Sacramento City Council Budget Deliberation and Discussion Calendar Meeting - May 20, 2025
Okay, we'll call this meeting to order the Sacramento City Council 5 p.m. meeting.
Please call the roll. Thank you. Council Member Kaplan. Here. Council Member Dickinson. Here. Vice
Mayor Talamantes. Here. Council Member Plekibom. Here. Council Member Maple. Here. Mayor Potem
Getta. Here. Council Member Jennings. Here. Council Member Vang. Here. And Mayor McCarty. Here. You have a quorum. Thank you. Council Member Kaplan. Can you
listen to the pledge and land acknowledgement? Absolutely. If you're able, please stand.
As we honor Sacramento's indigenous people and tribal lands, to the original people of this land, the Nisenan people,
the Southern Maidu, the Valley and Plains Miwok, the Putwin-Wintu peoples, and the people of Wilton Rancheria,
Sacramento's only federally recognized tribe. May we acknowledge and honor the native people who came before us and still walk beside us today on these ancestral lands by choosing to gather today in the act of practice of acknowledgement and appreciation for Sacramento's indigenous people's histories, contributions, and
lives. Please remain standing for the pledge. Pledge.
Council Member Vang. I pledge.
Council Member Vang. I pledge to the flag of the United States of America and to bring a public where which it stands, one nation under God, indivisible, liberty, and justice for all.
Council Member Vang. So Mayor, you have two special presentations. The first one is Bike Month, presented by Mayor Pro Tem. Guetta.
Thank you. Council Member Vang. Thank you, Mayor. It's exciting today to start our meeting by recognizing May is Bike Month. And yes, a big round of applause for May is Bike Month, everybody.
Thank you.
Thank you.
Thank you.
Let's turn to the podium here real quick. Our amazing city staff from Public Works. Matt Ironman, Lucinda Wilcox, Megan Carter, Ophelia Avalos, JD Double, Jennifer Dolan Wyatt, for those who know.
Jeff, Jeff Gelsma, Jess Gothen, and Graham DeLeon. And they will combine those two. And then our amazing team at Saba. So let's bring in Saba as well. I want to bring up our executive director, Deb Banks, and then Jeremy Roar, Rob, Rob, Michael, Jim, and also Jibe. Let's bring up Jibe also from the North of the Tomas area.
Michelle is out here today as well. And then the Sacramento TMA, Dalia Ramirez-Robles, who also an alumni of District 6 as well here, the District 6 team as well, here celebrating May is Bike Month.
And we do this every day and every month should be a Bike Month. But May particularly, we do a time where our Public Works teams, our city teams, our safety people, our community advocates all come together to talk about not only the health benefits of biking, the improvements, the need for our air quality,
and also the important safety measures that we're asking everyone, not only pedestrians, not only drivers, including cyclists, all to be cautious about cyclists on the roadway.
Now, just this month, they've logged over 2,824 riders from the region here for the May's Bike Month effort. And this is a six-county region as well that gets involved with it. Our neighboring counties partner with this.
Just in here, in our county here in our region, 297,000 miles, offsetting 360,000 pounds of carbon. Those are 23,000 trips. And we welcome new riders, 338 new riders.
And I'm not, I wouldn't say, yes, let's get a big round of applause for 338 new riders.
You know, at least my waistline doesn't say that. But I would say, but I'm a bike rider. And a lot of us enjoyed riding our bikes. And sometimes, you know, we complain about, remember the day when our kids used to ride our bikes to school and everybody rode their bikes to school?
Well, we can't do that anymore if not everybody takes the conscious effort to think about cyclists on the road.
Okay. We need to all work together to improve that. And the people that are doing that are Saba, Jive, the Sacramento, the Highway 50 Transportation Management Associations here, and our amazing public work staff.
So to talk about May is Bike Month, let's bring up, and to receive the resolution of May is Bike Month, Executive Director from Saba, Deb Banks, everybody.
Big round of applause.
Hey. Thanks.
Eric, you told everything I was going to say.
So we'll keep it short because we know you guys have had a really long day.
It looks like you're going to have a long evening as well.
I just want to talk about May is Bike Month for just a little bit.
But it's been going on for over 20 years, and it's been a campaign to encourage more people to ride their bike.
SACOG used to manage May is Bike Month, and back in the day, it was a contest to see how many miles participants could ride during May.
We had people that would get up at midnight, get out their door, and ride a century on May 1st.
Now, I know Lainey does those kinds of things still, but I have hung up that get up at the middle of the night and ride my bike all night long kind of days.
That's an amazing thing.
But when Saba took over May is Bike Month from SACOG, what we really wanted to do was focus on new riders.
We want more people to choose their bike.
We want that behavior change.
So we made the shift to go from as many miles as you could ride to how many people could we get to take a short trip around town.
As we all know and we all parrot, bicycle rides, our daily car trips can be up to five miles in length, something that's easily done by bicycle.
And we think that if we can get that behavior change, then we're going to do great things for the environment, great things for congestion, great things for reducing greenhouse gas emissions, and, of course, good things for wellness, both physical and mental health.
So that's the whole purpose of this.
We put on events in all six counties.
The majority of them are here in Sacramento.
Saba alone has over 70 events happening during the course of the May.
And then add on 50-quarter TMA and SAC TMA that put on a ton of events.
Jai puts on a ton of events.
The city puts on events.
I mean, there are options on our calendar every single day in May to get out and ride your bike.
And that's the whole idea.
Just trying to do a little behavior change, but it takes a whole village and city to kind of make it happen.
And that's what we're all about.
You've talked about the stats, Eric, and that's fantastic.
We have over 600 workplaces engaged.
We have 12,000 people riding their bikes.
We've got tons of new riders.
And we have, since we started this campaign four years ago, clocked over 9 million miles.
And at the beginning of May, we did a thing, and I was like, 10 million miles.
We want a million miles in May.
That would get us over that threshold.
I'm not sure we're going to make it, but we're going to keep trying, and we're going to have a great time while we're doing it anyway.
That is a lot of people riding their bikes.
And what that means is that we're going to help meet our climate goals, and we're going to help push you guys for better infrastructure.
Because the more people that are riding their bikes, the better our streets are going to be, and we're going to help make them safer.
May is 31 days of bike love.
Happy May is bike month.
Thanks.
Do you have other speakers?
With that, I am going to go at the speed of light, because we have a very long meeting ahead of us.
But I just couldn't miss the opportunity to also say, one, May is bike month.
But two, thank you so much for your advocacy, and thank you to our incredible public works team, because it should go in tandem.
That if we want more people to ride their bikes, we have to make Sacramento safer for people to ride their bikes.
And you all have been a part of that and continue to be.
So thank you.
Thank you.
So you can participate on May is bike month and register where, Deb?
At the mayorsbikemonth.com website.
We have, I was going to say, at the QR code.
Help anybody.
The mayorsbikemonth.com website will take you to Love to Ride, Sac Region, and easy to sign up from there.
And look for Saba, because you can get the annual free socks of May is bike.
And I spend January and February fundraising for all the swag.
So wear it in good health, as my father would say.
Well, join us all for a quick photo here for May's bike month, and then we encourage everyone to ride.
Yeah, ride on.
Ride on.
Ride on.
Creed at hour.
See you are one of the Eisrothuk.
See you have any lighter options afterwards.
Welcome back to you.
See you next time.
And we'll see you again.
We're close to theСпcy.
Bye-bye.
Day one.
Gün-는 Knife.
Katann hits you again.
Remember, it's just 2017 avant-m вопросы.
You're famous and甚麼 6 pears.
Hebrew au country.
Report with Lincoln.
Beamer.
Another space.
I'm ready to be dealt with Software Foundation.
So you can see some examples of the starting people that are not my favorite ůSUSHA, that fell from doing characterization.
It's really amazing because we don't own a class myself in my car identity domain
by a second time.
Like a cabin tumor think about people listening
Thank you.
Thank you.
Thank you.
I hope I'm not stealing this from you, Mr. Ironman, but that Sacramento's 3,100 street lane
miles that Public Works maintains cover a distance roughly equivalent of traveling
from Sacramento to New York City.
For our Transportation and Engineering Division, they have truly moved the city forward through
implementation of Vision Zero Traffic Safety Plan, the Downtown Mobility Project, and the
Envision Broadway Project.
Our parking and engineering services have kept businesses up and running during the
pandemic through our fresco dining program, which has turned into a hugely popular post-pandemic
amenity, which I hope everybody enjoys, because I do.
Our Facilities Division keeps our critical infrastructure safe through maintaining over 400 buildings
and real estate holdings.
Our Fleets Division are working daily to find innovative ways to meet Council's directive
of creating low-carbon fleet, including the introduction of the first all-electric pickup
trucks and the city's first full-sized all-electric garbage truck.
Our Street Maintenance Division are responsible for keeping our roads, sidewalks, bridges,
and canopy of over 100,000 public trees safe and functioning properly.
And our Recycling and Solid Waste Division manages approximately 250,000 tons of waste,
including garbage, recycled material, green waste, and organic food waste.
We all know how much Public Works has stepped it up.
And I know what I experienced in District 1 when we had a couple fatalities in a small
amount of time, how much you guys stepped up to try and find solutions in the community,
and you have done that everywhere in our city, which makes you guys special because you work
day in and day out to keep our citizens safe, our roads working, and everything else that
we take for granted that just keeps working.
You guys make it happen.
So as we recognize Public Works Week, I want to call out and recognize a couple special
individuals who have much deserved recognition.
Congratulations to Lucinda Wilcox, our Assistant Director.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Support Services Manager.
Also named American Public Works Association Manager of the Year.
Congratulations.
And Allison Kerstetter, who was named a finalist for the 2025 Public Sector Fleet Manager of the Year.
You guys truly go above and beyond each one of you.
Congratulations.
Thank you.
I sent it over to their director.
It wouldn't be me if I didn't call out.
We need to do more.
There's over $1.5 billion in deferred maintenance to make sure that our roads are safe for not only us, but our bikes and everywhere else that I hope we can find a solution to.
So, Mr. Ironman?
Well, thank you for that.
And thank you all for your ongoing support of Public Works.
I am actually the luckiest employee with the City of Sacramento.
As you can see by my presence of my coworkers here that do the work day in and day out.
And I try to keep it all together and orchestrate it.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
public works professionals across eight critical divisions.
To each and every one of them, thank you.
Your dedication day in and day out
reflects the very best of public service.
You make Sacramento cleaner, safer, more connected,
and more equitable for everyone who lives,
works, and travels here.
This year, our department was honored as partner of the year
by Midtown Association.
And really what that says to me is that we are connecting
with our communities and we are making sure that we're here
to help them and support them and not regulate them.
And so I appreciate them recognizing that and taking the time
to let all of our employees know that.
I too would like to celebrate our employees
Cicely, Lucinda, and Allison for the hard work that they do.
And, you know, make sure people understand
that they are working behind the scenes,
making sure that each and every day,
our roads and our infrastructure is there for their using.
So I appreciate you sponsoring this, Councilmember Kaplan.
Thank you very much, all of you, for your support.
I'd love to call you up, Mayor.
Would you mind joining me down here?
And we can take one big group picture.
Yay.
Okay.
While they're going down, Mayor, I just, you know,
as a former engineer here, recovering engineer,
it truly, I'm glad to see all of our great public works folks here,
because they truly work for the public.
And while some are in the trees,
they know where the rubber meets the road.
And they don't talk trash,
but they do know trash talk.
And then one right here.
Sorry, everyone.
And then one right here.
Sorry, everyone.
Ready?
One, two, three.
One, two, three.
Awesome.
Thank you, everyone.
Thank you.
Thank you.
Thank you.
So, Mayor, staff has asked that we reorder the agenda
and take item 20 from the discussion calendar,
which is city manager executive recruitment process
and development of a facilitated goals-based review process
for appointed officers that directly report to this council.
So, with your approval, may we take that one next?
Yes, correct.
Thank you.
And I have no public comment on this item.
Okay.
I'll take that item.
Mm-hmm.
Thank you for being here today.
We are here today to approve the marketing materials
and hear about the recruitment process
for the next city manager for the city of Sacramento.
I am thankful to my colleagues and their work on this issue,
as well as their commitment to providing our staff
and our consultant, Pam Derby, from CPSHR,
with the needed input to arrive at this point within the process.
I want to express to Pam, Shelly, Ebony, Jennifer, Mindy, Brett,
and Lynette our sincere appreciation for your hard work
and flexibility in this process.
I know it has not been easy trying to figure out the logistics
for the many community meetings, the surveys,
and the outreach efforts that were made,
but you made it all possible in every single avenue of our work.
Today, we will hear from Pam Derby,
the findings of the community outreach to date,
how that has folded into the recruitment materials,
along with the input from the mayor and the council.
This will include a discussion on total compensation.
Pam will lead us through the development of the marketing materials
and what the next steps are in the process.
Then Jennifer Wilkerson will briefly discuss the requested information
related to the salary ranges within the city manager
and the assistant city managers.
Finally, after both Pam and Jennifer,
Shelly Banks-Robinson will discuss the request for the direction from the council
for the P and PE committee to develop a facilitated goals-based review process
for those six positions that report directly to the mayor
and the city council as a body.
Traditionally, the mayor and council have not had a clearly defined review process
for our direct reports.
While progress has been made in the last year under Councilwoman Kaplan's leadership,
it is clear that we, as an employer,
need to clearly define our collective review process.
We need to agree on what to expect from our six direct reports
to achieve each year and what will be evaluated on
and how the process will be undertaken.
This is a fairly significant undertaking,
and the proposal is to hire an HR firm to help facilitate these goals
based on review process.
This process will align with our goal-setting workshop scheduled for this fall
and focus on how we set goals and review our direct reports.
The proposed review process enables the council to clearly articulate
what we want in our direct reports to accomplish on behalf of our constituents.
I am requesting that my colleagues, direct staff,
to work with the P&PE committee and involve our direct reports
to come back to the mayor and city council with a proposed process
with the goal to have this in place before the hiring of the next city manager.
I am pleased at this time to bring up Pam Derby to start this discussion.
Following Pam will be Jennifer Wilkinson for a very brief discussion
on the salary ranges for the city manager and the assistant city managers.
After the council is done discussing the city manager recruitment
and giving direction to begin the formal recruitment,
Shelley Banks-Robinson will come up to give an overview
of the facilitated goals-based review process.
I introduce to you Pam Derby.
Good evening, Mayor, Council Members.
Nice to see you all again.
As Council Member Jennings mentioned,
tonight I want to give you a wrap-up of where we are to this point
in the city manager recruitment process.
So the things we're going to be talking about
are what we've done regarding stakeholder engagement.
As you know that we did extend the timeline a bit
so that we could do more stakeholder engagement.
We have provided you with a draft recruitment brochure.
We have provided you with an updated recruitment timeline.
And we've also provided you with what are the terms
that candidates may be looking for in a total compensation package.
So the community and stakeholder engagement happened over about 12 days
from the 19th of April to the 29th of April, 10 days.
We did teleconferences with several organizations, CBOs, NGOs, et cetera,
that had been across a diverse section of the community
that had been recommended by Council Members.
Those were Zoom meetings with all of those organizations.
There was 12 to 13, as I mentioned.
We did in-person community engagement meetings, four in total,
one in Oak Park, one in Meadowview, one in North and Tomas,
and one in North Sacramento.
We also did two virtual meetings that were advertised
for people to participate in.
In addition to that, we deployed an online survey.
That survey was in English, Vietnamese, Cantonese, and Spanish.
It was during the P and PE meeting.
It was expressed that some people may not have had the opportunity
to participate in the online survey.
So we did leave that open until the end of the day last Friday.
Because of that, we have only had the opportunity
to do some high-level analysis.
However, I would say that what we have seen,
we had over 400 responses.
And what we've seen is that most of the feedback
mirrors what we had already heard in the engagement meetings.
The recruitment brochure that we created is the ideal candidate profile
that you see was created specifically from those conversations
with the council, with the community engagement activities,
with those organizations we spoke with.
And it identified several high-level areas,
a bold, unifying leader, a strategic thinker,
and operational expert, authentic, accessible,
and community-centered, politically astute,
but fiercely independent,
and also equity-focused and culturally competent.
So those are the high-level things,
and there is a description of all of those things
to let prospective candidates know
what you're truly looking for in the next city manager.
We have updated the original timeline, again,
because we did so much stakeholder engagement.
And so our anticipation is that after we present today
that we will be able to launch this recruitment next week,
and then it would close on June 30th at the end of the month.
Then for the next month in July,
you would be doing selection activities involving the council,
interviewing candidates,
and then we anticipate from early to mid-August,
we would be doing final steps,
which is negotiation of the contract, background, reference checks, etc.
We were asked about total compensation package and negotiation terms.
We don't have this broken down in what the numbers may be for some of these items.
It's going to depend on the candidate, where they come from,
what their current employment agreement may look like, etc.
You have approved a salary range of $273,311 to $420,684.
All charter officers, I believe department heads as well,
receive a car allowance of $500 per month.
But things that the candidate would be looking for would be term of the employment agreement,
or would this just be a no-term employment agreement,
which with city managers, they are at will,
and so oftentimes that's what's decided.
Oftentimes they ask for extra deferred compensation.
Leave allowances, oftentimes they're looking to bring to accrue either at the top
or what their current years of service have been.
So that's a very typical ask.
Some have an executive health and wellness portion,
which means that they have to have, and usually this is decided by the city,
that you want them to have a complete physical every year.
They'll also be looking for a severance clause for no-cause separation.
Other things that they'll talk about, performance evaluations,
and that's something you're going to be talking about with Shelly later on this evening.
We believe they're very important,
and that should be tied to any raises, salary increases that they receive.
Relocation expenses, health coverages, life, AD&D insurance, technology stipends,
annual subscriptions and memberships, and conference attendance.
Those are usually all the things that you're looking for in a total compensation package
and things that I would anticipate.
We have already listed what is standard in the city right now,
but candidates can always, this is a negotiable situation.
And with that, I would ask for questions, comments.
Okay.
I think none?
Public comment?
I have no speakers for public comment on this item.
Councilor Dickinson?
Hi, Pam.
I'm just looking at the recruitment brochure,
and I think it captures what we're looking for quite well generally.
The one thing that caught my eye with a little hesitation was the paragraph,
politically astute but fiercely independent, strong-willed.
You know, above that, you talk about building relationships,
and essentially, you don't, I don't, I didn't notice you used the word collaborative,
but you described that.
But obviously, or maybe it's not obvious to everybody,
we do want someone, I believe, who's independent and has a strong sense of purpose.
But the way this is phrased made me think, gee whiz, you know,
we're looking for someone who says, I don't really care what you think.
I know what I want and what I'm going to do, no matter what else.
But it also struck me as being arguably internally inconsistent.
So I don't have a suggestion for you, just other than maybe you want to.
People wordsmith.
And I'm not going to wordsmith.
I'm just going to suggest you might want to wordsmith.
I would.
Yeah.
Thanks, Mayor.
Thank you.
We have two comment individuals.
Thank you.
Dao Vang and Kao Yi Tao.
Good evening, Mayor and City Council members.
On behalf of the Sacramento Racial Equity Alliance and Council,
we are ready to express our deep commitment to ensuring that the racial equity is centered
in the hiring of the Sacramento's next city manager.
The city manager plays a critical role in shaping Sacramento's future.
It is essential that the person selected for this role brings not only a strong understanding
of racial equity and theory, but a proven track record.
Putting it into practice, this is key in continuing to work with the REAC,
through the score process and fulfilling the commitments made in the racial equity resolution.
Racial equity must be a non-negotiable qualification.
Every policy initiative and budget decision made by this person will impact our communities,
and we need a city manager who will lead with a racial equity framework that results in real,
measurable outcomes.
We are also concerned about the hiring process.
True collaboration means engaging the community, not just seeking input, but sharing power.
While we understand that this process may be too far along to fully correct,
we urge you to embed racial equity and a willingness to co-govern with the community
into the final job description.
The evaluation criteria and how you promote this position will also attract equity-focused leaders.
Racial equity isn't only about addressing past harm.
It's also about creating a sacrament where everyone thrives,
especially those historically excluded from opportunity.
Where we invest in equity, we build a stronger city for all.
We believe you share this vision, and we offer our support and development
and interview questions or shipping criteria that will ensure racial equity remains
at the center of this process.
Thank you.
Aoyi Tao.
Aoyi Tao.
Good long evening, city council and mayor.
My name is Kao Yi Tao, director of policy and partnerships with Long Innovating Politics,
and I just want to plus one everything that Dow just shared.
Dow was just reading a letter that the Racial Equity Alliance,
a body of social justice and racial equity leaders in Sacramento,
have put together and have sent over to our entire city council and mayor
really to affirm how important it is to consider candidates
that really have a demonstrated commitment to improving outcomes
for all of our community members.
And so this quality is so important,
and I just want to make sure and put it on record today
that we really prioritize that in our selection process.
I want to uplift the leadership in the PNP committee.
Thank you so much, Councilmember Jennings.
The Racial Equity Alliance, we had flagged the deadline of the survey
that we needed to extend the deadline to include more voices,
and the PNP committee heard that, listened to it, and took action.
And so we appreciate that the city is listening on such an important process
as hiring the city manager.
So we thank you all for your efforts, and thank you,
and we look forward to our continued collaboration together.
Thank you.
Back to you, Councilmember Jennings.
Thank you.
Thank you very much, Mayor.
Did you want to – I'm sorry.
Councilmember Vang wanted to speak first.
Thank you, Mayor.
I just – first, sorry, I should have queued up quicker,
so I appreciate you recognizing that.
Just really first wanted to take this moment to thank Councilmember Jennings
for his leadership on the PNP committee, working with city staff.
And, Pam, thank you so much for all of your work, being out in the community.
I just want to give a shout-out to Lynette in particular for all the outreach that they've done.
I also want to acknowledge that city staff and the chair of PNP and Pam also, you know,
what they also did was extended the survey as well so that if community members didn't get to comment on the survey,
there was an opportunity to do that.
And I do just want to name that in the outreach material,
I see that there's actually a section that calls out a city manager that is equity-focused and culturally competent.
And I want to say thank you for that because, as I've shared, mayor and council comes and go.
And I often think, you know, if a city manager, I know their job is to report to the mayor and council,
to do the will of five council members if the majority says do something.
But I also want the city manager to have the independence of that if we pass a policy or a budget or a policy or initiative
that actually harms communities of color, that they are able to implement the policy in a way that mitigates that harm.
And so that's really important for me and that's central in terms of the hiring.
And so just really wanted to thank you for putting that in the outreach material.
And if you are a candidate wanting to work for the city of Sacramento,
I'm sure you're probably watching this council meeting, figuring out if you want to join.
And so I'm just putting out there that I care about a candidate who will center racial equity and economic justice.
And so I really just want to say thank you for the materials and look forward to moving this timeline along.
Thank you so much.
Thank you.
Thank you.
Thank you.
Okay.
So at this point, I'd like to continue with Jennifer Wilkerson, who will come up and briefly discuss the salary ranges.
And then she'll be followed by Shelly Banks-Robinson, come up and speak as well.
Thanks, Jennifer.
Good evening.
Thank you.
I'll see you.
As part of the recruitment process, CPS HR completed a compensation study for the city manager.
And they presented the study results and recommended adjusting the city manager's salary range to $273,211 to $420,684 annually.
The salary was recommended for approval to the council at the April 1st personnel and public employee meeting, and it was approved at the April 22nd city council meeting.
City council requested the additional information regarding salary for the city manager in comparison with the assistant city manager.
As presented in this report, there is a 23.4% spread between the classification's maximum salary range and a 26% spread between the maximum total compensation.
Do you have any questions for me?
Good.
Good.
Thank you so much, Jennifer.
All right.
Shelly Banks-Robinson.
Good evening.
I just want to briefly talk about the proposed review process.
As part of Sacramento's ongoing commitment to transparency, accountability, and performance excellence, we are proposing a formal, facilitated goal-setting review process for our charter officers, which include the city manager, city attorney, city auditor, city clerk, city treasurer, as well as other council-appointed officers, the director of public safety and accountability.
This process would be guided by a third-party HR consultant, similar to the facilitation used during the city manager recruitment.
The facilitator would work with mayor and each council member to develop a set of clear strategic goals for each appointed officer.
These goals would then be reviewed and adopted by the full council.
Serving as the foundation for future performance evaluations.
The goal of this initiative is to give both the council and the public a shared, transparent understanding of the priorities and performance expectations for these leadership roles.
Starting each evaluation cycle with collaboratively defined objectives strengthens alignment between council direction and departmental operations, ultimately improving governance and service delivery.
Importantly, this process also helps ensure compliance with the Brown Act, which requires open and transparent decision-making.
Without a neutral facilitator, there is a higher risk of unintentional serial meetings or indirect consensus building that could violate the Act.
A facilitator lawfully gathers individual input and presents it in a way that respects both the letter and the spirit of the law and preserves transparency.
Beyond legal compliance, using a facilitator brings significant operational benefits.
It creates a neutral professional space for honest, forward-looking discussions.
It removes interpersonal dynamics from the process and ensures that goals are measurable, realistic, and clearly tied to council priorities.
It also promotes consistency, clarity, and accountability in leadership evaluations.
Bringing in an external facilitator isn't just about HR logistics.
It's a safeguard that protects the integrity of our governance, supports our transparency obligations under the Brown Act, and helps deliver the kind of accountable leadership Sacramento residents expect and deserve.
And that is the end of the review.
There is, on the last three pages of your packet, there is a brief outline of what a potential review process looks like that we would use to get started with the process when we hire the facilitator.
Does anyone have any questions or comments for me?
Seeing none.
Council Member Kaplan.
Thank you, Mayor.
Thank you.
Council Member.
Thank you.
Council Member.
I think we're good.
I think we're good.
Just have an incredible team, and they are working hard with each and every one of you, and I just want to make sure everybody does feel like this process is transparent, and it's one that they have total access to, and all the knowledge as far as being able to understand what's going on within the process.
We will work hard to get back on the timeline and to continue to work with the timeline and to continue to work with the timeline that's out now.
But we are working hard, and I just want to thank them for their work on this matter.
Thank you, Council Member.
I would like to make a motion that we direct CPS to proceed with the executive recruitment process and direct staff to proceed with developing a formal facilitated goal-based performance review process for all appointed officers to the City Council.
Council Member.
Okay.
I second it.
Council Member.
Council Member.
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agree with my decision I should let them vlog out and by working on this model to include add
Council Member Guerra would like to continue item 14.
Is that correct?
That's correct, Madam Clerk.
Continue item 14.
And Mr. Mayor, I'll move the balance of the consent calendar.
I'll second.
And Council Member Dickinson, you had comments?
Oh, thanks.
So we're going to take 14 separately?
We're continuing item 14.
Oh, okay.
All right.
Moving on 1 to 13.
I just wanted to make a quick comment on item 9.
Okay, please proceed.
You're ready?
We're ready.
Yes.
I just, I very much wanted to thank the staff for this application for and agreement on getting some additional stip funding,
particularly for working on Marysville Boulevard from Arcade Boulevard up to North Avenue.
And so it's William Schunk and Ophelia Avalos and Lucinda, who we heard about.
Lucinda must still be here somewhere.
Maybe she got away.
Oh, okay.
We fed it earlier.
I want to thank all three of them and other staff for working on this.
I can't tell you how many times over how many years that I've driven up Marysville Boulevard
and thought we really need to fix this street.
And so to see this project moving forward and to have a real chance of putting together the funding
to do something very meaningful is worth noting.
So, again, I want to thank you and thank the council for approving this.
So, Mayor, you have a motion by Council Member DeGetta and a second by Kaplan.
On the consent calendar, items 1 through 12.
Okay.
All those in favor, please say aye.
Aye.
Aye.
No's or abstentions?
Hearing none, I was waiting for you to say 14.
Passes.
Yeah, passes unanimously.
Yes.
Except for item 14.
Continue.
Item 13 and 14 are both continued.
So, it's items 1 through 12.
So, we now move to item 15, a public hearing.
That item is an ordinance listing San Francisco Boulevard as a landmark on the Sacramento Register
of Historic and Cultural Resources.
Good evening, Mayor and Council.
My name is Henry Fuse, preservation planner with the City of Sacramento.
And I'll be presenting the landmark nomination for San Francisco Boulevard,
located in District 6, under file M24006.
In 2013, when a disease began to cause a decline in the palm trees on San Francisco Boulevard,
which is a public roadway segment between Stockton Boulevard and 55th Street, preservation staff
were consulted to assist with selecting an alternative compatible species.
This prompted the creation of a historic evaluation that found the nominated resource eligible
for the Sacramento Register of Historic and Cultural Resources and the California Register
of Historical Resources.
Due to staff shortages at the time, landmark proceedings for the nominated resource were not brought forward.
In early 2024, work being undertaken by the Sacramento Municipal Utility District included
the removal or significant trimming of palm trees located along the nominated resource.
City staff were contacted by concerned citizens and advocacy groups.
In response, staff brought the historic resources evaluation before the Preservation Commission
for a review and comment on September 17, 2024.
At the time, the Preservation Commission recommended staff proceed with initiating a nomination
to the Sacramento Register.
The historic evaluation attached to your staff report concludes the San Francisco Boulevard
appears eligible for listing on the Sacramento Register of Historic and Cultural Resources
under Criterion 3, pursuant to Sacramento City Code 7, Section 17604-210,
as a unique example of City Beautiful Movement infrastructure from the early 20th century.
Staff presented a statement of nomination to the Preservation Director who concluded at a public
hearing on January 23, 2005 that the property appears eligible under Criterion 3.
The nomination was then considered by the Preservation Commission on February 19, 2025,
with all members of the Commission voting in favor of making a recommendation to City Council
to list the nominated resource on the Sacramento Register.
Distinctive characteristics of the nominated resource include the wide boulevard made up of four lanes
of travel divided by two parallel seven-foot-wide median strips prominently featuring California
palm trees, side park strips that feature deciduous shade trees and sidewalks.
The palm tree allays in the middle and the medians of the boulevard have undergone minor changes
due to age and disease-related loss of specimen.
However, the landscape continues to retain a high degree of historic integrity,
and new trees have been of a compatible species.
Staff recommends the City Council pass a motion determining the listing of the site on the Sacramento Register
is exempt from the review under the California Environmental Quality Act,
and adopt an ordinance listing the nominated resource as a landmark on the Sacramento Register
of Historic and Cultural Resources.
A notice of the public hearing describing the proposed landmark listing was sent to the City of Sacramento
as the property owner of San Francisco Boulevard.
Preservation Sacramento, the Colonial Heights Neighborhood Association, Oak Park Little League Baseball and Softball,
and the South Oak Park Community Association have been notified of the landmark proceedings.
Letters of support have been received from several residents and property owners adjacent to the proposed historic landmark.
No objections to listing have been received by staff.
This concludes my presentation.
Thank you.
Thank you, Council Member Guerra.
Mayor, if there's no comments, I'll open and close the public hearing.
Okay.
Madam Clerk?
I do have three public speakers on this item.
And we will not close the public hearing.
I'll just open the public hearing.
Thank you, sir.
William Berg, Shirley Daffin, and Ian Thompson.
Good evening, Mayor McCarty, members of the Council.
My name is William Berg.
I'm President of the Board of Directors of Preservation Sacramento.
Eleven months ago, we were contacted by Casey Shuffton, some residents of Colonial Heights, about this issue.
And as it turns out, the evaluation was done of this property ten years ago by Melissa Morkas, former city staff, who's now on our Board of Directors.
And so we were able to facilitate some meetings, sat down with some coffee and bagels and some neighbors.
And before you know it, it's a preservation director and then preservation commission.
We did a walk of the boulevard.
And now here we are.
And I would like to say thank you to Councilman Brigada for moving this forward.
And this and the next item are proof that Sacramento's historic places are all throughout the city.
And many of them haven't been identified yet.
But because of the wisdom of our residents and the skill of our city government and the guidance of our council and mayor, we'll hopefully be listing more of them.
And to this end, this Sunday, the 25th, we're going to have a bike ride because it's May is preservation month and bike month.
So at 10.30 a.m., we're going to meet at Colonial Park.
We're going to ride the boulevard.
We're going to ride 21st Avenue.
We're going to ride up to Tahoe Park where Isaac Gonzalez has promised us donuts.
And then we're going to ride back so we can burn off the extra calories.
Thank you.
I hope you will unanimously support this item.
Have a great evening.
And a great bike ride.
Thank you for your comments.
Shirley Daffin.
Good evening.
And I'm very nervous but very happy to be here.
I'm a resident on the nominated resource, as you guys are calling it.
I'm a resident on San Francisco Boulevard for the last 20 years.
And I am, I and many of my neighbors are excited about this nomination.
And we hope that you will unanimously pass it.
You know, it's been a long night.
So I'll conclude right there.
Thank you.
Thank you.
Ian Thompson is our final speaker on this item.
Hello, everybody.
Thank you for hearing us.
I'm a homeowner and landscape architect and I live on San Francisco Boulevard.
The sort of arched palm fronds of the palms there at San Francisco Boulevard are the gateway
that sort of led me to find out about our neighborhood to begin with, Colonial Heights.
And it's what led us to buy our house there.
But it's more than just the gateway to the neighborhood.
It's also where the neighbors gather.
It's a safe shared walkway, that sort of slow single lane each direction for joggers, cyclists, strollers,
dogs, dogs and strollers.
And it's also where our neighbors, also where your neighbors from your districts come to take pictures of their cars to shoot music videos.
Why is it so special?
Because it's been preserved up until this point.
The character of the street where it's got the palm trees in the center of those two, in those two medians creating that archway.
And then the deciduous trees on the outside create this just perfect shaded walkway for us to gather and walk down as neighbors to meet each other, to connect.
It's sort of a secondary park right within our neighborhood.
And it's really important to us all, I think.
I haven't heard one negative voice about it.
So I hope that you will join the previous commissioners in unanimously approving this landmark status to San Francisco Boulevard.
Thank you all.
Thank you.
No more speakers?
No more speakers.
Yeah, I just want to thank the council member for working on this.
This is an iconic street in Sacramento with those palm trees.
And I remember, council member, probably 15 or so years ago, I asked the city archives and the folks,
hey, would you do all these books on historic Land Park and Oak Park and East Sac?
Why don't you do one about the Tahoe Park, Elmhurst Colonial Neighborhoods?
And they're like, we don't have a lot of pictures and materials.
And so we put out a call to the community.
And people brought all these great relics.
The picture on the book of those kids on the bikes coming back from the Little League game is the picture you see the most.
And that picture came out of the call for images from families that we found one afternoon in Tahoe Park when everybody came to the concert in the park at Tahoe Park 15, 20 years ago.
So, you know, full circle here, but I'm excited that we can further celebrate this important neighborhood, this beautiful street with those amazing palm trees.
Not much shade with those palm trees, as you know, but they are still pretty good.
But anyway, full support of this.
Thank you so much.
Council Member.
Council Member Dickinson.
I just wanted to just tack on and say, I think there are three of us here sitting here who've had the pleasure of representing this neighborhood over the years.
And it's always been such a great neighborhood, such a great street.
It's just terrific to recognize its historic significance.
So I'm happy to second the motion when it's made.
There you go.
Council Member.
Yeah, thank you, Mayor.
Yeah, no, you brought back a lot of memories because we were trying to, like, revive, like, what, you know, the history and the Colonial Theater and other places that came up.
And we have today also with us Elgin Bradley, who has been on the boulevard for 45 years as well.
Here in the audience as well.
But I just, I'm excited to not only move this item, but first I'll close the public hearing and move the item, Mr. Mayor.
But first off to thank Shirley Daffin for being the organizer, getting people to the commission, bringing the awareness back up.
When there were concerns about, you know, even SMUD addressing some of the challenges with the palm trees.
There was a lot of care taken into recognizing this location.
And for those of you and my colleagues that have not had a chance to go to San Francisco Boulevard, it boasts two parallel eight-foot-wide median planter strips with trees and shrubs and walkability.
And as Ian brought up, you know, thank you, Ian, for describing it vividly.
I mean, if that concept that went into the, quote-unquote, first suburb with a streetcar, by the way, that went down the center.
And my neighbors across the street, Carol, remembers taking the streetcar, not only there on San Francisco Boulevard, but on 21st Avenue.
And if we would have only continued that positive thinking back then, you know, of a good planning design that lowered the speed of vehicles, that allowed for, like, the bicyclists in the photo of kids coming back from the Little League game and the streetcar, I think our city would be in a much different place today.
We wouldn't have the fatalities and deaths on that.
And so I think not only is it important that we're celebrating and recognizing San Francisco Boulevard, but we should look back and think about some of the positive thinkings on how to design neighborhoods that brought back community.
And that's one thing about Colonial Heights.
Colonial Heights neighborhood is a rich, connected neighborhood because it's designed in a way that allows people to engage and get to know their neighbors and make a strong community.
So with that, Mr. Mayor, again, I appreciate the opportunity to hear this.
It wouldn't have happened without the great work of the staff.
I only have one recommendation and suggestion and direction with the city manager in this is that if Public Works has, today's been a big day for Public Works, but if they have a little time to go take care of the palm fronds, you know, the palm trees have been getting a little shaggy lately.
So we would, in the neighborhood, would greatly welcome Little Karen TLC to San Francisco Boulevard.
With that, I ask everyone for their aye vote and support.
I have a motion and a second.
All those in favor, please say aye.
Aye.
Any no's or abstentions?
Hearing none, item passes.
Passes unanimously.
We move on to item 16, which is an...
Item 16 is an ordinance listing 1112.
40th Street is a landmark in the Sacramento Register of Historic and Cultural Resources.
Good evening, Mayor and Council.
Again, my name is Henry Fuse, preservation planner for the city of Sacramento, and I'll be presenting the landmark nomination for 1112 40th Street, located in District 4, under file M24-013.
There we go.
Sorry, technical difficulties.
There we go.
The property owner of 1112 40th Street retained the services of historic environment consultants who prepared the historic evaluation for this property.
The historic evaluation attached to your staff report concludes that the property at 1112 40th Street appears eligible for listing on the Sacramento Register of Historic and Cultural Resources under Sacramento City Code section 17604-210 as an exemplary example of American craftsman style architecture.
Staff presented a statement of nomination to the preservation director who concluded at a public hearing on January 23rd, 2025 that the property appears eligible under criterion three.
The nomination was then considered by the preservation commission on February 19th, 2025, with all members of the commission voting in favor of making a recommendation to the city council to list the building on the Sacramento Register.
The building retains a high degree of historic integrity in all six aspects.
The neighborhood and building remain mostly unchanged.
The building has had little to no alterations since initial construction outside of a small addition on the side in 1917 and a later compatible addition on the rear.
All elements on the facade appear in near original condition.
Staff recommends the city council pass a motion determining the listing of the property on the Sacramento Register is a good example of the property.
The property is exempt from the California Environmental Quality Act and adopt an ordinance listing the nominated resource as a landmark in the Sacramento Register of Historic and Cultural Resources.
A notice of the property, a notice of the public hearing describing the proposed landmark listing was sent to the property owner of 1112 40th Street.
Additionally, Preservation Sacramento, East Sacramento Improvement Association, East Sac Give Back, East Sac Chamber of Commerce, and East Sacramento Preservation have been notified of the landmark proceeding and no objections have been received by staff.
This concludes my presentation.
Thank you.
Thank you.
Thank you.
We have public comment on this?
I have no speakers on this item.
Okay.
Thank you.
Council Member Pluckibom.
Is that my recommendation?
Second.
Do you have to open and close the public hearing on this?
Correct.
Council Member Pluckibom, did your motion include opening and closing the public hearing?
Thank you.
And do we have a second?
Second.
Thank you.
So a motion is second.
No comments from Council Members.
All in favor please say aye.
Aye.
Any nose or abstentions?
Hearing none.
Item passes unanimously.
Next item.
The next item 17 is fiscal year 2025-26 citywide fees and charges.
Right.
Good evening Mayor, Council Members and members of the public.
The next three items you're going to have are public hearings on fees which are required
as part of the budget process.
I know that there are some concerns that have been that were voiced during budget hearings
last week around fees but you can always adjust them as part of budget adoption.
So as you have your discussions tonight and then June 10th, I will be able to adjust
the fees.
And I want to introduce Brian Martin who is going to go over the citywide fees and charges.
Good evening Mayor and Council Members.
My name is Brian Martin, Senior Budget Analyst with the Citywide.
Senior Budget Analyst with the Finance Department.
The item before you is the public hearing for the FY25-26 citywide fees and charges schedule.
Staff is recommending adding 33 new fees, modifying 251 fees and deleting 50 fees for a total of
334 changes affecting seven departments.
This will generate approximately $5.6 million in revenue for the general fund and $1.3 million
for other funds.
This figure has been updated from the table in the original report where a committee
mentioned in cultural service fee changes were miscategorized as general funds rather than
community service fund.
The associated revenue adjustments are necessary to provide appropriate cost recovery related
to city programs and services.
These increases are part of the proposed budget balancing strategies that were presented
at the last council meeting on May 13th.
Any changes to items presented would affect the proposed budget and require additional action
to balance the budget.
If council chooses to provide direction to amend the fee schedule, we would then fold those
changes in any additional balancing options into the June 10th budget for approval.
If you have any specific questions about items included in this report, department representatives
are here and available to answer.
And finally, on one final note, staff would like to inform council of the citywide fee study
process that kicked off this April this year.
The city's contract with a third party consultant to conduct a comprehensive review over a two year
period, examining current city fees and comparing them against jurisdictions of similar sizes and
service models.
The culmination of this study will result in departments correctly charging for services and cost recovery.
Thank you.
That concludes the report.
My understanding is one at a time.
I'm happy to introduce the next.
Okay.
So, public comment on this item?
Yes, Mayor, I have three speakers on this agenda item.
Matt McDonald, Kaylee Olgerson, and Chris Valencia.
Good evening.
I'm Matt McDonald with the other members.
Good evening.
I'm Matt McDonald with the California Apartment Association, representing over 3,000 rental property owners in Sacramento,
the vast majority of whom are mom-and-pop owners who operate on very thin margins.
It is because of those mom-and-pops that CAA stands against this proposed fee increase.
One thing that we want to press upon you is that rental housing is price-controlled.
So when government decides to hike its fees, it is very likely that those costs cannot ever be recovered by a housing provider.
Rental inspection fees, building permit fees, plan check fees, not to mention property tax and operational cost increases
that businesses have to withstand just like the city does, these will add up to driving some providers out of the market.
At some date off into the future, when housing inventory drops and you wonder why,
you can look at this proposal and know at least part of the answer if it has passed.
Further in the past month, I've heard the word structural deficit about 1,000 times.
So here is my question.
When do we get to the structural part?
The 300-plus fee increases the council is considering right now aren't structural,
nor are the 101 increases to the fire fees later tonight.
In addition to the $62 million deficit this year, you've got another $30 million in deficit coming next year.
When will we start hearing about structural solutions like possibly a two-year budget cycle?
The city needs to start thinking differently about how it will approach this problem so that we are not back here next year
having the same exact conversation about businesses carrying the burden for others' runaway costs.
Thank you.
Thank you for your comments.
Kaylee Olgerson.
Good evening, Mayor McCarty and Council members.
My name is Kaylee Olgerson, and I'm here on behalf of the Sacramento Metropolitan Chamber of Commerce
and our member businesses that are citywide.
We urge the council to take a thoughtful and inclusive approach when considering the fiscal year 2025-2026 citywide fees
that are proposed tonight.
Many of the fee adjustments proposed collectively represent a substantial financial burden for local businesses.
These changes are occurring in the context of broader set cost increases and economic uncertainty,
including inflation, staffing shortages, and an involving regulatory environment.
For small and mid-sized employers in particular, this cumulative impact is significant.
We appreciate that some fee structures must be modernized to reflect current service levels and costs.
However, modernization should not come at the expense of predictability or viability
for the very businesses that drive Sacramento's economic recovery.
Thank you for your time and consideration tonight.
Thank you for your comments.
Chris Valencia is our final speaker on this item.
Good evening, Mr. Mayor and members of the City Council.
My name is Chris Valencia, and I'm here on behalf of the North State Building Industry Association.
I urge this council to take a cautious and thoughtful approach in considering all the numerous measures intended to raise funds.
It is not just a single fee that is of concern, but numerous increased costs when added together.
Overly burdensome tax liability will drive away entrepreneurs looking to invest in our city,
leaving areas that should be thriving in continued blight.
When operating a business in the city is not sustainable, there will be less overall revenue to rely upon.
In the midst of a housing crisis, increased costs will slow development,
and even more costs increase could bring development to a complete halt as we face an economically uncertain future.
Developers plan for projects based on established fees,
and these types of unexpected jumps can put projects in jeopardy.
For the economic health of the city, increases should be halted,
and a holistic conversation about costs should be held with stakeholders
so that we can reach a fair middle ground to ensure the viability of our city and business community.
Simply reaching further into the pockets of already struggling entrepreneurs
will not bring about the economic revitalization that so many of us envision for our great city.
I urge this council to proceed with caution in enacting further fees.
Thank you.
Thank you for your comments.
Mayor, I have no more speakers.
Okay.
Thank you.
Council Member Dickinson.
Thanks, Mayor.
I have a procedural question.
I want to make sure I, if I heard correctly,
you said notwithstanding approving this, it's all subject to approval in the budget.
That is correct.
Okay.
So.
Two votes.
So I'm still trying to then parse if there's a particular fee that we're not enthused about,
or any of us are not enthused about.
How do we vote no on this and then yes on the budget,
or try to separate it out in the budget discussion?
So what I would recommend is, you know, moving this public hearing forward,
or closing the public hearing and approving this report, which is more informational,
doesn't impact your ability during deliberations tonight or adoption on June 10th to say,
hey, I don't like this fee increase.
You know, you're going to be talking about that tonight.
I don't like this fee increase, so I don't want to do it.
You would give us that direction and we would incorporate that in the final budget.
Okay.
I appreciate that.
I mean, because what the staff report says is approve the resolution,
adopt the resolution approving the citywide fee schedule update.
So that's why I was just trying to figure out this.
And then you can adjust that.
Procedural component to it.
Okay.
I'd just like to add, though, tonight if we,
if there is a fee that we, there is particular consternation with,
much like any other restoration,
we would appreciate the identification of a corresponding reduction in order to pay for that
because any fee that we don't approve will result in less revenue
and a little bit of more of a hole in the budget.
Yes.
Understood.
Okay.
Thank you, Pete.
Thank you.
Mayor Pro Temp-Gara.
Thank you, Mayor.
A question here just procedurally,
because if, if there, if we were to change a fee,
a couple of, one, these have to be done in a public hearing,
but is there some actions by statute require us to have a 10-day notice?
Is, is, are any of those, and they don't have, you don't have to answer that now.
I just, I want to make sure that if,
if the council is going to do that on, on June 10th,
that we're not getting into any, any procedural statutory noticing deadlines.
So what I'd recommend is that we can clarify deadlines.
We can take any of the actions we want in the adopted budget and come and do cleanup
with the necessary resolutions and noticing after the fact.
Okay.
Thank you, Assistant City Manager.
Okay.
Do we already have a motion to second this?
We don't.
Okay.
No more comments or council members or questions.
We have a motion on this item.
Moved by.
So moved.
Council Member Kaplan.
Second by.
Here.
Public hearing.
Open and close the public hearing and a motion on the item.
I'll second it.
Second by Council Member Kaplan.
Second by Council Member Guerra.
All those in favor, please say aye.
Aye.
Any no's or abstentions?
None.
Item passes.
Mayor, that passes unanimously.
We move to item 18, which is entertainment fees amendment.
Good evening, Mayor and members of council.
I'm Dustin Hollingsworth,
the assistant director of the Department of Convention and Cultural Services.
On April 1st, 2025,
the City Council approved an amendment to City Code Title 5, Chapter 108,
relating to permitting entertainment venues.
The amendment, amongst other things,
allowed for the creation of the limited entertainment permit
and renamed some existing entertainment permits
to provide greater clarity
and to reduce confusion with other existing permit types.
For example, the special entertainment permit
was often confused with special entertainment permit
was renamed to the temporary entertainment permit.
When Tina Lee Vogt from the Office of Nighttime Economy
and I presented on the amendment
to the entertainment establishment ordinance,
we indicated that we were still assessing the proposed fees
associated with the limited entertainment permit
and that we would return to council
in the coming weeks with a resolution
to amend the citywide fee schedule
to incorporate the new fees
and to adjust the names of other fees
to align with the amendment.
Staff is requesting council pass a motion,
waiving Chapter 15B3 of the City of Sacramento Council Rules of Procedures,
requiring that proposed budget issues,
such as fee increases,
to be reviewed by the Budget and Audit Committee
prior to being brought before council
as needed for these fees
had been discussed as part of the council discussion
on April 1st
and are critical for the implementation
of the limited entertainment permit.
Staff is proposing a $750 fee
for the limited entertainment
and a renewal fee of $650.
Each limited entertainment permit
is good for two years
and has the potential for an extension
of up to an additional two years.
In effect, that would mean
a cost of approximately $200 per year
if they were able to get that.
That incentivizes compliance
and good behavior from the permit holders.
No other fees are being changed at this time
in the resolution, however,
fee names are being updated
to align with the amendment
as was approved by city council
on April 1st, 2025
and went into effect on May 2nd of 2025.
These fees are not a tax
under Proposition 26
as they fall under Exception 3A,
a charge being imposed
by a reasonable regulatory cost
by a local government
issuing licenses or permits,
performing investigations,
inspections and audits,
enforcing agricultural marketing orders
and administrative enforcement
or adjudication thereof.
And I'm available for questions.
Okay.
I have two speakers on the item.
Shall we take those now?
Okay.
Yes, please.
Thank you.
Madeline Noel and Dion Dwyer.
Good evening, Mayor and Council.
I'm Madeline Noel
with the Downtown Sacramento Partnership.
I just wanted to say we're very enthusiastically
in support of the adoption
of the new entertainment permitting program,
specifically including
the limited entertainment permits.
This tailored framework
will significantly ease burdens
on our smaller businesses,
unlocking new opportunities
and enhancing the unique diversity
of downtown's entertainment offerings.
Thank you for championing
our local economy.
Thank you for your comments.
Deion Dwyer.
Good evening, Mayor and Council.
Deion Dwyer representing
the R Street Partnership.
I want to thank staff and council
for their work on this item.
It's been a long time in the works.
It's the right thing to do.
This will help to activate sidewalk cafes
and restaurants without creating
a financial burden for that activation.
We support the fabrication of this permit
and urge approval of this new item.
Thank you.
Thank you for your comments.
Mayor, I have no more speakers
on this item.
Looks like Council Member Maple.
All right.
Thank you, Madam City Clerk.
I would like to open and close
the public hearing
and just really appreciate staff so much.
Thank you, Tina,
and to your team for this.
I know it's been a long time coming
and I know it's a priority
for many of our small businesses
in the city
and I especially think along
in my district in Oak Park,
along Stockton Boulevard.
There's so many places
where I think these businesses
have been looking for an opportunity
to do something
and I think we've been
really forward thinking in that way
and I just really appreciate
all the work that's gone into this.
Thank you.
Council Member Dickinson.
Thanks.
Again, well,
both the procedural
and substantive question.
I'm just,
is it because of timing
that these didn't go through the committee?
Not just this one,
but all three of these,
well, the next one did,
but the last two.
Yeah.
Is that fundamentally?
This was as a matter of timing,
trying to get
the limited entertainment permit
as identified staff
or the ordinance update
went into effect on May 2nd.
So without having the fee,
we are unable to start
issuing limited entertainment permits.
Okay.
But we approved moving ahead
with this on April 1st.
Correct.
The 30-day for the ordinance to pass.
You're just getting to establishing
the fees though now.
That's correct.
This was continued from April 29th.
Okay.
And as to the fees,
they have to reflect,
you say they reflect cost recovery.
You've done an analysis that shows that?
That's correct.
Okay.
I would appreciate it in the future
for these kinds of things
if you show your work,
show what you've done
to justify the fee
that you're charging
because there's no way
we know it otherwise.
Absolutely.
Thanks.
I'll second if nobody close.
I closed and you seconded.
Yes.
Okay.
There we go.
We have a motion and a second
on this item.
All those in favor,
please say aye.
Aye.
Any nosed or abstentions?
Hearing none,
unanimous.
Thank you.
We are moving on to item 19,
which is proposed
fire prevention fee adjustments.
Good evening,
Mayor,
Council,
Interim Manager.
My name is Tilden Billader.
I'm a Deputy Chief
and I oversee
Community Services.
Tonight,
I have a short presentation
to discuss
the fire prevention fees
proposed.
Also,
I have Jason Lee,
our Fire Marshal,
as well as
Musume Razanami,
our Administrative Officer,
and Patrick Dyer
from our
fee studies company
that did our survey
if we have any questions
to address
after the presentation.
Okay,
so our
last fire prevention fee increase
was in July of 2018.
That's also the same time
that we increased
our EMS fees.
The time before that
was all the way back
in 2009.
Back in 2018,
Council approved
the same strategy
that we're proposing tonight,
which is 100% cost recovery
for all fees
except for the A2
and A3 occupancies.
The A2 and A3 occupancies
represent about 800 businesses
and include examples
like restaurants,
bars,
nightclubs,
bakeries,
cafes,
and churches.
In June of 2024,
we were given direction
to recover costs
related to providing
programs and services.
Since the last study
was completed,
fire prevention
has seen a 183%
increase in special events
and over a 40%
increase in new construction
and plan checks
as well as annual inspections.
In 2024,
Sacramento Fire Department
entered into a contract
with a third-party vendor
to conduct
a department-wide fee study.
It's probably important
to note that
that fee study
is still being conducted.
The only two
that we've completed
at this time
is the EMS fee study
as well as
the fire prevention fee study.
Fire prevention analysis
was completed
in March of 2025.
A piece of that analysis
was the fire department
is currently recovering
54% of our cost of services.
Our community outreach efforts
started in March of 2025
and have gone up
to about 30 minutes ago.
We've been meeting
with community partners
addressing questions
and concerns.
We started meeting
with the mayor
and council
as well as
a lot of the business partners
on that list
you see there.
A number...
Bless you.
A number of those
partners we've met with,
Jason or the fire chief
have met with
multiple times
in the last couple weeks.
We also presented
to budget audit committee
in last April.
At that time,
the proposal was
100% cost recovery.
Through some conversations
and some feedback
we've got,
we've modified that
to what is in front
of you tonight.
So the proposed fee
increase tonight,
we are using
the same strategic approach
that was used
back in 2018,
which is 100% cost recovery
on all fees
except for A2
and A3 occupancies
that I described
a little bit earlier.
Those will be set
at a 75% cost recovery.
Every July thereafter,
there will be
a CPI increase.
I don't think
I noted it earlier,
but back in 2018,
what was also voted on
was an annual CPI increase.
That's been effective
every July.
The average
of that CPI increase
up to date
has been about 3%.
And lastly,
moving forward,
we will move
to have
and conduct
a new fee study
every three years.
That is the conclusion
of the presentation.
Okay,
thank you so much
for your presentation.
We're going to take
public comment first
and then council comments.
Thank you,
Vice Mayor.
I have 11 speakers.
The first is
Elgin Bradley
and Frank Louie
and Tina Nguyen
and Juan Navallo.
Good evening,
Mayor and City Council.
The mayor is not here.
However,
hopefully,
he'll be aware
of what it is
that I have to say
this evening.
I've been operating
a business
on the boulevard
since 1979.
For 35 years,
I operated this business.
During that time,
I had many,
many conditions
that I had to adhere to,
including fire inspections,
insurance inspections,
conditions that I had to meet
in order to have insurance
on my place of business.
And over those period of time,
I noticed that there's redundancy
and that redundancy
has always been a cost to me
as a business operator.
Fire department inspections
are conducted
and insurance requirements
are required.
They require the exact same thing
for us to be able
to operate a safe business,
a business in which
they are willing
to cover insurance-wise
that the fire department
comes in
and conduct their inspections.
So as a result
of having to pay
increased insurance fees,
fire department fees,
increased fire inspection fees,
as well as all the other fees
that we have to adhere to
and pay as a business,
it's a real burden
on a small business
to try to operate
and be successful.
My concern is
these increased fees
could possibly
cause businesses
to have to shut down
or not even be able
to comply with the regulations
and the requirements
that is going to be necessary
in order for us
to open up
and provide a safe place
for people to be able
to gather
and provide a service to.
Self-certification,
self-inspections,
is what it is
that I believe
would be in the best interest
of a business owner,
a business operator,
and the city.
We know what it is
that we have to do
in order to keep
our people safe,
provide a safe environment,
have a safe operation
that will comply
with what it is
that the city requires,
the insurance requires,
and all the other
state inspectors
who visit our...
Thank you for your comments.
Your time is complete.
Frank Louie
is our next speaker,
then Tina Nguyen.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Good evening,
Mayor,
City Council Members.
My name is Frank Louie,
and I'm Executive Director
of the Stockton Boulevard Partnership.
We represent over 420
diverse small businesses
along the commercial corridor.
Many of your small
mom-and-pop businesses
still struggling
to survive post-COVID
and having to navigate
economic challenges
from the recent tariffs,
which contributes
to a higher cost
of doing business.
For these reasons,
the Stockton Boulevard Partnership
does not support
the proposed fee inspection
fee increases being presented
to Council tonight.
The proposed increase
scheduled to begin
in July of 2025
is the first
of what many become
a reoccurring fee escalation
every three years
with future increases
to be reassessed,
potentially approved
by Council.
While we fully support
fire safety
and understand the need
for sufficient staffing
within the fire department,
this fee proposal
disproportionately impacts
small businesses
already operating
on thin margins.
The fact that
the increased revenue
directly contributes
to balancing
the city's 2025-2026 budget
reveals that this is not
simply about public safety,
but it's also about
structural budget fix
being placed on the backs
of small businesses.
To address the staffing needs
without unjustly burdening
small businesses,
we urge the city council
to explore self-certification
programs for low-risk
occupancies.
These programs
already are used
in other municipalities
but allow eligible businesses
to complete
a basic fire compliance
checklist annually,
reserving the fire department's
inspection for higher-risk
operation.
This would reduce
the inspection volume,
save city resources,
and lower the cost
of compliance
for small businesses.
We ask the city
work with the businesses
on the Stockton Boulevard
to develop more
equitable,
innovative solutions.
Thank you for your comments.
Your time is complete.
Thank you for your comment.
Your time is complete.
Tina Nguyen,
then Juan Novello,
then Matt McDonald.
Hello, Mayor,
City Council Members
and fellow citizens.
My name is Tina Nguyen,
and I'm one of the many
business owners
on the Stockton Boulevard corridor.
First, I would like to say
I fully support
the fire department.
Jason Lee has been great
in helping me in other things.
So this is not an opposition
to the fire department,
but I would like to offer
a solution to maximize
those resources
and find a creative solution,
and that would be
self-certification.
I already have to pay
a fire protection company
to come out
and tag my fire extinguisher.
I think having them,
and it's redundant,
and when we're talking
about redundancy
and inefficiency,
that's one of them.
Secondly,
my insurance carrier
also sends someone out,
a third party,
to do the inspection.
So if we could form
a self-certification portal
where these items
can be uploaded
and that would be sufficient
for the fire department,
we can then shift
those resources
to something more important
where they can be
on the front lines
and where they're
necessary
and not at my restaurant
trying to figure out
if I have the preventative
measures to stop a fire,
which I already have
to do anyway.
So that would be the first.
The second,
I saw on the list of fees
that apartment units
between 3 and 15
already self-certify.
I'm curious to see
what that method is
and if we can apply it
to the rest of the other
retail industries
or industries
and retail businesses.
I don't know
if you saw on the list
as well,
the Golden 1 Center
currently pays $654
per business
in the Golden 1 Center.
That hike
is over 1,000%.
It's going to be $7,045
for each business
to get certified
by the fire department.
If you are a King's fan,
you will know
that those prices
are already high
and if a small business
like that
has to incur
this kind of cost annually,
I don't know
what that would do
to those businesses
but I can only speak
for myself.
It may seem incremental
to you,
you know,
$450 to $739
but we spend
so much money
on other permits,
sales, licenses,
alarm permits,
storm drains.
Thank you for your comments.
Your time is complete.
Juan Novello
and Matt McDonald.
Good evening, Mayor,
Council members,
staff,
and members of the public.
My name is Juan Novello,
Vice President
for the Sacramento
Hispanic Chamber of Commerce.
I want to begin
by recognizing
the critical role
that fire prevention
plays in the safety
and sustainability
of our city
and our small businesses too.
We appreciate
the work of the fire department
and the city staff
in conducting
a comprehensive study
and recognizing
the unique impact
fee adjustments
may happen
for small businesses.
We also acknowledge
and thank the department
for responding
to stakeholder feedback
by reducing proposed fees
for small businesses
under A2
and A3
assembly categories.
However,
many of our members,
especially our restaurants,
daycares,
and culturally-based
event centers,
the doubling
of this cost
on top of everything else
that they have to manage
at this particular point
and for what is to come
both from the state
and federal administration.
This creates a shock
that they're not poised
to absorb
in a single year.
Therefore,
we respectfully ask
that the city council
consider phasing
in this proposed fees
increases
over a four-year period,
applying 25% increases annually.
This phased approach
has precedent
here in the city.
It has been used effectively
with specific plans,
park impact fees,
department of utilities,
and it allows
for business owners
to plan
for cost adjustments
while staying compliant
and managing
their operations.
Small businesses
are key partners
in Sacramento's
economic resilience.
Let's ensure
that these fee policies
support their sustainability
and their growth,
especially as we work together
towards long-term
budget sustainability.
Thank you.
Thank you for your comments.
Matt McDonald,
then Kaylee Olgerson.
Good evening again.
Matt McDonald with CAA.
You should have all seen
two letters from us.
One, a coalition letter
joined by 12 other
local organizations
with concerns
about the fire fee increase.
The other just from CAA
that outlines
our specific concerns
with how the fire fee increase
will impact rental housing.
Tonight,
we don't want to minimize
the value of the work
of the fire department
that they do for the community.
We do appreciate
the fire department
taking the time
to brief many of us
on the business community
on their arguments
in favor of the fee changes.
In particular,
Jason Lee,
his position was not envious.
But we do want it
to be understood
that we feel
doubling fire inspection fees
is an overreach.
regardless of the reasons,
no private business
would be able to explain
to its customers
why it should suddenly
pay double
for any good or service.
In particular,
we object to the 118% increase
that will be borne
by small mom-and-pop
rental apartment operators
of 3 to 15 units
doing,
already doing,
a self-certification
inspection process.
Now, imagine you're an owner.
You're doing the inspection
work yourself,
and suddenly the city
is telling you
that you need to pay
the fire department
more than double
to do the work yourself.
Budget deficit
or no budget deficit,
there needs to be
a reasonable relationship
between the service provided
and the money paid.
We ask the council
to consider removing
the fee increase
for 3 to 15 unit
self-certification providers.
Doing so would signal
some level of relief
to our thinnest margin
housing providers
from this council.
Thank you.
Thank you for your comments.
Kaylee Olgerson,
then James Allison,
then James Parker.
Hello again,
Mayor McCarty
and council members.
I'm here on behalf
of the Sacramento
Metropolitan Chamber
of Commerce
and our member businesses
across the city
of Sacramento.
We recognize
the city's responsibility
to ensure public safety
and address fiscal challenges.
However,
the proposed fire
prevention fee increases,
which in many cases
will double
and take effect
in just over a month
if approved tonight,
pose a significant
financial burden
on local businesses.
We urge the council
to adopt a phased
implementation,
allowing businesses
time to plan
and adjust.
Finally,
we ask the council
to consider
the broader context.
A $62 million budget deficit
and additional fee
increases citywide.
The cumulative impact
on Sacramento's
business community
is substantial
and must be thoughtfully
weighed together.
Thank you for your time.
James Allison.
Good evening, Mayor,
council members and staff.
My name is James Allison
with the Power and Alliance,
a property business
improvement district
representing over
1,100 properties,
businesses,
and over 30,000 jobs
in Sacramento's
manufacturing
and industrial core.
You know,
when I first brought
this item
to our stakeholders,
the immediate response
was,
oh,
the firefighters
need something?
What do they need?
Name it.
We're going to help.
Followed very quickly
by how much?
And that really
kind of summarizes
the general setting
that we're talking
about right now.
A lot of times
you're going to hear
potentially tonight
or as the next couple
of weeks move forward
that, you know,
increasing fees
and not being helpful
to our business community
is going to drive
businesses out of Sacramento.
I don't necessarily
prescribe to that notion
because I think
that it implies
that that's not
already happening.
I power in both
some of the lowest
vacancy rates
that we have here
in the city of Sacramento
and we're already
seeing long-time
high-value clients
and tenants
leaving our district
to go either
across the river
or further down
Highway 50.
We need to be very careful
with the conversations
that were happening
because just as the city
itself has to deal
with setting a budget
every year
and analyzing its own costs,
so must every single
business in Sacramento.
What we need to look at
is not simply this issue
as a silo,
but understanding
that the previous
conversation that we've had
followed by the subsequent
conversations we've had
are all happening
within the same ecosystem
and every single fee
that you look at
that sees a business
cost increasing
is weighing into the calculus
of how long I can continue
to do business
here in the city
of Sacramento.
So at the very least,
please,
we're offering a solution
to please just bring forward
a phased approach
if we must,
something that can be
absorbed over time
and really felt
over an extended period
because simply put,
100% increase overnight
isn't feasible
for any business.
Thank you.
Thank you for your comments.
Jameson Parker,
then Dion Dwyer,
then Madeline Noel.
Good evening,
Mayor and Council members.
Jameson Parker
on behalf of the
Midtown Association
representing over 1,300 properties
with the mission
of making Midtown
the center of cultural
creativity and vibrancy.
I want to start by,
like many others,
expressing our appreciation
for the fire department
and the essential work
that they provide
to keep our community safe.
I want to also acknowledge
the leadership
of the fire department
as they've continued
to be an excellent partner
of Midtown.
However,
we do have concerns
with the proposed
fire prevention fee adjustments
as they're presenting
here this evening.
Our concern is not just
with the fee adjustment
in isolation,
but really with the city's
ongoing pattern
of implementing new fees
department by department
without evaluating
the overall burden on them.
While some larger ownerships
will be able to absorb
the cost of those fees,
it's the small businesses,
including our restaurants,
venues,
our event organizers
that will really be hurt
by these fees the most.
In Midtown alone,
over 55% of our sales tax revenue
comes from these small businesses,
many of which are already operating
on a very thin margin
with a very challenging
public space conditions.
Businesses do not have the option
of increasing prices
or reducing costs
to account for these increases.
If the city does move forward
with the increased fees,
we ask that it be phased in
using a multi-year approach
that small businesses
and events can receive
specific considerations.
This has been a standard
used for the city,
using it in a specific plan,
the adoption of park impact fees,
the department of utility fees
as well.
In particular,
we would ask that
it would be looked at
a multi-year approach,
four years and a 25%
tranche at a time.
Let's ensure that the path forward
balances public safety
with economic sustainability
of our businesses,
making sure that we make
Midtown and Sacramento
a vibrant and livable area.
Thank you.
Dionne Dwyer,
then Madeline Noel.
Good evening.
Dionne Dwyer
with the R Street Partnership.
We obviously support
our first responders
and we want to applaud
the leadership
of the fire department.
We understand the impacts
that we're all facing
this evening
with the city budget,
but we are also asking
for a phased approach.
This has been done in the past
with many other fees.
We're looking for transparency
and clarity
for small businesses
in our district.
We understand fees
are inevitable
as we move forward
with the large budget gap,
but we'd ask that it be done
so in a phased approach.
I'll leave it at that.
Thank you, sir.
Madeline Noel,
then Chris Valencia
will be our final speaker.
Hi, Council Members,
Mayor and Mr. Jason Lee.
I'm Madeline Noel
with the Downtown Sacramento Partnership,
a property-based
improvement district
responsible for fundamentally
serving our central neighborhood
in the heart of Sacramento.
First, thank you
to the fire department
for their work
preparing tonight's
comprehensive report.
We appreciate
the ongoing dialogue
with the fire marshal
and deputy chief
and look forward
to continuing
these conversations
to ensure a thoughtful,
sustainable approach
to fire prevention
fee adjustments.
We understand
the city's needs
to recover costs
for essential
fire prevention services.
However,
an increase of this magnitude
risks unintended consequences.
Job losses,
reduced sales tax revenues,
and long-term erosion
of the economic base
that funds
essential city services.
In short,
when businesses struggle,
our city struggles.
To reach 100% cost recovery,
we urge a phased approach,
perhaps a 25% annual increase
over the next four years.
This would give businesses
more time to adapt
while still meeting
the city's long-term fiscal goals.
But to truly confront
an ongoing structural deficit
effectively,
we must seek to grow
our economy
and generate revenue
through economic development.
Policies that will grow
our transient occupancy tax
and sales tax
before placing the full weight
on local businesses
and their customers.
Sacramento's momentum
depends on a balanced,
sustainable solutions.
Fire prevention is vital,
and so is business viability.
We're committed
to working together
toward a plan
that supports both.
Thank you.
Thank you for your comments.
Chris Valencia.
Hello, Mr. Mayor
and members of the City Council.
It's me again,
Chris Valencia,
on behalf of the
North State Building
Industry Association.
I want to first start off
by thanking Fire Marshal Lee
for all the work
that he's done
and all the engagement.
We really, truly do appreciate
you working with us on this.
As we've heard,
there is much concern
about all the fee increases
being considered by this Council
with more to come.
The staggering jump
of this proposed fee increase
is another example
of one that will hit
our business community hard.
While we understand
the fee adjustment
is necessary,
we request that this new schedule
be phased in over four years
at 25% a year,
at 25% a year
until fully realized.
Drastic increases
such as these
will have detrimental impact
on our business community,
slowing development,
the establishment
of new businesses,
and negatively affecting
the sustainability
of current businesses.
During a time
of increasing economic uncertainty,
it is important
that we do not
overburden our businesses
that are facing
the same fiscal challenges,
doing what they can
just to keep their doors open
and employees on payroll.
We ask that there be
a collaborative approach
with stakeholders
as we all seek solutions
to maintain
our vital city services
together.
Again,
I urge caution
and consideration
of new fees
and that the cumulative impact
of all these proposed
increases be considered.
Thank you.
Thank you for your comments.
May I have no more speakers
on this item?
Okay.
One more final one.
Thank you very much.
Mr. Smith?
You just call me Mr. Smith.
Okay, Mr. Smith.
Go ahead.
What I'm doing
is I'm going to be able
to allow Mr. Musk
to actually have a home
and have his children
because he hasn't been
in this country
as long as I have,
75 years.
Now,
I'm converting
your military disaster relief
and I've got the molecules
done with what I'm doing
and, for example,
the things I'm going
to be starting out,
they told me I'm going
to be doing 3 million units
and not 1 million units
with these companies
from China
and they also told me
I had a bug on my phone.
Now, I've been getting bugged
and really bugged
personally
because all these people
who are in all these
administrative positions,
not you guys,
and you're doing the best
you can with what you have
to work with,
have been really getting
adulterized ever since
they got into office
because they're taking
the money now
and they're running
and as the governor,
I mean,
the president has
brought in all his
CEOs from other countries
from all the effectively
dealing with all the countries
in the world,
companies,
right down to the molecules
and material solutions.
We have the physics
and we have the chemistry,
which Elon knows,
and then Elon gets stuck
doing assembly
and he has to sit
on the assembly line
and he's got five-minute meetings
and then all of a sudden
he gets to do his own thing
and he's got all these
perfect people
for the jobs
like Bill Gates had,
hired all the better people
and he had to go to Apple
to get Steve Jobs
to have the programming
for the Apple computers.
Now,
where I'm at
is to be in a position
like nobody else is
because I do this work
around the clock
and I've been up
like for the last eight days
and I only sleep
about two hours a day
and I have to eat my diet
and I'm going to have
all these people on my diet
because they look like ducks
and you understand
that I read somewhere
that the president
and Elon was doing
Pepsi,
10 Pepsis a day,
500 milligrams
diet Pepsis,
that's 5,000 milligrams
of caffeine a day.
Hello?
That's why the president's
face is red
and he's just being a puppet
trying to watch out
for his own money
and that's what it's showing
in every article
you see in the papers
practically
and so what we're dealing
with here
is a lot of publicity
and it's just what
they like to go by.
Thank you for your comments.
Your two minutes
is complete.
Mayor,
I have no more speakers.
Okay,
thank you.
No more public comment.
Council Member Maple,
you're up.
Thank you,
Mayor and thank you
to our public commenters
and speakers.
Some of you have been
with us since this morning.
I saw your shining faces
in law and legislation
committees so thank you
for sticking with us.
It was a very long,
long day
but obviously
very important topics
that not only impact
our residents,
our small businesses,
everyone in our community
so thank you for being
partners with us
in this really difficult time
as we discuss
our budget deficit.
I have a couple questions
related to the proposed
fire fees.
The first question
I have is actually
one that got brought up
by some of our commenters
from the Stockton Boulevard
Partnership
around the self-certification
and so that is a question
that I have.
You know,
if what I have heard
is that
if you are to have
an insurance certificate
from your insurance company
as one of these businesses
that they come out
and do an inspection
and that there's a possibility
that that could
that insurance certification
could be used
as a self-certification
instead of having
the fire department
come out
and do a separate inspection
and I'm wondering
if you can help me
understand that.
That's a great question.
Hi,
Mayor,
Council,
Chris Castamonio,
Fire Chief.
So,
the insurance inspection
is an inspection
of liability.
When the fire department
goes out
and certifies
whether it be a business
or an apartment complex
it's a health
and safety inspection.
We're inspecting
their occupancy load.
We're inspecting
their fire protection systems.
When we inspect
and we leave a permit
behind
for the annual inspection
that can be used
with the insurance company
unlike a liability inspection
that's done
by an insurance company
that does not cover
the fire inspection
side of the house.
Okay.
So,
essentially these are
different kinds
of inspections.
They're definitely
different types
of inspections
and it depends
on the insurance company
that you're working with
what they will accept
but we do have
a thorough inspection
that we can leave behind
for the,
with the permit
for them to submit
to their insurance company.
Okay.
So,
what I'm hearing
is it can go
one way
but not the other.
So,
for example,
if you come out
and do your inspection,
some insurance companies
will accept that
and say,
yes,
that will count
as an inspection
for us
and we'll insure
without doing
their own inspection
but we can't necessarily
do it the other way around
because what they're looking
for are different things
potentially.
Yes,
they're looking at
the liability
that they have insured.
We're looking at
the health and safety
of the occupants
of the building.
The fire protection systems
that are in place
whether it be
a sprinkler system
or a hood system
at a restaurant,
it's a different inspection.
Okay.
And just so I understand,
you know,
obviously if you have
a restaurant
or some other kind
of small businesses
typically there's more
than one type of thing
that you're going
to be inspecting,
right?
So,
you might inspect the hood
or you might inspect
something else.
Do you typically try
to do all of those
in one and kind of
knock them out
as much as you can
in one shot
or do you find yourself
going out often
and then folks
are having to pay fees
that maybe they're
not expecting?
Go ahead,
Jason.
Good evening,
Mayor and Council.
My name is Jason Lemon,
Fire Marshal
for the City of Sacramento.
To kind of explain
our inspection process,
yes,
when we do our annual inspections
or our fire inspection,
we will do
a comprehensive inspection
and it's based
upon state code.
So,
that's what is the driver
for our inspections.
It's based upon state code
which is out of Title 24
and also Title 19.
So,
that gives us
the legal authority
to do the inspections.
But,
yes,
we do do
a comprehensive inspection
of all fire protection systems
and of all
of the areas
and so forth
to make sure
that everyone's
safe.
Okay.
One of the other comments
that I heard
and thank you
was around apartment,
this is switching over
to housing now
for apartments
one through 13
that they
have previously
been able
to self-certify
and now we're moving
away from that.
Is that correct?
Yes,
that's correct
and that was,
that's an
older ordinance for us.
It was put on the books
back in the 80s
and in fact,
if we could take it off tonight,
I would take it off tonight.
I've worked for the city
for 30 years
and the self-inspection
is where we see
some of the more
dangerous things
for us
as firefighters
and our residents
in the city.
It depends on
who does the inspection.
They're not
a fire prevention
professional
so
those smaller units
are typically
where we see
hazards.
Just,
it's
the incident
of fire
sometimes
is in the smaller
self-certifying units.
Okay,
so based on your experience
you're saying,
what you're saying
is that when there
have been
the smaller,
the one through 13
and they haven't been
inspected by the fire department
you tend to see issues
there that you
or even more fires
in those cases
than in places
that have been inspected
by the fire department.
Yes.
Okay.
Yeah.
Real quick,
for our self-certification program
we do review
all of the paperwork
and affidavits
that come in
from the property owners.
If we do see
irregularities
or issues
with that
we will send out
one of our fire
prevention officers
to do an inspection
or follow up
on that property.
We have about
1,700 or so
within our
self-cert inspection program
and about 500
per year
are pulled out
because of issues.
Right.
We do send an officer
out there.
So even if you're
in that
one of the categories
that allows you
to self-certify
it doesn't mean
that you're not
going to maybe
get flagged
and have
and I would say
of course
we all want to be safe
and as someone
I represent a district
that has unfortunately
experienced
quite a few
pretty serious fires
since I've been in office
including people
losing their lives
and so that's
a very real
fear
that we have
and threat
in Sacramento
and we also have
an aging housing stock
and a lot of
aging infrastructure
in general
and so I think
it's something
that we need
to be even more
vigilant on
than maybe
some other cities
that have a lot
of newer buildings.
We just need
to be thoughtful
of that.
So I really appreciate
you answering
my questions
around that.
Let me make sure
I had all my
questions answered here.
Just I know
this has been said
in this meeting
and then also
in previous meetings
but just so the public
is extra clear
on this
you know
do we raise fees
at all
to make
you know
profit
or gain revenues
or are they only
to cover the costs
of what we are
currently doing
in terms of inspections?
So the study
that we did
with MGT
is governed
by Prop 26.
We do not
raise fees
to make revenue.
We raise
our fees
are raised
to cover cost.
So it's only
covering the cost
of the inspections
that are actually
occurring
and then
how long
has it been
since we've
revisited
these fees?
That's another
good question.
It's been seven years
since our last
study
that we did.
That was done
in 2018
and at that time
we did a similar
roll-in of the fees
so it was
100%
of fees
across the 101
different
fee types
and we did
the 75%
roll-in
for A2
and A3
the small businesses.
Okay.
And I don't
want to ask
the question
why even though
I think you
were here
at the time
not in your
current role
but I'm assuming
at the time
maybe it was
just we had
a lot going
on
it wasn't
a top
priority
but just
do you have
any thoughts
about how
we can move
forward
and ensure
that we're
not raising
fees
waiting long
years of time
so the fees
raise at an
incredible rate?
So we've
put an end
to our
internal policy
that every
three to five
years we'll do
a review
like this.
We did
struggle a bit
with the
pandemic.
In 2018
we were in
good times
we rolled
into the
pandemic
and last
June we were
asked by
council to
look at
recovering
fees so
we're here
tonight before
you to work
on that
piece with
the council
members that
were here
last June.
And that's
a best
practice in
other jurisdictions?
It's a
best practice
in the industry
and other
jurisdictions
three to
five years.
Thank you.
Thank you.
That's it for
my questions.
I'll just
have a couple
comments and
then I'll
wrap up.
I want to
say that I
hear you.
I hear the
small businesses
in my district,
the restaurants,
the folks who
are just trying
to make it
and it's got
to hurt
seeing these
fees especially
when you're
just trying to
you don't know
if you're going
to make your
payroll next
month or you
don't know if
you're going
to make your
lease payment.
And so that's
loud and clear
to me.
In fact that's
one of the
number one
concerns that I've
heard from
residents in my
district along
Stockton Boulevard
that I share
with Mayor Pro
Tem,
Broadway,
Freeport,
you name it.
And so with
this,
Mr. Mayor,
I'm going to
make a motion.
And my motion is
that we pass the
proposed fire fee
adjustments but that
with the amendment
that for the next
fiscal year the
prevention fees for
the A2 and A3
small assembly
categories which
affect about 800
businesses in our
city will be
reduced to 75% of
the cost as a
phase-in.
And to offset
that temporary
decline which you
have instructed us to
do, I would like to
direct $175,000 from
the NUR-1 fund which
is the city
strage revenues.
Thank you.
Thank you.
We have a motion and
a second.
Councilmember Guerra?
Councilmember
Maple,
does that include
opening and closing
the public hearing?
Yes,
ma'am.
Thank you.
And did we have a
second?
Guerra,
yeah.
Thank you.
Thank you,
Mayor.
You know,
the first,
you know,
I'm seconding this
a little begrudgingly
because it's,
I think,
you know,
having visited so
many of the
businesses on
Stockton Boulevard,
meeting so many of
the other small
businesses up in
areas like Northgate
and even Marysville
Boulevard,
Del Paso,
it's tough.
It really is.
And the,
you know,
the owners are
doing it,
one,
for their livelihood.
It's a passion of
theirs.
But it's,
these are very much
family people in the
community.
And so the impact to
them,
I'm very sympathetic
and understand that,
what it means to them.
But here,
here,
I want to continue to
explore this self
certification concept.
And let me,
let me say this also
saying that,
I'm not saying that I
support or oppose this
self certification,
but I did do a 48
ride along and I went
with them and went
and stopped with one
of our fire captains
and we stopped to get
coffee at a new building.
And we were looking
through and he was
describing the challenges
that he had as he was
looking through and
pointing at different
parts and said,
this is where we could
have an issue.
So that,
that brought a lot of
awareness to me about
the dangers of just in
general,
even when something is
freshly built versus
something that's aged.
But I do,
do question though on if,
if we can't try to look
at this self certification
process.
So while this,
this,
this pro this item is
moving forward for those
in the previous conversation
that we had on item,
I think it was the two
previous items that we'll
have another,
an opportunity,
another bite of the
sapple at the,
at the,
at the final budget vote.
I'd like to get some
information back here
from the fire chief and
the,
and the fire marshal.
One on the,
on the liability issues
of self certification.
Okay.
Instinctively,
you know,
obviously having a fire
marshal inspect a building
versus an insurance
inspector,
inspect a building are,
you know,
if you asked me,
who do I trust more?
I'll try,
I'll trust the fire
marshal more,
but could there not be a
process where the fire
marshal,
because I'm sure,
and I,
and I don't expect you to
speak for an insurance
person or,
or do you speak,
speak on behalf of the
insurance industry,
but I'm assuming,
and I'd like to find out
this,
they have to hire a,
a contractor that's a
certified contractor to
validate their insurance
claim.
Uh,
and those contractors have
to be experts on title 24
and title 19.
So is there a scenario
where the,
uh,
the fire department could
say,
Hey,
we will have a pre
qualification,
uh,
inspection affidavit,
where we have a pre
qualified,
you know,
contractors who know,
and we validate their,
their standard,
because those contractors
have to build to the
standard you're going to
inspect.
So I,
I guess is,
I'd like to find between
now and,
uh,
our budget timeframe.
Is that a process?
Is that an opportunity to
continue that?
Um,
again,
um,
uh,
and,
uh,
and I,
I recognize the concerns
that may have instinctually,
but I'd like to see just some
raw data,
you know,
as we move forward,
because I think our
constituents,
our business owners,
our restaurateurs,
um,
you know,
they,
they,
they want us to see,
is there,
uh,
is there another option,
um,
for that,
particularly for the smaller
assemblies.
And we're talking,
you know,
uh,
you know,
I,
I go to Tina's,
uh,
restaurant there when we had
lunch the other day.
It's a,
it's a,
it's a relatively small place.
So it not,
not a very complex building.
I'd say the cuisine that
they're making is complex,
and it,
and tastes delicious.
Uh,
but,
uh,
but the building itself,
uh,
I think,
you know,
is something that,
um,
we have a lot of contractors
that can do or inspectors
can do.
So I'd like to get some
information on that.
And on top of that,
um,
uh,
on the city side,
is there a liability on the city?
So this is for the city attorney.
How does the self-certification
program affect the city?
So I,
I think there's,
this is an area where we have
to explore,
at least for the time being here,
uh,
if we're asking,
um,
our businesses to pay more.
I'd like to understand,
uh,
is there a,
um,
a kind of a pre-qualification process
that we could do?
Uh,
what effects it has to the city?
Uh,
and can it be done since we've been doing it?
So we've been doing it for,
uh,
for small apartment complexes.
Uh,
even a 15 unit building is still pretty significant.
You know,
so I'd like to get that information.
Um,
the second,
um,
uh,
issue I'd like to,
us to consider here,
uh,
again,
coming back for June 10th.
And this is not only for the fire department,
but,
uh,
on,
uh,
our,
uh,
maybe,
maybe it's on,
uh,
the building department,
but there's a trade-off when,
uh,
for building it for a cost to an apartment owner or a built or a home that someone's renting or,
or whatnot,
um,
on the,
the quality of that housing.
Okay.
There,
there's,
uh,
you heard testified today that,
okay,
if there's a,
there's all these additional fees adding up at some point,
I worry about the impacts to the quality of maintenance and improvements.
Now,
some of those may not be fire risks,
but they may,
there may be other issues that are either aesthetic or,
uh,
uh,
that are deteriorating the quality of our housing stock.
So,
um,
I don't know in which department this would fall under.
Um,
uh,
but folks who are thinking about the quality of our housing stock,
there's one thing,
maintaining the amount of housing we have growing the amount of housing,
but also maintain the quality of the housing.
So,
yes,
of course.
So are you talking about rental stock?
Because we don't inspect.
Okay.
So it would be through probably the rental housing inspection program.
So,
okay.
Yeah.
That would be Peter Lee most then,
I guess.
So,
so,
you know,
there's a trade off because if,
if we're asking them to pay more,
you know,
uh,
I think here in some of those,
like say an,
an additional from 357 to 625,
um,
you know,
what is the trade off there?
Do we see a degradation in the housing stock?
I'd like to get that answer.
Um,
finally,
um,
this has,
it's,
it,
it,
it's tangential,
but,
um,
it speaks to the overall health of the fire department and,
uh,
and the response type.
And we did a fire assessment of the level of service that we have overall,
uh,
in the city by fire response.
Uh,
that report,
I think was done in 2017,
if I recall.
Um,
and,
um,
it's,
it's out of date now.
It showed,
uh,
gaps,
at least in district six,
uh,
and in the south area where the response time falls below or falls much farther than four to six minutes in certain areas.
And I think it's like Stockton and 47th and those areas there,
uh,
based on the,
on the maps.
Uh,
so,
um,
we don't have station nine open.
I,
you know,
I don't see it opening up in this budget.
Um,
so,
uh,
uh,
this is maybe for the city manager.
I'd like to see us how we go back.
Uh,
uh,
again,
it's tangential,
but look at that fire assessment report again for next year.
Cause I think we need to update that and understand the full scope and the health of the,
the fire department as well.
So with that mayor,
I'll,
um,
you know,
I,
again,
I seconded the motion.
Uh,
I want to thank my colleague council member Mabel for,
uh,
uh,
for working with the city manager on crunching the numbers here on,
on how to get to 25%.
Um,
there are no easy solutions,
but I think this is at least is a,
a piece for mitigating with the small business,
small renter,
uh,
restaurant tours or the places of assembly in category a,
a two and a,
and a three.
Yeah.
Okay.
Thank you.
Vice mayor.
Talamantes.
Thank you,
mayor.
Um,
I'll be supporting this.
Uh,
as amended by my colleagues,
uh,
public safety is important to me.
Um,
but it does hurt.
You know,
I used to be a small business owner and it's a challenge to just go through the city of Sacramento permitting processes and then the county.
And then if you go to West Sac,
it's a different county.
You got a rancho.
It's just,
we had a food truck.
So we would travel everywhere.
And there was always different policies and procedures for everywhere we went and it drove us crazy.
Um,
um,
and that's one thing that us as a city of Sacramento,
like,
yes,
we need to,
I think one of the public commenters said,
we need to grow our TOT.
We need to bring business here.
We got to,
you know,
grow our revenue.
And that's something that we all are now like screaming and shouting because there's going to reach a point where we just,
as a city of Sacramento can't like just continue increasing our fees on everything.
We need to make it balanced.
And we're going to like,
it's that structural component that,
you know,
that we've been discussing here on the dais.
Um,
but we need to figure it out.
And,
and that's all of us here,
staff,
leadership,
everybody to,
to grow our revenues.
Um,
and that's one thing that we,
I think sometimes too,
with small businesses,
you know,
we have storm drainage fees that we're updating.
We have,
um,
sewer fees.
We have just different fees for different departments or even just different organizations in general.
And all of these come together at the end for the small business owners and they feel that impact and it,
and it hurts fiscally.
So I think we,
as a city of Sacramento need to do a better job about our departments working together on timelines of when,
what fees will be coming down the pipeline and really just figure out how we can best support small businesses.
We want them to thrive and we want to support them while also updating our fees.
But also we got to be really sensitive to all of them not coming up at the same time.
So just like for future reference,
I think it's just,
yeah,
we just got to do a better job.
City manager.
So thank you for that.
Um,
council member Telemontes.
One of the things that I've been working on with,
um,
our team is pulling together a schedule.
We had one,
um,
before the 2022 election.
Uh,
and we do need to,
I,
I feel like that's the feedback we really heard when we went to midtown is that people didn't know what was coming.
So we,
um,
are pulling that together and we'll share that publicly so that everybody has a sense of the impact fees that might be being considered and the different,
um,
water,
sewer,
solid waste,
storm drain,
our two 18 fees.
Uh,
and then the,
we'll get on the cycle and this will be on the calendar for regular updates of citywide fees and charges and different departments when those will be coming.
So people will be very aware of the processes and it'll help us,
um,
I think do a little bit better job on outreach as well.
So thank you.
Yeah.
Yeah.
That'd be wonderful.
So that's about it.
I just,
it hurts to do this.
And obviously we have a budget crisis,
but,
um,
we need to make sure that we're working with our small businesses so that Sacramento thrives.
Thank you.
Thank you.
Councilman Irving.
Thanks mayor.
Uh,
I too just want to echo my colleagues,
um,
vice mayor Talamontis in particular,
um,
that I know that our small businesses are feeling the multiple fees that are coming at them,
right?
And it's making it harder for them,
um,
really to run their business and to take care of their families.
Um,
I had very similar questions to council woman,
um,
maple,
but she asked many of them.
We also share two corridors,
uh,
Florin and Mack road as well.
Um,
and I was going to ask the question of how are we ensuring we're not pulling the band
aid five,
10 years from now on these businesses.
And so I appreciate that we'll be doing a fee studies every three years to be more proactive.
Um,
I do support reducing the cost of recovery that I've heard from several public speakers that
could we go as low as 25.
Um,
what the motion on the table right now is to do cost recovery at 75.
I'm just curious how we came up with that number.
Why not 50?
Why not a hundred percent?
I'm just curious to know how we came up with that number.
And,
um,
I think it's important to provide rationale to the public because if we can go 50,
why not 50?
So I'm just curious to,
to have a better understanding that we can articulate that to the public.
That would be great.
That question is for,
uh,
councilman maple and,
um,
yeah,
city,
uh,
city manager.
Thank you for the question.
So,
um,
with working with our city manager,
with identifying the funds that we had actually available,
that's the,
the maximum amount that we,
that we felt comfortable going with.
So that's what's in the motion.
Can I ask when you say you felt comfortable with,
I'm just,
we don't have other identified funds to do additional more than 75%.
So are,
so I'm just curious to know,
like,
so that mean that the additional funding that you requested for,
is that the cap that we can do?
Laney?
Is that the cap?
Uh,
75% that we can take from that fund that council and maple mentioned.
It's about the entirety of the fund,
175,000 to take it to 75%.
So you could maybe get to 76% with the remaining.
Um,
it just doesn't,
it's not,
there's not a lot of,
um,
option there unless you do,
uh,
identify other funding sources to do something in addition to.
Okay.
So,
but you're standing from that funding source.
That's the max that we can do.
Okay.
Thank you so much.
I appreciate the clarity on that.
Thank you.
Thank you.
Councilor Dickinson.
Thanks.
Let me,
um,
follow up a little bit on this,
this,
uh,
line,
but I'd,
I'd say that,
uh,
unfortunately,
unfortunately where we are is the consequence of not,
uh,
of not updating on a rate and a routine basis.
And none of us likes to raise fees.
And then we face these kinds of,
uh,
circumstances.
I'm,
um,
encouraged to hear that,
that,
uh,
uh,
we're going to look at a more systematic approach to,
to fees,
uh,
in general,
but,
uh,
obviously we,
we all appreciate the,
the challenge and the burden,
uh,
of,
of fees,
especially for,
for small businesses.
Uh,
and,
and perhaps this is a precursor,
cursor to the budget discussion,
but you're projecting under a hundred percent recovery to,
to,
to realize 3.2 million annually,
uh,
this coming budget year.
If I read the staff report,
right.
Is that right?
That's accurate.
Yes.
And so,
um,
just simple math.
If you,
if you cut that to 50%,
you'd get 1.6 million.
And if you cut it,
um,
if you cut it to 25%,
as some speakers suggested,
you get 800,000.
Unless,
unless there's something.
Currently we're only at 54% of our recovery.
So as you start making those cuts,
then it's,
it's going to go dip below anything that we could,
we have right now.
Yeah.
I,
I,
well,
that's good point.
I didn't understand the speakers to be suggesting 50% of cost recovery.
I,
I understood.
So them to be suggesting a 50% or 25% increase.
Um,
so,
so it would play off the 3.2,
but regardless of,
of the math exercise,
uh,
I'm curious whether,
uh,
in your conversations with,
uh,
uh,
with the community and business associations,
the others,
you heard the,
these kinds of proposals,
whether,
whether you had any discussions among yourselves about,
well,
if we were to do that,
what would we have to do to offset it?
Because obviously this is a zero sum game.
Um,
is any,
any discussions that you all have had about what options would be if you didn't
raise,
raise it,
uh,
or,
or,
or alternatives.
Maybe that's a Laney question.
I don't know.
Yeah.
So I would,
um,
ask council to look at the list of,
uh,
items.
I think it starts on page 991 of the published item and it is the reduction
strategies not used.
And so if you're asking the fire department to cover any costs of reductions,
it,
the first item would be,
hold please.
I'm not finding fire.
Well,
that's,
that's okay.
I understand what you're,
what you're referring to.
It would be to,
to go to these lists.
And I'm just asking whether there was any discussion along those lines at this
point that,
that you all had among yourselves after hearing the,
after hearing the comments of,
of business and community members.
Yes.
We had internal discussions and we discussed where,
um,
we could possibly make adjustments for the business community and the a two and a
three,
uh,
is what came up because it affects a lot of the small businesses.
It's over 800 small businesses in our communities.
So that's,
that's what we brought back to you.
And with the offset that's been identified in the motion.
Yes.
Okay.
All right.
Well,
I appreciate that,
that that's,
uh,
trying to,
trying to be responsive.
I think this is from,
uh,
and I'll support the motion,
but from my standpoint,
that remains an open issue as we think about the,
the budget and total.
Okay.
Thanks.
Okay.
Thank you.
No further questions.
We do have a motion and a second on this.
Correct.
Yes.
Uh,
all those in favor,
please say aye.
Aye.
Any no's or abstentions?
Seeing none.
Talamante's is absent.
Oh,
measure passes.
All right.
Talamante's aye.
Unanimous.
So mayor,
we've already done item 20 previously this evening.
So we moved to item 21,
which is authorization for joint application for state home key plus program funding for Mack Road housing project.
Good evening,
mayor and council,
uh,
Brian Pedro,
director department of community response.
I,
uh,
was here last week.
I am here this week.
Uh,
if we weren't running out of time,
I'd be here next week as well to bring a,
uh,
another,
uh,
home key plus,
um,
uh,
funding opportunity at,
uh,
4290 Mack Road is what I'm bringing tonight.
Um,
again,
this is a,
another project to,
uh,
try and increase our housing,
uh,
try and reduce the,
uh,
mayors 125 years to,
uh,
less than that,
uh,
one house at a time.
Uh,
and,
uh,
so this project is a co-application with the gateway development group.
And,
uh,
we will,
uh,
run through this as quick as we can without,
um,
we do have community members here that are in the district that do have some interest in this.
So,
uh,
we'll give them their time as well to,
uh,
take this in.
So this is a proposition one funding.
Uh,
this is the,
um,
bond measure that was,
uh,
separated out.
There was,
uh,
two billion of home key for our geographic region in the Sacramento area.
There was $101 million allocated the 101 million,
um,
Sacramento's geographic region is El Dorado County,
Placer County,
Sacramento,
Sutter,
Yolo,
and Yuba.
And so within that we have $101 million allocated to us.
It is a first come first serve.
Uh,
there is a 10% overage that,
uh,
is allocated for our area.
So if there,
uh,
if we do over allocate,
uh,
and some other county doesn't use all their funding,
it will be shifted to,
uh,
cover anything that's overage in other counties.
And so we will be going over,
uh,
into the 10% overage on this.
Uh,
as I said,
this is located at 4290 Mack road.
It is a 9.85 acres.
Uh,
we're looking at doing 120 units at this location.
Um,
um,
I know the,
uh,
map is,
uh,
is hard to see from up here,
but the large,
uh,
triangle to the North of it,
uh,
is looking to be a future,
uh,
park for your district,
uh,
council member.
Uh,
and,
uh,
the community itself is on the South end of that.
Uh,
we are currently looking at using the,
the studio apartments that will be,
uh,
at current count.
Um,
at current count.
And,
uh,
this is not a final count.
So we have 114,
uh,
studios and we have six,
two bedrooms.
Uh,
as we close the finances on this and,
uh,
get,
um,
uh,
our funding in place.
That number will adjust a little bit.
We're trying to get as many two bedrooms added to this so we can bring in as,
uh,
many families as we can on this.
Um,
again,
this has a parking stalls,
the community garden,
the park space,
there's laundry storage,
uh,
as a private dog park at the very South end next to the parking.
Uh,
and this will also have a,
uh,
gated entry.
Uh,
the,
uh,
homes currently that we're looking at are,
uh,
built by boss homes.
Uh,
it is a,
uh,
chapter 11 B compliant,
which is a ADA compliant,
uh,
building and also title 24,
which meets all of our building codes.
Uh,
as you can see,
they have,
uh,
vinyl,
uh,
flooring windows,
steel entry doors,
smoke detectors,
and electrical panels with the,
uh,
wall heating and air conditioning units in them.
Uh,
a,
a quick overhead of the studio,
uh,
large enough for a queen size bed,
work desk,
closet,
um,
has a,
uh,
small refrigerator,
cooktop,
sink,
and then the bathroom connected to it.
The,
uh,
the,
the,
um,
studio is 240 square feet,
and then we have the two bedroom,
which is 700 square feet.
This one's a two bedroom,
each room having a closet.
There's a shared bathroom with the double sinks.
Uh,
there's a small living room dining area there,
and then also a kitchen.
Again,
this one is a 700 square foot model.
Uh,
the requesting on this is actually,
uh,
35 million,
which is the max for the home key plus for capital costs.
Uh,
we are again trying to keep our costs under that,
uh,
200,000 per unit.
Uh,
the home key covers a hundred percent.
If we stay under that 200,000 mark and,
uh,
we're close to one 99 99.
Uh,
that's what we're working on final numbers here to keep this under
that 200.
Uh,
the commitment from the city would be 1.5 million in half funding,
uh,
home key,
uh,
matches that a one for one.
And,
uh,
it also matches our other funding that we have committed to this,
which would maximize our requests for 8.4 million,
uh,
which gets us to the five years and then the five years on top of that for the
matching.
Uh,
this is,
um,
permanent supportive housing.
It is housing.
It's not a shelter.
It's permanent supportive housing.
Uh,
uh,
it will be,
uh,
tenants will be leasing out the houses.
It's 30% AMI.
So 30% of your average income.
And then the property,
uh,
land will be deed restricted for 55 years to stay at that 30% mark.
Uh,
these,
uh,
sites are staffed with,
um,
supportive services.
Um,
I will,
uh,
add on this.
So we have two full-time property managers,
uh,
onsite security for after hours.
There'll be case managers on site.
Um,
we have,
uh,
behavioral health services available.
And,
uh,
then clients that are connected to all the Cal aim services that are also
available.
Uh,
and then,
uh,
what we did on this project,
Alta California regional center,
uh,
made an offer proposal to us.
Uh,
they are looking for,
um,
housing,
uh,
individuals with special needs,
uh,
whether that be,
uh,
physical,
mental,
or behavioral needs.
Uh,
they wanted to be part of the project.
Uh,
there are individuals because of their disabilities that do not have the income
for,
uh,
affordable housing.
And,
uh,
uh,
they wanted to be part of this.
So we are adding them to this,
uh,
application.
And,
um,
then lastly,
the city will be the lead service provider on this and then contract out for
the services available on site.
Um,
um,
so lastly,
again,
part of,
uh,
as our effort to reduce our homelessness and our unsheltered in our city,
uh,
this will bring another 120 units to our city.
Um,
um,
um,
you know,
we talk about our economy constantly.
The more people we get off of our city streets and get them housed,
the less impact that it has on our city overall.
Uh,
uh,
so this is a win win for everybody.
And that is the end of my presentation.
Questions,
comments,
uh,
public comment.
I have three speakers.
The first is Tina Nguyen,
Steve waters,
and then bill Knowlton.
Hello again.
Please proceed.
I,
I,
I,
okay.
I was waiting for the time.
Okay.
So,
um,
my name is Tina Nguyen.
I own a business next to mercy housing.
I love mercy housing.
I love mercy housing.
I love mercy housing.
I love the city.
I love the city.
I love the city.
I love the city.
I love the city.
I love mercy housing.
I love mercy housing.
There was another project down the street for $85 million.
I tried to get my staff into that one.
Currently they're filled.
However,
they told me they're evicting people because those people cannot afford to pay their one bedroom rent.
So,
when we spill money into these housing projects,
the qualifications for the renters were never really qualified.
And,
I understand we need permanent housing.
But if you gave a developer $36.5 million,
I promise you they will build more than 120 units.
It is the number of units and the quality of life.
The $85 million that was poured into the project that I'm talking about was for solar energy.
And I understand we have all those guidelines.
But this project for Mack Road is unsustainable.
In your own budget on page 93,
you say that homeless services will cost $195 million over the next four years because the governor forgot to give us that funding.
This is not sustainable.
I oppose this completely because we won't give $9 million for measure L for students and youth programs.
But we spend $46 million for DCR,
Department of Community Response,
so that they can clean up the encampments,
so they can build housing.
Yet,
if we don't see a return on that investment,
we are throwing money at this.
And the B reported that we spend $160,000 per person, per homeless person.
None of,
I know you guys just passed your own raises.
You don't make $160,000.
We don't have a luxury to spend that kind of money on homelessness at this time.
I really oppose this and I hope that you take into consideration the other tiny homes that have been built and check and audit to see if those have been even helped people get off the streets where they're supposed to.
Because I can say the one that is in Stockton Boulevard,
that money is from X Street and those people are from X Street.
But the cleaning and taking care of the homelessness on Stockton Boulevard has not been done.
Thank you for your comments.
Steve Waters.
Hello, Mayor and Council Members.
I'm Steve Waters.
I'm the CEO and founder of First Step Communities.
I'm here in support of this housing project.
I've long been a proponent of tiny homes and cabin communities, both to serve the homeless as shelters and with some of the newer available models of modular housing for permanent housing.
And permanent supportive housing also.
First Step Communities has long been sharing ideas and proposals for this type of facility, really going back almost 15 years, coming to the council, going to the board of supervisors, including bringing a prototype of this type of idea and putting it here on the courtyard.
We currently operate several city and county cabin communities today where we collect a lot of data to correlate services rendered and the outcomes to really understand what works to best turn lives around and to house people permanently.
Based on those years of results.
Based on those years of results.
Again, I support this type of housing.
And I also strongly recommend that it come with full wrap around services, which I think are absolutely necessary for success.
Thank you.
If your comments, Bill Knowlton.
Good evening, Mayor and Council.
My name is Bill Knowlton and I'm with the Macro Partnership.
The Macro Partnership is committed to being an agency of service.
And that includes advocating for people experiencing homelessness in a real and tangible way.
We have four people on staff with over 75 years of direct homeless services.
And that experience life experiences is reflected in our culture.
We have two service providers right outside of our boundaries.
We have two service providers within our boundaries.
And we are looking to add a third on the county side.
We support this project.
And we are happy to hear that will be on site service providers assigned to this project.
On site services such as case management are necessary component to the success of the people that will be living there.
And to the surrounding community who is welcoming them.
If there's anything we can do to push this forward and help you along the way, we're a phone call away.
Thank you.
Thank you for your comments.
Mayor, I have no more speakers on this item.
Okay.
Thank you.
Public comment now is complete.
Council member Maple.
Thank you Mayor.
Thank you Mayor.
And thank you for the presentation.
Thank you for the presentation.
I know that we had a similar one recently.
I think that was last week.
So much time has gone by.
Why does it feel like that was a year ago?
Last week.
But I really want to appreciate you for, I requested that this be at the 5pm meeting on discussion and not on consent.
Because I really do think that we need to make sure that we hear from the public on this and that there is an opportunity for folks to be heard.
And I want to thank the public for participating in this conversation.
But for me, this is, you know, I'm going to make pretty similar comments to make the last project.
To me, it's a no brainer.
One, we're applying for a grant.
So we don't even know at this point if we will get it.
Though I know that you and your team have done everything possible to set us up for success.
And get us the most points possible.
So I think, you know, I'm hoping and praying that we will get it.
But we don't know that yet.
But, you know, I think that we have a crisis in our city.
And if you look around, just even around the area of this very lot, you will find encampments along Morrison Creek.
You'll find encampments in the area.
And we hear from residents all the time that they're sad and they're frustrated that there aren't enough places for people to go.
And so the only way that we really solve that problem is not by necessarily building more shelter.
Not that I'm anti shelter.
But we know that the way that we get ourselves out of it is by having more places that people can call home.
And one of the key challenges that we've experienced over the last several years is the cost of building housing has skyrocketed.
When we look at the cost of building what is deemed affordable housing in our city, it has gone up quite significantly.
And we're looking at five or $600,000 a door to build, which to me that is unsustainable at some point.
And we need to think outside the box.
And that's why I really want to thank Gateway and Urban Capital for being creative and saying, okay, well, are there ways that we can utilize state money and apply for grants and utilize pre manufactured homes and tiny homes, as you might call it and keep those costs down?
And I'm building this for around less than $200,000 a door.
That's, that's not really happening anywhere.
And so I'm hoping that we can get this grant and pull this off.
This, this is might be a model that could be used from other jurisdictions all over the state and beyond.
And I know that we can do this because Sacramento has always been a leader in this front.
And we, we, we showed that with our progressive housing element and general plan updates that we recently did.
And now with this, and so I just want to talk about the facts here because I know it can be confusing.
We have a lot of different programming throughout the city under your leadership, Brian, we, we do operate shelters and district five has the extra shelter within its boundaries.
But we also, this is a housing project.
This is a, this is a place where people will be housed in homes.
They will be paying a portion of the rent, 30% of their income, which is actually similar to what our model that already exists under our housing voucher system.
So if you have a voucher through SHRA, the Sacramento housing redevelopment agency, you're re you're renting an apartment for 30% of your income right now.
It is, it is very similar model.
And we're doing something else really great.
If you talk to any one of those folks at this dais or people in my district, you'll know one of my biggest pet pieces, all of the empty vacant lots in my district,
they go on use for decades and that often are attractors of other things that people do not want like illegal dumping.
And so I think what we're doing here is, is, is creative because we're, we're solving the cost issue $200,000 a door.
We're creating opportunities for people to get off the streets directly into housing.
And we're, we're taking a, a lot that has been vacant for decades and turning it into an asset for the community.
Uh, also love that it has a dog park.
I have to say that.
I was like, as I've joked with Brian, I don't have a single dog park in district five though.
It sounds like this won't be public.
Um, but I'm, I'm really glad that, you know, should we get this grant that the people who live in that community will get to benefit from it.
Um, I also want to make a couple other notes just based on comments that I've received.
So you did bring up, um, Ulta California regional center.
So, um, so those units, that organization will have services on site for the people who will be living in those units who have, um, either developmental disabilities, physical disabilities or otherwise.
Right. Right. Okay. And that's, that's what that package is, is that they need some space to, uh, houses individuals and provide the services, uh, specific to their needs.
Okay.
They will have their 100% on board.
Yeah. That's great.
Because one of the concerns I did here was, well, you know, we're going to build this housing and we'll have people who, you know, potentially have serious needs and we can't just have them living in a home without those supports.
So we know that those supports are going to be on site as well as the other services that are also going to be a part of that package for folks.
So, um, for me, this is, this is a no brainer. It's very exciting. Um, it's an opportunity to turn something that has been vacant and unused into something beautiful.
Um, and all the while solving one of the most important issues to the people of Sacramento, which is more places for people to go.
Uh, and one last thing I didn't note, but I think is important to mention is that this is going to be pulling, uh, initially we'll be pulling directly from the surrounding community.
Right. So, um, this is also a promise to the neighbors in that area that we were going to make sure that we're going to people who need it in the surrounding area.
People who are camping along Morrison Creek or camping along Mack Mack road, we're going to go there first.
We're going to say, Hey, you have an opportunity to come here and then we'll work our way out. Um, and I think that that is, um, a fair, a fair thing for the community.
So I just want to thank you. And then I will be, um, making a motion to move this forward. Thank you.
Thank you.
Yeah, I'm happy to, to second it with some, some direction. Uh, if the, um, if my colleague is willing to add the direction to the motion. So, um, first, I just, uh, want to thank the three speakers who came today, um, and, uh, in support and in opposition.
I, uh, share concerns actually from both side. And so just really want to say thank you for being here today, but I will be supporting this project and providing some direction.
Also sharing, uh, my rationale why I'm going to be supporting yet, uh, supporting this project.
So, uh, just wanted to kind of uplift two weeks ago, we actually brought a similar proposal, uh, to this council and it was a home key project in district two.
And there was actually a call to action from council member Dickinson that we not only do this in D two, but that we make an effort to make sure that geographically we're spreading this out.
Now, this project in particular is in D five. It used to be in district eight until it was redistricted, but it is literally on the border of district eight, uh, district eight and district five.
And so, you know, as you know, um, I have a shelter in my district district as well. I have the mediview navigation center.
Councilwoman Maple has the X street shelter. Um, Roger, we don't need to say comes in ridiculous and already knows all the shelters and the issues in district two.
And so I want to add on to the call of action from council member Dickinson to my colleagues who may not have a shelter, who may not have a home key project.
Um, and that we also, um, that collectively, this is a collective responsibility and hoping that my colleagues who do not have a shelter, do not have a home key project, uh, also steps up to make sure that that happens in their district.
Um, my position is that I support more affordable housing, permanent supportive housing, uh, in particular, um, a really vulnerable community.
I know in district two, when that project came, it was for seniors. And for this project in particular, it's also for seniors. Is that accurate?
So adults and families.
Adults and families.
Okay. So that's, so that's great. Um, really important. I think that's, uh, it's, it's really important. One, I know that I often drive by Mack road through them.
We see encampments actually on that site all the time. Um, so I actually think it's really great that we're going to activate the site if, if we get the dollars from the state.
Um, so again, Brian, I'm going to ask you this question. I asked this when we, uh, consider the district two project, but, and councilman Maple mentioned this as well, but can we guarantee, cause my residents always ask me this, can we guarantee that we'll do our very best to ensure that the, um, that residents from district five and district eight surrounding that area, uh, will get first choice, um, to ensure that we actually, um, that they're, they're in the queue, uh, for first lots for housing.
Right. So when we apply for, um, for the home key in home key, we specifically pulled out a section, section 505 and it allows for, uh, an, an alternative, uh, coordinated entry system, which means that we can set up our own entry system.
Right.
As long as we're meeting the requirements of our local COCs coordinate entry, looking at our most vulnerable and grabbing our most vulnerable, which allows us to use our own system and grab people from the geographical area.
Great. That's awesome. So if you are a resident in my district, just know that, uh, we have control over whom goes into, um, that community in particular. So that's great. Um, another question I have, because I heard from a public speaker regarding eviction. I think that's really important to address because we have a lot of
because what we don't want happening is that we have these tiny homes and then families can't afford, even if it's like 30% of their income. Um,
um, what will we have a process in place? Um, if we ever get to that eviction process, I know that SHRA does their very best to ensure that they don't get to the eviction process and they help the families to be on a repayment plan.
And so wanted to make sure, cause this is something kind of new that city's taking on. It's always been under SHRA. So I want to make sure that we have the capacity at the DCR level at the city level to, to support the families.
If they get to the point where they can't pay the 30% cause it's incredibly tough. And so do we have system in place to make sure that we, that we can, um, be a safety net for that?
Uh, we do. Uh, there is, these projects are, um, there, there's multiple, uh, permanent supportive housing projects out there and, and there are, uh, cases where there's evictions, um, after multiple attempts to try and, uh, you know, keep them in their housing. That's, that's number one. We're trying to keep them housed. Um, we have a eviction process for, um, it would be for anybody that is getting evicted from their property right now. This would be no different. It's another housing, though. It's a,
the permanent supportive housing is still housing project within the city. So they'd still fall under the same requirements of being evicted.
Okay. So I, I appreciate that there's going to be multiple attempts to ensure that we capture the family before there's an eviction. So it brings me to my next point, which is a direction that I have, right? Um, I had share in two weeks ago that for projects like this to be successful, and you heard from some of the public speakers that the onsite services is of absolute key.
And the fact that it's actually families is even so much more critical. I share a story about former G parkway. Now the beautiful Phoenix park and how we have to work so hard to ensure we got onsite services to turn that community around. And I don't want that to happen. I don't want us to, you know, set a community up for failure, but to set it up for success. And so my, you know, my recommendation is, I know that the, that the city will act as the RFP in terms of the, um, the provider onsite aside from the allocated for, for also, but, um,
um, I would, you know, really encourage us, especially because it's families to make sure that, you know, we are seeking and doing outreach to community based organization that our residents trust. So I'm gonna just throw out some name, uh, you know, Ms. Jackie Rose.
I know they work very close with the macro partnership. Uh, the macro partnership also has incredible youth programming as well. I mean, they're just right, right around the corner. And so I don't know how the RFP process is going to work. Right. But I do think ensuring that we have a trusted community based organization that's already working with families in that neighborhood. That's trusted, um, is going to be of most important. And so that, that is really my recommendation. Um, and then one last recommendation, because you did go to the deer field Mesa Grande neighborhood association, which thank you so much, because
we weren't able to do a fuller fledged community, um, meeting. So we asked their field Mesa Grande, we could basically present. And what I heard from my staff was that, you know, um, many of the residents were very receptive, but one recommendation that they had was that they really want to be part of the process. So even after this grant process, for example, the RFP process would be great if there was a neighborhood, a resident that was part of the panel for the RFP. Right. And so making sure that community is truly part of that process will be important for me. If I am to support the motion on the table by counting
Councilwoman Maple. And so those are my recommendation, um, for, for this project. And I am excited for it. I'm, I hope that we're not setting it up for success, but we got to do everything we can, uh, to build more housing. I, we get phone calls all the time, uh, in my office, right. Uh, that folks need places to go. And if we don't have places to go, then folks are living on the street and we know that the, the longer they live on the street, the shorter their, their, their, the lifespan and the quality of life. Right. But it's gotta be a balanced approach. And so with that, um, I will second
the motion if my colleagues accept, uh, those directions with the motion on the table. Great. Thank you. Okay. Council member Dickinson. Um, I just wanted to thanks. I just wanted to express my appreciation to, to council member, uh, Maple and council member, um, Vang for welcoming this, uh, um, application and to Brian, you and the staff, uh, everybody, uh, involved in, in putting this application together. I know you've expedited it.
Uh, and, uh, uh, so, uh, uh, um, I, um, I, I want to add my thanks, um, for doing that. Uh, uh, uh, the only other, the only other thing, uh, I would say is maybe, uh, maybe a dog park for the project we approved a couple of weeks ago.
Noted. Council member Garrett.
Thank you, mayor. Um, first, I just, uh, I wanted to, uh, uh, note and, uh, and just say that the home key projects,
at least in Sacramento, I don't, I can't vouch for other places. They work. The first home key project was in district six with St. John's.
And we've seen the success of the families who've gone through there. The individuals have come in and now have their own professional career and on their way to, to an outcome.
And that was a family based, uh, home key pro program similar to what we're attempting to do here. So, uh, it's, you know, uh, I'm happy to say that district six had a good operator and a good start with the home key project.
And I, I expect that same level of outcomes for the other home key projects.
Yes. Yeah. Thank you. I'm, uh, I'll wait. So you finish.
No, I just, I just wanted to say based on all the great things I'm hearing about the home key program, um,
I'm going to get more aggressive in district seven,
as far as looking for a partner and looking for land in order to be bringing that kind of a project to district seven.
And so, um, I I've heard the cry for us to spread it around,
spread the joy around and the love around. And, uh,
I'd love to have one of them in district seven. Uh,
we just got to find the land to be able to make it happen.
Sure. Yeah. We'll talk about that one on one.
Thank you.
I'll try to wrap this up because I know we have several more hours after this with our budget,
but I think the big picture here is this is state money that if we didn't apply for would go to some other city.
Right.
So we have a massive issue to address and housing and homelessness and why wouldn't we apply for this?
And so I'm all in and I applaud council member Dickinson for stepping up last week to,
to talk about his district in,
in the face of uncertainty with oversaturation already.
And I applaud council members, um,
uh,
maple and bank for identifying this corner of Sacramento and their respective areas or will in one,
but across from the other to,
and I challenge our other council members to do the same because this needs to be a fair share approach.
Uh,
and this is housing,
but it's focuses on people who are just homeless.
And I,
I,
I appreciate the comments that we need to make sure that it's affordable,
but you know,
people who are formerly homeless to get into the shelter that goes somewhere else and get housing after that.
Even if you get on the list for SHRA,
you pay a third of your income for housing.
So having 30% of your income paying for this,
I think is the standard,
um,
uh,
procedure for housing for those super,
super low income individuals who are formerly homeless.
And then,
um,
lastly is that we've been bemoaning.
I've been all over it that these,
these pure projects with the permanent supportive,
like Tina Wynn talked about on Stockton.
It's insane.
That's,
it's $500 to a million per unit.
And we just can't afford that.
It,
it,
it's great for the people who get called up,
but like there's way more people who are literally camping across the street from your restaurant,
Tina,
who we don't have anywhere to go.
And we need to find way more cost effective places to build and develop these.
And this is spot on.
And,
uh,
this and the micro villages that we're doing,
um,
in companion with this is the future to address this issue in Sacramento.
So,
uh,
thank you with that.
We have a motion and a second.
All those in favor,
please say aye.
Aye.
Any,
uh,
no's or abstentions hearing none passes,
um,
unanimous vote.
Thank you.
We now move to item 22,
which is fiscal year 2025,
26 proposed budget deliberation and council direction.
Great.
Thank you.
Good evening,
mayor,
council members and members of the public.
I promise this is the last time tonight.
You're going to have to listen to me,
uh,
and we will keep it brief.
Um,
so tonight your,
uh,
council is continuing your budget,
uh,
hearings.
Um,
and really as we start to do that,
we wanted to provide just a brief summary of what we discussed last
Tuesday and maybe some considerations for council based on what we
heard as staff.
Um,
so there were some information requests primarily about vacancies,
uh,
but some others as well.
Um,
and we heard some general concerns and sentiments both about vacancies,
our longterm fiscal picture,
uh,
and the need to invest in technology and efficiencies.
Um,
so for the information requests,
uh,
we did include some additional supplemental budget information items,
13 through 17,
uh,
to address those questions,
um,
just on the vacancies in particular,
uh,
one thing we do want to reiterate is we are already including a vacancy
savings factor in the budget,
which is about six and a half million dollars.
And it's based on historic,
uh,
position churn and vacancies.
Um,
and also that,
uh,
vacancies,
you know,
departments either want to fill them or sweeping them may have a service
impact and departments can speak about that.
Uh,
after our discussion on last Tuesday,
uh,
we did run an updated vacancy report.
We took out all of the vacancies we were eliminating as part of the proposed budget.
And then we asked departments to identify,
uh,
what vacancies are funding and non-budgeted positions,
which are reimbursable,
right?
Grant funded or things like that,
uh,
which generate revenue.
We don't want to eliminate parking enforcement officers.
For example,
they bring in more revenue than they cost,
um,
and which are seasonal or temp employees.
Um,
some departments also said to us,
but not all,
and we didn't ask for it,
uh,
but said,
Hey,
we have a offer out on this position,
or we're having final interviews on this position.
And so we included those where they provided them to us,
but it's definitely an undercount.
And so I just wanted to note that there,
uh,
during your discussions last Tuesday,
uh,
we heard,
uh,
a few areas of council concerns.
So,
uh,
the elimination of youth pop-up funding,
um,
the fire prevention fees,
which you just heard,
uh,
the increase in senior program fees,
and then skate hour,
uh,
skate park hour reductions,
which we feel we can restore with our contractor.
Uh,
we also heard some,
um,
budget balancing strategies on the list that were specifically,
uh,
identified by council members to consider,
um,
and they're,
they're listed there.
Uh,
you know,
an OPSA vacancy was mentioned if one,
uh,
arose.
One did recently arise,
uh,
last month.
Um,
so we are,
we do have it listed in the next slide,
just so you know what it is,
but it's a new vacancy.
And I imagine the department probably is thinking about filling it.
And we also costed out that partial implementation of the city attorney,
uh,
strategy that wasn't used.
So,
um,
we wanted to identify some additional resource options we discussed last week,
as well as,
uh,
some restorations that council,
uh,
had identified to potentially consider.
I know there are probably other items,
um,
council members may raise tonight.
Um,
so I did want to call out the measure L,
um,
you know,
as council,
uh,
took an action today to hear that on June 10th,
there is one and a half million dollars that is recommended to go for the
library project where we had allocated general fund.
Uh,
so that would free up one time general fund of one and a half million dollars.
If council approves that recommendation,
um,
and council could always make a restoration contingent on that approval as part of
the budget process,
if you wanted to.
Um,
and then we cost it out the treasurer's revenue,
uh,
which,
uh,
council just took an action to,
uh,
use some of that to offset the fire prevention fee,
um,
reduction to protect small businesses.
Some of the,
uh,
level one appointed office vacancies that were mentioned,
the OPSA vacancy,
and then,
uh,
the CAO reclassification,
uh,
for the restorations,
the youth pop-up funding,
that would be $1.3 million.
Um,
that was used as a reduction strategy,
uh,
because it is a youth program.
It is eligible for measure L,
however,
obviously they were not on the list of,
um,
of,
in this round of applications.
So they could apply in the future if council wanted to,
um,
reinstate it temporarily.
Uh,
the fire prevention fee reduction,
that's what you just heard.
That's to get to the 75% cost recovery for a small business.
It costs 175,000.
Uh,
the senior fee,
if we were to reduce those,
um,
senior fee increases,
that would cost $40,000.
Um,
and then,
you know,
again,
the compensation commission took an action to increase costs by $126,000.
Um,
so those are just some things to consider as you deliberate tonight.
And,
uh,
that concludes our presentation and we'd like to pass it off to council and we're
happy to answer any questions.
Yeah.
Well,
public comment first,
we have 46 speakers,
46 speakers.
So that's,
um,
an hour and a half.
That's an,
that's an hour and a half.
So,
Oh,
wait one second.
So we can,
we can't.
The two.
Correct.
We are going to,
uh,
allow the 47 speakers to,
um,
participate,
but we're altering your time to one minute,
60 seconds or less.
Yeah.
60 seconds or less,
or if you could choose,
you can choose not to comment.
And,
um,
he just,
okay.
60 seconds or less and,
uh,
outbursts will not be permitted.
And if you continue,
you will be asked to leave.
Thank you.
Thank you.
I'm going to read off a few names.
Maria Beltran,
um,
Olivia Vasquez,
Lucero Soto,
Maria Garcia.
Okay.
And I'm assuming some people may have left.
So please let me know your name.
Maria Beltran.
Pardon me.
Sure.
Uh,
good evening.
Good night.
Uh,
to our mayor and to our city council.
My name is Lucero Soto,
community organizer with Sacramento act.
We are here today because we are fully supporting the right free program.
Um,
this is an essential program that is not just benefiting our local school district,
but it's benefiting a lot of the resources that you all are already spending into our community.
We're glad that this year,
um,
and we hope that you're able to approve,
uh,
the recommendation of using the $250,000 for measure you.
Um,
however,
I would like to say that we would like to partner with both our mayor,
our city,
our county,
and our local school districts because I don't believe that it is just a responsibility of the school district or just the city or the county.
Uh,
this is the wellbeing of Sacramento County and city and our students are the future.
Uh,
so we hope that we can partner together to find a sustainable funding that will go long term.
So then I work here every year advocating for this.
And I'm also here,
um,
in support of the fuel network who has done a lot of great work for our community.
Many of you were in a press conference in front of Trinity supporting immigrants.
So I hope that that also reflects in your,
thank you for your comments.
Maria Beltran.
And she will do it in Spanish and I will translate.
Okay.
So you will have one minute for English and one for Spanish.
Hola.
Mi nombre es Maria Beltran,
padre leader con Sacramento act.
Estoy feliz aquí.
Están recomendando usar fondos para el programa write free.
No es solo un programa para escuelas,
pero para,
para que jóvenes tengan acceso al recursos que ustedes ofresen,
trabajo y citas.
Queremos trabajar juntos para encontrar una solución de largo plazo.
Están nuestra esperanza que los jóvenes estén seguros.
Hello.
My name is Maria Beltran.
I am a parent leader with Sacramento act.
I am happy to be here.
Um,
and for you to approve the recommendation of using the funds to fund the write free program.
It is not just the responsibility,
uh,
for schools,
but it is also our responsibility to make sure the young people have,
access to their resources,
uh,
many that you offer and jobs and health appointments.
We would like to work together to find a long-term solution,
uh,
to fund this program in our community.
Um,
it is our hope that our students are safe in our city.
Thank you.
Gracias.
Next speaker is Elvia Vasquez.
Hi,
my name is Elvia Vasquez and I'm a community organizer with Sacramento congregations together.
I'm also here to express my support for continuing the funding of the program,
which is the free transportation for our students.
We know that this investment is our,
for our students is vital and not just only for attending to school,
but also,
uh,
doctor's appointment,
working,
volunteering programs,
participating in sports competitions,
training outside the schools.
So,
uh,
some of the students have,
uh,
the option to decide to use this program,
but some other students,
they only,
is the only option,
uh,
especially for brown and black students,
low income families.
Um,
our children,
students are part of this community.
The,
we are,
as parents also are part of this community and that we also contribute financially and
positive impacts in the,
in the city and also for the future.
Thank you for your comments.
Maria Garcia,
then Dustin Smith.
Um,
she's gonna do it in Spanish and I'll do the interpretation.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Somebody,
okay.
option de decidir usar este programa para algunos estudiantes esta es la
única opción nuestros hijos nuestros estudiantes son parte de esta
comunidad que nosotros como padres y también ellos como estudiantes aportan
ganancias para la ciudad le invitamos a que pensemos juntos para nuestros
jóvenes niños como parte de esta ciudad a verlos como parte de la comunidad y
aún más en estos tiempos de tanta incertidumbre por los impactos políticos
que ellos y muchas familias están pasando por favor aprueben los fondos para que
este programa de transporte nuestros estudiantes en nuestra comunidad gracias
my name is Maria Garcia my parent leader with Sacramento act and I'm here also
for you guys to pass and transfer the free transportation for our students like I
also said the students have options many others don't as we have
parents that working to jobs in our students are part of this community
students got to go to the city also financially and so we invite you to
think together about our youth our children as part of the city in this
community even more so in this times the great uncertainty to due to the
political impacts that they are many families are experiencing please approve
funding for this transportation program for our students and our community thank
you thank you for your comments Dustin Smith then Claudia Rios manzo and
Nicole's and Artie and made our our marino
hello I'm Dustin Smith president of the Sacramento Police Officers Association I
want to start by running through our conditions with our staffing just a few
years ago we had 804 warm-bodied police officers working for the city we now
have 639 and the city our size we should have no fewer than 1050 and in a
capital city should be closer to 1200 from a staffing standpoint we are
bleeding out any cuts including vacancies put our communities at risk we are a
city looking to grow you can't grow a healthy city without core services those
services start and end with the police department and public safety at this
point with these numbers if we continue at this rate we will drop below 600
officers at this time next year that's the equivalent of a fully defunded police
department when you look at staffing saying that we should cut funds from the
police budget and redirect them to other places is naive at best this
jeopardizes our police department's violent crime reduction team your time is
complete thank you for your comments our next speaker is Claudia Rios Manzo
Nicole's and Artie Mida
good evening mayor and city council members my name is Claudia Rios Banzo on
the program coordinator for the Sacramento fuel network I'm here today to urge
you to please include the Sacramento fuel program in the city's annual budget this
decision this decision would ensure that many of the most vulnerable and
underserved in our community continue to have access to critically needed services
especially at a time when immigrants rights livelihoods and safety are under
assault the Sacramento fuel network is a coalition of over 80 local
organizations including nonprofits religious orgs law school immigration
clinics government partners pro bono attorneys school districts and many more
community partners fuel partners provide deportation defense
representation community education presentations and mental health services
to Sacramento City residents we also provide trainings to service providers so
they can have the most up-to-date information and materials about
constantly changing immigration policies to share with the communities fuel
partner organizations bring a wealth of experience and expertise in serving
immigrant families Sacramento has a proud and thank you for your comments your
time is complete our next speaker is Nicole Zanardi and mr. Bliss please do not
disrupt the orderly conduct of these proceedings by continuing to speak out
from the audience you are in violation of chapter 5 of the city council rules of
procedure if you continue you'll be ordered to leave the meeting do you
understand this warning thank you Nicole Zanardi and Maida Arce Moreno
Angel de la oh is Nicole here I don't see movement Maida Angel de la oh Karen Duenas
following Karen is Alice Montes then Lorenzo Vasquez
good evening mayor council members got in doing yes from La Familia counseling center and
fuel partner we're here today to urge you to continue funding for the fuel
network as this is a critical lifeline for our families our community and our
youth as a partner we've seen firsthand the support not just in legal
representation but the collaborative network that feels allow that fuel allows
for referrals it's important that our community feels like they have a place to
go and we have this network so cutting funding would not only harm those
individuals but it would weaken the fabric of our community immigrants our
neighbors our co-workers and our classmates so ensuring they have the
support and network to keep these families together makes our city even
stronger so we're here today again to urge you to not to cut people's
lifeline and preserve the funding for the fuel network thank you for your time and
your leadership thank you for your comments Alice Montes following Alice is
Lorenzo Vasquez and Brandon Perez Hall the city council members and mayor my
name is Alice Montes Christopher and I'm an advocate with SCIU UHW we
represent healthcare workers and patients across California we are urging you to
include continued funding for the Sacramento fuel network who provides
essential services such as legal services and mental health services to a very
vulnerable community our undocumented community I'm also here as president of
FEMDEMS of Sacramento we focus on equity for women children families and
marginalized communities overall we cannot emphasize enough the importance of
Sacramento fuel network they provide access to so many important programs that
have taken away will be extremely detrimental to so many individuals across
Sacramento in a time when the federal and state government are looking to cut
access to important programs that undocumented individuals rely on we ask you to
lead on the space in this space and continue the funding thank you so much
Lorenzo Vasquez and Brandon Perez Hall and United Way hello council members and
may mr. mayor my name is Lorenzo and I'm from I'm a McClatchy student from high school
McClatchy student and I'm just here supporting the Sacramento free ride program
our T program personally I see so many people from my school take the you know the light rail and it's just
surprising like how many people fit on there honestly and if you guys were to
take it away I don't know you know what it looked like it'd be really weird I also
have like friends that like personally they like I have a friend specifically
that carries like a big cello and he has to like walk otherwise home and he lives in
like pocket and that's like you know that's huge walk and I just hope you guys
keep the program and personally I use it to like like you know I love biking and
sometimes it's late and I have to otherwise like you know bike in the dark so the
light rails release for that or the train I mean sorry bus thank you for your time
how nice day thank you what grade are you in I'm in 11th grade and Lorenzo right yeah
thank you thank you Brandon Perez Hall then United Way and Jasmine Alope Taylor Kayada
Good evening Mayor and Council members my name is Brandon Perez Hall I'm a Sacramento resident
state worker and lifelong skateboarder I would like to suggest that you please
consider opening the 28th and B skate park so that it may be accessed by members of the
public without staff present doing so would allow the city to not need to pay
for staffing and at the same time to increase the public's access to the park
however if the park must be staffed and you elect to staff the park with private
contractors please require that the contractors agreement be temporary and that
the option of staffing would turn firstly back to the city I'm concerned that
private contractors would lead to reduced access for the public and that if we allow private
contractors to control the park we'll be unable to get control back thank you all for your time and
that concludes my statement thank you United Way then Jasmine Alope my name is Adro I'm here on
behalf of United Way California Capital Region thank you all mayor and council for hearing public comment
from each person who will testify today also want to continue to lift up the message that we must supplement and not supplant and this includes both measure L and measure U want to make sure that we continue to invest in our youth and young people and do as much services as possible to support them
I'm also a member of the Nehemiah Emerging Leadership Program Class 15 and proud member and also want to lift up continued investments in the Ride Free RT program
appreciate your investment in that I know many of our class came to meet with you all and we appreciate you hearing from us and you'll and I also stand in solidarity with my classmates who will you'll also hear from today thank you
thank you for your comments Jasmine following Jasmine is Taylor or Trustee Kayata
good evening mayor and council members my name is Jasmine Alope and I am here on behalf of the Nehemiah Emerging Leadership Program
tonight I want to thank the city for including $250,000 in the budget for the Ride Free RT program the fare free transit program by SAC RT
this investment is a strong signal of your commitment to youth mobility educational equity and environmental sustainability while we are grateful for this
critical investment our research and stakeholder engagement also made one thing clear one time funding is not enough
not enough Ride Free RT is a lifeline it supports economic access reduces absenteeism and advances regional climate goals given the cross sector benefits of the program the responsibility to fund this should not fall solely on the city or school districts everyone who benefits from this program must play a role in sustaining it including school districts municipalities regional agencies civic and
corporate stakeholders in both the city and county of Sacramento we urge the city to participate in broader conversation about a sustainable multi-year multi-partner investment strategy so programs like this aren't
thank you for your comments your time is complete our next speaker is trustee Taylor Kayata
good evening I'm Taylor Kayata I am on the Sac City School Board speaking in my individual capacity tonight so I'm joining with many other people here tonight to address ride free RT which is such a valuable program for the
our youth this helps our kids get to school to community college classes to jobs and generally to get around the city this is this advances shared interest between the city and school districts and also build transit riders for life which is supporting this council's priorities around reducing greenhouse gas emissions and making our streets safer and more walkable
I want to thank you for including $20,000 for ride free in your draft budget and I urge you strongly to consider making sure that stays in the final budget I also wanted to take a moment to thank council member bang for your comments last Tuesday on ride free
and for investments in youth generally my group I'm 100% I hope your colleagues listen to you and as we just heard I would strongly like to request that we all work together that that not that does not be something that we consider during budget cycles once a year but that all of our stakeholders who are involved in this program and care about the values of the software strong community and our kids thank you for your comments our next speaker is Kyle Christopher then Alicia Madsen then Jose Morales
Good evening Mayor McCartney and City Council members my name is Kyle Montez Christopher and I am a constituent of the vice mayor and I'm here to urge you to include funding for the Sacramento fuel network in the 2025-2026 budget Sacramento has been a sanctuary city since 1985 and this program provides essential services to one of our most vulnerable communities
now is not the time to threaten access to this program as this community is under attack now is the time to reaffirm our city's promise to as mayor McCartney once said stand up for these communities and work to protect their safety and security thank you for your time
Thank you for your comments Alicia Madsen then Jose Morales and world relief
Good evening mayor and council my name is Jose Mesquita Morales vice president of the Latinx young gems of Sacramento County we are a young democratic organization that focuses on uplifting the Latinx community across the Sacramento region I'm here to express our support for the Sacramento fuel network SacFuel provides free legal educational and mental health services that uplift and support our immigrant community in a time when our immigrant
community is being attacked at the federal level I urge the council to please include the Sacramento fuel program as a part of the city's 2025-2026 budget to ensure that many of the most vulnerable and underserved in our community have access to much needed services
our values are truly reflected in the budgets we put forward and I hope we value our immigrant community as much as we say we do thank you thank you for your comments Alicia Madsen
I didn't see Alicia so I have world relief looks like T Oswald and then violeta Caldera and Jameson Parker
Hi city council thank you for having me my name is Colin Ruan I am with world relief Sacramento we are a local refugee services agency I'm here to encourage you to sustain fuel network funding for our agency we have used fuel network funding for direct legal aid we've used it to do
know your rights presentations community outreach and actually wellness programming for Afghan refugees so with federal funding being severely affected by the current administration's policies the fuel network has been a lifeline for us so we ask that you continue to sustain it and that an investment in the fuel network is investment in the future of Sacramento and it is showing that our new refugee wave neighbors are just as welcome as the people that already live here thank you thank you for your comments violeta and then Jameson
good evening council members my name is
my name is violeta Caldera I'm also with world relief and I'm here to advocate for a budget increase for the ride free program a lot of our families have significant barriers when it comes to safe and reliable transportation most of them are overflowed to multiple schools across all of their children and sometimes they have to choose between ESL classes employment or getting all of their children to all of their respective schools so we really ask that you consider increasing
increasing the budget and so that we know the most vulnerable families in this community are able to get all of their children to school we've been advocating for this across school districts and different organizations for the course of this entire year and we really believe that this program is one of the most sustainable solutions to this issue thank you thank you for your comments Jameson Parker then John Vignocci good evening again Jameson Parker I want to just appreciate everybody that's been here all day as well so
thank you for your commitment to the city I don't envy the position that you are all in as you look at how difficult of a situation you are from a budget deficit perspective with that I do believe that the budget that you have all negotiated and that staff has put forward is balanced and well thought through specifically we appreciate the continued focus on core city services the number one priority that we hear from our 2200 businesses and over 1100 property owners is public safety ensuring that we maintain
that level of service that keeps our community safe has to be city focused we again appreciate all the work that you continue to do and ask that you support the budget that's in front of you thank you
if your comments John Vignocci then Stephanie Duncan good evening yeah I'm here in support of the police department this is a course function of our government for the city government and it's really important I was here last week talking about a project in D2 and one of the things I kept hearing is why don't we see more investment in D2 and one of the things I think we also hear in D2
is how do we get more police because there's a lot of crime and other issues life safety public safety issues there and so I think the right questions to be asking about the police budget or how do we fill these vacancies not necessarily I think what the SAC B was saying about you know how do we spend the vacancy time on overtime I think we do have a crisis here where we're losing officers people are retiring and aging out of the workforce and we're not able to attract the young talent that we need and so as a housing developer obviously I think we benefit from the three million dollars zero
dollar impact fee fund I'm probably going to get in some hot water with my peers here but I'd say cut other stuff before you've got the police department cut that because housing investment it's very difficult to secure the necessary investment if you don't have clean and safe streets thank you so much your comments Stephanie Duncan then Vito Scromo
good evening mayor and council Stephanie Duncan I'm a renter in district 7
the priorities of every city should be to maintain essential services picking up trash having clean water sewer services maintaining roads and most importantly community safety which means funding police and fire
without the essential services the city ceases to function properly even with a budget deficit these essential services need to be prioritized
we should never be in a place where we are even discussing cutting funding to the police department 17 years ago in 2008 the Sacramento Police Department had 804 officers through budget cuts in 08 and 11 many positions were eliminated where today we only have 641 officers but the city has grown in population by 50,000 people how the city prioritizes the safety of its citizens is by every member of the city council first and foremost openly supporting police
SAC PD needs all the funding that they need to provide city services and keeping us safe please prioritize citizens thank you for your comments Vito Scromo then Karen Kay
Mayor city council I'm here to support the police department I've been involved in budget analysis for the state for over 35 years and there's two elements we had to take into consideration one is short-term impacts long-term impacts
according to the RAN Institute which is a non-profit non-partisan institute that does research on police and long-term effects of police vacancies according to them this is nationally recognized organization for every vacancy that's lost there is a $355,000 impact to the organization that lost that police let alone increase in crime property damage and then loss of business I want you to seriously consider the long-term impacts of losing vacancies and
with the police department thank you thank you for your comments Karen cave and John Morales
good evening last week as you were discussing proposals to eliminate police vacancies and cut overtime a drive-by shooting was unfolding just a few miles away at CV circle one person lost their life over 100 shell casings were recovered homes and vehicles were riddled with bullets at that same meeting
the mayor asked chief Lester what the consequences would be if we eliminated police vacancies her response was immediate and she said it would be catastrophic
Sacramento is in the midst of a public safety crisis we need safe neighborhoods we need city leaders who are going to understand that public safety is not optional it's foundational according to the FBI which provides national data on police staffing levels based on population size the average ratio is not optional it's foundational
according to the FBI which provides national data on police staffing levels based on population
the average ratio is two sworn police officers for every 1,000 residents with the population exceeding 500,000 Sacramento should have at least 1,000 officers to meet that standard yet we are currently at about 640 thank you for your comments John Morales then
Mr. Lee I'm against defunding the police in the last 16 years Sacramento's population has surged by 11% but sworn police patrols have decreased by 7% this year the police put three bad transients from my neighborhood in county jail
Mr. Lee is a homeless meth addict who lived across from Planned Parenthood and is known for vandalism Ryan is the one who broke all the windows at kitchen table store on Alhambra his record includes 24 felonies
Thomas does a homeless meth addict who lived across from Planned Parenthood Thomas is a burglar of the good bottle shop on J Street where he broke all the windows Thomas has 12 felonies and eight counts of burglary one vandalism and one for meth
Christian Doe lived at the East street underpass and was arrested for public indecency at the McKinley park bus stop in 2022 he beat a woman who was putting her child in the car at McKinley park
Christian has four felonies including thank you for your comments your time is complete our next speaker is Alyssa Lee then Troy Sankey
good evening or good night council my name is Alyssa Lee I'm a resident of district four and a member of strong SAC town and all volunteer community group I want to thank the council for retaining the funding for the transportation team
I'm here to point out what a big role our built environment plays and our development pattern in our costs and our potential for savings building low density car centric development will never make enough in taxes and fees and what it costs to maintain for infrastructure and core services
so let's stop ignoring our obligations for maintenance and think about density and active transportation as cost savings investments so my request for this budget account for unfunded capital projects in the five year budget projection incorporate more funding for ride free RT and adopt council member rings proposal to retain at least 1.8 million dollars in funding and youth programs by shifting over a modest number of vacancies from the police department we can avoid layoffs and keep these valuable programs true safety comes from the police department
the safe of communities have beautiful tree can thank you for your comments your time is complete our next speaker is Troy Sankey then Keon Bliss
hi my name is Troy live in district 4 I recommend reallocating police vacancies to solve today's problem but realistically the scale of our police vacancies does not match the scale of our real debt our net financial position of negative 4
4 billion dollars has been growing for over 20 years police are just the tip of the iceberg we need to adopt a more sustainable approach to city building one that is sensitive to the needs of the people and not their cars an approach that focuses on tax density over absolute tax revenue an approach that is sensitive to new infrastructure liabilities an approach that fosters a large community of small developers building granular urban environments I'm talking about the strong towns approach we can lean into programs that encourage a cultural
of walking in a curate merchandis trouve and advocacy as much of potentiallyumbled help including
underrepresented routes in markets that are using names of digital travel programs and OEC what change the offer in college so the
The current budget proposes as much as 66% of our discretionary spending on police and fire.
There are at least 180 police vacancies, 118 of which have been vacant for at least one year,
35 of which have been vacant for over two years.
SAC PD values these vacancies at a total of $12.9 million.
The year-plus vacancies alone are worth at least $9 million by my count.
The police department is trying to scare you from even considering making adjustments to these police vacancies.
And they're doing so by threatening to fire, lay off, or lay off at least 30 people,
all of whom they say are recruits but your own budget documents don't even match the exact number to.
I can prove that, but I only have a minute of time because your mayor doesn't really care that much about the public dissenting about this.
And it doesn't feel like many of you do either.
And that really sucks.
That's bad for democracy.
Thank you for your comments.
Madeline Noel and Colin Ruan.
Thank you.
On behalf of the Downtown Sacramento Partnership, we thank Interim City Manager Milstein and Chief Lester for their commitment to public safety.
With everything at hand tonight, I must be direct.
Public safety is the bedrock of a thriving downtown.
Any proposed budget cuts to the police department directly threaten our ability to attract and keep businesses, customers, and residents.
Sacramento is at a pivotal moment.
Employees are returning to office.
Residential developments are taking shape.
Investments are revitalizing our waterfront.
And we're heading into a busy summer with heightened nightlife and major events.
All eyes are on Sacramento.
If you've ever enjoyed a Friday Concerts in the Park or Wednesday Farmers Market, you can thank the Sacramento Police Department as we fundamentally depend on them for the success of these events.
Without their support, these annual traditions and critical economic drivers simply cannot happen because when people don't feel safe, our collective progress is jeopardized.
We ask that you not compromise our city's stability.
We share your vision for a thriving central city and public safety.
Thank you for your comments.
Colin Ruan.
I have 15 more speakers.
So Colin.
Colin.
Dan Tibbetts.
Following Dan is Devin Strucker.
Then Alicia Yofri.
Then Eliza Horowitz.
On September 3rd, 2021, my sister Mary Kay Tibbetts was violently murdered in her home in the Land Park neighborhood of Sacramento.
The person who allegedly killed my sister was the beneficiary of Props 47 and 57 and the state's policy regarding zero bail.
Obviously, there are many issues regarding criminal justice at the state level of governance and in the case of my sister, an outright failure.
But there was also a failure at the local level of governance.
The person who killed my sister was loitering in Land Park the week before he killed my sister.
During this time, he committed a handful of crimes and was being searched for by the police department.
The police did the best they could with the staff they had available.
But unfortunately, it was too little too late.
And a few days later, he decided to break into my sister's house, which turned out to be fatal for her.
If state government had put criminal justice ahead of social justice, maybe my sister would still be alive.
But if the police department had been appropriately staffed, maybe my sister would still be alive.
Thank you for your comments.
Your time is complete.
Devin Strucker.
Then Alicia Yofri.
Good evening.
Thank you for your time.
I'm Devin Strucker, executive director and a resident of the River District in District 4.
I'm here to ask for two things on behalf of our businesses and residents.
First, please don't cut funding for the SMUD-MOSAC Museum of Science and Curiosity.
It's very important for the development of our children's future.
Secondly, please do not reduce funding for public safety.
Specifically, I'm here to support our police department.
None of our businesses or residents are asking for less enforcement or less police officers on the street.
We spend over a quarter of a million dollars on security every year to try to keep the River District safe.
But there's just a number of calls that we are not allowed to respond to that require police presence.
So I urge you not to remove the vacancies and continue to fund the police department.
Thank you.
Thank you for your comments.
Alicia Yofi.
Then Eliza Horowitz.
Hello, Mayor and Council.
My name is Alicia Yofi and I am a resident of District 4.
I understand that the council has a fiscal responsibility to pass a balanced budget, but we should not compromise on our values of equity in trying to balance a budget.
Our budget needs to invest in youth and the most vulnerable in our community, especially those most at risk from the cuts to federal funding and immigration enforcement.
Programs like fuel are essential to the health and well-being of our community and for the safety of them as well.
Community safety includes youth programs, homelessness services, infrastructure maintenance, and these things must be funded.
As shown by many previous comments, policing doesn't necessarily, policing and imprisonment does not necessarily result in crime not happening or reduced recidivism.
We should also consider creative strategies like shifting our fiscal investments from national and international corporations and investing in local banks and green banks to build the city's tax revenue and build Sacramento's climate change.
We should also consider creative strategies.
Thank you.
Thank you for your comments.
Thank you for your comments.
Thank you for your comments.
Eliza Horowitz, then Amira Almalda.
Hi, Mayor and Council.
I'm Eliza Horowitz.
I live in District 4 and honestly just going to say, yeah, copy everything that Alicia just said because that was really well said.
I heavily believe that our safety actually comes from the way that we invest in our communities rather than the recidivate or sorry, imprisonment and policing of those communities.
Thank you for your time.
Give your comments.
Amira, Amalda, Amala, and then Amira Khad.
I don't see Amira, so Amira, Amalda, Amala, and you're Amira Khad.
Yeah.
Okay.
Perfect.
Thank you.
I wish we had the device that projected to the screen.
My name is Dr. Amira Khad, and I'm speaking as an equity consultant closely following the city budget deliberations.
While I appreciate the city's effort to increase revenue, decrease expenses, and eliminate vacancies, I believe we are missing a bigger issue, which is the need for a structural reform in the budget.
In February, the budget and audit committee, during a budget and audit committee, the budget staff shared a chart showing that $250 million out of the $550 million budget of the city goes to the police department.
This is 45% of the budget, yet in the suggested chart, all departments are facing an equal 15% cut regardless of their share in the budget.
Most U.S. citizens...
Thank you for your comments.
Your time is complete.
Our next speaker is Sandra Betancourt, then Stephanie Bucknam.
Good evening.
Sandra Betancourt from the Ben Alley Community Association and District 2.
I'm here tonight to urge you to do what you were elected to do by the people that you represent,
and that is to ensure their safety and quality of life in the districts that you serve.
I urge you not to eliminate any positions within the Sacramento Police Department,
and also to enhance services within parks, including additional park rangers, as well as maintenance folks.
Because without the city police department and park rangers, youth programs that you're encouraging for elimination of violence with youth can't happen.
So please, do what you were elected to do, serve your people, and protect Sacramento.
Thank you.
Stephanie Bucknam.
And then Cao Yi Tao.
Good evening, Mayor and Council Members.
My name is Stephanie.
I lead youth skate nights for Project Lifelong at 28th and B, and tonight I'm here to ask more questions.
I'd like clarification about what exactly the City Council is voting on regarding the skate park.
Last week, Assistant City Manager Ryan Moore stated that the skate park remains open with the same hours.
Instead of a city staff attendant, a contractor is an attendant.
However, the budget proposal language says,
reduce internal hours of operation and discontinue internally operated open hours,
and utilize contracted instructors for all programming.
So will our open hours remain the same or not?
If not, what do reduce operations look like?
And what happens if the city can't find contractors to cover the same level of open access?
FYI, it took us five months to finalize our contract with the Ipsy last year.
If you vote to reduce or discontinue internal staffing and operations now without the contracts in place,
and are not planning to keep the skate park staffed in the interim,
you are effectively closing the skate park to the public until at least October.
And that is only if you have someone on deck ready to start the contract process tomorrow.
Please do not vote to reduce or eliminate internal staffing until Ipsy has contracts in place
to ensure continued open access to all ages, all skaters, and...
Thank you for your comments.
Next speaker is Kao Yi Tao, then Dao Vang.
Good evening.
I think it's shameful that we are still cut to one minute,
especially with such an important topic as the budget.
And that's why the racial equity work is important,
because we need to revisit processes as these.
I heard a lot in the audience about fear, about public safety and crime.
And I think the math is a math thing,
because the police budget is the highest it's ever been.
So obviously, if we are looking at it from a data perspective,
and we should as folks in governance, is that we need to look at the data.
And the data shows...
Actually, I would love to see the data that more policing leads to less crime and prevention of crime.
We need to redirect the police vacancies to actually protect departments
that are supporting youth and preventing crime.
We are looking at...
We should not be cutting $1.3 million in youth violence prevention.
We should not be cutting fuel.
We should not be diverting funding from the Office of Diversity and Equity.
This is just ridiculous.
And so I hope that we put our people first and...
Thank you for your comments.
Our next speaker is Dao Vang.
I have five more speakers.
I have five more speakers.
Dao Vang, then Magali Kincaid.
Good evening, Mayor.
City Council again.
City Council continues to scrutinize funding for youth parks and community enrichment
and the Office of Youth Development and Engagement.
The PD Department continues to carry 194 vacant positions.
I think we have the question why, and this might be a larger question in terms of cultural issues,
but that's a larger picture.
At the same time, you're proposing $1.3 million in cuts to youth violence prevention right before summer,
when these services are going to be needed the most.
I think, Council Member Katie Maple, you mentioned that as well, too.
Youth Violence Prevention Program is also public safety as well.
Programs that support and engage youth people, reduce crime, build stronger communities, and saves lives.
Finally, cutting funding to the field network and the Office of Diversity and Equity sends the wrong messages.
These programs share some of the most vulnerable communities, including immigrants, refugees, and community college.
Equity requires investment and not erosion.
Thank you.
Give your comments.
Magali Kincaid and Mo Kashmiri.
Buenas tardes.
My name is Magali Kincaid, and I'm an immigration attorney with Opening Doors at Sacramento-based nonprofit
that supports undocumented people, refugees, and survivors of trafficking on their path to stability, self-sufficiency, and belonging.
Opening Doors is part of the Fuel Network, and I'm here to say thank you for the support of the Fuel Network.
With your support, the network has been able to empower and reunite countless families.
I have witnessed the positive impact of the Fuel Network in light of the unprecedented funding cuts
and harmful, dare I say criminal, federal policies.
Your support is more important than ever, especially when many of your constituents, our neighbors, friends, community members,
are being criminalized, scapegoated, and targeted by this administration.
I urge you to renew and continue to support and possibly increase the Fuel Network's funding.
Thank you for your comments.
Mo Kashmiri, Haley Depressi, and then Dion Dwyer is our final speaker.
Mo Kashmiri, District 4.
Budgets are a statement of our values and priorities.
It's a moral decision.
Don't balance the budget on the backs of our public servants.
Don't balance the budgets on the backs of our community services.
The values of the Sacramento, I know, is one that knows that we need to value and have more funding to address homelessness,
more funding for holistic public safety and prevention, more funding for youth services such as Ride Free and Mosac,
more funding for immigrant services like Fuel, more funding for after-school programs for adjustment to climate change,
and more funding for parks and community services.
How can we do that?
We can do that by looking at all the revenue sources to fund the services we need.
We could increase the business gross receipt tax to make it more progressive by getting rid of the $5,000 annual limit
that benefits the biggest corporations.
We could look at single-use plastic taxes, soda taxes, cut the assistant city manager position of Howard Chan,
and cut big positions we can't fund anyway.
We need you to lead, and instead of making...
Thank you for your comments.
Your time is complete.
Our next speaker is Haley Depressi, then Dion Dwyer.
Good evening.
My name is Haley, and I'm a resident of District 7.
I'd like to begin with urging the council to account for our unfunded liabilities
and prioritize long-term accounting in the city budget.
We are consistently spending more than we make.
One year of tightening our belts to balance the budget will not solve the problem we're facing.
When we don't account for our maintenance needs in developments or in our five-year budget projections,
we are lying about the true state of our city's finances and the true cost of what we're choosing to build.
We know that maintenance costs don't go down, and they certainly don't go away.
Looking to the immediate needs of this budget cycle, we want youth and family programs to continue.
We want to keep the skate park at 28th and be fully operational as it is,
and we want to see ongoing funding for the transportation safety team.
We want the city to adopt transparent, honest, and accessible accounting,
and to invest in bottom-up public safety that comes from thriving neighborhoods,
stable community services, and safe and productive streets.
If shifting vacancies is the way to do it, I fully support doing it.
Thank you for your comments.
Our final speaker is Dion Dwyer.
Good evening, Dion Dwyer at the R Street Partnership.
We'll be asking for two things with John Vinocchi.
We are big fans of zero impact fee.
As you know, CADA is a big developer on our block, and we can't do that without those zero impact fees.
Additionally, we have concerns around the elimination of the open positions.
As you know, Sacramento Police Department is important for us, and our clean and safe budgets.
We spend close to a quarter million dollars on that annually.
I was here this morning at 11 a.m. where we heard about the business operation tax and increasing that.
You need to know that public safety is a cornerstone of economic development.
We cannot continue to increase taxes on businesses and then cut services.
So we'd ask for you to please keep those positions.
Thank you.
Give your comments.
Mayor, I have no more speakers.
Okay, thank you.
That concludes our public comment.
We heard the public loud and clear in the last few weeks,
and I know council members have laid out some priorities,
so this is our chance to put some of our ideas and fingerprints on the final plan.
We won't take a vote on the budget until the 10th of June,
but tonight I know some council members are going to lay out some ideas.
So what I'm asking you to do is very clearly articulate what you're looking to accomplish
that's separate from the budget before as I proposed by city staff.
We will take notes, and before the night we'll go around
and I'll look for if there's consensus on your idea.
Then we'll direct city staff to incorporate that in the plan that comes back before,
first the budget and audit committee, and then the council for a final vote.
So we're going to keep a tab up here if there's any adjustments that you want to propose,
and then we will probably reconcile for a few moments
and then come back and try to flesh out where the council is on those items.
I want to just talk about one thing, and I know the public spoke about this tonight,
and that's our youth programs,
and I think our budget is greatly expanding youth programs
based upon our Measure L plan that we're going to adopt on also the 10th of June.
But as well as I think it's important to note,
and maybe the city manager for the record or maybe you, Pete,
can clarify that if the Measure L plan comes forward as it's been proposed so far,
what would that relate to the suggested $1.3 million in adjustments,
cuts to the youth violence programs?
Yeah, sure.
So thank you, Mayor.
So if council approves the Measure L plan,
those youth pop-ups are not included as options.
They didn't apply.
However, the city did apply for $1.5 million of funding for our library projects.
So if council approves the Measure L recommendation,
that would free up $1.5 million of one-time general fund.
And then in the future, these youth providers could apply for future rounds of Measure L funding.
Yeah, I think it's important to note that if it goes as we're talking about so far,
we won't have those cuts for those youth prevention,
youth violence prevention programs.
But more importantly, we'd have other programs that are funded as well
through the Measure L proposed expenditure plan.
But anyway, I'll let the council members engage
and make any proposed suggestions you may wish.
Starting with you, Council Member Vang.
Thanks, Mayor.
All right.
So as requested last week, Mayor,
I know that you requested at the May 13th City Council
that we share our budget recommendation,
and we're doing it here today.
So I'm going to repeat some of the items that I mentioned last week,
but I'm going to be a little bit more specific so that staff can take copious notes,
and we will figure out if there's a consensus on the diet.
So first, I just want to comment on generating revenue options.
Again, like I shared last week,
I'm not opposed to some of the revenue options on the table,
but I, again, want us to be intentional on how and whom we increase the fees on
and ensure that we're mitigating the most harm to our most vulnerable communities.
I do look forward to reviewing the draft business operation tax language
that I know my colleagues on Law & Ledge is working on,
and I look forward to seeing it when it comes to the full council for consideration.
And, again, large corporations like Walmart only pays $5,000 to do business in the city,
and they need to pay their fair share to support essential services
and infrastructure that our community direly needs.
So I'm going to focus on four areas that I'd like the council to protect in this budget.
There are many items in this budget that I want to protect,
especially in our parks and youth,
but I know that if I did that, we'll be here all night,
and so I just got to fight for a few things that I think are of utmost importance for me
and what I've heard from my constituents in the community.
So the number one, the first piece,
and I'm actually suggesting a proposal that shifts approximately 1.8 million of available vacant positions
to support and resource staffing for the four areas that I am invested in and passionate about
and what I've heard from my constituents.
So the first, which I think there will be a consensus on this council,
is reinvesting in youth and family programming.
That's 1.3 million that's currently on the proposal to be eliminated.
Again, a continuing investment in young people in the city is essential to building a more equitable city,
especially during challenging budget years like this one.
And even though we passed Measure L,
I'm going to say it again because we had this at 2 p.m. meeting,
Measure L is less than 1% of the budget, right?
And for me, it's really important that we don't supplant critical youth programming,
but we're actually expanding more funding for our young people in the city.
Earlier today, you also heard, I know this is going to come back on June 10th,
even with option number one scenario, we heard the dire needs for violence prevention, which is critical.
That would include the 1.3 million.
And so, as you heard, summer is upon us, and it's so important to make sure we provide safe spaces,
meaningful opportunities for our young people, particular those in underserved communities.
For me, in particular, when we eliminate programs, when we defund youth programs,
we're not just cutting budgets, but we're actually cutting and limiting the potential
in shortchanging our young people in the city.
So that's the first piece, and I'll talk a little bit where we can get funding to support that.
I'm just going through all of the four key areas that I would like the city to protect.
Can I just interrupt real quick, Councilor Irving?
Yes.
Yeah.
So can you just specify specifically, like number one?
Yeah, so number one.
You want to take vacancies from what?
You didn't say.
I didn't say that because I'm going through all my four items, and then I...
At the end, you'll...
Yep.
I'm going to have all that.
Yes.
All right.
Number two, stay the course, diversity, equity, inclusion, and belonging.
The current proposal eliminates one full-time office staff from the Office of Diversity and Equity.
Racial and economic justice is really important in the city.
It's always been one of my highest priority.
Again, in December, this council passed a resolution supporting the racial equity resolution, and we're beginning to implement that work with the community, with careholders.
We originally had three positions in this office, and I believe they were in the process of hiring, but it was on a hiring freeze because of our budget.
And we only have two staff right now to operationalize and implement this work.
We are in a budget deficit, and in particularly, racial equity needs to be embedded in everything we do.
And I actually believe now more than ever, because we're in a deficit, and especially during budget cuts, we need to assess harm of the reductions on our most vulnerable community.
And ensuring that we have staff capacity to help build out that capacity internally with our departments is key.
We've made a lot of progress on our SCORE initiative, and so I think it's really important that we save, protect this one position in the Office of Diversity and Equity.
The next item is care not cuts to community center.
The current proposal eliminates 13 positions within the community center division of our parks.
That's about $300,000, not much.
But many of these critical positions actually ensure that staff can actually provide high-quality programs for our seniors, our youth, and our families in the community center.
The reduction in staffing that's actually proposed would actually significant a lot of the programming in our Department of Youth, Parks, and Community Enrichment.
I want to just name that I know staff is doing everything they can to be innovative, to streamline, to figure out if staff can double-task on items.
But it's going to be a strain, and at a time when we really need our community center to be fully staffed, it's important that we actually protect these 13 positions.
And then lastly, the F.I.L. Network.
Our immigrant communities, you heard from many of the residents, many of our families are under attack.
They're facing threats and discrimination, and there's always uncertainty every single day.
Many live in fear of separation from their loved ones, and in these challenging times, it's more important than ever for the city of Sacramento to double down our support on our refugee and our immigrant families and making sure that there is this legal support that's provided for them.
And so those are the four areas.
Now, here are my budget adjustments because the mayor wants to know, so I'm going to lay them out.
And before I lay them out, because many of them are coming from SAC PD, I just want to make a few notes.
So I want to note that, you know, last week I had mentioned PD vacancies.
I noticed that it was not on the presentation.
I don't blame staff because I wasn't specific, but I will lay it out today.
But I do want to say, you know, for especially the public commenter that came today and what I've heard in the community, right, I want to say, you know, for those that say crime has gone up,
I just want to share with you that that's simply not true.
I mean, even our police chiefs have said on record multiple times that crime has gone down.
So I just wanted to name that.
The reality is that our dollars are tied up, which makes up the largest cost of a department.
So I heard from a woman who said, hey, don't cut PD and also don't cut our park maintenance.
Well, the majority of our budget is tied up in PD.
So if you want to keep park maintenance, you're going to have to figure out that funding from somewhere else.
And so to me, I just want to share that in the history of the city of Sacramento, we have never defunded the police.
I've never even used that term, right?
We've never defunded the police.
If anything, we've increased the police budget by over $100 million and growing.
And I'm simply requesting for some vacant positions, not all, right?
And so just to save these four critical areas that I think is really important for our communities.
And then I'm going to say, because I'm going to go into my budget recommendation, I'm going to remind this council every single time we're in budget conversation is that in 2020, the city council passed a resolution defining, redefining public safety to move beyond traditional services.
Yes, absolutely.
Public safety includes police and fire.
I'm not going to argue against that, but it also includes our parks, our youth center prevention programs.
That is part of public safety to the mayor and council.
And like I shared, if that is not the definition and the value of this council, bring that resolution for our vote and let's revote.
If that is not the definition, the values of public safety for this city.
And so here are my budget recommendation.
To fund the DEI position in the Office of Diversity and Equity, shift the investigator position in the city attorney's office to save one of the FTEs.
I believe that position is about 103K, but I'm going to go through a few more vacant positions to supplement the full cost of that position.
For restoring our community centers, the 307,000 and the 1.3 million, I'm going to go through a few items that I think we can do some cost shifting.
First, I want to acknowledge that, yes, there was $1.5 million set aside for the library.
And if it gets funded through Measure L, we'll have $1.5 million on the table for youth programming.
If my colleagues so choose to do that, that's great.
But what I will share with you is that if we decide to go that route, which is great, that's still one-time funding.
And we're going to be back here again.
And we're going to have to be – we're going to have to force that conversation about where do you want to cut in order to continue youth programming.
And it cannot just come from Measure L because, as I shared with you, Measure L only makes up less than 2% of this budget.
And if 2% of this budget is what you want to spend on young people when they make up one-third of our city, then that's your priority.
But that's not my priority as a council member.
So first, so in addition to the CAO, the city attorney's office, here are a few items that I would like the council to consider.
First, I just want to say, before I make a request to delete two vacant positions from the police department,
the Sacramento County Sheriff has a marine unit that already patrols our waterway.
The city of Sacramento is part of the county, and we should be receiving that same service from the county.
So I'm requesting a deletion of two vacant positions from the marine unit.
The patrol area ranges from the Sacramento River North to downtown Sacramento.
And county actually staffs that position, their marine enforcement, 365 days a year.
And these positions are vacant.
And so I'm requesting to eliminate these positions, the two positions.
The next item I like to eliminate, I like to delete three of the 12 vacant positions.
Again, these are vacant positions from the impact team.
This is, I understand that PD goes out with DCR, but I believe that, you know, we're only taking three of the 12 vacant positions.
And that can cover, that is enough.
That's about $433K, enough to cover the community center staffing and to add the additional cost to the admin position for the Office of Diversity and Equity.
The other item that I like for us to consider is to eliminate the ShotSpotter program when the contract expires in June of 2025, which was also on the reduction list from March.
And I want us to redirect that program.
It's about $500K to the items that I listed.
The Police Review Commission in 2022 also made this recommendation as well.
And last February, Chief Lester noted that 12 FTE units assigned to respond to ShotSpotter was already eliminated.
So it actually makes sense for me to eliminate that.
So these are some of the example I have on the table.
I'm not even touching the mini vacancies, but I believe that if we start with this, it's a good faith effort that the city is doing everything they can to protect those critical programs that I mentioned.
Many of the programs that we are funding, again, I'm going to say is one time.
SAG-Ride RT, for example, it's in the budget, but it's only for one year.
So just to clarify, because I know a lot of public commenters have come on, that's in the budget as an ongoing allocation.
Absolutely.
And so I'm just I'm bringing that up because SAG-Ride RT and the $1.5 million, if we so approve and use the additional funding that was set aside, if Measure L goes to the library, that's still one time funding.
And so we're going to be back here again.
So I'm going to say this because I said this last week before we eliminate any critical funding for youth and families.
We lay off any staff who relies on their paycheck to provide food and housing for their loved ones.
City Council, we have to have the courage to reallocate some of these vacant position from the police department to protect services that directly supports our working families.
I think choosing to keep these unfilled positions while cutting real people and taking away resources from children and families cannot be how this city leans into our values.
And I'm also going to say so many of our families are struggling right now because of this administration.
And we shouldn't balance the president's broken economy on the backs of our most vulnerable families in the city.
And so I encourage my colleagues to make budget decisions driven by real people who need our help in this critical moment and not based on fare.
And those are my recommendations for the budget.
Thank you.
Thank you.
Thank you.
Before we go on, just a quick little pause.
I need some.
Okay.
Can I?
No, just ask you real quick.
Yeah.
So can we ask another clarifying question, Council Member?
So for the fuel network ask, was that $500,000?
$500,000.
Yes.
So we're going to have our, hold on a second.
We're going to have, you threw out a lot there.
I appreciate your perspective.
I just want to make sure we articulate what you're asking word for word, line by line, the dollar amount.
So we're going to have our city manager go back through your requests, your four, to make sure we properly got it down.
So I have the youth programming, which is L1-22.
I have the Office of Diversity and Equity, FTE, which is L2-7 for $113,000.
I have the fuel network for a half million.
And I'm sorry, I don't know where the community center FTE are, and I've been commuting.
That's L1-41 for about $300,000.
Is it 307?
So a total of about $2.2 million in additional costs.
That's what I wanted to do, too.
So I'm understanding from our director of youth parks and community enrichment that these are FTE, they don't need to operate the community centers.
This is cleanup.
So is that correct, Jackie?
So the restoration isn't achieving anything operationally.
Yeah.
That's okay.
So it would be great to be able to take off the list because then you could save some dollars.
So if we can confirm that.
Good evening.
Jackie Beecham, director of youth parks, community enrichment.
That is correct.
We, of course, want to preserve as many vacancies as we can, but these positions in this particular proposal, there are 13 of them, three program leaders, and 10 recreation aides that continue to be challenging for us to backfill at this point.
There are other strategies I would certainly love to prioritize over this one.
So, Councilor, if you still want that on your proposal, you certainly can keep, you want to keep it there?
Yeah, absolutely.
And if there are other, like, park maintenance, for example, we can swap that out.
But I just feel that even though we have offered those positions, as I shared, it's still going to be a strain on our community center.
We know that, right?
Jackie, can you confirm that?
Obviously, you have, right, that if these are eliminated, there will be a strain.
Yeah.
I mean, I would just say that, like many other departments, the strategies that we put forward, while we don't anticipate them impacting current service levels, they will not allow us, by putting these recommendations forward, to expand our current goals.
I'm going to ask you to time out real quick, because I don't want to mitigate her ask.
You have an ask.
Thank you.
We're not going to walk you out of it.
Thank you.
So, we just want to make sure we properly understand what you're asking.
So, there's four requests of you.
We're still trying to reconcile if your vacancy swaps add up to the amount.
So, the city manager wants to ask a follow-up.
So, I just, I found the marine unit is NUL3-6, and it's $261,000.
So, you've proffered an investigator, marine unit, three from the impact, and PD shot spotter, right, which is 106 plus 261 plus 433 plus 510.
So, that's about $1,000,000.
So, you've proffered $2.2 million in additions and $1,000,000 in reductions.
So, we're about $900,000 short in having this be a balanced proposal.
Okay.
I have a few more items.
I was just listing a few.
But, again, I'm laying that out, and we'll see if there's appetite from my council to, from the council to, yeah.
Okay.
We'll go back to them.
Yeah, absolutely.
We may.
I have a whole list of vacancies that I like to, I can add.
I have a list.
But, I'm laying those out as some of the examples because I can lay all out, but there may not be an appetite from my colleagues because they may not even want to touch the PD vacancies.
Yeah, I, I, let's not debate it.
I don't just lay it out there, and then we'll go back out there.
And we may have to, I think some of the council's not following this.
If we can potentially put this on a list.
Yep.
Succinctly and put it up on the screen so we can watch the beautiful sausage making process live.
Yes.
Okay.
Thank you, Mayor.
I appreciate it.
Council Member Dickinson.
Thank you.
Thank you.
So, I wanted to actually start with a couple of questions, if I may.
And so, Pete, I wanted to look at the residential parking item, which is R-13.
And the net there to be realized in revenue is 961.
Can you explain to us how you get there?
I can phone a friend, Matt Ironman, who can go through the calculations.
But really, at a high level, it's a program we already have, and it's charging a fee to get cost recovery.
But Matt and Stacey can walk you through it.
Good evening, Mayor, Mayor, Mayor, Council.
So, the residential permit parking fee that we are proposing is a cost recovery fee.
So right now we're spending just over a million dollars in administrative costs to run our residential permit parking program.
So if I may, today was charged zero?
Correct.
Okay.
So what does it mean the charges will be for people to get to cost recovery?
So right now it would be $120 for a residential parking permit.
For low-income residents, it would be 50% off, so $60 per year for a residential permit.
Okay.
And that, you calculate, would get you to the net of the 961?
Correct.
Okay.
Thank you.
No problem.
So, Mayor, and for discussion purposes, I would like to put the 961 on my restoration list.
Okay.
And I'll get to how we get there.
Okay.
And actually, given the work that's been done, I don't have other restoration requests, but I do have another question.
And that question, Pete, goes to NUL 2-20, which is a labor offset by shifting, it looks like, cost to an ARPA grant.
Can you explain that one to us?
I don't know if Tom in the community development department wants to give the more detailed explanation.
You didn't choose, and what I'm really asking is you didn't choose that as a reduction strategy.
And so I'm wondering, is there some particular reason why?
Because that looked like something, if it's actually transferable to the ARPA grant and doesn't have other adverse consequences, could...
Well, I think it would limit the ability of the team to provide services in the future.
But, Tom, if you want to speak to it.
It's the increase of labor for the business compliance unit night team over time.
Yes, this was basically to help deal with the fact that the demand for services for our night team, which is largely working on code enforcement issues for our nighttime economy and helping with entertainment-related activities throughout the city, but especially in the central city, has incurred significant overtime costs.
And so this would be a way to offset those costs.
But it is a one-time resource.
It wouldn't provide a permanent ongoing reduction.
So I think the reason that other options were pursued is that those were ongoing as opposed to this one, which would be a one-time reduction.
Okay.
Thank you, Tom.
I understand.
But I would offer that as, since we do things that are one-time and we do things that are ongoing, as a one-time potential source of, in your resource options chart.
So beyond that, I want to express my appreciation for what you've done, both in terms of the additional resource options and the restorations that you have included in your chart.
I am confident that this council will approve measure L expenditures, which will include the library funds.
So that $1.5 million I am comfortable treating as a source for restorations.
I also came up last night with a list of about 16 vacant positions that I thought were reasonable to look at for elimination from the budget.
But some of them, some of them you captured in your resource options.
So I haven't had time to reconcile at all.
So I will just, I will give you the list and the amounts.
And I recognize the challenge I've got is getting to 961.
This is to address the residential parking.
Yes.
Yes.
Just follow it.
Yes.
Although, although what I came up with actually totals 2.118 million.
So.
Act of eliminating these vacancies.
I'll just give you, because I think it would be appropriate to review whether these positions have some other reason why they shouldn't be eliminated.
But several of them are out of the direct reports that it looks like you've incorporated in the appointed office vacancies and the partial CAO level 2 reclassifications, the OPSA vacancy.
So, so let me just, let me just read them and we'll go through them.
So the first is the investigator at 119, and I'm going to give you the round numbers rather than the exact dollars.
That 119,000.
Can you say which department they're from, Roger?
I'm sorry.
Can you, am I muted?
City attorney.
Yeah.
Oh, that's, that's in the, yes, that's in the city attorney.
Yeah, say that, say the.
Budget right now.
The department and the, and the classification.
Two senior deputy city attorneys.
There are five on, on vacancies at the, in the budget document.
So I, I didn't, I didn't slice them all.
That, that's 241,000.
Which, which one?
I'm sorry.
Say, say again, I didn't hear.
Senior deputy attorney.
And I, and I took two out of the five that are currently vacant.
Susanna may have different, city attorney may have different information about that.
So that's why I'm, I'm just giving you these and they're subject to obviously comment.
There's administrative analysts in the city clerk's office that is vacant.
That's 127,000.
I'm running down on everything, by the way.
There's a, a couple deputy city clerks that are vacant.
I suggested one at 102,000.
There's an administrative analyst in the city manager's office at 127,000.
There's a media officer vacancy at 188,000.
There's a special program manager.
And I'm sorry.
I'm not sure.
I'd, I'd have to track where that came from off your vacancy list.
But that's 164,000.
There's a treasurer's analyst.
And I think you must have picked that up.
And so that's 137,000.
I, I wish we could get more animal care technicians, but we've got a bunch of vacancies there.
I, I, I identified one at 86,000.
I'm a program manager at 188,000.
A neighborhood resources coordinator, two.
There are several vacancies.
I just selected one at 116,000.
There's IT support specialist, one.
Again, we've got multiple vacancies.
I selected one at 137,000.
An IT support specialist, two.
Again, multiple vacancies.
I took one at 156,000.
There's several city council executive assistant vacancies.
I just took two.
I can't remember the total number at 222,000.
Now with all the, with the rest of the numbers that, that comes to 200, 2,118,429.
Only 900,000.
And I've got more.
So I'm going to.
So I would also put on the table, there, there's an auditor survey for 34,000.
And frankly, you know, on a personal level, we do surveys, we spend a lot of money on them,
and we don't get much in response.
So I'm not sure the cost, the value of doing, I wish we could, got better response.
There's city council food at 25,000.
So those are, those are some items.
Out of that, maybe, maybe there's 961,000 to be found.
Okay.
So I just want to clarify what your proposal is, because we want everybody to say what they
don't want to cut and how they pay for it.
So, so you say, well, you're not cut.
You don't want to increase.
You don't want to make the increases for the parking program for a residence.
It's 961,000 and then you provided two point something in million how to do that.
So how do you wish that we give a indicator how we like your idea with those, with those
two million when we only need 900,000?
I think there's going to be reaction to the suggestions I've made in terms of some of
these budget positions.
Yes.
You know, we're very hungry right now.
So we're going to take off the food one right away.
So that's, I mean, between now and the 10th, June 10th, or actually the third, I would look
for response from staff as to those and figure that out of, out of a couple million plus dollars,
we could, we could find half of that.
The problem though, Roger is, Councilman Dickinson is that, is that we want to give the city staff
within the next hour, a thumbs up or thumbs down on your idea.
And I think we need to know how you get to nine, that hundred, as opposed to-
I'm giving you more money.
I know.
Can I make a quick suggestion?
Sure.
You can put your mic on.
Quick suggestion.
I actually don't, I'm not mad at you, Roger.
I think if, if we want to have the 961, we just have to, out of that 2.1, find 961.
And if there's more, it goes towards fixing the structural deficit or that doesn't go
when we vote on other ones.
Yeah.
I just want to make sure that he has a chance if he wants to rank, for example, of the 2 million,
how you get to nine.
No, I'm, I'm with Councilmember Kaplan.
That's, that's where I would go.
Okay.
Proposing.
Yeah.
Yeah.
You propose all those that pay for the fuel network and other ideas too.
I know there are going to be other ideas.
Okay.
Yeah.
Okay.
So let's-
Mayor, point of clarification.
Just for-
Yeah.
Point of clarification, Councilmember Maple.
Thank you.
I did not capture all of those.
I don't know if the staff did, but what I'm hearing from you and from you is that your proposal
is that to cut all of those positions, correct?
Okay.
So if you could, is there any way that we could get a list of those?
Yeah, we're trying to, we may just take a little break before we come back and have
some direction here.
So we'll try to make sure that budget staff have them all and we'll put them up, we'll
put them up on all these votes, all these positions on the board so we can see it before
we make good direction.
Okay.
And then, and just one more point.
I think I heard the investigator position being spent twice already.
So I just want to make sure that whatever we put up that also clarifies-
Oh yeah.
Where things are-
Okay.
I'm positive that, that Vang's and Dickinson and Gara's solutions will all overlap.
Thank you.
Yeah, I think so.
We'll have to figure that out too.
Yeah.
Councilmember- Mayor, I think-
Mayor, I think-
Mayor, can I, can I help, can I help-
No, we'll come back.
We'll come back.
Councilmember- Oh, just for processing, so it's going to be easier for you.
Like, as Pete is writing this out, I think it might be good to do like, here are all
the council members' requests and here are all the kind of vacant proposals.
Because I think that's important.
It's easier.
I'm just, I'm just trying to make your job easier.
So just-
Thank you.
Councilmember Gara.
Yeah.
Thank you, Mayor.
I appreciate this.
I'm going to be pretty direct here on my request here.
And that is because there is a clear nexus.
And that's to move two senior deputy city attorney positions, each at 241, 430.
And then the balance of the NUR1 to cover the fuel network cost.
And to me, one, I feel that the fuel network was actually a product of the city attorney's
office.
And it's not lost on me that by asking for those vacancies, you know, it does put a lot
of stress on, frankly, a department that has created a lot of support for folks.
They've done amazing work through the Justice for Neighbors program.
They have gone and protected us, not only this time around, but prior years on, against
the federal government.
And so, you know, I, I, to me, it's not lost on me requesting these.
Um, it's, uh, the work that they've been doing has been critical, but I would, I would like
to do my request in this way, that, um, that the, the, the two positions, um, from that,
um, go for this, for a one-time allocation for the 25, 26 budget year, and, um, as a direction
to the city attorney to re, to include those positions back next year.
Um, that, I think, leaves enough space for us to make sure that we're well equipped in
the city attorney's office, um, uh, come, come back next year.
And, um, there was a request, um, while there isn't a nexus, uh, I, I do support the 119.431
of the investigator to match the, uh, the, the position in Omie Barnes's, um, shop there,
um, so that we're in that spot.
But I do, um, I do think that there is a clear nexus for fuel and the city attorney's
office.
And it is a department that has been deeply invested in the work of the success of that
program.
Um, also, we know that there are potential dollars that are both philanthropic and state
that could cover this work.
Those have not materialized.
And so, uh, with our, um, you know, I'd ask that our, our GR division, if Ms. Consuelo Hernandez
could follow up to find out where we are on this, um, to be able to tap into those.
That would, that would, I think, alleviate this issue because we'll face this issue next
year again.
So I'll be direct on, on, I think that that's a one for one transfer.
Um, I do, um, uh, now this is more throwing more things up, uh, on the, on the idea wall
as, uh, as my colleague, Councilmember Dickinson proposed.
Um, I do support the, uh, looking at the residential parking permit program and figuring out how
to buy that down some, uh, somehow some way, uh, folks in Elmhurst, you know, folks over that
are in Midtown renters and others, uh, folks that are, you know, adjacent to, um, you know,
the, uh, um, uh, you know, St. Francis in that area who have to, who are using the residential
parking permit program.
Um, this is something that they weren't expecting when they agreed to the program.
So I do want to figure out a way to buy that down.
And when I look at supplemental budget information, item 10, that breaks down the, um, the, the monthly
vacancies, um, tables three and four, uh, uh, and I don't know, you know, Pete, where, where
these all land because they're not itemized in this supplement, but in vacancies, um, tables
three and four, there are multiple positions where, where they've been vacant for over 12,
uh, uh, 12 months.
And this is where I'd like to get some more information, which is, I think the challenge
of trying to do like a, an up and down and write the budget tonight because the supplement
doesn't tell me which department, it just says, you know, analyst administrative analysts.
There's four vacant positions that have been vacant for 12 years totaling, uh, five, uh,
essentially half a million dollars, uh, 507,000.
Um, even if we went down to two of those vacancies, knowing that, you know, there, there's a,
there's a purpose why we budgeted those, um, uh, to, uh, program managers, um, even if we
went down to one on that, the program managers on the, on table, uh, uh, one of the, of this,
uh, has, uh, them at, uh, a total of three 24.
That adds a, if we went even just down to one, that's 150 K.
I, um, would suggest that you, so we provided additional supplemental budget information.
You have a ginormous packet in front of you.
I do.
If you turn to like the last five pages in that you'll see item 15, 16, which has a new table,
which shows it by department by department, because I think it's, um, much more, um, impactful
to understand how it will affect a particular department.
And then when you start talking about cutting a program manager, I would like each department
to be able to tell you what's the impact of cutting that vacant program manager.
I appreciate that assistant city manager, but you know, this is what we were provided
until most recently and what we've been working on.
So, uh, to that, to that point, uh, and, uh, if I've had the, the time to, to dive, dive into this, um, and I know this was a product of the last conversation we had about vacancies.
And so we got this document and then it got refined to this document.
So going towards that further, further down in the bigger package at the very, very end.
No, I'm, I'm seeing those now here, but, uh, no, thank you there very much.
So I guess I'd like to explore those further.
Again, um, I don't have any direct one for ones, but I just wanted to say that, uh, you know, though, that a couple of these where, where we do have, you know, four, uh, four vacancies that have been out for two for longer than, um, a year.
Could we go from four to three on these so that we're not crippling a department?
And again, they're lumped in by classification, not by department.
So I think it's hard.
That's a repair unless he's locked down.
I think it's difficult unless you say specifically what you want to do, not hypotheticals here.
No, I understand that.
And, and I'm just saying, mayor, that I don't know if we're going to get to that fine point that I know the staff would like an answer tonight so that they can draft the budget.
Now what I'm looking to do is, is, um, just get some hypothetical direction that they can make adjustments and go back to the budget and audit committee on the 10th.
Sure.
Which can propose as we have a final vote later that night.
So I'll give a hypothetical direction here in scenarios where you have four vacancies of the same classification or two vacancies.
Yeah.
Can we survive by going down to one that doesn't eliminate an entire classification?
So that, that would be my, my, uh, direction to staff is to look at those.
So here's a good example.
I use the city attorney's, uh, deputy city, uh, attorney, uh, uh, classification.
Um, she had, uh, the office has, I'll say the office has five vacancies, but I know that, uh, just the, the natural order of both recruitment and then retention.
And, uh, is, is that we would need three to maintain, uh, the office in the work that we have for the next year.
So I think it's, uh, it's a balanced approach to reduce two.
That's all.
So I, you know, I will tell you, we have a program manager and community response.
We have a program managers and community development.
We have, and, and so I would want to hear from those departments about what it means to eliminate a program manager and who will do the work that that program manager had done previously.
Because I don't think it's, I know it seems, uh, easy to look across the city and say, why can't we just eliminate this?
But departments very specifically did not include proposals in their 15% reductions.
Um, and I will hearken back to it very specifically.
We are all sitting here working on our tech and every time our department wants to, uh, put, uh, a code enforcement case through or wants to approve a set of plans or wants to run the items that go through our legistar system that become this budget.
We rely on it.
So we very purposefully left it out as we could to protect those in order to continue to deliver programs and services on July one at a level that we have come to expect when we're trying to already do less with more.
So I think that we, without being able to respond back to each of the vacancies identified and identify the impacts of those.
Well, let me just time out here.
Cause I don't want to debate the merits of that.
The hour's late and we do need to make a, I guess a procedural.
Yeah.
Council rules the procedure.
I moved to extend it past 9 30 PM.
Yes.
Very there.
So I, I just want to make sure all the favor, please say aye.
Aye.
Aye.
Any no's?
No.
Passes eight to one.
Yeah.
I voted no.
I voted no.
Okay.
I just want to make sure that we can understand what you're proposing.
So that's your proposal.
We go from four to three.
Okay.
So are there any more suggestions we want to consider?
That's it.
So I'm going to propose.
Do we have everything that we do?
We council member Kaplan.
Sorry.
I didn't see that.
Oh, I can just clarify.
I was just going to clarify to your point.
The program manager identified was in community response.
Okay.
One of two.
Thank you.
Thanks.
Yep.
Suggestions?
Budget suggestions?
I do.
Okay.
Based off my comments, I feel like I just made my comments, but that was actually last
week.
I believe we actually don't go far enough.
So I'm actually proposing no cut or more cuts, excuse me.
And I really don't have restorations because we're not addressing our long term structural
deficit.
So one of my proposals that I would like the council to make a decision on is I've requested
at least we do a two year budget process.
But my request is that on year two, a budget's a living document.
We always have money that falls through whatnot.
But on year two, we get within 2% of our general fund.
So right now our general fund revenue is 847 million.
If we got within balancing it within 2%, that's like a 17 million give or take, which I think
starts really addressing our structural deficit.
So if we were to pass a budget now, we'd have to say we're balanced this year and our structural
deficit is less than 2% of the general fund revenue that we are estimating.
Does that make sense?
I'd like to also include that we have a six month council update on proposed revenues or
on revenues and expenses.
So that after we pass this budget, not that we go redo the budget, but that we get an update
on where we are with expected revenues and expenses.
In addition to what we get in the mid-year?
It doesn't necessarily like maybe like a workshop or something that if we need council direction
to be given, that it can be.
Especially if we see, I'd say it's wise with this administration knowing that we may lose
some federal funding and may have to make some additional adjustments to be conscientious
of the next several years that we are facing that.
I think it's just smart budgeting.
I saw the RFP for security modernization operations.
And I saw Pete, which you sent out on like contracts we send out RFPs and that we have.
I mean that would be a contract that's $6.8 million a year over five years, 34 million.
What are we doing to save on the contracts that we contract out on?
Because I don't see that as part of our budget discussion.
And these are not police officers.
This is safety and security.
And how do we find savings where we contract out?
And also as a council for us to discuss, what is the policy behind that?
Do we want to do that full service?
I think that's something that has somewhat been missing a little bit on when we do contracting
out with such big contracts is that, you know, the council does not see that.
I am supportive of the new supplement, the additional revenue options in blue, Interim City Manager
Milstein.
I also want to add eliminating the city clerk vacant position where it's the mayor council
assistant at 72,000.
I'd also like to be up for discussion of what both Councilmember Dickinson and Guerra brought
up.
But I'm okay with the elimination of two senior attorneys for this coming year, but not full
restoration that we only bring them back in the modified reclass, or we bring them back
in the classifications because she cannot hire senior attorneys.
So we bring them in at the entry level more.
And that results in the $151,000 ongoing savings after this budget year.
So I'd like that $151,000 to continue to go on.
I want to keep up the elimination of all level one appointed offices vacancies at 280, the OPSA
vacancy at 135.
I have a question.
I saw everything's all, I don't remember what supplemental budget, but it was this one that
had some of the vacant positions.
I know that we created more kind of like neighborhood services positions when the redistricting was
done.
And there were some areas that didn't have quote unquote council coverage.
Under the community development total, there are neighborhood resources coordinator one
and two, two positions in each category.
Were those positions the ones that were created specially for that?
That's community response that they're under?
Community development total.
Right.
They don't have neighborhood resource coordinators.
Only community response has them.
Okay.
I can answer that.
Those positions were in the mayor's office and it was in a project.
And so once that time has like, once the redistricting closed, those positions were removed.
So they're no longer available.
Okay.
That was up in the air, but good to know.
On those positions, I think part of like, would we look at, there's two in each, a reduction
of one in each.
And what would that do or not do, but should be part of a conversation because that would
be 95,001 and 116 when the other, if we only eliminated half of them.
I do not support eliminating anything in public safety, fire, police.
But I really think, oh, and then on Roger's idea, actually the auditor's community survey,
if you take the time to read it is very thorough and very informing, but maybe it's an every
third year community survey.
So council member, can you help us and just focus on your proposals?
Yep.
I'm going there.
Thank you.
I'm going there.
And then I did have a question because Roger, I wanted to just understand a little bit more
on your, um, on your, the neighborhood parking, uh, Mr. Ironman, do you have a section?
Second.
Second.
Um, so with the proposal to create, um, the city residential parking permits, where does
that money go or are there restrictions on that money?
So good evening, uh, Matt Ironman, director of public works.
So the, the cost, uh, would, would go, um, back into the program.
So right now we're, we're covering the cost out of the parking fund, uh, to, for the counter
staff for the administration of the program currently.
And what this will do is, is pay for the service that's being provided.
I think what's important here is that we're asking, um, for a recovery fee of $10 per month.
Um, when the market bears about 200, $250 per month and in our, for parking.
So I think it's a relatively low cost.
Uh, we do have a built in for low income, uh, to ensure that not everybody's going to be affected by it.
So what areas would this affect?
So how many zones do we have?
So it's citywide.
Sorry.
Sorry.
This would be citywide.
Um, we have roughly 30,000, uh, participants in our residential permit parking program right now, or 30,000 permits that are issued.
Now, do we know if all of those 30,000 have the ability, uh, to have a included in their residence parking spot or, or are those required to park on the street?
Like, do they have garages?
Do they, if they're in apartment, do they have underground?
Do we know?
So it's a mix.
It really is.
Is some of these have no garages, no driveway.
Some of these do have access to a full blown parking structures and they're getting free parking permits to park on the street.
Um, okay.
Cause, uh, and then do you know if these permits, because I used to live downtown, um, are these being sold for other people to use for parking, potentially state employees?
We have seen that in the past and we do enforce that.
If we notice that there is a permit on a vehicle that it doesn't belong to, or if we think that it's being used for commuter purposes, we do enforce that.
And we actually will void the permit.
Okay.
Thank you.
I wanted to get clarification on that.
Uh, mayor.
That's it.
Yes.
So, um, the, the 2.66 in the blue chart on the additional resources include is inclusive of the 151, I believe.
Cause it's.
Yes.
But it, but it doesn't have the extra of the, of the 482.
So you, so you want to take four.
I want to go with, uh, council member Geras.
So first year B 482, a 60 is saved.
Right.
But if I just use this chart, I'm, I'm not double counting.
So I, I, yeah, yeah.
Yes.
Then plus a clerk 72 neighborhood resource coordinator, one at 95 and neighborhood resource coordinator to at one 16.
And then potential whatever savings on every third year for the community survey.
Right.
It's 34,000.
So it's not.
Yeah.
I'm trying to ask for inclusive.
Like our auditor also take participation or we can take 10 grand out of our traveling conference.
Because I think as a family, we all gotta, we all gotta weigh in together.
Okay.
Are there any new proposals to put on the table?
Uh, seeing none, we are going to take a recess, uh, 10, 10 minute recess.
Yes.
Okay.
Oh yeah.
Here we go.
Mayor, we're live streaming.
If you'd like to reconvene.
Here we are.
We're reconvening our budget deliberation.
So council members, here's what I propose.
We are going to ask our, our city budget team to put up so we can all see behind us the proposals from the four council members.
I'm going to ask council members if they would like to give their feedback on some of these issues.
We heard already from the council members who proposed them.
We know where they stand.
But there's other council members that want to weigh in, uh, speak now forever, hold your peace.
I'm not going to be looking for a vote or a thumbs up on these items.
I'm going to hear your commentary and bring about a reflection of our shared values.
And after this, come back with a memo or a suggestion that we could give to the budget audit committee to be incorporated in the deliberation on the budget audit committee and go from there.
Um, I, I, I, I, can you put it up on our main screen so we can see it on our, thank you so much.
Okay.
Do we want to.
Yes.
Uh, maybe it will, it would be helpful for us to run through kind of run through it a little bit.
Yes.
Um, so on the left hand side is, uh, the restorations, um, and the associated costs.
So at the top is, uh, council member Vang's proposal.
And so you can see the restoration of youth and family services on an ongoing basis, the DEI position, uh, the community center positions and the fuel network allocation.
And then on the right is the proposed ways to pay for it.
Uh, so decreases to the police impact team, uh, Marine unit, uh, the elimination of the CAO investigator position, um, and the associated services, and then the elimination of shot spotter.
And down, um, at the bottom, you can see the total of each.
So roughly 2.2 in restorations funded with those 2.2 of additional reductions.
Uh, under that is council member Dickinson's proposed restoration of the residential parking permit program.
And then, um, a number of position eliminations and other strategies, uh, to more than finance it.
Okay.
Oh, and, uh, just, uh, one thing to note, uh, on the city attorney positions, they do have a lower level in there.
So, um, we did adjust for that.
So you can see the adjusted total.
Correct.
Uh, under there.
And then if, uh, we scroll down.
Sorry.
Um, is council member Gara's proposal.
And so on the left, you see the fuel network, the DEI position.
Oh, I'm sorry, but I can't read.
Cause I don't like.
And the residential parking permit.
Um, and then to pay for it is the, uh, city attorney, uh, one year deletions, um, and eliminating the investigator.
And then again, that adjustment for the positions that are filled.
And then, um, on the bottom.
Um, is, uh, council member Kaplan's proposal.
Uh, so along with the two year budget cycle with, uh, six month updates.
Um, it's the reductions included in staff's presentation.
Um, and the neighborhood resource coordinator deletions and, uh, removing the auditor survey.
And that's all savings and no restorations.
Okay.
I do have one question for you.
So when you looked at council member Dickinson's list, you said a number of positions.
So are some of those positions, the same positions that were identified by council members, Gara, Kaplan and or Vang?
Uh, yes.
So the.
Most of them.
Uh, some of them are in common.
Yeah.
Yeah.
Okay.
Okay.
So.
Yeah.
Before we, uh.
Can I just.
Clarification.
I just wanted to ask the not an option on the.
Going to the.
Oh.
I'm sorry.
Council member.
Yeah.
So we, uh, we actually swept those funds as part of our project sweep.
Um, and so we can't double count it.
So I apologize.
We shouldn't have had that on the list as an available.
Uh, as an available strategy.
But we swept it.
But you got to move that to the cost side then, huh?
A hundred and twenty thousand.
Uh, no, it just shouldn't be available as a balancing strategy.
Yep.
Okay.
So again, what, what I am looking for from council members, if you can help, uh, me and city staff by, if you'd like, going over some of these individually or themes and give us your, your input one by one.
And we'll keep score accordingly.
And reconciling this and come back with a suggestion for the budget and audit committee deliberations on the third.
Okay.
First up, council member Maple.
Thank you, mayor.
Um, and thank you to the, to everyone who's still were here with us during this time.
It's been, uh, appreciate the process and it's, it's sometimes a democracy is messy, but this is important.
Um, so let me, I'd actually like to start with some questions because I can't make decisions unless I, there's certain information that I have.
Fair enough.
So, um, I specifically maybe for the police chief, um, sorry, I know you're, as she comes up, um, just because I, I think that council member Vang brought up a number of potential vacancies.
And I, I'm, I'm really interested to know, um, how those positions may or may not impact the actual operations.
So while she comes up here, I will start also with, uh, a broad support for the $1.3 million for youth pop-ups.
I do support that.
I, I think, you know, assuming that, but measure L, um, that for the children's fund, we do pass, uh, the funding for the Del Paso library that, that I would support that.
I also support, um, council member Guerra's, um, and Vang's request for the fuel network using the two positions.
So I'll just put that out there.
Hi, how are you?
Hi, no, no, sir.
If you're asking a question, I'm just walking in.
Nope.
Okay.
I'm just waiting for you.
Um, okay.
So one of the, um, one of the positions or I guess two of the positions mentioned are with the Marine unit.
Um, council member Vang mentioned that, that the sheriff's department has, I guess, a similar unit, unit that may cover the same area.
Um, can you talk at all about those positions?
Um, if, if they're similar to the sheriff's department to positions and then, I don't know if you know this, but how long have you been vacant?
Um, our Marine unit isn't vacant right now.
We actually, those are filled positions.
And so we basically, obviously there are a lot of waterways in the Sacramento area.
Uh, the County, uh, will patrol from the airport down and they, uh, have the whole Delta.
So we could follow up with the County and find out exactly when the hours are that they work and what their deployments are.
But our Marine unit is responsible for the waterways here in the city of Sacramento.
So everything from Meadowview pocket all the way up through the American river and out to the County line.
And I don't foresee the sheriff's department coming into the city to patrol those areas.
Okay.
So those are all filled positions, uh, per minute.
Yes.
As of right now.
Okay, perfect.
That, that's good to know.
Um, the other positions I think are from the impact team.
Um, are those currently vacant?
No, they are not.
As a matter of fact, our impact team, we have 13 people, um, that we have shifted to support the work of DCR.
And they do all of, uh, the homeless enforcement and the outreach.
And we, that's part of the IMT that we stood up.
Um, we actually started with a smaller team.
Uh, I want to say it was about six people and we've added the additional, um, staffing to support, uh, DCR.
And we work cooperatively with them.
Okay.
That's helpful.
And then my last question on, on, um, PD is around shot spotter.
I know I've asked this before in the past, but, um, when does, when is the date of that contract again ending?
It's coming up in June.
It's going to, um, be up for renewal.
Um, but of that contract, about $195,000 is funded with JAG, uh, funding.
And so, um, if that were to be reallocated, which it could be, it is limited with what we could do.
It has to support certain frontline services.
Okay.
Um, thank you.
Thank you.
That's it for my, my questions, um, for you.
And then, um, and then onto the city attorney.
Um, I saw, uh, the investigator position is a, is a hot topic.
Um, can you talk to me a little bit about what the impact of not filling that position would be for you?
Oh, sure.
Sure.
So we had that position.
Um, we've had that for a long time.
Actually, Sam Jackson created it when we took over criminal prosecution and we had a retirement, but it was during COVID.
And so, um, I held off, uh, filling it just cause it was during COVID and we weren't doing a whole lot of court work anyways.
Um, and then we tried to, uh, recruit for it and, um, we're unable to, I tried to offer the position of the police department, but they couldn't make that work.
And so I'm offering it up.
You can just eliminate it because I don't foresee any real impact to us.
Um, there hasn't been over the last three years.
We were trying to figure out a way to, you know, hopefully give to the police department that didn't work out.
So I would say that there's zero impact for our office.
If you take that position, that's really helpful.
Thank you.
And then, um, councilor Kaplan mentioned the senior deputy attorney position.
There's two of those.
Um, and it sounded like maybe there's also some difficulty hiring there.
Is that the case?
So that was one thing that I was trying to clear up during the break.
So we don't actually have five vacancies.
I was trying to get that corrected in the documents in time for tonight.
Um, but we have our five under filled positions.
They're budgeted at the top senior level, but we aren't.
It's very hard to recruit a lateral attorney because lateral attorneys typically come from other cities and they won't leave those jobs to come to us.
There's a lot of reasons why.
Every once in a while we grab a Leslie Walker, for example, because, you know, she's looking to make a change and come in house.
So, uh, the, what I'm, what I had proposed was since you are not funding my positions, excuse me, you're funding my positions at the top senior level, but I'm actually paying for junior lawyers.
So I had proposed, why not just take that Delta?
And I think that's the full amount is actually in your budget document that you had, um, last week.
Uh, when you're, it's like page 1,001, 1,002, something like that.
9,000.
Okay.
Right.
And so, uh, the only thing I, I had, uh, you asked me the impact.
The impact is this.
Should a Leslie Walker walk in?
And I'm, I have lots of Leslie Walkers, right?
But she's one that you all know.
Senior lawyer happened to come to us and as a result, we saved all sorts of, um, uh, work on secret litigation.
Um, I could not make them an offer right now because if I'm only funded for junior deputies, I would not have the budget to, um, uh, make an offer at the top of the scale.
Um, and so that's why I appreciate Council Member Ganna's, um, suggestion that he wouldn't completely deprive me of that ability to maintain some flexibility.
But, but, uh, you know, I offered it to the council.
So.
Thank you.
I really, that's very helpful for me.
Um, so, um, so with that, I, I want to.
Reiterate that I, I support the DEI position that shift from the investigator.
It sounds like that, that is a great, um, solution for that.
Um, it sounds like it would be challenging for you, but I, but I do think that, um, I, I'm a strong supporter of the fuel network.
I know many of us are, and I think we need to get creative to find ways that we're going to fund that because it's more, it's important more now than ever, um, with what we have going on federally and beyond.
And so I do support, um, that shift of funding, but want to recognize that the sacrifice that you're, you're giving in your office and hopefully we can correct that in future wonderful budget years.
Um, as it relates to some of the, the positions on MPD, uh, you know, I was very compelled by what you had to say, Councilor Vang, but also I'm feeling like maybe I don't have all the information I need to, to give a real answer on this because I'm hearing that a lot of these positions are actually filled.
And so I, I guess what I need before, before making decisions on that would be answers from, from staff about what's actually filled, what's not, what's actually on the table.
And then of course having that corresponding information about like, what is the impact on the department, if any, um, and I, I'm just not prepared to do that right now.
So that is, I think all of the things that are on here, DI community center, youth parking, Oh, parking program.
That's one that I missed.
I generally speaking support the idea of, um, eliminating a fee for residential parking.
I think that, that, you know, that's going to cause a lot of issues for state workers.
It's going to cause a lot of issues for our residents in the downtown, midtown area.
But again, I, I'm going to need more information.
I don't, you know, of all those positions that you outlined, I don't know which are actually doing what and what department and what that means.
I think that's one of the challenges of doing the process, like, just like this tonight, especially as it relates to vacancies is we don't, we really don't know that information until we get that from our staff.
So I think identifying what those key positions are, that's that 961 or whatever offset and then us getting from the staff back before that June meeting.
Hey, this is what it actually means will help me make a better decision.
But for right now, I'm, I'm, I don't think I can do that.
So that's where I'm at.
Thanks.
Thank you.
Um, all right.
I know.
No cuts to the city treasurer's office or the city clerk's office.
If you do the math, the 50, $75,000 that we save at a 6.8 billion will be like 0.000.
Who knows how many zeros of a difference.
So, uh, no to that.
I'm okay with the two city attorney positions going to the field network, then getting them back next year.
And then the field network, I mean, hopefully applying for some of the state funding available.
Uh, parking permit fees.
I'm okay with that.
Um, okay with what?
The parking permit fees, the revenue source.
You're okay with going and continuing it.
Okay.
Um, and then no deleting any DCR positions.
I mean, we literally just approved.
Yeah.
Can we go back?
So you're okay with us charging people the parking fees or going with what Dickens says
and get rid of that idea?
Charging the parking fees.
Okay.
Okay.
Um, and then no to deleting any DCR positions or impact team.
We literally just, uh, prove two different grant applications for tiny homes in our communities.
And if we want to enforce the good neighbor policy, we need to work DCR in conjunction with the impact team.
It makes no sense that we're going to promise them that it's going to be good neighbor policy
and not give them the resources that they need to be successful.
Um, and then library funding going to pop ups if measure L goes well and the library gets funded.
I'm okay with.
Okay.
Done.
DEI position.
That's fine.
Council member.
Council member.
Yeah, that's fine.
Do you want to ask a question there?
So you want DEI on or off the list?
No.
Okay.
Okay.
Okay.
Okay.
Okay.
So you want to restore the proposed cuts, the DEI program.
Yes.
Gotcha.
Okay.
By the way, that's probably the most monotone you'll ever hear me.
Council member.
Thank you.
Um, you know, I put those vacancies up there knowing that my colleagues might not touch it,
but just wanted to try.
Um, I do have a question because chief Lester came up here and we, you know, we asked the question
if they're not vacant or they're full.
So just some clearly clarity from the city, um, the city manager in particular.
So in the budget item, we clearly list that these are vacant, but then chief just said that
it's filled.
So can you just provide clarity on that?
Because I think that's really important because if they're filled, then the budget that we propose
that we have out to the public is inaccurate because I mean, I see here, like it's listed under the vacancies.
It's under FTE vacant.
Right.
And so I just, I want it.
I think it's important for us to be clear to the public.
Um, even if chief says, yes, what I'm saying is that what we have for the public is not accurate.
And so as a city, perhaps we need to redo this because if that position is filled, that's not what it says in our public documents.
And so we need to make sure that's reflective.
And so I'm just, uh, directing that.
I mean, and it might not be chief's fault because she said it's filled, but it doesn't reflect what is on the budget document.
And so if someone can address that, that'd be great.
I think I've heard your question.
Uh, we have filled positions and you're wondering why I'm not looking at the documents that you have, but they say vacant.
Brenda, do you want to come up and talk about how we did that?
We're talking about, um, actually eliminating vacant positions to preserve those.
So Brenda Delgadio, uh, public safety admin manager.
Um, so the positions themselves are filled, but we would first cut two vacant positions.
So the Marine unit would go away.
Those services would go away.
The two people that are in those spots would go elsewhere in the department.
Okay.
That's why it's although the.
So, but, but what I, okay.
So for me, it's not so much like what I brought her say, he doesn't understand it at all.
What I'm saying is that the budget document that's shared with the public is not the reality of what chief just shared with us, which means that what we're sharing with the public is inaccurate.
So if that position is filled, that needs to be reflective in the budget for the public.
That's all I'm saying.
So it's filled.
That's great for me to know that it's filled, but according to the budget document, it said it is vacant.
And so if that is not reflective of the realities on the ground, we need to be able to ensure that that's the information we're providing to the public.
Yeah.
So just to clarify.
What police is saying is, you know, there, there's appropriations associated with each position that we have budgeted.
And one of the things that we tried to do during the budget process was produce these strategies.
So you would understand the impacts of eliminating filter vacant positions.
What police is saying is, hey, you know, we have people operating in the Marine unit, but we're not going to, if we were to eliminate the Marine unit, we're not going to fire all of those police officers because we have other vacancies.
But it's that, that spending authority that allows them to use the overtime to staff all the service level that they're providing now.
So what's, what it's saying here is what position would you actually cut?
And if you have a bunch of patrol vacancies, you're not going to fire your Marine officers and then to still have patrol vacancies, you're going to move those Marine officers to patrol.
Um, thanks P I know it is 1101 right now.
Um, and I'm just going to say, that's not what I understand as a policymaker looking at this budget document.
And if I read it this way, I'm sure the public reads it differently.
And so I'm just saying like, this is not so much on chief.
This is actually on our city process in terms of the budget transparency.
So I'm just naming that because we're not being accurate in our budget.
Like we're what the public is seeing is not accurate for what you're sharing with me, what's happening on the ground.
So I will just end it there cause 101, but I just wanted to name that.
So.
Okay.
Yeah.
Thank you.
Yes.
Councilor Plucky bomb.
Yeah, I'll remind people that.
I support Eric's proposal for the field network.
And I think if we look at Rogers list of cuts, avoid, um, it at the very least, we can restore the residential parking permit program.
Concise.
Yes.
Okay.
Councilor Kaplan.
We already know your ideas.
Um, I, I have a hard time.
Um, all of these things we want to restore.
Um, I think are nice to have.
Um, none of them are in our city charter as mandatory regarding police, fire, sewer, water, garbage,
and our parks.
Um, we are going to be making these cuts next year.
Um, truly, honestly, part of what I'd hope we would think about is, uh, I support and have always supported the fuel network.
But, everybody's experiencing some version of cuts.
Maybe we only fund 75% because these are all going to be on the chopping block again next year.
The 1.3 and youth funds will be on the chopping block and we already know we have the funding to be on the chopping block.
And we know that we have the funding to be on the chopping block.
And we know that we have the funding to be on the chopping block.
Yeah.
Maybe we might want to approach that with, um, and she is her.
Um, she is in the chat as well and, um, how do you know the way the shock program's in the public?
Yeah, I'm sorry, but she does at trade where we have the funds.
They may Kaire Marianne will come up with 50 operations at the requirement ofид Tunisia basically and I know a little bit more comfortable.
Even though move that through all the settings are definitely a lot better or better impact.
services that that we're not talking about I think one of the things we're
missing about the residential parking permit and if I get it wrong Public
Works Director Mr. Ironman can if we don't bring this money in these are
actually people and staff that are coming out of the fund that you have
that more than likely we won't be able to sustain and they like explain to me
because the 961 isn't going to save any general fund money they're gonna cover
the existing cost so it'll allow you to keep staff it'll allow us to keep staff
and I mean even if we don't charge we will still be able to keep staff but
you're gonna shift money right so can you explain what happens if we don't do this
if we don't have the residential parking permit program because we just raised a
bunch of fees in the city and we're all about cost recovery so in reality what I
hear is the residential parking permit program is actually cost recovery to
cover what your staff is spending time on so if essentially we don't charge for
the parking then the city is subsidizing the cost for the service okay so where
if we bring in that 961 can that money go into the general fund yes how can that
money go into the general fund I thought it could only be used on parking services
it's not that money is not restricted parking meter funds are restricted to
operation of parking operations that money that we would recover is not is not restricted
so let's say we eliminate the 961 this year we're how long can you sustain keeping
staff it that that do this what's in jeopardy yeah we can we can pay for it out
of our operating but you're taking it from something else so what's not gonna get
funded or what's not gonna get fixed if we take the 961 something from the
general fund right well it it's somewhat of a false choice because potentially it
could be covered through the suggestions that councilmember Dickinson's proposing
so but we hear you okay thank you well I do not support the elimination of the
residential parking program you know I think a majority of people have the
ability do have garages or apartment parking spots and ten dollars a month
when you have this because you expect city code enforcement to come out and site
people and keep our streets in compliance you know use the city and the
residents sign up for that program you know so if they don't want that maybe
they should then remove and and so that the city is not supplementing this cost but
it then comes down to this is what would we rather fund and where would this fund
go to because this is less money coming in that could potentially be funding fuel
next year and other things that we have to think about so I I can't support the
increase of of anything back in although I do support the fire prevention fee
revenue Trevor treasure revenues as well as the senior program fee reduction on the
youth violence prevention we all know I'm there but we got to have hard
conversations because that funding won't be there next year either it's it's one
time and we're not making hard choices with a long-term structural deficit so I
hear you I proposed 2.5 million dollar in cuts even with adding in what you all
have wanted to it's it's 3 million if you add in youth violence prevention fire
prevention senior production fee fuel network DEI and the residential parking
that's 3 million in restorations we haven't proposed 3 million in cuts none of
this makes sense so I think you all know I'm a no on on everything except what I just
said I would be okay on so I I can't find myself to reconcile and be okay because
we're now not balancing the budget we're actually going backwards and creating a
larger budget deficit
Council member Dickinson yeah well it's too late in the evening to be
argumentative but I just want to make the point that the residential parking fee is
imposed on people not because of something they're getting but because of
something they're denied the fact of the matter is the only places have
residential parking programs are places that are impacted by people from outside
the area coming and parking on the streets those people have in their
neighborhoods so they are being not only they're not only losing the
opportunity to park on their streets now we're proposing to charge them for the
privilege of losing it that that to me is fundamentally unfair so yes okay over and
out thank you yes I I all come back to my take on on the list here but as someone
who lives next to the UC Davis med center where 16,000 people go on a daily basis
that's exhibit a you know but for the permit program there'd be no place to park for
residents and people who have to pay 150 bucks a month to park at the hospital
would park in the neighborhoods so we're almost there we're almost there
councilmember Guerra yeah I'm sorry in in the vein of gripes again I'm with Rod
with councilmember Dickinson here right and I guess this is where on the on the
residential parking program particularly in in older neighborhoods that some of them
don't even have driveways I mean it you know in the community of Elmhurst that
were built with the time where they had horse carriages and they had back alleys
that the city closed so it's not that they don't it's not that you know that they
don't want to park in their driveway is that they don't actually have a garage you
know so and they're being impacted so I guess and I guess the concern the
question that I have on this and I don't want to belabor the point but I want to dive in
deeper on on the actual cost of implementation is it costing us a
million dollars to have the the parking enforcement drive around to ticket people
is that is that what we're we're because you know we we require everyone to show up
once to register we can even do it online now they don't even have to come to the
counter and the desk to participate in the program most of it's all virtual and
even then now my understanding is like we we record people's license plates and so
the sticker even is almost unnecessary anymore so could can you talk to me about
like how we get to a million dollars for maybe I'm just seeing residential
parking in my council district that's affected by the UC Davis and Aggie Square
parking people who are don't want to pay for parking and they're parking in in in the
neighborhood no that's a great question council members so we have a breakdown
of the costs that we spend for the residential permit parking program so
we're currently spending half a million dollars on our revenue division they
administer the program they issue all the permits they process all the
applications review to make sure that the DMV registration is accurate that they
have their proof of residency and mail out those permits so we have temporary
permits which are paper permits physical permits that you can get in the
office we have visitor placards that are a placard that can be used on any vehicle
for your guests and then we have the digital permits that are by license plate
that's registered to the home so five hundred thousand going to our revenue
division we have one hundred and twenty five thousand that we spend internally
for our parking division customer service and our traffic investigations every
time we get a phone call from a resident that says hey I'd like to have
residential permit parking on my street we have staff that are dedicated to
respond to those types of requests we also have our enforcement so we spend
about two hundred thousand I'm sorry a hundred thousand dollars annually for
enforcement and our vehicles that go through and patrol all those residential
neighborhoods another hundred thousand for our citation processing system and
and then we have three one one and signage so two hundred thousand dollars annually
to take all of the calls that come in for requests for service requests for
residential permit parking so it's a one million and forty five thousand dollars is
what we're spending right now just to run the program and I appreciate you that
breaking that down and I'd actually like to to get that full breakdown as well
because I'll tell you what my my residents will say and you're not collecting that
from the parking tickets that you're issuing at that point now I'm not saying
that that's the case but that's the response that at least folks are so I'd like to
actually this actually does account for that too so we we accounted for
residential so the cost to enforce residential permit parking is actually a half a
million dollars we bring in about four hundred thousand dollars annually in
those residential citations which that's where we came up with the one
hundred thousand offsets yeah okay okay thank you thank you okay so here we are so
just a perspective here so we're talking about two million dollars roughly we spent
a couple hours out of a eight hundred million dollar general fund budget and a forty
four million dollar deficit so that means we're doing pretty good job we're
almost there we're almost making choices on the extremely difficult decision for
the city budget to keep core services afloat so yeah this is this is painful
but I just know that Lenny and I were just talking that 15 years ago we were here
till two in the morning laying off a hundred police and firefighters and that
was brutal so in perspective we're keeping core city services as they are and we're
make we're prioritizing some adjustments so I I'll just run through some real quick
so you all know my positions for the record I as far as the the the restoring the
use use services I think we will do that through the through the measure L compacts I
think that's addressed so the three remaining issues are the DI position the
fuel network program and the residential parking parking program and we need you
know roughly a little over a million dollars to do that and it seems with the
vacancies outlined by many of you
not except for the except for the except for the the PD positions the positions
we will have a path to do that so what I'll do is hear from I'm not sure if mr.
Jennings wants to speak up as well but all of you have provided some input if you
still like to do so other than tonight you certainly can't next couple days
councilmember we'll go through these and come up with some recommendations how we
could restore those three things that were on the chopping block the DI position
the fuel program at 500,000 for one year as well as the residential permit
program and we'll provide that in a recommendation the budget audit committee
and allow that to be deliberate in the third with a potential action on the 10th
so this was a messy sausage making process but here we are
going back to the city's like Tauri's so you say Councilmember Jenny's yeah so I'll
give you what what's on my sheet which I'm very clear is that I don't want any
cuts to public safety I think I just need to go on record as saying that
because I believe the city that's not safe is not a city that people want to
live in so I don't believe in cuts to public safety I am in full support of the
the fuel network and all the good that that does. I am in support of the pop-ups for youth
and using Measure L money in order to be able to take care of that. And I'm in support
of the parking residential program for what I know of that. I need to know a little bit
more about that, but I can do that at a later time. But right now I'm in support of it. I'm in support of, I wanted to know more about the shot spotter because we didn't talk about that. Yeah. So we didn't ask the chief about the impact of potentially losing the shot spotter. Just to clarify, as far as those police positions that are recommended are not on the table anymore. There's nobody besides Councilman Vang that put foot
those forward. So we can ask her, but those aren't really. That's fine. If it's not on table, then we don't need to bring her in and ask for that. Because that's why I was saying I wanted to understand what the impact was to the police department to lose that and to the safety of the city of Sacramento. So. Okay. I'm in support of bringing that back. Okay. The DEI position. DEI position. Yes. I see a Venn diagram with lots of commonality.
So we're there. Thank you. But I do support what member Kaplan said as far as we are putting a whole lot back on. We're not taking enough off. We're not really cutting. We're going to be in the same situation this year and next year if we don't start cutting more back.
Mm-hmm. And so I don't think any of us have done a great job of cutting as much as we need to cut.
So are you proposing to go along with Kaplan to do more cuts that are needed to do fuel, DEI, and residential parking?
Well, no. I'm looking at other areas that we need to potentially look at cuts. Okay.
As I've already said, I'm in favor of keeping those.
Okay. Now it's a member of Vang.
Thanks, Mayor. I just wanted to put on record that I support Councilwoman Kaplan's recommendation that we don't budget year to year, but we do a multi-year budget.
And so I just wanted to share my support for that, even if it's like a two-year budget. So thank you.
Okay.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you.
Thank you, council member.
I don't see any other Council members signed up.
City manager's report.
No.
No city manager's report.
I have five speakers for public comment matters, not on voisin agenda.
T.O.
Sessions.
Sessions.
Cavian.
Miracle University.
John Fierro.
And Keon Bliss.
I am seeing Mr. Bliss as the only speaker that remains.
I am seeing Mr. Bliss is the only speaker that remains.
You're still here.
I'm not even paid to be here.
I want to point that out.
He's probably the only person in the room that's not paid to be here.
And the reason I stay here in this is because I actually,
for all your dislike of my attitude and my tone that I come up here to give to
y'all on these important items,
I actually give a shit about what happens in our community and how our
resources are allocated in a fair and equitable manner.
Because many of you know that there are a significant number of people in the
city that are struggling right now under the current regime.
They're facing cuts.
Their price,
like the cost of living continues to increase while their wages are
stagnating.
Not just by corporate CEOs and businesses like Walmart and Amazon,
but also even by local businesses.
They too feeling the,
like the feeling the squeeze.
That's why it's important for them to be able to participate in a fair and
participatory manner.
And I didn't see that actually tonight.
I saw you mayor limit public comments to one minute because you valued efficiency
and speed of time more than democracy,
than basic participatory democracy.
You are paid to be here.
And you're actually,
and most of you are actually getting a raise this year,
despite $43 million in budget cuts.
And the fact that you value your,
like value that time more than actually listening to your constituents says
something about your values.
Truly.
I would ask you to do better,
but I've been frankly asking councils going back to 2016 to do better.
And I still haven't seen it.
When is that going to happen?
Thank you for your comments.
I have no more items for you.
You may adjourn.
Thank you for that.
We'll adjourn.
Thank you.
With that, we'll adjourn.
Do you wanna ограничь that?
Yeah.
Choote.
All right.
Da schicker.
Discussion Breakdown
Summary
Sacramento City Council Budget Deliberation and Discussion Calendar Meeting
The Sacramento City Council met on May 20, 2025 from 5:00 PM to 11:22 PM to deliberate the FY2025/26 proposed budget and discuss various agenda items. The meeting focused heavily on addressing the city's $62 million budget deficit through fee adjustments, program funding, and vacancy management.
Opening and Special Presentations
- Recognition of May as Bike Month, highlighting over 2,824 riders logging 297,000 miles
- National Public Works Week presentation recognizing department achievements
Key Budget Discussions
- Extensive deliberation on $2.2 million in proposed restorations including:
- $1.3 million for youth violence prevention programs
- $500,000 for the FUEL immigrant services network
- Funding for Office of Diversity & Equity position
- Community center staffing positions
Major Decisions
- Approved adjusting fire prevention fees to 75% cost recovery for small businesses (A2/A3 occupancies)
- Authorized application for $35 million HomeKey+ Program funding for Mack Road Housing Project
- Advanced proposals to restore funding through vacancy management and alternative revenue sources
Public Comments
- Over 46 speakers addressed various budget items
- Key concerns raised about:
- Police staffing levels and public safety
- Youth program funding
- Immigrant services support
- Residential parking permit fees
Key Outcomes
- Council directed staff to develop recommendations for:
- Restoring DEI position
- Maintaining FUEL network funding
- Addressing residential parking permit program concerns
- Budget to return to Budget & Audit Committee before final Council adoption on June 10th
- Agreement to explore two-year budget cycle and six-month review process
Meeting Transcript
Okay, we'll call this meeting to order the Sacramento City Council 5 p.m. meeting. Please call the roll. Thank you. Council Member Kaplan. Here. Council Member Dickinson. Here. Vice Mayor Talamantes. Here. Council Member Plekibom. Here. Council Member Maple. Here. Mayor Potem Getta. Here. Council Member Jennings. Here. Council Member Vang. Here. And Mayor McCarty. Here. You have a quorum. Thank you. Council Member Kaplan. Can you listen to the pledge and land acknowledgement? Absolutely. If you're able, please stand. As we honor Sacramento's indigenous people and tribal lands, to the original people of this land, the Nisenan people, the Southern Maidu, the Valley and Plains Miwok, the Putwin-Wintu peoples, and the people of Wilton Rancheria, Sacramento's only federally recognized tribe. May we acknowledge and honor the native people who came before us and still walk beside us today on these ancestral lands by choosing to gather today in the act of practice of acknowledgement and appreciation for Sacramento's indigenous people's histories, contributions, and lives. Please remain standing for the pledge. Pledge. Council Member Vang. I pledge. Council Member Vang. I pledge to the flag of the United States of America and to bring a public where which it stands, one nation under God, indivisible, liberty, and justice for all. Council Member Vang. So Mayor, you have two special presentations. The first one is Bike Month, presented by Mayor Pro Tem. Guetta. Thank you. Council Member Vang. Thank you, Mayor. It's exciting today to start our meeting by recognizing May is Bike Month. And yes, a big round of applause for May is Bike Month, everybody. Thank you. Thank you. Thank you. Let's turn to the podium here real quick. Our amazing city staff from Public Works. Matt Ironman, Lucinda Wilcox, Megan Carter, Ophelia Avalos, JD Double, Jennifer Dolan Wyatt, for those who know. Jeff, Jeff Gelsma, Jess Gothen, and Graham DeLeon. And they will combine those two. And then our amazing team at Saba. So let's bring in Saba as well. I want to bring up our executive director, Deb Banks, and then Jeremy Roar, Rob, Rob, Michael, Jim, and also Jibe. Let's bring up Jibe also from the North of the Tomas area. Michelle is out here today as well. And then the Sacramento TMA, Dalia Ramirez-Robles, who also an alumni of District 6 as well here, the District 6 team as well, here celebrating May is Bike Month. And we do this every day and every month should be a Bike Month. But May particularly, we do a time where our Public Works teams, our city teams, our safety people, our community advocates all come together to talk about not only the health benefits of biking, the improvements, the need for our air quality, and also the important safety measures that we're asking everyone, not only pedestrians, not only drivers, including cyclists, all to be cautious about cyclists on the roadway. Now, just this month, they've logged over 2,824 riders from the region here for the May's Bike Month effort. And this is a six-county region as well that gets involved with it. Our neighboring counties partner with this. Just in here, in our county here in our region, 297,000 miles, offsetting 360,000 pounds of carbon. Those are 23,000 trips. And we welcome new riders, 338 new riders. And I'm not, I wouldn't say, yes, let's get a big round of applause for 338 new riders. You know, at least my waistline doesn't say that. But I would say, but I'm a bike rider. And a lot of us enjoyed riding our bikes. And sometimes, you know, we complain about, remember the day when our kids used to ride our bikes to school and everybody rode their bikes to school? Well, we can't do that anymore if not everybody takes the conscious effort to think about cyclists on the road. Okay. We need to all work together to improve that. And the people that are doing that are Saba, Jive, the Sacramento, the Highway 50 Transportation Management Associations here, and our amazing public work staff. So to talk about May is Bike Month, let's bring up, and to receive the resolution of May is Bike Month, Executive Director from Saba, Deb Banks, everybody. Big round of applause. Hey. Thanks. Eric, you told everything I was going to say. So we'll keep it short because we know you guys have had a really long day. It looks like you're going to have a long evening as well. I just want to talk about May is Bike Month for just a little bit. But it's been going on for over 20 years, and it's been a campaign to encourage more people to ride their bike. SACOG used to manage May is Bike Month, and back in the day, it was a contest to see how many miles participants could ride during May. We had people that would get up at midnight, get out their door, and ride a century on May 1st. Now, I know Lainey does those kinds of things still, but I have hung up that get up at the middle of the night and ride my bike all night long kind of days. That's an amazing thing. But when Saba took over May is Bike Month from SACOG, what we really wanted to do was focus on new riders. We want more people to choose their bike. We want that behavior change. So we made the shift to go from as many miles as you could ride to how many people could we get to take a short trip around town. As we all know and we all parrot, bicycle rides, our daily car trips can be up to five miles in length, something that's easily done by bicycle. And we think that if we can get that behavior change, then we're going to do great things for the environment, great things for congestion, great things for reducing greenhouse gas emissions, and, of course, good things for wellness, both physical and mental health. So that's the whole purpose of this. We put on events in all six counties. The majority of them are here in Sacramento. Saba alone has over 70 events happening during the course of the May. And then add on 50-quarter TMA and SAC TMA that put on a ton of events.