State of the City through Data

January 22, 2014

Table of Contents
Page Population, Employment and Economy Population change Population change by neighborhood (map) Minneapolis and metro unemployment rate Unemployment by race Unemployment by geography (map) Per capita income by race Value of building permits Engaged and Healthy People Resident survey: City provides opportunities for input Voter turnout (map) Diversity on city boards and commissions compared to city population Premature death map Infant mortality rate Kindergarten literacy assessments Public Safety Resident survey: Perception of safety 5 6 7 8 9 10 11 13 14 15 16 17-18 19 21

Violent crimes
Burglaries Number of fires Fire calls by type

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23 24 25

Table of contents continued on next page

Table of Contents
Page

Infrastructure and Environment

Resident survey: Neighborhoods are clean and maintained

Residential building conditions index Pavement condition index Level of investment in streets Greenhouse gas emissions Percent of solid waste stream recycled

27
28 29 29 30 31 33 34 35 36 37 38 39 39 40 41

Internal Services

Resident survey: Satisfaction with city services Outstanding bonded debt balance General fund performance City levy percent Resident survey: Providing value for tax dollar City of Minneapolis employee engagement trend Representation of females in the city of Minneapolis workforce Representation of people of color in the city of Minneapolis workforce Eligibility to retire by department City IT systems life expectancy

Population, Employment, and Economy

Population, Employment, and Economy: Population Change

Minneapolis Population
600,000 522,000 500,000 483,000 434,000 400,000 371,000 368,000 383,000 383,000

393,000

300,000

200,000

100,000

0 1950 1960 1970 1980 1990 2000 2010 2012

Note: Rounded to the nearest thousand Source: US Census

5

Population, Employment, and Economy: Population Change by Neighborhood

Population, Employment, and Economy: Minneapolis and Metro Unemployment Rate

Minneapolis and Metro Unemployment Rate

Minnesota Unemployment Rate

7.7%

8%

7.1% 6.3% 6.9% 6.3% 5.5% 5.5% 5.0%

6% 5.1% 4.9% 4.2% 4% 4.6% 3.9% 3.7% 4.3% 4.2% 5.0%

7.6%

5.2% 4.2% 4.0%

4.3%
3.8%

2%

0% 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 thru November

Minneapolis Unemployment Rate

Seven County Metro Area Unemployment Rate

Source: DEED-LAUS
7

Population, Employment, and Economy: Unemployment by Race

Percent of Employment and Unemployment by Race and Ethnicity

6.3%

10.4%

9.5%

9.2%

100% 90% 80% 70% 60%

93.7%

90.5%

90.8%

87.4%

89.6%

50% 40% 30%

22.9%

25.3%

12.6%

77.1%

20%
10% 0% Minneapolis White (Non Hispanic) Black Hispanic American Indian Asian and Hawaiian Percent Employed Other Races Two or More Races

Percent Unemployed Note: Population is 16 years and older Source: American Communities Survey, 2008-2012, CPED Long Range Planning

74.7%

84.6%
8

15.4%

Population, Employment, and Economy: Unemployment by Geography

Population, Employment, and Economy: Income by Race

Per Capita Income

$45,000 $40,317 $40,000 $35,000 $30,734 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 $13,481 $13,348 $12,816 $23,734 $18,904 $12,744 $13,324

American Indian/ Alaska Native

Other Race Alone

Asian

White Alone (Not Hispanic/Latino)

Note: 2012 Inflation adjusted dollars Source: American Community Survey, 5-Year Estimates, 2008-2012

Two or More Races

10

Black/African American

Native Hawaiian/ Pacific Islander

Hispanic/Latino

Minneapolis Overall

Population, Employment, and Economy: Value of Building Permits

Building Permit Valuation (in millions)

$800 $700 $560.9 $600 $500 $366.6 $400 $261.7 $300 $200 $100 $0 2009 2010 2011 2012 2013 2009 2010 2011 2012 2013 $219.2 $239.3 $309.8 $433.5 $453.8 $636.3 $723.8

Commercial Permit Valuation

Residential Permit Valuation

Source: Community Planning and Economic Development

11

Engaged and Healthy People

Engaged and Healthy People: Opportunities to Provide Input

Residents who rate the City of Minneapolis government "good" or "very good" on providing meaningful opportunities for citizens to give input on important issues
100%

90%
80% 61% 59% 59% 2012 70% 55% 55% 56% 50% 60% 39% 50%

63%

65%

40%
30% 20% 10% 0% 2003

45%

46%

2005 Overall White

2008

55%

2010 People of Color

Note: 1. 2014 Target is 72 percent 2. Note: For comparisons by survey year, the margin of error is four percentage points around any given percentage point and differences from 2011 to 2012 must be five percentage points or higher before they should be considered real changes in population sentiment. Source: Resident Surveys
13

57%

58%

Engaged and Healthy People: Voter Turnout

14

Engaged and Healthy People: Diversity on City Boards and Commissions

2012 Diversity of Minneapolis Boards and Commissions

2010 Minneapolis Population Distribution

18.6% 2.0% 86% 8% 2% 1% 5.7% 1% 5.6% 2% 2% 4.4% 63.8%

While/European American Black/African American American Indian or Alaska Native Chinese Vietnamese Other Asian Other Note: African, Asian Indian, Chinese, and Vietnamese categories exist but are currently at zero percent. Source: 2012 Boards and Commissions survey

White Black or African American American Indian and Alaska Native Asian, Native Hawaiian and other Pacific Islander Some Other Race Two or more Races Approximately 11% of respondents indicated they were of Hispanic/Latino descent Source: Census 2010
15

Engaged and Healthy People: Premature Death

16

Engaged and Healthy People: Infant Mortality Rate

Infant Mortality Rates by Race/Ethnicity (Number of Infant Deaths per 1,000 Live Births)
12.9 10.9 10.1 14 13.3 11.1

12

7.9

8.5

6.8

6.8

5.9

6.4

5.3

5.3

4.5

4.3

3.9 3.0 2.3 2009-2011 1.9 2.3 1.5 Asian/Pacific Islander American Indian 2008-2010

3.6

0 Minneapolis 2005-2007 Source: Minnesota Department of Health White 2006-2008 Black 2007-2009 Hispanic

3.5

5.6

7.1

7.1

7.1

7.9

9.1 8.0

10

Engaged and Healthy People: Infant Mortality Rate

Infant Mortality Rates by Mother's Race/Ethnicity and Country of Birth (Number of Infant Deaths per 1,000 Live Births)
16 14.4 14 12 10 8 6 4 2 0 Black US-Born Black Foreign-Born Hispanic US-Born Hispanic Foreign-Born Asian/Pacific Islander Asian/Pacific Islander US-Born Foreign-Born 3.2 9.8 8.6 8.1 7.2 6.3 5.1 4.1 6.0 4.9 3.9 8.0 12.8 11.4 9.7

1.8

2.0

2002-2004

2005-2007

2008-2010

Source: Minnesota Department of Health

18

Engaged and Healthy People: Kindergarten Literacy Assessments

Percentage of Incoming Kindergartners Who Meet/Exceed Total Literacy Benchmark on the Beginning Kindergarten Assessment
100%
90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 59%

70%
66%

71%

70%

72%

Source: Minneapolis Public Schools

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Public Safety

Public Safety: Perception of Safety

Perceptions of Safety, by Community Planning District, 2012

100% 90% 80% 84% 98% 85%

95%

89%

92%

92% 87% 78% 73%

70% 60%
50% 40% 30% 20% 10% 0%

64%

47%

Northeast

Overall

Phillps

Longfellow

Calhoun-Isles

Note: 1. Percentage of residents who "agree" or "strongly agree" with the statement, "My neighborhood is a safe place to live." 2.Due to sample size, the margin of error is 10 percent for community planning districts. Source: 2012 Minneapolis Resident Survey
21

Powderhorn

Near North

Southwest

University

Camden

Central

Nokomis

Public Safety: Violent Crimes

Violent Crimes (Subset of Part I Crime)

7,000 6,483

57
6,000 4,825 5,000 4,594 46 400 4,000 2,070
`

475 5,572 47 429 54 412 2,471 1,926 2,870 2,579 2,387 2,177 2,021 1,742 1,763 5,661 475 4,884 392 39 4,318 415 47

19

4,093 406

40

3,812 422

3,950 37 42 431

4,039 36 385

3,000

1,747

2,000

3,081
1,000 2,222

2,289

2,625

2,560 2,066

1,707

1,626

1,606

1,735

1,855

0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Source: Uniform Crime Report Summary

Robbery

Aggravated Assault

Rape

Homicide
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Public Safety: Number of Burglaries

Number of Burglaries
7,000 6,182 6,000 5,552 5,000 4,511 4,000 5,859 5,600 5,118 4,791 4,764 4,811 4,801 4,600

3,000

2,000

1,000

0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Source: Uniform Crime Report Summary

23

Public Safety: Number of Fires

Total Number of Fires

2,500 2,194 2,068

2,000
1,775 1,808

1,859

1,500

1,489

1,401

1,373

1,348

1,347
1,210

1,000

500

0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Source: Minneapolis Fire Department: Firehouse, MFD-Incident Type

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Public Safety: Fire Calls by Type

Total Fire Calls by Type

Rescue & EMS Incidents 1,401 1,373 1,348 1,347 1,210 4,354 4,555 4,312 4,122 4,456 2,701 2,993 3,438 3,268 3,552 1,499 1,598 1,758 1,794 2,015 740 900 945 853 1,029 70 364 1,123 936 59 0 2009 (32,165) 5,000 2010 (33,165) 10,000 15,000 2011 (35,165) 20,000 2012 (36,985) 25,000 2013 (38,138) 30,000 21,400 21,778 22,241

24,665 25,817

Fires

False Alarm & False Call

Good Intent Call

Service Call Hazardous Conditions (no fire) Other

False Alarm/False Call, Good Intent, Service, and Hazardous Conditions calls are all treated like fire calls

Source: Minneapolis Fire Department: Firehouse, MFD Incident Type

25

Infrastructure and Environment

Infrastructure and Environment: Perception of Neighborhoods being Clean and Maintained

Residents Who Agree Their Neighborhood Is Clean and Well-Maintained, by Community Planning District, 2012

100% 90% 82%

91% 84% 86%

95% 88% 77% 63% 58%

81%
75%

82%

80%
70% 60% 50% 40% 30% 20% 10% 0% Overall Calhoun-Isles

Powderhorn

Phillips

Southwest

Longfellow

Near North

Note: Due to sample size, the margin of error is 10 percent for community planning districts. Source: Minneapolis 2012 Resident Survey
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University

Central

Northeast

Camden

Nokomis

Infrastructure and Environment: Residential Building Conditions Index

Residential Building Conditions Index

100% 90% 80% 70% 6.1% 5.3% 3.0% 0.2% 0.6% 0.5% 8.7% 6.5% 6.9% 3.1% 2.6%

3.4%

60% 94.3%
95.5% 89.9%

90.1%

91.7%

87.3%

71.9%

50% 40% 30% 20% 10% 0%

28.0% 3.8% 2003 2.9% 2008 1.5% 2013 2003

26.4% 12.3% 2008 2013 2003 1.4% 2008 0.6% 0.2% 4.9% 2013 2003 3.1% 2008 2.1% 2013

Apartment

Condo/ Townhome/ Co-op

Average Plus/ Average/ Average Minus

73.1%

Duplex/ Triplex
Fair/ Poor

92.9%

92.9%

92.1%

Single-Family

Exellent/ Good Source: Minneapolis Assessor's Office

94.5%
28

Infrastructure and Environment: Pavement Condition Index 90 85 80 75 70 65 60 72 71 71 71 70 70 70 70 70 69 69 86 85

Average Pavement Condition Index

84 83 82 81 80 79 78

77

76

75

73

73

72 70

73 72

72

72

72

72

68

68

68

Municipal State Aid (MSA) Streets (206 miles)

Residential Streets (631 miles)

Source: Public Works - Pavement Management System

Level of Investment in Street Paving

$40 Dollars in Millions $30 $16.53 $4.35 $20 $8.84 $6.50 $15 $10 $5 $0 $17.24 $6.23 $25 $23.05 $7.78 $20.78 $17.96

$35

$9.50 $11.36

2010

2011

2012

2013 Paving - Non MSA

Approved 2014 Proposed 2015 Proposed 2016 Proposed 2017 Paving - MSA
29

Source: Public Works

$5.80 $9.44

$7.16

$15.23

Infrastructure and Environment: Greenhouse Gas Emissions

Minneapolis Green House Gas Emissions from Community-Wide Activities

7.00

6.00

5.73 0.06 0.57 0.10

5.77 0.54 0.05 0.10

5.61 0.05 0.46 0.09 5.18 0.05 0.37 0.08 1.12 1.11 5.27 5.02 0.45 0.05 0.08 0.49 0.05 0.09 4.92 0.04 0.08 0.49 1.10 1.08

Metric Tons of CO2e (in millions)

5.00 1.17 4.00 1.21 1.16

3.00

1.37

1.31

1.45 1.37 1.28 1.42 1.17

2.00 2.55

2.46 1.00

2.41

2.20

2.06

2.13

2.07

0.00 2006 Wastewater Solid Waste 2007 Air Travel (MSP) 2008 2009 2010 2011 2012 Electricity Consumption
30

On-Road Transportation

Natural Gas Consumption

Target: Reduce citywide greenhouse gas emissions 15 percent by 2015, and 30 percent by 2025 using 2006 as a baseline.

Infrastructure and Environment: Percent of Solid Waste Stream Recycled

Percentage of Solid Waste Stream Recycled by Weight

50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 2007 2008 2009 2010 2011 2012 2013 18.4% 18.2% 17.8% 16.9% 16.4% 16.4%

23.3%

Note: 2014 City target=25% 2017 County target=35% Source: Hennepin County and Division Data
31

Internal Services

Internal Services: Resident Satisfaction with City Services

2012 Residents Overall Satisfaction with City Services

Dissatisfied 3%

Satisfied 80%

Very dissatisfied 0% Very Satisfied 17%

Note: New question in 2012 Source: 2012 Minneapolis Resident Survey

33

Internal Services: Outstanding Bonded Debt Balance

Ending General Obligation Debt Balances (in millions)

$1,400,000 1,298,959 1,275,274 206,310 189,360 1,213,790 178,325 1,145,720 166,210 1,094,132 1,083,543 155,970 200,865 982,309 139,830 883,358 228,405 128,255 768,335 216,970 166,655 111,920 731,646 245,171 133,558 101,995 851,955 127,083 95,650 Projected 232,507
34

$1,200,000

369,270

371,905

$1,000,000

344,530

324,340

302,000

316,098

303,746

286,835

$600,000

294,916

280,785

270,071

288,510

$800,000

319,190

$400,000 407,281 410,263 396,019 368,335

338,187

310,607

308,383

272,790

$0 2004 Enterprise 2005 2006 2007 2008 2009 2010 2011 2012 2013

Revenue Backed

Property Tax/Internal Debt

Economic Development/TIF

Total GO Debt

Source: Minneapolis Finance Department

250,922

$200,000

296,858

229,840

396,715

245,586

Internal Services: General Fund Balance $120

General Fund Performance (in Millions)

$100 $85.3 $80 $68.3 $61.4 $60 $53.6 $55.1 $55.2 $49.7 $69.9

$98.5 $90.0 $85.5

$40

$20

$0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Projection Projection Projection

Source: Finance Department

35

Internal Services: City Levy Percent

City Levy Percent

9% 8% 7% 6% 5% 4% 3% 2% 1% 0% -1% -1.0% 1.8% 1.8% 4.7% 8.0% 8.0% 8.0% 8.0% 8.0% 8.0% 7.4%

0.0%

-2%
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: Finance Department
36

Internal Services: Providing Value for Tax Dollar

How Would You Rate the Minneapolis City Government on Providing Value for Your Tax Dollars, Rating Very Good/Good
100% 90% 80% 70% 60% 53% 50% 40% 57% 59%

54%

54%

30%
20% 10% 0% 2003 2005 2008 2011 2012

Note: For comparisons by survey year, the margin of error is four percentage points around any given percentage point and differences from 2011 to 2012 must be five percentage points or higher before they should be considered real changes in population sentiment. Source: 2012 Minneapolis Resident Survey
37

Internal Services: Employee Engagement Trend

City of Minneapolis Employee Engagement

100%

90%
80% 70% 60% 50% 40% 30% 64% 63% 57% 56% 73% 73% 70%

20%
10% 0% 2006 2009 2011

City Average
Source: 2011 Employee Engagement Survey

City's Most Engaged Department

Kenexa US World Norm

38

Internal Services: Representation of Females and People of Color in City of Minneapolis Workforce

Female Representation in Workforce City FT Regular and Seasonal Employees

100% 80%

3,964

3,907

5,000 3,789 31.6% 3,666 31.0% 3,537 30.6% 3,499 30.2% 4,000

60%
40% 20% 0% 2008 (1,259) 2009 (1,239) 2010 (1,214) Total Employees 2011 (1,138) Female Percentage 2012 (1,082) Q2 2013 (1,056) 31.8% 31.7%

3,000
2,000 1,000 0

Note: As of June 30th, 2013 the number of full-time, seasonal employees stood at 113, all of whom are located in the Public Works Department. Source: HRIS

100% 80% 3,964 3,907

People of Color Representation in Workforce City FT Regular and Seasonal Employees

3,789 3,666 3,537 3,499

5,000 4,000

60%
40% 20% 0% 2008 (903) 2009 (898) 2010 (868) Total Employees 2011 (843) 2012 (810) Q2 2013 (818) 22.8% 23.0% 22.9% 23.0% 22.9% 23.4%

3,000
2,000 1,000 0

People of Color Percentage

Note: As of June 30th , 2013 the number of full-time, seasonal employees stood at 113, all of whom are located in the Public Works Department. Source: HRIS

39

Internal Services: Eligibility to Retire by Department

Employees Eligible to Retire (2013-2022)

300 38.1% 250 30.9% Number of Employees 200 22.8% 150 274 12.2% 100 7.6% 50 83 107 93 9.9% 120 144 157 135 15.5% 15% 18.8% 27.2% 34.9% 35% 30% 25% 20% 45% 40%

145
115

10% 5% 0%

0 2013 (and Before) 2014 2015 2016 2017 # of Employees 2018 2019 2020 2021 2022

Cumulative %

Notes: 1. Includes 205 employees who were eligible to retire before 2013 (1992 to 2012) 2. Eligibility is projected based on information in HRIS; service Credit gained with other organizations is not included 3. Includes Full-time Regular and Full-Time Seasonal Employees 4. Cumulative % assumes a workforce of 3600 Employees Source: HRIS (9.12.13)
40

Internal Services: City IT Systems Life Expectancy

Source: Information Technology

41