Budget Committee September 08, 2025 9/8/2025

Attachments

Budget Committee September 08, 2025.pdf

Consent
2026 City Budget
- Passed 12-0-0 Passage of Resolution approving the 2025 property tax levies, payable in 2026, for the various funds of the City of Minneapolis for which the City Council levies taxes.
- Passed 12-0-0 Passage of Resolution fixing the maximum amounts to be expended by the various departments for 2026 from the various funds under the jurisdiction of the City Council for which the City Council levies taxes and fees.
- Passed 7-5-0 Passage of Resolution adopting the 2026-2031 Six-Year Capital Program and fixing the maximum amounts for 2026 to be expended by the various funds under the jurisdiction of the City Council.
- Passed 12-0-0 Passage of Resolution requesting that the Board of Estimate and Taxation authorize the City to incur indebtedness and issue and sell City of Minneapolis assessments funded bonds in the amount of $12,332,000 for certain purposes other than the purchase of public utilities.
- Passed 12-0-0 Passage of Resolution requesting that the Board of Estimate and Taxation authorize the City to incur indebtedness and issue and sell City of Minneapolis levy funded bonds in the amount of $101,734,460 for certain purposes other than the purchase of public utilities.
- Passed 12-0-0 Passage of Resolution requesting that the Board of Estimate and Taxation authorize the City to incur indebtedness and issue and sell City of Minneapolis enterprise funded bonds in the amount of $99,045,000 for certain purposes other than the purchase of public utilities.
- Passed 12-0-0 Passage of Resolution designating the utility rates for water, sewer, stormwater, and solid waste services effective with water meters read on and after January 1, 2026.
- Passed 11-0-0 Passage of Resolution amending Resolution 2025R-449, the 2026 General Appropriation Resolution fixing the maximum amounts to be expended by the various departments for 2026 from the various funds under the jurisdiction of the City Council for which the City Council levies taxes and fees, by revising the Changes to the Recommended Budget section.
Discussion
Appointed position in the 311 Service Center Department: Deputy Director 311 Service Center
- Passed 12-0-0 Amending Council Action 2025A–0650 by correcting the points and salary range of the appointed position.
- Passed 12-0-0 Passage of Ordinance amending Ordinance 2025-039 amending Title 2, Chapter 20 of the Minneapolis Code of Ordinances relating to Administration: Personnel, by correcting the points and salary range of the appointed position.
- Passed 13-0-0 Adopting findings that the proposed position of Deputy Director 311 Service Center meets the criteria in Section 20.1010 of the Minneapolis Code of Ordinances, City Council to Establish Positions; and approving the establishment of the position in the unclassified service, evaluated at 578 total points, and allocated to grade 12.
- Passed 13-0-0 Passage of Ordinance amending Title 2, Chapter 20 of the Minneapolis Code of Ordinances relating to Administration: Personnel, approving the salary schedule for the position, which has a salary range of $129,049 to $152,979, in accordance with the adopted compensation plan for appointed officials effective September 11, 2025.
Receive & File
2026 City Budget presentations
Biannual personnel report
- Passed 8-3-0 Approving a legislative directive requesting a twice-per-year report related to personnel matters.
- Passed 9-4-0 Approving a legislative directive requesting a twice-per-year report related to personnel matters.

Consent
2026 City Budget
- - Aisha Chughtai
Discussion
- - Aisha Chughtai
Appointed position in the 311 Service Center Department: Deputy Director 311 Service Center
Receive & File
- - Aisha Chughtai
2026 City Budget presentations
Biannual personnel report