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REQUEST FOR COUNCIL ACTION <br />Date: 12/15/2003 <br />Item No: XM. A. <br />IDepartme Approval: Manager Approved: Agenda Section: <br />Other Business <br />Item Description: Adopting the 2004 Budget and Tax Levy <br />2004 Proposed Budget <br />The 2004 proposed Budget was submitted for consideration earlier this year. Since that time, the <br />Council has held a number of budget meetings whereby they agreed to modify the proposed <br />budget. <br />The 2004 proposed Budget as amended, is as follows+ <br />r i <br />r/i r r, / r r r r /G r eerrr,r .. r . , , �fr � � ('Y ,✓ , ,:.i..r ., r r /. / , /I r <� � fr r i/.t . „/ � i „ / /, „r r / / Ol llllllllllllllllllllll J � r / % % % / / / / / / / /i / / /iii , n, / ✓, r/�r�i , <br />/ <br />,r <br />i r <br />Preliminary Budget <br />Reduce LAIC IT insurance premium <br />100 .)000) <br />Reduce COLA from 3.0% to 2.3% <br />(55000) <br />Reduce warning siren replacement from 2 to 1 <br />(145,000) <br />Reduce oi&%, %rences 1 trainin <br />(5,000) <br />Deduce contribution to the Roseville Ambassador Foundation <br />X25500) <br />E1 mate membership in the Nat'l Lea a of Cities <br />(5,300) <br />Reduce City contribution to the I -35W Corridor Coalition <br />(3,000) <br />Reduce summer hike patrol <br />(52000)_ <br />Reduce citywide overtime <br />(40,000) <br />Reduce contribution to the Sister City program <br />(2,000) <br />Suspend. Police CADET program <br />(15,000)] <br />Reduce Wray printing costs/employee newsletter <br />(5X000) <br />Delay replacement of small a ui rnent <br />(15:0000) <br />Reduce pie reciation charge in Fire Operations <br />(49000) <br />Reduce Fire Department vehicle maintenance <br />(12,3000) <br />Eliminate membership in the Chamber of Commerce <br />(580) <br />Total as amended <br />34588897 <br />