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Department Heads and supervisors to return listing of fixed assets to the <br />Finance Officer with any corrections noted. <br /> <br />Staff to return Schedule of Rates, Fees and Charges to the Finance Officer <br />with recommendations for 1997 amendments noted. <br /> <br />Department Heads and supervisors to submit goals, objectives and 5-year <br />departmental plans to the City Administrator. <br /> <br />June 13 <br /> <br />Park and Recreation Commission to review 1997 - 2002 Parks Capital <br />Improvement Program. <br /> <br />July 8 - 19 <br /> <br />City Administrator and staff work sessions on the preliminary 1997/1998 <br />budget. <br /> <br />July 19 <br /> <br />City Administrator to distribute preliminary goals, objectives and 5-year <br />departmental plans for staff work sessions. <br /> <br />July 23 <br /> <br />Finance Officer and City Administrator submit preliminary budget to the <br />Finance Committee. <br /> <br />August 1 <br /> <br />Department of Revenue certifies LGA and HACA amounts to all cities with <br />populations over 2,500. <br /> <br />August 5 - 9 <br /> <br />Finance Committee work sessions on the proposed 1997 municipal budget. <br /> <br />August 8 <br /> <br />Park and Recreation Commission to adopt 1997 - 2002 Parks Capital <br />Improvement Program. <br /> <br />August 21 <br /> <br />Counties notify cities of the dates which school districts, metropolitan <br />special districts, and the county have selected for 1997 Truth in Taxation <br />Hearings. <br /> <br />August 27 <br /> <br />Finance Committee and City Council review and adopt the 1997 - 2002 <br />Parks Capital Improvement Program. <br /> <br />September 9 <br /> <br />Department Heads and supervisors to submit items to be included in the <br />1997 - 2002 Capital Improvement Program. <br /> <br />September 9 - 13 <br /> <br />Staff work sessions to review goals, objectives and 5-year departmental <br />plans. <br /> <br />September 10 <br /> <br />Finance Committee recommends a 1997 Proposed Municipal Budget; 1996, <br />Payable 1997, Proposed Municipal Levy to the City Council. <br /> <br />City Council adopts the 1997 Proposed Municipal Budget; 1996, Payable <br />1997, Proposed Municipal Levy and sets the 1997 hearing dates for the <br />1997 Budget Public Hearing(s). <br /> <br />September 15 <br /> <br />City certifies 1997 Proposed Municipal Budget; 1996, Payable 1997, <br />Proposed Municipal Levy and two 1997 Budget Public Hearing dates. <br /> RESOLUTION #96-03-062 <br /> Page 2 of 4 <br /> <br /> <br />