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June 5 <br /> <br />Staff to return the schedule of City rates, fees and charges to the <br />Hnance Officer with recommendations for 1996 amendments noted. <br /> <br />June 5 <br /> <br />Department Heads submit completed budget worksheets and <br />accompanying justifcafions to the Finance Officer. <br /> <br />June 8 <br /> <br />Park Commission reviews 1996 - 2001 Park Capital Improvement <br />Plan. <br /> <br />July 10-21 <br /> <br />City Administrator and staff work sessions on the preliminary <br />municipal budget. <br /> <br />July 25 <br /> <br />Finance Officer submits preliminary municipal budget to the City <br />Administrator and Finance Committee. <br /> <br />July 28 <br /> <br />City Administrator to distribute preliminary goals and objectives for <br />staff work sessions. <br /> <br />August 1 <br /> <br />Department of Revenue certifies LGA and HACA amounts to all <br />cities with populations over 2,500. <br /> <br />August 1-4 <br /> <br />Goals, objectives and 5-year plan staff workshops for Police, Fire, <br />Streets and Parks. <br /> <br />August 7-11 <br /> <br />Finance Committee work sessions on the proposed 1996 municipal <br />budget. <br /> <br />August 10 <br /> <br />Park Commission adopts 1996 - 2001 Park Capital Improvement <br />Plan. <br /> <br />August 21 <br /> <br />Counties notify cities of the dates wMch school districts, <br />metropolitan special districts, and the county have selected for 1996 <br />Truth in Taxation Hearings. <br /> <br />August 22 <br /> <br />Finance Committee and City Council review and adopt 1996 - 2001 <br />Park Capital Improvement Plan. <br /> <br />September/October Finance Committee and Council Workshop Sessions as needed. <br /> <br />September 11-15 <br /> <br />Goals, objectives and 5-year plan staff workshops for <br />Administrative Services and related departments. <br /> <br />September 12 <br /> <br />Finance Committee recommends a 1996 Proposed Municipal Budget <br />and 1995, Payable 1996, Proposed Municipal Levy to Council. <br /> <br />September 12 <br /> <br />Council adopts the 1996 Proposed Municipal Budget; 1995, Payable <br />1996, Proposed Municipal Levy and sets the 1996 Public Budget <br />Hearing date. <br /> <br />September 15 <br /> <br />City certifies the 1996 Proposed Municipal Budget; 1995, Payable <br />1996, Proposed Municipal Levy and two 1996 Public Budget <br />Hearing dates. <br /> <br />October 16-20 <br /> <br />Council work session on 1996 Goals and Objectives. <br /> <br />RESOLUTION #95-01-031 <br /> Page 2 of 3 <br /> <br /> <br />