Agenda - Council - 01/13/2015 - Laserfiche WebLink

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