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Coun~ilmember <br />adoption: <br /> <br />RESOLUTION <br />CALENDAR <br /> <br /> introduced thc following resolution <br /> <br /> RESOLUTION #9$-01-XX <br /> <br />APPROVING THE CITY OF RAMSEY'$ <br /> <br />and moved for its <br />1996 BUDGET <br /> <br />Finance Officer to distribute forms for 1996 staffing and capital <br />outlay requests to the Department Heads. <br /> <br />Department heads submit staffing and capital outlay requests to the <br />City Administrator. <br /> <br />Adm/nisrrative Services Manager to distribute a recap of staffing <br />requests and Finance Officer to distribute a recap of capital outlay <br />requests. <br /> <br />Initial budget worksession with. Department Heads to review 1996 <br />staffing and capital outlay request. <br /> <br />Council adopts the budget calendar. <br /> <br />Ballots for ] 996 capital outlay requests subrmrred to Department <br />Heads for voting and ranking of all depa.mnental requests for 1996. <br /> <br />Ballots for 1996 capital outlay requests to be returned to the Finance <br />Officer. <br /> <br />Staff worksession to discuss and re-ballot 1996 capital outlay <br />requests. <br /> <br />Finance Officer to distribute 1996 Cost Center Budget Worksheets <br />to Department Heads. Worksheets include actual expsndkures for <br />1993, 1994, YTD 1995 and ful! year 1995 budget. <br /> <br />Finance Officer to distr/bute a listin~ of fixed assets as of 12/31/94 <br />with replacement fund requirements as of 12/31/95 to Department <br />Heads for their review of item accuracy, replacement values and <br />number of years remaining in useful hfe. <br /> <br />Finance Officer to distribute current schedule for CiD' rates, fees and <br />charges to staff. <br /> <br />following calendar: <br /> <br /> i December 15 <br /> <br /> ~: ~995 <br /> <br /> ~ January 6 <br /> <br /> ~ Janu~y 13 <br /> <br /> : Janu~y t%18 <br /> <br /> J~u~), 24 <br /> <br /> ,~ M~ch <br /> <br /> ~ April ~ <br /> <br /> : May 15 <br /> <br /> 2; <br /> :: May 15 <br /> <br /> ' May 15 <br /> <br /> WHEREAS, the Ramsey City Charter states that a budget calendar shall be established <br />annually by resolution; and <br /> <br /> WHEREAS, the City of Ramsey's Finance Committee recommends the Council adopt the <br /> <br /> <br />