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EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE * * * * * * * * * * * Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of Ramsey, Minnesota was duly held on the 25th day of February, 2013 at 6:00 p.m. The following members were present: Laliberte, McGehee, Willmus, Etten, Roe and the following were absent: None. Member McGehee introduced the following resolution and moved its adoption: RESOLUTION No. 11055 RESOLUTION ADOPTING THE 2014/2015 BUDGET CALENDAR WHEREAS, the City Council of the City of Roseville, Minnesota is committed to a budget process that ensures effective discussions and informed decisions; and WHEREAS, the City Council of the City of Roseville, Minnesota is committed to promoting opportunities for stakeholders and interested parties to participate in the budget process. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Roseville, Minnesota, that the following 2014/2015 Budget Calendar be adopted. Date Discussion Topic February 25,2013 Receive 2012 Performance Measurement Results March 11,2013 Review City Council Strategic Directives March 18,2013 Review 2014-2017 Strategic Plan March 25,2013 Adopt Budget Program Priority-setting criteria and methodology April 8,2013 Review City Council Budget Program Priorities April 15,2013 Receive 2012 Year-end Financial Report April 22,2013 Adopt City Council Budget Program Priorities May 13,2013 Initial Budget Hearing May 13,2013 Adopt Financial Policies May 13,2013 Review 2014-2033 Capital Improvement Plan(CIP) May 20,2013 Adopt City Council 2014-2033 CIP Funding Plan June 10,2013 Review Legislative and Operational impacts August 12,2013 Receive 2014-2015 City Manager Recommended Budget August 26,2013 Preliminary 2014 Budget,Tax Levy,and Utility Rate Hearing September 9,2013 Adopt Preliminary 2014 Budget&Tax Levy November 18,2013 Final Council Budget Recommendations December 2,2013 Final 2014 Budget,Tax Levy, and Utility Rate Hearing December 9,2013 Adopt Final 2014 Budget,Tax Levy,and Utility Rates