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May 15 Finance Officer to distribute current Schedule of Rates, Fees and Charges <br />' to staff. <br />City Administrator to distribute most recent version of goals, objectives <br />and 5 -year departmental plans to Department Heads and supervisors. <br />June 3 Department Heads and supervisors to submit completed budget <br />' worksheets and accompanying justifications to the Finance Officer. <br />' Department Heads and supervisors to return listing of fixed assets to the <br />Finance Officer with any corrections noted. <br />' Staff to return Schedule of Rates, Fees and Charges to the Finance Officer <br />with recommendations for 1997 amendments noted. <br />Department Heads and supervisors to submit goals, objectives and 5 -year <br />departmental plans to the City Administrator. <br />' <br />June 13 <br />Park and Recreation Commission to review 1997 - 2002 Parks Capital <br />Improvement Program. <br />' <br />July 8 - 19 <br />City Administrator and staff work sessions on the preliminary 1997/1998 <br />budget. <br />July 19 <br />City Administrator to distribute preliminary goals, objectives and 5 -year <br />departmental plans for staff work sessions. <br />' <br />July 23 <br />Finance Officer and City Administrator submit preliminary budget to the <br />Finance Committee. <br />August 1 <br />Department of Revenue certifies LGA and HACA amounts to all cities <br />with populations over 2,500. <br />August 5 - 9 <br />Finance Committee work sessions on the proposed 1997 municipal <br />budget. <br />August 8 <br />Park and Recreation Commission to adopt 1997 - 2002 Parks Capital <br />Improvement Program. <br />August 21 <br />g <br />Counties notify cities of the dates which school districts <br />fY � metropolitan <br />P <br />special districts, and the county have selected for 1997 Truth in Taxation <br />' <br />Hearings. <br />August 27 Finance Committee and City Council review and adopt the 1997 - 2002 <br />Parks Capital Improvement Program. <br />I ,sq <br />