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(Individual)", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 462.3636, "t": 674.110863, "r": 553.559536, "b": 569.382335 }, "text": "Participants\nFinance Department\nCity Departments\nFinance Department\nFinance Department\nFinance Dept. & City Manager", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 41.7482, "t": 552.045788, "r": 97.757185, "b": 497.937935 }, "text": "April 6, 2026\nApril 6, 2026\nMay 5, 2026", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 172.32, "t": 567.8323, "r": 307.44, "b": 550.111 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 186.6157, "t": 558.700663, "r": 442.442685, "b": 497.428333 }, "text": "Operating expense budget worksheets due to Finance from departments\nPersonnel Services requests due to Finance\nPreliminary Revenue Estimates", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 462.3636, "t": 552.045788, "r": 550.563756, "b": 497.937935 }, "text": "City Departments\nHuman Resources\nFinance Department", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 41.7482, "t": 498.587388, "r": 115.24126, "b": 430.990035 }, "text": "May 22, 2026\nApril 27, 2026\nMay 3 - 8, 2026\nJune 1, 2026", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 172.32, "t": 514.6684, "r": 307.44, "b": 496.9471 }, "text": "*", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 186.6157, "t": 498.747263, "r": 450.265111, "b": 430.480433 }, "text": "Capital Improvement Plan Workshop\nPrint CM proposed budget for Personnel Services / Operating Expenses\nDepartmental summary meetings with City Manager\nPreliminary ad valorem tax info from Property Appraiser", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 462.3636, "t": 498.587388, "r": 550.563756, "b": 430.990035 }, "text": "Commission\nFinance Department\nCM & Departments\nFinance Department", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 41.7482, "t": 431.639488, "r": 104.25127, "b": 385.025835 }, "text": "June 18, 2026\nJuly 1, 2026\nJuly 3, 2026", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 172.32, "t": 443.7832, "r": 307.44, "b": 426.0619 }, "text": "*", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 186.61625, "t": 431.799363, "r": 418.015485, "b": 385.015843 }, "text": "City Commission Budget Workshop\nEstimated ad valorem tax info from Property Appraiser\nSubmit Proposed Budget to the City Commission", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 462.36509, "t": 431.639488, "r": 550.563756, "b": 385.025835 }, "text": "Commission\nFinance Department\nFinance Department", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 41.7482, "t": 378.680688, "r": 100.754455, "b": 365.041335 }, "text": "July 16, 2026", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 172.32, "t": 390.6194, "r": 307.44, "b": 372.8981 }, "text": "*", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 186.61625, "t": 378.840563, "r": 301.341755, "b": 364.531733 }, "text": "Approval of CRA Budget", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 462.3636, 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550.783065, "b": 347.554935 }, "text": "City Manager & City Commission", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 41.7482, "t": 331.217588, "r": 100.754455, "b": 317.578235 }, "text": "July 16, 2026", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 172.32, "t": 355.1768, "r": 307.44, "b": 337.4555 }, "text": "*", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 186.61625, "t": 337.872393, "r": 408.08453, "b": 323.563563 }, "text": "First reading of ordinance updating CIE for CIP", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 462.3636, "t": 337.712488, "r": 550.783065, "b": 324.073135 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292.098135 }, "text": "Finance Department", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 41.7482, "t": 286.252588, "r": 128.947776, "b": 248.13223500000004 }, "text": "July 21 - August 25, 2026\nAugust 4, 2026", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 172.32, "t": 319.7342, "r": 307.44, "b": 302.0129 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 186.6157, "t": 280.916763, "r": 433.72118, "b": 247.62263299999995 }, "text": "Prepare Proposed Tentative Budget for 1st Hearing\nLast Day for Changes to Proposed Tentative Budget", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { 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ordinance updating CIE for CIP\nProperty Appraiser Mails TRIM Notices to Residents\nProposed Budget Book to City Commission", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 462.36509, "t": 248.781788, "r": 550.563756, "b": 208.66292499999997 }, "text": "City Commission\nProperty Appraiser\nFinance Department", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 41.7482, "t": 207.81358799999998, "r": 132.22579, "b": 194.17423499999995 }, "text": "September 10, 2026", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 172.32, "t": 231.1277, "r": 307.44, "b": 213.4065 }, "text": "**", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 186.61625, "t": 208.473073, "r": 353.073636, "b": 194.16424300000006 }, "text": "Tentative Millage & Budget Hearing", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 462.36509, "t": 207.81358799999998, "r": 573.763625, "b": 194.17423499999995 }, "text": "City Commission & Public", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 41.7482, "t": 193.324888, "r": 132.22579, "b": 179.68553499999996 }, "text": "September 21, 2026", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 172.32, "t": 213.4065, "r": 307.44, "b": 195.6852 }, "text": "**", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 186.61625, "t": 193.48476300000004, "r": 410.52231, "b": 179.175933 }, "text": "Advertisements in Newspaper of Final Adoption", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 462.36509, "t": 192.82527800000003, "r": 550.563756, "b": 179.185925 }, "text": "Finance Department", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 41.7482, "t": 180.33498799999995, "r": 132.22579, "b": 166.69563500000004 }, "text": "September 24, 2026", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 172.32, "t": 195.6852, "r": 307.44, "b": 177.9639 }, "text": "**", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p90.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 186.61625, "t": 180.494863, "r": 362.56599, "b": 166.18603299999995 }, "text": "Adopt Final Millage & Budget Hearing", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 462.36509, "t": 179.835378, "r": 573.763625, "b": 166.19602499999996 }, "text": "City Commission & Public", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p90.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 41.7482, "t": 167.34508800000003, "r": 132.22579, "b": 127.72593500000005 }, "text": "September 25, 2026\nSeptember 30, 2026\nOctober 1, 2026", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p90.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 172.32, "t": 177.9639, "r": 307.44, "b": 160.2426 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