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10.4. SR 07-06-2015
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10.4. SR 07-06-2015
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7/1/2015 4:36:01 PM
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7/6/2015
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City of Elk River <br /> 2016 Budget Schedule <br /> May 4, 2015 Budget forms and instructions to department directors <br /> June 1, 2015 Department Director proposed budgets due to finance department <br /> June 2015 Staff budget meetings with City Administrator and Finance Director <br /> July 6, 2015 General budget discussion on tax levy,goals, staffing and other <br /> Policy items. <br /> July 20, 2015 Presentation of Community Development and Operations (Planning, <br /> COD, Environmental, Energy City, Landfill), Finance,Information <br /> Technology, and Building Maintenance budgets to Council <br /> August 3, 2015 Presentation of Administration, Cable TV,Mayor& Council, <br /> Elections,Legal, Human Resources, Streets, Snow Removal, <br /> Equipment Maintenance,Parks Maintenance and Library budgets to <br /> Council <br /> August 10, 2015 Presentation of Police, Engineering, and Equipment Replacement <br /> Fund (fleet committee to attend) budgets to Council <br /> August 17, 2015 Presentation of Parks and Recreation, Fire and Building Safety <br /> budgets to Council <br /> September 14, 2015 Presentation of the Liquor, Garbage, Storm Water and Wastewater <br /> budgets <br /> September 21, 2015 Council adopts maximum property tax levy <br /> September 30, 2015 Certify city maximum property tax levy to Sherburne County <br /> October/November 2015 Final adjustments/budget revisions and review Capital Improvement <br /> Plan (CIP) funds/projects <br /> December 7, 2015 City Council adopts the final 2016 budget and property tax levy <br /> December 21, 2015 City Council adopts the 2016-2020 CIP <br />
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