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10.2. SR 06-05-2017
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10.2. SR 06-05-2017
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City of Elk River <br />2018 Budget Schedule <br /> <br /> <br />May 8, 2017 Budget forms and instructions to department directors <br /> <br />June 5, 2017 Department Director proposed budgets due to finance department <br /> <br />June 5, 2017 General budget discussion on tax levy, goals, staffing and other <br />policy items. <br /> <br />June 2017 Staff budget meetings with City Administrator and Finance Director <br /> <br />July 17, 2017 Presentation of Mayor & Council, Cable TV, Administration, <br />Elections, Legal, Human Resources, Finance, Information <br />Technology, and Building Maintenance budgets to Council <br /> <br />August 7, 2017 Presentation of Community Development and Operations (Planning, <br />COD, Environmental, Energy City, Landfill), Engineering, Streets, <br />Snow Removal, Equipment Maintenance, Parks and Recreation, and <br />Library budgets to Council <br /> <br />August 14, 2017 Presentation of Police, Fire, Building Safety, Code Enforcement, and <br />Equipment Replacement Fund (Fleet Committee to attend) budgets <br />to Council <br /> <br />August 21, 2017 Presentation of Liquor, Garbage, Storm Water, and Wastewater <br />budgets to Council <br /> <br />September 5, 2017 Council adopts EDA/HRA levies <br /> <br />September 11, 2017 Budget review and any remaining budget presentations <br /> <br />September 18, 2017 Council adopts maximum property tax levy <br /> <br />September 29, 2017 Certify city maximum property tax levy to Sherburne County <br /> <br />October/November 2017 Final adjustments/budget revisions and review Capital Improvement <br />Plan (CIP) funds/projects <br /> <br />December 4, 2017 City Council adopts the final 2018 budget and property tax levy <br /> <br />December 18, 2017 City Council adopts the 2017-2021 CIP <br />
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