Minneapolis Budget Committee Reviews Midyear Progress on 2025 Spending
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.
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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.
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)
Emily KoskiVice ChairChairing the August 4, 2025, budget committee meeting.
Chairing the August 4, 2025, budget committee meeting.
Margaret Anderson-KelliherCOOProviding overview of mid-year budget changes and performance metrics.
Providing overview of mid-year budget changes and performance metrics.
Commissioner BarnetteCommissionerUpdating on Office of Community Safety, Police, and Fire budgets.
Updating on Office of Community Safety, Police, and Fire budgets.
Damon ChaplainHealth CommissionerPresenting health department budget, lead remediation, and opioid response.
Presenting health department budget, lead remediation, and opioid response.
Brette HjelleDeputy DirectorUpdating on CPED development project loans.
Updating on CPED development project loans.
Councilmember PayneCouncil PresidentInquiring about supplemental funding for Behavioral Crisis Response.
Inquiring about supplemental funding for Behavioral Crisis Response.
Councilmember CashmanCouncilmemberInquiring about the status of a specific 5th Precinct crime prevention specialist.
Inquiring about the status of a specific 5th Precinct crime prevention specialist.
Places Mentioned
Events & Meetings (1)
- Budget Committee Meeting, August 4, 2025
Source document
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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
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