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Study Session <br />August 16, 2004 <br />Budget Session #3, Discussion Topics Include: Public Works, Parks and <br />Recreation. <br />Presenters: City Manager Nea1 Beets, Finance Director Chris Miller, Public <br />Works Director Duane Schwartz, Parks and Recreation Director Lonnie Brokke. <br />Possible Timeframe: 90 minutes. 7:10 - 8:40 p.m. <br />Special Study Session <br />September9,2004, 6;00 p.m. <br />Roseville Public Works Maintenance Facility, Birch Room <br />Infornnal Discussion of the 2005 City Budget in Preparation for Further <br />Discu�sion and Subsequent Council Adoption of a Preliminary Not-to- <br />Exceed 2�5 City Budget and 'I'ax Levy at the City Council Meeting on <br />Monday, September 13,2004. <br />Possible Timeframe: 90 minutes. 6:00- 7:30 p.m. <br />Regular Meeting <br />September 13, 2404 <br />Adopt a Preliminary, Not-to-Exceed City Budget � T� Levy for 2005. <br />Background: State Law requires counties, cities, and towns to adopt a <br />"preliminary" budget by September 15�. This preliminary budget is the basis for <br />the Truth-in-Taxation notices and hearing later this year. By the end of this <br />year, the Council must adopt a final budget. Until then, the preliminary budget <br />can be adjusted downward but it cannot be increased. <br />Presenter: Finance Director Chris Miller. <br />Possible Timeframe: 30 minutes. 9:30 - 10:00 p.m. <br />