This document is the City of Pharr’s Budget Manual that outlines the step‑by‑step process, responsibilities, and calendar for preparing, reviewing, and adopting the fiscal‑year 2016‑2017 budget (Oct 1 2016 – Sep 30 2017).
| Fiscal year covered | October 1 2016 to September 30 2017 |
| Budget kickoff and training date | May 9 2016 |
| Departmental goals & payroll changes deadline (Step 1 & 2) | June 13 2016 |
| IT & vehicle fleet budget request deadline (Step 3) | June 13 2016 |
| Departmental CIP (Capital Improvements) narrative deadline (Step 7‑1) | June 20 2016 |
| Departmental grant budget deadline (Step 5) | June 20 2016 |
| Projected current‑budget ending status deadline | June 24 2016 |
| Preliminary revenue estimates deadline | June 24 2016 |