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CITY COUNCIL WORK SESSION August 2, 2018 <br />DRAFT <br /> 1 <br />CITY OF LINO LAKES 1 <br />MINUTES 2 <br /> 3 <br />DATE : August 2, 2018 4 <br />TIME STARTED : 6:00 p.m. 5 <br />TIME ENDED : 8:20 p.m. 6 <br />MEMBERS PRESENT : Council Member Rafferty, Maher, 7 <br /> Manthey, Stoesz and Mayor Reinert 8 <br />MEMBERS ABSENT : None 9 <br /> 10 <br />Staff members present: City Administrator Jeff Karlson; Public Safety Director John 11 <br />Swenson; Community Development Director Michael Grochala; Finance Director Sarah 12 <br />Cotton; Public Services Director Rick DeGardner 13 <br />1. 2019 Draft Budget & Tax Levy 14 <br />a) Review Proposed 2019 Levy & Tax Rate 15 <br />b) Review General Fund Forecast Gap Analysis 16 <br />c) Review 2019 Personnel Requests 17 <br />d) Department Overview of Adjustments to the Base Budget & Capital Outlay 18 <br />e) Other Budgetary Items for Discussion 19 <br />f) Proposed Capital Equipment Replacement 20 <br />Finance Director Cotton reviewed the written staff report (on file). Division directors 21 <br />presented information on their proposed budgets. 22 <br />The council will review information presented for future discussion. 23 <br />The meeting was adjourned at 8:20 p.m. 24 <br /> 25 <br />These minutes were considered, corrected and approved at the regular Council meeting held on 26 <br />August 27, 2018. 27 <br /> 28 <br /> 29 <br /> 30 <br /> 31 <br />Julianne Bartell, City Clerk Jeff Reinert, Mayor 32 <br /> 33