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CITY OF LAKE ELMO <br />CITY COUNCIL WORKSHOP MINUTES <br />AUGUST 29, 2023 <br />CALL TO ORDER <br />Acting Mayor McGinn called the meeting to order at 6:30 pm. <br />PRESENT: Acting Mayor Lisa McGinn, Councilmembers Matt Him and Jeff Holtz. <br />Councilmember Katrina Beckstrom was present remotely. ABSENT: Mayor Cadenhead. <br />Staff present: City Administrator Handt, Public Works Director Powers, Finance Director Hadler, <br />Administrative Services Director Goers, Fire Chief Kalis and City Clerk Johnson. <br />2024 General Fund, Utilities, Debt Service Funds, and Tax Lew <br />Finance Director Hadler reviewed the proposed tax levy and tax rate, and General Fund revenue <br />and expenditures. Discussion was held regarding building department revenue and overall <br />staffing costs for the city. <br />2024-2033 Capital Improvement Plan <br />Finance Director Hadler provided a brief overview of the Capital Improvement Plan. Discussion <br />was held regarding priority of projects in the plan. Council direction given to move water <br />treatment and other water projects to top priority. <br />Meeting adjourned at 7:18 p.m. <br />ATTEST: <br />- <br />FW <br />V" ;hnso1V Clerk <br />