Budget Schedule

Activity	Date
Budget Direction Finance and Administration Committee Agenda	June 20, 2023
Budget Update	September 19, 2023
Public Engagement Opportunities	September - October 2023
Table Budget Document 2024-2025 Operating and 2024-2027 Capital Budget Overview Presentation by the CAO and CFO Presentations from Service Partners (tentative)	November 15, 2023
Budget Deliberation Meetings Review and approve Operating and Capital Budgets and Water/Wastewater Rates	December 12, 18, 19, 2023
City Council Approval of 2024-2025 Operating and 2024-2027 Capital Budget	December 2023
Approval of 2024 Property Tax Policy	May 2024