pages: CityCouncil/2005-02-15.pdf, 8
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CityCouncil | 2005-02-15 | 8 | reserves could be used in 2 years; the federal and State governments have deficits other cities are making staff reductions, doing furloughs and closing City Hall one day per month; Alameda's financial problems are not unique the problem is due to the State taking property taxes and the large increase in the PERS contribution for retirements; since CalPERS investments have not done well in the last few years, contributions have to be raised significantly. Kevin Kennedy, City Treasurer, stated significant cuts are being made without cutting services that citizens find vital; there has been a dramatic shift in the State's economy ; the budget has to be brought in line with economic realities; the City might face equally or more difficult choices in the next budget the City needs to focus on core services; the ten-year budget forecast will be integral in forming the next budget the reserves do not allow the City to postpone dealing with the situation. Councilmember deHaan stated Department Heads would have to implement budget changes the budget would evolve over the next four or five years; the City needs to be prepared. Councilmember Matarrese stated additional police dispatchers were needed; inquired whether the positions are being filled to prevent overtime and short staffing issues. The Interim City Manager responded that he authorized filling two positions in dispatch; one or two more people might be hired, but he is holding off until he is convinced additional staff is absolutely required. Councilmember Matarrese inquired whether the open positions in police and fire constitute a reduction in public safety out in the streets. The Interim City Manager responded that positions cannot be reduced in a department without recognizing that there will be an impact; both the Fire Chief and Police Chief have made a concerted effort to have the least amount of impact to the citizens, such as a delay in processing abandoned vehicles; when the City does not backfill following officer promotions, there will be an impact. Councilmember Matarrese stated the public should hear about the impacts; there will be ramifications to service; five Firefighters would be hired instead of eleven; inquired whether other vacancies are projected in the Fire Department. The Interim City Manager responded only eleven vacancies are known. Regular Meeting Alameda City Council 8 February 15, 2005 | CityCouncil/2005-02-15.pdf |