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Councihnember Hendriksen iutroduced the following resolution and moved for its adoption: RESOLUTION #02-01-013 RESOLUTION APPROVING THE CITY OF RAMSEY'S 2003 BUDGET CALENDAR WHEREAS, the Ramsey City Charter states that a budget calendar shall be established annually by resolution; and WHEREAS, the City of Ramsey's Finance Committee recommends the Council adopt the following calendar: January 8 Council adopts the 2003 Budget Calendar. March 4 Finance Officer to distribute summary of 2003 staffing and capital outlay requests and forms for 2003 staffing and capital outlay requests to Department Heads and supervisors. March 15 Department Heads and supervisors submit staffing and capital outlay revisions/requests for 2003 to Finance Officer and City Administrator. March 22 Finance Officer summarizes staffing and capital outlay revisions/requests for 2003 and distributes to Department Heads and supervisors. March 25 Initial budget work sessions with Department Heads and supervisors to review 2003 staffing and capital outlay requests. April 8 Budget work session with Department Heads and supervisors to discuss outcome of staffing/capital outlay requests. May 13 Finance Officer to distribute 2003 Cost Center Budget Worksheets to Department Heads and supervisors. Worksheets include actual expenditures for 1999, 2000, 2001, 2002-year-to-date and adopted 2002 budget. May 13 Finance Officer to distribute listing of fixed assets as of December 31, 2001 with Replacement Fund requirements as of December 31, 2001 to Department Heads and supervisors for review including item existence, accuracy, replacement values and number of years remaining in useful life. May 13 Finance Officer to distribute current Schedule of Rates, Fees and Charges to staff. June 3 City Administrator to distribute most recent version of goals, objectives and 5-year departmental plans to Department Heads and supervisors.