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Budget Information
Watkinsville Mayor and Manager Approved
Fiscal Year 2024 (July 1, 2023- June 30, 2024)
Capital & Operating Budget
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City of Watkinsville Mayor & Council
Fiscal Year 2024 Budget Process
July 1, 2023- June 30, 2024
ACTIVITY | TARGET DATE/TIME |
Mayor and Council Retreat | Tuesday, February 9, 2023 - complete |
Independent Agency Requests Due (Fire Department, OCAF) | Friday, March 10, 202312 noon |
Mayor and Council Budget Work Session #1 (IF NEEDED): | Wednesday, March 15, 20235:30 p.m. (CANCELLED) |
Mayor and Council Meeting : | Wednesday, March 15, 20236:30 p.m. |
Mayor provides initial Budget input to Manager and Finance Director | Friday, March 17, 2023 |
Staff submits Operating Budget Requests to Manager | Friday, March 24, 2023 |
Manager and Finance Director: | March 27 - 31, 2023 |
Manager: | April 3, 2023 |
Mayor and Council Meeting: | Wednesday, April 19, 20236:30 p.m. |
Mayor: | April 21, 2023 |
Mayor & Manager: | Monday, May 1, 2023 |
Mayor and Council Meeting:*Required public hearing #1 of 3 on Adoption of 2023 Millage Rate | Wednesday, May 17, 202312:30 p.m. |
Mayor and Council Budget Work Session #2:Review Operating Budget Requests | Wednesday, May 17, 20235:00 p.m. |
Mayor and Council Meeting:*Required public hearing # 2 of 3 on budgetAND*Required public hearing #2 of 3 on Adoption of 2023 Millage Rate | Wednesday, May 17, 20236:30 p.m. |
Mayor and Council Budget Work Session #3 (IF NEEDED):Review Budget Requests | Thursday, May 25, 20235:30 p.m.(IF NEEDED) |
Manager and Finance Director complete final adjustments to proposed budget as directed at M&C May 17 meeting. Send copy to Mayor & Council and City Attorney. | June 2, 2023 |
Mayor and Council Meeting: *Required public hearing #3 of 3 on budgetAND*Required public hearing #3 of 3 on Adoption of 2023 Millage Rate Budget will be reviewed for a final time and formally approved. | Wednesday, June 21, 20236:30 p.m. |
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APPROVED
City of Watkinsville
Fiscal Year 2023 Budget
(July 1, 2022 - June 30, 2023)
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Proposed 2022 Property Tax Millage Rate
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