February 2 - COW Meeting 1*
March 6 - COW Meeting 2*
March 14 - The People’s Budget Part 1*
March 21 - COW Meeting 3*
March 24 - The People’s Budget Part 2*
April 15 - Mayor submits the Mayor's 2013-2014 Recommended Budget to the Court of Common Council through the Town City Clerk
April 17 - Telephone Town Hall- English* — sign up here!
April 18 - Telephone Town Hall- Spanish* — sign up here!
April 24 - Annual Public Hearing*
May 21 - City Council submits budget to the Mayor back to the Mayor
May 31 - Budget is Adopted
*Open to the Public
Draft Capital Improvement Plan is released.
Departments submit preliminary revenue and expense estimates to the Office of Budget and Management (OBM) and the Mayor.
The Mayor holds public hearings on the proposed Preliminary Budget that allow the public to provide input on the development of the City budget; OBM receives detailed budget requests from departments; OBM holds a series of hearings with each department. On April 15, The Mayor submits a proposed budget to City Council for review.
Departments deliver detailed presentations of their budgets to City Council; Additions or changes to the proposed budget are considered. On May 21, City Council submits it’s recommended budget back to the Mayor. On May 31, The Budget is adopted. The Budget is available for public review.
End of Fiscal Year 2012-2013
Fiscal Year 2013-2014 begins.