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Approval of Budget Calendar <br />Present FY 2023-2024 Budget Calendar for City Council Approval <br />FY 2022-23 Mid-Year Budget Report <br />Mid-Year Budget Report to City Council (2nd Quarter Update) <br />20 DEC <br />Fiscal Year 2023-2024 Budget Calendar* <br />Begin New Fiscal Year <br />*Budget Calendar is subject to change <br />16 MAY <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 />21 FEB <br />Community Budget Meetings and Budget Hearings <br />Measure X Oversight Committee Hearing (March 8) <br />Youth Commission Meeting <br />Internal Budget Hearings with City Departments <br />Community Budget Meetings with General Public <br />FY2022-23 Mid-Year Budget Report <br />Mid-Year Budget Report to City Council (2nd Quarter Update) <br />JUN <br />Preliminary Capital Improvement Program (CIP) to <br />Planning Commission <br />City Council Budget Policy Discussion <br />City Council Establishes Early Direction <br />27 FEB <br />MAR/APR <br />21 MAR <br />City Council Meeting <br />FY 2023-2024 Budget Discussion <br />FY 2022-2023 Budget Status (3rd Quarter Update) <br />Ten-Year General Fund Financial Outlook <br />Preliminary Capital Improvement Program (CIP) <br />2 MAY <br />Proposed FY 2023-24 Budget/CIP <br />City Council Work Session <br />City Manager’s Proposed FY 2023-2024 General Fund Budget <br />Includes CIP, Miscellaneous Fees, and Workforce Changes <br />City Council Work Session <br />Prioritization of Funding Requests and Further Direction TBD MAY <br /> 1 JUL Begin New Fiscal Year <br />EXHIBIT 1