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anticipate future commercial and industrial development will also,for a <br /> time, offset decreases in residential permits. <br /> 3. We must maintain our improved bond rate by managing our cash <br /> reserves and investments. <br /> 4. We initiated a road reconstruction fund this year, but we must improve <br /> our planning for aging infrastructure replacement. We cannot overlook <br /> the needs of existing residents as we move to the future. <br /> 5. We must continue to develop revenue sources besides taxes. <br /> 6. We must continue to look for project partners and grants to keep costs <br /> down. <br /> ADMINISTRATIONMUMAN RESOURCES <br /> 1) Union <br /> a) In partnership with Local 49 a labor contract was <br /> successfully negotiated. <br /> b) Lino Lakes Management Association Union was disbanded <br /> c) AFSCME was initiated <br /> 2) Pay Equity standards were met <br /> 3) Legwork for staffing changes and reorganization: <br /> ■ Linda Waite Smith, City Administrator <br /> 7 <br />