Budget Development Timeline

TaskTimeframe
Planning Phase Begins for 2024 Budget CycleStart
Department Budget Preparation and 2024 Revenue ForecastingApril 2023 - June 2023
Department Budget Request to Finance
July 1, 2023
Town Manager Review of Department Requests 
July 2023
Department Budget Reviews with Town Manager
August 2023
Town Board Work Session - Revenue Projections
August 7, 2023
Budget review with Water and Sewer Board
September 13, 2023
Town Board Work Session - Capital Improvement Plan 
September 18, 2023
Town Board Work Session - Utility Rates and FeesOctober 9th, 2023
Town Board Work Session - Operating Budgets
October 14th, 2023
Town Board Work Session - Follow-up Budget Items
November 13th, 2023
Public Hearing and Budget Adoption
November 27th, 2023