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Regular City Council Mm'utes — 6/02/03 <br />Page 29 <br />Discussion included estimated fund availability for <br />preparation of the site and monument plan; grading <br />requirement deviations from the anticipated construction <br />project; reconfiguration of sidewalks; accommodation of <br />project as a field change order; monument design; <br />inclusion of flag pole; and establishment of guidelines by <br />a subcommittee of the Parks and Recreation Commission, <br />and representatives of the VFW and American Legion. <br />Roll Call <br />Ayes: Schroeder, Klausing, Maschka and Kysylyczyn. <br />Nays: None. <br />C. Mayor's 2004 Budget Targets Mayor's 2004 <br />Kysylyczyn moved adopting his proposed 2004 Bud Budget Targets <br />Targets as presented by Mayor Kysylyczyn at tonight's <br />meeting. A summary of those nronosa €s is as follows' <br />Fund <br />to designate property as a park, <br />Meeting tine) <br />General Find Levy (% change <br />from =ous ear <br />referral of proposal to the Parks and <br />$85027.884(0%) <br />Debt Service Levy (% change <br />from previous ear <br />Recreation Commission. <br />$70%000 (42.5%) <br />613102 <br />Presentation to the parks and <br />$0 - $25 (Commission <br />Fire Relief <br />Recreation Commission <br /># <br />7/03 <br />Prepare site and monument plan. <br />$500 (Architect and <br />Debt Service-Special ! e i2 <br />N/A <br />staff time) <br />11103 <br />Impleawnt site plan. <br />$0 (Included in <br />referendurn 1piect) <br />8104 <br />Implement monument plan. <br />ST BD by Pates <br />Commission and <br />groups. private funds <br />will be raised for a <br />! work !njao!k of the costs. <br />Discussion included estimated fund availability for <br />preparation of the site and monument plan; grading <br />requirement deviations from the anticipated construction <br />project; reconfiguration of sidewalks; accommodation of <br />project as a field change order; monument design; <br />inclusion of flag pole; and establishment of guidelines by <br />a subcommittee of the Parks and Recreation Commission, <br />and representatives of the VFW and American Legion. <br />Roll Call <br />Ayes: Schroeder, Klausing, Maschka and Kysylyczyn. <br />Nays: None. <br />C. Mayor's 2004 Budget Targets Mayor's 2004 <br />Kysylyczyn moved adopting his proposed 2004 Bud Budget Targets <br />Targets as presented by Mayor Kysylyczyn at tonight's <br />meeting. A summary of those nronosa €s is as follows' <br />Fund <br />2003 Budget <br />2004 Target <br />General Find Levy (% change <br />from =ous ear <br />$8,0271884 <br />$85027.884(0%) <br />Debt Service Levy (% change <br />from previous ear <br />$8001000 <br />$70%000 (42.5%) <br />H A <br />$o <br />T$D <br />Fire Relief <br />NIA <br />TBD <br />General Fund., Debt Service, <br />BRA Levy, and Fire Relief 'total <br />% change from previous ear <br />$89827,894 <br />58J271884 (- 1.13 %) <br />Debt Service-Special ! e i2 <br />N/A <br />S875tQOO <br />Total of regular andspecial levies <br />K602, $ $4 8.07 %) <br />Additional Notes: <br />o Staff will recommend the level of "rainy day" ids to he <br />used for 2003 and 2004 <br />