Tag: city budget 2021

City Council, homelessness, human services, King County, Mayor Harrell, Mental Health

New Tax Would Fund Behavioral Crisis Centers; Things to Look for in Harrell’s Budget Proposal
King County Councilmember Girmay Zahilay speaks at a press conference on a county proposal to raise property taxes to fund walk-in crisis centers
King County Councilmember Girmay Zahilay

1. King County Executive Dow Constantine proposed a new property-tax levy to fund five behavioral health crisis centers across King County, along with higher wages for health care workers and the restoration of residential treatment beds that have been lost in recent years. The levy, assessed at 14.5 cents per $1,000 of assessed home value—about $121 for a median $694,000 house—could be on a countywide ballot in April 2023, if the King County Council approves it this year.

Currently, there are no walk-in crisis centers anywhere in King County, and the wait for a residential treatment bed averaged 44 days as of July, according to the county. Since 2018, the county has lost more than 110 residential treatment beds and is down to 244 beds countywide. “A question that doesn’t get asked enough to the person who says ‘get people into treatment,'” King County Councilmember Girmay Zahilay said Monday, is “‘get people into treatment where?'”

In a county with 2.3 million residents, Zahilay said, we have one crisis care facility with 46 beds”—the Downtown Emergency Service Center’s Crisis Solutions Center in the Central District, which only accepts referrals from police and other first responders. “If you break a bone in King County, you can walk in and get urgent care. If you’re going through a mental health crisis or a substance use disorder crisis, you have zero urgent care options.”

The nine-year levy proposal would also create apprenticeship programs and other supports for people entering the behavioral health care field, and would “invest in equitable wages for the workforce at crisis care centers,” according to the announcement, plus mobile or co-located crisis services that would operate until the first crisis clinics were open.

“If you break a bone in King County, you can walk in and get urgent care. If you’re going through a mental health crisis or a substance use disorder crisis, you have zero urgent care options.”—King County Councilmember Girmay Zahilay

It’s unclear how many people would see higher wages under Constantine’s proposal, which his office released only in summary form. Pay for behavioral health care workers is so low that many employees qualify for the same services they sign clients up for, said Kristen Badin, a crisis counselor and representative of SEIU 1199NW.

The King County Regional Homelessness Authority has asked the city and county to provide an additional $15.4 million to permanently service providers’ baseline budgets by 13 percent in order to increase provider wages—part of an overall budget request that would add about $90 million to the regional agency’s budget, which is funded by the city of Seattle and King County through their annual budget process.

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That process kicks off for both the city and county tomorrow, when Harrell and Constantine announce their 2023 budget proposals. On Monday, Constantine said he considered the KCRHA’s budget request “aspirational,” and confirmed that he does not plan to provide all the money the authority’s CEO, Marc Dones, requested.

That budget request, Constantine said, “was essentially a statement of need, and that neither the county nor the city’s budget could support that full request.” Harrell added that “we weren’t able to meet all of the requests, but you’ll see [during Tuesday’s budget announcement] the support we have moving forward with RHA and the support we have the people on the ground doing this important work.”

2. In 2019, the City Council passed legislation requiring the Human Services Department to build a cost of living increase into all new or renegotiated contracts with service providers, based on the Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W). At the time, inflation, as represented by the increase in CPI, was modest—between two and three percent.

“I drew a line in the sand [on the use of the JumpStart tax to backfill the city budget], and I want to make sure that we’re sticking to that, not only because it’s what we passed in statute, but because the agreement to use the higher-than anticipated revenue was to prevent austerity.”—City Council budget chair Teresa Mosqueda.

Last year, the CPI-W increased 8.7 percent, meaning that compared to 2021, it cost 8.7 percent more to pay for the same goods and services. Any wage increase that’s lower than the CPI effectively constitutes a pay cut—something social service providers whose wages are funded by the city will likely be watching for tomorrow when Harrell rolls out his budget.

Council budget chair Teresa Mosqueda said she’ll also be watching for any effort by Harrell to transfer additional funds from the JumpStart payroll tax, which is earmarked for housing, small business support, Green New Deal programs, and equitable development. Earlier this year, Mosqueda proposed using excess payroll tax revenues to help close the budget gap; those extra revenues are projected at $71 million and $84 million in 2023 and 2024, respectively.

“I drew a line in the sand,” Mosqueda said Monday, “and I want to make sure that we’re sticking to that, not only because it’s what we passed in statute, but because the agreement to use the higher-than anticipated revenue was to prevent austerity. And part of preventing austerity is keeping our promises, [including] our promises to human service providers.”

City Council, Mayor Durkan, Police

In Reversal, Council Keeps Durkan’s Expanded Police Budget Mostly Intact
Seattle interim police chief Adrian Diaz.
Seattle interim police chief Adrian Diaz

By Paul Kiefer

The Seattle City Council voted Thursday to leave Mayor Jenny Durkan’s proposal for the Seattle Police Department’s 2022 budget largely intact, and in the process put an internal messaging battle—whether to attempt to make peace with SPD or repurpose dollars from the department’s budget in the future—in the spotlight.

The council’s decision to leave Durkan’s budget largely untouched was preceded by a dramatic last-minute press release from Interim Seattle Police Chief Adrian Diaz, who inaccurately claimed that council president Lorena González had proposed eliminating more than 100 officers’ jobs. In reality, González’s amendment would have eliminated the spending authority for 101 positions that SPD doesn’t expect to fill in 2022. While Durkan’s budget has already redistributed the unspent salaries for other purposes in 2022, the amendment would have allowed the council to repurpose more than $17 million in future years.

The amendment struck at a pillar of SPD’s accounting strategy: asking the council to leave space in the department’s budget for dozens of positions that SPD can’t feasibly fill and redirecting the unspent salaries elsewhere in the department. In 2022, SPD expects to have 134 vacant positions, leaving a total of $19 million in unspent salaries that the department intends to use for other purposes, including new civilian staff and equipment.

The strategy is unique to SPD; while other department have vacant positions, only SPD builds a noteworthy portion of its budget around vacancies that it doesn’t expect to fill. González’s amendment also left a 33-vacancy “cushion” in case SPD surpasses its hiring goals, leaving the department with a maximum of 1,256 officers in 2022.

Diaz’s press release forced González and her colleagues to re-hash a familiar debate about whether the council’s budget proposal would restrict the department’s growth or simply bring an end to an unusual accounting trick that gives SPD an annual surplus to spend as it chooses—a privilege, González noted, that no other city department enjoys.

González’s failed amendment struck at a pillar of SPD’s accounting strategy: asking the council to leave space in the department’s budget for dozens of positions that SPD can’t feasibly fill and redirecting the unspent salaries elsewhere in the department.

“The interim chief isn’t asking the council for wiggle room or a reasonable level of discretionary funding. He is apparently demanding a blank check and zero fiscal accountability or scrutiny,” González said, calling Diaz’ statement either a “gross, intentional misrepresentation” or a “gross misunderstanding” of her amendment.

A slim majority of the council voted against the amendment, signaling their wariness to engage in a battle with SPD after a year of acrimony with the police department.

In the week and a half since council budget chair Teresa Mosqueda debuted revisions to Durkan’s proposal for the SPD budget, the council has seen an onslaught of accusations from Durkan, mayor-elect Bruce Harrell, Diaz, and others claiming that the council was attempting to slash SPD’s budget and ranks. In fact, Mosqueda’s revised budget would have reduced Durkan’s proposed budget increase by $10.8 million, for a total of $6.8 million in new investments. (The overall size of the police budget would have decreased slightly under Mosqueda’s original proposal).

Most controversially, Mosqueda’s budget assumed that SPD will lose more officers in 2022 than Durkan or Diaz currently project. While Durkan and SPD estimated that just 94 officers would leave the department next year, Mosqueda estimated a loss of at least 125 officers: enough to cancel out the department’s hiring goals and leave 31 more vacant positions—and $2.7 million more in unspent salaries—than Durkan anticipated.

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The mayor’s projections are optimistic, given that SPD will lose an estimated 150 officers by the end of this year. Her estimate also does not factor in the dozen unvaccinated officers currently on leave who will likely lose their jobs in January. However, Diaz and Durkan predict that attrition will decline sharply in 2022, in part because of plans to spend more on retention programs like group therapy.

Additionally, Mosqueda suggested that the council scale back Durkan’s planned increase to the department’s overtime budget, saving another $3.2 million. Mosqueda’s budget also would have maintained, rather than expanded, SPD’s Community Service Officer (CSO) program—a civilian unit that handles outreach and some non-emergency calls—and omitted Durkan’s proposals to pay hiring bonuses to new officers in 2022 and to launch two new software projects.

On Thursday, an amendment sponsored by Councilmember Alex Pedersen to use the city’s emergency reserve funds to restore most of Durkan’s original budget failed by a wide margin; another amendment—also from Pedersen—that would have met Durkan halfway on attrition projections and overtime increases met the same fate.

The mayor’s projections are optimistic, given that SPD will lose an estimated 150 officers by the end of this year. Her estimate also does not factor in the dozen unvaccinated officers currently on leave who will likely lose their jobs in January. However, Diaz and Durkan predict that attrition will decline sharply in 2022, in part because of plans to spend more on retention programs like group therapy.

The council also narrowly voted down an amendment by Councilmember Andrew Lewis that repurposes $2.7 million from the city’s reserves to defer to Durkan’s attrition projections. “There’s an advantage to assuming less attrition so that we don’t have to go back next year to correct the budget,” Lewis said. He also raised concerns about the optics of Mosqueda’s attrition projection, adding that he “would prefer that the council not habitually predict that hiring and [departures] will be the same,” noting that the council made the same prediction last year. While the council initially voted in favor of the amendment, Councilmember Tammy Morales asked for a re-vote near the end of the session that defeated the proposal; Morales, who previously supported the amendment, reversed her vote.

Mosqueda introduced her own amendment to expand the CSO program, though her $900,000 amendment fell short of Durkan’s original $1.3 million proposal. Because SPD will likely be unable to hire the six additional officers before next spring, she said, the CSO unit will only need six months of funding in 2022. The council agreed, voting overwhelmingly to expand the program. Mosqueda added that she eventually hopes to move the the CSO program to a civilian department, but she conceded that the unit will stay in SPD for the foreseeable future. The CSOs have said they aren’t interested in leaving SPD, citing close relationships with their sworn counterparts; Herbold admitted that she had assured the unit’s supervisors that the council wouldn’t force the CSOs to leave SPD in exchange for expanding the program, and Thursday’s vote allowed her to keep her promise.

The council rejected just three minor proposals to increase SPD’s budget. Pedersen’s pitch to add more dollars to SPD’s overtime budget didn’t find traction, and nobody on the council expressed interest in supporting the two SPD technology projects that Mosqueda deemed “non-essential”: a body-worn video analysis system used to assess racial disparities in policing and a wearable biometric monitor that would track police officers’ vital signs to flag officers at risk of using excessive force or acting erratically because of stress. Continue reading “In Reversal, Council Keeps Durkan’s Expanded Police Budget Mostly Intact” →

Arts, City Council, homelessness, Mayor Durkan, Parks, Transit

Council Amendments Would Stall Downtown Streetcar, Preserve Laurelhurst Community Center, and Defund Salvation Army Shelter

Laurelhurst Community Center

By Erica C. Barnett

The battle over police funding may be the marquee issue at Thursday’s final public city council budget meeting, but the council will also be taking up dozens of other changes to Mayor Jenny Durkan’s proposed 2022 budget. Here are a few we’re tracking as the council winds up its deliberations over next year’s budget.

• A proposal by Councilmember (and perennial streetcar opponent) Lisa Herbold to cut $2.4 million that would re-start planning for the long-delayed downtown Seattle streetcar and reallocate that money to help improve Seattle Public Schools’ bus routing technology and to fund a citywide hiring incentive program.

Herbold noted earlier this month that there are currently vacancies across all city departments, not just SPD, and suggested funding incentives to fill those positions as well.

• Two amendments, both by Councilmember Tammy Morales, that would strip $5.1 million in federal funding from a Salvation Army-operated emergency shelter in SoDo and use the money to fund land acquisition for cultural space through the city’s Cultural Space Agency, to purchase a separate piece of land in SoDo for transitional housing to be run by the Chief Seattle Club, and to develop a new “City-run social housing acquisition program.” The Cultural Space Agency is a public real estate development agency established last year with a mission to create new, community-based arts and cultural venues and spaces in Seattle; an infusion of $1.1 million would allow the agency to set up a land acquisition fund.

Social housing is a somewhat loftier notion; according to Morales’ amendment, $2 million would be enough to hire a team that would “research portability of social housing acquisition program models currently operating in cities like Berlin, Paris and Vienna,” but any expansion of the program would require ongoing funds in future years.

PubliCola is seeking more information about the transitional housing project.

UPDATE: On Thursday afternoon, all three of Morales’ proposals to repurpose funding for the SoDo shelter failed; two, the transitional and social housing proposals, failed for lack of a second vote to put them up for discussion.

In her budget this year, Durkan proposed eliminating the creative industries director position altogether and demoting the city’s creative industry policy advisor to a lower-level “creative industries manager” job overseeing various special events and permitting staff.

The Salvation Army shelter receives additional funding from the city and county, but the loss of $3.1 million in annual funding would force the agency to close the shelter in 2023 or find funding elsewhere. The shelter, located in a former COVID isolation site inside a former Tesla dealership, enabled the Salvation Army to consolidate several existing shelters in one location, freeing up other spaces for use during weather-related emergencies. The building, which has a special air-filtration system, served as the city’s only smoke shelter during the 2020 summer wildfires.

• Morales has also proposed restoring a position at the Office of Economic Development to support and promote film, music, and other creative industries in Seattle. Over her term, Durkan has steadily chipped away at this longstanding city function, first by neutering the Office of Film and Music (whose director, Kate Becker, left for a job as King County’s first-ever Creative Economy Strategist in 2019 and was never replaced), then by attempting to eliminate the city’s nightlife advocate, and, finally, by bumping OED’s Creative Industries director position further and further down the OED org chart.

Currently, the Inclusive Creative Industry Director job is vacant; the city’s website describes the job of the office as helping creative workers “transition into middle and higher earning jobs,” promote economic recovery, and “Better connect businesses and workers with the creative skills that will be in high demand in the Network Economy,” whatever that means.

Laurelhurst is a wealthy area that ranks among the least diverse in Seattle. In his pitch to trade the parks workers’ pay increases for the community center, Pedersen argues that the center serves an important race and social justice purpose because it is “connected by a bridge to the adjacent [Laurelhurst] elementary school, where 45 percent of students are Black, Indigenous, or people of color (BIPOC) and 31 percent of students’ families are low income.”

In her budget this year, Durkan proposed eliminating the creative industries director position altogether and demoting the city’s creative industry policy advisor to a lower-level “creative industries manager” job overseeing various special events and permitting staff. Morales’ resolution wouldn’t reverse the demotion, but it would place a hold on the money to fund the manager position until OED provides the council with a “Creative Sector Action Plan” and a description of how the office will “reorganize so that this position can focus solely on policy development and implementation related to the creative industries and not be responsible for staff management.”

• Councilmember Alex Pedersen, who frequently talks about the need to treat “mom and pop landlords” differently than big property management companies, wants to set up a special “small landlord and tenant stakeholder group” at the city’s Department of Construction and Inspections. According to Pedersen’s proposal, “The group should propose a definition of ‘small landlord,’ estimate the population of small landlords with units in Seattle, make findings about how current regulations and market trends impact small landlords and their tenants, and identify whether those impacts are disparate.”

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The plight of smaller landlords came up frequently during the COVID pandemic, when many tenants who lost their jobs were unable to pay rent. Landlord advocates argued that the eviction moratorium and other tenant-friendly laws and policies put smaller-scale property owners at risk of defaulting on their mortgages.

• Pedersen is also behind a proposal that would eliminate pay increases for some salaried parks employees to fund the reopening of the Laurelhurst Community Center, which Durkan’s budget proposes closing and turning into a “premier rental facility” like those at Pritchard Beach and Golden Gardens. Durkan’s budget uses the money saved by shuttering the center to pay for a mobile recreation and playground program called Rec’N the Streets. The city’s parks department shut down all 26 of the city’s community centers last year because of the pandemic, and has reopened only nine.

Laurelhurst, a waterfront neighborhood in Northeast Seattle, is a wealthy area that ranks among the least diverse in Seattle. In his pitch to trade the parks workers’ pay increases for the community center, Pedersen argues that the center serves an important race and social justice purpose because it is “connected by a bridge to the adjacent [Laurelhurst] elementary school, where 45 percent of students are Black, Indigenous, or people of color (BIPOC) and 31 percent of students’ families are low income.”

However, the community center is one of the smallest in the city, lacks a gym, and does not offer child care, limiting its usefulness to families with school-age children. Across Seattle, community centers serve the entire surrounding community, not just nearby elementary school students, and are especially critical in lower-income areas where residents may lack the ability to pay for private sports lessons, child care, after-school activities, homework help, fitness classes, and other types of programming that community centers provide.

The Laurelhurst Community Club, a private organization that runs a beach club that’s open only to property owners in the neighborhood, has been a vocal advocate for reopening the community center, where the group has historically held its meetings.

City Council, Mayor Durkan, Police

Council Considers Backing Out of SPD Funding Fight

SPD West Precinct

By Paul Kiefer

With less than a week of budget deliberations to go, the Seattle City Council will consider a trio of amendments on Thursday that could quash the ongoing battle with Mayor Jenny Durkan over the details of the Seattle Police Department’s 2022 budget.

The amendments would fully or partially walk back a plan, introduced by council budget chair Teresa Mosqueda, to reduce Mayor Jenny Durkan’s proposed SPD budget by $10 million. Within hours of the plan’s debut last Tuesday, both Durkan and mayor-elect Bruce Harrell condemned the plan as an outright “cut” to SPD’s budget; at a press conference the following day, interim SPD Chief Adrian Diaz claimed that the council’s proposed reductions would effectively “eliminate” more than 30 officers from his department’s ranks.

Mosqueda’s initial budget proposal would not have actually resulted in layoffs or reduced SPD’s existing budget. Instead, it would have reduced the size of Durkan’s proposal by not allocating funds for salaries for positions that the council doesn’t believe SPD will be able to fill next year and by reducing Durkan’s proposed budget for officer overtime by $3.2 million.

While Durkan and SPD estimated that just 94 officers would leave the department next year, Mosqueda’s budget proposal assumed a loss of 125 officers, including at least a dozen unvaccinated officers who will likely lose their jobs by January. If Mosqueda’s assumption is correct, SPD would lose as many officers as it plans to hire in 2022, leaving the department with 31 more vacant positions—and $2.7 million more in unspent salaries—than Durkan anticipated.

The most sweeping proposal, sponsored by Councilmember Alex Pedersen, would leave Durkan’s plans untouched, re-introduce funds for hiring incentives and the CSO program expansion, and adopt the mayor and police chief’s more optimistic hiring and attrition projections.

Mosqueda’s proposal would also have maintained, rather than expanded, funding for SPD’s Community Service Officer (CSO) program—a civilian unit that handles outreach and some non-emergency calls. Her plan also nixed $1.1 million set aside for SPD to pay hiring incentives to new officers in 2022, which Diaz says are necessary to attract recruits in a region where hefty hiring bonuses are becoming the norm.

A final, less-controversial reduction would come from SPD’s technology budget, preventing the department from launching two new software projects in 2022: a body-worn video analysis system used to assess racial disparities in policing and a wearable biometric monitor that would track police officers’ vital signs to flag officers at risk of using excessive force or acting erratically because of stress.

The three amendments on Thursday’s agenda would each restore at least one component of Durkan’s original SPD budget proposal; because they are mutually exclusive, only one can pass.

The most sweeping proposal, sponsored by Councilmember Alex Pedersen, would leave Durkan’s plans untouched, re-introduce funds for hiring incentives and the CSO program expansion, and adopt the mayor and police chief’s more optimistic hiring and attrition projections, To keep the budget balanced, the amendment would remove $10 million from the city’s revenue stabilization fund and return it to SPD.

Continue reading “Council Considers Backing Out of SPD Funding Fight” →