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<br />Regular City Council Minutes - 4/28/03 <br />Page 26 <br /> <br />Nays: None. <br /> <br />I. Approving Payment of Bills Payment of <br />Maschka moved, with the Chair declaring no Bills <br />recognition of a second to approve the payment of <br />bills. <br /> <br />24599-24612 <br />24613-24621 <br />24622-24685 <br />24686-24693 <br />24694-24725 <br />24726-24731 <br />24732-24737 <br />24738-24795 <br />TOTAL <br /> <br />$ 14,540.91 <br />137,800.01 <br />28,832.63 <br />1,052.67 <br />26,452.03 <br />414,646.42 <br />4,861.56 <br />23,110.50 <br />$651,296.73 <br /> <br />Roll Call <br />Ayes: Klausing, Maschka, Schroeder, Kough, and <br />Kysylyczyn. <br />Nays: None. <br /> <br />VIII. Reports and Recommendations <br /> <br />Reports and <br />Recommendations <br /> <br />2004 Budget <br />Kick-off <br /> <br />B. 2004 Budget Kick-off <br />Finance Director Chris Miller introduced staff s <br />initiation of 2004 Budget discussions and sought <br />Council direction for the initial process regarding <br />budget goals, process and timeline. Mr. Miller <br />encouraged Council input as soon as possible, to <br />allow staff to mirror the City Council objectives; and <br />keep on track in staff reviews of department budgets <br />in mid-May. <br /> <br />Discussion of Goals, Process and Timeline <br />Mr. Miller sought Council direction as to spending <br />priorities; spending freezes; budget decreases or <br />increases; resource allocation to programs and <br />services; spending targets and objectives; shifts in <br />spending priorities to provide staff with general <br />direction; and preferences for revisions to fees or <br />