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<br />. CITY OF 1\RDEN BILLS <br /> MJH:lU\NOOM <br /> TO: Mayor aDd City Council <br /> FRal: DOrothy A. Person, City ~;l'I;Atrator <br /> DATE: """"-hoar 17, 1992 <br /> SUBJIX!l': 1994 P1A1'I1'I;1'IIJ Proposed Budget Timelines <br /> In reviewing the options available and the city's history in b..1dgeting, I <br /> proposed that the 1993 Wdget include a timeline ard responsibility as follows <br /> for your review ard comment. 'Ibis delineation includes a 6-8 week time to <br /> update the Arden Hills 2000 Plan (carnpleted in 1991), in order to provide a <br /> basis for staff planning for priorities in 1994 ard beyond. Please let me <br /> knaw any thoughts you have regarding this subject. <br /> RESPONSIBLE <br /> ACrION TIMELINE PARrY <br /> Gather info on areas of need February Dept Heads, staff <br /> 1994 ard beyond. <br />. Identify City priorities for March Council, Admin, <br /> 1994 (Arden Hills 2000 ard Dept Heads <br /> strategic planning) . <br /> Review Dept needs ard 1993 bldget April Dept Heads <br /> to updated strategic plan. <br /> Identify needs to acc:arrplish <br /> priorities. <br /> Review 1994 Wdget proposal May Dept Heads, Acct <br /> for accuracy ard <br /> c:arrpleteness . <br /> Review final dept re=mmendations - June & July Dept Heads, Acct <br /> revise as necessary. Admin <br /> Review City-wide/Council issues June & July Acct, Admin, <br /> ard cost. Council <br /> Review recommendations. August Acct, Admin, <br /> Council <br /> Set prelim 1994 levy at Council Sept 13 Council, Admin, <br /> meeting . Acct. <br /> DAP Its <br />. ee: Deparbnent Heads - John Buckley, Dan Winkel, Cathy Iago, Terry Post <br />