A regular meeting of the City Council of the City of International Falls, Minnesota was held in the Council Chambers of the Municipal Building on the 15th day of December 2025 at the hour of 5:30 P.M.
MEMBERS PRESENT: Mayor Dill and Councilors Buller, Holden, Kalar, and Wegner.
MEMBERS ABSENT: None
| APPROVED agenda as presented with an addition | MOTION by Councilor Kalar to approve the agenda as presented with the following addition:
· Approve City support for activities for the Annual Arrowhead Ultra 135 on January 26, 2026. Motion seconded by Councilor Wegner and carried unanimously. |
| APPROVED the following meeting minutes, as presented
|
MOTION by Councilor Buller to approve the following meeting minutes:
· Monday, December 1, 2025 regular City Council meeting · Monday, December 8, 2025 Committee-of-the-Whole meeting Motion seconded by Councilor Holden and carried unanimously. |
| ADOPTED Resolution No. 81-2025 approving transfers, payment of claims, and accounts payable | MOTION by Councilor Holden to adopt Resolution No. 81-2025 approving transfers, payment of claims, and accounts payable. Motion seconded by Councilor Kalar and carried unanimously. |
CLAIMS
| 3S Design LLC | IT Management | 13,515.00 | 82432 |
| Amazon Capital Services | Sup-Bld Off/Fir/Amb, Maint-Amb | 472.24 | 82433 |
| Auto Value Int’l Falls | Oil-Water | 43.44 | 82434 |
| Bolton & Menk Inc | Engineering Services | 129,862.36 | 82435 |
| Border Boxes | Paper | 1,884.00 | 82436 |
| Bound Tree Medical LLC | Ambulance Supplies | 2,149.78 | 82437 |
| Bremer Bank-Credit Card | T&T-Pol/CAT/Amb, Sup-Wtr/St | 2,464.20 | 82438 |
| Bremer Cardmember Services | Auto-M/C/Adm/Pol/Fir/Bld Off/St | 268.28 | 82439 |
| Brian Jespersen | Police Benefit | 150.00 | 82440 |
| Brian Kelly | Safety Boot Allowance | 132.46 | 82441 |
| Brian Youso | Police Benefit | 150.00 | 82442 |
| Cady Business Technologies | Annual Platinum Support Plan-Mitel | 1,160.22 | 82443 |
| Capitol Hill Associates Inc | Representation MN State Legislative | 2,000.00 | 82444 |
| Cenex Voyageur Fleet | Gas-Pol/St/Amb/Wtr/Wtr Pl/Blg Off | 3,088.32 | 82445 |
| CherryRoad Media Inc | Council Mtg Dates, Minutes, Ads | 884.93 | 82446 |
| Citizens for Backus/AB | Lease Agreement-Suite 305 | 6,446.33 | 82447 |
| City of Int’l Falls-Fund 401 | Water/Sewer Funds Transfer | 66,666.66 | 82448 |
| City of Int’l Falls-Fund 403 | Water/Sewer Funds Transfer | 29,166.67 | 82449 |
| City of Ranier | Water-City Beach | 13.75 | 82450 |
| Core & Main | Omni +2 Meter, Meters | 2,099.40 | 82451 |
| Crandall’s Septic Pumping | Holiday Parade | 220.00 | 82452 |
| DSC Communications | FCC License Renewal | 250.00 | 82453 |
| Enterprise FM Trust | Vehicle Leases | 20,509.65 | 82454 |
| ESX Technology Solutions, LLC | MDR & Firewall, Computer | 3,513.36 | 82455 |
| Forestland Sales & Service | Gas-Garage | 34.20 | 82456 |
| Friend’s Garbage | Monthly Garbage Service | 2,034.63 | 82457 |
| Frontier | Monthly Telephone Service | 3,080.24 | 82458 |
| Gall’s | Clothing-Sear/Bomb/Tveit/Amb | 763.10 | 82459 |
| Geotab USA, Inc | Automation-St/P&R/Wtr | 45.90 | 82460 |
| Gopher State One-Call | Monthly Billing | 37.80 | 82461 |
| Graybar | Sup-St Light | 155.85 | 82462 |
| Hach Company | Chemicals | 667.99 | 82463 |
| HealthEquity | Library | 2,024.00 | 82464 |
| Hometown Billing LLC | Ambulance Billing | 5,078.89 | 82465 |
| Hotsy Minnesota | M&R Equip-St Garage | 434.90 | 82466 |
| IF Properties LLC | Tax Abatement-2nd half 2025 | 63,338.27 | 82467 |
| IFalls Group LLC | Tax Abatement-2nd Half 2025 | 49,285.90 | 82468 |
| Innovative Office Solutions LLC | Sup-Adm | 941.38 | 82469 |
| Justin Mostad | Boot Allowance | 184.99 | 82470 |
| KGHS/KSDM | City Talk | 150.00 | 82471 |
| KGM Contractors Inc | Asphalt | 45,421.42 | 82472 |
| Kooch County Attorney | Seized Property | 1,114.03 | 82473 |
| Lawson Products Inc | Sup-St Garage | 75.53 | 82474 |
| Linde Gas & Equipment Inc | Oxygen-Ambulance | 1,420.54 | 82475 |
| Madden Galanter Hansen LLP | Labor Relations Services | 141.00 | 82476 |
| Mannco Trucking Inc | Unit 230, 141, 231 Mack | 4,378.26 | 82477 |
| Marco Technologies LLC | Contract/Print/Copy- Fire/Adm/PW | 1,535.26 | 82478 |
| Mark Rock Products | 3/4 Minus” | 3,271.31 | 82479 |
| Melanie Clarity | Sewing-Ambulance | 16.00 | 82480 |
| Menards International Falls | Sup-Amb/Wtr/St/P&R/Fir, M&R-St | 508.79 | 82481 |
| Meyers Glass | Animal Control | 1,205.00 | 82482 |
| Michael Musich | Police Benefit | 150.00 | 82483 |
| Midco | Cable-Fire Hall/Amb, Internet-Wtr Pl | 488.83 | 82484 |
| Minnesota Energy Resources | Utilities | 2,894.70 | 82485 |
| Minnesota Industries | Sup-Wtr/St/P&R/Gar | 159.11 | 82486 |
| MN Power | Utilities | 42,730.00 | 82487 |
| Minnesota Rural Water Assoc | Annual Membership | 2,695.65 | 82488 |
| MN Dept of Labor & Industry | Boiler Registra-Mun/Lib/Wtr Pl | 145.00 | 82489 |
| N Kooch Area Sanitary District | Effluent/Backwash/Surcharge | 77,814.14 | 82490 |
| NAPA Falls Supply | M&R-St/Amb/VNP/Gar/San Sew | 1,234.22 | 82491 |
| National PELRA | MN PELRA Membership | 200.00 | 82492 |
| Northern Lumber & Hardware | Sup-St/P&R/St Lght/Wtr, Tools-St | 708.14 | 82493 |
| Northland Sales & Service | Repair Gas Range | 218.96 | 82494 |
| Petty Cash – Betty Bergstrom | Ship-Pol, Main-Wtr, Trn-Wtr, Rec | 528.99 | 82495 |
| Pitney Bowes Reserve Acct | Qtrly Lease-Inserting & Mailing Sys | 2,000.00 | 82496 |
| Rainy Lake Oil | Fuel-St/St Garage | 228.00 | 82497 |
| Range Paper Corp | Sup-Fire/Amb | 393.88 | 82498 |
| Richard Mastin | Police Benefit | 150.00 | 82499 |
| Rick Becvar | Safety Glasses Allowance | 125.00 | 82500 |
| Robert Heinlen | Meal Allowance | 26.00 | 82501 |
| Rusty Blais | Boot Allowance | 200.00 | 82502 |
| Schlenner Wenner & Co | Financial Assistance | 365.65 | 82503 |
| Schred-N-Go Inc | Recycling Police | 90.30 | 82504 |
| Steve Boyum Construction | Black Dirt | 500.00 | 82505 |
| Streicher’s | Clothing-Olson | 890.98 | 82506 |
| Teleflex Medical | Ambulance Supplies | 1,430.00 | 82507 |
| Terry Christie | Police Benefit | 150.00 | 82508 |
| Terry Wood | Police Benefit | 150.00 | 82509 |
| T-Mobile | Monthly Cellular Service | 961.15 | 82510 |
| Tom Lynch | Police Benefit | 150.00 | 82511 |
| UHL Company Inc | Maint-VNP | 879.00 | 82512 |
| Verizon | Monthly Cellular Service | 2,100.34 | 82513 |
| Vestis | Cleaning Services | 1,342.65 | 82514 |
| Walls All Season Equipment Inc | Maint-Street | 556.00 | 82515 |
| WMG Lyfjaberg LLC | Medical Director | 300.00 | 82516 |
| The following checks were issued under blanket authorization: | |||
| AFLAC | Supplemental Insurance | 182.08 | 102929 |
| American Heritage Life Ins Co | Supplemental Insurance | 9.64 | 102930 |
| Bay Bridge Administrators LLC | Supplemental Insurance | 354.51 | 102931 |
| Bremer Bank NA | Federal Withholding | 46,266.35 | 102932 |
| Central Pension Fund Source A | Retirement | 5,169.60 | 102933 |
| City of Int’l Falls | Health Insurance-Police | 307.34 | 102934 |
| City of Int’l Falls | Health Insurance-49ers | 1,486.75 | 102935 |
| IAMAW District W3 | Union Dues | 860.00 | 102936 |
| IF Fire Dept Relief | Volunteer Firemen Dues | 378.00 | 102937 |
| Int’l Falls Ambulance Service | EMT Dues | 126.00 | 102938 |
| Int’l Union of Oper Engineers | Union Dues | 910.00 | 102939 |
| Kane Kostiuk, Sec/Treas | Cop Dues | 130.00 | 102940 |
| Law Enforcement Labor Services Inc | Union Dues | 803.00 | 102941 |
| MN Child Support Pmt Ctr | Wage Assignment-Child Support | 177.19 | 102942 |
| MN Department of Revenue | State Withholding SWT | 9,291.63 | 102943 |
| MSRS-Empower Retirement | Empower Retirement | 8,967.00 | 102944 |
| NCPERS Minnesota | PERA Life Insurance | 96.00 | 102945 |
| North Kooch Area Sanitary Dist | Health Insurance Premiums | 420.00 | 102946 |
| PERA | Public Employees Retirement | 42,940.99 | 102947 |
| United Way of NE Minnesota Inc | United Way | 16.00 | 102948 |
| AUDIENCE: | Amber Howe, 5819 Hwy 11 addressed her concerns regarding an emergency medical resource failure within our community as it pertains to the availability of Life Flight being able to transport infant and critically ill patients. As well, Howe had concerns regarding court conflicts and interests of misconduct within the Family Court system. |
| PUBLIC HEARING: | None. |
| OPENING BIDS (AND/OR QUOTES) | None. |
| OLD BUSINESS:
ADOPTED Resolution No. 82-2025, Resolution Approving the Final Tax Levy Collectible 2026 and the 2026 Budget for the City of International Falls, MN |
Mayor Dill advised that after the budget process beginning in August, Council has arrived at a 6.1% levy to be certified by resolution of council. Councilor Buller clarified that 5% of that would be for the ambulance and 1% for operating costs. Mayor Dill indicated the biggest change in the budget this year, as he doesn’t believe the city has ever done, was levying tax dollars directly into the ambulance fund in the amount of $207,437.
Motion by Councilor Holden to adopt Resolution No. 82-2025, Resolution Approving the Final Tax Levy Collectible 2026 and the 2026 Budget for the City of International Falls, MN. Motion seconded by Councilor Wegner. Councilor Kalar commented that along with never putting money directly into the ambulance fund, the city was also making efforts to start paying back some of the short falls in reserves in the amount of $700,000.
Mayor Dill stated the levy needed to be certified by end of year and he did not plan to support it, but wanted to thank the council as there had been lots of meetings on the topic and progress made in some areas, such as the ambulance. Dill commented that the city owns the ambulance service and the losses incurred operating it.
Motion carried 4-1 with Councilors Buller, Holden, Kalar and Wegner voting “yea” and Mayor Dill voting “nay.” |
| CONSENT AGENDA:
APPROVED 2026 license renewals as presented
|
MOTION by Councilor Kalar to approve the following 2026 license renewals:
· Dairyland Operations dba Dunkin & Baskin Robbins – Restaurant License · Forestland Sales & Service Inc dba Pizza Barn – Restaurant License · Hollie Bahr LLC dba HB Wellness – Massage Individual License · Kennedy’s City Cab and Transport LLC – Taxi License · M W Friend’s Inc dba Friends Garbage Service, LLC – Garbage Haulers License · Pete-Ham Food Service Inc dba Hardee;s Int’l Falls – Restaurant License · Rose Garden – Restaurant License · Soundnorth LLC – Pawnbroker License w/Established Business · Taylor’s Tax LLC – Taxi License Motion seconded by Councilor Holden and carried unanimously. |
| NEW BUSINESS: | |
| APPROVED Chamber of Commerce request for city support for 2026 Icebox Days Celebration and Chamber Fest 2026 | JJ McBride, Executive Director of International Falls Area Chamber of Commerce requested the city’s partnership and approval of two local events: Ice Box Days 2026 being held January 16-25, 2026 and Chamber Fest 2026 which will be held June 25, 2026 12:00 P.M to 6:00 P.M. Chamber Fest 2026 will feature attractions such as Ninja Anywhere, bouncy houses, food trucks and Chamber booths. McBride is requesting approval to use Smokey Bear Park on June 25, 2026 for this event.
MOTION by Councilor Holden to approve city support for 2026 Ice Box Days Celebration scheduled for January 16-25, 2026, and Chamber Fest 2026 scheduled for June 25, 2026. Motion seconded by Councilor Buller and carried unanimously. |
| ACKNOWLEDGED letter of retirement from Deputy Chief Mitch Lessard, effective January 5, 2026 | MOTION by Councilor Buller to acknowledge letter of retirement from Deputy Chief Mitch Lessard, effective January 5, 2026. Motion seconded by Councilor Wegner and carried unanimously. |
| Todd Ojala – Council address in regard to employment benefits
APPROVED moving this agenda item to closed session
APPROVED a closed meeting on December 19, 2025 to address Todd Ojala’s payout benefits |
Todd Ojala addressed the Mayor and Council advising that he was there for consistency within the city process after an employee terminates their employment. City Attorney Nelson asked how this agenda item made it to the agenda as she felt with it being employment related it was possibly a matter that should be held in a closed meeting. Mayor Dill advised he had been contacted by Mr. Ojala and asked to be placed on the agenda to speak. Mr. Ojala continued to address the council stating he was advised when an employee leaves the city, they are not to be paid out sick time. He had concerns as he is aware of one employee prior to his departure and one employee after his departure whom were paid out and he wanted consistency. Nelson shared her concerns around the topic of discussion being held in an open meeting. Mayor Dill asked the council for a vote to censure Mr. Ojala, if they felt it necessary. Attorney Nelson advised that it should be a motion to move the topic to a closed session, not a motion to censure Mr. Ojala.
MOTION by Councilor Holden to move this agenda item to a closed session. Motion seconded by Councilor Wegner. Mayor Dill added he had requested a special City Council meeting to meet with the Labor Attorney on another matter and still had not heard back from city staff. Motion carried 4-1 with Councilors Buller, Holden, Kalar and Wegner voting “yea” and Mayor Dill voting “nay.”
Mr. Ojala inquired as to the date of the special session. Mayor Dill acknowledged the 72-hour notice requirement and offered the date of Friday, December 19, 2025 at 10:00 A.M.
MOTION by Councilor Kalar to schedule a closed meeting for December 19, 2025, at 10:00 A.M to address Todd Ojala’s payout benefits. Motion seconded by Councilor Wegner and carried unanimously. |
| APPROVED city support for activities for the Annual Arrowhead Ultra 135 on January 26, 2026 | Ken Krueger addressed the City Council requesting city support for the annual Arrowhead Ultra 135 on January 26, 2026.
MOTION by Councilor Buller to approve city support for the activities for the Annual Arrowhead Ultra 135 on January 26, 2026. Motion seconded by Councilor Wegner and carried unanimously. |
| APPROVED Year 2026 license renewals that may include tobacco and/or liquor applications, as presented | MOTION by Councilor Holden to approve the following 2026 license renewals that may include tobacco and/or liquor:
Motion seconded by Councilor Kalar and carried unanimously. |
| APPROVED 2026 regular City Council meeting schedule | MOTION by Councilor Buller to approve 2026 regular City Council meeting schedule. Motion seconded by Councilor Wegner and carried unanimously. |
| APPROVED 2026 City Council Committee meeting schedule | MOTION by Councilor Kalar to approve 2026 City Council Committee meeting schedule. Motion seconded by Councilor Wegner and carried unanimously. |
| APPROVED 2026 Planning Commission and Zoning Board of Appeals meeting schedule. | MOTION by Councilor Buller to approve 2026 Planning Commission and Zoning Board of Appeals meeting schedule. Motion seconded by Councilor Kalar and carried unanimously. |
| APPROVED necessary expenses for up to four (4) ambulance personnel to attend the Arrowhead EMS Conference and Expo in Duluth, MN, | MOTION by Councilor Kalar to approve necessary expenses for up to four (4) ambulance personnel to attend the Arrowhead EMS Conference and Expo in Duluth, MN, January 21-25, 2026. Motion seconded by Councilor Buller and carried unanimously. |
| APPROVED fire department purchase of Thermal Imagers to replace aging equipment | Chief Mannausau advised that the current Thermal Imagers are getting to the age that they are unable to be serviced or fixed.
MOTION by Councilor Kalar to approve fire department purchase of Thermal Imagers to replace aging equipment with funding from the fire department annual capital 101.41200.5600. Motion seconded by Councilor Holden and carried unanimously. |
| ADOPTED Resolution No. 83-2025 Local Road Improvement Program (LRIP) Grant Agreement, Grant Terms and Conditions SAP 134-594-001 | MOTION by Councilor Buller to adopt Resolution No. 83-2025 Local Road Improvement Program (LRIP) Grant Agreement, Grant Terms and Conditions SAP 134-594-001. Motion seconded by Councilor Wegner and carried unanimously. |
| Legislation & Land Use recommendation(s):
a. ADOPTED Resolution 84-2025 approving fee schedules |
MOTION by Councilor Wegner to adopt Resolution 84-2025 approving fee schedules for Police, Fire/Housing, and Building/Zoning Departments. Motion seconded by Councilor Holden and carried unanimously. |
| Public Works recommendation(s):
a. APPROVED quote for replacement of Kerry Park Arena Zamboni room garage door
b. APPROVED quote for replacement of Kerry Park Arena locker room door #4 |
MOTION by Councilor Kalar to approve the quote from Meyers Glass to replace the Zamboni room garage door at Kerry Park Arena. Motion seconded by Councilor Holden. Motion carried 4-1 with Mayor Dill and Councilors Buller, Holden and Kalar voting “yea” and Councilor Wegner voting “nay.”
MOTION by Councilor Kalar to approve quote from Northern Lumber for replacement of Kerry Park Arena locker room door #4. Motion seconded by Councilor Holden and carried unanimously. |
| Budget & Finance recommendation(s):
a. APPROVED 2025 audit engagement letter with Schlenner Wenner & Co. and authorize signatures |
MOTION by Councilor Wegner to approve 2025 audit engagement letter with Schlenner Wenner & Co. and authorize signatures. Motion seconded by Councilor Buller and carried unanimously. |
| Committee-of-the-Whole recommendation(s):
a. APPROVED Public Works Vehicle Maintenance Policy
b. APPROVED internal posting for Chief of Police position
c. APPROVED appointments to the 2026 Northeast MN Regional Advisory Committee (RAC)
d. APPROVED appointments to the 2026 Northeast MN Regional Emergency Communications Board (ECB)
e. APPROVED cannabis license application for Miner’s Inc dba Super One Foods
f. APPROVED cannabis license application for Super One Liquor
g. DISCUSSED process of placing a ballot question prohibiting deer feeding on the November 3, 2026 election ballot
|
MOTION by Councilor Kalar to approve Public Works Vehicle Maintenance Policy. Motion seconded by Councilor Buller and carried unanimously.
MOTION by Councilor Buller to approve internal posting for Chief of Police position. Motion seconded by Councilor Wegner and carried unanimously.
MOTION by Councilor Kalar to approve appointments of Chief Mannausau and an IT staff member to the 2026 Northeast MN Regional Advisory Committee (RAC). Motion seconded by Councilor Wegner and carried unanimously. MOTION by Councilor Kalar to approve appointments of Councilor Holden and alternate Councilor Wegner to the 2026 Northeast MN Regional Emergency Communications Board (ECB). Motion seconded by Councilor Buller and carried unanimously.
MOTION by Councilor Wegner to approve cannabis license application for Miner’s Inc dba Super One Foods. Motion seconded by Councilor Buller and carried unanimously.
MOTION by Councilor Buller to approve cannabis license application for Super One Liquor. Motion seconded by Councilor Wegner and carried unanimously.
City Attorney, Chelsea Nelson spoke of the memorandum in the packet with the 3 options. · Option #1- Council may place a non-binding policy question on the ballot, no petition or signatures required, and would be used for advisory purposes only. · Option #2- council may adopt an ordinance. Go through all the steps, publish it and then if the citizens don’t want the ordinance they can do a referendum petition requiring at least 7% of the votes cast at the last Mayoral election, saying they do not want the ordinance, if the petition is valid, the ordinance is suspended and submitted to the voters. · Option #3- Citizen Initiative Petition. Whereby the citizens may propose an ordinance by initiative. The petition must include full ordinance text, and meet the required signature thresholds. If the petition is valid, the Council must adopt the ordinance or submit it to the voters.
Mayor Dill stated the discussion had spurred due to the mixed feelings over this matter. There have been many conversations around this matter including an open house. Mayor Dill added that he has received an incredible amount of correspondence on this issue. Mayor requested Attorney Nelson inform he and the council on the process to have this topic on the ballot. Councilor Buller advised that he had not had any feedback indicating opposition to the deer feeding ordinance. The issues stem with the boundaries being suggested. Councilor Kalar and Mayor Dill both indicated the feedback they have been receiving is split. The question on the ballot would be whether or not to have a city wide deer feeding ban or not. This would allow the citizens to vote. Placing this question on the November ballot eliminates the requirement to have a special election. Councilor Buller concluded the reason for the big push with the deer feeding ordinance was because no remedy or assistance from the DNR is available on the deer population issue until an ordinance has been put in place. Review of this matter will continue in Land Use & Legislation meetings. |
| APPROVED retaining the current license structure for the ambulance service through the end of 2026 | Mayor Dill addressed the council regarding the City’s ongoing challenges in maintaining ambulance service operations. Dill stated the city has been struggling for a considerable period of time. Dill added that meetings began in early summer to explore the possibility of establishing a taxing district to ensure continuation of the service.
Mayor Dill read a letter received from Koochiching County which stated the County’s commitment to ensuring a viable and sustainable financial solution for the ambulance services currently provided by the City of International Falls within the established ambulance service district.
Mayor Dill stated that a decision would need to be made, and a vote conducted, before the end of the year regarding how the ambulance service would continue to operate. MOTION by Councilor Kalar to retain the current license structure for the ambulance service through the end of 2026. Motion seconded by Councilor Holden and carried unanimously. |
| Other Business | None. |
| Reports of the Administrator, Attorney, and Department Heads | City Administrator Bergstrom’s bi-weekly report was available for review.
The International Falls Police Department Activity Report for November 2025 was available for review.
The International Falls Fire/Rescue/EMS Activity Report for November 2025 was available for review. |
| Reports of Mayor & Council | Councilor Wegner inquired about the status of the lease agreement with the Law Enforcement Center. Mayor Dill advised that the matter had been discussed during the County’s Committee-of-the-Whole meeting. Councilor Kalar added that the lease agreement would be discussed at the County Board meeting that was scheduled for Tuesday, December 16, 2025. |
| AUDIENCE | Bobbi Bernath, 1900 6th Avenue asked about the status of Kerry Park. Councilor Kalar informed Bernath that meetings are occurring with Recreation Hockey to determine a long-term solution. Bernath asked about the increase to the levy which was currently at 6.1%. She inquired if the increase was a result of the payouts to two employees retiring from the Police Department. Finance Officer Rud explained that the levy increase was due to multiple items. Bernath inquired about a payable to 3S Design LLC in the amount of $13,515. Mayor Dill advised questions such as this were best addressed directly with the City Administrator.
Rhonda Benedix, 909 6th Avenue expressed concerns regarding what she perceives as a lack of response and engagement from Mayor and Council when members of the public provide comments during meetings. Benedix also commented on the deer feeding ordinance, expressing opposition to the practice of this ordinance.
Todd Ojala asked if he had been censured or moved to a closed session. Ojala asked what statute pushed the meeting to a closed session. City Attorney Nelson stated MN Statutes 13.43 and 13D.
Scott Gerlach, 309 Shorewood Drive inquired about the MN State Legislatures appropriating additional monies for smaller cities and asked how much more the city received. Mayor Dill advised that the main portion the city receives from the state is called Local Government Aid (LGA) and the increase this year was about $10,000.
Glenn Davis, 1702 15th Avenue asked if there were no additional cost saving options that could be found to lower the 6.1% levy increase. Mayor Dill expressed that 6.1% was where council arrived at after four months of culmination of work. Davis stated he had hoped the deer feeding matter would have been moved to ordinance so some action could be taken in the new year. |
| ADJOURNMENT | Mayor Dill advised city offices would be closed for the Christmas holiday ½-day on Wednesday, December 24, 2025 and all day on Thursday, December 25, 2025. As well city offices would be closed for the New Year’s holiday on Thursday, January 1, 2026.
The next regular City Council meeting is scheduled for Monday, January 5, 2026, at 5:30 P.M. Mayor Dill concluded by wishing everyone a safe and enjoyable holiday season. Merry Christmas and Happy New Year. Mayor Dill adjourned the meeting at 7:06 P.M. |
Drake Dill, Mayor
Attest:
Betty Bergstrom, City Administrator

