Resolution - #09-01-005 - 01/13/2009

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June 4 June 29-July 10 July 6 July 28 July 31 August 6 August 20 August 10- September 4 August 24 August 25 August 24- August 28 September 8 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 2009 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 2010-2014 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2010 budget. Finance Committee work sessions on the proposed 2010 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 LOA amounts to all cities with populations over 2,500 and those receiving LOA. Park and Recreation Commission to adopt 2010-2014 Parks Capital . Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2009 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 2010- 2014 Capital Improvement Program. Finance Committee and City Council review and adopt the 2010-2014 Parks . Capital Improvement Program. Staffwork sessions to review goals, objectives and 5-year departmental plans. Finance Committee recommends a 2010 Proposed Municipal Budget; 2009, Payable 2010, Proposed Municipal Levy to the City Council. Resolution #09-01-005 Page 2 of 4