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• <br />• <br />• <br />ake:, <br />BtldgLt I t i 1 a io <br />• February - May - City Council establishes <br />budget priorities and objectives at Goal <br />Setting work session <br />• June/July - Departmental budgets are <br />preparec <br />• August 22 - Council reviews proposed budget <br />• September 10 - Council approves <br />preliminary Tax Levy and Budget & sets <br />public hearing date <br />• September 15 - Preliminary Tax Levy, Budget <br />& public hearing dates certified to County <br />Auditor <br />l Ih <br />• Mid - November - County mails notice of <br />proposed property tax <br />• December 10 - Council holds Truth in <br />Taxation hearing on proposed 2008 Budget <br />and Tax Levy <br />• December 17 - Council adopts final 2008 <br />Budget and Tax Levy <br />• By December 28 - City certifies final 2008 Tax <br />Levy and Budget to County Auditor <br />Cit <br />City of Lino Lakes budget includes: <br />- Adjustments in Revenue and Expenditures to lower <br />preliminary budget at adoption <br />- Funding for achieving City Council goals <br />- Finish Comprehensive Plan Update <br />- 1.0 new staff position <br />- Amounts for capital needs - capital equipment, office <br />equipment, computers, etc. <br />- Increased amount for street maintenance per Pavement <br />Management Plan <br />- Resources for Storm Drainage maintenance projects <br />- Contingency for unknowns <br />- Personnel cost adjustments <br />