Yesterday’s budget meeting via Twitter

18 Dec

I had hoped to write a real blog post yesterday or today, but yesterday flew by and today I woke up with a nasty cold and I can’t really focus. So you won’t get a super-excited post from me about City Attorney John Russo’s opinion, issued yesterday, that clearly states that the Council must implement IRV because it’s a voter mandate. (But you should read it – it’s short, easy to read, and important.)

Instead, I’m taking a page from V Smoothe’s book and will share with you Twitter coverage of yesterday’s budget meeting. Though not a lot of new ideas were proposed, I’m glad this meeting was not delayed until January because the Council did approve some staff suggestions and gave staff direction on various other proposals. Hopefully the January budget meeting will be more productive because of this.

If you’d like to see the full budget meeting, it’s only 2 hours and can be viewed online or downloaded.

OaklandBecks: Council budget mtg just started and @Vsmoothe speaking at open forum about KTOP online streaming being down.

OaklandBecks: She’s also saying it’s difficult for people to watch this budget mtg because it’s at 10am and people don’t have Comcast at work.

OaklandBecks: City Administrator Lindheim explains that server has crashed and it will cost $25K to fix. They’re trying to fix it.

OaklandBecks: Lindheim also says it will be improved – currently only allows 250 connections and will allow unlimited connections.

SeanforOakland: @OaklandBecks Someone tell Lindheim to move the server to 365 Main in JLS and this won’t happen.

OaklandBecks: Now @MaxAllstadt is speaking. Suggests taking back $182K from Chamber of Commerce for Chiodo sculpture.

OaklandBecks: Staff – most of our budget “solutions” are one time funds and fund transfers.

OaklandBecks: City Administrator doesn’t recommend spending reductions – so little time left in fiscal year that it wouldn’t make difference.

OaklandBecks: Also, these spending reductions would decimate services, like closing 6 recreation centers or elimination of all IT support.

OaklandBecks: You can see the full staff budget proposal here: http://bit.ly/75k4Ut

MaxAllstadt: Dan Lindheim: Selling assets to cover operating costs makes no sense, but we’re so screwed we might have no choice

dto510: The problem with selling assets isn’t just that prices are low, it’s that sales wouldn’t close for a long time.

OaklandBecks: Lindheim – to close budget gaps w/o one-time solutions, we need further revenue. Asks Council if they’d put rev measures on ballot.

MaxAllstadt: Why isn’t anybody discussing the possibility of selling one of our 3 golf courses?

OaklandBecks: Parks advocate – don’t dismember the already skeletal parks staff we now have. Many parks don’t even receive routine maintenance.

MaxAllstadt: Local 21 rep wants a freeze on hiring to replace early retirees. Demands in house promotion where replacement is essential.

OaklandBecks: Kernighan – we can’t put this off forever with one-time money – we’ll eventually have to make drastic cuts.

OaklandBecks: Kernighan – police/fire budgets growing as general fund shrinks. Eventually have city that’s nothing but police/fire if continues.

OaklandBecks: Kaplan again recommending more billboards on freeways and more medical cannabis facilities as way to create ongoing revenue.

OaklandBecks: Kaplan – permit more medical cannabis dispensaries & permit growers for increased revenue. Permitting growers is way overdue!

OaklandBecks: Kaplan also suggests increased local vehicle registration fee for funds for road repair (which Oakland’s streets desperately need).

OaklandBecks:
Why is Quan speaking? I thought she wanted this meeting to be held off until January: http://wp.me/p55RV-Ap

OaklandBecks: Quan – Mayor’s office, IT department, and police need to come within budget (they’re currently over budget).

OaklandBecks: Quan – should do citizen’s survey on funding & revenue priorities. Sounds like city-funded research for her mayoral campaign.

OaklandBecks: De La Fuente increasingly concerned about structural deficit that we’re not addressing. We haven’t had political will to make cuts.

OaklandBecks:
De La Fuente says we should sell golf courses. We’d get immediate cash and they’d be managed better. That was @MaxAllstadt’s idea!

MaxAllstadt: We should sell a Golf Course: lock in huge ad valorem tax, mandate subdivision + development within 10 years, create more ad valorem tax!

OaklandBecks: De La Fuente – we need to deal with pensions or the city will go bankrupt. We need union/city comm to look at pension problem.

OaklandBecks: Brooks doesn’t think public would respond well to new tax measures since city hasn’t handled Measure Y well.

OaklandBecks: Nadel agrees with Kaplan on permitting & taxing medical cannabis growers but concerned about increased billboards.

OaklandBecks:
Nadel – some neighborhoods get street cleaning weekly & could deal with less. I’ve heard this suggestion from people in her district

OaklandBecks: Why does Brunner never understand staff reports? She’s asking questions about something that was incredibly clear.

OaklandBecks: It seems so simple to understand that while $3.2 mil unspent exists, we can’t touch it because it’s committed already.

OaklandBecks: The CMs keep talking about cutting everything that is not core. But none of them have explained exactly what is core.

OaklandBecks: Many of them seem to agree that the city can’t afford to fund non-profits, outside of what’s required by ballot measures.

OaklandBecks: Brunner says we need June ballot and it should be public-safety measure. People won’t vote for this after Measure Y failure.

OaklandBecks: Also, June ballot initiatives negate potential IRV savings. We wouldn’t have to pay for June election if we don’t have initiatives.

dto510: @OaklandBecks Is that you pointing it out, or CM Brunner?

OaklandBecks: @dto510 That’s me pointing it out. It apparently either hasn’t occurred to her or she just doesn’t care.

OaklandBecks: Kernighan wants to see anticipated revenues & expenditures for next 5 years at next budget mtg to help decide about tax measures.

OaklandBecks: Kernighan – before we go for ballot measure, must cut everything public sees as a waste.

OaklandBecks: Kaplan wants to see Measure Y revision on ballot but prefers Nov ballot. Not saying this, but she’s thinking about IRV.

OaklandBecks: Kaplan – who authorizes police standing around watching peaceful protestors like lockdown of City Hall Tues due to trucker protest?

Vsmoothe: @OaklandBecks Yes, who does authorize that? I had to fight for a long time to be let in for Finance Committee on Tues. Ridiculous!

OaklandBecks: Council approves staff recommendations to close part of budget & tells departments to stay w/in budget or come in Jan to explain.

6 Responses to “Yesterday’s budget meeting via Twitter”

  1. len raphael December 18, 2009 at 8:14 pm #

    talk about rearranging the deck chairs on the titanic. if they keep diddling like this, bankruptcy will be the only option.

    -len raphael

  2. Patrick December 19, 2009 at 11:36 am #

    Maybe they *want* bankruptcy? If allows them to restructure without directly offending their political pals in the unions. They can say “we have no choice”.

  3. Max Allstadt December 19, 2009 at 12:29 pm #

    As far as the idea of selling golf courses goes, I don’t know how in depth De La Fuente went, but here’s how I’d do it:

    Pick one of three golf courses. Sell it to a housing developer who agrees to keep the course operational until the market allows for the development of a mix of housing types on the site: Market rate rentals, condos, some affordable rentals, condos. Make sure that there’s a comprehensive planning process for the development, and make sure that the developer is committed to doing the development by a certain deadline, say 2020.

    This does a few things really well. It gets us money now. It creates ad valorem tax revenue now. It sets up even more ad valorem tax in the future, and it keeps the course operating for the present.

  4. Naomi Schiff December 20, 2009 at 2:05 pm #

    Generally not a great plan to sell assets at a low point in the market, though, is it?

    • dto510 December 21, 2009 at 1:06 pm #

      Not necessarily. The city’s costs increase much faster than inflation, thanks to generous compensation contracts, so $10m now may be more valuable to the city than $14m in four years. Also, selling developable assets for a lower price increases the number of uses that are viable, so the city may see faster development of these assets and then collect taxes on the new uses more quickly.

      The real problem with selling assets is that most (not all) of the funds gained to the city are one-time-only. So unless the proceeds are used to pay down debt or are put toward one-time investments that reap rewards in the future, asset sales don’t help create a more sustainably balanced budget.

  5. newoaktown December 25, 2009 at 3:13 am #

    @naomi: prop values are NOT going to rise anytime soon in the next 10-15 years in Oakland. Way better to sell the property now at at 50% loss than in 5-10 years at a 70% loss.

    though in a way, it’s throwing good money after bad. the proceeds would just go to pay for bogus pensions.

    like kernighan’s observ. that the city is becoming fire+police only. this seems most vital to me. agree with @len about bankruptcy being the politically “easy” option. we’re on a bus without brakes careening toward it each day.

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