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May 25 Department Heads and supervisors to submit completed budget worksheets and <br />accompanying justifications to the Finance Director. <br />May 25 Department Heads and supervisors to return listing of fixed assets to the <br />Finance Director with any corrections noted. <br />May 25 Staff to return Schedule of Rates, Fees and Charges to the Finance Director <br />with recommendations for 2015 amendments noted. <br />May 25 Department Heads and supervisors to submit goals, objectives and 3 -year <br />departmental plans to the City Administrator. <br />June 4 Park and Recreation Commission to review 2016-2020 Parks Capital <br />Improvement Program. <br />June 22 -July 3 City Administrator and staff work sessions on the preliminary 2016 budget. <br />June 29 City Administrator to distribute preliminary goals, objectives and 3 -year <br />departmental plans for staff work sessions. <br />July 14 <br />July 30 <br />August 6 <br />August 17 <br />August 3 - <br />September 4 <br />August 17 <br />August 25 <br />August 24 - <br />August 28 <br />September 8 <br />Finance Director and City Administrator submit preliminary budget to the City <br />Council. <br />Department of Revenue certifies LGA amounts to all cities with populations <br />over 2,500 and those receiving LGA. <br />Park and Recreation Commission to adopt 2016-2020 Parks Capital <br />Improvement Program. <br />Counties notify cities of the dates, which school districts, metropolitan special <br />districts, and the county have selected for 2015 Truth in Taxation Hearings. <br />Final Budget Work sessions before adoption of proposed budget/levy. <br />Department Heads and supervisors to submit items to be included in the 2016- <br />2020 Capital Improvement Program. <br />City Council review and adopt the 2016-2020 Parks Capital Improvement <br />Program. <br />Staff work sessions to review goals, objectives and 5 -year departmental plans. <br />Staff recommends a 2016 Proposed Municipal Budget; 2015 Levy, Payable <br />2016, Proposed Municipal Levy to the City Council. <br />Resolution #15-01-008 <br />Page 2 of 4 <br />