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All departments with budgets or proposed departments without previous budgets shall submit their proposals to the budget officer no later than the first day of March for the succeeding fiscal year. Proposals shall consist of the following:

A. Wages proposed for all employees, as well as the department heads within that department;

B. Quarterly employee evaluation reports;

C. All other line items that make up the proposed total departmental budget;

D. All capital equipment and capital improvements concerning the department; and

E. Any other items considered necessary by the budget officer and/or the City Council. (Ord. 93-21 §1, 1993)