San Leandro outlines budget strategies for risk management and emergency services planning

San Leandro's City Council meeting on June 2, 2025, spotlighted critical discussions on risk management and budget proposals aimed at enhancing city services while addressing financial sustainability.

The city is currently facing a pressing challenge in risk management, with officials warning that exceeding an 80% loss ratio for four consecutive years could jeopardize their membership in a joint powers authority (JPA) for liability and financial protection. Having already surpassed this threshold for two years, city leaders are determined to reduce losses and maintain their coverage. "We would like to write our course, and not face expulsion," emphasized a city representative, highlighting the urgency of the situation.

In addition to risk management, the council discussed plans to bolster emergency preparedness through annual full-scale drills for staff and community members. The city aims to improve its parking services infrastructure and achieve self-sustainability by fiscal year 2027. Furthermore, the water pollution control plant is exploring modern technology to enhance sewer system monitoring, aiming to lower operational costs.

Budget discussions revealed a proposed 4% reduction in the city manager's office budget for fiscal year 2026, followed by a slight increase in 2027. Notably, the budget includes a significant increase in professional services to support crossing guard costs for the San Leandro Unified School District, reflecting the city's commitment to community safety.

The legislative department is preparing for two significant elections in 2027, which will require additional funding to manage the associated costs. The council also reviewed adjustments to travel and training budgets, ensuring fiscal responsibility while maintaining essential operations.

As San Leandro navigates these challenges, the city remains focused on enhancing community services and ensuring financial stability, with officials committed to proactive measures that will shape the city's future.