In a recent government meeting, officials discussed the ongoing challenges facing the city’s budget, particularly the impact of rising costs associated with fire services on other departments. The police department's budget has remained relatively flat this fiscal year, accounting for approximately 43-45% of total expenditures. However, as more funds are allocated to the fire and ambulance services due to a contract with LA County, other essential services are feeling the strain.

Ten years ago, about 35% of the budget was dedicated to departments outside of public safety, such as public works and community services. This year, that figure has dropped to 30%, with projections suggesting it could fall even further next year. This shift is causing significant challenges in maintaining city services, including code enforcement, graffiti removal, and park maintenance.

City officials noted that they were among the first to negotiate fire service contracts, and other cities in LA County are now facing similar increases in costs. There is a call for ongoing monitoring to ensure that these increases are equitable across all contract cities.

The meeting underscored the critical role of the city council in budget appropriations, emphasizing that the decisions made during the upcoming budget adoption will significantly influence the provision of services and programs. Over the past two decades, staffing levels in various departments have not seen significant increases, with the general fund's full-time equivalent staff projected to drop to 198, the lowest in 20 years. This reduction comes amid a broader shift in responsibility for homeless services from the county to cities, further complicating the budget landscape.