August 4, 2025 Budget Committee
Monday, August 4, 2025
Mid-year budget change updates
Performance management and data tracking of 2025 budgeted items
City Attorney's Office budget review
Office of Community Safety (OCS) budget and program status
Emergency Management and 911 staffing updates
MPD compliance and audit capacity progress
Behavioral Crisis Response (BCR) program status
Neighborhood safety initiative contracts
Health Department mid-year budget initiatives
Childhood lead poisoning prevention progress
Climate resilience and sustainability programs
CPED development project loans
Notable Quotes (2)
Performance management is a process that needs data... at this point in time, we really need six months to 12 months of data to be able to know if the performance metrics are working.
If you view ELFA's community presentation... MPD be able to audit itself, so you'll see that there were two FTEs for 2025, and then we're asking for two in 2026.
People (7)
Chairing the August 4, 2025, budget committee meeting.
Providing overview of mid-year budget changes and performance metrics.
Updating on Office of Community Safety, Police, and Fire budgets.
Presenting health department budget, lead remediation, and opioid response.
Updating on CPED development project loans.
Inquiring about supplemental funding for Behavioral Crisis Response.
Inquiring about the status of a specific 5th Precinct crime prevention specialist.
Places Mentioned
Events & Meetings (1)
- Budget Committee Meeting, August 4, 2025