#12-01-003 - Laserfiche WebLink

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May 28 Department Heads and supervisors to return listing of fixed assets to the Finance Director with any corrections noted. May 28 Staff to return Schedule of Rates, Fees and Charges to the Finance Director with recommendations for 2012 amendments noted. May 28 Department Heads and supervisors to submit goals, objectives and 5 -year departmental plans to the City Administrator. June 7 Park and Recreation Commission to review 2013 -2017 Parks Capital Improvement Program. June 25 -July 6 City Administrator and staff work sessions on the preliminary 2013 budget. Finance Committee work sessions on the proposed 2013 municipal budget. July 2 July 24 Finance Director and City Administrator submit preliminary budget to the Finance Committee. July 30 Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. August 2 Park and Recreation Commission to adopt 2013 -2017 Parks Capital Improvement Program. August 20 August 6 - September 7 August 20 August 28 August 27- August 31 September 11 City Administrator to distribute preliminary goals, objectives and 5 -year departmental plans for staff work sessions. Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2012 Truth in Taxation Hearings. Final Budget Work session before adoption of proposed budget /levy. Department Heads and supervisors to submit items to be included in the 2013- 2017 Capital Improvement Program. Finance Committee and City Council review and adopt the 2013 -2017 Parks Capital Improvement Program. Staff work sessions to review goals, objectives and 5 -year departmental plans. Finance Committee recommends a 2013 Proposed Municipal Budget; 2012 Levy, Payable 2013, Proposed Municipal Levy to the City Council. Resolution #12- 01 -XXX Page 2 of 4