§ 7.1.2. Budget calendar; budget estimates; capital improvements program.  


Latest version.
  • On or before May 1 of each year the Mayor shall prepare a budget calendar and procedures for the preparation of the budget. On or before July 1 of each year, all agencies, offices, departments, boards, commissions and other spending agencies of the City and County shall prepare and submit to the Mayor and City Council estimates of their expenditure requirements and estimated revenues for the ensuing fiscal year. The estimates of expenditures shall be based upon specific work programs which shall be set forth in detail sufficient to justify the proposed expenditures. The proposed expenditures shall be further classified so as to set forth the data by funds, character and object of expenditures and such other details as the Mayor or City Council may require. Revenue estimates shall be classified as to funds and sources of income in such detail as may be required by the Mayor or City Council. Changes in ordinances establishing taxes, fees, charges and other types of Revenue may be proposed. The Manager of Finance shall certify to the Mayor and City Council the amount of money to be raised by taxation to pay the interest on general obligation bonded indebtedness and to provide for the sinking fund. The Mayor shall develop long range plans for capital improvements and shall prepare a six-year capital improvements program.

(Charter 1960, A6.7; amended November 2, 1982; Ord. No. 582-06, § 1, 8-22-06, elec. 11-7-06)