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19 <br />DEC <br />FISCAL YEAR 2024-2025 <br />BUDGET CALENDAR* <br />Present FY2024-25 Budget Calendar & Community <br />Engagement Plan for City Council Approval <br />Preliminary Capital Improvement Program (CIP) to <br />Planning Commission <br />MAR/ <br />APR <br />Community Budget Meetings/ City Events <br />Commission /Committee Meetings <br />Department Budget Meetings <br />26 <br />FEB <br />19 <br />MAR <br />City Council Provides Early Budget Policy Direction <br />7 <br />MAY <br />City Council Meeting: FY2024-25 Budget Discussion <br />TBD <br />MAY <br />City Council Work Session: <br />Community Engagement Results <br />Prioritization of Funding Requests <br />21 <br />MAY <br />City Council Meeting: <br />Proposed FY2024-25 General Fund Budget that includes CIP, <br />Miscellaneous Fees & Workforce Changes <br />Public Hearing: Citywide Operating Budget/ CIP <br />Ordinance, Miscellaneous Fees & Personnel Resolution <br />4 <br />JUNE <br />*Budget Calendar is subject to change <br />18 <br />JUNE <br />Second Reading & Adoption: Final Citywide Operating <br />Budget/ CIP Ordinance <br />1 <br />JULY <br />FY2024-25 Fiscal Year Begins <br />EXHIBIT 1