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Councilmember Woestehoff introduced the following resolution and moved for its adoption: RESOLUTION #23-016 RESOLUTION APPROVING THE CITY OF RAMSEY’S 2023 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 10 Council adopts the 2024 Budget Calendar. January 16 – February 28 City Council and Staff Leadership Team meet to Review and Develop a Three- Year Strategic Action Plan. April 17 Finance Director to distribute 2024 Cost Center Budget Worksheets to Department Heads and supervisors. Worksheets include actual expenditures for 2021, 2022, 2023-year-to-date and adopted 2023 budget. April 17 Finance Director to distribute listing of fixed assets as of December 31, 2022 to Department Heads and supervisors for review including item existence, accuracy, replacement values and number of years remaining in useful life. April 17 Finance Director to distribute current Schedule of Rates, Fees and Charges to staff. April 17 City Administrator to distribute most recent version of goals, objectives and 3- year departmental plans to Department Heads and supervisors. May 19 Department Heads and supervisors to submit completed budget worksheets and accompanying justifications to the Finance Director. May 19 Department Heads and supervisors to return listing of fixed assets to the Finance Director with any corrections noted. May 19 Staff to return Schedule of Rates, Fees and Charges to the Finance Director with recommendations for 2023 amendments noted. May 19 Department Heads and supervisors to submit goals, objectives and 3-year departmental plans to the City Administrator. June 12-June 23 City Administrator and staff work sessions on the preliminary 2024 budget.