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CC PACKET 12102024
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CC PACKET 12102024
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12/9/2024 7:30:27 AM
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12/5/2024 <br />1 <br />2025 PROPOSED BUDGET December 10, 2024 <br />2025 BUDGET CALENDAR <br />January 17‐19, 2024: Goal Setting, Financial Management and Planning <br />February 13, 2024: Public Hearing/Provide Residents with an opportunity to have input in the 2025 <br />Budget process. <br />February ‐April 2024: City Council work sessions with City Manager, Finance Director and City <br />Engineer to discuss the 2025 Debt levy and Updated 2025 Street and Utility improvements plan. <br />April ‐May 2024: Staff Meetings with Department Heads – Discussion on 2025 Operating Budget and <br />Capital Budgets <br />June ‐August 2024: Further work sessions with Council – Discussing Staff Proposals for 2025 <br />Operating and Capital Budgets <br />August 27, 2024: Presentation of the Proposed 2025 Operating Budget & Property Tax Levy to the <br />City Council. <br />September 10, 2024: Resolution passed: Setting the proposed 2025 Operating Budget and Property <br />Tax Levy. Announce the date and time at which the final Budget and Tax Levy will be discussed <br />December 10, 2024: Public Hearing for Presentation of 2025 Operating Budget and Levy with Public <br />Input. Adoption of the 2025 Operating Budget and Property Tax <br />44
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