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2019 Budget As recommended by Mayor Frey on August 15, 2018 October - PowerPoint PPT Presentation

Aug 14, 2022 •323 likes •386 views

Office of Emergency Management 2019 Budget As recommended by Mayor Frey on August 15, 2018 October 18, 2018 Department Overview October 18, 2018 City of Minneapolis Who we are and what we do October 18, 2018 2019 Change Items October 18,

  1. Office of Emergency Management 2019 Budget As recommended by Mayor Frey on August 15, 2018 October 18, 2018

  2. Department Overview October 18, 2018 City of Minneapolis

  3. Who we are and what we do October 18, 2018

  4. 2019 Change Items October 18, 2018 City of Minneapolis

  5. Enterprise Continuity Planning Continuity of Operations 2019 2020 2021 2022 2023 2024 Planning (COOP) strengthens Revenue the City’s ability to recover Expense 30 30 30 30 30 30 from disruptions to Staff, Net Impact 30 30 30 30 30 30 Leadership, Facilities, or IT Above Figures Shown in 000s of dollars and HR Systems. The online FTE planning system and contractor services will support staff efforts in the training, testing, exercising, and evaluation of department COOP plans. October 18, 2018

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2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests

2019 Budget Presentation April 18, 2019 THE PROCESS Budget Refresher Budget Requests

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2019 BUDGET March 26,2019 INTRODUCITON 2019 Budget Proposed for Total Budget: Introduction $41,514,123.40 Amount to be Raised by Taxation: $20,314,913.39 Municipal Services Tax Rate: $0.298 per $100 A/V Revenue Summary 2019

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