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City of Lino Lakes <br />2019 Budget Work Session Recap <br />8-22-18 Work Session <br />Eliminated from budget: <br />• New police officer position - (-$92,495) <br />• Contribution to Alexandra House - (-$5,000) <br />The Council supported funding the following improvement projects from the Facilities <br />Construction Fund or other funds: <br />• Replacement of Civic Complex Roof Membrane - $311,000 <br />• Remodel of Fire Station #1 to accommodate a new turnout gear room - $60,000 <br />• Complete renovation of women's bathroom in Fire Station #1 (cost to be determined) <br />• HVAC system improvements in the public works facility - $22,500 <br />• Additional hot box to increase productivity in street patching operations - $25,650 <br />• Traffic control devices for maintaining county road medians - $10,100 <br />The Council expressed support for using $375,000 of 2017 budget surplus for the following: <br />• Recreation complex - $275,000 <br />• Parks and trails - $90,000 <br />• Stage and tent for recreation division - $10,000 <br />8-27-18 Work Session <br />The Council expressed support for setting aside the following funds from the projected 2018 <br />budget surplus of $475,150: <br />• Additional funds for recreation complex - $25,000 (which brings the total to $300,000) <br />• Veteran's Memorial - $50,000 (to be released when amount is matched by other funding <br />sources) <br />• Projected budget reserves remaining from 2018 budget - $400,150 (tax capacity rate is <br />currently projected to be 43.636% without using additional reserves) <br />1 <br />