HomeMy WebLinkAboutResolution 8939RESOLUTION NO. 8939
CITY OF MOUNDS VIEW
County of Ramsey
State of Minnesota
ADOPTING A CALENDAR FOR THE PREPARATION OF THE 2019 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 7, 2018 City Council discusses budget priorities at a work session.
June 1, 2018 Summary of General Fund operating budget requests delivered to City
Council.
June 4, 2018 City Council reviews General Fund budget at work session.
August 27, 2018 City Council adopts preliminary 2019 property tax levy or defers to
September 1011 meeting and sets date for the Truth in Taxation Public
Hearing.
Oct. 1, 2018 City Council reviews other funds and utility rate study at a work session.
Nov. 12, 2018 City Council adopts utility rates for 2019.
Dec. 3, 2018 Truth in Taxation Public Hearing.
Dec. 10, 2018 Continuation Hearing and adoption of 2018 budget and tax levy.
Adopted April 9, 2018. /
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Carol A. Mueller, Mayor
AT
Nyl ikm d, City Administrator
(SEAL)
City of Mounds View
2019 Budget Calendar
March 19, 2018 Finance Department begins preparing budget work papers
April 9, 2018
Departments begin preparing operating budget requests.
May 7, 2018
City Council discusses budget priorities and strategies.
May 17, 2018
Operating budget requests due from departments.
May 21, 2018
Summary of operating budget requests due to City Administrator.
May 21-25, 2018
Administrator reviews operating budget requests and capital projects.
June 1, 2018
Summary of operating budget requests due to City Council.
June 4, 2018
City Council reviews General Fund budget at a work session.
August 27, 2018 City Council adopts preliminary 2019 property tax levy or defers to
September 10' meeting and sets date for the Truth in Taxation Public
Hearing.
October 1, 2018 City Council reviews other funds and utility rate study at work session
and additional General Fund review if needed.
Oct 8 - Nov12 Additional City Council work sessions as needed.
Nov. 12, 2018 City Council adopts utility rates for 2019.
Dec. 3, 2018 Truth in Taxation Public Hearing
Dec. 10, 2018 Continuation hearing and adoption of 2018 Budget and tax levy.