Agenda - Council - 01/09/2018 - Laserfiche WebLink

Home

June 25 City Administrator to distribute preliminary goals, objectives and 3-year departmental plans for staff work sessions. July 10 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 15 Counties notify cities of the dates, which school districts, metropolitan special districts, and the county have selected for 2018 Truth in Taxation Hearings. August 1 - September 5 Final Budget Work sessions before adoption of proposed budget/levy. August 13 Department Heads and supervisors to submit items to be included in the 2019- 2028 Capital Improvement Program. August 20- August 24 Staff work sessions to review goals, objectives and 3-year departmental plans. September 11 or 25 Staff recommends a 2019 Proposed Municipal Budget; 2018 Levy, Payable 2019, Proposed Municipal Levy to the City Council. September 11 or 25 City Council adopts the 2019 Proposed Municipal Budget; 2018 Levied Payable 2019 Proposed Municipal Levy and sets the 2018 hearing dates for the 2019 Budget Public Hearing(s). September 28 City certifies 2019 Proposed Municipal Budget; 2018 Payable 2019 Proposed Municipal Levy and 2019 Budget Public Hearing date. September/October Council work sessions as needed. Sept 10-Sept 21 City Council work sessions on 2019 Goals, Objectives and 3-Year Departmental Plans. October 23 November 5-23 November 27 City Council review and adopt 2019-2028 Capital Improvement Program. County mails notice of proposed property taxes for payable 2019. City Council to review and adopt the 2019 Schedule of Rates, Fees and Charges. November 27 2019 Goals, Objectives and 3-Year Departmental Plans submitted to City Council for adoption. Resolution #18-009 Page 2 of 3