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City of Hopkins - 2003 Budget Discussion 1 , , . November 7, 2002 2003 INITIAL BUDGET DISCUSSIONS Overview The City of Hopkins is beginning the process of establisbing tbe 2003 general fund program budgets. Each division within the city will bring forward its 2003 initial program needs. The city council reviews with the division managers, finance and tbe 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 expendihlres are reasonable and available. This evening we will examine 2003 bugets for Planning, Economic & Community Development, Hop-a-Ride, Housing & Redevelopment, Parking, Section 8, Cable and TIF districts. Each division will have its own presentation. Each division is asked to describe a pennanent and tempormy method in which they would resolve a state aid cut for general fund appropriations. 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