Finance, Diversity, Equity and Inclusion Committee: General Fund Budget Hearing, Day 2, Afternoon Session

Cleveland City Council
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Wednesday, Feb. 21, 2024
1:00 p.m. — 5:00 p.m. EST

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601 Lakeside Ave Cleveland, OH 44114 (Directions)

Cleveland City Hall, Mercedes Cotner Room 217 (or watch on YouTube)

It is budget season in Cleveland! We’re going to document it!

We do not expect you to be a budget expert. Honestly, we don’t know many people who are. We want you to lead with your curiosity. Document the process as you see it. Ask questions about what you don’t understand. And of course, follow the money.

NOTE: This assignment is for the afternoon session of day 2 of General Fund Budget hearings. This assignment is scheduled from council’s return to session after lunch until approximately 5 p.m. Lunch break is expected at noon, but it may come earlier or later. The Cleveland Documenters team will be monitoring the hearing, and will let you know when the lunch break is expected to end. However, you may still need to monitor the YouTube feed (if watching remotely) at least 15 minutes before the afternoon session is scheduled to begin.

Also, be sure to let us know what’s the best way to reach you while on assignment: phone call, text, or email?

Pay: For budget assignments, we treat each session (AM or PM) as a four-hour meeting, even if it runs shorter.

  • Minimum pay if watching remotely: $108
  • Minimum pay if watching in-person: $144

More pay is added for sessions that run longer than 4 hrs & 15 min.

Documenters covering this should be prepared for the session to last up to four hours. If the session lasts longer than four hours and you cannot continue, let the Documenters team know and note where you leave off in your meetings notes or live-tweet thread.

Live tweeters: Because we are trying to make information from these budget hearings available for residents as quickly as possible, please only accept this assignment if you can live tweet this meeting WHILE the meeting is ongoing.

Notetakers: We know officials cover a lot in these sessions. You’ll have 48 hours to submit budget notes rather than the typical 24 (note: You’ll still receive an automated email to submit assignments within 24 hours).

On the agenda for this meeting: During these hearings, City Council will ask questions of every city department, division, and office regarding their proposed 2024 budgets. When we know which sections are set to be covered in your session, we’ll update this spot and also send you the information, including relevant page numbers in the Mayor’s Estimate.

2024 budget hearing resources:

Watching remotely?

Find live streams of this meeting:

On YouTube: https://www.youtube.com/@ClevelandCityCouncil/streams

On TV20: http://www.tv20cleveland.com/watch-now/

Attending in person? Be sure to bring a photo ID. There is paid parking connected to City Hall at the Willard Parking Garage, located at 601 Lakeside Ave.

Finance Committee members:

  • Blaine Griffin, chair (Ward 6)
  • Kerry McCormack, vice chair (Ward 3)
  • Kevin Bishop (Ward 2)
  • Kevin Conwell (Ward 9)
  • Anthony Hairston (Ward 10)
  • Brian Kazy (Ward 16)
  • Michael Polensek (Ward 18)
  • Jasmin Santana (Ward 14)
  • Jenny Spencer (Ward 15)

Other council members:

  • Joe Jones (Ward 1)
  • Deborah Gray (Ward 4)
  • Richard Starr (Ward 5)
  • Stephanie Howse-Jones (Ward 7)
  • Danny Kelly (Ward 11)
  • Rebecca Maurer (Ward 12)
  • Kris Harsh (Ward 13)
  • Charles Slife (Ward 17)

Note: The relevant page numbers in the Mayor’s Estimate will have the names of some administration officials.

For more information go to Cleveland City Council’s website: https://www.clevelandcitycouncil.org.

Check the source website for additional information

Reporting

Edited and summarized by the Cleveland - OH Documenters Team

Note-taking by Barbara Phipps

Council members express frustration with Community Police commission

Live reporting by Alicia Moreland

Council evaluates budgets of police and oversight groups

Alicia Moreland @DDutchCreative
Hey Cle. I'll be live-tweeting Cleveland City Council's Finance, Diversity, Equity and Inclusion Committee: General Fund Budget Hearing, Day 2, Afternoon Session for @cledocumenters and @signalcleveland
#CLEdocumenters
We'll get started when council comes back from lunch. 🥪🥤

11:02 AM Feb 21, 2024 CST

Alicia Moreland @DDutchCreative 2/33
Alright folks! We're kicking off with a look at the fire departments 2024 budget. They're asking for
$ 114,619,599. $ 73,268,476 for salaries and wages and $ 36,319,888 for benefits.
Alicia Moreland @DDutchCreative 3/33
A class of 40 new recruits is expected in the second quarter of the year. Overtime pay is expected to decrease this year as the new hires fill out vacancies.
Alicia Moreland @DDutchCreative 4/33
Polensek- This week, there's been media attention regarding fire inspections not happening in high-rise buildings.
Administration- We're not aware of this.
Alicia Moreland @DDutchCreative 5/33
Polensek- I want to know how many people are working in fire inspection and what the protocol is for high-rise building fire inspection.
Alicia Moreland @DDutchCreative 6/33
On to the Division of Police. They're asking for $ 6,076,955. $ 3,431,876 for salaries and wages and
$ 1,093,222 for Benefits. Overtime pay is expected to go down after collective bargaining with police unions leads to 12 hour shifts.
Alicia Moreland @DDutchCreative 7/33
increase in police budget for "professional services" planned for new county coroner marijuana test and vet services for canine unit.
Polensek asks for itemized breakdown.
Alicia Moreland @DDutchCreative 8/33
council asks- why Increase in clothing costs? uniforms for 181 new police cadets.
"We're at 1915 levels in the division of police," says Polensek. To administration: "What's your blueprint for success?"
Alicia Moreland @DDutchCreative 9/33
Administration- public safety is Mayor Bibb's #1 priority. Newly implemented $5K signing bonus, fast-track for applicants with college degrees or prior military service, a 3 day weekend every other week, and greatly increased wages... all part of success plan.
Alicia Moreland @DDutchCreative 10/33
There is a lot of discussion surrounding the optimal number for police staffing. 1350 is the number that's being used now, but estimates in the past have been 1700, 2000.
Alicia Moreland @DDutchCreative 11/33
Questions are being raised about how police command, aided by staffing study, is reaching optimal staffing number. What organization is running that study?
Alicia Moreland @DDutchCreative 12/33
Switch to 12 hour shifts for Cleveland police officers started in January. The hope is this will save the city money in overtime pay. Questions remain as to how this will affect officers health and police efficacy.
Alicia Moreland @DDutchCreative 13/33
Starr talks about importance of proactive measures to support the reactive nature of policing.
"We need enough resources for our youth."
Alicia Moreland @DDutchCreative 14/33
maintenance cost increase in police dept budget due to dash & body cam maintenance, building maintenance, and garage door replacement.
Alicia Moreland @DDutchCreative 15/33
Now we're hearing from the Community police Commission. (This was issue 24 on the ballot. Approved by voters it became Charter 115-5).
Alicia Moreland @DDutchCreative 16/33
The Community Police Commission is asking for $598,000 for Staffing. This is up one 70K position from the Mayor's budget book. An additional 35K for benefits and 40K for computer software are requested.
Alicia Moreland @DDutchCreative 17/33
The 70K position is for someone solely devoted to managing grant money- getting the money to programs that can prove they are reducing the need for policing. The commission is "bogged down" with managing grants and unable to push forward on Consent Decree Compliance.
Alicia Moreland @DDutchCreative 18/33
Polensek: You, as director, are interim. There are 13 members on the commission. Do you pick the director?
A: The director is nominated by the 13 commissioners and sent to the mayor to be ratified.
Alicia Moreland @DDutchCreative 19/33
Ugh, guys. My tweet thread got all messed up. Stay with me here while I retweet a few videos. I'm about 40 minutes behind the live feed but I'll get us caught up in no time. Quick like a bunny! 🐰
Alicia Moreland @DDutchCreative 20/33
Ok. Back on track:
Polensek: The current nomination has not been ratified by the mayor- do we have any indication of when he will act on that?
Administration: Mayor Bibb laid out what he would like to see for a renewed nomination and to my knowledge that has not happened.
Alicia Moreland @DDutchCreative 21/33
Total budget ask: 2.364 million. That's 150K more than what the Mayor is proposing (2.214 million). Frustrations over that difference were apparent.
Alicia Moreland @DDutchCreative 22/33
Commission on what they've learned after their first year in operation:
Alicia Moreland @DDutchCreative 23/33
Things got a lil spicy there for a second. 🌶️Council pushed back on comments from Commission with a few major points from several council members.
Discussion Point #1: the budget has to be balanced. There just isn't enough money to have everything everyone wants.
Alicia Moreland @DDutchCreative 24/33
Discussion Point #2: frustration over duplication. Council is concerned the commission is performing tasks that several other agencies already perform. Especially in regards to grants for things like violence prevention, social justice, etc.
Alicia Moreland @DDutchCreative 25/33
Discussion Point #3: There are two unfilled vacancies. Can adjusting the duties of those positions, which are already budgeted for, fill the grant management need?
Alicia Moreland @DDutchCreative 26/33
Not sure what allegations Howse-Jones speaks on here, but her message is clear. Nominate a new executive director.
Alicia Moreland @DDutchCreative 27/33
Kazy breaks the growing tension briefly before addressing the commission
Part 1/3
Alicia Moreland @DDutchCreative 28/33
I have to say this meeting has been growing more and more uncomfortable to watch. 😅
Part 2/3.
Alicia Moreland @DDutchCreative 29/33
Part 3/3
Alicia Moreland @DDutchCreative 30/33
Alright. I'm going to stop sharing videos. Basically the rest of the speakers are very unhappy with the commission and the executive director. It took a while to get back to talking about the budget.
Alicia Moreland @DDutchCreative 31/33
And after all the icky stuff... it seemed to me, personally, like Council was not likely to grant the request. That being said, deliberation and a final decision will be made during Reconciliation.
Alicia Moreland @DDutchCreative 32/33
Alright folks! That was a 5 hour and 3 minute meeting. I was about an hour behind the live feed so it probably ended about 5:30ish. Whew! Is it too late to take a nap? Thanks for hanging in there with me!
Alicia Moreland @DDutchCreative 33/33
Have questions? Think we got something wrong?
Send any inquiries on the meeting or these tweets to @cledocumenters. Or email us at cledocumenters@gmail.com

Agency Information

Cleveland City Council

Cleveland City Council is the legislative branch of the government of the City of Cleveland in Ohio. There are 17 elected Cleveland City Council members representing the 17 wards of the City of Cleveland. Each ward has approximately 25,000 residents. Council Members are elected to serve a four-year term. Council members serve two roles in their duties: to draft and enact legislation for the city of Cleveland and act as ombudsmen for their constituents.

Find meetings streamed at: *online on TV20 at: http://www.tv20cleveland.com/watch-now/

*The meetings are also streamed on YouTube: https://www.youtube.com/user/ClevelandCityCouncil/

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