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May 23 Department Heads and supervisors to submit completed budget worksheets and <br />accompanying justifications to the Finance Director. <br />May 23 Department Heads and supervisors to return listing of fixed assets to the <br />Finance Director with any corrections noted. <br />May 23 Staff to return Schedule of Rates, Fees and Charges to the Finance Director <br />with recommendations for 2016 amendments noted. <br />May 23 Department Heads and supervisors to submit goals, objectives and 3 -year <br />departmental plans to the City Administrator. <br />June 20 -July 1 City Administrator and staff work sessions on the preliminary 2017 budget. <br />June 27 City Administrator to distribute preliminary goals, objectives and 3 -year <br />departmental plans for staff work sessions. <br />July 12 Finance Director and City Administrator submit preliminary budget to the City <br />Council. <br />July 30 Department of Revenue certifies LGA amounts to all cities with populations <br />over 2,500 and those receiving LGA. <br />August 15 Counties notify cities of the dates, which school districts, metropolitan special <br />districts, and the county have selected for 2017 Truth in Taxation Hearings. <br />August 1 - <br />September 2 <br />Final Budget Work sessions before adoption of proposed budget/levy. <br />August 15 Department Heads and supervisors to submit items to be included in the 2017- <br />2021 Capital Improvement Program. <br />August 22 - <br />August 25 <br />September 1 <br />September 13 <br />September 13 <br />Staff work sessions to review goals, objectives and 5 -year departmental plans. <br />Deadline for ARAA to submit items to be included in the 2017-2021 Capital <br />Improvement Plan. <br />Staff recommends a 2017 Proposed Municipal Budget; 2016 Levy, Payable <br />2017, Proposed Municipal Levy to the City Council. <br />City Council adopts the 2017 Proposed Municipal Budget; 2016 Levied <br />Payable 2017 Proposed Municipal Levy and sets the 2016 hearing dates for the <br />2017 Budget Public Hearing(s). <br />September 30 City certifies 2017 Proposed Municipal Budget; 2016 Payable 2017 Proposed <br />Municipal Levy and 2017 Budget Public Hearing date. <br />Resolution #16-01-014 <br />Page 2 of 4 <br />