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<br />. GOAL <br /> PROVIDE SMOOTH EFFICIENT BUDGET PROCESS <br /> OBJECTIVE <br /> Conduct smooth budget process annually as approved by City <br /> Council to minimize frequency of errors and ensure <br /> compliance with Truth-In-Taxation law <br /> ACTION PLAN <br /> 1. Prior to budget process outline a schedule of budget <br /> meetings with Council and staff (Complete July 1, 1992) <br /> 2. Supervise the city Accountant and department heads in <br /> the preparation of line items (Complete August 31, <br /> 1992) <br /> 3. Conduct budget meetings through the months of August <br /> and September and supervise the work of the city <br /> Accountant (Complete September 30, 1992) <br /> 4. Finalize budget and schedule Truth-In-Taxation hearings <br /> (Complete October 31, 1992) <br /> BUDGET <br /> utilize existing staff and resources <br />. STANDARDS <br /> Timely provision of accurate budget document for Council <br /> review <br /> PERFORMANCE MEASURE <br /> Successful certification of levy amount and budget document <br /> to Ramsey county <br />. <br />