Resolution - #13-01-001 - 01/08/2013

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Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Director. 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 2013 amendments noted. May 28 Department Heads and supervisors to submit goals, objectives and 3-year departmental plans to the City Administrator. June 6 Park and Recreation Commission to review 2014-2018 Parks Capital Improvement Program. June 24-July 5 City Administrator and staff work sessions on the preliminary 2014 budget. Finance Committee work sessions on the proposed 2014 municipal budget. July 1 City Administrator to distribute preliminary goals, objectives and 3-year departmental plans for staff work sessions. July 23 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 1 Park and Recreation Commission to adopt 2014-2018 Parks Capital Improvement Program. August 19 Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2013 Truth in Taxation Hearings. August 5 - September 6 Final Budget Work sessions before adoption of proposed budget/levy. August 19 Department Heads and supervisors to submit items to be included in the 2014- 2018 Capital Improvement Program. August 27 Finance Committee and City Council review and adopt the 2014-2018 Parks Capital Improvement Program. August 26- August 30 Staff work sessions to review goals, objectives and 5-year departmental plans. September 10 Finance Committee recommends a 2014 Proposed Municipal Budget; 2013 Levy, Payable 2014, Proposed Municipal Levy to the City Council.