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9/4/2025 <br />2 <br />2026 BUDGET CALENDAR <br />STEPS2025 DATE <br />Goal Setting, Financial Management and PlanningJanuary 15-17 <br />Public Hearing on budget calendar to provide residents with opportunity for inputFebruary 11 <br />Staff Meetings with Department Heads – Discussion on 2026 Operating Budget and Capital BudgetsApril – May <br />Council work session to review infrastructure improvement schedule and resulting 2026 Debt levy requirementsJune 24 <br />Council work session to review updated proposals for 2026 overall Property Tax Levy and General Fund Budget August 12 <br />Presentation of Proposed 2026 Budget & Property Tax Levy to the City CouncilAugust 26 <br />Public Hearing to pass resolution setting Preliminary 2026 Budget and Property Tax LevySeptember 9 <br />Council work session to review Capital Improvement PlanOctober 14 <br />Approval of 2026 Capital Improvement PlanNovember 10 <br />Public Hearing and Presentation of 2026 Budget and Levy. Adoption of 2026 Budget and Property Tax LevyDecember 9 <br />PARK IMPROVEMENT FUND <br />FUNDING SOURCES <br />Park Dedication Fees <br />Donations & Grants <br />Park Improvement Levy <br />Transfers <br />Interfund Loans <br />FUNDING USES <br />Athletic Facilities and Playground <br />Structures <br />Park Shelters <br />Splash Pads <br />Trail Construction <br />Amenities <br />3 <br />4