Laserfiche WebLink
LINO LAKES CITY COUNCIL <br /> SPECIAL WORK SESSION <br /> MINUTES <br /> DATE: AUGUST 14, 2023 <br /> TIME STARTED: 7:30 PM <br /> TIME ENDED: 9:39 PM <br /> MEMBERS PRESENT: Councilmembers Stoesz, Lyden, Ruhland, Cavegn, Mayor <br /> Rafferty <br /> Staff members present: City Administrator Sarah Cotton; Finance Director Hannah Lynch; <br /> Community Development Director Michael Grochala; Public Safety Director John Swenson; <br /> Deputy Directors Dan L'Allier and Kyle Leibel; Public Service Director Rick DeGardner; Public <br /> Works Superintendent Justin Williams; City Clerk Jolleen Chaika. <br /> 1. 2024 Proposed Budget <br /> Finance Director Hannah Lynch presented to Council on the proposed 2024 budget. She advised <br /> that this session was planned to highlight the levy and specific department budgets. The second <br /> work session, scheduled for August 28 following the regular meeting, will cover The Rookery, <br /> enterprise funds, and any follow-up. <br /> Director Lynch advised that the proposed levy change is approximately an 8.2% increase, though <br /> the proposal still reflects a balanced budget. <br /> Following an overview by Director Lynch, department heads provided General Fund department <br /> budgets were reviewed and explanations of proposed changes related to increases and decreases <br /> were provided by department directors. <br /> The work session concluded at 9:39 PM. <br /> These minutes were considered and approved at the regular Council Meeting on August 28, 2023. <br /> .f\-• FL<U-• <br /> Jolleen Chaika, City Clerk Rob/ . ' -rty, Mayor <br />