StoryBudget Committee approval of Legislative Department 2026 budget recommendationsJune 17, 2025

Budget Committee Approves Legislative Department 2026 Recommendations

Meeting date: Jun 17, 2025
Published Aug 23, 2025

The Minneapolis Budget Committee approved the Legislative Department's 2026 budget recommendations Monday, directing the Council President and Vice President to transmit the proposals to the Mayor.

The committee voted 8-4 to advance the recommendations, which include a $6.2 million one-time funding request for the 2026 gubernatorial election and $573,000 in ongoing funding for three new positions in the City Auditor's office.

The election funding would support 159 temporary workers, 2,200 election judges, and an expanded network of early voting centers. City Clerk Casey Carl said the investment would ensure comprehensive election infrastructure for the November gubernatorial election.

City Auditor Robert Timmerman requested the three additional positions to create a Special Review and Advisory Services Division, including a Deputy City Auditor, division director, and internal auditor. The office recently received four new positions and would grow to 15 total staff under the proposal.

Councilmember Linea Palmisano objected to the auditor expansion, saying the office should demonstrate capacity with recently approved positions before requesting more. "That would be seven new positions in six months," Palmisano said, noting departments that grow too quickly often struggle.

The committee also approved adjustments to the 2025 Consolidated Action Plan to reflect actual HUD grant awards totaling approximately $17 million. Finance staff said the net budget change represents about a $35,000 increase from estimated amounts.

The meeting concluded with a comprehensive report on procurement contracts under $175,000 from 2015-2025, showing the city awarded $53.5 million to Target Market Program vendors in 2024, up from $40 million in 2023.

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.

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Summary

The June 16, 2025 Budget Committee meeting addressed three main items: adjusting the 2025 Consolidated Action Plan for HUD grants, reviewing the Legislative Department's 2026 budget recommendations, and receiving a comprehensive report on procurement contracts under $175,000. The meeting began with a moment of silence for the tragic assassination of Minnesota State House Speaker Melissa Hortman and the attack on Senator John Hoffman and his wife.

Key Highlights

Action Items

Transmit Legislative Department 2026 budget recommendations to Mayor

Responsible: Council President and Vice PresidentDue: 2025-06-16

Provide average cost of contract amendments and unusual amendments data

Responsible: Procurement DepartmentDue: TBD

Follow up on hate crime prevention and zero waste grant contract locations

Responsible: Procurement DepartmentDue: TBD

People, Places & Organizations

Aisha Chughtai · Budget Committee ChairMatt Bower · Finance Department StaffCasey Carl · City ClerkRobert Timmerman · City AuditorDestiny Xiong · Legislative Department DirectorPam Fernandez · Procurement DirectorTarget Market Program · Small Business ProgramHUD Consolidated Action Plan · Federal Grant ProgramLegislative Department · City Department2026 Gubernatorial Election · Election Event
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