Laserfiche WebLink
Councilmember Hardin introduced the following resolution and moved for its adoption: <br /> RESOLUTION ~'94-04-079 <br /> <br />RESOLUTION APPROVING THE CITY OF RAMSEY'S I995 <br />CALENDAR <br /> <br />BUDGET <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 />following calendar: <br /> <br />October 28 <br /> <br />Finance Officer to distribute forms for 1995 staffing and capital <br />outlay requests to the Department Heads. <br /> <br />January 7 <br /> <br />Deparr. ment heads submit staffing and capital outlay requests to the <br />City Administrator. <br /> <br />January 14 <br /> <br />Administrative Services Manager to distribute a recap of staffing <br />requests and Finance Officer to distribute a recap of capital outlay <br />requests. <br /> <br />January 18-19 <br /> <br />Initial budget worksession with Department Heads to review 1995 <br />staffing and capital outlay requests. <br /> <br />March 25 <br /> <br />Ballots for 1995 capital outlay requests submitted to Department <br />Heads for voting and ranking of ail depanmemal requests for 1995. <br /> <br />Ballots for 1995 capital outlay requests to be returned to the Finance <br />Officer. <br /> <br />April 7 <br /> <br />Staff worksession to discuss and re-ballot 1995 capital outlay <br />requests. <br /> <br />April 26 <br /> <br />Council adopts the budget calendar. <br /> <br />Ma), I6 <br /> <br />Finance Officer to distribute 1995 Cost Center Budget Worksheets <br />to Deparrrnent Heads. Worksheets include actual expend/tares for <br />I992, 1993, Y'I"D 1994 and full year 1994 budget. <br /> <br />May 16 <br /> <br />Finance Officer to d/srribute a listing of fixed assets as of 12/31~3 <br />w/th replacement fund requirements as of 12/31/94 to Depa.rrment <br />Heads for their review of item accuracy, replacement values and <br />number of years remaining in useful life. <br /> <br />May 16 <br /> <br />Finance Officer to d/srribute current schedule for City rates, fees and <br />charges to sro.ff. <br /> <br /> <br />