Neighborhood Community Relations Department 2020 Budget As recommended by Mayor Frey on August 15, 2019 October 24 th , 2019
NCR Overview When residents are informed, connected to their community, and feel represented in city government, they are empowered to influence decisions that impact their lives. NCR Why Statement October 24 th , 2019 City of Minneapolis
Neighborhood and Community Relations October 24 th , 2019
Who we are and what we do • Cultural and IAP2 Training • City Department Engagement Support • Cultural Engagement • Language Access • Americans with Disabilities Act • Office of Immigrant and Refugee Affairs • Neighborhood Organization Programming • Neighborhood Organizational Operational Support October 24 th , 2019
2020 Current Service Level • Access and Outreach Support • Coordinated Engagement Services • Neighborhood Engagement and Support October 24 th , 2019 City of Minneapolis
Current Service Level Changes – 2019 to 2020 2019 adopted 2020 Current Service Level Change Program name General General Other funds FTEs Other funds FTEs % Description fund fund $615,000 $79,000 2.35 $413,000 $77,000 2.35 (29.4%) Reduction Due to One-Time Funding Access & Outreach Support Coordinated Engagement $350,000 $789,000 6.65 $803,000 6.65 (29.5%) Reduction Due to One-Time Funding Services Neighborhood Engagement Estimated Increase in Neighborhood Org $9,625,000 6.5 $11,289,000 6.5 17.3% and Support Expenditures $487,000 2.5 $520,000 2.5 6.8% Operations $965,000 $10,980,000 18.0 $413,000 $12,689,000 18.0 9.7% Total October 24 th , 2019
2020 Change Items • Aging Support Services • Office of Immigrant and Refugee Affairs Partnership Fund October 24 th , 2019 City of Minneapolis
Aging Support Services One time funding for Home Block Nurse 2020 2021 2022 2023 2024 2025 Program. Revenue • Serves +2000 primarily, older, single, diverse adults. Expense 80 • In home services such as chronic Net Impact 80 disease management, fall prevention assessments, mental wellness Above Figures Shown in 000s of dollars assessments, blood pressure checks, FTE Transportation services • Connection to resources for seniors and their caregivers such as chore services, food, financial and health resources • Consistent with the City’s Minneapolis for a Lifetime Plan. Funded at the same level in 2019. October 24 th , 2019
Office of Immigrant & Refugee Affairs Partnership Agreement Funds Increase One time increase of $25,000 to 2020 2021 2022 2023 2024 2025 ongoing $75,000 Partnership Fund Revenue for immigration-related support including: Expense 25 • Rapid response services in crisis Net Impact 25 enforcement situations. Above Figures Shown in 000s of dollars • Representation for asylum, FTE defense to removal proceedings, U visa applications. • Standing legal clinics and Citizenship classes. More than +1600 residents served through this fund in 2018 October 24 th , 2019
Thank You October 24 th , 2019 City of Minneapolis
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