Budget Committee Approves Legislative Department 2026 Recommendations
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.
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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
Moment of silence for tragic violence against state officials
4:02HUD grants adjustment - $35,000 net increase
16:522026 election funding request - $6.2 million
18:23City Auditor requests three additional positions
27:33Legislative Department absorbed $856,000 in unplanned costs
56:41Strong objection to auditor expansion during budget crisis
1:11:27Target Market Program success - $53.5 million in 2024
Action Items
Transmit Legislative Department 2026 budget recommendations to Mayor
Provide average cost of contract amendments and unusual amendments data
Follow up on hate crime prevention and zero waste grant contract locations
People, Places & Organizations
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