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1995 BUDGET PROCESS <br /> <br />5tl 6/94 <br /> <br />5/25/94 <br /> <br />6/3/94 <br /> <br />6/9/94 <br /> <br />6/14/94 <br /> <br />6/21/94 <br /> <br />6/22/94 <br /> <br />6/30/94 <br /> <br />7/13/94 <br /> <br />7/18/94 <br /> <br />7/19-21/94 <br /> <br />7/20/94 <br /> <br />7/21/94 <br /> <br />Fixed asset listing with detail as of December 31, 1993 and funding <br />requirements as of December 31, 1994 distributed to department heads <br />and supervisors for review of item accuracy and number of years <br />remaining in useful life - due back to Finance Officer by l:riday, June 17, <br />1994. <br /> <br />Reminder memo distributed to department heads and supervisors <br />regarding the deadline for returning the cost center worksheets, fixed asset <br />listings and schedule of rates and charges - due back to Finance Officer by <br />June 17, 1994. <br /> <br />Draft of 5-year staffing plan, which will be presented to Personnel <br />Committee on June 14, 1994, reviewed by the City Administrator with all <br />Deparm-~ent Heads (amendments implemented). <br /> <br />Second reminder memo distributed to department heads and supervisors <br />regarding the deadline for returning the cost center worksheets, fixed asset <br />listings and schedule of rates and charges - due back to Finance Officer by <br />June I7, 1994. <br /> <br />Personnel Committee and City Council accept 5-year staffing plan as <br />presented. (This plan will be incorporated into the 1995 budget requests). <br /> <br />Goals and Objectives sent out to Department Heads and other staff for the <br />inclusion of 1995 goals and updates on the status of those listed for <br />previous years. Complete information due back to the City Administrator <br />and Finance Officer by Jul>, 20, 1994. (This information will be used in <br />the worksessions scheduled for August 1-4, 1994). <br /> <br />Accepted Council 5-year staffing plan/1995 staffing update submitted to <br />Department Heads and Supervisors (from 6/14/94 Council meeting). <br /> <br />Memo distributed to Department Heads and supervisors scheduling Staff <br />Budget Worksessions to discuss 1995 budget requests. Meeting dates set <br />for Jul>, 19-21, 1994. <br /> <br />Agendas for Staff Budget Worksessions on July 19-21, 1994 distributed <br />to Department Heads and supervisors. <br /> <br />Copies of "1995 General Fund Budget Requests" distributed to <br />Department Heads and supervisors for their review prior to budget <br />meetings JuJy 19-21, 1994. <br /> <br />Staff budget worksessions held to review the summary of all 1995 budget <br />requests as submitted. <br /> <br />Copies of "1995 Water and Sewer Fund Budget Requests" distributed for <br />discussion at July 20, 1994 staff worksession. <br /> <br />Copies of "1995 Economic DeveloPment Authority Fund Budget <br />Requests" distributed for discussion at Jul>, 21, 1994 staff worksession. <br /> <br />7/21/94 <br /> <br /> <br />