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June 2 June 12 July 1-11 July 14 July 22 July 31 August 14 August 15 August 26 September 2 September 2-5 City Administrator to distribute most recent version of goals, objectives and 5-year departmental plans to Department Heads and supervisors. Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Officer. Department Heads and supervisors to return listing of fixed assets to the Finance Officer with any corrections noted. Staff to return Schedule of Rates, Fees and Charges to the Finance Officer with recommendations for 2003 amendments noted. Department Heads and supervisors to submit goals, objectives and 5-year departmental plans to the City Administrator. Park and Recreation Commission to review 2004-2008 Parks Capital Improvement Program. City Administrator and staff work sessions on the preliminary 2004 budget. Finance Committee work sessions on the proposed 2004 municipal budget. City Administrator to distribute preliminary goals, objectives and 5-year departmental plans for staff work sessions. Finance Officer and City Administrator submit preliminary budget to the Finance Committee. Department of Revenue certifies LGA amounts to all cities with populations over 2,500. Park and Recreation Commission to adopt 2004-2008 Parks Capital Improvement Program. Counties notify cities of the dates which school districts, metropolitan special districts, and the county have selected for 2003 Truth in Taxation Hearings. Finance Committee and City Council review and adopt the 2004-2008 Parks Capital Improvement Program. Department Heads and supervisors to submit items to be included in the 2004-2008 Capital Improvement Program. Staff work sessions to review goals, objectives and 5-year departmental plans. Resolution #03-01-XXX Page 2 of 4