Finance Admin & Budget

FY25 Budget Process

January-March
Department Preparation

• CCIP Plans Updated
• Preliminary Internal Cost Allocations Calculated
• General Fund Revenues and Expenses for FY24 Calculated
• Budget documents developed by departments

March-May
City Manager's Review
Department Budget Presentations to City Commission
Carryover requests calculated

June
Preliminary Budget Adoption

July
Assessment Discussions with Commission
Carryover Requests Presented to Commission

September
Final Budget Adoption