The Minneapolis City Council’s Budget Committee (Chair Aisha Chugtai) held an adjourned meeting on Wednesday, November 19, 2025, primarily to receive public testimony on Mayor Jacob Frey’s recommended 2026 budget. The mayor’s proposal totals just over $2 billion and includes a proposed ~7.8% city property tax levy increase; the Board of Estimate and Taxation authorized a levy increase of up to 8% (with the difference from 7.8% described as paying for some Minneapolis Park and Recreation Board services). This was described as the third of four public hearings on the 2026 budget; the statutory “truth in taxation” hearing was scheduled for Tuesday, Dec. 9, 2025 at 6:05 p.m. The meeting also previewed upcoming budget revision deliberations set for Friday, Dec. 5, 2025 at 10:00 a.m.
Good evening. My name is Aisha Chugtai and I'm the chair of the budget committee. I'm going to call to order our adjourned meeting for Wednesday, November 19th, 2025. Before we begin the meeting, I want to offer a friendly reminder to all members, staff, and the public that these meetings are broadcast live to enable greater public participation. These broadcasts include real-time captioning as a further method to increase the accessibility of our proceedings to the community. Therefore, all speakers need to be mindful of the rate of their speech so that our captioners can fully capture and transcribe all comments for the broadcast. We ask all speakers to moderate the speed and clarity of their comments. At this time, I'll ask the clerk to call the roll to verify the presence of a quorum. Councilmember Payne. Present. Wansley is absent. Rainville. Present. Vita. Present. Ellison is absent. Osmond. Absent. Cashman. Present. Jenkins. Absent. Chavez. Present. Chowdhury. Present. Palmasano. Present. Vice Chair Kosky. Present. And Chair Chukty. Present. That is nine members present. Let the record reflect that we have a quorum. I will also remind my colleagues that we are using speaker management today, so please make sure to sign in. We have one item on our agenda this evening, which is to receive public comments on the mayor's recommended 2026 budget. Mayor Fry presented his budget on August 13th this fall, providing a proposed fiscal plan for the city's operations in 2026, totaling just over $2 billion with an increase to the city property tax levy of about 7.8%. The Board of Estimate and Taxation voted to authorize a tax levy of up to 8% with that increase from 7.8% being to pay for some services for the Minneapolis Park and Recreation Board. A copy of the mayor's recommended budget is posted to the city's website which is available at minneapolismn.gov slash budget. A PDF version is also available on LIMS. Since the mayor presented his recommended budget, the budget committee received a series of presentations to examine the details of each department's budget requests. These meetings are available on demand on the city's YouTube channel. This evening's public hearing is the third of four the council will conduct on the proposed 2026 budget. Our fourth and final public hearing, which will be the statutorily required truth in taxation hearing, is scheduled to take place in a meeting of the city council on Tuesday, December 9th at 6.05 p.m. And now before we open the floor to public comments, I will ask staff from the budget team to provide a brief summary of the proposed budget. For this, I will invite Budget Director Jane DeCenza to come and join us and begin the presentation. Welcome, Director. Good evening, members of the committee. Thank you for having me. Jane DeCenza, Budget Director of Finance and Property Services. I'm here today to provide just a brief overview of the resources that are available to all of you and to members of the public, as well as to highlight some key milestones remaining in this calendar year before we adopt the 2026 budget. There are just a few opportunities left to benefit from community engagement in the budget process and for individuals to make their voices heard, one of which is tonight. As noted, we've had previous conversations about the 2026 recommended budget. For those who are interested in hearing more about the mayor's recommended budget, there was a more robust presentation of that information on September 8th and that is available on YouTube. So today I will give just a brief presentation. We'll start with an overview of the 2026 budget document highlighting some key sections that will help all of you identify changes within the budget. Following that I will present the maximum property tax levy as adopted by the board of estimate and taxation and provide a demonstration of the levy impact estimator. And then finally, we'll conclude with the timeline as noted by the budget chair. The budget team works hard to publish the budget book annually, and we strive to make refinements each year based on feedback from members of the public and from all of you. The goal is to present a readable document that explains the frequently asked questions as it relates to finance and policy decisions. So each page is designed to answer those key questions. This year, there is more detail on each department page about staffing in particular.