In a recent government meeting, significant concerns were raised regarding the city's budget and public safety staffing levels. Despite a 10% increase in general fund revenues since 2017, the city continues to face deficit spending, prompting scrutiny of budget requests for the upcoming fiscal year.
The city manager's budget is projected to rise by 93%, while the city clerk's budget is set to increase by 159%. In contrast, the city council's budget will see a modest increase of only 13%. This disparity has raised questions about fiscal priorities, particularly in light of rising salaries for top public safety officials. Between 2017 and 2022, the chief of police's salary increased by 43%, and the highest-paid fire captain saw a 25% salary hike. The number of police and fire personnel earning over $300,000 surged from five in 2017 to 31 in 2022.
Critics highlighted that while salaries for top officials have soared, the city has failed to meet its own staffing commitments. When Measure U was introduced, it promised a mandatory staffing ratio of 1.2 sworn officers per 1,000 residents. However, the current staffing ratio has declined from 86% in 2017 to 85% in 2023, raising alarms about the city's commitment to public safety and community needs.
As the city grapples with budgetary challenges and staffing issues, the implications for public safety and community trust remain a pressing concern for residents and officials alike.