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2005-130 Council Resolution
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2005-130 Council Resolution
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Last modified
9/12/2014 12:04:16 PM
Creation date
9/12/2014 11:06:23 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
09/13/2005
Council Meeting Type
Regular
Resolution #
05-130
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• <br />• <br />• <br />AGENDA ITEM 2A <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE September 13, 2005 <br />TOPIC Consideration Resolution 05 -130 adopting the proposed 2006 <br />Operating Budget for the City of Lino Lakes <br />VOTE REQUIRED Simple Majority <br />!DUN© <br />Minnesota State Statutes require the City of Lino Lakes to adopt and certify a proposed 2006 <br />operating budget on or before September 15th of each year. <br />The main goals in preparing the budget were to maintain current service levels to our citizens, <br />ensure each department has adequate resources to perform their functions, provide for the <br />replacement of worn equipment and maintain or lower the city's tax rate. The proposed budget <br />addresses these goals by providing resources to implement Council goals representing the <br />greatest needs of the community, adding a new police sergeant and a general street/park <br />maintenance worker, and continuing the process of phasing in funding for the capital equipment <br />replacement program and street maintenance. <br />The budget proposed for 2006 is $8,607,226, a 5.67% increase from the budget adopted for <br />2005. The suspension of the market value homestead credit aid for 2006 by the state <br />legislature created a substantial challenge for the 2006 budget year. After long discussions and <br />deliberations, the City Council has crafted a budget that meets this challenge through a number <br />of compromises, while fulfilling most needs of the community and lowering the city's tax rate to <br />our taxpayers. <br />The departmental budgets within the proposed budget will be further reviewed by the City Council <br />and staff between September 13th and December 12th, for changes, if needed. <br />[5PTIi <br />1. Adopt Resolution 05 -130 adopting the proposed 2006 Operating Budget. <br />2. Refer back to staff for further review. <br />RECOMII+ <br />T! <br />N <br />Option 1 <br />Page 28A — 28B <br />
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