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CITY COUNCIL WORK SESSION <br />August 2, 2018 <br />1 CITY OF LINO LAKES <br />2 MINUTES <br />3 <br />4 DATE August 2, 2018 <br />5 TIME STARTED : 6:00 p.m. <br />6 TIME ENDED : 8*20 p.m. <br />7 MEMBERS PRESENT : Council Member Rafferty, Maher, <br />8 Manthey, Stoesz and Mayor Reinert <br />9 MEMBERS ABSENT None <br />10 <br />11 Staff members present: City Administrator Jeff Karlson; Public Safety Director John <br />12 Swenson; Community Development Director Michael Grochala; Finance Director Sarah <br />13 Cotton; Public Services Director Rick DeGardner <br />14 1. 2019 Draft, Budget &Tax Levy <br />15 a) Review Proposed 2019 Levy &Tax Rate <br />16 b) Review General Fund Forecast Gap Analysis <br />17 c) Review 2019 Personnel Requests <br />18 d) Department Overview of Adjustments to the Base Budget &Capital Outlay <br />19 e) Other Budgetary Items for Discussion <br />20 f) Proposed Capital Equipment Replacement <br />21 Finance Director Cotton reviewed the written staff report (on file). Division directors <br />22 presented information on their proposed budgets. <br />23 The council will review information presented for future discussion. <br />24 The meeting was adjourned at 8:20 p.m. <br />25 <br />26 These minutes were considered, corrected and approved at the regular Council meeting held on <br />27 August 27, 2018. <br />28 <br />29 <br />30 <br />31 <br />32 Ju�iar�ie Bartell, C�,ty Cler c� <br />33 <br />