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08-27-2018 Council Special Work Session Packet
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08-27-2018 Council Special Work Session Packet
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3/8/2024 7:21:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
08/27/2018
Council Meeting Type
Work Session Special
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City of Lino Lakes <br /> Use of Reserves Summary <br /> 2019 Proposed Budget <br /> 2017 Excess Reserves $ 100,000 Reserve Level Maintained at 50% -$275,000 Remaining <br /> 2018 Revenues $ 200,000 Additional Bldg Permit Revenue <br /> 2018 Personal Services $ 164,500 Vacancies: <br /> $ 5,000 Administration -Temporaries <br /> $ 3,500 Economic Development-Temporaries <br /> $ 115,000 Public Safety- Police <br /> $ 41,000 Recreation -Supervisor <br /> 2018 Expenditures $ 110,650 <br /> $ 2,000 Mayor/Council - Professional Services <br /> $ 1,000 Mayor/Council -Travel/Tuition <br /> $ 13,000 Administration - Health Insurance <br /> $ 1,000 Administration -Travel/Tuition <br /> $ 1,000 Administration - Printing & Publishing <br /> $ 1,500 Charter Administration - Professional Services <br /> $ 7,000 Finance- Other Consultant <br /> $ 12,500 Legal- Municipal Attorney <br /> $ 5,000 Economic Development- Professional Services <br /> $ 1,000 Community Development- Dental Insurance <br /> $ 30,000 Streets - Patching Materials <br /> $ 2,000 Streets- Professional Services <br /> $ 600 Streets- Rental Equipment <br /> $ 750 Fleet- Maintenance Supplies <br /> $ 10,000 Fleet-Shop Parts <br /> $ 8,000 Fleet- Professional Services <br /> $ 1,500 Fleet-Capital Outlay <br /> $ 2,000 Government Bldgs-Small Tools <br /> $ 10,000 Government Bldgs- Professional Services <br /> $ 300 Environmental - Maintenance Supplies <br /> $ 500 Environmental - Professional Services <br /> Total Use of Reserves $ 575,150 <br />
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