OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

San Diego City Council Budget Hearing on FY2027 May Revision – May 27, 2026

City CouncilWednesday, May 27, 2026
BodySan Diego, California
SessionCity Council
DateWednesday, May 27, 2026
StatusFILED
Video Record
0:00 / 5:15:25
Transcript — Verbatim
0:00

Councilmember Foster, Councilmember Von Wilpert.

0:05

Councilmember Pro Tem Lee.

0:07

Here.

0:08

Councilmember Campillo.

0:10

Councilmember Moreno.

0:12

President.

0:12

Councilmember Ela Rivera.

0:14

And Council President Lacava.

0:16

President.

0:16

Also attending the meeting are Chief Deputy City Attorney, Brett Bartelata, Independent Budget Analyst Charles Monica, Council Affairs Advisor in the Mayor's Office, Matt Yagagin, as well as the Mayor.

0:29

And myself, your city clerk, Deanna Fuentes.

0:31

Thank you, Council President.

0:33

All right, thank you, City Clerk.

0:34

A quorum is now present.

0:36

I see a lot of faces of people that may be here for the first time.

0:40

And I know there's gonna be a lot of excitement, passion, anger, frustration, and probably every emotion in between.

0:47

So before we start today's meeting, I want to remind everyone about the city's practices and procedures for public comment at city council meetings.

0:54

The city welcomes public participation at our meetings.

0:58

Speakers may address the council during public comment and also in connection with the specific item of business on the agenda.

1:04

However, the city must make sure that no one person or group of people disrupt the meeting in a way that prohibits other speakers from expressing their ideas and opinions.

1:12

So to make sure that everyone here has the opportunity to address the council, I will alert an individual or individuals if I think their conduct becomes disruptive.

1:21

If the disruption continues, I will rule the individual out of order.

1:24

And if the disruption continues further, I will declare a 15-minute recess so that we can restore order.

1:29

At that point, I will direct the individual to leave the room.

1:32

And if the individual refuses, police will escort the individual out of the building.

1:36

If we have to repeat this process of warning and recessing, all members of the public will be excused from the council chamber.

1:41

Credential media will be allowed to remain.

1:43

Once again, we have these practices and procedures to protect the rights of other speakers who wish to address the council and to allow the council to conduct the public's business.

1:52

So with that, City Clerk, please go over how the public can offer their testimony.

1:56

Thank you, Council President.

1:57

I'd like to highlight the slide on the screen that reviews how the public can offer their public testimony during this evening's meeting.

2:03

The order can be found on the agenda summary, found online or at the table in the back of the room.

2:07

There's only one item, so the order is that.

2:10

If you are in person, please complete a speaker slip located at the entrance of chambers and bring it to the front of the room into the clear box.

2:17

Council ambassadors are available near the entrance of chambers as well as in the committee room and can assist you with questions and speaker slips.

2:24

If you are in the committee room overflow, please give your speaker slip to one of the council ambassadors within the room, and they will be sure to get it to me.

2:32

No further in-person testimony will be taken once the council begins virtual testimony.

2:38

I will note that due to the amount of speakers, it will be one minute per person.

2:42

So please begin to plan accordingly.

2:44

Thank you, Council President.

2:46

All right, thank you, City Clerk.

2:49

Um, a couple of other notes before we proceed again.

2:52

This is a special city council meeting, so there'll be no non-agenda public comment after the initial testimony uh by excuse me after the initial presentation uh by staff.

3:03

Um we will then turn to the public for your uh comments.

3:08

Um we also do have six people here.

3:11

If we hold six, we're gonna be in good shape.

3:13

Uh if we drop down to five, I may call short recesses if somebody wants to step out and use the restroom or take a momentary break, but we are not going away.

3:24

We will make and keep those briefs.

3:26

So um, I do appreciate my colleagues.

3:28

This is legislative recess, and you're showing up tonight.

3:31

Uh very much appreciated City 24 uh who uh will be televising this as always appreciated.

3:39

City clerk staff, I want to do some thank yous early on while we're all here.

3:43

And then just as a brief reminder, this is a rescheduled item that was originally gonna be heard last Monday evening, and I think it's still seared into our memory why we canceled that meeting for because of the horrific events of that day, uh, and the three individuals that lost their life uh in defense of children and teachers uh at the school.

4:08

Uh so please keep them in mind, family members, friends, and colleagues, community are still grieving uh from that that horrific event and uh our thoughts uh and prayers go out to them, and I appreciate everybody that came together for the various vigils and funerals, etc.

4:26

that happened.

4:27

So with that, clerk, please introduce item 600.

4:31

Thank you, Council President.

4:32

Item 600 is an informational item.

4:35

It's the May revision to the fiscal year 2027 draft budget and public hearing on the 2027 draft budget.

4:41

Thank you, Council President.

Discussion Breakdown — Share of Meeting
Arts And Culture████████████████████████████████32%
Public Comment████████████████████20%
Fiscal Sustainability█████████9%
Public Safety█████████9%
Youth Programs████████8%
Parks and Recreation███████7%
Procedural███3%
Disability Rights███3%
Budget Equity Analysis███3%
Summary of Proceedings

San Diego City Council Special Meeting: FY2027 Budget May Revision and Public Hearing

On May 27, 2026, the San Diego City Council held a special evening meeting to receive the Mayor's May Revision to the Fiscal Year 2027 draft budget and to hear public testimony. The meeting began at 2:45 PM and ran late into the night, with over 200 speakers registered. Mayor Todd Gloria and his finance team presented the updated budget, which partially restored some previously proposed cuts but left significant reductions in arts and culture, libraries, parks, and youth services. The Independent Budget Analyst (IBA), Charles Modica, provided a fiscal context, noting the city’s structural deficit and infrastructure backlog. The council took no formal action but heard extensive public comment and committed to further deliberations ahead of the June 9, 2026 final budget adoption.

Public Comments & Testimony

  • Arts and Culture: Numerous speakers, including artists, nonprofit leaders, and residents, urged full restoration of the nearly $12 million in arts grants. Speakers from the Old Globe, La Jolla Playhouse, San Diego Symphony, San Diego Opera, Diversionary Theater, and many others described how city funding supports free community programs, youth education, and economic activity. Barry Edelstein (Old Globe) noted that city funding supports programs in every council district, including work with incarcerated populations. Several speakers argued that arts cuts would devastate the creative economy, which generates $1.8 billion in tourism. Speakers opposed the elimination of the Commission for Arts and Culture staffing.
  • ADA/Accessibility: Julia Cardenas (National Federation of the Blind, San Diego chapter) and others advocated for funding to clear the backlog of ADA-required accessible pedestrian signals (APS). They described dangerous conditions for blind pedestrians due to broken or missing signals, and requested $18 million over five years. Jared Harrison shared his personal experience with non-functional APS at 10th and J and 10th and Park intersections.
  • Parks and Recreation: Youth from Mid City Can Youth Council and others spoke in support of restoring maintenance staff, park rangers, and asset management positions. They requested a streamlined repair process via a deputized engineer and direct access for Parks and Rec to manage repairs up to $5 million. Belén Hernandez noted that the city has an opportunity to fix Henwood Park after years of delays.
  • Youth Services (OCYS): Many youth advocates, including members of Youth Will and the Youth Commission, called for full funding of the Office of Child and Youth Success (OCYS). They highlighted that OCYS leverages small city investments into larger grants (e.g., $350,000 from city brought in $3.5 million in grants). They argued that defunding OCYS would harm child care, workforce development, and after-school programs.
  • Opposition to Flock Surveillance: Numerous speakers opposed the $2 million Flock ALPR contract, calling it ineffective and a privacy threat. Several referenced the May 18th terrorist attack at the Islamic Center of San Diego, noting that Flock cameras did not prevent the attack or help apprehend the perpetrators. Speakers urged the council to cancel Flock and redirect funds to community programs.
  • Homelessness and Public Restrooms: Speakers opposed cuts to the Neil Good Day Center, safe parking programs, and shelter security. They highlighted the lack of public restrooms, especially in downtown and District 8, and urged the city to maintain restroom access and hygiene services.
  • Stormwater Infrastructure: Residents from Shelltown and other areas affected by the January 2024 floods called for increased stormwater funding, arguing that the department's cuts jeopardize public safety.
  • Police Budget: Several speakers questioned the increase in the police budget to over $700 million, arguing that the city could redirect funds to social services. One speaker noted that the police budget is 32% of the general fund, while arts funding is less than 1%.
  • Golf Revenue: Christian Frank proposed raising non-resident green fees at Torrey Pines to generate additional revenue without burdening locals.
  • Miscellaneous: Speakers also supported funding for the multimodal transportation team, fire department, and urban forestry. One speaker read a statement from Muslim-led organizations expressing grief and urging the council not to use the tragedy to justify more police funding.

Discussion Items

  • Mayor's Presentation: Mayor Gloria introduced the May Revision, highlighting a $4.3 million increase in golf fund payments to the general fund, $4.4 million in higher hotel tax revenue, and targeted restorations for rec center hours (partial), library hours (partial), youth drop-in centers, and speed management plan implementation. He acknowledged the city's $118 million structural deficit and stressed fiscal discipline.
  • Finance Director's Presentation: CFO Rolando Chavall and Finance Director Ben Batalia detailed revenue changes and spending adjustments, including consolidation of brush management and tree maintenance responsibilities, and $4.9 million in homelessness program support from the general fund.
  • IBA Comments: Charles Modica noted the May Revision's restorations but emphasized that the city's underlying fiscal challenges remain. He highlighted that the partial restorations of rec centers and libraries are not comprehensive, and that arts and culture funding was still zeroed out. He urged the council to consider the long-term revenue gap.
  • Councilmember Comments: Councilmembers expressed gratitude for public input. Councilmember Foster thanked the mayor for prioritizing districts 4, 8, and 9 but said more work is needed. Councilmember Ela-Rivera read a statement from Muslim-led organizations condemning the attack and urging reallocation from police to social programs. Several councilmembers committed to seeking full restoration of arts funding and other cuts using budget memos and IBA recommendations.

Key Outcomes

  • No votes were taken; the item was informational.
  • The council set a special Budget Review Committee meeting for May 29, 2026 at 3:00 PM to review outstanding sub-items.
  • The IBA will release a final report and recommended budget modifications on June 2, 2026.
  • The Budget Review Committee will meet on June 5, 2026.
  • Final budget adoption is scheduled for June 9, 2026.
  • Councilmembers indicated they will work to restore funding for arts and culture, libraries, rec centers, OCYS, and other priorities using budget memos and potential reallocations (e.g., from Flock contract).

Meeting Transcript

Councilmember Foster, Councilmember Von Wilpert. Councilmember Pro Tem Lee. Here. Councilmember Campillo. Councilmember Moreno. President. Councilmember Ela Rivera. And Council President Lacava. President. Also attending the meeting are Chief Deputy City Attorney, Brett Bartelata, Independent Budget Analyst Charles Monica, Council Affairs Advisor in the Mayor's Office, Matt Yagagin, as well as the Mayor. And myself, your city clerk, Deanna Fuentes. Thank you, Council President. All right, thank you, City Clerk. A quorum is now present. I see a lot of faces of people that may be here for the first time. And I know there's gonna be a lot of excitement, passion, anger, frustration, and probably every emotion in between. So before we start today's meeting, I want to remind everyone about the city's practices and procedures for public comment at city council meetings. The city welcomes public participation at our meetings. Speakers may address the council during public comment and also in connection with the specific item of business on the agenda. However, the city must make sure that no one person or group of people disrupt the meeting in a way that prohibits other speakers from expressing their ideas and opinions. So to make sure that everyone here has the opportunity to address the council, I will alert an individual or individuals if I think their conduct becomes disruptive. If the disruption continues, I will rule the individual out of order. And if the disruption continues further, I will declare a 15-minute recess so that we can restore order. At that point, I will direct the individual to leave the room. And if the individual refuses, police will escort the individual out of the building. If we have to repeat this process of warning and recessing, all members of the public will be excused from the council chamber. Credential media will be allowed to remain. Once again, we have these practices and procedures to protect the rights of other speakers who wish to address the council and to allow the council to conduct the public's business. So with that, City Clerk, please go over how the public can offer their testimony. Thank you, Council President. I'd like to highlight the slide on the screen that reviews how the public can offer their public testimony during this evening's meeting. The order can be found on the agenda summary, found online or at the table in the back of the room. There's only one item, so the order is that. If you are in person, please complete a speaker slip located at the entrance of chambers and bring it to the front of the room into the clear box. Council ambassadors are available near the entrance of chambers as well as in the committee room and can assist you with questions and speaker slips. If you are in the committee room overflow, please give your speaker slip to one of the council ambassadors within the room, and they will be sure to get it to me. No further in-person testimony will be taken once the council begins virtual testimony. I will note that due to the amount of speakers, it will be one minute per person. So please begin to plan accordingly. Thank you, Council President. All right, thank you, City Clerk. Um, a couple of other notes before we proceed again. This is a special city council meeting, so there'll be no non-agenda public comment after the initial testimony uh by excuse me after the initial presentation uh by staff. Um we will then turn to the public for your uh comments. Um we also do have six people here. If we hold six, we're gonna be in good shape. Uh if we drop down to five, I may call short recesses if somebody wants to step out and use the restroom or take a momentary break, but we are not going away. We will make and keep those briefs. So um, I do appreciate my colleagues. This is legislative recess, and you're showing up tonight.

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