StoryMidyear budget review showing successful implementation of 2025 budget amendmentsAugust 5, 2025

Minneapolis Budget Committee Reviews Midyear Progress on 2025 Spending

Meeting date: Aug 5, 2025
Published Aug 23, 2025

The Minneapolis Budget Committee received updates Monday on dozens of budget amendments and earmarks totaling millions of dollars across city departments, with nearly all items reported as on track or complete.

Chief Operating Officer Margaret Anderson-Kelliher led the midyear review of 2025 budget change items, presenting alongside department heads who detailed progress on hiring, contracting and program implementation. The items included council-directed spending, earmarks and budget amendments enacted in December 2024.

"These change items from 2025 are almost 100% on track," Anderson-Kelliher told the committee, thanking staff teams for their work on implementation.

Major progress was reported across departments. The Office of Community Safety hired positions for police audit compliance and training oversight required under the MPD settlement agreement. The Health Department allocated $4.78 million across lead poisoning prevention, opioid response and climate programs, with 637 school-based clinic visits completed for 74 students. Community Planning and Economic Development managed 31 items totaling over $18 million, including affordable housing programs and business development initiatives.

Public Works reported all 11 budget items on track, including traffic safety cameras scheduled for September deployment and neighborhood traffic calming projects covering 49 locations. The department purchased equipment for unsheltered homelessness response and hired staff for lead service line replacement assistance. Anderson-Kelliher noted that performance metrics for many programs require six to 12 months of data before effectiveness can be measured, with a follow-up memo promised to connect progress to budget goals and objectives.

Our proprietary artificial intelligence agent analyzed publicly available documents including meeting agendas, minutes, and transcripts to write this story to help inform local residents. Feedback helps us improve, so please consider rating how we did with the thumbs up or down below.

Go deeper on this topic

Research related meeting documents and build a brief — without rewriting the story.

Full analysis

Areas of Interest (5)

  • Potential funding shortfall for 15 firefighters as SAFER grant ends in April 2026.
  • Data gap issues as the administration struggles to provide meaningful 6-month performance metrics for 2025 budget items.
  • Internal confusion over whether BCR funding is one-time or ongoing, impacting contract negotiations.
  • Stalled progress on the 'Safe Working Pilot Project' pending outdoor parking ordinances.
  • Status of the 5th Precinct crime prevention specialist position remains unclear despite budget allocation.

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.

— Margaret Anderson-Kelliher
Performance ManagementExplaining the lack of current data for 2025 budget items.

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.

— Commissioner Barnette
MPD ComplianceExplaining staffing for audit compliance.

People (7)

Emily KoskiVice Chair

Chairing the August 4, 2025, budget committee meeting.

Margaret Anderson-KelliherCOO

Providing overview of mid-year budget changes and performance metrics.

Commissioner BarnetteCommissioner

Updating on Office of Community Safety, Police, and Fire budgets.

Damon ChaplainHealth Commissioner

Presenting health department budget, lead remediation, and opioid response.

Brette HjelleDeputy Director

Updating on CPED development project loans.

Councilmember PayneCouncil President

Inquiring about supplemental funding for Behavioral Crisis Response.

Councilmember CashmanCouncilmember

Inquiring about the status of a specific 5th Precinct crime prevention specialist.

Places Mentioned

MinneapolisGeorge Floyd SquareDinkytownUptownWarehouse DistrictCharlotte, North Carolina

Events & Meetings (1)

  • Budget Committee Meeting, August 4, 2025
Source document

Was this story helpful?

Other Topics from This Document

  • 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

Want to know when new stories arrive?

Enter your email to receive updates.

We will not use your email for any other purpose. You can unsubscribe at any time.