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City of Naples
BUDGET PLANNING CALENDAR
For Fiscal Year 2016-17
January 09, 2017 .......................Distribute and publish Budget Planning Calendar
January 25, 2017 .......................Finance to distribute Capital Improvement Project forms and
instructions to departments
February 28, 2017 ......................CIP Requests due to Finance by noon
April 3, 2017 ...............................Draft Capital Improvement Project document to City Manager for
review
April 17, 2017 .............................Presentation of General Fund Sustainability Report
April 20, 2017 .............................Director budget meeting (concurrent with staff meeting)
April 24, 2017 .............................Finance to distribute Operating Budget forms and instructions to
departments
April 26, 2017 .............................CIP completed and to the printers
May 4, 2017 ...............................Deliver CIP document to City Council (due by June 1 per City Code
2-691)
May 5, 2017 ...............................Internal Service Fund Budgets with goals and performance
measures, due to Finance
May 12, 2017 .............................Special Revenue Fund Budgets (building Permits, CDBG, CRA,
BID, East Naples Bay, Moorings Bay, CRA, Streets and Traffic)
with goals and performance measures due to Finance
May 15, 2017 .............................Council Special Workshop on CIP part 1
May 19, 2017 .............................General Fund budgets with Goals and Objectives due to Finance
May 26, 2017 .............................Water/Sewer Fund, Beach Fund, Solid Waste Fund, Dock Fund,
Stormwater Fund and Tennis Fund budget requests with goals and
performance measures, due to Finance
June 1, 2017 ..............................Tentative receipt of Preliminary Taxable Value from Collier County
Property Appraiser
June 7, 2017 ..............................Agenda item on Council meeting to discuss and obtain direction on
maximum millage rate.
June 6, 8, 9, 2017 ......................City Manager meets with Directors on Operating Budgets
June 12, 2017 ...........................Council workshop CIP Part 2
June 30, 2017 ............................Collier County to Certify Taxable Value (prior to or on July 1)