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Councilmember adoption: introduced the following resolution and moved for its Resolution #93-05-XX RESOLUTION APPROVING THE CITY OF RAMSEY'S 1994 BUDGET CALENDAR WHEREAS, the Ramsey City Charter states that a budget calendar shall be established annually by resolution; and WHEREAS, the City of Ramsey's Finance Committee recommends the Council adopt the following calendar: 1993 May 25 Council adopts the budget calendar. May 26 Finance Officer to distribute 1994 Cost Center Budget Worksheets to Department Heads. Worksheets include actual expenditures for 1991, 1992, YTD 1993 and full year 1993 budget. May 26 12/31/94 to replacement Finance Officer to distribute a listing of fixed assets as of 12/31/92 with replacement fund requirements as of 12/31/93 and Department Heads for their review of item accuracy, values and number of years remaining in useful life. May 26 outlay Finance Officer to distribute forms for 1994 staffing and capital requests to the Department Heads. May 26 Finance Officer to distribute current schedule for City rates, fees and charges to staff. June 18 Department Heads submit goals and objectives, staffing and capital outlay requests to the City Administrator. June 18 Department Heads to return the listing of fixed assets to the Finance Officer with any corrections noted. June 18 June 30 Staff to return the schedule of City rates, fees and charges to the Finanqe Officer with recommendations for 1994 amendments noted. City Administrator to distribute preliminary goals and objectives for staff work sessions. June 30 Personnel Coordinator to distribute a recap of staffing requests. June 30 Finance Officer to distribute a recap of capital outlay requests. July 5- 16 July 15 Goals, objectives and revenue staff workshops. Department Heads submit completed budget worksheets to the Finance Officer. July 19 - 30 Council work session on 1994 Goals and O~ectives