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CALENDAR <br />annually by <br /> <br />following <br /> <br /> 1993 <br /> <br />May 25 <br /> <br />May 26 <br /> <br />May 26 <br /> <br />May 26 <br />May 26 <br />June 18 <br />June 18 <br />June 18 <br />June 30 <br /> <br />lune 30 <br />June 30 <br />July 5- 16 <br />July 15 <br /> <br />Councilmeml~er Hardin inmxluced the following resolution and moved for its adoption: <br /> [ <br /> <br /> RESOLUTION #93-05-092 <br /> <br /> APPROVING THE CITY OF RAMSEY'S 1994 BUDGET <br /> <br /> WHlg' EAS, the Ramsey Charter states a <br /> .~ R ~. City that budget calendar shall be established <br />annually by r ~e~solation; and <br /> <br /> InWIIi~.REAS,g ealettdar: the City of Ram se y's Finance Committee recommends the Council adopt the <br />follow <br /> <br />Council adopts the budget calendar. <br /> <br />Finance Officer to distribute 1994 Cost Center Budget Worksheets <br />to Department Heads. Worksheets include actual expenditures for <br />1991, 1992, YTD 1993 and full year 1993 budget. <br /> <br />Finance Officer to distribute a listing of fixed assets as of 12/31/92 <br />with replacement fund requirements as of 12/31/93 to Department <br />Heads for their review of item accuracy, replacement values and <br />number of years remaining in useful life. <br /> <br />Finance Officer to distribute forms for 1994 staffing and capital <br />outlay requests to the Department Heads. <br /> <br />Finance Officer to distribute current schedule for City rotes, fees and <br />charges to staff. <br /> <br />Department Heads submit goals and objectives, staffing and capital <br />outlay requests to the City Administrator. <br /> <br />Department Heads to return the listing of fixed assets to the Finance <br />Officer with any corrections noted. <br /> <br />Staff to return the schedule of City rates, fees and charges to the <br />Finance Officer with recommendations for 1994 amendments noted. <br /> <br />City Administrator to distribute preliminary goals and objectives for <br />staff work sessions. <br /> <br />Personnel Coordinator to distribute a recap of staffing requests. <br /> <br />Finance Officer to distribute a recap of capital outlay requests. <br /> <br />Goals, objectives and revenue staff workshops. <br /> <br />Department Heads submit completed budget worksheets to the <br />Finance Officer. <br /> <br />Council work session on 1994 Goals and Objectives <br /> <br />Resolution g93-05-092 <br />Page 1 of 3 <br /> <br /> <br />