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City of Roseville <br />Tentative worksession dates for the 2003 Budget <br />� Budget Worksession #1 <br />Monday, July 22nd, 5:45 - 6:45pm (in lieu of the regularly scheduled worksession) <br />Potential Tonics of Discussion <br />• Budget goals, objectives, policies, and impacts <br />. Overview of the budget and operational structure <br />. Summary presentation of the proposed budget. <br />Budget Worksession #2 <br />Wednesday, July 24th, 6:00 -- 8:OOpm <br />Potential Tonics of Discussion <br />. Administrative programs and functions <br />. Finance programs and functions <br />Budget Worksession #3 <br />Monday, July 29th, 5:45 — 6:45pm (in lieu of the regularly scheduled worksession) <br />Potential Tonics of Discussion <br />. Community Development programs and functions <br />Budget Worksession #4 <br />Wednesday, July 3 1 st, 6:00 — 8:OOpm <br />Potential Tonics of Discussion <br />• Police programs and functions <br />. Fire programs and functions, including funding for the Relief Association <br />Budget Worksession #5 <br />Monday, August Sth, 5:45 — 6:45pm (in lieu of the regularly scheduled worksession) <br />Potential Tonics of Discussion <br />. Parks and Recreation programs and functions <br />Budget Worksession #6 <br />Wednesday, August 7th, 6:00 — 8:OOpm <br />Potential Tonics of Discussion <br />. Public Works programs and functions <br />. Revisit previously discussed budget items (if necessary) <br />. Discuss tentative Council recommendations for the 2003 Budget. <br />