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<br />June 5 Staff to return the schedule of City rates, fees and charges to the I <br /> Finance Officer with recommendations for 1996 amendments noted. I <br />June 5 Department Heads submit completed budget worksheets and <br /> accompanying justifications to the Finance Officer. <br />June 8 Park Commission reviews 1996 - 2001 Park Capital Improvement I <br /> Plan. <br />July 10-21 City Administrator and staff work sessions on the preliminary I <br /> xpunicipal budget. <br />July 25 . Finance Officer submits preliminary municipal budget to the City I <br /> Administrator and Finance Committee. <br />July 28 City Administrator to distribute preliminary goals and objectives for I <br /> staff work sessions. <br />August 1 Department of Revenue certifies LGA and HACA amounts to all I <br /> cities with populations over 2,500. <br />August 1-4 Goals, objectives and 5-year plan staff workshops for Police, Fire, I <br /> Streets and Parks. <br />August 7-11 Finance Committee work sessions on the proposed 1996 municipal <br /> budget. I <br />August 10 Park Commission adopts 1996 - 2001 Park Capital Improvement <br /> Plan. I <br />August 21 Counties notify cities of the dates which school districts, <br /> metropolitan special districts, and the county have selected for 1996 I <br /> Truth in Taxation Hearings. <br />August 22 Finance Committee and City Co~cil review and adopt 1996 - 2001 <br /> Park Capital Improvement Plan. I <br />September/October Finance Committee and Council Workshop Sessions as needed. <br />. September 11-15 Goals, objectives and 5-year plan staff workshops for I <br /> Administrative Services and related departments. <br />September 12 Finance Committee recommends a 1996 Proposed Municipal Budget I <br /> and 1995, Payable 1996, Proposed Municipal Levy to Council. <br />September 12 Council adopts the 19% Proposed Municipal Budget; 1995, Payable I <br /> 1996, Proposed Municipal Levy and sets the 1996 Public Budget <br /> Hearing date. <br />September 15 City certifies the 1996 Proposed Municipal Budget; 1995, Payable I <br /> 1996, Proposed Municipal Levy and two 1996 Public Budget <br /> Hearing dates. <br />October 16-20 Council work session on 1996 Goals and Objectives. I <br /> RESOLUTION #95-01-031 I <br /> Page 2 of 3 <br /> viii I <br />