HomeMy WebLinkAboutResolution 9566RESOLUTION NO. 9566
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING A CALENDAR FOR THE PREPARATION OF THE 2023 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:
April 4, 2022 City Council discusses budget priorities at a work session.
May 2, 2022 City Council additional discussion on budget priorities at a work session.
June 2, 2022 Summary of General Fund operating budget requests delivered to City
Council.
June 6, 2022 City Council reviews General Fund budget at work session.
August 22, 2021 City Council adopts preliminary 2023 property tax levy or defers to
September 12th meeting and sets date for the Truth in Taxation Public
Hearing.
Sept. 5, 2022 City Council reviews other funds and utility rate study at a work session.
Nov. 7, 2022 City Council considers utility rates for 2023.
Dec. 5, 2022 Truth in Taxation Public Hearing.
Dec. 12, 2022 Continuation Hearing and adoption of 2023 budget and tax levy.
Adopted March 28, 2022.
Carol A. Mueller, M yor
ATrEsT: 441, /
Nyle Zik und, y Administrator
(SEAL)
City of Mounds View
2022 Budget Calendar for Preparation of the 2023 Budget
March 15, 2022 Finance Department begins preparing budget work papers
April 4, 2022
Departments begin preparing operating budget requests.
April 4, 2022
City Council discusses budget priorities and strategies.
May 2, 2022
City Council additional discussion on budget priorities and strategies.
May 23, 2022
Operating budget requests due from departments.
May 26, 2022
Summary of operating budget requests due to City Administrator.
May 30 - June 2
Administrator reviews operating budget requests and capital projects.
June 2, 2022
Summary of operating budget requests due to City Council.
June 6, 2022
City Council reviews Draft General Fund budget at a work session.
August 22, 2022
City Council adopts preliminary 2023 property tax levy or defers to
September 12'h meeting and sets date for the Truth in Taxation Public
Hearing.
September 5, 2022
City Council reviews other funds and utility rate study at work session
and additional General Fund review if needed.
Oct 10 - Nov 28 Additional City Council work sessions as needed.
Nov. 7, 2022 City Council considers utility rates for 2023.
Dec. 5, 2022 Truth in Taxation Public Hearing
Dec. 12, 2022 Continuation hearing and adoption of 2023 Budget and tax levy.
The Mounds View Vision
.-I lhriviag Desirable C ommu zity