TO: Honorable Mayor & Members of the North Port Commission
FROM: Jonathan R. Lewis, ICMA-CM, City Manager
TITLE: Proposed Budget Calendar For Fiscal Year 2016-2017
Recommended Action
Approve Fiscal Year 2016-2017 Budget Calendar
Background Information
The item sets forth the proposed budget calendar and process for the Capital Improvement Program and the fiscal year 2016-2017 Proposed Budget.
Date Action
March Community Conversations
March 3 Assumptions, Projections and Priorities workshop with Commission
April 15 Commission workshop on changes only to city fees for FY 2017
June 21 Workshop with City Commission on Districts and Capital Improvement Program
June 23 Workshop with City Commission - Non-District Budgets followed by a special meeting to
approve the Districts’ “Not-to-exceed rate” resolutions
July 12 First reading of City-wide Fee Ordinance
July 26 Second reading of City-wide Fee Ordinance
July 28 Workshop with City Commission, followed by special meeting to set maximum millage
rate.
September 8 First Public Hearing to adopt millage rate/budget
September 22 Second Public Hearing to adopt millage rate/budget
Strategic Plan
Financially Responsible City Providing Quality Municipal Services
Financial Impact
Procurement
Attachments:
Prepared by: Pete Lear
Department Director: Pete Lear