HomeMy WebLinkAboutResolution 8748 RESOLUTION NO. 8748
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING A CALENDAR FOR THE PREPARATION OF THE 2018 BUDGET
WHEREAS, the City's Charter and Code as well as State Statutes set forth various
requirements for considering and adopting components of the City's budget; and
WHEREAS, Section 7.04 of the City Charter requires the City Administrator to submit to the
City Council a budget calendar to be established by resolution, and
WHEREAS, the calendar is an approximate schedule of when these actions will take place
but is not an absolute timeline.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
that the following budget calendar is hereby adopted:
May 1, 2017 City Council discusses budget priorities at a work session.
May 1, 2017 Summary of General Fund operating budget requests delivered to City
Council.
June 5, 2017 City Council reviews General Fund budget at work session.
August 28, 2017 City Council adopts preliminary 2018 property tax levy or defers to
September 11th meeting and sets date for the Truth in Taxation Public
Hearing.
Oct. 2, 2017 City Council reviews other funds and utility rate study at a work session.
Nov. 13, 2017 City Council adopts utility rates for 2018.
Dec. 4, 2017 Truth in Taxation Public Hearing.
Dec. 11, 2017 Continuation Hearing and adoption of 2018 budget and tax levy.
Adopted this 24th day of April, 2017.
i %1,
Carol A. Mueller, Mayor
ATTEST:
diAANUO
James Ericson, City Administrator
(SEAL)
City of Mounds View
2018 Budget Calendar
March 20, 2017 Finance Department begins preparing budget work papers.
April 10, 2017 Departments begin preparing operating budget requests.
May 1, 2017 City Council discusses budget priorities and strategies.
May 17, 2017 Operating budget requests due from departments.
May 22, 2017 Summary of operating budget requests due to City Administrator.
May 22-26, 2017 Administrator reviews operating budget requests and capital projects.
June 1, 2017 Summary of operating budget requests due to City Council.
June 5, 2017 City Council reviews General Fund budget at a work session.
August 28, 2017 City Council adopts preliminary 2018 property tax levy or defers
to September 11t meeting and sets date for the Truth in
Taxation Public Hearing.
October 2, 2017 City Council reviews other funds and utility rate study at work
session and additional General Fund review if needed.
Oct 9— Nov13 Additional City Council work sessions as needed.
Nov. 12, 2017 City Council adopts utility rates for 2018.
Dec. 4, 2017 Truth in Taxation Public Hearing
Dec. 11, 2017 Continuation hearing and adoption of 2018 Budget and tax levy.