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2025-07-08 - AGE - City Council Work Session July 8, 2025 — 6:30 PM Golden Valley City Hall Council Conference Room 1.Prosecution 2025 Budget Check In 2.Council Review of Future Draft Agendas CITY COUNCIL WORK SESSION AGENDA Council Work Sessions have an informal, discussion-style format and are designed for the Council to obtain background information, consider policy alternatives, and provide general directions to staff. No formal actions are taken at work sessions. The public is invited to attend Council Work Sessions and listen to the discussion; public participation is only allowed by invitation of the City Council. Discussion Item(s) City of Golden Valley City Council Work Session July 8, 2025 — 6:30 PM 1 EXECUTIVE SUMMARY Legal 763-512-2345 / 763-512-2344 (fax) Golden Valley City Council Work Session July 8, 2025 Agenda Item 1. Prosecution 2025 Budget Check In Prepared By Maria Cisneros, City Attorney Kurt Glaser, Prosecuting Attorney Summary Prosecutor Kurt Glaser wishes to provide the City Council with an overview of the current status of the prosecution budget and facilitate a discussion regarding increased demands on prosecution services, emerging legal requirements, and related budgetary pressures. Over the past year, the City’s policing activity has significantly increased, resulting in a corresponding rise in prosecution caseloads. Specifically, the Police Department has doubled the number of cases referred for prosecution compared to the previous year. This surge in activity has placed considerable strain on the prosecution budget, which was not originally structured to accommodate such a dramatic increase. In addition to volume, recent changes in state law now require prosecutors to appear in court more frequently and take on additional responsibilities. These include prosecuting cases involving Extreme Risk Protection Orders (ERPOs), as well as a broader scope of mental health-related cases under Rule 20. These changes have significantly increased both the complexity and time commitment of prosecutorial duties. Further compounding the budgetary shortfall is the increased funding allocated to public defense services at the state level. While important for equity in the legal system, this expansion has increased the workload on prosecutors, who must now meet more rigorous standards of preparation and responsiveness in contested cases. Additional indirect pressure on the prosecution function has arisen from the need for increased training and coordination related to newly hired police officers. These efforts, while critical for professional development and effective prosecution, have consumed substantial time and resources. As a result of these combined challenges, the City Prosecutor’s Office has been unable to implement planned restorative justice initiatives or address an existing backlog of cases. These programs were identified as key priorities in previous policy discussions but have stalled due to insufficient staffing and operational capacity. 2 Financial or Budget Considerations As of the end of May, approximately 85% of the annual prosecution budget has been expended. This rate of spending strongly indicates that the current budget is insufficient to meet the department’s needs through the end of the year without additional support. Staff is seeking City Council input on how to address the prosecution budget shortfall for the remainder of the current fiscal year. Options include a mid-year budget amendment and policy prioritization of prosecutorial functions. The discussion may also inform longer-term budgeting for the next fiscal cycle. Recommended Action No formal action is requested at this time. Staff requests the Council engage in discussion to better understand the scope of the issue and provide guidance on potential resource adjustments or prioritization strategies. 3 EXECUTIVE SUMMARY Legal 763-512-2345 / 763-512-2344 (fax) Golden Valley City Council Work Session July 8, 2025 Agenda Item 2. Council Review of Future Draft Agendas Prepared By Melissa Croft, Deputy City Clerk (Records) Supporting Documents Review of Future Draft Agendas 4 Review of Future Draft Agendas Meeting & Item Info July 15, 2025 City Council Meeting - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Update from U.S. Representative Ilhan Omar Proclamation for National Night Out Proclamation Recognizing Park and Recreation Professionals Day New Employee Introductions (if necessary) Consent - Council Minutes Approval of Council Minutes Consent - City Check Registers Approval of City Check Registers Consent - Licenses Adopt Resolution Approving Gambling Premises Permit for American Legion #523 Chester Bird Post (new location) Approve Liquor License for American Legion #523 Chester Bird Post (new location) Temporary On-Sale Liquor License – Good Shepherd Catholic Church Gambling License Exemption and Waiver of Notice Requirement - Church of St. Margaret Mary Approve Gambling License Exemption and Waiver of Notice Requirement - Minnesota Diversified Industries (MDI) Consent - Boards, Commissions, and Task Forces Consent - Bid, Quotes, and Contracts Approve Procurement of Accela and DigEplan to Replace PIMS and ProjectDox Systems via LOGIS Joint Powers Agreement. Consent - Grants and Donations Adopt Resolution No. 25-XXX Accepting a Donation Grant From Center Point Energy Community Safety Grant Consent - Miscellaneous Adopt Resolution Approving Update to City's Data Practices Policies Approve Major PUD Amendment for 9000 Plymouth Avenue North Adopt Second Reading of Ordinance No. X, Updating City Code Chapter 12 Related to Fire Prevention and Protection, Adoption of Resolution No. 25- XXX Approving Summary Publication, and Revocation of Policy 25-XX Public Hearing Public Hearing on Establishing HIA and Fees and First Reading of Ordinance Old Business New Business August 6, 2025 HRA Meeting (Wednesday) - 6:30 PM (if necessary) Consent Agenda Approval of HRA Minutes Public Hearing Old Business New Business August 6, 2025 City Council Meeting (Wednesday) - 6:30 PM 1A - Pledge of Allegiance and Land Acknowledgement Presentation Consent - Council Minutes Approval of Council Minutes Consent - City Check Registers Approval of City Check Registers Consent - Licenses Consent - Boards, Commissions, and Task Forces Consent - Bid, Quotes, and Contracts 5 Meeting & Item Info Consent - Grants and Donations Consent - Miscellaneous Second Reading of Ordinance Establishing HIA and Fees and Approval of Resolution Authorizing Summary Publication Approval of Updating CUP and Variance Process Language in Zoning Code, Ordinance Adopt Ordinance No. x Approving Conditional Use Permit Amendment for 145 Jersey Avenue Adopt Ordinance No. x Approving Conditional Use Permit for 610 Ottawa Avenue Public Hearing Old Business New Business First Reading of CenterPoint Energy Franchise Fee Ordinance First Reading of Ordinance Updating Lawn Maintenance Code August 12, 2025 City Council Special Meeting - 5:45 PM (TENTATIVE) Commissioner Interviews (Youth) Discussion Regarding Appointments/Reappointments Adjournment August 12, 2025 HRA Work Session - 6:30 PM (if necessary) August 12, 2025 City Council Work Session - 6:30 PM Council Review of Future Draft Agendas 6