Budget Committee April 14, 2025   4/14/2025

Discussion

Appointed position in the Human Resources Department: Assistant Director Labor Relations

• 2025A-0275.pdf
• 2025-016.pdf

• Passed 13-0-0 Adopting findings that the proposed position of Assistant Director Labor Relations 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 573 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 $138,140 to $163,756, in accordance with the adopted compensation plan for appointed officials effective April 17, 2025.

Rollover of unspent 2024 appropriations

• 2025R-097.pdf
• Staff Response Memo: 2024 to 2025 Budget Rollover Resolution (Apr 16, 2025)

• Passed 10-0-0 Passage of Resolution amending the 2025 General Appropriation Resolution to roll over funds from 2024 to 2025 for items that were delayed or not completed during the 2024 budget year for several operating departments.
• Passed 12-1-0 Passage of Resolution amending the 2025 General Appropriation Resolution to roll over funds from 2024 to 2025 for items that were delayed or not completed during the 2024 budget year for several operating departments.

Receive & File

Biannual personnel report

• 2024A-0255.pdf
• Biannual Personnel Report: Staff Response Memo (Oct 3, 2024)
• Biannual Personnel Report: Staff Response Memo (Nov 20, 2024)
• Biannual Personnel Report (Apr 15, 2025 -Revised)

• 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.

2024 quarterly Financial Status Reports on select City Funds

• 2024 Second Quarter Financial Status Staff Response Memo (Sep 24, 2024)
• 2024 Third Quarter Financial Status: Staff Response Memo (Jan 15, 2025)