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COMMUNITY PARTNERSHIPS <br /> <br />Overview <br />Community Partnerships contains expenses for various community partnership and appreciation outreach <br />activities. <br /> <br />Service Areas <br />• Northeast Youth & Family Services (NYFS) • Thunder Bay Sister City <br />• Promotional Items • Volunteer Dinner (holiday party) <br />• Mayor’s Reception <br /> <br />2020 Departmental Goals <br />• Develop and enhance existing partnerships <br />• Explore new partnership opportunities (St Paul Area Chamber of Commerce, Metropolitan Council, <br />Association of Metropolitan Cities, Greater MSP) <br /> <br /> <br />Budgetary Commentary <br />The Mayor’s reception and volunteer recognition dinner (holiday party) had been budgeted in the Mayor & <br />Council budget in the past. These expenses are now budgeted in Community Partnerships to ensure that there <br />are budgeted funds for these expenses. NYFS is requesting an increase of 6.8%. <br /> <br />Community Partnerships Budget <br />Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br /> <br />NYFS contribution $15,815 $16,036 $16,490 $17,610 <br />Community pride $2,534 $4,228 $4.500 $2,200 <br />Thunder Bay 0 0 0 5,000 <br />Mayor’s reception 0 0 0 650 <br />Volunteer recognition dinner 0 0 0 850 <br />Total $18,349 $20,264 $20,990 $26,310 <br />Percent Change 25.35% <br /> <br />DRAFT DOCUMENT 31