City of Hopkins - Budget 2003 Public Works and Community Services
. October 4, 2002
2003 INITIAL BUDGET DISCUSSIONS
Overview
The City of Hopkins is beginning the process of establishing the 2003 general fund program
budgets. Each division within the city will bring fOIward 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 Pliorities and objectives are being met and the funding sources and expenditures
are reasonable and available.
This evening we will examine 2003 bugets for Community Services and Publice Works. Each
division will have its own presentation. Each division is asked to describe a pennanent and
temporal)' method in which they would resolve a state aid cut. The cut is projected to cost each
division 2.7% of its cun-ent requested budget.
.
.
&
. Public Warks Department
Memorandum
To: Honorable Mayor and Members of the City Council
Copy: Steven C. Mielke, City Manager ~
From: Steven J. Stadler, Public Works Director
Date: October 4,2002
Subject: Proposed 2003 Public Works General Fund Budget
Staff is preparing for the City Council Worksession presentation and discussion on the
Public Works 2003 budget - additional information will be provided at the meeting.
.
.
.
-0
C
f\.) CT
0 A
.
\
,\
o ~ -.
VJ</ n
. ro~~
--\
c il- ,~
c... ~
~\ 0
~ J
-+ ^
U\
.
.-.
. \J
1k 1k tk ~ t3.; ~ .,
~ 0
(J)mtotocom)> to
c::..c ---:3 0-
0- c:: a.. a.. 0- La .,
-. lO La LO -. 3 (:)
-I -0 :3 -.
o 3 3: ~ ~ ~ ~. 3
-t- (\) (:) (:) 0 U\
o ::s -. -. -. ., -+
_ -+ ::s ::s :3 ~. .,
-+-+-+ 0 OJ
(J). . . La -+
I I I _.
(\)):.. \J 0 C
., n (') C :3
< -+ -+ CT CL
-. . '< -
n -.
(\) \) I n to
<') ~
U\ ::s D (\)
-
. -+ - 0
~ ""1 -+
""'1 ^
U\
())......,.. N ~ )>
W"-JO'NUl:::j~N
...\0 \0 ...0' }"J 0' ~ ...~ 0 .,
"-J U1 w ~ .............. N 0 (\)
'-J '-JO'-J08\ON
W OO'-J~UlO\O (:)
lI\
\0 N ~~
NOOO'O''-J'-JUlN
~UlCl'\O~<J1NO
.... ....', -... " 0
W......,..~O''-J\OUlW
\ONO'NON~
W N\O\OO'NUl
N W
IW 0 ...... W N 01
. ...... N N ...... \0 ~ I ~
. -0
1k 1k ~ ~ -~ -~ ~ ,
(j)-f(j)(j)(j)(j)(j) 0
c , -. ('\) ::s -t- -t- LO
cro~oo~J
-n - ~ ('\) ('\) ,
-f -n ~ Cl ('\) ('\) 0
o -. 0 Qo -t- -t-
-+n_o (J) 3
O(j)^~HQ.Qo
- -. AJ () ('\)
~ C\) ~ ('\) 0 >> to
In"'U 0 AJ~-
o -. -
~ _ 1.O C\) ~ ('\) c
,. ~ 3 1.O '"'<
(j) 0 0 ~ 0-
-. 3 < LO
to 0 0
~ - -.
~ ro
. 0 -t-
-
In . -f-
\O~ ~~ ~ ~
~NWU1~~ON
...0 W ...0 ...w ...\0 ...0'- ..."'" 0 ,
Cl' W~NN01"-J 0 ro
0' ~~01\ONOO N 0
0 U1\OWOO"",OO
Ul
\0 ~ .......~ ~ I
U1 ~WO'~U1NN
0' O'oowo~o n
... ~",w~\ooo8
ex> 0
U1 U1NN"-J~W
~ \OOO\ON~ ::s
I~ ~ -f-
ex>o~~\O~ .
. · · . 00. . I~
"'-JO'O',-"lYIN
· -u
r ~
-f ik iJ:. -A ~~ ~ 0
O-f (j)";:? ~ (J) lC
c 0 ).-I '" -+ ~
::t:. 0-"" ~ ., .I
C\) ^-C\) 0
r: -f (J) (J) :>- C\)
v, 0 -+ ;> -+ 3
-+ ~ e. r
o ::s -.
- -+lC
C\):J ro
::s -+ C
o -.
::s ::s c..
n lC
C\) lO
(\)
· N ~
...
Cl' ex>......,. (J1 ......,. N '""-
W ex>~O'w~o ~
...00 ..."'-J 00 ~ ...N ...(J1 0 ~
W \ONooN(J1N It'\
0' W N '..J 0' '..J ~
0' WNN~(J1 )-I
N U\
...
"-J \0......... (J1 ......,. N I
00 QO''..JWWO
0' (J1N(J1WWO ()
In W 00 W ~ '.....J w 0
~ ow.........w......,.
(J1 ~\O~O'N ~
~ ~
00 ·
U1 1\0 N w. I 0
. · ... N~
0' \O~O"'-"
.
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
~7:J7:J7:J7:J7:J7:J-';;Cl-';;ClCl
~ ro ro ro ro ro ~ ~ ~ ~ ~ ~
r(LCLCLCLa..(L(L~o...--t-\--t-\
c c c c c c c ~ c ~ ro
n n n n n n n ~ n ", ", ~
('\) ('\) ('\) ('\) ro ro (\) "'U (\) "1:J ""'0 \ 1
~-+ro~U\U\ococc 0
,...., ", :3 -+ -+ -+ :3 ~ :3 ", ",
110..I- ('\) lO ", ", ", :3 n :3 n n ~
3 ro :;. ro ('\) ro c :r c :r ~ N ~
:;. '^ It'\ ro ('\) (\) 0 0. 0 0 0 -+
~ V~ \V -+ -+ -+ - (J) - U\ U\
'0 ~ ('\) 3 3 - U\ (\) (J) (\) ro .", - .
.I ., _. _. -+
--t-\ < -. 0 0 LO (L 0 ", 0 0 ~
--t-\ n' ::s - . -+ :r (\) ~ ('\) ~ --t-\ 0 ~
-. lO::s (\) -+ <::: ~u lO
n ('\) -+ -. <: ):.. (\) 0. -n 0"'"
ro ~ 3, "'.:3 0 n -+ U\ 0
,...., -. .......... 0 LO :;:: -+ U\ "'U 0 ~
U\ 110..I- ~ ., - ......... ro ~ \V
. c iii' 0 ro U\ 3 J r"- 0 0 J II ~
""C -0 "U "- 0 (\) \ J _ - U\ ~
""0 0 -0 0 xv -. -r"f::S -+ <::: n
- -. \oJ -+ (') <:
-. ~ ., ., l1\ ~ 0 J 0 0 ('\) ~
ro 0 0... c. -'. -0 It'\ -g-r~
U\ - -+. 0 "u .......... J 0 ""'C \V ""
n ~ -+""'0" g- -+: =:~ I~
:r ~ :r == (\) -+ ~ (')., '-II 0
o -. ('\) ro ""Co :r 0 I ~
., 0 ., (J) J -+ ~I
~ e.::1" ,. g ~ ......... -U
U\ "u 3 .....-a -+
('\) ., U1
., 0 -g _.
<< 0
-. ('\) J 0
n 3 -+
ro -+' ~
~ ro -. .J
:3 0 '^
-+:3 ,,~
~ U\
-E:f+ -E:f+-E:f+-E:f+~~-tA--tA--tA--tA--tA-
U1 t--Iot--lo
O1.......NNWNNUlWWNOO
. ~OOOOOblnoco~ln01
lJ100000000UlOO
o 0000000000