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TheWinburnCityBudgetPlan

MovingCincinnatiTowarda20-year

StructurallyBalancedBudget

PLANCWithoutRaisingTaxesorPriva3zingParking

PresentedMarch2013by:

Councilman

CharlieWinburn

Chair,JobGrowthCommi?ee

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MOTION

MOVINGTHECITYBUDGETTOWARDASTRUCTURALLY

BALANCEDBUDGETWITHVIEWTOWARDCREATINGAND

RETAININGPRIVATESECTORJOBSWITHOUTRAISINGTAXES

ORPRIVATIZINGCITYPARKING

WEMOVEthatCityCouncildirecttheCityManagerto

implementthefollowingbudgetmandatestoestablisha

structurallyCityofCincinna>balancedbudgetforthenext20

yearsasitrelatestothefollowingmandates:

Cincinna3CityManager

MiltonDohoney

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THISPLANWILLMOVETHECITYTOWARDA

STRUCTURALLYBALANCEDCITYBUDGETPLAN

FORTHENEXT20YEARS

1. Use$8.7milliondollarsofthean>cipated$12.7milliondollarscasinorevenuetobalancethecitybudgetforthenext20years.

2. Use$4milliondollarsofthean>cipated$10-$12.7milliondollarscasinorevenuethatwasdedicatedtotheFocus52Fundto

supportastructurallybalancedbudgetforthenext20years(Focus52Fundshallbefullyfundedoutofcitycapitalbudget).

3. Executea15%-20%acrosstheboardbudgetcutrela>vetosalaryadjustmentsorfurloughsexemp>ngbasiccityservicessuchas

police,fire,health,garbage,recrea>on,parksandroadpaving.Thesecutswillamounttoapproximately$14.6milliondollarsayearforthenext20yearsintheothernon-exemptcitydepartmentsanddivisions.(Salaryreduc3onscanberestoredifthecityseconomiccondi3onsareimproved).

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THISPLANWILLMOVETHECITYTOWARDA

STRUCTURALLYBALANCEDCITYBUDGETPLAN

FORTHENEXT20YEARS

4. Nearly$2.6milliondollarsaddi>onalrevenueshouldbeaddedto

thegeneralfundbudgetfromtheannualnetopera>ng revenue

fromoffstreetparking,onstreetparking,andparking>ckets.

($3.7milliondollarsoftheparking>cketrevenuealsogoestothe

GeneralFundBudgetfromthisannualnetopera>ngrevenue).

5. Thisproposalrecommends$29.9milliondollarsrevenuecoupledwithbudgetcutstobalancethecitybudgetforthe20

yearsstar>ng7/1/2013andending12/31/2034.(TheCity

Manageronlyneeds$25.8milliondollarsforFundBalance

Reservetoassistwithfiscalyear2014.However,thisplanof$29.9milliondollarswillbeinplaceforthenext20yearswithout

kickingthebudgetcandowntheroadifthecitywouldstopover

spendingtaxpayerdollars).However,thecitymanagersparking

planappearstobalancethecitybudgetforatleast6monthsto2

years.

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THISPLANWILLMOVETHECITYTOWARDA

STRUCTURALLYBALANCEDCITYBUDGETPLAN

FORTHENEXT20YEARS

6. Also,thisplanwillhavenolayoffsunlikethecitymanagersPlanBproposalthatwillincludesurplusing344hardworking,produc>veemployeeswithoutunionapproval.

However,PlanCwillneedtheapprovalofunionsrela>vetosalaryadjustmentsorfurloughs.

7. TheCityManagersPlanAwhichispriva3zingparkingappearstoonlybringatemporarycitybudgetfixfor6

monthsto2years.

8. ThisCityManagersPlanBwhichcallsforlaying-offpoliceofficersandfirefightersisunrealis3candwill

jeopardizethepublicsafetyofCincinna3.

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SidebySideComparison

TheWinburnPlanPlanC

1. Nolayoffs2. 0PolicePosi3ons

Eliminated

. 0FireDepartmentPosi3onsEliminated

4. SalaryAdjustments15-20%adjustments

5. Needunionapprovalforsalaryadjustmentsorfurloughs

6. MovetowardstructurallybalancedCitybudgettopreventfuturejobloss

TheCityManagerPlanB

1. Totalof44UnionLayOffs2. 189PolicePosi3ons

Eliminated

. 80FireDept.Posi3onsEliminated

4. Nosalaryadjustmentsorfurloughs

5. DoesnotrequireUnionapprovaltoeliminate44Unionjobs

6. Doesnotaddressstructurallybalancingthebudgettopreventfuturejobloss

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QUOTE

ThereisabsolutelynoreasonforCity

Counciltopriva6zeoroutsourceparkingto

balancetheCitybudget,becausethe

aforemen6onedplanwillhelpusbalance

theCitybudgetforthenext20years

withoutpriva6za6onandoutsourcing

parkingorraisingtaxes.Furthermore,itmovesustowardastructurallybalanced

citybudgetsothatwewillbeabletoretain

morejobsaswellascreatejobsinthe

privatesectorlongterm.

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GeneralFundBudget

Summary