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Regular City Council Minutes - 8/11/03 Page 2 Roseville Visitors Association (RV A), Community Development and Housing Redevelopment Authority (HRA) City Manager Neal Beets summarized the proposed 2004 budgets for the City Council, Administration, Communications, Recycling, Sister City Association, Legal Program, and Elections. Council questions were directed at a proposed citizen survey; the Roseville Wrap; conferences and memberships; the Sister City budget; the Roseville Ambassador Foundation; the Suburban Rate Authority; and the National League of Cities membership. Finance Director Chris Miller summarized the proposed 2004 budgets for the Fire Relief Association; the Finance Department; Central Services; General Insurance; Information Technology; the License Center; and Lawful Gambling. Council questions were directed at the Fire Relief Association (i.e., the timing of City contributions; the ability to create a separate levy for the Fire Relief Association; and the impact on fiscal disparities); staffing at the License Center, reducing insurance premiums; on- line license tabs; and out-of-state conferences. Economic Development Director Cathy Bennett summarized the proposed 2004 budgets for City and Proj ect Planning; Economic Development; Building Permits and Codes; and Geographic Information Systems. Then, in her role as Executive Director of the Roseville Housing and Redevelopment Agency (HRA), Ms. Bennett summarized the proposed 2004 HRA Levy of $490,000. Ms. Bennett discussed the demographics of Roseville, the census trends, the goals of the HRA Housing Plan, and proposed action steps for the HRA Housing Plan. Mayor Kysylyczyn opined this was a public policy issue; and questioned Councilmember Maschka's expressed Regarding the Following Programs: Administration, City Council, Finance, Roseville Visitors Association (RV A), Community Development and Housing Redevelopment Authority (BRA)