THE CITY OF FREDERICK

FY 2008

BUDGET SCHEDULE

Operating Budget Packets to Departments December 15

Operating Requests for County Due December 22

Final CIP Numbers Due December 29

Dept. Operating Budget Requests Due January 19

Finance and Department Review Meetings January 29 - February 2

Applications Due from Agencies Requesting Funding from the City February 2

Mayor/Director/Department Head Review/Balancing of Budget February 5 - February 16

Mayor’s Published Proposed Budget Summary and Detail

Distributed to Board of Aldermen, Public, Cabinet February 21

Proposed Budget Workshops

Mayor Presents Overview of Gen. Fund, W/S, CIP February 21

Workshops (2:pm) - Presentation by Directors, Public Comment,

Mayor and Aldermen Discussions

- Fund Overview, CIP March 14

- DPW, Engineering March 21

- Police, Planning March 28

- All Other Depts April 4

Night Workshops (7:00 pm) - Gen. Discussion/Public Hearing

Final Recommendation April 18 – April 25

Workshop (2:pm) - Review of Final Draft May 9

Mayor and Board Meetings/Public Comment Opportunity March 14 – May 17

Adopt Tax Rate and FY08 Budget May 17