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#22-015
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#22-015
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3/1/2022 12:30:21 PM
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Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> RESOLUTION #22-015 <br /> RESOLUTION APPROVING THE CITY OF RAMSEY'S 2023 BUDGET CALENDAR <br /> WHEREAS, the Ramsey City Charter states that a budget calendar shall be established <br /> annually by resolution; and <br /> WHEREAS, the City of Ramsey's Finance Committee recommends the Council adopt the <br /> following calendar: <br /> January 11 Council adopts the 2023 Budget Calendar. <br /> January 17 — <br /> February 28 City Council and Staff Leadership Team meet to Review and Develop a Three- <br /> Year Strategic Action Plan. <br /> April 18 Finance Director to distribute 2023 Cost Center Budget Worksheets to <br /> Department Heads and supervisors. Worksheets include actual expenditures <br /> for 2020, 2021, 2022-year-to-date and adopted 2022 budget. <br /> April 18 Finance Director to distribute listing of fixed assets as of December 31, 2021 <br /> to Department Heads and supervisors for review including item existence, <br /> accuracy, replacement values and number of years remaining in useful life. <br /> April 18 Finance Director to distribute current Schedule of Rates, Fees and Charges to <br /> staff. <br /> April 18 City Administrator to distribute most recent version of goals, objectives and 3- <br /> year departmental plans to Department Heads and supervisors. <br /> May 20 Department Heads and supervisors to submit completed budget worksheets and <br /> accompanying justifications to the Finance Director. <br /> May 20 Department Heads and supervisors to return listing of fixed assets to the <br /> Finance Director with any corrections noted. <br /> May 20 Staff to return Schedule of Rates, Fees and Charges to the Finance Director <br /> with recommendations for 2022 amendments noted. <br /> May 20 Department Heads and supervisors to submit goals, objectives and 3-year <br /> departmental plans to the City Administrator. <br /> June 13-June 24 City Administrator and staff work sessions on the preliminary 2023 budget. <br /> June 22 City Administrator to distribute preliminary goals, objectives and 3-year <br /> departmental plans for staff work sessions. <br />
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