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Councilmember Johns introduced the following resolution and moved for its adoption: RESOLUTION #16-01-014 RESOLUTION APPROVING THE CITY OF RAMSEY'S 2017 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: January 11 Council adopts the 2017 Budget Calendar. January 11-22 City Council and Staff Leadership Team meet to Review and Develop a Three - Year Strategic Action Plan. February 15 Finance Director to distribute 2017 staffing and capital outlay requests forms to Department Heads and supervisors. March 1 Department Heads and supervisors submit staffing and capital outlay revisions/requests for 2017 to Finance Director and City Administrator. March 8 Finance Director summarizes staffing and capital outlay revisions/requests for 2017 and distributes to Department Heads and supervisors. March 15 Initial budget work sessions with Department Heads and supervisors to review 2017 staffing and capital outlay requests. March 22 Budget work session with Department Heads and supervisors to discuss outcome of staffing/capital outlay requests. April 25 Finance Director to distribute 2017 Cost Center Budget Worksheets to Department Heads and supervisors. Worksheets include actual expenditures for 2013, 2014, 2015, 2016 -year-to-date and adopted 2016 budget. April 25 April 25 April 25 Finance Director to distribute listing of fixed assets as of December 31, 2015 to Department Heads and supervisors for review including item existence, accuracy, replacement values and number of years remaining in useful life. Finance Director to distribute current Schedule of Rates, Fees and Charges to staff. City Administrator to distribute most recent version of goals, objectives and 3 - year departmental plans to Department Heads and supervisors.