Finance, Diversity, Equity and Inclusion Committee: General Fund Budget Hearing, Day 5, Morning Session

Cleveland City Council
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Monday, Feb. 26, 2024
9:00 a.m. — 1:00 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 morning session of day 5 of General Fund Budget hearings. This assignment is scheduled from 9 a.m. to until council takes a lunch break. Lunch break is expected at noon, but it may come earlier or later.

When council breaks for lunch, please contact the Cleveland Documenters team to let us know at (216) 202-4383 or cledocumenters@gmail.com. That way we can give a heads up to Documenters covering the afternoon session.

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 about 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 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 8)
  • 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. Chief Finance Officer Ahmed Abonamah has been representing city departments in these hearings.

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 Nani Faye Palmer

Council members discuss city's use of temp workers

Live reporting by Alicia Moreland

Officials talk Cleveland's slow hiring process, Civil Service Commission

Alicia Moreland @DDutchCreative
Good morning Cleveland! Starting at 9am, I'll be live-tweeting Cleveland City Council's Finance, Diversity, Equity and Inclusion Committee: General Fund Budget Hearing, Day 5, Morning Session for @cledocumenters and @signalcleveland
#CLEdocumenters
Yay budgets!🐰

07:16 AM Feb 26, 2024 CST

Alicia Moreland @DDutchCreative 2/30
Alright folks. It's 9:06 and looks like Council is assembled and we're getting started. First up is Human Resources.
Proposed 2024 spending budget: $6,143,681
Alicia Moreland @DDutchCreative 3/30
Kazy refers to large number of applicants to city jobs- 24K, only 800 hires. He asks- why the discrepancy?
Answer: mass submissions of unqualified candidates via websites like Indeed and Monster partially to blame.
Alicia Moreland @DDutchCreative 4/30
Harsh asks- when is new computer system for HR to go live?
Answer: New Payroll and HR software, which will speed up and modernize hiring and onboarding, to roll out Jan 1st, 2026.
Alicia Moreland @DDutchCreative 5/30
Next up: Health Self Insurance Fund (Internal Service Fund)
Proposed 2024 budget: $103,000,001
Alicia Moreland @DDutchCreative 6/30
Council asked if the City was getting the best deal for it's healthcare. Since Medical Mutual is no longer a Cleveland company, are we looking to providers everywhere?
Yes, says administration. A study was done and Medical Mutual and Anthem still best choices.
Alicia Moreland @DDutchCreative 7/30
On to: Prescription Self Insurance Fund (Internal Service Fund) with Proposed 2024 budget of : $22,500,000.
No questions or comments. Alright... so
On to :
Civil Service Commission with a proposed 2024 spending budget of : $2,031,486
Alicia Moreland @DDutchCreative 8/30
Polensek brings up the charter- says having a executive director of the Civil Services Commission is not legal. It appears this has been brought up before and may have already been deemed legal by the Legal Department.
Alicia Moreland @DDutchCreative 9/30
Interesting conversation about the city's hiring process. It can take almost 6 months to get hired. Testing and red tape seem to slow the process down 😖
Written into the charter in the 1930's, Howse-Jones questions whether it's serving it's purpose.
(1/2)
Alicia Moreland @DDutchCreative 10/30
(2/2)
Alicia Moreland @DDutchCreative 11/30
Next up Office of Urban Analytics and Innovation
Proposed 2024 spending budget: $1,732,460
Alicia Moreland @DDutchCreative 12/30
3 major initiatives:
#1 -an Open Data portal data. launches mid march, will give public access to city data.
#2- 311 launches during second quarter. presently in testing
#3 -internal citywide intranet site for city employees.
Alicia Moreland @DDutchCreative 13/30
Next up: Department of Finance
Proposed 2024 overall spending budget: $34,969,999
Director Ahmed Abonamah spoke about seeking a new executive assistant position. McCormack questioned reduction in personnel - 13 to 8. Result of the creation of the Division of Risk, says Ahmed.
Alicia Moreland @DDutchCreative 14/30
Division of Accounts
Proposed 2024 budget: $2,714,981
Starr asks about the efficiency of check processing. Administration: 7-10 days. Paper check go out twice a week. Moving to electric payments and invoicing soon.
Alicia Moreland @DDutchCreative 15/30
Rebecca Mauer asks about budgeting for Snider Blake temp employees. How long are these employees kept? Do we attempt to hire? Administration- temp employees are given temp-to-hire opportunities. Current temps in the division have been there 6-8 months.
Alicia Moreland @DDutchCreative 16/30
Division of Assessments and Licenses
Proposed 2024 budget: $4,958,485
a few clarifications... then:
Division of Treasury
Proposed 2024 budget: $964,677
Q: Why do we have such increased revenue?
A: ARPA cash + higher interest rates mean higher interest earning for the city.
Alicia Moreland @DDutchCreative 17/30
Questions about moving funds and compliance with the Community Reinvestment Act lead finance director to explain challenges:
(1/2)
Alicia Moreland @DDutchCreative 18/30
City funds are held by Key Bank, Huntington, and PNC. "We're an expensive customer to have," say finance director. "We require our banks to have 110% collateral." We have 200 accounts- which is expensive. There are fees associated with each account. for reference, Columbus has 7.
Alicia Moreland @DDutchCreative 19/30
Just shifting 5%-10% to local intuitions that could help folks with car loans that big banks aren't doing... that would help Clevelanders, says Howse-Jones.
Alicia Moreland @DDutchCreative 20/30
Division of Purchases and Supplies
Proposed 2024 budget: $907,802
Council questions reduction in headcount from 11 to 8. extra 3 go into hiring pool, says administration.
Only 5 working now. Administration confident they can fill 3 vacancies with wages increase.
Alicia Moreland @DDutchCreative 21/30
Bureau of Internal Audit
Proposed 2024 budget: $1,215,073
vacancies in the department mean Bureau not spending only about half of budget. pushing for new hires.
Alicia Moreland @DDutchCreative 22/30
Division of Taxation/CCA (agency fund)
Proposed 2024 budget: $14,156,471
👉More vacancies issues.
Division of Risk Management
Proposed 2024 budget: $1,233,313
👉Questions were asked about EMS billing, which is being supervised by Risk Management.
Alicia Moreland @DDutchCreative 23/30
Division of Printing and Reproduction
Proposed 2024 budget: $2,899,143
👉 no questions
Storeroom & Warehouse
Proposed 2024 budget: $618,569
👉 no questions
Alicia Moreland @DDutchCreative 24/30
Division of Information Systems Services
Proposed 2024 budget: $19,579,561
👉Increase of budget due to the move of 14 positions from public safety.
Telephone Exchange
Proposed 2024 budget: $15,797,033
👉 no questions
Alicia Moreland @DDutchCreative 25/30
Okay we're flying through these now. The Caucus starts at noon... Just FYI I'm about 10 minutes behind the live-feed.
Office of Budget and Management
Proposed 2024 budget: $787,449
and
Division of Financial Reporting and Control
Proposed 2024 budget: $1,947,899
no questions
Alicia Moreland @DDutchCreative 26/30
Sinking Fund General Operations (internal service fund)
Sinking Fund Commission
Proposed 2024 spending budget: $15,797,033
Proposed 2024 revenue: $15,750,841
no questions
Alicia Moreland @DDutchCreative 27/30
Revenue Bond Debt Service (debt service Fund)
Debt Service Revenues (debt service fund)
Proposed 2024 spending budget: $91,635,532
Unvoted Tax Support Obligations (debt service fund)
no questions
Alicia Moreland @DDutchCreative 28/30
Rainy Day Reserve Fund (special revenue fund)
Proposed 2024 spending budget: $67,599,335
County Auditor Deductions (General Fund non-departmental expenses)
Proposed 2024 spending budget: $1,900,000
no questions
Alicia Moreland @DDutchCreative 29/30
Transfers to other funds (General Fund non-departmental expenses)
...a few quick clarifying questions are asked.
Restricted Income Tax (special revenue fund)
Proposed 2024 spending budget: $61,700,000
no questions
Alicia Moreland @DDutchCreative 30/30
Alright folks. The meeting ended at one minute to noon. The Caucus meeting is scheduled for noon.
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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