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April 24 City Administrator to distribute most recent version of goals, objectives and 3- <br />year departmental plans to Department Heads and supervisors. <br />May 22 Department Heads and supervisors to submit completed budget worksheets and <br />accompanying justifications to the Finance Director. <br /> <br />May 22 Department Heads and supervisors to return listing of fixed assets to the <br />Finance Director with any corrections noted. <br /> <br />May 22 Staff to return Schedule of Rates, Fees and Charges to the Finance Director <br />with recommendations for 2017 amendments noted. <br /> <br />May 22 Department Heads and supervisors to submit goals, objectives and 3-year <br />departmental plans to the City Administrator. <br /> <br />June 19-June 30 City Administrator and staff work sessions on the preliminary 2018 budget. <br /> <br />June 26 City Administrator to distribute preliminary goals, objectives and 3-year <br />departmental plans for staff work sessions. <br /> <br />July 11 Finance Director and City Administrator submit preliminary budget to the City <br />Council. <br /> <br />July 30 Department of Revenue certifies LGA amounts to all cities with populations <br />over 2,500 and those receiving LGA. <br /> <br />August 15 Counties notify cities of the dates, which school districts, metropolitan special <br />districts, and the county have selected for 2018 Truth in Taxation Hearings. <br /> <br />August 1 - <br /> September 5 Final Budget Work sessions before adoption of proposed budget/levy. <br /> <br />August 14 Department Heads and supervisors to submit items to be included in the 2018- <br />2027 Capital Improvement Program. <br /> <br />August 21- <br /> August 24 Staff work sessions to review goals, objectives and 3-year departmental plans. <br /> <br />September 13 or 26 Staff recommends a 2018 Proposed Municipal Budget; 2017 Levy, Payable <br />2018, Proposed Municipal Levy to the City Council. <br /> <br />September 13 or 26 City Council adopts the 2018 Proposed Municipal Budget; 2017 Levied <br />Payable 2018 Proposed Municipal Levy and sets the 2017 hearing dates for the <br />2018 Budget Public Hearing(s). <br /> <br />September 30 City certifies 2018 Proposed Municipal Budget; 2017 Payable 2018 Proposed <br />Municipal Levy and 2018 Budget Public Hearing date. <br /> <br />Resolution #17-01-002 <br />Page 2 of 4 <br /> <br />