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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. June 3 Pazk and Recreation Commission to review 2011-2015 Parks Capital Improvement Program. June 28-July 9 City Administrator and staff work sessions on the preliminary 2011 budget. Finance Committee work sessions on the proposed 2011 municipal budget. July 5 City Administrator to distribute preliminary goals, objectives and 5-yeaz departmental plans for staff work sessions. July 27 Finance Officer and City Administrator submit preliminary budget to the Finance Committee. July 30 Depamnent of Revenue certifies LGA amounts to all cities with populations • over 2,500 and those receiving LGA. August 5 .Park and Recreation Commission to adopt 2011-2015 Pazks Capital Improvement Program. August 20 Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2010 Truth in Taxation Hearings. August 9 - September 10 Final Budget Work session before adoption of proposed budget/levy. August 23 Department Heads and supervisors to submit items to be included in the 2011- 2015 Capital Improvement Program. August 24 Finance Committee and. City Council review and adopt the 2011-2015 Pazks Capital Improvement Program. August 23- August 27 Staff work sessions to review goals, objective9 and 5-yeaz departmental plans. September 14 Finance Committee recommends a 2011 Proposed Municipal Budget; 2010, Payable 2011, Proposed Municipal Levy to the City Council. • Resolution #10-O1-003 Page 2 of 4