Administrative Presentation 1993 BUDGET PREPARATION SCHEDULE
(PROPOSED )
1 . August 21 , 1992
Finance Department :
Distribute budget worksheets to department heads.
2. September 14, 1992
City Council :
Acknowledge "staff proposed" summary budget ,
adopt 1993 PROPOSED LEVY,
and establish official public hearing dates .
3. September 21 , 1992
Department Heads :
Return completed budget worksheets to finance department .
4. September 21 thru October 5, 1992
Finance Department/City Manager:
Compile budget requests, prepare revenue estimates, project
staffing/personnel service needs, prepare "Budget Request
Reports" for city council work sessions.
_ 5. October 5, 1992
City Council :
Budget work session with department heads.
Public Safety , Parks & Recreation
6. October 19, 1992
City Council :
Budget work session with department heads .
Planning , Engineering & Public Works
7. November 2, 1992
City Council :
Budget work session with department heads.
Administration , Debt & Revenue Estimates
8. November 16, 1992 (OPTIONAL)
City Council :
Budget work session .
9. December 14, 1992
City Council /Citizenry :
Public hearing to adopt 1993 budget and establish tax levy .
10. December 15-28, 1992
Finance Department/City Manager:
Produce final 1993 Budget Document , certify levies to
county auditor and Minnesota Commissioner of Revenue.