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