City of Hopkins - 2003 Budget
. December 5, 2002
2003 BUDGET DISCUSSIONS
Overview
The City of Hopkins is in the final process of establishing the 2003 budgets. Each division
within the city will bring forward its 2003 initial program needs. The city council reviews with
the division managers, finance and the city manager, the goals and objectives for the programs
and together we decide on approprations for 2003. The goal is to ensure the cities priorities and
objectives are being met and the funding sources and expenditures are reasonable and available.
This evening we will examine 2003 bugets for the Water, Sanitmy Sewer, Refuse and the Stonn
Sewer enterprise funds. The divisions will have a brief presentation. Please see YOUl' Draft
2003 budget documents for summal'Y information on these funds.
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