Budget Development Timeline
| Task | Timeframe |
|---|
| Planning Phase Begins for 2024 Budget Cycle | Start |
| Department Budget Preparation and 2024 Revenue Forecasting | April 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 Fees | October 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 |
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