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Memo-2003/2004 Budget-Council Questions/Ideas
. Administrative Services Department Office of the City Manager Memorandum To: From: Date: Subject: Honorable Mayor and Members of the City Council Steven C. Mielke, City Manager March 21,2003 2003-04 Budget-Council Questions/ldeas At the last Council Work Session it was determined that the Council would spend time at this Work Session coming up with ideas and issues that they would like to make sure the staff considers prior to submitting options to the Council in April. To assist in this discussion, you will find attached to this memo information from the 2003 budget summary, which outlines the major programs and services provided within the General Fund. The summary information indicates revenues, expenditures, reimbursed expenses (from other funds or programs), leading to the column that shows how much of each program is supported by taxes and aids. Finally, the summary information shows how many employee units (FTE's) are assigned to each program area. Due to the size of Hopkins staff, there are very few single person jobs where all of their time is coded to a single program or service. In having this discussion, it may be helpful for the Council to ask themselves the following four questions: 1. What can we stop doing? 2. What can others do? 3. What can we do differently? 4. What options do we have to increase revenues? I have found these questions to be helpful in generating ideas at the staff level, and I suspect they will help the Council as well. Based upon the results of this meeting, the staff will provide responses to each of the ideas and include them in the report that will come to the. Council at its April 8 Work Session. Mayorcc2003budgetquestions . C <D 'C ~ ~:g: :'~: ,">> , "Q:' ::,e>~ :::f' ~ '(if "(1)" j;J'J ;:'~,; A>' "~:: ';~';, ::::;:::. "'," ::::::::. ;',;.::: ::.::::: N o o c..l G) <D ::J <D ~ "T1 C ::J 0.. 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