Resolution - #02-01-013 - 01/08/2002

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June 13 July 1 - 12 July 15 July 23 July 31 August 8 August 17 August 27 September 2 September 2-6 September 10 Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Officer. Department Heads and supervisors to return listing of fixed assets to the Finance Officer with any corrections noted. Staff to return Schedule of Rates, Fees and Charges to the Finance Officer with recommendations for 2002 amendments noted. Department Heads and supervisors to submit goals, objectives and 5-year departmental plans to the City Administrator. Park and Recreation Commission to review 2003-2007 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2003 budget. Finance Committee work sessions on the proposed 2003 municipal budget. City Administrator to distribute preliminary goals, objectives and 5-year departmental plans for staff work sessions. Finance Officer and City Administrator submit preliminary budget to the Finance Committee. Department of Revenue certifies LGA amounts to all cities with populations over 2,500. Park and Recreation Commission to adopt 2003-2007 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2002 Truth in Taxation Hearings. Finance Committee and City Council review and adopt the 2003-2007 Parks Capital Improvement Program. Department Heads and supervisors to submit items to be included in the 2003-2007 Capital Improvement Program. Staff work sessions to review goals, objectives and 5-year departmental plans. Finance Committee recommends a 2003 Proposed Municipal Budget; 2002, Payable 2003, Proposed Municipal Levy to the City Council. Resolution #02-01-013 Page 2 of 4