Resolution - #04-01-015 - 01/13/2004

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June 10 July 1-12 July 12 July 27 July 31 August 12 August 16 August 16- August 31 August 24 August 30 August 30- September 3 Department Heads and supervisors to return listing of fixed assets to the Finance Officer with any corrections noted. Staff to return Schedule of Rates, Fees and Charges to the Finance Officer with recommendations for 2004 amendments noted. Department Heads and supervisors to submit goals, objectives and 5-year departmental plans to the City Administrator. Park and Recreation Commission to review 2005-2009 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2005 budget. Finance Committee work sessions on the proposed 2005 municipal budget. City Administrator to distribute preliminary goals, objectives and 5-year departmental plans for staff work sessions. Finance Officer and City Administrator submit preliminary budget to the Finance Committee. Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. Park and Recreation Commission to adopt 2005-2009 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2004 Truth in Taxation Hearings. Final Budget Worksession before adoption of proposed budget/levy. Finance Committee and City Council review and adopt the 2005-2009 Parks Capital Improvement Program. Department Heads and supervisors to submit items to be included in the 2005-2009 Capital Improvement Program. Staff work sessions to review goals, objectives and 5-year departmental plans. Resolution #04-01-015 Page 2 of 4