FY2022

December 4, 2020 City Manager and Finance Department finalize departmental fiscal year 2022 budget requests, fiscal year 2021 revised budgets, Five-Year CIP, division goals and performance measures, and long-range financial plans. December 18, 2020 The proposed City budget document including the Three-Year Financial Plan, the Five-Year CIP, and division goals and performance measures is distributed to City Council. January 2 – February 23, 2021 City Manager and City Council discuss budget process overview, budget environment, proposed budget, CIP, significant budget issues, and to incorporate Council policy preferences. February 2, 2021 City Council approves notices of public hearing on the proposed maximum property tax dollars to be assessed for specified levies for fiscal year 2022. February 5, 2021 Publication of notice of public hearing on the proposed maximum property tax dollars to be assessed for specified levies for fiscal year 2022. February 16, 2021 City Council holds public hearing and adopts resolution setting the maximum property tax dollars to be assessed for specified levies for the fiscal year 2022 budget. March 2, 2021 City Council approves notices of public hearing on the proposed fiscal year 2022 budget and the fiscal year 2021 revised budget. March 5, 2021 Publication of notice of public hearing on the proposed fiscal year 2022 budget and revised fiscal year 2021 budget. City budget made available for public inspection at City Hall and library. March 16, 2021 Following public hearings, the fiscal year 2022 budget, the Three-Year Financial Plan, the Five- Year CIP, and the fiscal year 2021 revised budget are adopted by City Council. March 31, 2021 Adopted fiscal year 2022 budget and fiscal year 2021 revised budget are certified with Johnson County Auditor. April 6, 2021 City Council sets the hearings for service fee and rate changes for fiscal year 2022, if necessary. July 1, 2021 New fiscal year begins.

84