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Shenandoah council adopts 2025–26 budget calendar, sets key dates

Shenandoah City Council · March 13, 2025
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Summary

Council approved a budget calendar that sets May as the council‑request deadline, a June 11 joint MDD meeting for capital priorities, a July 9 workshop for operating budgets, and an August 13 session for the tax‑rate decision. Staff outlined the council‑request process and the city's timeline for tax‑rate adoption.

City staff presented and the Shenandoah City Council voted to adopt the proposed 2025–26 budget calendar, formalizing critical deadlines for council requests and workshops that will shape the coming fiscal year’s operating and capital budgets.

Chris (staff) reviewed the schedule and asked councilmembers to reserve the key dates: May for council request submission, June 11 for a joint meeting with the Municipal Development District (MDD) to prioritize capital projects, July 9 for the initial operating‑budget discussion, July 23 for the remaining departmental reviews, and August 13 for the tax‑rate discussion required by state law. Staff emphasized that the council‑request form should include a title, description and an estimated cost so staff have time to research and present options.

Councilmembers discussed process preferences, with some favoring a staged approach to review rather than an intensive multi‑day workshop. Councilman Raymaker and others noted the importance of receiving tax‑office numbers before finalizing any decision on the no‑new‑revenue (NNR) rate. Staff said the calendar will be locked in and that Lisa (finance director) will circulate request forms to members.

Councilman Robinson moved to accept the calendar as presented; a second was recorded and the motion carried on a voice vote.

The calendar sets the schedule for staff research, departmental submissions and public hearings leading up to tax‑rate adoption; individual council requests submitted in May will be considered at the May 14 meeting and during the July workshops.