City $$quirmish Moves Into High Gear
The Budget and Finance Committee has finalized their recommended changes to Tony Villar’s budget. The list includes some luke-warm news for departments unlucky enough not to be LAPD or LAFD (approximately 67% of the entire City budget goes into police and fire), but the biggest news is that the infamous City Surplus Property kickback will get a makeover. Previously, 50% of property sales went into the clowncilmember’s own discretionary fund. This will now go into the City’s General Fund, where clowncilmembers will no doubt find a way to spend it on their own projects anyway.Another big one is a major City study into Departmental Mission Creep. Rec and Parks is a prefect target for this study since it has become the de facto social services provider for the entire City over the past two decades.
Some of the other bullet point recommendations include:
The Sidewalk Repair program will stay in business, and another another work crew will be added to the program.
Libraries: the book purchasing program will be funded; facilities will remain open on Sundays.
Recreation and Parks: RAP will be allowed to keep all cut Park Ranger position authorities but there will be no increase in allocated funding to actually pay for them.
Pension contributions will remain 1x annually rather than deferred per the Mayor's plan. (This saves the City $15 million annually.)
Citywide layoffs are still listed as 760; about half of these positions are vacant.
Parking validation to City facilities will be discontinued, saving some $350,000 annually.
DOT will expand advertising on buses and trains.
Instead of the annual mad money dash, there will be quarterly Budget development meetings.
And... the Mayor gets all the new LAPD officers he wants. Quel surprise.
The full City Clowncil will begin its deliberation on the Mayor’s proposed Citywide budget this Friday beginning with the public hearing at 10am sharp. Let the money squabble begin!
Labels: budget and finance committee, city, library, park rangers, Recreation and Parks



