Agenda - Council - 02/25/1992 - Laserfiche WebLink

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Councitmcmber adoption: introduced the following resolution and moved for its RESOLUTION #92-02-XX RESOLUTION APPROVING THE CITY OF RAMSEY'S 1993 BUDGET CALENDAR r WH;ERI~AS, the Ramsey City Charter states that a budget calendar shall be established/mnually by resolution; and WHEREAS, the City of Ramsey's Budget Committee reviewed the 1993 Budget process at their,v0eeting of February 11, 1992 and recommends that City Council adopt the following ca]endfar: 1~992: FebrUary 25 Mareh 30 April 6 Council adopts the budget calendar. Budget process manuals are distributed at Staff meeting. Departments receive current listing of fixed assets to verify accuracy, replacement values and number of years remaining in useful life. ApriI20 Department Heads submit Goals and Objectives, Personnel Service Requests and Capital Outlay Requests to the City Administrator. April 27 Department Heads submit corrections to the listing of fixed assets to the Finance Officer. May 4 May4 Administrative Coordinator istributes preliminary Goals and Objectives for Staff work session. Personnel Coordinator distributes a recap of Personnel Service Requests. May 4 Finance Officer distributes a recap of Capital Outlay Requests. May ¢ - 15 May 19 May 25 - June 5 Staff Goals and Objectives sessions. Staff submits status update of prior year Objectives. Council work session on Goals and Objectives. Goals and June June 22 Departments receive budget worksheets which shall include equipment replacement charges. Department Heads submit completed budget worksheets to the Finance Officer.