Loading...
Human Rights Department FY21 Budget PresentationCopyrighted February 24, 2020 City of Dubuque Public Hearings # 2. IT E M T I T L E:Human Rights Department F Y21 B udget Presentation S UM M ARY: S UG G E S T E D D I S P O S I T I O N: AT TAC H ME N TS: Description Type Human Rights Department F Y21 Policy Budget Outline Supporting Documentation Presentation Supporting Documentation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b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b     b     b   5IF)VNBO3JHIUT%FQBSUNFOUJTTVQQPSUFECZGVMMUJNFFRVJWBMFOUFNQMPZFFT XIJDIBDDPVOUTGPS PGUIFEFQBSUNFOUFYQFOTFBTTFFOCFMPX0WFSBMM UIFEFQBSUNFOUTaFYQFOTFTBSFFYQFDUFEUP EFDSFBTFCZJO':DPNQBSFEUP': &YQFOEJUVSFTCZ$BUFHPSZCZ'JTDBM:FBS ': ': ':        &NQMPZFF &YQFOTF 4VQQMJFT BOE 4FSWJDFT .BDIJOFSZ BOE &RVJQNFOU               b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`T  $PNNVOJUZ%FWFMPQNFOU'VOEJOH4VNNBSZ ': "DUVBM ': #VEHFU ': 3FRVFTUFE &YQFOEJUVSFT     3FTPVSDFT     $JUZ$PVODJM(PBM1BSUOFSTIJQTGPSB#FUUFS%VCVRVF "DUJWJUZ0CKFDUJWF&EVDBUF'BDJMJUBUFOPOQSPGJUJOTUJUVUJPOT QSJWBUFCVTJOFTTFT FEVDBUJPOBM JOTUJUVUJPOTJODPOUSJCVUJOHUPXBSETBEWBODJOHFRVJUZUISPVHIUIF*NBHJOF%VCVRVFQMBO 1FSGPSNBODF.FBTVSF ,1* 5BSHFU ': "DUVBM ': "DUVBM ': &TUJNBUF 1FSGPSNBODF *OEJDBUPS QBSUOFSTJOEJDBUJOHJNQSPWFE VOEFSTUBOEJOHPGJNQPSUBODFPGJOUFSDVMUVSBM TLJMMT FRVJUZ BOEJODMVTJPO     PGQBSUOFSTSFQPSUJOHJNQSPWFNFOUTJO RVBMJUZPGMJGFNFBTVSFTBOEPSDPNNVOJUZ FOHBHFNFOUXJUISFTJEFOUTNPTUJNQBDUFE CZJOFRVJUJFT  OB OB  /" "DUJWJUZ0CKFDUJWF&OHBHFDPNNVOJUJFTNPTUJNQBDUFECZJOFRVJUJFTJOUIFHPWFSOBODF QSPDFTT SBDJBMFUIOJDNJOPSJUJFTTFSWJOHPO#PBSET BOE$PNNJTTJPOT  OB    3FDPNNFOEFE0QFSBUJOH3FWFOVF#VEHFU%FQBSUNFOU5PUBM )6."/3*()54%&1"35.&/5 'VOE "DDPVOU "DDPVOU5JUMF ':"DUVBM 3FWFOVF ':"DUVBM 3FWFOVF ':"EPQUFE #VEHFU ':3FDPNNE #VEHFU   $"4&130$&44*/(*$3$        $)"3(&4'034&37*$&45PUBM          3&'6/%4       3&*.#634&.&/54(&/&3"-         .*4$&--"/&0645PUBM         )6."/3*()54%&1"35.&/55PUBM          3FDPNNFOEFE0QFSBUJOH&YQFOEJUVSF#VEHFU%FQBSUNFOU5PUBM )6."/3*()54%&1"35.&/5 'VOE "DDPVOU "DDPVOU5JUMF ':"DUVBM &YQFOTF ':"DUVBM &YQFOTF ':"EPQUFE #VEHFU ':3FDPNNE #VEHFU   '6--5*.&&.1-0:&&4           7"$"5*0/1":0''        *1&34           40$*"-4&$63*5:           )&"-5)*/463"/$&           803,.&/4$0.1&/4"5*0/        -*'&*/463"/$&       &.1-0:&&1):4*$"-4     8"(&4"/%#&/&'*54           0''*$&4611-*&4          1045"(&"/%4)*11*/(       %1&26*1."*/5$0/53"$54           13*/5*/(#*/%*/(         $01:*/(3&130%6$5*0/        -&("-/05*$&4"%4        46#4$3*15*0/4#00,4."14       %6&4.&.#&34)*14           1301&35:*/463"/$&       (&/&3"--*"#*-*5:*/463"/           53"7&-$0/'&3&/$&4           53"7&-$*5:#64*/&44         .*-&"(&-0$"-53"/41       &%6$"5*0/53"*/*/(           5&-&1)0/&           3&/5"-0'41"$&           40'58"3&-*$&/4&&91       %"5"4&37*$&4       41&",&34130(3".4          1":5005)&3"(&/$:         4611-*&4"/%4&37*$&4           %&4,4$)"*34       5&-&1)0/&3&-"5&%     &26*1.&/5     )6."/3*()54%&1"35.&/5505"-         3FDPNNFOEFE&YQFOEJUVSF#VEHFU3FQPSUCZ"DUJWJUZ'VOEJOH4PVSDF )6."/3*()54%&1"35.&/5 )6."/3&-"5*0/4 '6/%*/(4063$&(&/&3"- "DDPVOU ':"DUVBM&YQFOTF ':"DUVBM&YQFOTF ':"EPQUFE#VEHFU ':3FDPNNE#VEHFU &26*1.&/5 `   ` 4611-*&4"/%4&37*$&4         8"(&4"/%#&/&'*54         )6."/3&-"5*0/4         803,'03$&%&7&-01.&/5 '6/%*/(4063$&(&/&3"- "DDPVOU ':"DUVBM&YQFOTF ':"DUVBM&YQFOTF ':"EPQUFE#VEHFU ':3FDPNNE#VEHFU &26*1.&/5 `  ` ` 4611-*&4"/%4&37*$&4       ` 8"(&4"/%#&/&'*54 `     ` 803,'03$&%&7&-01.&/5       ` 7*45"$0454)"3& '6/%*/(4063$&(&/&3"- "DDPVOU ':"DUVBM&YQFOTF ':"DUVBM&YQFOTF ':"EPQUFE#VEHFU ':3FDPNNE#VEHFU 4611-*&4"/%4&37*$&4         7*45"$0454)"3&         )6%70-6/5"3:$0.1"(3&& '6/%*/(4063$&(&/&3"- "DDPVOU ':"DUVBM&YQFOTF ':"DUVBM&YQFOTF ':"EPQUFE#VEHFU ':3FDPNNE#VEHFU 4611-*&4"/%4&37*$&4         )6%70-6/5"3:$0.1"(3&&         )6."/3*()54%&1"35.&/5 505"-          $*5:0'%6#626& *08" %&1"35.&/5%&5"*-1&340//&-$0.1-&.&/5  )6."/3*()54%&1"35.&/5 ': ': ': '% +$ 81(3 +0#$-"44 '5& #6%(&5 '5& #6%(&5 '5& #6%(&5 'VMM5JNF&NQMPZFF&YQFOTF   (& )6."/3*()54%*3&$503               (&453"5&(*$803,'03$&&26*5: $003           b   (& &26*5:0653&"$)$003%              (& $0..6/*5:&/("(&.&/5$003%               (& */5",&41&$*"-*45             505"-'6--5*.&&.1-0:&&4             505"-)6."/3*()54%&15              $*5:0'%6#626& *08" "$5*7*5:1&340//&-$0.1-&.&/546.."3: ': ': ': "$$5 '% +$ 81(3 104*5*0/$-"44 '5& #6%(&5 '5& #6%(&5 '5& #6%(&5 )VNBO3JHIUT'5     (& )6."/3*()54%*3&$503               (& 53"*/*/(8,'$&%&7$003%           b     (& $0..6/*5:&/("(&.&/5$003%                 (& )6."/3&-"5*0/441&$*"-*45   b   b   b     (& &26*5:0653&"$)$003%                 (& */5",&41&$*"-*45             5PUBM            505"-)6."/3*()54%&1"35.&/5             5IJTQBHFJOUFOUJPOBMMZMFGUCMBOL  HUMAN RIGHTS DEPARTMENT FISCAL YEAR 2021 BUDGET PRESENTATION MISSION STATEMENT Human Rights Department The mission of the Human Rights Department is to advance equity & inclusion in City services and civic engagement through City and community partnerships. Welcome! Collins Eboh, Organizational Equity Coordinator Insert Image Here Insert Image Here Temwa Phiri, Community Engagement Coordinator Anthony Allen Adrienne Breitfelder Michael Durnin Mallory Gardiner Jerry Hammel, Jr. Miquel Jackson Jason Keeler Kathy McCarthy Ashley Regan Human Rights Commissioners Human Rights Director Kelly Larson Human Rights Department (4.00 Full-Time Equivalents) Community Engagement Coordinator Temwa Phiri Organizational Equity Coordinator Collins Eboh Human Rights VISTA Rio Farren Intake Specialist Carol Spinoso FISCAL YEAR 2020 HIGHLIGHTS FUTURE INITIATIVES •Equity and Intercultural Competence: Strategies from Self to Systems •March 27th –May 1st •Intercultural Facilitation Team 32hr Workshop DEPARTMENT EQUITY PLANS •13 -plans submitted •6 -projects chosen for FY 2021 Human Rights Department FY2021 REQUESTED BUDGET SUMMARY $487,570 $8.37 Net Operating Budget Request Average homeowner’s* property tax cost for the Human Rights Office (*Avg. home value of $146,567) ADVANCING EQUITY THROUGH CITY SERVICES ADVANCING EQUITY THROUGH COMMUNITY ENGAGEMENT ADVANCING EQUITY THROUGH COMMUNITY PARTNERSHIPS FY2021 RECOMMENDED IMPROVEMENT REQUESTS 1.Train-the-Trainer Program: Leadership development project to engage communities of color and other underrepresented communities to actively participate in civic life. Non-Recurring | $3,510 PERFORMANCE MEASURES Human Rights Department THANK YOU www.cityofdubuque.org/HumanRights