2. 1998 Budget Work Session.PROPOSED
1998 Budget Calendar
When
Who
What
July 11, 1997
Finance
Budget Worksheets Distributed to Departments
July 18, 1997
Finance
Budget Templates (fmancial & justification) made available
to Departments
September 8, 1997
City Council
Set Truth in Taxation Hearing Dates & Set Proposed Levy
September 8, 1997
Park & Rec
Budget Templates to Finance for Summarization
Public Safety
& City Manager review
September 15, 1997
Park & Rec
1998 Budget Work Session (Park & Rec and Public Safety)
Public Safety
City Council
September 15, 1997
Finance
Certify to County Auditor Ma*intnm Proposed Levy
September 22, 1997
Planning
Budget Templates to Finance for Summarization
Administration
& City Manager review
September 29, 1997
Planning
1998 Budget Work Session (Planning & Administration)
Administration
City Council
September 29, 1997
Public Works
Budget Templates to Finance for Summarization
& City Manager review
October 6, 1997
Public Works
1998 Budget Work Session (Public Works, Special Revenue
City Council
& General Revenue)
October 20, 1997
City Council
1998 Budget Work Session (Prioritize Requests & Strategic
All Departments
Plan)
November 3, 1997
City Council
1998 Budget Work Session (Present Balanced Budget &
All Departments
Strategic Plan)
December 1997
City Council
Truth in Taxation
December 1997
City Council
Continuation Hearing if necessary
December 1997
City Council
Adopt 1998 Budget
December 29, 1997
Finance - -Certify
to County Auditor Adopted Levy