Resolution - #05-01-007 - 01/11/2005

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June 9 July 4-15 July July 26 July 31 August 11 August 22 August 15- September 9 August 23 August 29 August 29- September 2 September 13 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 2005 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 2006-2010 Parks Capital hnprovement Program. City Administrator and staff work sessions on the preliminary 2006 budget. Finance Committee work sessions on the proposed 2006 municipal budget. City Administrator to distribute preliminary goals, objectives and 5-year departmental plans for staff work sessions. Finance Officer and City Administrator submit Finance Committee. preliminary budget to the Department of Revenue certifies LGA amounts to all cities with populations over 2,500 and those receiving LGA. Park and Recreation Commission to adopt 2006-2010 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2005 Truth in Taxation Hearings. Final Budget Worksession before adoption of proposed budget/levy. Finance Committee and City Council review and adopt the 2006-2010 Parks Capital Improvement Program. Department Heads and supervisors to submit items to be included in the 2006- 2010 Capital Improvement Program. Staff work sessions to review goals, objectives and 5-year departmental plans. Finance Committee recommends a 2006 Proposed Municipal Budget; 2005, Payable 2006, Proposed Municipal Levy to the City Council. Resolution #05-01-007 Page 2 of 4