Title
Presentation: FY2024-2025 Budget Calendar
Body
Issue/Request:
Presentation of the FY2024-2025 Budget Calendar
Key Issues:
-Presentation of the 2024-2025 Budget Calendar to the Finance and Budget Committee
-The calendar includes the dates for important milestones for the FY25 Budget year as well as key dates for the development and approval of the FY26 Budget
-City staff are in the early stages of learning about and starting to make decisions on how Workday will be set up.
-Payroll is a major process that ties the Human Capital Management and Financial Management together in Workday.
-We anticipate going Live with Workday in mid-June 2025 with the Payroll, which means we will need to have HR and Financial systems ready as well
-To facilitate this the calendar dates have been arranged to bring the City Manager's FY26 Proposed Budget before the full City Council with the Public Hearing in May 2025
-The Budget Calendar will now be maintained and available on the City's website at: https://cityofls.net/finance-budget-taxes/budget-calendar
Presenter
Rick Gentry, Budget Manager