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SPECIAL WORK SESSION AGENDA <br /> <br />CITY OF LINO LAKES <br /> <br /> <br />Thursday, August 2, 2018 <br /> <br />CITY COUNCIL WORK SESSION <br />Community Room (not televised) <br />6:00 P.M. <br /> <br /> <br /> <br /> <br />1. 2019 Draft Budget & Tax Levy <br />a) Review Proposed 2019 Levy & Tax Rate <br />b) Review General Fund Forecast Gap Analysis <br />c) Review 2019 Personnel Requests <br />d) Department Overview of Adjustments to the Base Budget & Capital Outlay <br />e) Other Budgetary Items for Discussion <br />f) Proposed Capital Equipment Replacement <br />2. Adjourn <br />