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NEW BUSINESS —10G <br />,--ARZEN HILLS <br />MEMORANDUM <br />DATE: April 10, 2023 <br />TO: Honorable Mayor and City Councilmembers <br />FROM: Dave Perrault, City Administrator <br />SUBJECT: Northeast Youth and Family Services Agreement <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A $16,661 General Fund <br />Council Should Consider <br />Motions to approve, table, or deny the following: <br />• Northeast Youth and Family Services (NYFS) Agreement <br />Background <br />Over the last two worksessions, Council has discussed re-engaging with NYFS. Following a <br />presentation by their President/CEO, Angela Dmello, Council requested this item be brought <br />forward. This would require a new agreement with NYFS, which can be found under Attachment <br />A. NYFS' presentation and annual report can be found under Attachment's B and C. <br />Budget Impact <br />NYFS uses a funding formula to determine each City's rate. For Arden Hills in 2023 it would have <br />been $22,215; however, as we are already into April, NYFS is willing to pro -rate our amount to <br />$16,661. Assuming we maintain the agreement in 2024, we'll be back to the full amount with an <br />estimated impact to the levy of $23,000 or a 0.49% levy increase. This amount is not budgeted for <br />in 2023. This approval will also authorize the Finance Director to make any budget adjustments. <br />Total approved impacts to date on future levies: <br />Communications Coordinator $41,000 0.87% increase <br />NYFS Agreement $23,000 0.49% increase <br />Attachments <br />Attachment A: NYFS Agreement <br />Attachment B: NYFS Worksession Presentation <br />Attachment C: NYFS Annual Report <br />Page 1 of 1 <br />