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HomeMy WebLinkAbout2019-12-03 City Council Work Session Minutes• MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL TUESDAY, DECEMBER 3, 2019 5:30 P.M. Mayor Hovland called the meeting to order at 5:32 p.m. ROLL CALL Answering roll call were Members Anderson, Brindle, Staunton and Mayor Hovland. Absent: Member Fischer. Staff attending the meeting were: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Casey Casella, City Management Fellow; Jennifer Bennerotte, Communications & Technology Director; Don Uram, Finance Director; Kyle Sawyer, Assistant Finance Director; Andrea Rich, Financial Analyst; Chad Millner, Engineering Director; Carl Pearson, Sr. IT Specialist; and Sharon Allison, City Clerk. 2020-2021 Budget Presentation Manager Neal explained that the presentation would be the same as presented to Council before. Assistant Finance Director Sawyer presented the budget process and reviewed the budget timeline and noted that Council could adopt the tax levy and operating budget tonight. Assistant City Manager Schaefer presented the two-year Budget & Work Plan, noting that the only change was refining the dates in the work plan. Manager Neal explained how the budget proposal accomplished the goals of maintaining physical assets and infrastructure, maintaining service levels that best meet community needs, planning for connected and sustainable development, and fostering an inclusive and engaged community. Staff answered questions of Council. Human Services Task Force 2020-2021 Funding Recommendations Task Force members present: Jim Nelson, Human Rights & Relations Commission; Christy Zilka, Community Health Commission; and Bayardo Lanzas, Energy & Environment Commission. Manager Neal explained that because cities were not allowed to give charitable gifts, cities entered into service agreements with charitable organizations to offer services to Edina residents. Jim Nelson, chair of the Human Rights & Relations Commission, and Human Services Task Force member, recommended eight organizations for the Human Services 2020-21 Funds. Chair Nelson said the eight applicants requested a total of $285,404. All eight applicants were awarded grant amounts totaling $192,363 for funding years 2020 and 2021. Manager Neal said Council would make final approval on Dec. 17. Chair Nelson and staff answered questions of Council. ADJOURNMENT 4 41\t/ Respectfully Submitted, _41i101, Aaron Allison, City Clerk Minutes approved by the Edina City Council Dec. 17, 2019. ames • ; 71 • Mayor Hovland adjourned the meeting at 6:40 p.m.