Resolution - #06-01-002 - 01/10/2006

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June 8 July 3 - 14 July 11 July 25 July 31 August l0 August21 August 14- September 8 August 22 August 28 August 28- September 1 September 12 Department Heads and supervisors to return listing of fixed assets to the Finance Officer with any corrections noted. Staff to retum Schedule of Rates, Fees and Charges to the Finance Officer with recommendations for 2006 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 2007-2011 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2007 budget. Finance Committee work sessions on the proposed 2007 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 and those receiving LGA. Park and Recreation Commission to adopt 2007-2011 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2006 Truth in Taxation Hearings. Final Budget Work session before adoption of proposed budget/levy. Finance Committee and City Council review and adopt the 2007-2011 Parks Capital Improvement Program. Department Heads and supervisors to submit items to be included in the 2007- 2011 Capital Improvement Program. Staffwork sessions to review goals, objectives and 5-year departmental plans. Finance Committee recommends a 2007 Proposed Municipal Budget; 2006, Payable 2007, Proposed Municipal Levy to the City Council. Resolution #06-01-002 Page 2 of 4