San Diego Budget Review Committee Meeting - May 5, 2021
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San Diego Budget Review Committee Meeting
2021-05-05
The Budget Review Committee convened on May 5, 2021, at 9 a.m. via Zoom to review the Mayor's proposed FY22 budget. The Independent Budget Analyst (IBA) presented a comprehensive analysis, noting the budget is balanced at $1.7 billion using $209 million in mitigations, primarily American Rescue Plan funds (67.6%). Key issues included library hour cuts, police budget increases, homelessness funding, and capital infrastructure gaps. The committee heard public testimony and conducted departmental reviews.
Public Comments & Testimony
- Over 100 public speakers addressed the committee, with the majority opposing increases to the police budget and supporting library funding. Speakers urged reimagining public safety, investing in community services, and creating an Office of Child and Youth Success. Representatives from arts organizations, library advocates, and community coalitions (e.g., Community Budget Alliance, ACLU, Sunrise Movement) emphasized equity and long-term solutions.
Discussion Items
- IBA FY22 Budget Review: Andrea Tevlin summarized the balanced budget, noting $209 million in mitigations including $141.3M from ARP. Revenue improvements in property tax, sales tax, and TOT were projected, but ongoing structural challenges remain. Notable concerns: library hour reduction (101 FTEs eliminated), police budget increase ($23.5M, mostly pension costs), and $10M one-time homelessness investments.
- Office of Race and Equity: Director recruitment underway; proposed budget of $771,000 for 3 positions; $3M Community Equity Fund fully funded.
- Performance & Analytics: Get It Done app enhancements, Medallia platform, pay equity study. Proposed $12,600 reduction in contracts for new features.
- Communications Department: Requested 4 additional positions (3 filled as supplementals). Debate over centralized vs. embedded PIO model, translation services, and vacancy rates (22%).
- Compliance Department: New department consolidating labor standards, safety programs, and administrative hearings. $3.3M budget with 29 positions (including prevailing wage). Equal Opportunity Contracting location under discussion.
- Homelessness Strategies & Solutions: Reorganization with 3 new management positions; $10M in ARP for shelter, outreach, and substance use interventions. IBA noted lack of performance metrics and one-time funding reliance.
- Additional departments reviewed: City Treasurer, Debt Management, Finance, Special Promotional Programs, Citywide Program Expenditures, Purchasing & Contracting, Risk Management.
Key Outcomes
- No formal votes were taken; all items were informational. The Mayor's May Revise is due May 20, followed by council member budget memos by May 26, and final budget adoption by June 14.
Meeting Transcript
So, Chair Kate, I'm just gonna let you know it's uh 9 a.m. Uh by my account, I do have uh five uh council members present. Uh councilmember can feel maybe um in the process of joining us. We can get started then, Madam City Sergeant. Am I good to go? We are good to go. Fantastic. Well, good morning, everybody. Happy budget review committee day. Per executive order 29-20, which suspends certain requirements of the Brown Act. The council members will be participating via Zoom, and no members of the public will be in attendance at the meetings in the interest of public health and safety. In addition, this meeting is being televised and live streamed on the city's website, and the clerk and council committee liaison have made arrangements for the public to comment using the Zoom webinar platform. We appreciate the public's cooperation. The clerk will go over this the specifics of how to join the webinar and will give details on how the public can offer their public testimony. I will now call the budget review committee meeting of Wednesday, May 5th, 2021 to order. Clerk, please call the roll. Councilmember Lacava. Present. Council President Campbell here. Council President Pro Tim Whitburn. Sure. Councilmember Montgomery Step. Okay. Councilmember Von Wilfurt. Councilmember Campio. Oh, thank you. Councilmember Campio. I'm here. Good morning. Thank you. Councilmember Morano. Present. Councilmember Ila Rivera. Present. And Committee Chair Kate. Here. Each council member is attending virtually. Also attending the virtual meeting is Chief Deputy City Attorney Paige Folkman, independent budget analyst, Andrea Tevlin, Senior Advisor of Policy and Council Affairs, Javier Gomez from the Mayor's Office, and myself, your City Clerk, Elizabeth Mayland. For purposes of this meeting, written comments submitted using the public comment form prior to the start of the meeting have been distributed to the committee and posted online. All written submissions received after the start of the meeting will be made a part of the permanent record. The public may view the meetings on public television on City TV Channel 24 for Cox Communication and Time Warner Cable or Channel 99 for ATT Uverse, or view the meeting online by going to the City Council Committee's homepage at Sandiego.gov and selecting the City TV Live Webcast White button on the right hand side of the page. The committee meetings will be held virtually using the Zoom webinar platform. Members of the public can offer public comment by accessing the Zoom webinar online using a desktop computer, laptop, tablet, or smartphone, or by calling into the meeting using a smartphone, cellular phone, or landline. The link to join the committee meeting is uh by any of these means is in the preamble language of the agenda, which can be found on the city council committee's webpage. To join the Zoom webinar by telephone, you can call 1 669 2545252. You'll be prompted for a webinar ID, and that is 1604171840 pound. This information is also available on the agenda and will appear on the screen during the public comment period for each item. When I introduce the item you would like to comment on, you'll raise your hand by either tapping the raise your hand button on your computer tablet or smartphone or by pressing star nine if you're a call-in participant. You may only speak once on a particular item. When I indicate it's your turn to speak, I'll call you call on you by your name as it appears on the Zoom webinar attendee list, or I'll read out the last four digits of your phone number if you're a phone in participant, and that's how you'll know it's your turn to speak.
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