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<br />Jull-Jul5 <br /> <br />JuI 6 - JuI 31 <br /> <br />Aug l-Aug 31 <br /> <br />Sep I-Sep 10 <br /> <br />Sep 10 <br /> <br />Sep 15 <br /> <br />City of CenterviIIe <br />Budget 2004 <br />Proposed Timeline <br /> <br />Distribute budget worksheets to staff and. committees <br />Administration <br />Public Works <br />Park & Rec. Committee <br />EDC Committee <br />Police Commission <br />Fire Department <br /> <br />Assist staff and committees with budget formulation <br />Prepare salary and benefit calculations <br /> <br />Council work sessions (recommend setting 3) <br />1. Present and review proposed budget and capital <br />requests. <br />2. Meet with appropriate staff and/or committee chairs, if <br />necessary. <br />3. Present and review revised budget. <br /> <br />Final work session, if necessary <br />1. Review information from county, if available, regarding <br />NTC growth and tax rates. <br /> <br />Adopt proposed levy <br />Set date and time of truth in taxation hearing <br /> <br />Certify proposed levy to county auditor ( statutory deadline) <br />Certify date and time of truth- in-taxation to county auditor <br />