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CITY COUNCIL WORK SESSION AUGUST 28, 2006 <br />• APPROVED <br />1 WORK SESSION <br />2 CITY OF LINO LAKES <br />3 MINUTES <br />4 <br />5 <br />6 DATE : August 28, 2006 <br />7 TIME STARTED : 5:31 p.m. <br />8 TIME ENDED : 10:55 p.m. <br />9 MEMBERS PRESENT : Councilmember Carlson, O'Donnell, <br />10 Reinert (arrived at 5:33 p.m.), Stoltz and <br />11 Mayor Bergeson (arrived at 5:45 p.m.) <br />12 MEMBERS ABSENT : None <br />13 <br />14 Staff members present: City Administrator, Gordon Heitke; Finance Director, Al Rolek <br />15 (part); Community Development Director, Mike Grochala; Director of Administration, <br />16 Dan Tesch (part); Public Services Director, Rick DeGardner; Chief of Police, Dave <br />17 Pecchia; City Attorney, Bill Hawkins (part); City Engineer, Jim Studenski (part); City <br />18 Planner, Jeff Smyser (part); and City Clerk, Julie Bartell (part) <br />19 <br />20 <br />21 REVIEW CITY COUNCIL MEETING AGENDA <br />• 22 <br />23 Item 1D, Consider Accepting Donation from Centennial Firefighters Relief Assn. for 2006 <br />24 Safety Camp — this item was moved to Item 3B under the Administration Department <br />25 Report. <br />26 <br />27 There were no other changes to the regular City Council agenda. <br />28 <br />29 The meeting was recessed at 6:30 p.m. for the regular City Council meeting. <br />30 <br />31 The meeting was reconvened at 9:05 p.m. <br />32 <br />33 2007 BUDGET REVIEW <br />34 <br />35 Finance Director Rolek advised he compiled all the Council suggestions regarding the <br />36 budget cuts as well as staff recommendations for cuts. Staff listed budget cuts within <br />37 three separate tiers. <br />38 <br />39 Finance Director Rolek noted there was a personnel expenditure error within the draft <br />40 budget in the amount of $82,972. <br />41 <br />42 City Administrator Heitke reviewed the staff budget cut recommendations in terms of <br />43 priority. He noted the resulting tax rate for the cuts within each of the tiers. <br />• <br />44 <br />45 Each Council Member reviewed his or her recommendations for budget cuts. After much <br />46 discussion, the Council indicated agreement on the following budget cuts: <br />