Laserfiche WebLink
City of Lino Lakes <br />2007 -2011 Five -Year Financial Plan <br />Four Included Elements <br />• Revenue Program <br />— Proposed revenue policy to finance public services <br />and capital improvements <br />• Capital Budget <br />— Summary of capital requirements for programs and <br />improvements <br />— prioritize investment in community facilities and <br />balance with available resources <br />City of Lino Lakes <br />2007 -2011 Public Services Program <br />• Objectives - to achieve Council goals and <br />maintain or enhance service levels <br />• Maintains adequate staffing levels <br />• Establishes 22 new positions over 5 years <br />• Provides for maintenance and replacement <br />of equip, vehicles and other cap. outlay <br />• Provides for maintenance of street and <br />storm drainage systems <br />• Provides emergency contingency funding <br />