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• <br />June 5 City Administrator to distribute most recent version of goals, objectives <br />and 5 -year departmental plans to Department Heads and supervisors. <br />Department Heads and supervisors to submit completed budget <br />worksheets and accompanying justifications to the Finance Officer. <br />July 3 -14 <br />July 25 <br />July 31 <br />August 10 <br />August 18 <br />August 22 <br />September 4 <br />Department Heads and supervisors to return listing of fixed assets to the <br />Finance Officer with any corrections noted. <br />Staff to return Schedule of Rates, Fees and Charges to the Finance Officer <br />with recommendations for 2000 amendments noted. <br />Department Heads and supervisors to submit goals, objectives and 5 -year <br />departmental plans to the City Administrator. <br />June 8 Park and Recreation Commission to review 2001 -2005 Parks Capital <br />Improvement Program. <br />City Administrator and staff work sessions on the preliminary 2000 <br />budget. Finance Committee work sessions on the proposed 2000 <br />municipal budget. <br />July 17 City Administrator to distribute preliminary goals, objectives and 5 -year <br />departmental plans for staff work sessions. <br />Finance Officer and City Administrator submit preliminary budget to the <br />Finance Committee. <br />Department of Revenue certifies LGA and HACA amounts to all cities <br />with populations over 2,500. <br />Park and Recreation Commission to adopt 2001 -2005 Parks Capital <br />Improvement Program. <br />Counties notify cities of the dates which school districts, metropolitan <br />special districts, and the county have selected for 1999 Truth in Taxation <br />Hearings. <br />Finance Committee and City Council review and adopt the 2001 -2005 <br />Parks Capital Improvement Program. <br />Department Heads and supervisors to submit items to be included in the <br />2001 -2005 Capital Improvement Program. <br />RESOLUTION #00 -01 -019 <br />Page 2 of 4 <br />