Title
Presentation: 2025-2026 Budget Calendar
Body
Issue/Request:
Presentation: 2025-2026 Budget Calendar
Key Issues:
-Presentation of the 2025-2026 Budget Calendar to the Finance and Budget Committee
-The calendar includes the dates for important milestones for the FY26 budget year as well as key dates for the development and approval of the FY27 Budget
- The FY27 Budget will be the first budget developed within Workday's Adaptive Planning system, which is scheduled to go live January 2026.
- The Budget Calendar is maintained and available on the City's website at: https://cityofls.net/finance-budget-taxes/budget-calendar
Presenter
Rick Gentry, Budget Manager
Eric Stoyanov, Budget Manager