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• Councihnember Elvig introduced the following resolution and moved for its adoption: RESOLUTION #10-O1-003 TION APPROVING THE CITY OF )7AMSEY'S 2011 BUDGET CALENDAR RESOLU WHEREAS, the Ramsey City Charter states that a budget calendaz shall be established annually by resolution; and WHEREAS, the,City of Ramsey's Finance Committee recommends the Council adopt the following calendar: January 12 Council adopts. the 2011 Budget Calendaz. February 22 Finance Officer to distribute summary of 2011 staffing and capital outlay requests and forms for 2011 staffing and capital outlay requests to Department Heads and supervisors. Mazch 8 Department Heads and supervisors submit staffing and capital outlay revisions/requests for 2011 to Finance Officer and City Administrator. Mazch 15 Finance Officer summarizes staffing and capital outlay revisions/requests for • 2011 and distributes to Department Heads and supervisors. Mazch 15 Initial budget work sessions with Department Heads and supervisors to review 2011 staffing and capital outlay requests. Mazch 29 Budget work session with Department Heads and supervisors to discuss outcome of staffmg/capital outlay requests. May 3 Finance Officer to distribute 2011 Cost Center Budget Worksheets to Department Heads and supervisors. Worksheets include actual expenditures for 2007, 2008, 2009, 2010-yeaz-to-date and adopted 2010 budget. May 3 Finance Officer to distribute listing of fixed assets as of December 31, 2009 with Replacement Fund requirements as of December 31, 2009 to Department Heads and supervisors for review including item existence, accuracy, replacement values and number of yeazs remaining in useful life. May 3 Finance Officer to distribute current Schedule of Rates, Fees and Charges to staff. 31 M Administrator to distribute most recent version of goals, objectives and 5- Cit ay y yeaz departmental plans to Department Heads and supervisors. Department Heads and supervisors to submit completed budget worksheets and • accompanying justifications to the Finance Officer.