Agenda - Council - 02/25/1997 - Laserfiche WebLink

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I I I I I I I I I I I I I I I I I I I May 16 June 6 June 13 July 7- 18 ~ July 18 July 22 August 1_ .)usC August 14 Finance Officer to distribute listing of fixed assets as of December 31, 1996 with Replacement Fund requirements as of December 31, 1996 to Department Heads and supervisors for review including item existence, accuracy, replacement values and number of years remaining in useful life. Finance Officer to distribute current Schedule of Rates, Fees and Charges to staff. City Administrator to distribute most recent version of goals, objectives and 5-year departmental plans to Department Heads and supervisors. Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Officer. 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 1998 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 1998 - 2003 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 1998/1999 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 and HACA amounts to all cities with populations over 2,500. Finance Committee work sessions on the proposed 1998 municipal - budget. Park and Recreation Commission to adopt 1998 - 2003 Parks Capital Improvement Program.