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EXHIBIT 1 <br />Fiscal Year 2023-2024 Budget Calendar* <br />2 0 DEC Approval of Budget Calendar <br />Present FY 2023-2024 Budget Calendar for City C <br />27 FEB <br />ouncil Approval <br />Preliminary Capital Improvement Program (CIP to <br />Planning Commission <br />21 MAR City Council Budget Policy Discussion <br />City Council Establishes Early Direction <br />Proposed FY 2023-24 Budget/CIP <br />16 MAY City Council Work Session <br />City Manager's Proposed FY 2023-2024 General Fund Budget <br />Includes CIP. Miscellaneous Fees. and Workforce Changes <br />June 6, 2023-Public Hearing <br />Citywide Operating Budget/CIP Ordinance, Miscellaneous Fees, and <br />Personnel Resolution <br />June 20, 2023-Second Reading and Adoption <br />Final Citywide Operating Budget/CIP Ordinance Adoption <br />ity Council 11 <br />*Budget Calendar is subject to change <br />10% <br />