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City of Hopkins - Budget 2003 . . October 22. 2002 2003 INITIAL BUDGET DISCUSSIONS Overview The City of Hopkins is begilll1ing the process of establishing the 2003 general fund program budgets. Each division within the city will bling fOlward 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 Fire, Chemical Assesment and Police. Each division will have its own presentation. Each division is asked to describe a permanent and temporary method in which they would resolve a state aid cut. 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