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2003 City Council Meeting Agenda Items Addressing 2004 Budget Issues April 7'h council meeting, item VIlLA: State Aid Reductions, Potential Impacts and Possible Solutions April 14th council meeting, item IILA: Early Retirement Plan June 2nd council meeting, item IX.D: City's Contribution to the Fire Relief Association Pension Fund Junc 9th council meeting, item IILA: Public Safety in the 21't Century; and item IV.A: Mayor's 2004 Budget Targets June 16th council meeting, item IV.B: Mayor's 2004 Budget Targets July 21 Sl council meeting, item II1.B: 2004 Budget Targets and Scheduling Council and Public Review Sessions; and item IX.A: Consider Motorcycles in the Roseville Police Department July 28th council meeting, item IILA: Council and Community Budget Review Session August 4th council meeting, item IILA: Budget Presentation and Discussion regarding Public Safety Programs (Police and Fire Departments) August II th council meeting, item III.A: Budget Presentation regarding the following Programs: Administration, City Council, Finance, Roseville Visitors Association (RV A), Community Development Department a~1 ,the Housing R~development Authority (HRA) August 18th council meeting, item IILA: 2004 Budget Presentation regarding Parks and Recreation and Public Works Programs September 15th council meeting, item IX.A: Consider Approving a Tentative, Not-to- Exceed 2004 Tax Levy for the Roseville Housing and Redevelopment Authority (HRA); and item IX.B: Consider Establishing a Motorcycle Patrol in the Police Department September 29th council meeting, item IX.A: Consider Establishing a Motorcycle Patrol in the Police Department October 13th council meeting, item IX.B: Review of Council members' Budget Submissions November 17'h council meeting, item IILB: Review of the Finance Dircctor's 2004 Budget Memo, and City Council Budget Discussion; and item VLC: Public Hearing- 2004 City Budget