Neighborhood Community Relations Department 2020 Budget As - - PowerPoint PPT Presentation

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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

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Neighborhood Community Relations Department 2020 Budget

As recommended by Mayor Frey on August 15, 2019

October 24th, 2019

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City of Minneapolis

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 24th, 2019

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Neighborhood and Community Relations

October 24th, 2019

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Who we are and what we do

October 24th, 2019

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

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City of Minneapolis

2020 Current Service Level

Access and Outreach Support
Coordinated Engagement Services
Neighborhood Engagement and Support

October 24th, 2019

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Current Service Level Changes – 2019 to 2020

October 24th, 2019

Program name 2019 adopted 2020 Current Service Level Change

General fund Other funds FTEs General fund Other funds FTEs % Description Access & Outreach Support $615,000 $79,000 2.35 $413,000 $77,000 2.35 (29.4%) Reduction Due to One-Time Funding Coordinated Engagement Services $350,000 $789,000 6.65 $803,000 6.65 (29.5%) Reduction Due to One-Time Funding Neighborhood Engagement and Support $9,625,000 6.5 $11,289,000 6.5 17.3% Estimated Increase in Neighborhood Org Expenditures Operations $487,000 2.5 $520,000 2.5 6.8% Total $965,000 $10,980,000 18.0 $413,000 $12,689,000 18.0 9.7%

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City of Minneapolis

2020 Change Items

Aging Support Services
Office of Immigrant and Refugee Affairs Partnership Fund

October 24th, 2019

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Aging Support Services

One time funding for Home Block Nurse Program.

Serves +2000 primarily, older, single,

diverse adults.

In home services such as chronic

disease management, fall prevention assessments, mental wellness assessments, blood pressure checks, 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 24th, 2019

2020 2021 2022 2023 2024 2025 Revenue Expense 80 Net Impact 80

Above Figures Shown in 000s of dollars

FTE

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Office of Immigrant & Refugee Affairs Partnership Agreement Funds Increase

One time increase of $25,000 to

ngoing $75,000 Partnership Fund

for immigration-related support including:

Rapid response services in crisis

enforcement situations.

Representation for asylum,

defense to removal proceedings, U visa applications.

Standing legal clinics and

Citizenship classes. More than +1600 residents served through this fund in 2018

October 24th, 2019

2020 2021 2022 2023 2024 2025 Revenue Expense 25 Net Impact 25

Above Figures Shown in 000s of dollars

FTE

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City of Minneapolis

Thank You

October 24th, 2019