2024 Budget Amendments

	A	B	C	D	E	F	G	H	I	K
1	Number	Title	Lead Author	Co-Authors	Affected Departments	Amount	Status	Vote	Notes	Author: Josh Martin (@JoshMartinMpls)

2	1	Technical Amendment	Koski		Various	~$15 million	Adopted	Unanimous
3	2	Mayor’s Amendments	Jenkins	Palmisano, Koski	Health, CPED, Capital	~$3 million	Adopted	Unanimous
4	3	Cultural District Safety Ambassadors	Payne	Chavez, Osman, Chughtai, Rainville	Human Resources (PSA), Neighborhood Safety	~$2.1 million	Adopted	Unanimous	Public Safety Aid Funds
5	3a	Cultural District Safety Ambassadors - Add Districts	Rainville	Chughtai	Human Resources (PSA), Neighborhood Safety	~$900,000	Adopted	Unanimous	Public Safety Aid Funds
6	4	Neighborhood Safety Department Senior Project Manager	Payne		Police, Mayor, Neighborhood Safety	~$160,000	Adopted	Unanimous
7	5	Interim Safety Center	Chavez	Koski, Chowdhury	Human Resources (PSA), Finance/Property	~$500,000	Adopted	Unanimous	Public Safety Aid Funds
8	6	Neighborhood Safety Department Finance Admin Full-Time Employee	Koski		CPED, Neighborhood Safety	~$200,000	Withdrawn	N/A
9	7	Hate Crime Prevention Program	Chavez	Chughtai, Osman, Chowdhury	Human Resources, CPED	~$200,000	Adopted	Unanimous
10	8	Immigrant and Refugee Support	Wonsley	Chughtai, Osman	Attorney, NCR	~$180,000	Adopted	11-1
11	9	Fire Interagency Coordinator	Vetaw		Human Resources (PSA), Fire	~$360,000	Adopted	Unanimous	Public Safety Aid Funds
12	10	Domestic Violence Navigators Program Manager	Koski	Chughtai	Human Resources (PSA), Police, Neighborhood Safety	~$135,000	Adopted	Unanimous	Public Safety Aid Funds
13	11	Domestic Violence Navigators	Koski	Chughtai	Human Resources (PSA), Police, Neighborhood Safety	~$250,000	Adopted	Unanimous	Public Safety Aid Funds
14	12	Warehouse District Live	Rainville		Human Resources (PSA), Public Works	~$750,000	Adopted	Unanimous	Public Safety Aid Funds
15	13	911 Recruitment and Retention	Vetaw		Human Resources (PSA)	~$1.4 million	Adopted	Unanimous	Public Safety Aid Funds, Appropriation
16	14	Lake Street Public Safety Coordinator	Chavez	Chowdhury	Human Resources, Neighborhood Safety	~$300,000	Adopted	Unanimous
17	15	Collaborative Public Safety Strategies	Chavez	Ellison	Human Resources (PSA), Neighborhood Safety	~$600,000	Adopted	Unanimous	Public Safety Aid Funds
18	16	Equity in 2024 City Employee Raises	Chughtai		Human Resources	~$2 million	Adopted	Unanimous
19	17	Elliot Park Community Safety Initiatives	Osman		Human Resources (PSA), Neighborhood Safety	~$200,000	Adopted	Unanimous	Public Safety Aid Funds
20	18	Community Safety Center Pilots	Wonsley	Osman	Human Resources (PSA), Finance/Property	~$4 million	Adopted	Unanimous	Public Safety Aid Funds, held in reserve until authorized by council
21	19	Traffic Calming	Chughtai	Koski, Wonsley, Osman, Ellison, Chowdhury	Public Works	~$400,000	Adopted	Unanimous
22	20	Traffic Safety Coordinators	Chughtai	Chowdhury	Human Resources (PSA), Neighborhood Safety	~$720,000	Adopted	Unanimous	Public Safety Aid Funds
23	21	Railway Crossing Study	Vetaw		Public Works	~$200,000	Adopted	Unanimous	Appropriation
24	22	Senior Services	Payne	Rainville, Vetaw, Ellison	CPED, NCR	~$50,000	Adopted	Unanimous
25	23	Open Streets	Wonsley	Ellison	Various	~$250,000	Adopted	11-1
26	24	Neighborhood Organization Funding	Palmisano		NCR	~$100,000	Adopted	Unanimous	Appropriation
27	25	LEAD Program	Chavez	Chowdhury	Human Resources (PSA), Attorney	~$250,000	Adopted	Unanimous	Public Safety Aid Funds
28	26	Elliot Park Neighborhood	Osman	Jenkins, Chavez	CPED, Health	~$350,000	Adopted	Unanimous
29	27	Truth and Reconciliation	Wonsley	Chavez	Human Resources (PSA), REIB	~$555,000	Adopted	Unanimous	Public Safety Aid Funds
30	28	Renter Relocation Assistance	Ellison	Wonsley, Chughtai	Police, Regulatory Services	~$90,000	Adopted	Unanimous
31	29	Sidewalk Snow and Ice Removal Pilot	Wonsley	Chughtai, Osman	Various	~$600,000	Adopted	Unanimous
32	30	Opioid Response	Osman		Health	~$150,000	Adopted	Unanimous	Appropriation
33	31	Granary Crossing Study	Wonsley	Chowdhury	Public Works	~$40,000	Adopted	Unanimous	Appropriation
34	32	Animal Care & Control Staffing	Chughtai	Chowdhury, Goodman	Finance/Property, Regulatory Services	~$100,000	Adopted	Unanimous
35	33	George Floyd Square Area Job Training	Jenkins	Chavez, Ellison	Public Works, CPED	~$150,000	Adopted	Unanimous	Internal Transfer
36	34	Co-Enforcement	Payne	Koski, Chowdhury	Public Works, Civil Rights	~$225,000	Adopted	11-1
37	34b	Co-Enforcement Legislative Directive	Payne	Koski, Chowdhury	N/A	N/A	Adopted	11-1
38	35	Latino Business Week	Chavez		CPED	~$30,000	Adopted	Unanimous
39	36	Ownership and Opportunity Fund	Ellison		Public Works, CPED	~$425,000	Withdrawn	N/A
40	37	Developers Technical Assistance Program (DTAP) Expansion	Ellison	Chughtai	Public Works, CPED	~$350,000	Adopted	Unanimous
41	38	Cultural Districts	Vetaw	Ellison	Public Service, Public Works, Arts	~$120,000	Adopted	Unanimous
42	39	Witch’s Hat Maintenance	Wonsley		Public Works, Finance/Property	~$350,000	Adopted	Unanimous
43	40	Clerk Constituent Services Representative	Koski		Mayor, Clerk	~$130,000	Adopted	Unanimous
44	41	Oversight and Evaluation	Payne	Wonsley, Chughtai	Human Resources (PSA), PMI, Auditor	~$625,000	Adopted	11-1	Public Safety Aid Funds
45	42	Language Access Resource Pilot	Chughtai	Chavez, Osman	Police, Clerk	~$50,000	Adopted	Unanimous
46	43	Communications Coordinator	Chughtai	Chowdhury	Communications, Council	~$140,000	Adopted	Unanimous
47	44	Audit Department Contractual Services	Chughtai	Wonsley	Public Works, Auditor	~$105,000	Adopted	9-3
48	45	Council President and Vice-President: Additional Staff	Ellison	Chughtai	Community Safety, Council	~$245,000	Adopted	8-4
49	45b	Community Safety Communications	Palmisano	Vetaw	Human Resources (PSA), Community Safety	~$245,000	Adopted	Unanimous	Public Safety Aid Funds
50	46	Appointed Boards and Commissions Support	Wonsley	Ellison	Various	~$190,000	Adopted	Unanimous
51	47	Public Safety Aid Remainder	Koski		Human Resources (PSA), Finance/Property	~$5.5 million	Adopted	Unanimous	Public Safety Aid Funds. This amendment places a "hold" on these funds until authorized by council, TBD how to allocate at a later date.
52	48	Financial Policies	Koski		N/A	N/A	Adopted	Unanimous
53	49	Snow Storage	Chughtai		Public Works	~$225,000	Adopted	Unanimous
54	50	Green Zones	Wonsley		Health	~$100,000	Adopted	Unanimous	Appropriation
55
56		Source (11/30 and 12/1 amendments): https://lims.minneapolismn.gov/Download/FileV2/33641/2024-Budget-Markup-Summary.pdf
57		Source (12/5 amendments): https://lims.minneapolismn.gov/Download/FileV2/33667/2024-Budget-Markup-Amendments-Amendments-from-Meeting-of-Dec-5-2023.pdf