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