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02-22-2021 Conferene Meeting COUNCIL CONFERENCE MEETING February 22, 2021 6:00 PM Fridley City Hall, 7071 University Avenue N.E. AGENDA 1. Data Practices Policy 2. Police Mutual Aid Update (No Agenda Report) The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, program, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will Hearing impaired persons who need any interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at (763) 572-3500. (TTD/763-572-3534). 2 Jufn!2/ AGENDA REPORT Meeting Date: February 22, 2021 Meeting Type: City Council Conference Meeting Submitted By: Daniel Tienter, Director of Finance/City Treasurer/City Clerk Melissa Moore, Administrative Services Coordinator/Deputy City Clerk Title Data Practices Policy Update Background The Minnesota Government Data Practices Act (MGDPA) is a series of state laws that attempt to balance need to function responsibly and efficiently. All cities must comply with the MGDPA. Minnesota Statutes § 13.025, subd. 2 requires the City of Fridley (City) to prepare a written data access policy and update it to reflect changes in personnel, procedures and/or other circumstances that may impact the publi and obtain government data. To date, the City Council (Council) has not taken any formal action to approve a data practices-related policy. The last official action the Council made regarding data practices was with Resolution No. 1990-118 where a Responsible Authority (William Burns) was appointed. This Policy combines administrative processes for requesting data, along with an inventory of Not Public Data, as required by M.S. § 13.025 subd. 1. Office coordinated with all Department Directors and the City Manager to prepare the list found as Appendix A. On January 4, 2021, the Council designated Walter Wysopal, City Manager, as the Responsible Authority (Resolution No. 2021-01). The Responsibility Authority may designate other City staff to assist with data requests. At present, those designees are: !Melissa Moore, Deputy City Clerk, for any administrative and program data (primary contact); !Becca Hellegers, Employee Resources Manager for any human resources data; and !Andrew Todd, Administrative Sergeant for any public safety data. Financial Impact None. Discussion Staff request the Council to provide feedback on the policy. Assuming the Council supports the proposed revisions, staff will present the policy for approval at a future Council meeting. Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 3 Jufn!2/ Focus on Fridley Strategic Alignment Vibrant Neighborhoods & Places Community Identity & Relationship Building Financial Stability & Commercial Prosperity Public Safety & Environmental Stewardship X Organizational Excellence Attachments and Other Resources !Draft Data Practices Policy Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 4 Jufn!2/ DATA PRACTICES POLICY Purpose Minnesota Statutes, Chapter 13, known as Minnesota Government Data Practices Act (MGDPA), and the City Charter, Chapter 12 govern all data and similar information collected, created, received, maintained, or disseminated by the City of Fridley (City). Generally, the MGDPA presumes that all Government Data are public unless a State or Federal law provides for a different classification. It also requires the City to prepare a written data access policy and update it at least annually, if needed. The MGDPA provides that the City must maintain all Government Data in a manner that makes it easy for public inspection and access. The MGDPA regulates what information may be collected, who has access to that information, the duties of government personnel in administering its provisions, procedures for access to and classifying data, civil penalties for violations and the fees associated with fulfilling any request for Government Data. This Data Practices Policy (Policy) addresses both public and non-public data procedures as required by the MGDPA and Advisory Opinions offered by the Minnesota Department of Administration and other State agencies, as applicable. Government Data Pursuant to Minnesota Statutes (M.S.) § 13.02, subd. 7, Government Data means all data collected, created, received, maintained, or disseminated by any government entity regardless of its physical form, storage media or conditions of use. Government Data does not include mental impressions. Responsibility The Responsible Authority is an individual designated by the City Council responsible for the collection, use, and dissemination of any set of data on individuals, Government Data, or summary data, unless otherwise provided by State law. The City Council may, by resolution, designate any full– time, regular employee as the Responsible Authority for the City. By written order, the Responsible Authority may further designate any City employee(s) as their designee to maintain Government Data, and to receive and comply with requests for the same. The Responsible Authority may designate certain staff to receive and respond to requests for Government Data on their behalf. They may also appoint Data Practices Compliance Officials (DPCO) to answer questions regarding this Policy. Classification of Data The MGDPA establishes a system of classifications that define who is legally authorized to access Government Data. This classification structure is defined in M.S. § 13.02 and generally classifies data into three classifications: data on individuals, data not on individuals and data on decedents. These classifications each have three subcategories that determine who can access the data. The chart on the next page sets out the framework for classification and access. Any data classified or defined in this Policy shall be defined as below or as found in Minnesota Statutes, Chapter 13. City of Fridley Data Practices Policy – Approved March XX, 2021 1 5 Jufn!2/ Government Data Classification and Access Data on Data not on Data on Individuals Individuals Decedents Access? PublicPublic Public Anyone Not Public Private Non-Public Private Data subjects and government employees and officials with a business need to know. Confidential Protected Confidential Only government employees and officials with a Non-Public business need to know. Data on Individuals Data on individuals means “all Government Data in which any individual is or can be identified as the subject of that data unless the appearance of the names or other identifying data can be clearly demonstrated to be only incidental to the data and the data are not accessed by the name or other identifying data of any individual.” There are three types of data on individuals: public, private and confidential. Public data is anything not classified by State statute, Federal law, or temporary classification as either private or confidential. Private data is data on individuals that is expressly classified as private by State statute, Federal law, or temporary classification. Private data is not accessible to the public but may be accessed by the subject of the data, individuals within the City whose work assignments reasonably require access, outside entities or agencies that are authorized by State or Federal law and entities or individuals given access by the express written direction of the data subject. Confidential data is data on individuals that is expressly classified as confidential by State statute, Federal law, or temporary classification. Confidential data is not accessible to the public or the subject of the data and access is limited to individuals within the City whose work assignments reasonably require access or outside entities and agencies authorized by State or Federal law. Data Not on Individuals Data not on individuals means “all Government Data that is not data on individuals.” There are three types of data not on individuals: public, non-public and protected non-public. Public data not on individuals is accessible to anyone for any reason. Non-public data not on individuals is accessible only to the subject of the data (if there is one) and is not accessible to the public. Protected non-public data not on individuals is not accessible by either the subject of the data or the public. City of Fridley Data Practices Policy – Approved March XX, 2021 2 6 Jufn!2/ Data on Decedents Data on decedents is not specificallydefined in the MGDPA butis generally considered to be data related to an individual who is no longer living. There are three types of data on decedents. Public data on decedents is accessible by anyone for any reason. Private data on decedents is accessible by the representative of the decedent, but not accessible to the public. Confidential data on decedents is not accessible by either the representative of the decedent or by the public. Private and confidential data on decedents becomes public ten years after the actual or presumed death of an individual and 30 years have lapsed from the creation of the data. An individual is presumed dead after 90 years have elapsed since either the creation of the data or the individual’s birth, whichever is earlier. Temporary Classifications The City may apply to the Commissioner of the Department of Administration to temporarily classify specific data or types of data as not public until a proposed State statute, rule and/or advisory opinion is given. The application for temporary classification is public. Data Requests Pursuant to the MGDPA, the City must prepare a policy and documents for procedures to facilitate public access to Government Data. This Policy establishes such documents and procedures. It is the Responsible Authority’s duty to respond to data requests and must allow access to or provide copies of Government Data upon request and must provide the specific statutory authority when access is denied. Rights as a Data Subject If the requestor of a data request is the subject of the data, the MGDPA gives the requestor certain rights. An individual person who is the subject of Government Data has the right to inspect, free of charge, any public and private data that the City maintains. If copies are requested, a fee may be charged. The Data Practices Request Form (Appendix B) must be submitted to the City Clerk’s Office to initiate a data request. The Responsible Authority, or their designee, shall require proof of identification to verify the requestor is the subject of requested Government Data pursuant to M.S. § 13.05 subd. 12. Standing Requests The City may not prohibit or refuse a standing request for data. However, the City will limit the duration of a standing request to one year from the application. The City will require the requestor to complete a new Data Practices Request Form for each iteration of a standing request. Public Data Requests To inspect data or request copies of data that the City maintains, a written request must be submitted in a form as required by the City in Appendix B. The City may modify this form as needed. A completed form must be submitted to the Responsibility Authority, or their designee. Requests may be submitted in-person or via mail, facsimile, or email. City of Fridley Data Practices Policy – Approved March XX, 2021 3 7 Jufn!2/ The City cannot require a requestor to identify themselves or explain the reason for a data request. However, depending on how the requestor wishes to receive the data, the City may need some information about the requestor. If the requestor chooses not to provide any identifying information, staff will provide them with contact information so they may check on the status of the request. In addition, if the City does not understand the request and has no way to contact the requestor, it will not be able to process the request. How the City Will Respond to a Data Request Upon receiving a request, the Responsible Authority will process the request. If the City does not have the data being requested, the requestor will be notified as soon as reasonably possible. If the City does have the data being requested, but the data is not available to the public, it will notify the requestor as soon as reasonably possible and cite the specific statute(s) that classify any such data. If the City has the data that is requested and the data are public, the Responsible Authority, or their designee, will respond to the request appropriately and within a reasonable amount of time by doing one of the following: 1. Arrange a date, time, and place to inspect data, for free, if the requestor wishes to inspect the data; 2. Provide the requestor with paper copies of the data if requested (a mailing address may be required if the requestor asks for any data be mailed); or 3. Email requested data to the requestor. The MGDPA does not require the City to create or collect new data in response to a data request or to provide data in a specific form or arrangement if the City does not keep the data in that form or arrangement. In addition, the MGDPA does not require the City to answer questions that are not requests for data. If the requestor is the subject of the data, the City must respond within 10 business days of the request, excluding Saturdays, Sundays and City holidays. If the requestor is not the subject of the data, the City must respond in an appropriate and prompt manner, which is within a reasonable amount of time depending on the nature and extent of the request. The Responsible Authority, or their designee, will communicate with the requestor regarding the nature of the request and what an appropriate response time may be. Requests for Summary Data Pursuant to M.S. § 13.02, subd. 10, Summary Data “means statistical records and reports derived from data on individuals but in which individuals are not identified and from which neither their identities nor any other characteristic that could uniquely identify an individual is ascertainable.” The preparation of summary data is not a means to gain access to private or confidential data. The City will prepare summary data if it is requested on the Data Practices Request Form, and if the requestor pre-pays for the cost of creating the data. Upon receiving a written request, the City will respond within an appropriate time with the data or details of when the data will be ready and how much the City will charge. City of Fridley Data Practices Policy – Approved March XX, 2021 4 8 Jufn!2/ Pursuant to M.S. § 13.05, subd. 7, the City may contract with an outside entity to prepare summary data. All rules and regulations for hiring such an outside entity will be followed according to Minnesota Rules (M.R.) 1205.0700. Any costs incurred in the preparation of summary data will be borne by the requesting party. The City will communicate with the requestor and follow all directives for calculating fees found in M.R. 1205.0300. Fees Minnesota Statutes § 13.03 provides that, if a person requests copies or electronic transmittal of public data, and the requestor is not the subject of the data, the Responsible Authority, or their designee, may require the requestor to pay a fee, which will be calculated using one of the methods below. Regardless of which method is used, the City may not charge for separating public data from not public data. The Responsible Authority may, through administrative policy, choose to not charge for requests up to a predetermined amount, which may be revised not more than annually. Fee Calculation Method No. 1. If 100 or fewer pages of black and white, letter or legal-size paper copies are requested, the City will charge a per-page fee of not more than 25 cents for each page copied (i.e., 50 cents for a two-sided copy). The City is authorized to charge only the per-page fee and cannot require the requestor to pay any of the cost listed in Fee Calculation Method No. 2. This provision shall not be interpreted to permit division of a single request into requests for copies of fewer than 100 pages in order to avoid charging a fee based on the actual costs of providing copies. Fee Calculation Method No. 2. In all other circumstances, including requests to provide data via email or facsimile, the City may require the requestor to pay the actual costs of searching for and retrieving the data, including the cost of employee time, and for making, certifying, compiling and electronically transmitting copies of the data. Additional criteria for determining copy costs using Method No. 2 are set forth in M.R. 1205.0300, subpart 4. The City will not charge a minimum fee but reserves the right to calculate the cost to respond to the request. The City may not assess a fee for labor costs (e.g., wages, benefits) that exceed those of the lowest- paid employee who could complete the task(s) performed. Generally, the cost, as determined by the City, may include the following: Staff time required to o Retrieve documents; o Sort and label documents, only if necessary, to identify the data to be reproduced; o Remove staples or paper clips; o Take documents to copiers for copying; and o Copy/print documents. Materials (e.g., paper, copier ink, staples, magnetic tapes, video tapes, audio cassettes). Special costs associated with making copies from computerized data, such as writing or City of Fridley Data Practices Policy – Approved March XX, 2021 5 9 Jufn!2/ modifying a computer program to format data. Mailing, shipping and delivery costs. Vehicle costs directly involved in transporting data to the appropriate facility when necessary to provide copies. Preparation of summary data pursuant to M.R. 1205.0700 and M.R. 1205.0300. Generally, the cost, as determined by the City, may not include the following: Purchase or rental of copier/printer. Maintenance of copier/printer. Normal operating expenses of computer/copier, including electricity used, and machine wear. Depreciation of equipment. Staff time required to: o Separate public from not public data; o Open a data request that was mailed; o Sort, label or review data, if not necessary to identify the data to be copied; o Return documents to storage; o Provide information about the data to the requestor (i.e., explain content and meaning of data); o Prepare data for mailing; o Prepare cover letter, fax sheet or invoice for copies; and o Credit payment and perform other associated accounting functions. Administrative costs that are not related to reproducing data. Records storage. Sales tax. The entire cost of operating a multi-tasked computer for a measured unit of time, when fulfilling a request for copies was only one of the tasks performed during that unit of time. Costs incurred because data are not maintained in a manner that makes them easily accessible for convenient use. Search and retrieval costs when data are inspected but no copies or prints are requested. Not Public Data Minnesota Statute § 13.02 subd. 8a defines Not Public Data as “any government data classified by statute, or federal law, or temporary classification as confidential, private, non-public, or protected non-public.” As a part of this Data Practices Policy, the City is required to prepare an inventory of all private and confidential data on individuals that is maintained by the City Data Inventory Minnesota Statutes § 13.025, subd. 1, requires the City to prepare a data inventory identifying and describing all not public data on individuals maintained by the City. The City has identified all not public data it reasonably understands to be in its possession. Employee Access to Information Minnesota Statutes§ 13.05, subd. 5, requires the City to identify the employees who have access to not public data. The City has met this requirement by incorporating employee access listed in the City of Fridley Data Practices Policy – Approved March XX, 2021 6 : Jufn!2/ Not Public Data Inventory (Appendix A), in the employee’s position description, or both. This Policy limits access to not public data to employees and their supervisors whose work assignment reasonably requires access to the data. In the event of a temporary duty as assigned by a manager or supervisor, an employee may access certain not public data, for as long as the work is assigned to the employee. In addition to the employees listed in the Not Public Data Inventory, the Responsible Authority, their designee(s), the DPCOs, the City Manager, the City Clerk, the City Attorney, and the Information Technology Manager and their applicable deputies and assistants may have access to all not public data maintained by the City, or a Department Director for not public data maintained by their respective department. Any access to not public data will be strictly limited to the data necessary to complete the work assignment. Data Sharing with Authorized Entities or Individuals State or Federal law may authorize the sharing of not public data in specific circumstances. Not public data may be shared with another entity if a State or Federal law or regulation allows or mandates it. Individuals will have notice of any sharing in applicable Tennessen warnings or the City will obtain the individual’s informed consent through a release of information provided by the City (Appendix C). Any sharing of not public data will be strictly limited to the data necessary or required to comply with the applicable law. Ensuring Not Public Data are not Accessed Without a Work Assignment Within the City, departments may assign tasks by employee or by job classification. Each department shall ensure that all not public data are secure and are only made available to employees with a valid work reason to access the data in accordance with this Policy and applicable law. This Policy also applies to departments that share workspaces with other departments within the City where not public data are maintained. Recommended actions for ensuring appropriate access include: Assigning appropriate security roles, limiting access to appropriate shared network drives, implementing password protections for not public electronic data; Password protecting employee computers and locking computers before leaving workstations; Discussing not public data only with authorized personnel and ensuring such conversations are not audible to unauthorized parties; Securing not public data within locked workspaces and in locked file cabinets; and Shredding not public documents before disposing of them. Penalties for Unlawfully Accessing Not Public Data The City will utilize penalties for unlawful access to not public data as provided for in M.S. § 13.09, if necessary. Any employee unlawfully accessing not public data or violating applicable sections of this Policy or applicable laws may be subject to disciplinary action, up to and including involuntary termination. The City may also refer such violations to the appropriate authorities, which may pursue other legal actions. City of Fridley Data Practices Policy – Approved March XX, 2021 7 21 Jufn!2/ Appendix A Not Public Data Inventory Pursuant to M.S. § 13.025 the City has compiled a list of all not public data that is collected and maintained by individual departments. The inventory includes a description of the data, the data’s typical classification, the statutory citation which directs the data’s classification, and a list of City staff who have access to each not public data item. City Management Name of Record Description Data Citation for Employee Work Access ClassificationClassification City Commission & Applications until official Private M.S. 13.601City Manager, Committee appointmentAssistant to the City Appointment Files Manager, Staff Liaison, City Clerk, Deputy City Clerk City Manager’s Report Update from the City Private M.S. 13.601City Manager, Manager to members of Assistant to the City the City Council Manager, City Clerk Federal Contracts Agreements, contracts Private/Non-M.S. 13.35 City Manager, Public Assistant to the City Manager, Finance Director, Assistant Finance Director City Attorney Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Civil Legal Action Pending or ongoing civil Protected M.S. 13.39 City Manager, legal case files and work Non-Public Assistant to the City product Manager, City Clerk, City Attorney, and certain employees on an as needed basis as part of a specific work assignment. City Clerk Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Absentee Ballot Application submitted to Public M.S. 13.37 City Clerk, Deputy City Application receive an Absentee Ballot Private M.S. 203B.04 Clerk, Assistant to the City Manager, Absentee Ballot Board BallotsAbsentee ballots, voted Public M.S. 13.37 City Clerk, Deputy City and rejected ballots Private Clerk, Assistant to the City Manager, Absentee Ballot Board City of Fridley Data Practices Policy – Approved March XX, 2021 8 22 Jufn!2/ Appendix A Data Practices In-writing request forms Public VariousCity Manager, Requests submitted pursuant to the Private Responsible Authority, Minnesota Government Data Practices Data Practices Act Compliance Official, City Clerk, Deputy City Clerk, and certain employees on an as needed basis as part of a specific work assignment Data Practices Responsible Authority Public Various City Manager, Responses responses to written Private Responsible Authority, requests pursuant to the Data Practices Minnesota Government Compliance Official, Data Practices Act City Clerk, Deputy City Clerk, and certain employees on an as needed basis as part of a specific work assignment Community Development Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Building Inspections M.S. 13.37 ApplicationsPermit applications and Public City Manager, Private summary data – includes Community building permits and Development Director, business permits Planning Manager, Building Inspector, Planner, Permit Coordinator, Public Works Director, Public Works Administrative Assistant, City Engineer, Assistant City Engineer Building Plans Architectural, design Public M.S. 13.37 City Manager, Commercial and specifications, structural Private subd. 1b; Community Industrial and utility plans, security Non-Public M.S. 541.051 Development Director, plans and trademark Planning Manager, information. Building Inspector, Planner, Permit Coordinator, HRA Assistant Executive Director, Public Works Director, City Engineer, Assistant City City of Fridley Data Practices Policy – Approved March XX, 2021 9 23 Jufn!2/ Appendix A Engineer, Utilities Staff, City Forester, Environmental Planner, certain employees on an as needed basis as part of a specific work assignment Building Plans Architectural, design Public M.S. 13.37 City Manager, Residential specifications, structural Private subd. 1b Community and utility plans Non-Public Development Director, Planning Manager, Building Inspector, Planner, Permit Coordinator, Public Works Director, City Engineer, Assistant City Engineer, Utilities Staff, City Forester, Environmental Planner, certain employees on an as needed basis as part of a specific work assignment Business Registrations and Licensing ApplicationsPermit applications and Public M.S. 13.37 City Manager, summary data – includes Private Community building permits and Development Director, business permits Planning Manager, Building Inspector, Planner, Permit Coordinator Planning/HRA Community Annual breakdown of city Public M.S. 13.462City Manager, Development Block applications and Private Community Grant (CDBG) supporting materials or Development Director, Application and Loans services HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector HRA Project Rent rolls, schedules, Public M.S. 13.44; City Manager, Management & Rental tenant income related to Private M.S. 13.462 Community Agreements Title II Development Director, HRA Director, HRA Assistant Executive Director, Planner, City of Fridley Data Practices Policy – Approved March XX, 2021 10 24 Jufn!2/ Appendix A Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector Nuisance Complaints Complaints from citizens Public M.S. 13.44 City Manager, about the use of real Private Community property Confidential Development Director, HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, Public Works Administrative Assistant, City Engineer, Assistant City Engineer, certain employees on an as needed basis as part of a specific work assignment Property Acquisition Deeds, contracts, Public M.S. 13.44; City Manager, City correspondence, purchase Confidential M.S. 13.585 Clerk, Community valuation data, Protected Development Director, agreements, property Non-Public HRA Director, HRA data – includes real Assistant Executive property appraisal Director, Planner, information Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, City Engineer, Assistant City Engineer, Public Works Administrative Assistant Permits and Licenses ApplicationsPermits and license Public M.S. 13.37 City Manager, applications and summary Private Community data – includes building Development Director, permits, contractor and HRA Director, HRA rental licenses Assistant Executive Director, Planner, Environmental Planner, City of Fridley Data Practices Policy – Approved March XX, 2021 11 25 Jufn!2/ Appendix A Neighborhood Preservation Specialist, Rental Inspector, Building Inspector, Planner, Permit Coordinator Community Services Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Recreation Department & Springbrook Nature Center Commissioner Files Applications, name, Public M.S. 13.601City Manager, address, history, vet Non-Public Community Services status, telephone number, Employee Resources employment history, Director, Recreation volunteer work, awards, Division Manager, honors, complaints, Springbrook Nature charges Center Director, Customer Service Representatives, Assistant to the City Manager Exhibitor Data Registration forms, Private M.S. 13.55 City Manager, contact information, subd. 3 Community Services business dataEmployee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives, Public Works Director, Public Works Parks and Facility Managers, certain employees on an as needed basis as part of a specific work assignment Facility Usage Application, event details, Non-Public M.S. 13.55 City Manager, terms of rentals, subd. 1 Community Services responses Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives, Program Coordinators, City of Fridley Data Practices Policy – Approved March XX, 2021 12 26 Jufn!2/ Appendix A Public Works Director, Public Works Parks and Facility Managers, certain employees on an as needed basis as part of a specific work assignment Fee Waiver Sheets Information about low-Private M.S. 13.462City Manager, income participants Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director Grants Applications Non-Public M.S. 13.599City Manager, until published Community Services Employee Resources Director, Recreation Division Manager, City Clerk, Springbrook Nature Center Director, Customer Service Representatives, Public Works Director, City Engineer, Assistant City Engineer, Engineering Technician, Public Works Managers, Public Works Administrative Assistant, Environmental Planner Mailing ListsA list of program Private M.S. 13.548City Manager, participants Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Private Donor Gift Data Solicitation letters, Private and M.S. 13.792City Manager, proposals, pledge cards Non-Public Community Services Employee Resources Director, Recreation Division Manager, City of Fridley Data Practices Policy – Approved March XX, 2021 13 27 Jufn!2/ Appendix A Springbrook Nature Center Director, Customer Service Representatives Registration Forms Registration forms Public M.S. 13.57 City Manager, completed by participants Private Community Services or on behalf of participant Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Scholarships Names, applications, Private M.S. 13.548City Manager, amounts, income Community Services Employee Resources Director, Recreation Division Manager, Springbrook Nature Center Director, Customer Service Representatives Marketing & Communications Lodging Tax Data List of taxpayer Non-Public M.S. 13.495City Manager, identification data, Community Services collected Employee Resources Director, Marketing Manager; Finance Director; Assistant Finance Director, Accountant Mailing ListsA list of participants Private M.S. 13.548City Manager, Community Services Employee Resources Director, Marketing Manager; and certain employees on an as needed basis as part of a specific work assignment Employee Resources Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Verification of status of PrivateM.S. 13.43 I-9 Employee Eligibility City Manager, citizenship or Verification Employee Resources naturalization Manager, Employee Resources City of Fridley Data Practices Policy – Approved March XX, 2021 14 28 Jufn!2/ Appendix A Administrative Assistant Affirmative Action FilesSexual harassment and PublicM.S. 13.39;City Manager, discrimination; Private M.S. 13.43 Community Services Supplemental personnel Confidential Employee Resources data from job application; Director, Employee Copies of reports sent to Resources Manager Human Rights Commission Applications for Applications, resumes, Public M.S. 13.43 City Manager, Persons on Eligibility letters of Private Employee Resources List/Register recommendation, police Manager, Director of background Public Safety, Deputy investigations, etc. If Director of Public hired, application Safety, Employee becomes part of Resources personnel file. Administrative Assistant, Office Coordinator of Public Safety, Public Works Director, Finance Director, Director of Community Development, certain employees on an as needed basis as part of a specific work assignment Benefit Enrollment Employees’ medical, Private M.S. 13.43 City Manager, Forms dental, deferred Community Services compensation, etc. Employee Resources election forms Director, Employee Resources Manager, Employee Resources Administrative Assistant, Payroll Coordinator Department of Labor Complaints, alleged Private M.S. 13.79 City Manager, violations of FLSA Community Services Employee Resources Director, Employee Resources Manager, Finance Director Drug and Alcohol Includes commercial Public M.S. 13.43 City Manager, Testing Results driver’s licenses, Private Community Services controlled substance test Employee Resources results, driver’s Director, Employee evaluations, pre-Resources Manager, City of Fridley Data Practices Policy – Approved March XX, 2021 15 29 Jufn!2/ Appendix A placement drug test Employee Resources results Administrative Assistant Employee Medical Information relating to Public M.S. 13.43 City Manager, Records the health status of an Private Community Services employee which is made Employee Resources or maintained by a Director, Employee physician, nurse or other Resources Manager, health care personnel Employee Resources Administrative Assistant Examination FileCompleted exams PrivateM.S. 13.43City Manager,Public administered to Safety Director, applicants & promotional Deputy Director of exams administered to Public Safety, employees Employee Resources Manager, Employee Resources Administrative Assistant, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Family Medical Leave Employee application Private M.S. 13.43 City Manager, Document information for family Community Services medical leaveEmployee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant, Public Safety Director, Director of Public Works, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Private First Report of Injury Claims for injuries, injury M.S. 13.43 City Manager, report, supervisor’s report Assistant to the City Manager, Community Services Employee Resources Director, City of Fridley Data Practices Policy – Approved March XX, 2021 16 2: Jufn!2/ Appendix A EmployeeResources Manager, Employee Resources Administrative Assistant, applicable supervisor(s), Finance Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Assistant to the City Manager, Employee Resources Administrative Assistant Grievance FilesFormal written employee PublicM.S. 13.43City Manager, grievance and/or Private Community Services complaint filed under a Employee Resources labor agreement or Director, Employee personnel rules and Resources Manager, received by the city. Public Safety Director, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Infectious Disease & Files on each employee Public M.S. 13.43 City Manager, Occupational Exposure dealing with safety & Private Employee Resources Files training on diseases such Manager, Employee as hepatitis and AIDS. Resources (not in personnel file) Administrative Assistant, Public Safety Director, Public Safety Office Coordinator, Public Works Director, Director of Finance, Community Development Director, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 17 31 Jufn!2/ Appendix A PrivateM.S. 13.43 Long Term DisabilityClaims filed by employee City Manager, Finance for a long-term disability Director, Assistant insurance program Finance Director, Payroll Coordinator, Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant M.S. 13.43 OSHA ReportsIncident Reports and Public City Manager, Annual Summary or any Private Community Services information concerning Employee Resources employee exposure to Director, Employee toxic substances or Resources Manager, harmful physical agents. Employee Resources Administrative Assistant, Assistant to the City Manager Personnel Data and FileApplications, references, Public M.S. 13.43; City Manager, performance evaluations, Private M.S. 179A.03 Community Services job performance appeals, subd. 4 Employee Resources job descriptions, Director, Employee reprimands, resignation Resources Manager, letters, exit interviews, etc. Employee Resources on employees, volunteers, Administrative independent contractors; Assistant, Public Safety labor relations Director, Public Works information Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Recruitment Files Records relating to Public M.S. 13.43 City Manager, posting, recruitment, Private Employee Resources selection and Manager, Employee appointment to each city Resources position. Administrative Assistant, Payroll Coordinator, Public Safety Director, Public Works Director, Finance Director, Community Development Director, City of Fridley Data Practices Policy – Approved March XX, 2021 18 32 Jufn!2/ Appendix A certain employees on an as needed basis as part of a specific work assignment Retirement DataPERA forms, applications, Private M.S. 13.63 City Manager, beneficiaries, addresses, Community Services DOB, direct dep., tax Employee Resources withholding Director, Employee Resources Manager, Employee Resources Administrative Assistant, Payroll Coordinator Salary surveys Surveys from consulting Non-public M.S. 13.435City Manager, firms, non-profits, Community Services associations or other Employee Resources employers Director, Finance Director; Employee Resources Manager Short Term Disability Claims filed by employee Private M.S. 13.43 City Manager, Finance for a short-term disability Director, Assistant Insurance Finance Director, Payroll Coordinator, Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Social Security Social Security numbers Private M.S. 13.355City Manager, Numbers assigned to individuals Community Services Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant, Assistant to the City Manager, Finance Director; Payroll Coordinator Undercover law Application or assignment Private M.S. 13.43 City Manager, Public enforcement subd. 5 Safety Director, Public assignment Safety Office Coordinator, Employee Resources Manager City of Fridley Data Practices Policy – Approved March XX, 2021 19 33 Jufn!2/ Appendix A Unemployment Claims Claim and compensation PublicM.S. 13.43City Manager, or Compensation information for Private Community Services unemployment Employee Resources Director, Employee Resources Manager, Payroll Coordinator, Employee Resources Administrative Assistant Wage AssignmentsLetters, correspondencePublicM.S. 13.43City Manager, Private Community Services Employee Resources Director, Employee Resources Manager, Payroll Coordinator, Employee Resources Administrative Assistant, Public Safety Director, Public Works Director, Finance Director, Community Development Director, certain employees on an as needed basis as part of a specific work assignment Private Workers Compensation Claims for injuries, injury M.S. 13.43; City Manager, City Claims reports and M.S. 176.231 Manager, Assistant to correspondence. the City Manager, Finance Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Finance Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Assessing Special Assessment Information for Private M.S. 13.51 City Manager, Finance Deferment Application verifications of income, Non-Public subd. 2; Director, City Assessor, ownership, etch. M.S. 13.52 Accounting Specialist City of Fridley Data Practices Policy – Approved March XX, 2021 20 34 Jufn!2/ Appendix A Green Acre Land & Forms submitted by PublicM.S. 13.49City Manager,Finance Agriculture Preserve property owners to Private Director, City Assessor Applications qualify for green acres and/or agriculture preserve classifications, usually to obtain a tax break Bonds Bond & Interest Information pertaining to Private M.S. 475.55City Manager, Finance Coupon Register bond Non-Public Director, Assistant Finance Director, Accountant Finance Audit Reports – Reports based on private Non-Public M.S. 13.37 City Manager, Finance External companies for the review Director, Assistant of tax payments Finance Director, Accountant, Accounting Specialist Audit Reports – Reports based on the Non-Public M.S. 13.37 City Manager, Finance Internal agencies’ internal Director, Assistant operations Finance Director, Accountant, Accounting Specialist Automatic Payment Completed form and Public M.S. 13.37 City Manager, Finance Plan Authorization supporting document Private Director, Assistant Form allowing for automatic Finance Director, payment Accounting Specialist, Utility Billing Clerk Checks (Accounts Checks received from Public M.S. 13.37 City Manager, Finance Receivable) customers submitted Private Director, Assistant electronically to financial Finance Director, institution Insurance and Payroll Coordinator Checks (Canceled & Paid and returned payroll Public M.S. 13.43 City Manager, Finance Voided) Payroll checks Private Director, Assistant Finance Director; Accounting Technician, Insurance and Payroll Coordinator Credit Card Receipts Merchant copy of credit Public M.S. 13.37 City Manager, Finance card receipts Private Director, Assistant Finance Director, Accountant, Customer Service Representative, Utility Billing Clerk Public unless Grants Miscellaneous grant M.S. 13.35; City Manager, Finance specified by programs and stipulations M.S. 13.599 Director, Assistant another City of Fridley Data Practices Policy – Approved March XX, 2021 21 35 Jufn!2/ Appendix A governmental Finance Director, agency Accountant Unclaimed Property Includes checks not PublicM.S. 13.37City Manager,Finance Records (Sent to State) cashed Private Director, Assistant Finance Director, Accountant Insurance – Liability/Workers Compensation ClaimsClaims that are filed by or PublicM.S. 13.43City Manager, Finance against the city. Private Director, Assistant Finance Director, Insurance and Payroll Coordinator Payroll Payroll Forms Change Form, Public M.S. 13.43 City Manager, Finance Garnishments, Pension Private Director, Assistant and Retirement Reports, Finance Director, PERA Reports, Time Insurance and Payroll Sheets, Vacation & Leave Coordinator, Employee Requests, W-2, W-3, W-4, Resources Manager, 1099. Employee Resources Administrative Assistant Payroll Reports Payroll history, payroll Public M.S. 13.43 City Manager, Finance journal, payroll ledger, Private Director, Assistant state withholding, federal Finance Director, withholding and FICA Insurance and Payroll Reports Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Unemployment Claims Claim and compensation Public M.S. 13.43 City Manager, Finance or Compensation information for Private Director, Assistant unemployment Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources Administrative Assistant Wage AssignmentsLetters, correspondence Public M.S. 13.43 City Manager, Finance Private Director, Assistant Finance Director, Insurance and Payroll Coordinator, Employee Resources Manager, Employee Resources City of Fridley Data Practices Policy – Approved March XX, 2021 22 36 Jufn!2/ Appendix A Administrative Assistant Fire Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification Arson Reports and Information pertaining to Public M.S. 13.82 Director Public Safety, Investigations arson Confidential subd. 7; Deputy Director of M.S. 13.83 Public Safety, Deputy Director/Fire Chief, Fire Marshall, Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Fire Relief Association Financial records Public M.S. 13.43 Public Safety Director, Private Deputy Director of Public Safety, Deputy Director/Fire Chief, Fire Inspector, Director of Finance, Assistant Director of Finance Voluntary Permission & Obtains permission to Confidential M.S. 13.32 Public Safety Director, Consent to Search and seize evidence for until Safety, Deputy Seize determining origin of fire investigation is Director of Public closed. Safety, Deputy Director/Fire Chief, Fire Marshall, all full-time and part-time Fire Department staff Police Name of RecordDescriptionData Citation for Employee Work Access ClassificationClassification 911 Recordings Audio recordingsPublic M.S. 13.82 Public Safety Director, Private subd. 3a Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 23 37 Jufn!2/ Appendix A Arrest & ChargeAudio and video Public/PrivateM.S. 13.82 Public Safety Director, recording determined to Confidential subd. 10; Deputy Director of have evidentiary value M.S. Public Safety, where suspects have been 260B.171 Supervisors, arrested, issued citations Detectives, responding and/or a report has been officer, Police forwarded to the Technicians, certain prosecutor for a charging employees on an as decision. needed basis as part of a specific work assignment Audio/Video/Digital Determined to have value Non-Public M.S. 13.43 Public Safety Director, Training for future training Deputy Director of sessions Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Background Check Local records check on Non-Public M.S. 13.43 Public Safety Director, individual (i.e., subd. 12; Deputy Director of employment, adoptions) M.S. 626.87 Public Safety, Supervisors, Employee Resources Manager, Employee Resources Administrative Assistant Case Files/Offense Includes individual’s Public/Private M.S. 13.82 Public Safety Director, Reports Adult name, date of birth, time subd. 3a Deputy Director of of occurrence, date and Public Safety, place of action, Supervisors, description of what Detectives, responding happened, location, officer, Police whether any weapons Technicians, certain were used, ICR’s, employees on an as statistical data, and other needed basis as part pertinent data. of a specific work assignment Case Files/Offense Includes individual’s Non-Public M.S. 13.82; Public Safety Director, Reports - Juvenile name, date of birth, time Private M.S. 260.171 Deputy Director of of occurrence, and place Confidential Public Safety, of action, description of Supervisors, what happened, location, Detectives, responding whether any weapons officer, Police Technicians, certain City of Fridley Data Practices Policy – Approved March XX, 2021 24 38 Jufn!2/ Appendix A were used, and other employees on an as pertinent data needed basis as part of a specific work assignment Certification for Peace State form PA-1 Public/Private M.S. 13.43 City Manager, Public Officer for State Aid Safety Director, Application Deputy Director of Public Safety; Finance Director; Employee Resources Manager; Insurance and Payroll Coordinator Dangerous/Potentially Information on Public/PrivateM.S. 13.82Public Safety Director, Dangerous Dogs potentially/dangerous Deputy Director of dogs Public Safety, City Clerk, Deputy City Clerk, Supervisors, Detectives, responding officer, Support Lieutenant, certain employees on an as needed basis as part of a specific work assignment Death InvestigationAny case file or any Private M.S. 13.82 Public Safety Director, investigation involving a Deputy Director of death Public Safety, Supervisors, Detectives, certain employees on an as needed basis as part of a specific work assignment Department Payroll Information collected by Non-Public M.S. 13.43 Public Safety Director, and Leave Information police department before Deputy Director of sending to payroll Public Safety, Command Staff, Community Services and Employee Resources Director, Employee Resources Manager Dictated & Audio Audio recordings of the Public/Private M.S. 1382; Public Safety Director, Recorded Reports officer’s report M.S. Deputy Director of transcribed into written 260B.171 Public Safety, report. Detectives, Police Technicians City of Fridley Data Practices Policy – Approved March XX, 2021 25 39 Jufn!2/ Appendix A Digital Transcription Statements taken from Public/PrivateM.S. 13.82;Public Safety Director, System Recording victims, witnesses, M.S. Deputy Director of suspects, et. al. 206B.171 Public Safety, Detectives, Police Technicians E-Reports – Officer Field copy of police report Public/Private M.S. 13.82 Public Safety Director, Reports Deputy Director of Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Emergency Plan Emergency Operations Public/Private M.S. 13.37 City Manager, Public Plan Safety Director, Deputy Director of Public Safety, Supervisors, Public Works Director, City Engineer, Assistant City Engineer, Public Works Managers, Public Works Leadpersons, certain employees on an as needed basis as part of a specific work assignment Evidence/Property Logs Property which has been Public/Private M.S. 13.82 Public Safety Director, and Inventory Reports found, confiscated, seized, Deputy Director of etc. Public Safety, Evidence Clerk Expunged Records Case file, which may Private M.S. 609A.01 Public Safety Director, include ticket, arrest Confidential Deputy Director of report, legal documents, Public Safety, photos, etc. and Notice of Administrative Expungement Sergeant Fingerprint CardsSworn officers and police Private M.S. 13.43 Public Safety Director, personnel; janitors or Deputy Director of persons accessing Public Safety, Office secured areas without Coordinator supervision Firearm Application Includes application to Private M.S. 13.87 Public Safety Director, Permits/Transfers purchase a copy of the Deputy Director of firearm permit to carry City of Fridley Data Practices Policy – Approved March XX, 2021 26 3: Jufn!2/ Appendix A Public Safety, Records Technician Fridley Municipal Applications for security Non-PublicM.S. 13.43Public Safety Director, Building Security access to city facilities Deputy Director of Card/Key Authorization Public Safety, Administrative Sergeant Fridley Police Financial records and Public/Private M.S. 13.43 Public Safety Director, Association Records membership fees Deputy Director of Public Safety, Association Treasure HomicidesAudio & video recordings Public M.S. 13.82 Public Safety Director, containing information Confidential Deputy Director of regarding any homicides Public Safety, Supervisors, Detectives, responding officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Incident Reports Adult/Juvenile: includes Public M.S. 13.82 Public Safety Director, date, time, place of action, Private subd. 3a; Deputy Director of any resistance M.S. Public Safety, encountered, any pursuit 260B.171 Supervisors, engaged, whether any Detectives, responding weapons were used, the officer, Police charge, arrest or search Technicians, certain warrants or legal basis for employees on an as action, the identities of needed basis as part agencies, units within of a specific work agencies and individual assignment persons taking the action; whether and where the individual is being held in custody or is being incarcerated by the agency, the date, time and legal basis for any transfer of custody and identification of agency or person who received custody the date, time and legal basis for any release from custody or incarceration, the name, age, sex and last known City of Fridley Data Practices Policy – Approved March XX, 2021 27 41 Jufn!2/ Appendix A address of any adult person or the age and sex of any juvenile person cited arrested or incarcerated or otherwise substantially deprived of their liberty, whether the agency employed wiretaps or other eavesdropping techniques, the manner in which the agencies received the information that led to the arrest, and the response or report number. Internal InvestigationsAudio & video recording Public/PrivateM.S. 13.43Public Safety Director, determined to have Deputy Director of evidentiary value in any Public Safety, internal investigations Investigations Lieutenant Internal InvestigationCase files and reportsPublic/Private/ M.S. 13.39; Public Safety Director, Confidential M.S. 13.43; Deputy Director of M.S. 13.82 Public Safety, Investigations Lieutenant Interviews –Audio & Determined to have Public M.S. 13.82 Public Safety Director, Video Recordings evidentiary value. (All Confidential Deputy Director of audio tapes will be Public Safety, transcribed and a copy of Supervisors, the transcription will be Detectives, responding kept with the case file. officer, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Intoxilyzer Test Results Original record Public/Private M.S. 13.82 Public Safety Director, maintained by the BCA. Confidential subd. 5 Deputy Director of Department copy retained Public Safety, in accordance with the Supervisors, item they related to (i.e, Detectives, Police case file or arrest report) Technicians, certain employees on an as needed basis as part of a specific work assignment City of Fridley Data Practices Policy – Approved March XX, 2021 28 42 Jufn!2/ Appendix A Holding Cell Inspection Public/PrivateM.S. 13.82Public Safety Director, Record Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, Patrol Lieutenant Lost and Found Animal Log of animals that are Public/Private M.S. 13.82 Public Safety Director, Log lost and found subd. 3 Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain employees on an as needed basis as part of a specific work assignment Master Name File Adult Public/Private M.S. 13.82 Public Safety Director, Confidential Deputy Director of Public Safety, Police Technician Master Name File Juvenile Private M.S. Public Safety Director, 260B.171 Deputy Director of Public Safety, Police Technician McGruff House Public/Private M.S. 13.37 Public Safety Director, Non-Public Deputy Director of Public Safety, Supervisors, Detectives, certain employees on an as needed basis as part of a specific work assignment Neighborhood Crime Public/Private M.S. 13.37 Public Safety Director, Watch Membership Non-Public Deputy Director of Public Safety, Lieutenants, Sergeants Officer Candidate Interviewed, no Non-Public M.S. 13.43 Public Safety Director, Application background investigation Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant City of Fridley Data Practices Policy – Approved March XX, 2021 29 43 Jufn!2/ Appendix A Officer Candidates Investigation,nothiredNon-PublicM.S. 13.43Public Safety Director, Background Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Officer Candidates Investigation, hiredPublicM.S. 13.43Public Safety Director, Background Non-Public Deputy Director of Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Operation IDPublic/Private M.S. 13.37 Public Safety Director, Non-Public Deputy Director of Public Safety, certain employees on an as needed basis as part of a specific work assignment Pawn Shop Records Private M.S. 13.82 Public Safety Director, subd. 27 Deputy Director of Public Safety, Detectives Photographs/Negatives Public/Private M.S. 13.82 Public Safety Director, or Digital Discs Deputy Director of Public Safety, Police Technicians Police Clearance Letters Criminal history or Public/Private M.S. 13.87 Public Safety Director, individual within Deputy Director of jurisdiction Public Safety, Administrative Sergeant Prisoner Property Public/Private M.S. 13.85 Public Safety Director, Receipts Deputy Director of Public Safety, Patrol Lieutenant Roll Call Information Briefing information for Public/Private M.S. 13.82 Public Safety Director, department Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians, certain City of Fridley Data Practices Policy – Approved March XX, 2021 30 44 Jufn!2/ Appendix A employees on an as needed basis as part of a specific work assignment Security Door Electronic report Non-Public M.S. 13.43 Public Safety Director, Transaction identifying transactions Deputy Director of Public Safety, Administrative Sergeant Taped Interviews (no Audio/video/digital Public/Private M.S. 13.82; Public Safety Director, suspects) recordings determined to M.S. Deputy Director of have evidentiary value 206B.171 Public Safety, where no suspects have Supervisors, been developed, and/or Detectives, responding no individuals have been officer, Police formally charged. Technicians, certain employees on an as needed basis as part of a specific work assignment Training Records Examples include first aid, Public/Private M.S. 13.43 Public Safety Director, firearm training, advanced Deputy Director of driving, crime scene Public Safety, processing, report writing, Employee Resources etc. Director, Employee Resources Manager, Employee Resources Administrative Assistant Training Staff Files Summary report of Public/Private M.S. 13.43 Public Safety Director, training history and Deputy Director of personnel information Public Safety, Employee Resources Director, Employee Resources Manager, Employee Resources Administrative Assistant Use of Force Audio, video and digital Public/Private M.S. 13.39; Public Safety Director, recordings containing Confidential M.S. 13.43; Deputy Director of information of any M.S. 13.82 Public Safety, incident where force was Supervisors, used and supervisory responding officer review is completed according to department policy. Validation/ErrorPrivate M.S. 13.82 Public Safety Director, Integrity ReportsDeputy Director of City of Fridley Data Practices Policy – Approved March XX, 2021 31 45 Jufn!2/ Appendix A Public Safety, Police Technicians Validation ReportRegarding stolen propertyPrivate, M.S. 13.82 Public Safety Director, Non-Public subd. 20 Deputy Director of Public Safety, certain employees on an as needed basis as part of a specific work assignment Videotape of Holding Private M.S. 13.43 Public Safety Director, Cell Deputy Director of Public Safety, Supervisors, Detectives, Police Technicians Watch Your Car Registration and reports Public/Private M.S. 13.37 Public Safety Director, Program from program enrollees Non-Public Deputy Director of Public Safety Public Works Data Name of RecordDescriptionCitation for Employee Work Access Classification Classification Bids, Quotations and RFP and bid Public M.S. 13.37 City Manager, Non-Public RFP’s Accepted documentation subd. 2; Community M.S. 13.59 Development Director, HRA Director, HRA Assistant Executive Director, Planner, Environmental Planner, Neighborhood Preservation Specialist, Rental Inspector, Public Works Director, City Engineer, Assistant City Engineer, Public Works Managers, Environmental Planner, Public Works Administrative Assistant, Finance Director, Public Safety Director, Deputy Director of Public Safety, Deputy Director/Fire Chief, Fire Marshall, City of Fridley Data Practices Policy – Approved March XX, 2021 32 46 Jufn!2/ Appendix A Administrative Assistant Environmental Reports about PublicM.S.13.44City Manager, Public Private Complaintsenvironmental Works Director, City complaints, including Engineer, Assistant disposition City Engineer, Public Works Administrative Assistant, Public Works Managers, certain employees on an as needed basis as part of a specific work assignment Environmental Complaints Private M.S. 13.39; City Manager, Public Non-Public Protection Agency or M.S. 13.44 Works Director, City Minnesota Health Engineer, Assistant Department Reports City Engineer, Public Works Managers, Public Works Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Private Mailing and Email Lists List of affected parties, M.S. 13.548City Manager, Public project notification lists Works Director, City including email subscriber Engineer, Assistant information City Engineer, Public Works Administrative Assistant, Environmental Planner Notice of Utility Notice of private and Private M.S. City Manager, Public Non-Public Disconnection public utility gas or 216B.0976 Works Director, Public electric disconnections Works Utility Manager, Public Works Administrative Assistant Permit and License Permit and license Public M.S. 13.37 City Manager, Public Private Applications applications and summary Works Director, City data – includes Engineer, Assistant telecommunications, City Engineer, right-of-way, utility, site Engineering applications and business Technicians, Public license applications Works Managers, Public Works Lead, Public Works Utilities Staff, Public Works City of Fridley Data Practices Policy – Approved March XX, 2021 33 47 Jufn!2/ Appendix A Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Non-Public Public and Utility Building plans, computer M.S. 13.37 City Manager, Public Facilities coding systems used to subd. 1b Works Director, Public provide security and Works Managers, operation of public utility Public Works Facilities services and building Coordinator, certain security systems. employees on an as needed basis as part of a specific work assignment Non-Public Public Utility Streets, storm sewer, M.S. 13.37 City Manager, Public Infrastructure public utility designs, Works Director, City drawings, schematics Engineer, Assistant City Engineer, Engineer, Engineering Technician, Public Works Managers, Public Works Lead, Public Works Service Workers, Public Works Facilities Coordinator, Public Works Fleet Coordinator, Public Works Administrative Assistant, certain employees on an as needed basis as part of a specific work assignment Site PlansEngineering plans, design Public M.S. 13.37 City Manager, Public specifications, structural Private subd. 1b Works Director, City and utility plans Non-Public Engineer, Assistant City Engineer, Public Works Utilities Staff, City Forester, Public Works Administrative Assistant, Environmental Planner, Community Development Director, Planning Manager, Building Inspector, Permit Coordinator City of Fridley Data Practices Policy – Approved March XX, 2021 34 48 Jufn!2/ Appendix B DATA PRACTICES REQUEST FORM Contact Information NameDate Street AddressCity, State, Zip PhoneEmail Address Requesting parties are not required to provide the above contact information. Requests cannot be accommodated if there is no contact information provided. Staff will begin gathering data upon submission of this form. Pursuant to M.S. § 13.04 if the requestor is the subject of the data, the City must respond within 10 business days of the request, excluding Saturdays, Sundays and City holidays. If the requestor is not the subject of the data, the City must respond in an appropriate and prompt manner, which is within a reasonable amount of time depending on the nature and extent of the request. The City will communicate with the requestor regarding the nature of the request and what an appropriate response time may be. I am requesting access to data in the following way: Inspection Copies Both inspection and copies Summary Data (see page four of this Policy) Data Requested: Describe the data you are requesting as specifically as possible (attach additional sheets if necessary): Submit this form to: Name: City Clerk’s Office Address: 7071 University Avenue NE, Fridley, MN 55432 Email: clerk@fridleymn.gov Phone: 763-572-3523 Completed by the City of Fridley Information classified as: Public Non-Public Private Protected Non-Public Confidential Action: Approved Denied (explain below) Approved in part (explain below) Remarks for denial, including Minnesota Statute: ______________________________________________________________________________________________________________________________ Charges: Identity verified for private information by: None Identification _____ Page copies (.25 cents per page) Comparison with signature on file _____ Other (explain below) Personal knowledge ____________________________________________________ Other: ________________________________________________ Authorized Signature:__________________________________________________ City of Fridley Data Practices Policy – Approved March XX, 2021 35 49 Jufn!2/ Appendix C RELEASE OF INFORMATION The City does not have the legal authority to release any not public government data on individuals to another entity/person. If you wish the City to release any not public government data to another entity/person you must grant your written informed consent. I, ___________________________________ (Name), give my permission for the City of Fridley to release data about me to ________________________________________ (Name of other entity/person) as described in this consent. 1. The specific data I want the City of Fridley to release includes (explanation of data): _________________________________________________________________________________________________ _________________________________________________________________________________________________ 2. I understand that I have asked the City of Fridley to release the data. 3. I understand that although the data are classified as private at the City of Fridley the classification/treatment of the data at _____________________________________ (Name of other entity/person) may not be the same and is dependent on laws or policies that may apply to _____________________________________ (Name of other entity/person). 4. I understand that I may cancel this consent at any time prior to the information being released by notifying the member of staff listed above on this content form in writing. 5. I understand this consent form automatically expires 60 days after signing. _____________________________________ Printed name of data subject _____________________________________ _____________________________________ Signature of data subject Date _____________________________________ _____________________________________ Parent/Guardian signature (if needed) Date If you have a question about anything in this consent, or would like more explanation before you sign it, please contact the City Clerk’s Office located at 7071 University Avenue NE, or at clerk@fridleymn.gov or 763-572-3523. Completed by the City of Fridley Identity verified for release of not public data on an individual by: Identification Comparison with signature on file Personal knowledge Other: ________________________________________________ Authorized Signature:__________________________________________________ City of Fridley Data Practices Policy – Approved March XX, 2021 36 4: