Minneapolis Park and Recreation Board FY2027-28 Proposed Budget
The Minneapolis Park and Recreation Board's proposed (Superintendent's recommended) budget for fiscal year 2027-28, a pre-adoption draft submitted for Board consideration.
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The Minneapolis Park and Recreation Board's proposed (Superintendent's recommended) budget for fiscal year 2027-28, a pre-adoption draft submitted for Board consideration.
The meeting focused on the mayor's recommended 2027 budget, specifically regarding proposed full-time equivalent (FTE) position reductions and the associated HR process for identifying and handling impacted employees. Key topics included the criteria for position elimination, the use of job banks, displacement and bumping rights for affected staff, and the communication process with labor unions. The committee discussed the proportional impact across various city departments, the differentiation between vacant and filled positions, and the rationale behind avoiding furlough or early retirement programs.
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The committee meeting addressed several consent agenda items, including authorizations for master contracts for workplace investigation services, a contract amendment for management assessment services, a legal settlement, and the referral of police department vehicle purchase ordinances to staff. The primary discussion item focused on the 2026 property tax special assessment for delinquent utility charges. Topics included the financial impact on the city, the process for collecting delinquent utility bills through property tax assessments, the delinquency rate, and potential strategies to improve outreach and support for residents facing financial hardship.
The commission organized the agenda and approved a consent item for a preservation application at 1324 Mount Curve Avenue. Staff announcements included an upcoming special meeting, the date of a State Review Board meeting, and the receipt of a Legacy Grant for research and the creation of a story map regarding historic settlement houses.
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