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#24-018
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#24-018
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1/12/2024 9:15:35 AM
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<br />Councilmember Musgrove introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #24-018 <br /> <br />RESOLUTION APPROVING THE CITY OF RAMSEY’S 2025 BUDGET CALENDAR <br /> <br /> WHEREAS, the Ramsey City Charter states that a budget calendar shall be established <br />annually by resolution; and <br /> <br /> WHEREAS, the following dates are being presented: <br /> <br />January 9 Council adopts the 2025 Budget Calendar. <br /> <br />January 16 – <br /> February 28 City Council and Staff Leadership Team meet to Review and Develop a Three- <br />Year Strategic Action Plan. <br /> <br />April 15 Finance Director to distribute 2025 Cost Center Budget Worksheets to <br />Department Heads and supervisors. Worksheets include actual expenditures for <br />2022, 2023, 2024-year-to-date and adopted 2024 budget. <br /> <br />April 15 Finance Director to distribute listing of fixed assets as of December 31, 2023 to <br />Department Heads and supervisors for review including item existence, <br />accuracy, replacement values and number of years remaining in useful life. <br /> <br />April 15 City Clerk to distribute current Schedule of Rates, Fees and Charges to staff. <br /> <br />April 15 City Administrator to distribute most recent version of goals, objectives and 3- <br />year departmental plans to Department Heads and supervisors. <br /> <br />May 17 Department Heads and supervisors to submit completed budget worksheets and <br />accompanying justifications to the Finance Director. <br /> <br />May 17 Department Heads and supervisors to return listing of fixed assets to the Finance <br />Director with any corrections noted. <br /> <br />May 17 Staff to return Schedule of Rates, Fees and Charges to the City Clerk with <br />recommendations for 2024 amendments noted. <br /> <br />May 17 Department Heads and supervisors to submit goals, objectives and 3-year <br />departmental plans to the City Administrator. <br /> <br />June 10-June 21 City Administrator and staff work sessions on the preliminary 2025 budget. <br /> <br />June 18 City Administrator to distribute preliminary goals, objectives and 3-year <br />departmental plans for staff work sessions. <br /> <br /> <br /> <br /> <br /> <br />
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