft 7 Changes 1-14 Information/Finalize Draft7 Changes Finance Provides Draft of Finance Provides Draft of Approval of 2019 Budget and 1 Preliminary Budget to City 13 Budget Hearing 1 Preliminary Budget to City 13 2019-2022 CIP Preliminary Budget Delivered Approval of 2019 Budget and Preliminary Budget Delivered 9 To Council 13 2019-2022 CIP 9 To Council Council Workshop#4-Budget Budget Publication in the 19 &CIP Review 6 newspaper Council Workshop#5-Budget Council Workshop#4-Budget 22 &CIP Review 19 &CIP Review Budget Publication in the Council Workshop#5-Budget 27 newspaper 22 &CIP Review 23 Budget Hearing Option 3 Option 4 OCTOBER NOVEMBER OCTOBER NOVEMBER 5 M T W T F 5 5 M T W T F 5 5 M T W T F 5 5 M T W T F 5 1 2 3 4 5 6 V 1 2 3 1 2 3 4 5 6 1 2 3 7 8 9 10 11 12 13 4 5 6 7 8 9 10 7 8 9 10 11 12 13 4 5 6 7 8 9 10 14 15 16 17 18 19 20 11 12 13 14 15 16 17 14 15 16 17 18 19 20 11 12 13 14 15 16 17 21 22 23 24 25 26 27 18 19 20 21 22 23 24 21 22 23 24 25 26 27 18 19 20 21 22 23 24 28 29 30 31 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 Receive State Revenue Council Workshop#6-Budget Receive State Revenue Council Workshop#6-Budget 1-14 Information/Finalize Draft 7 Changes 1-14 Information/Finalize Draft 7 Changes finance rove es ra o mance rove es ra o Preliminary Budget to City Approval of 2019 Budget and Preliminary Budget to City Approval of 2019 Budget and 1 Manager 13 2019-2022 CIP 1 Manager 13 2019-2022 CIP Budget Publication in the Preliminary Budget Delivered 6 newspaper 9 To Council Preliminary Budget Delivered Budget Publication in the 9 To Council 13 newspaper Council Workshop#4-Budget 23 Budget Hearing 29 &CIP Review Council Workshop#4-Budget Council Workshop#5-Budget 29 &CIP Review 30 &CIP Review Council Workshop#5-Budget Budget Hearing at 5 PM 30 &CIP Review 30 (following workshop#5)