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<br /> I - <br /> ~. CITY OF ARDEN HILLS <br /> MEMORANDUM <br /> I DATE: April 28, 1997 <br /> I TO: Department Heads <br /> Brian Fritsinger, City Administrato@ <br /> I FROM: <br /> Terry Post, City Accountant <br /> I SUBJECT: 1998 Budget Planning Calendar <br /> As in past years, the first review of the Preliminary 1995 Budget will occur at the May Council <br /> I Worksession. The following calendar should be used by each department to prepare for the 1995 <br /> Budget. <br /> I Tentative 1998 Budget Planning Calendar <br /> ~ Planning Process Item <br /> May, 1997 * Develop Preliminary 1995 - 2002 CIP Plan <br /> I Incorporate Council Priorities into 1995 Planning <br /> .. May 19, 1997 * Council/Staff discuss parameterslTarget budget <br /> Preliminary CIP/SchedulelBaseline budget reviewed <br /> I June 16, 1997 * Finalize CIP/Staffing/EDNGBD <br /> July 21,1997 * First cut of proposed budget <br /> I August IS, 1997 * Second cut of budget with input from July meeting <br /> I September S, 1997 * Modify budget as required from August meeting <br /> Before September 15, 1997 * Council Adopts Preliminary Levy and the Preliminary <br /> I Levy is certified to Ramsey County <br /> November 17,1997 * Budget updatelPreview Truth-in-Taxation (INn <br /> I Materials <br /> I ** On or Around Dec 1, 1997 * TNT Public Hearing <br /> ** December S, 1997 * Council Adopts Final Levy and 1997 Budget <br /> I December 29,1997 * The final levy is certified to County <br /> ,. .. Dates for the Truth.in-Taxation meetings are dependent upon other jurisdictions' scheduled ,hearing dates. <br /> I <br />