Resolution - #14-01-001 - 01/14/2014

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May 26 Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Director. May 26 Department Heads and supervisors to return listing of fixed assets to the Finance Director with any corrections noted. May 26 Staff to return Schedule of Rates, Fees and Charges to the Finance Director with recommendations for 2014 amendments noted. May 26 Department Heads and supervisors to submit goals, objectives and 3-year departmental plans to the City Administrator. June 5 Park and Recreation Commission to review 2015-2019 Parks Capital Improvement Program. June 23-July 3 City Administrator and staff work sessions on the preliminary 2015 budget. Finance Committee work sessions on the proposed 2015 municipal budget. June 30 City Administrator to distribute preliminary goals, objectives and 3-year departmental plans for staff work sessions. July 22 Finance Director and City Administrator submit preliminary budget to the Finance Committee/City Council. July 30 Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. August 7 Park and Recreation Commission to adopt 2015-2019 Parks Capital Improvement Program. August 18 Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2014 Truth in Taxation Hearings. August 4 - September 5 Final Budget Work sessions before adoption of proposed budget/levy. August 18 Department Heads and supervisors to submit items to be included in the 2015- 2019 Capital Improvement Program. August 26 Finance Committee and City Council review and adopt the 2015-2019 Parks Capital Improvement Program. August 25- August 29 Staff work sessions to review goals, objectives and 5-year departmental plans. September 9 Finance Committee recommends a 2015 Proposed Municipal Budget; 2014 Levy, Payable 2015, Proposed Municipal Levy to the City Council. Resolution #14-01-001 Page 2 of 4