HomeMy WebLinkAbout09-10-2018 Budget Work Sesion RecapCity of Lino Lakes
2019 Budget Work Session Recap
8-22-18 Work Session
Eliminated from budget:
• New police officer position - (-$92,495)
• Contribution to Alexandra House - (-$5,000)
The Council supported funding the following improvement projects from the Facilities
Construction Fund or other funds:
• Replacement of Civic Complex Roof Membrane - $311,000
• Remodel of Fire Station #1 to accommodate a new turnout gear room - $60,000
• Complete renovation of women's bathroom in Fire Station #1 (cost to be determined)
• HVAC system improvements in the public works facility - $22,500
• Additional hot box to increase productivity in street patching operations - $25,650
• Traffic control devices for maintaining county road medians - $10,100
The Council expressed support for using $375,000 of 2017 budget surplus for the following:
• Recreation complex - $275,000
• Parks and trails - $90,000
• Stage and tent for recreation division - $10,000
8-27-18 Work Session
The Council expressed support for setting aside the following funds from the projected 2018
budget surplus of $475,150:
• Additional funds for recreation complex - $25,000 (which brings the total to $300,000)
• Veteran's Memorial - $50,000 (to be released when amount is matched by other funding
sources)
• Projected budget reserves remaining from 2018 budget - $400,150 (tax capacity rate is
currently projected to be 43.636% without using additional reserves)
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