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2/5/2026 <br />1 <br />PUBLIC HEARING <br />2027 BUDGET CALENDAR <br />Deborah Maloney <br />February 10, 2026 <br />2027 BUDGET CALENDAR <br />STEPS2026 DATE <br />Council Goal Setting, Financial Management and PlanningJanuary 14-16 <br />Public Hearing on budget calendar to provide residents with information and opportunity for inputFebruary 10 <br />Staff Meetings with Department Heads – Discussion on 2027 Operating Budget and Capital BudgetsApril – May <br />Council work session to review infrastructure improvement schedule and resulting 2027 Debt levy <br />requirementsJune 23 <br />Council work session to review updated proposals for 2027 overall Property Tax Levy and General Fund Budget August 11 <br />Presentation of Proposed 2027 Budget & Property Tax Levy to the City CouncilAugust 25 <br />Public Hearing to pass resolution setting Preliminary 2027 Budget and Property Tax LevySeptember 8 <br />Council work session to review Capital Improvement PlanOctober 13 <br />Approval of 2027 Capital Improvement PlanNovember 10 <br />Public Hearing and Presentation of 2027 Budget and Levy. Adoption of 2027 Budget and Property Tax LevyDecember 8 <br />1 <br />2