#11-01-011 - Laserfiche WebLink

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May 30 Department Heads and supervisors to return listing of fixed assets to the Finance Director with any corrections noted. May 30 Staff to return Schedule of Rates, Fees and Charges to the Finance Director with recommendations for 2010 amendments noted. May 30 Department Heads and supervisors to submit goals, objectives and 5 -year departmental plans to the City Administrator. June 2 Park and Recreation Commission to review 2012 -2016 Parks Capital Improvement Program. June 27 -July 8 City Administrator and staff work sessions on the preliminary 2012 budget. Finance Committee work sessions on the proposed 2012 municipal budget. July 5 City Administrator to distribute preliminary goals, objectives and 5 -year departmental plans for staff work sessions. July 26 Finance Director and City Administrator submit preliminary budget to the Finance Committee. July 30 Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. August 4 Park and Recreation Commission to adopt 2012 -2016 Parks Capital Improvement Program. August 19 Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2011 Truth in Taxation Hearings. August 8 - September 9 August 22 August 23 August 22- August 26 September 13 Final Budget Work session before adoption of proposed budget/levy. Department Heads and supervisors to submit items to be included in the 2012- 2016 Capital Improvement Program. Finance Committee and City Council review and adopt the 2012 -2016 Parks Capital Improvement Program Staff work sessions to review goals, objectives and 5 -year departmental plans. Finance Committee recommends a 2012 Proposed Municipal Budget; 2011, Payable 2012, Proposed Municipal Levy to the City Council. Resolution #11 -01 -011 Page 2 of 4