District Communications Center
Overview
The District Communication Center (DCC) is the central hub for real-time communication and safety monitoring across Minneapolis Public Schools. the team manages incoming calls from families, staff and the community, providing timely support and information. DCC monitors building alarms, including elevators, boilers, and access control, and coordinates responses with district partners to ensure safety and operational continuity. For transportation, the team tracks daily bus activity, responds to service disruptions, and communicates updates to schools and families. Our focus is safety, clear communication, and responsive customer service that supports students, staff and the community every day.
Budget Summary
Division: Operations Division
Sub-Division: Transportation
Total Budget Allocation: $1,292,204
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,133,109 |
87.69% |
| Non-Salary |
$159,095 |
12.31% |
| Total |
$1,292,204 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$1,292,204 |
| Total |
$1,292,204 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,292,204 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$1,292,204 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 11 |
10.20 |
$822,882 |
$310,227 |
$1,133,109 |
Positions
| Name |
FTE |
| District Communication Ctr Specialist |
9.20 |
| Manager, District Communications Center |
1.00 |
| Total |
10.20 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Non-Instruct Tech Dev |
Department Budget (General Fund) |
$25,000 |
DCC Maintenance contract with PW |
| Contracted Services |
Department Budget (General Fund) |
$12,500 |
language line |
| Classified Ext. Time |
Department Budget (General Fund) |
$25,000 |
Extended time for DCC |
| Ext. Time Fringe |
Department Budget (General Fund) |
$5,000 |
Extended time fringe |
| Admin Supplies |
Department Budget (General Fund) |
$91,595 |
Admin needs |
| Total |
$159,095 |
|