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MINUTES <br />CITY COUNCIL <br />FEBRUARY 26, 2020 <br />Department's charitable gambling proceeds for $49,785.28 to go towards <br />the Fire Department equipment fiind that the City manages. He noted that <br />the patrons who come to Gordies and the Hoggsbreath are supporting the <br />Fire Department's charitable gambling. <br />PRESENTATIONS: Jerry Hrmotka, President of Northeast Youth and Family Services, stated <br />NORTHEAST YOUTH that he was here to present the annual review for the City Council. He <br />& SERVICES stated that they work. with about 4,000 youth, adults and families per year <br />with an annual budget of $3.4 million per year. He stated they are in 17 <br />school buildings to help keep their services affordable for families. They <br />have two departments: Mental Health which is clinic and school based and <br />day treatment; and Community Services such as diversion programs, senior <br />chore program and community case management with the five city police <br />departments. <br />Mr. Hrmotka explained that 75% of their budget is for mental health. He <br />stated they reorganized in 2019 and are now considered a mental health <br />organization. He reviewed what each city's support buys: services for <br />residents are assured, benefits in educational attainment, effective <br />workforce and positive citizenship, reduced costs to the public and being <br />able to leverage outside resources. He explained the process to hire a <br />replacement for his position prior to his retirement at the end of June. He <br />stated that the Board hopes to announce the new hire at their luncheon in <br />May. <br />CONSENT Fischer introduced the following resolution and moved its adoption: <br />AGENDA <br />RESOL UTION NO. 2020-2-26—APPR0VING THE CONSENT <br />AGENDA WHICH CONTAINS THE FOLLOWING: <br />*APPROVAL OF THE VOUCHERS <br />The foregoing resolution was duly seconded by Torkelson. <br />Ayes (3). <br />Nays (0). Resolution declared adopted. <br />4TH QUARTER 2019 The Finance Director reported that the General Fund continues to see <br />FINANCIAL REPORT positive results for 2019. She explained that 2019 revenue is expected to <br />exceed the 2019 Budget by 108.86% or $346,620. She noted that permit <br />revenue is at 259% of the budget amount and a $131,559 credit for 2018 <br />2 <br />