Tag Archives: Berkeley city budget

Berkeley asks public for help to create new police beats

The Berkeley Police Department has used the same beat map since 1993, and the city is looking into how to adjust it. (Click to view larger.) Image: Berkeley Police
Print Friendly

The Berkeley Police Department is asking the public for input as it analyzes its current staffing resources and reconsiders how it deploys officers around the city.

This week, the city posted a survey online to collect feedback about what kind of services community members want, and what their priorities are.

The main question is not whether the city should hire more officers. But, rather, the city wants to know: Would community members prefer a larger beat that’s always staffed, or a smaller beat that sometimes has no assigned officer? That approach is, perhaps, understandable given the city’s current budget situation, and the fact that even a new officer hired on to the department makes over $100,000 a year once all is said and done. … Continue reading »

Tagged , , , , , , , ,

Berkeley city budget in good short-term shape, but problems loom with pension costs

Photo: Steer Davies Gleave
Print Friendly

When the Berkeley City Council held a worksession on the budget on Feb. 25, there was good news and bad news.

The good news is that Berkeley’s revenues are up and expenses are down in the current fiscal year. Using very conservative forecasts, Berkeley budget manager Teresa Berkeley-Simmons projected revenues in the 2014 fiscal year will be $800,000 ahead of the budget passed last June, and expenses over $2 million lower. As a result, so-called carryover expenditures — from revenues accumulated in previous years for as-yet uncompleted projects — will be reduced from $6.3 million to $3.3 million.  … Continue reading »

Tagged , , , , , , ,

City Manager Christine Daniel details Berkeley’s finances

Christine Daniel
Print Friendly

Isabelle Gaston, president of the North East Berkeley Association, recently did an email interview with Christine Daniel, Berkeley’s City Manager, about the financial health of Berkeley for NEBA’s newsletter. Gaston provided the interview for reprinting on Berkeleyside. It has been edited to conform to Berkeleyside style:  

Gaston: How would you characterize the overall financial health of the city? 

Daniel: The City of Berkeley weathered the financial downturn better than many jurisdictions. While reductions in staffing were felt throughout the city organization and resources for a variety of programs were reduced or eliminated due to decreased funding from sources such as the state and federal governments, Berkeley property values remained relatively stable compared to values in the region, and sales taxes, while suffering a decline in FY 2010, have recovered.  However, property transfer taxes suffered a significant decline which affected the city’s ability to invest in infrastructure maintenance. Those revenues are now beginning to recover, but are not yet at pre-recession levels.  … Continue reading »

Tagged , , , , , ,

Berkeley council looks to IT to transform city operations

An IBM AS/400 minicomputer. It was once high technology. Photo: nSeika
Print Friendly

Discussion about potential rival ice cream stores on Telegraph Ave. consumed nearly two hours of the Berkeley City Council meeting on Tuesday night, with supporters of the two retailers crowding the chamber. For the first public hearing on the city’s budget for fiscal years 2014 and 2015, and comments on the citywide work plan for FY2014? Less than an hour in a council chamber emptied of the public, but with every city department head in attendance.

But despite the apparent lack of public interest, a lively debate sprung up among council members about how the city should be using technology.

“We’ve cut our employees and we’ve cut our days of work and we’ve been able to maintain core services very well,” said Councilmember Susan Wengraf. “But as we continue to cut and try to be more effective we have to pay more attention to our technology department. This is basically the circulation system of the entire city. The key to becoming more effective in the future is to implement better use of the Internet and to get more efficient programs for whatever the city has to do.” … Continue reading »

Tagged , , , , ,

Dog licence fees to rise, other Berkeley Council decisions

Animal services head Kate O'Connor in front of the new animal shelter. Photo: Emilie Raguso
Print Friendly

Raised fees for a number of city services were agreed on Tuesday night by the City Council with relatively little debate and no public comments. Dog licenses will at least double: from $7.50 to $15 for a one-year altered dog licence and from $18 to $40 for a three-year altered dog license. Fees for animal adoptions from the city shelter are also going up.

Kate O’Connor, manager, Animal Care Services, said that her department estimated there were about 40,000 dogs in Berkeley. In FY12, 1,722 animal permits were issued (virtually all for dogs — she said only two cat licenses were issued). O’Connor’s estimate was that 20-25% of Berkeley’s dogs are licensed, which Councilmember Laurie Capitelli pointed out is probably an overestimate given the number of issued licenses.  … Continue reading »

Tagged , , , , ,

Pensions, infrastructure key Berkeley budget liabilities

Old-city-hall
Print Friendly

Berkeley’s City Council on Tuesday night received the first biennial report on the city’s long-term liabilities. The detailed breakdowns in the report from city budget manager Teresa Berkeley-Simmons make clear that the main areas with significant liabilities are police pensions, maintenance of city facilities, and watershed and storm drain maintenance and improvements.

Speaking about the presentation of the report, Berkeley City Manager Christine Daniel said she hoped the Council would agree that budget reporting was improving generally and that the council members’ feedback would contribute to even more enhancements. She said the genesis of the current report could be traced back to 2005 when staff produced a report on employee benefits, then in 2008 when staff started putting information about unfunded liabilities in the budget document, and finally in the fall of 2011 when presentations were made on the status of capital assets and infrastructure. … Continue reading »

Tagged , , , , ,

Budget: Spending cuts needed to avoid shortfall

Calpers
Print Friendly

Berkeley’s General Fund projections include a deficit of more than $5 million over the next two years, requiring city leaders to take a tough look at its more cash-strapped departments to reign in costs.

To close the gap, the city’s budget manager has recommended recurring 2% General Fund reductions across the board for city departments. Departments will present their recommendations to the city manager and City Council in the coming months.

In a work session last Tuesday night, the city’s budget manager gave Berkeley City Council members a forecast for the next two years, and pointed to areas that may pose challenges going forward. (See a PDF of her presentation.)

Three more work sessions have been planned to allow council members, city staff and members of the public to learn more about, and weigh in on, city finances. Scroll to the bottom of this story to see the dates for upcoming public meetings on the budget.

Council members called the presentation, by budget manager Teresa Berkeley-Simmons, “sobering.” … Continue reading »

Tagged , , , , , , , ,

Council supports Sunday Streets, looks to find funds

Photo: Alan Tobey
Print Friendly

Last October, Berkeley held a Sunday Streets event for the first time, and an estimated 40,000 people flocked to Shattuck Avenue to stroll, bike and skate the length of 17 blocks enjoying the car-free environment, al fresco eating, music, yoga and chess playing. By most accounts, the event was a success, but to make it happen again this year and going forward, the organizers are asking officials to stump up the funds to cover city costs.

At Tuesday’s City Council meeting, officials expressed their support for the event, but were hesitant, given Berkeley’s tight budget, to commit to the full amount needed to cover city costs for a 2013 repeat performance, as well as funds for future years. They also said they were uncomfortable making financial decisions separate from the context of the rest of Berkeley’s events. … Continue reading »

Tagged , , , , , , , , , , ,

Berkeley General Fund revenues may fall short in 2012-13

Berkeley on a hazy night. Photo: Joe Parks
Print Friendly

City staff were “overly optimistic” in budget projections for the fiscal year that ended in June, but Berkeley’s General Fund still ended up several hundred thousand dollars in the black for 2011-12, the city manager told council members Tuesday night.

City Manager Christine Daniel told the Berkeley City Council that “exceptional expenditure control” allowed the city to end the fiscal year without a General Fund shortfall that had been projected to hit $1.9 million.

“Everybody managed very carefully and that’s how we managed to end the year in that way,” she said Tuesday night during a special session on the Berkeley city budget that took place prior to the regular City Council meeting. … Continue reading »

Tagged , , , ,
News

Moody’s places Berkeley bonds under review

Moody's
Print Friendly

Moody’s Investor Services, one of the two dominant bond ratings companies, announced on Tuesday that it was reviewing the ratings of 32 California cities, including Berkeley. Three issuances by Berkeley are under review by Moody’s: the $28 million 2003 certificates of participation, the $5.8 million 2010 animal shelter financing, and the $9.1 million 1999 lease revenue bonds.

Refinancings were recently agreed on both the 2003 and 1999 issuances, with new AA ratings from Standard & Poor’s. According to City Finance Director Robert Hicks, both of the refinancings will be completed before the Moody’s review. That is likely to mean that only the $5.8 million animal shelter financing, currently rated Aa3, will be subject to review.

According to David Jacobson, a spokesman for Moody’s, the overall economic and legislative climate in California triggered the reviews.

“The factors here don’t apply just to Berkeley,” he said. “Over the last few years, California municipalities have been through interesting developments. There have been three bankruptcies. Over 50 have declared fiscal emergencies. We reanalyzed all the 90 cities in California that we rate. We determined that there were about 30 where we decided to place the rating on review and decided to just make sure they were rated appropriately.” … Continue reading »

Tagged , , ,

Jacquelyn McCormick vows to be a more inclusive mayor

mcormickIMG_1863-682x1024
Print Friendly

The interior of Jacquelyn McCormick’s Berkeley hills home looks like it could be in the glossy pages of a lifestyle magazine.

An enormous mirror reflects the image of visitors who walk into the entry hall of the house, the remnant of the four-acre Henry Taylor estate that once sprawled across the ridge. To the right is a spacious living room (a former ballroom in the estate’s heyday), with a large fireplace, a comfortable seating arrangement, a grand piano, and art work done by McCormick’s stepdaughter, Alexandra Salkin.

The fact that the interior of McCormick’s home is arresting isn’t so surprising, given that she became an interior designer in 2002 after a long career managing commercial real estate for banks. What’s surprising is that McCormick, 58, has done much of the work on the house herself.

When she and her husband, Michael Salkin, a former UC Berkeley economist turned portfolio manager for Morgan Stanley, bought the house on The Uplands in 2004, it was a mess. The house hadn’t been touched since the 1930s and there was six inches of standing water in the basement. McCormick got busy. She painted the living room walls and fireplace with a lime wash, which produced a pleasing variegated effect. She found a bathroom console at Omega Salvage and put the legs on herself. She added molding to the kitchen and installed a slate mosaic around the stove. … Continue reading »

Tagged , , , , , , ,
Opinionator

West Berkeley plan will fund city staff, developers

West Berkeley Carleton St
Print Friendly

Barbara Gilbert argues that in an effort to get more revenue to support Berkeley’s “bloated” City structure and its developer friends, City Council is strong-arming a drastic up-zoning of West Berkeley that would destroy a thriving and unique residential/artisan/artist district as well as destroying Aquatic Park. Continue reading »

Tagged , ,

Unfunded liabilities prompt initiative, council resolution

Measure M will provide more funds for improving streets, but it still will fall short of the need. Photo: Tracey Taylor
Print Friendly

A ballot initiative to force the city to do biennial reports on obligations for employee and retiree expenses and for Berkeley’s physical infrastructure and capital assets appears likely to appear on the ballot in the November election, according to supporters of the plan. At the same time, at tonight’s City Council meeting a similar measure is being proposed by four councilmembers, led by District 5′s Laurie Capitelli. The council measure, however, lacks the penalties for failing to produce the report that the initiative draft contains.

The ballot initiative is called the Berkeley Fiscal Accountability, Clarity, Transparency and Sustainability Ordinance of 2012, which shortens to FACTS. It would require biennial reports on the city’s financial obligations for the next 20 years, and would prohibit the City Council or the voters from “incurring any debt financing, or imposing any new tax, assessment or property-related fee, or increasing any existing tax, assessment or property-related fee, or scheduling an election to impose or increase and tax, assessment or property-related fee” unless the report required in the ordinance has been published and certified. … Continue reading »

Tagged , , , , , , , ,