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ATTACHMENT D 2023-24 BUDGET ADOPTION CALENDAR Date Budget Items November 2022 FundPHX (available to the public) February 2, 2023 2023-24 Inventory of Programs February 21, 2023 Preliminary 2023-24 Budget Status and 5-Year General Fund Forecast March 21, 2023 City Manager’s Trial Budget and Preliminary CIP April 2023 Community Budget Hearings (tentative) May 2, 2023 City Manager’s Proposed Budget May 16, 2023 Council Budget Decision May 31, 2023 2023-24 Tentative Budget Ordinance Adoption June 14, 2023 2023-24 Funding Plan and Final Budget Ordinance Adoption July 3, 2023 2023-24 Property Tax Levy Ordinance Adoption