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10.3. SR 07-05-2016
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10.3. SR 07-05-2016
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7/5/2016
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City of Elk River <br /> 2017 Budget Schedule <br /> May 9, 2016 Budget forms and instructions to department directors <br /> June 6, 2016 Department Director proposed budgets due to finance department <br /> June 2016 Staff budget meetings with City Administrator and Finance Director <br /> July 5, 2016 General budget discussion on tax levy,goals, staffing and other <br /> Policy items. <br /> July 18, 2016 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 1, 2016 Presentation of Administration, Cable TV,Mayor& Council, <br /> Elections,Legal, Human Resources, Streets, Snow Removal, <br /> Equipment Maintenance,Engineering, Parks and Recreation and <br /> Library budgets to Council <br /> August 8, 2016 Presentation of Police, Fire, Building Safety and Equipment <br /> Replacement Fund (fleet committee to attend) budgets to Council <br /> August 15, 2016 Presentation of Liquor, Garbage, Storm Water and Wastewater <br /> budgets to Council <br /> September 6, 2016 Council adopts EDA/HRA levies <br /> September 12, 2016 Budget review and any remaining budget presentations <br /> September 19, 2016 Council adopts maximum property tax levy <br /> September 30, 2016 Certify city maximum property tax levy to Sherburne County <br /> October/November 2016 Final adjustments/budget revisions and review Capital Improvement <br /> Plan (CIP) funds/projects <br /> December 5, 2016 City Council adopts the final 2017 budget and property tax levy <br /> December 19, 2016 City Council adopts the 2017-2021 CIP <br />
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