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<br />Regular City Council Minutes - 6/02/03 <br />Page 29 <br /> <br /> to designate property as a park, Meeting time) <br /> referral of proposal to the Parks and <br /> Recreation Commission. <br />6/3/02 Presentation to the Parks and $0 - $25 (Commission <br /> Recreation Commission time) <br />7/03 Prepare site and monument plan. $500 (Architect and <br /> staff time) <br />11/03 Implement site plan. $0 (Included in <br /> referendum project) <br />8/04 Implement monument plan. $TBD by Parks <br /> Commission and <br /> groups. Private funds <br /> will be raised for a <br /> majority of the costs. <br /> <br />Discussion included estimated fund availability for <br />preparation of the site and monument plan; grading <br />requirement deviations from the anticipated construction <br />proj ect; reconfiguration of sidewalks; accommodation of <br />proj ect 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 /> <br />Ayes: <br />Nays: <br /> <br />Roll Call <br />Schroeder, Klausing, Maschka and Kysylyczyn. <br />None. <br /> <br />C. <br /> <br />Mayor's 2004 Budget Targets <br />Kysylyczyn moved adopting his proposed 2004 Bud!!et <br />Tar!!ets as presented by Mayor Kysylyczyn at tonight's <br />meeting. A summary of those proposals is as follows: <br /> <br />Fund 2003 Bud2et 2004 Tarf,!et <br />General Fund Levy (% change $8,027,884 $8,027.884 (0%) <br />from previous year) <br />Debt Service Levy (% change $800,000 $700,000 (-12.5%) <br />from previous year) <br />HRA $0 TBD <br />Fire Relief N/A TBD <br />General Fund, Debt Service, $8,827,884 $8,727,884 (-1.130/0) <br />HRA Levy, and Fire Relief Total <br />(% chan2e from previous year) <br />Debt Service-Special Levy N/A $875,000 <br />Total of regular and special levies $9,602,884 (8.07%) <br /> <br />Additional Notes: <br />o Staff will recommend the level of "rainy day" funds to be <br />used for 2003 and 2004 <br /> <br />Mayor's 2004 <br />Budget Targets <br />