CITY COORDINATOR – ADMINSTRATION
CITY COORDINATOR
EXPENSE AND REVENUE INFORMATION
EXPENSE 2013 Actual 2014 Actual 2015 Adopted 2016 Council
Adopted Percent
Change Change
GENERAL
SALARIES AND WAGES 795,303 1,050,590 1,214,615 1,614,556 32.9% 399,940
FRINGE BENEFITS 263,189 318,323 409,559 555,811 35.7% 146,253
CONTRACTUAL SERVICES 1,001,616 897,891 1,465,566 1,961,994 33.9% 496,428
OPERATING COSTS 595,439 119,203 159,271 138,191 -13.2% (21,080)
CAPITAL 126 0
TOTAL GENERAL 2,655,672 2,386,008 3,249,011 4,270,552 31.4% 1,021,541
SPECIAL REVENUE
SALARIES AND WAGES 2,428 18,093 459,206 459,206
FRINGE BENEFITS 1,165 4,005 173,220 173,220
CONTRACTUAL SERVICES 125,978 32,976 267,574 267,574
OPERATING COSTS 261 0
TOTAL SPECIAL REVENUE 129,832 55,075 900,000 900,000
TOTAL EXPENSE 2,785,504 2,441,083 3,249,011 5,170,552 59.1% 1,921,541
REVENUE 2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Percent
Change Change
GENERAL
OTHER MISC REVENUES 30 0.0% 0
GENERAL 30 0
SPECIAL REVENUE
CONTRIBUTIONS 71,541 54,814 900,000 0.0% 900,000
FEDERAL GOVERNMENT 58,291 (1,707) 0.0% 0
SPECIAL REVENUE 129,832 53,108 900,000 900,000
TOTAL REVENUE 129,862 53,108 900,000 900,000
City of Minneapolis - City Coordinator Administration F37 2016 Council Adopted Budget
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CITY COORDINATOR
EXPENSE AND REVENUE INFORMATION Expense 2013 - 2016
In Millions
0.0 1.0 2.0 3.0 4.0 5.0 6.0
2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Revenue 2013 - 2016 In Millions
0.0 0.2 0.4 0.6 0.8 1.0
2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Expense by Category
CONTRACTUAL SERVICES 43%
FRINGE BENEFITS 14%
OPERATING COSTS 3%
SALARIES AND WAGES 40%
City of Minneapolis - City Coordinator Administration F38 2016 Council Adopted Budget
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Division 2013 Budget 2014 Budget 2015 Budget 2016 Council
Adopted % Change Change
ADMINISTRATION 7.00 8.00 17.00 20.00 17.6% 3.00
SUSTAINABILITY 2.00 2.00 3.00 4.00 33.3% 1.00
Overall 9.00 10.00 20.00 24.00 20.0% 4.00
CITY COORDINATOR
Staffing Information
5.00 10.00 15.00 20.00 25.00 30.00
2013 Budget 2014 Budget 2015 Budget 2016 Council Adopted
Positions 2013-2016
City of Minneapolis - City Coordinator Administration F39 2016 Council Adopted Budget
M
INNEAPOLIS311
MISSION
311 serves as the single point of contact for local government information and services providing accountability and transparency by:
• Simplifying access to information and services
• Enabling organizations to deliver services more effectively
• Tracking requests for service delivery from inception to completion
• Providing process solutions BUSINESS LINES
The 311 Department is the primary source of contact for government by providing a single access point for all information and services.
• Answer questions utilizing the department’s knowledge tools
• Initiate a Service Request within the Enterprise Case Management (ECM) system for processing by the resolving departments
• When 311 is not able to resolve a customer request or issue, it connects the customer to an expert within the City who can
ORGANIZATION CHART
City of Minneapolis - 311 F40 2016 Council Adopted Budget
SELECTED RESULTS MINNEAPOLIS MEASURES
316,737 306,850 307,423
5,994
Number of Contacts
311 Contacts - Breakdown
Calls VM Email Mobile Self Svc
0
Mobile Application And Web Use
Mobile Self Svc
City of Minneapolis - 311 F41 2016 Council Adopted Budget
A City That Works
Minneapolis 311 General Fund: $3,772,825
311 serves as the single point of contact for local government information and services providing accountability and transparency by simplifying access to information and services, enabling organizations to deliver services more effectively, tracking requests for service delivery from inception to completion and providing process solutions. These services are available via email, voicemail, on the internet using self service, or using the mobile application for smart devices. Language translation is available using the language line, or by contacting 311 directly.
311 routes inquiries to the proper city department by creating a request for service, or transferring a call to an expert.
FINANCIAL ANALYSIS Expenditure
The total Minneapolis 311 Department’s budget increases from $3.7 million to $3.8 million from 2015 to 2016. This is an increase of $89,000, or 2.4%. The slight increase in this department’s budget primarily due to routine inflationary operating increases is partially offset by the budget rightsizing initiatives mentioned below. FTE count in 2016 is reducing by 1 or 3.2% from 31 FTE’s in 2015.
Revenue
This department does not produce revenue.
Fund Allocation
This department is funded completely in the General Fund.
Mayor’s Recommended Budget
The Mayor recommended rightsizing the budget by reducing $50,000 of ongoing General Fund resources for personnel with a net effect of a 1.0 FTE reduction in the department’s authorized staffing level.
Council Adopted Budget
The City Council approved the Mayor’s recommendations.
City of Minneapolis - 311 F42 2016 Council Adopted Budget
311
EXPENSE AND REVENUE INFORMATION
EXPENSE 2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Percent
Change Change
GENERAL
SALARIES AND WAGES 1,445,475 1,662,871 1,711,411 1,741,940 1.8% 30,529
FRINGE BENEFITS 618,404 721,362 832,740 827,861 -0.6% (4,879)
CONTRACTUAL SERVICES 940,385 1,046,787 985,745 1,088,292 10.4% 102,546
OPERATING COSTS 43,763 57,175 106,068 114,732 8.2% 8,664
CAPITAL 47,500 -100.0% (47,500)
TOTAL GENERAL 3,048,027 3,488,195 3,683,465 3,772,825 2.4% 89,361
TOTAL EXPENSE 3,048,027 3,488,195 3,683,465 3,772,825 2.4% 89,361
City of Minneapolis - 311 F43 2016 Council Adopted Budget
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311
EXPENSE AND REVENUE INFORMATION Expense 2013 - 2016
In Millions
0.0 1.0 2.0 3.0 4.0
2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Expense by Category
CONTRACTUAL SERVICES 29%
FRINGE BENEFITS 22%
OPERATING COSTS 3%
SALARIES AND WAGES 46%
City of Minneapolis - 311 F44 2016 Council Adopted Budget
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Division 2013 Budget 2014 Budget 2015 Budget 2016 Council
Adopted % Change Change
311 28.00 30.00 31.00 30.00 -3.2% (1.00)
Overall 28.00 30.00 31.00 30.00 -3.2% (1.00)
Staffing Information
5.00 10.00 15.00 20.00 25.00 30.00 35.00
2013 Budget 2014 Budget 2015 Budget 2016 Council Adopted
Positions 2013-2016
City of Minneapolis - 311 F45 2016 Council Adopted Budget
911
MISSION
Minneapolis 9-1-1 forms the vital link between the public and the emergency responders. The department strives to collect and disseminate all requests for service in a prompt, courteous, and efficient manner. The department’s actions help save lives, protect property and assist the public in their time of need. The department’s motto is “Always here, always ready!”
BUSINESS LINES
911 Call Handling and Dispatching Operations
911 is the single contact point for emergency services. 911 Department is much more than a call center; it receives, prioritizes, dispatches and manages public safety response throughout the city.
ORGANIZATION CHART
City of Minneapolis - 911 F46 2016 Council Adopted Budget
SELECTED RESULTS MINNEAPOLIS MEASURES
City of Minneapolis - 911 F47 2016 Council Adopted Budget
Living Well
911 Call Handling and Dispatch Operations General Fund: $9,212,137 Other Funds: $515,480 The 911 dispatch program is the only link between the public and emergency public safety response. 911 receive, prioritize, dispatches and manages public safety response throughout the city. No police car, fire truck or ambulance responds to any emergency in Minneapolis unless the call has first been answered and processed by the 911 department.
Financial Analysis Expenditure
The total 911 Department’s budget increases from $9.6 to $9.7 million from 2015 to 2016. This is an increase of $160,000, or 1.7% due to routine inflationary operational increases and budgetary enhancements in quality assurance.
Revenue
2016’s projected revenues of $515,000 from the State 911 program are projected to remain the same as in 2015.
Fund Allocation
This department is funded primarily in the General Fund, with the remainder of the department’s funding found in the Other Grant fund.
Mayor’s Recommended Budget
The Mayor recommended $80,000 ongoing General Fund resources to enhance the quality assurance/accountability activities required for department accreditation.
Council Adopted Budget
The City Council approved the Mayor’s recommendations.
City of Minneapolis - 911 F48 2016 Council Adopted Budget
911
EXPENSE AND REVENUE INFORMATION
EXPENSE 2013 Actual 2014 Actual 2015 Adopted 2016 Council
Adopted Percent
Change Change
GENERAL
SALARIES AND WAGES 4,962,391 5,177,848 5,396,187 5,710,098 5.8% 313,911
FRINGE BENEFITS 1,703,619 1,886,504 2,237,558 2,316,629 3.5% 79,070
CONTRACTUAL SERVICES 946,540 923,251 1,120,177 1,026,644 -8.3% (93,533)
OPERATING COSTS 98,722 144,754 137,645 148,141 7.6% 10,496
CAPITAL 160,626 10,626 -93.4% (150,000)
TOTAL GENERAL 7,711,272 8,132,357 9,052,193 9,212,137 1.8% 159,944
SPECIAL REVENUE
SALARIES AND WAGES 1,622 0
CONTRACTUAL SERVICES 367,897 649,324 515,480 515,480 0.0% 0
OPERATING COSTS 46,583 36,635 0
TOTAL SPECIAL REVENUE 416,102 685,959 515,480 515,480 0 0
TOTAL EXPENSE 8,127,375 8,818,316 9,567,673 9,727,617 1.7% 159,944
REVENUE 2013 Actual 2014 Actual 2015 Adopted 2016 Council
Adopted Percent
Change Change
GENERAL
CHARGES FOR SERVICES 705 266 0.0% 0
OTHER MISC REVENUES 40 0.0% 0
GENERAL 705 306 0
SPECIAL REVENUE
INTEREST 1,717 0.0% 0
STATE GOVERNMENT 412,263 685,959 515,480 515,480 0.0% 0
SPECIAL REVENUE 413,980 685,959 515,480 515,480 0 0
TOTAL REVENUE 414,685 686,265 515,480 515,480 0 0
City of Minneapolis - 911 F49 2016 Council Adopted Budget
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911
EXPENSE AND REVENUE INFORMATION Expense 2013 - 2016
In Millions
0.0 2.0 4.0 6.0 8.0 10.0
2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Revenue 2013 - 2016 In Millions
0.0 0.2 0.4 0.6 0.8
2013 Actual 2014 Actual 2015 Adopted 2016 Council Adopted
Expense by Category
CONTRACTUAL SERVICES 16%
FRINGE BENEFITS 24%
OPERATING COSTS 2%
SALARIES AND WAGES 59%
City of Minneapolis - 911 F50 2016 Council Adopted Budget
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Division 2013 Budget 2014 Budget 2015 Budget 2016 Council
Adopted % Change Change
911 80.00 80.00 84.00 84.00 0.0% 0
Overall 80.00 80.00 84.00 84.00 0.0% 0
911
Staffing Information
10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00
2013 Budget 2014 Budget 2015 Budget 2016 Council Adopted
Positions 2013-2016
City of Minneapolis - 911 F51 2016 Council Adopted Budget