Billion-Dollar Budget … City spending to increase 25 percent over five years

By Craig Powell

First, there’s the headline number: The city is poised, for the first time in its history, to spend more than $1 billion in the fiscal year that begins on June 30. Total general-fund spending (which pays for police, fire, etc.) is set to hit $450 million next year, while “enterprise” spending (primarily, the utilities department) consumes $584.2 million.

The city expects to employ 4,552 people next year, a slight increase over the current year, but an increase of 720 positions from five years ago. The city expects to employ 130 fewer people than it did in 2008.

City officials are forecasting that the budget will sink into major deficit beginning in just two years, when a general-fund operating deficit of $11 million is expected to grow to $26 million by 2022. You would expect that a city manager, facing the prospect of such red ink, would propose a city budget for next year that calls for major cuts in spending to head off the coming fiscal ditch. But you would be wrong. Fiscal discipline is a very foreign, even suspect concept at City Hall these days. In fact, city manager Howard Chan’s recently released budget forecast anticipates sharp increases in general-fund spending on city operations over each of the next several years, rising from $412.9 million this year to $515.9 million in 2023, a 25 percent increase in operations spending over five years—a spending pace that’s more than twice the inflation anticipated during that period.

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City shares footage of encampment clean-up

MEDIA RELEASE

Date/Time: March 01, 2016
Contacts: Linda K. Tucker
City of Sacramento
E-mail: ltucker@cityofsacramento.org
Phone: (916) 808-7523

City shares footage of encampment clean-up

Hazardous waste, garbage must be hauled off bi-weekly to maintain public health and safety

See video of the clean-up from Thursday, Feb. 25

Note to news editors

  • Total running time of video (b-roll and sound on tape) 2:05
  • Spokesperson in video is Enrique Hernandez, Integrated Waste General Supervisor, Department of Public Works, Recycling & Solid Waste Division
  • High resolution footage is available upon request.

Background

Large truckloads of garbage and hazardous waste from an illegal campground were hauled away late last week from private property near Sutter’s Landing Regional Park and the American River in the City of Sacramento. It’s a recurring event.

Illegal camping of up to two dozen people has periodically occurred at this location for more than a decade. Taxpayers pay for a special police and social service team to offer the group services before clean-ups take place. Those that choose not to accept services simply move on and leave truckloads of hazardous materials behind. Needles, car parts, tires, feces, evidence of stolen items mixed with garbage, wet sleeping bags, and housewares are the norm. Clean ups like this are necessary throughout the City twice a month.

The City taxpayer cost of Public Works equipment and staff amounts to at least $80,000 a year for clean-up of encampments like this one. Also, Sacramento Police dedicate a team of two officers and a sergeant to serving homeless people and addressing encampments. At least 3,700 cubic yards of debris was picked up by the City last year. That’s about 300 large dump truck loads. See the monthly data.

Protestors at City Hall since December repeatedly ask the City Council to repeal the camping ordinance. The City believes repealing the camping ordinance to allow camping anywhere on public and private property is not safe, sanitary, or a means to ending homelessness. Alternatively, the City dedicates taxpayer dollars toward services. The City also works with Sacramento County and multiple partners on finding permanent solutions to housing homeless people.

Get the facts from City Hall.

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Eye On Sacramento Objects to Repeal of the 10-Day Sunshine Rule

Statement from Eye on Sacramento to Sacramento City Council on the Repeal of the 10-Day Sunshine Rule on City Contracts over $1 Million

Monday, March 10, 2014

Dear Mayor Johnson and Members of the City Council,

We are writing to express our strongest possible objection to the proposal before you tomorrow evening to gut the current city council rule that requires that all city contracts involving more than $1 million be posted on the city’s website and be made available to the public at least 10 days before the council takes action on such contracts.

This 10-day posting/disclosure rule is commonly known as the city’s “Sunshine Rule” and was adopted to assure that the public and the media have adequate time to review and provide feedback to you on the terms of major city contracts before you vote on them (Council Rules Chapter 7, Section E-2-d; found here).

The council’s adoption of the Sunshine Rule has been the single most important upgrade in city government transparency in the past 20 years.

Had the Sunshine Rule been in place when the city was considering approval of its 20-year exclusive, no-bid prime garbage contract with BLT Enterprises (now Waste Management) in 2010, it is unlikely that such an unfair and grossly burdensome contract would have been imposed on hapless city utility ratepayers. Because the Sunshine Rule was not in place at the time, the egregious city/BLT Enterprises contract was jammed through late at night during the final session of the term of the city council with zero public or media awareness or analysis. The Sacramento County Civil Grand Jury has castigated the city for both the atrocious terms of the BLT contract and the shady circumstances under which it was approved (Grand Jury, 2011-2012 Reports, page 39; found here).

The proposed draft of the new council rules proposes that the Sunshine Rule apply in the future only to city labor contracts – which are already covered by the current Rule since every city union contract involves more than $1 million. Gutting the Sunshine Rule would return us to the council’s bad old days when it all too often provided de minimis notice to the public and the media of the terms of large contracts that have a lasting and major financial impact on the city. That is simply unacceptable.

How can you expect the citizens of Sacramento to trust the city council and city government when you are taking active steps to hide from them the details of major city contracts? When you intentionally change the rules so you can provide inadequate public notice of the terms of major contracts you only breed public cynicism and suspicion over what it is you are trying to hide from the public.

For example, is it sheer coincidence that this move to gut the council’s Sunshine Rule is occurring just three weeks before you are set to approve a massive public subsidy of a new sports and entertainment facility, set for April 1st? Somehow we doubt it.

There has been no showing whatsoever of any need to water down the Sunshine Rule. The council already has a relief valve in place in cases of exigent circumstance: the council, by a 2/3rds vote, can choose to waive the 10-day posting requirement.

We can only surmise that some council members are seeking to gut the Sunshine Rule now in order to deprive the public and the media of a reasonable opportunity to review the several hundreds of pages of legal documents that will comprise the “arena deal.” We can only conclude that you don’t want the public and the media to have adequate time to review the documents, determine the impacts and provide citizen feedback to you, their elected representatives.

If you approve this rule change tomorrow evening you will be sending a clear signal that you want to keep the public and media in the dark for as long as possible about the final terms of the arena deal and deprive them of the time needed to adequately review the final deal and provide informed feedback to the council. No council member voting to gut the Sunshine Rule could ever again creditably claim to be supportive of transparency and openness in city government.

We beseech you: please show a higher level of respect for your constituents and reject this misguided effort to gut the city’s Sunshine Rule. Thank you.

Very truly yours,

Craig Powell, President

Phone: (916) 718-3030

cc: Mr. John Shirey, City Manager
Ms. Shirley Concolino, City Clerk
Mr. James Sanchez, City Attorney
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Find Out More About Proposed Utility Rate Hikes

Find Out More About Proposed Utility Rate Hikes

The City’s Garbage Contract with BLT Enterprises: Time for Full Accountability

Review the full report

IX. SUMMARY

We sincerely hope that Sacramento city officials and the Sacramento County Civil Grand Jury, as well as local media, will investigate and further examine the problems and serious issues that have plagued the City of Sacramento’s administration of its waste disposal contract over the past 15 years, as identified in this Eye on Sacramento report. It is time for full accountability.  … full report