Resolution - #92-02-027 - 02/25/1992

Home

Councilmember Hardin introduced the following resolution and moved for its adoption: RESOLUTION #92-02-027 RESOLUTION APPROVING THE CITY OF RAMSEY'S 1993 BUDGET CALENDAR WHEREAS, the Ramsey City Charter states that a budget calendar shall be established annually by resolution; and WHEREAS, the City of Ramsey's Budget Committee reviewed the 1993 Budget process at their meeting of February 11, 1992 and recommends that City Council adopt the following calendar: 1992 February 25 Council adopts the budget calendar. March 30 Budget process manuals are distributed at Staff meeting. April 6 Departments receive current listing of fixed assets to verify accuracy, replacement values and number of years remaining in useful life. April 20 Department Heads submit Goals and Objectives, Personnel Service Requests and Capital Outlay Requests to the City Administrator. April 27 Department Heads submit corrections to the listing of fixed assets to the Finance Officer. May 4 Administrative Coordinator distributes preliminary Goals and Objectives for Staff work session. May 4 Personnel Coordinator distributes a recap of Personnel Service Requests. May 4 Finance Officer distributes a recap of Capital Outlay Requests. May 4 - 15 Staff Goals and Objectives sessions. May 19 Staff submits status update of prior year Goals and Objectives. May 25 - June 5 Council work session on Goals and Objectives. June 8 Departments receive budget worksheets which shall include equipment replacement charges. June 22 Department Heads submit completed budget worksheets to the Finance Officer. July 6 - 13 City Administrator and Department Head work sessions on preliminary municipal budget. July 21 Finance Officer submits preliminary municipal budget to the City Administrator and Budget Committee.