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RgSBE� <br /> 2014 BUDGET PRIORITIES <br /> 1. Compensation Study Implementation <br /> 2. Inflationary and Contractual Impacts to Current Budget- funded <br /> 3. Status Quo of Police Department and its Operating Budget <br /> 2015 BUDGET PRIORITIES- Preview <br /> • Request for Commercial Patrol - resumes ent of Twin Lakes into retail dependent <br /> o Wal-Mart and continued redevelop <br /> development <br /> o Substantial increase mass transit into Roseville- retail areas <br /> • Request for Expansion of New Americans Forum— resumes <br /> • Request for Additional Overtime Funds to Enhance Department Training- resumes <br /> 3 <br />