Agenda - Work Session
Tuesday, September 25,2001
6:30 p.m.
Raspberry Room, City Hall Lower Level
6:30 pm Special HRA Meeting
. Selection of developer-East CBO project
6:45 pm City Council Work Session
. Call to order
6:50 pm Budget discussion: Fire Department, Community Services,
Administration, and Finance, Yager
8:15 pm Newspaper dispensers, Stahmer
9:00 p.m. City Manager evaluation
9:45 p.m. Other
10:00 p.m. Adjourn
September 25, 2001
2002 INITIAL BUDGET DISCUSSIONS
Overview
The City of Hopkins is beginning the process of establishing the 2002 general fund program
budgets. Each division within the city will bring forward its 2002 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 2002. 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 2002 bugets for Administration, Finance, Community Services
and Fire. Each division will have its own presentation.
Finance will have some closer estimates for overall general fund expenditure requests.