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June 6 <br /> <br />Department Heads and supervisors to submit completed budget worksheets <br />and accompanying justifications to the Finance Officer. <br /> <br />Department Heads and supervisors to return listing of fixed assets to the <br />Finance Officer with any corrections noted. <br /> <br />Staff to return Schedule of Rates, Fees and Charges to the Finance Officer <br />with recommendations for I998 amendments noted. <br /> <br />June 13 <br /> <br /> July 7 - 18 <br /> <br />Department Heads and supervisors to submit goals, objectives and 5-year <br />departmental plans to the City Administrator. <br /> <br />Park and Recreation Commission to review 1998 - 2003 Parks Capital <br />Improvement Program. <br /> <br />City Administrator and staff work sessions on the preliminary 1998/1999 <br />budget. Finance Committee work sessions on the proposed 1998 municipal <br />budget. <br /> <br />July 18 <br /> <br />City Administrator to distribute preliminary goals, objectives and 5-year <br />departmental plans for staff work sessions. <br /> <br />July 22 <br /> <br />Finance Officer and City Administrator submit preliminary budget to the <br />Finance Committee. <br /> <br /> August 1 <br />~-~-'--August 14 <br /> <br />Department of Revenue certifies LGA and HACA amounts to all cities with <br />populations over 2,500. <br />Park and Recreation Commission to adopt 1998 - 2003 Parks Capital( <br />Improvement Program. <br /> <br />August 21 <br /> <br />--~August 26 <br /> <br />Counties notify cities of the dates which school districts, metropolitan <br />special districts, and the county have selected for 1998 Truth in Taxation <br />Hearings. <br /> <br />Finance Committee and City Council review and adopt the 1998 - 2003 <br />Parks Capital Improvement Program. <br /> <br />September 8 <br /> <br />Department Heads and supervisors to submit items to be included in the <br />1998 - 2003 Capital Improvement Program. <br /> <br />September 8 - t2 <br /> <br />Staff work sessions to review goals, objectives and 5-year departmental <br />plans. <br /> <br />September 9 <br /> <br />Finance Committee recommends a 1998 Proposed Municipal Budget; 1997, <br />Payable 1998, Proposed Municipal Levy to the City Council. <br /> <br />City Council adopts the 1997 Proposed Municipal Budget; 1996, Payable <br />1997, Proposed Municipal LeW and sets the 1997 hearing dates for the <br />1997 Budget Public Hearing(s). <br /> <br />September 15 <br /> <br />City certifies 1998 Proposed Municipal Budget; 1997, Payable <br />Proposed Municipal Levy and two I998 Budget Public Hearing dates~ <br /> <br />RESOLUTION g97-02-048 <br /> Page 2 of 4 <br /> <br />I998, <br /> <br /> <br />