Resolution - #08-01-002 - 01/08/2008

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June 5 June 30-July 11 July 7 July 22 July 31 August 7 August 20 August 11- September 5 August 25 August 26 August 25- August 29 September 9 Department Heads and supervisors to return listing of fixed assets to the Finance Officer with any corrections noted. Staff to return Schedule of Rates, Fees and Charges to the Finance Officer with recommendations for 2008 amendments noted. Department Heads and supervisors to submit goals, objectives and 5-year departmental plans to the City Administrator. Park and Recreation Commission to review 2009-2013 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2009 budget. Finance Committee work sessions on the proposed 2009 municipal budget. City Administrator to distribute preliminary goals, objectives and 5-year departmental plans for staff work sessions. Finance Officer and City Administrator submit preliminary budget to the Finance Committee. Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. Park and Recreation Commission to adopt 2009-2013 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2008 Truth in Taxation Hearings. Final Budget Work session before adoption of proposed budget/levy. Department Heads and supervisors to submit items to be included in the 2009- 2013 Capital Improvement Program. Finance Committee and City Council review and adopt the 2009-2013 Parks Capital Improvement Program. Staffwork sessions to review goals, objectives and 5-year departmental plans. Finance Committee recommends a 2009 Proposed Municipal Budget; 2008, Payable 2009, Proposed Municipal Levy to the City Council. City Council adopts the 2009 Proposed Municipal Budget; 2008 Payable 2009, Proposed Municipal Levy and sets the 2008 hearing dates for the 2009 Budget Public Hearing(s). Resolution #08-01-002 Page 2 of 4