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July 22, 2025 Saint Anthony Council Work Session - 2 <br />Yunker stated this is for 2026, and the 2025 transfer is budgeted for $300,000. There is a healthy fund <br />balance in the liquor fund; there is no risk in transferring to the general fund. <br />Mayor Pro Tem Jenson noted there is $300,000 banked, but next year may be a different story. Mr. <br />Yunker stated that we will need to see how it plays out. <br />Mayor Webster asked about the fire department running 3 shifts, and with the options of adding one, <br />two, or three firefighters/paramedics, she wonders how this would affect the staffing model. In her <br />opinion, it makes the most sense to add one position to each shift for 2026 and then review the data <br />when considering additions for 2027-2028. We need to have consistent staffing across all three shifts. <br />Mr. Yunker stated Staff is looking for feedback on the levy being 6% without the addition of <br />firefighters/paramedic positions. The main change is fire staffing. The SAFER grant has been applied for, <br />but it is highly competitive. Mr. Yunker asked what other information the Council would like from the <br />Fire Department to consider regarding additions. <br />Mayor Pro Tem Jenson stated he would be in favor of looking at how the fire department shifts are <br />aligned. He asked if our fire department shifts are like most other cities. Mr. Yunker stated it is common <br />in the metro area. Mayor Pro Tem Jenson asked if we could afford to have 2 administrative people in the <br />fire department, or if we could only afford one. Mr. Yunker noted that the Chief and Assistant Chief <br />respond to calls when multiple calls come in. <br />Councilmember Elnagdy arrived at the meeting at 5:50 p.m. <br />Councilmember Doolan noted that they showed 20% of the calls were leaving the fire facility vacant, <br />and the reserves needed to be called. The administrative positions are responding to calls. Mr. Yunker <br />stated there are two aspects: the medical response piece and the safety standards that they are trying <br />to adhere to on fire scenes. There are not enough paid-on-call people. <br />Mayor Pro Tem Jenson asked if we should start the process of partnering with other cities for the fire <br />department. Mr. Yunker stated that it has been discussed. The cost that they pay would not be a benefit <br />to St. Anthony. Falcon Heights' cost will be comparable to what they were paying to the County for <br />services. Mayor Pro Tem Jenson stated he is uncomfortable about raising the levy to 10% at this time. <br />Councilmember Doolan referred to COLA for this year and next year; she would prefer to stay close to <br />6% as the higher it is, the more difficult it is for our residents on a fixed income. She suggested a phased- <br />in approach to increasing the fire department staff. Mr. Yunker reminded Council that this is a very early <br />discussion and includes many assumptions and unknowns. <br />Councilmember Randle arrived at the meeting at 5:55 p.m. <br />Mayor Pro Tem asked if we have the manpower to assign firefighters to a particular shift. <br />Councilmember Doolan asked if a levy is approved with assumptions, and if next year our cannabis <br />business makes a good profit, are there opportunities to revisit how that might be spent next year? Mr. <br />4