HomeMy WebLinkAbout08-02-2018 Council Budget Work Session MinutesCITY COUNCIL WORK SESSION
August 2, 2018
1 CITY OF LINO LAKES
2 MINUTES
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4 DATE August 2, 2018
5 TIME STARTED : 6:00 p.m.
6 TIME ENDED : 8*20 p.m.
7 MEMBERS PRESENT : Council Member Rafferty, Maher,
8 Manthey, Stoesz and Mayor Reinert
9 MEMBERS ABSENT None
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11 Staff members present: City Administrator Jeff Karlson; Public Safety Director John
12 Swenson; Community Development Director Michael Grochala; Finance Director Sarah
13 Cotton; Public Services Director Rick DeGardner
14 1. 2019 Draft, Budget &Tax Levy
15 a) Review Proposed 2019 Levy &Tax Rate
16 b) Review General Fund Forecast Gap Analysis
17 c) Review 2019 Personnel Requests
18 d) Department Overview of Adjustments to the Base Budget &Capital Outlay
19 e) Other Budgetary Items for Discussion
20 f) Proposed Capital Equipment Replacement
21 Finance Director Cotton reviewed the written staff report (on file). Division directors
22 presented information on their proposed budgets.
23 The council will review information presented for future discussion.
24 The meeting was adjourned at 8:20 p.m.
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26 These minutes were considered, corrected and approved at the regular Council meeting held on
27 August 27, 2018.
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32 Ju�iar�ie Bartell, C�,ty Cler c�
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