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COMMUNITY PARTNERSHIPS <br />Overview <br />Community Partnerships contains expenses for various community partnership and appreciation outreach <br />activities. <br />Service Areas <br />•Northeast Youth & Family Services (NYFS)•Thunder Bay Sister City <br />•Promotional Items •Volunteer Dinner (holiday party) <br />•Mayor’s Reception for Sister City <br />2020/2021 Departmental Accomplishments <br />2022 Departmental Goals <br />•Develop and enhance existing partnerships <br />•Further develop partnerships with the Metropolitan Council, St. Paul Area Chamber of Commerce, <br />Association of Metropolitan Cities (Metro Cities), and Greater MSP. <br />Budgetary Commentary <br />Overall, there is a 7.89% budget increase in this budget due to the 2-year participation rate correction that was <br />proposed by Northeast Youth and Family Services (NYFS) for 2021 and 2022.The Mayor’s reception and <br />volunteer recognition dinner (holiday party) were budgeted in the Mayor & Council budget prior to 2020. These <br />expenses are now budgeted in Community Partnerships to ensure that there are budgeted funds for these <br />expenses. <br />Community Partnerships Budget <br />Summary <br />2019 Actual 2020 Actual 2021 Budget 2022 Budget <br />NYFS contribution $16,485 $17,606 $19,195 $21,395 <br />Community pride $4,108 $1,227 $2,200 $2,200 <br />Thunder Bay 0 0 4,950 4,950 <br />Mayor’s reception 0 0 650 650 <br />Volunteer recognition dinner 0 906 900 900 <br />Total $20,593 $19,739 $27,895 $30,095 <br />Percent Change 7.89% <br />47