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SPECIAL WORK SESSION AGENDA <br /> <br />CITY OF LINO LAKES <br /> <br /> <br />Monday, July 29, 2019 <br /> <br />CITY COUNCIL WORK SESSION <br />Community Room (not televised) <br />6:30 P.M. <br /> <br /> <br /> <br /> <br />1. 2020 Draft Budget & Tax Levy <br />a) Review Budget Schedule <br />b) Review Proposed 2020 Levy & Tax Rate <br />c) Review General Fund Forecast Gap Analysis <br />d) Review 2020 Personnel Requests <br />e) Review Adjustments to the Base Budget & Capital Outlay (General Fund & <br />Enterprise Funds) <br />f) Other Budgetary Items for Discussion <br />g) Proposed Capital Equipment Replacement <br />2. Set Meeting Date for Next Budget Work Session <br />3. Adjourn <br />