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CCP 04252022
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CCP 04252022
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4/22/2022 1:39:30 PM
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4/22/2022 1:39:24 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
4/25/2022
Meeting Type
Regular
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21 In conjunction with this same calendar, the Finance Commission has several budget-related discussions <br />22 tentatively scheduled on their upcoming 2022 Workplan. They include: <br />23 <br />24 June14, July12: Review Proposed 2023-2021CIP <br />25 August 24: Review 2023 City Manager Recommended Budget & Tax Levy <br />26 September 13: Establish Recommendation on 2023City Manager Recommended Budget & Tax <br />27 Levy and recommendation on 2023-2042 CIP <br />28 October 11: Review Proposed 2023Utility Rates <br />29 <br />30 P OLICY O BJECTIVE <br />31 It is recommended that the City continue to adhere to budgeting best practices including a commitment <br />32 to formally incorporate the public’s input, understanding long-term budget impacts, and communicating <br />33 the City’s intentions early and throughout the budget process. <br />34 F INANCIAL I MPACTS <br />35 Not applicable. <br />36 S TAFF R ECOMMENDATION <br />37 Not applicable. <br />38 R EQUESTED C OUNCIL A CTION <br />39 The Council is asked to provide guidance on the 2023Budget calendar. <br />40 <br />Prepared by: Michelle Pietrick, Finance Director <br />Attachments: N/A <br />Page 2 of 2 <br /> <br />
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