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HomeMy WebLinkAboutResolution 7932RESOLUTION NO. 7932 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ADOPTING A CALENDAR FOR THE PREPARATION OF THE 2013 BUDGET WHEREAS, the City's Charter and Code as well as State Statutes set forth various requirements for considering and adopting the City's budget; and WHEREAS, Section 7.04 of the City Charter requires the Clerk-Administrator to submit to the City Council a budget calendar to be established by resolution. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following budget and long tern financial plan calendar is hereby adopted: June 4, 2012 July 19, 2012 August 6, 2012 August 27, 2012 Oct. 1, 2012 Nov. 12, 2012 Dec. 3, 2012 Dec. 10, 2012 ATTEST: (SEAL) City Council discusses budget priorities at a work session. Summary of General Fund operating budget requests delivered to City Council. City Council reviews General Fund budget at work session. City Council adopts preliminary 2013 property tax levy and sets date for the Truth in Taxation Public Hearing. City Council reviews other funds and utility rate study at a work session. City Council adopts utility rates for 2013. Truth in Taxation Public Hearing. Continuation Hearing and adoption of 2013 budget and tax levy. Adopted May 14, 2012. /' _�... .- - . . - , , �:.j cvwu.o �it2�c�-,S�9vv James Ericson, City Administrator May 7, 2012 May 21, 2012 June 4, 2012 June 18, 2012 June 25, 2012 June 25, 2012 July 1-16, 2012 July 19, 2012 August 6, 2012 August 27, 2012 October 1, 2012 Oct 8 — Nov19 Nov. 12, 2012 Dec. 3, 2012 Dec. 10, 2012 City of Mounds View 2013 Budget Calendar Finance Department begins preparing budget work papers. Departments begin preparing operating budget requests. City Council discusses budget priorities and strategies. Operating budget requests due from departments. Summary of operating budget requests due to City Administrator. Capital items needs list due. Administrator reviews operating budget requests and capital projects. Summary of operating budget requests due to City Council. City Council reviews General Fund budget at a work session. City Council adopts preliminary 2013 property tax levy and sets date for the Truth in Taxation Public Hearing. City Council reviews other funds and utility rate study at work session. Additional City Council work sessions as needed. City Council adopts utilifiy rates for 2013. Truth in Taxation Public Hearing Continuation hearing and adoption of 2013 Budget and tax levy.