Bureaucrats often use surgical metaphors to describe budget cuts.
When finances are a little tight, administrators talk about "cutting the fat."
When things get really bad, there's talk about "cutting into the bone."
But San Bernardino needs take the metaphor to a new level to describe the city's financial surgery. The municipal patient is being prepped for an operation that will include the removal of organs and muscle, the amputation of a limb or two and an old-fashioned bleeding.
The City Council set the course Monday night for a round of budget cuts that could include major layoffs, including the letting go of many sworn police officers and firefighters.
Interim City Manager Mark F. Weinberg is also seeking the council's approval to lop off some city department heads. The cuts are part of an attempt to solve a $9 million budget gap by the end of the year.
The council voted 5-1 to allow Weinberg and department chiefs to prepare layoff notices. The council's action also cleared the way for city administrators to prepare work schedules commensurate with a four-day work week.
7th Ward Councilman Wendy McCammack, who said she objected to city officials move toward layoffs without seeking additional revenue sources, cast the sole "nay" vote.
Police and firefighters can't stop working on Fridays so Weinberg wants to negotiate with the unions so safety personnel take a 10 percent pay cut. He said that if cops and firefighters refuse the pay cut, there will be more layoffs within public safety.
Here is how the proposed payroll cuts break down:
- Animal Control could lose eight positions after July 1 if the city ends contract services to Fontana and Colton.
-The City Clerk's office faces the loss of one customer service representative.
- The Code Enforcement Director's position could be eliminated. Code Enforcement could also lose three officers
- Development Services could lose 17 people.
- The Facilities Management Director could be cut.
-The Fire Department could be cut by 10 firefighters and an administrative assistant.
-In Information Technology, the director's position and four others could be eliminated.
- The Library Department could be slashed by eight positions.
- The Mayor's Office would lose an Assistant to the Mayor
- The Parks, Recreation and Community Services Department would 36 employees.
- The Police Department could lose 29 cops can 7 support employees. Proposed reductions to the sworn officer force include the loss of four sergeants and five detectives.
- The Public Services Department would lose two traffic signal technicians.
According to Weinberg's analysis, that's not the worst case scenario. If the police and fire unions refuse pay cuts, he proposes the following additional cuts
- Twelve firefighters and a battalion chief from the Fire Department,
-One captain, three sergeants, two detectives, 14 officers and eight civilian employees from the Police Department,
- Two Parks employees
- Four Public Services employees
In terms of city services, proposed cuts would entail the closure of the eastside Operation Phoenix Center, the summertime closure of all city swimming pools except those at the Jerry Lewis Swim Center and the temporary closure of all three city branch libraries.
More to follow Tuesday.
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