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• <br />• <br />• <br />CITY OF LINO LAKES <br />COUNCIL WORK SESSION AGENDA <br />Monday, May 21, 2012 <br />Community Room <br />6:00 P.M. <br />1. 2011 -2012 Organizational Assessment <br />2. 2009 -2012 Staff Reductions (13.75 employees) <br />3. Council /Staff Priorities <br />4. 2013 Budget Impacts <br />o Taxable Market Value (7% reduction for Payable 2013) <br />o Recreation Complex ($300,000) <br />o Street Reconstruction ($50,000 Incr.) <br />o Capital Equipment Replacement ($75,000 Incr.) <br />o Wage Increases @ 2% ($106,500) <br />o Centennial Utilities' Franchise (23,000) <br />o ECFE Space ($60,000) <br />o Anoka Co. Salt Storage Shed ($75,000) <br />o Lake /Main & Birch/Ware Signalization Projects ($173,000) <br />o Proposed Levy Cap ( ?) <br />5. Summary of Fund Balance <br />6. 2013 Budget Priorities <br />7. Adjournment <br />