LA Budget Season is Open!

NEIGHBORHOOD POLITICS

NC BUDGET ADVOCATES--The Neighborhood Council Budget Advocates (NCBAs) are in the throes of "Budget Season". Budget season begun last year on September 28 when Mayor Garcetti released his 2017-18 Budget Policy and Goals to the General Managers of all City Departments other than the three Proprietary Departments (DWP, Harbor, LAX), and the two pension plans, LACERS, and Fire & Police Pensions. In October, the NCBAs issued a Preliminary White Paper where they urged the City Council and Mayor to implement the following budget recommendations of the LA 2020 Commission, a blue ribbon panel formed at the request of City Council President Herb Wesson: 

  • Create an independent “Office of Transparency and Accountability” to analyze and report on the City’s budget, evaluate new legislation, examine existing issues and service standards, and increase accountability. 
  • Adopt a “Truth in Budgeting” ordinance that requires the City develop a three-year budget and a three-year baseline budget with the goal to understand the longer-term consequences of its policies and legislation. 
  • Be honest about the cost of future promises by adopting a discount rate and pension earnings assumptions similar to those used by Warren Buffett. 
  • Establish a “Commission for Retirement Security” to review the City's retirement obligations in order to promote an accurate understanding of the facts. 

Then In November, the city of Los Angeles departments submitted their budget requests to the Mayor and the City Administrative Officer (“CAO”) as well. 

On March 1, Los Angeles City Controller Ron Galperin released the City's annual revenue forecast. The Controller’s report highlighted increases in City revenues that fail to keep up with increases in City spending and the need to exercise caution in new spending both for the current fiscal year and for the Mayor's soon-to-be proposed budget for 2017-18. 

A week later, the Neighborhood Council Budget Advocates met with Mayor Garcetti to present the White Paper, "Back to Basics". The 88 page white paper was submitted to the Mayor and other city officials with several recommendations for the upcoming fiscal year. 

On April 20, the Mayor released his Proposed Budget to the City Council. The Mayors Budget highlighted Key investments in the FY16-17 proposed budget supporting the Mayor’s long-term budget priorities of A safe city: By Strengthening our public safety workforce, PROSPEROUS CITY: By addressing the homeless crisis and quality housing at all levels, A LIVABLE AND SUSTAINABLE CITY: Restoring the condition of the public realm and the quality of our environment, A WELL-RUN CITY: Building a customer-focused City workforce and upgrading technology. 

Now it's crunch time, the Budget and Finance committee will begin meeting to consider the Mayor’s budget on Wednesday. Within two weeks, the Adopted Budget is approved by the Mayor and the City Council and July 1, 2017 is the beginning of the new fiscal year. 

The Budget Advocates will engage in further discussion about the contents of the White Paper with the City Council Budget & Finance Committee and will be making a presentation at Budget and Finance meeting on May 1st in the early afternoon. If you as a Los Angeles resident would like to weigh in on the white paper or add your suggestions, please contact the NCBA's Co-Chairs Liz Amsden at LizAmsden@hotmail.com or Jay Handal at sgrest@aol.com.  #NCBALA 

(Adrienne Nicole Edwards is a Neighborhood Council Budget Advocate. She can be reached at: A.Edwards@NCBALA.com.)

-cw