CITY OF HOMER

2007 PROPOSED BUDGET DEVELOPMENT SCHEDULE

DATE TIME
EVENT
6/26/2006 7:00 PM   Budget Schedule to Council
7/17/2006     Departments submit personnel requirements to City Manager & Finance Director for review and approval
7/24/2006 4:00 PM   During Committee of the Whole, Council to discuss budget priorities for the coming year
7/24/2006 7:00 PM   Regular Meeting-Public Hearing, Council to seek public input on budget priorities for the coming year.
8/7/2006     Submit to departments, budget work sheets including salary and fringe benefit costs.
8/21/2006     Complete budget work sheets, including narratives, and justifications to finance.
9/5/2006     Compile data and return copy to department for review.
9/11/2006 Week of   City Manager & Finance Director review budget requests with Department Heads.
9/18/2006     Preliminary budget assumptions to council.
9/30/2006     City  Manager submits Draft Proposed Budget to Council.
10/9/2006 4:00 PM   During Committee of the Whole, Council to discuss budget - 1 hour
10/23/2006 4:00 PM   During Committee of the Whole, Council to discuss budget - 1 hour
11/20/2006 7:00 PM   Special Meeting-Budget Ordinance Introduced and Public Hearing
11/28/2006 4:00 PM   During Committee of the Whole, Council to discuss budget - 1 hour
12/4/2006 7:00 PM   Special Meeting - Budget Ordinance Public Hearing
12/11/2006 7:00 PM   Regular Meeting - Public Hearing & Adoption of Proposed Budget.