December 15, 2025, City Council Minutes

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:

  • Bootleggers Fuel & Liquor – Cigarette License, Gasoline Pumps License and Restaurant License
  • Bootleggers Liquor LLC – Off Sale Liquor License
  • Border Bar & Pizza House Inc – Off Sale Liquor License, On Sale Liquor License, Restaurant License and Sunday Liquor License
  • DG Retail, LLC dba Dollar General Store #15619 – Cigarette License
  • espresso lane LLC dba The Library – Restaurant License, Sunday License and On Sale Liquor License
  • Family Dollar LLC dba Family Dollar Store #30058 – Cigarette License
  • Forestland Sales & Service Inc – Cigarette License and Gasoline Pumps License
  • Holiday Stationstore dba Circle K #2746509 – 3.2 Off Sale License, Cigarette License, Gasoline Pumps and Restaurant License
  • IFalls Group LLC dba Cobblestone Hotel & Suites – Restaurant License, On Sale Liquor License and Sunday Liquor License
  • Koerter’s Inc dba Koerter’s Fuel & Car Wash – Cigarette and Gasoline Pump License
  • MN CSTORE INC – 3.2 Off Sale License, Cigarette License, Gasoline Pump License and Restaurant License
  • MN CSTORE INC – 3.2 Off Sale License, Cigarette License, Gasoline Pumps License, Fireworks License and Restaurant License
  • Timber Pins Bowling Center – On Sale Liquor License, Restaurant License and Sunday Liquor License

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