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Our City, Our Budget Nuestra Ciudad, Nuestro Presupuesto

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Our City, Our Budget Nuestra Ciudad, Nuestro Presupuesto OUR CITY, OUR BUDGET NUESTRA CIUDAD, NUESTRO PRESUPUESTO Understanding the City Budget Process Descifrando el presupuesto de la ciudad COMMUNITY BUDGET ALLIANCE Presented by Center on Policy Initiatives January 2021 INSTRUCCIONES PARA INTERPRETACIÓN POR ZOOM ZOOM INTERPRETATION INSTRUCTIONS Presione "Interpretation" (Interpretación) Click on "Interpretation" Para español escoge "Spanish" Click "Spanish" Presione "Mute Original Audio" (Silencia el Audio Original) Click on "Mute Original Audio" CBA Member Organizations Organizaciones que forman la CBA ACLU of San Diego and Imperial Counties WHAT IS THE Alliance of Californians for Community Empowerment American Federation of State, County and Municipal Employees Local 127 (AFSCME Local 127) COMMUNITY Alliance San Diego Center on Policy Initiatives City Heights Community Development Corporation BUDGET Emerald Hills Neighborhood Council Environmental Health Coalition Employee Rights Center ALLIANCE? Interfaith Worker Justice San Diego Logan Heights Community Development Corporation Mid-City CAN Muslim American Society - PACE ¿QUIENES SON Outdoor Outreach Parent Voices LA ALIANZA Partnership for the Advancement of New Americans Pillars of the Community Planned Parenthood Action Fund of the Pacific COMUNITARIA Southwest San Diego 350 DEL San Diego Building & Construction Trades Council San Diego Tenants United PRESUPUESTO? The San diego LGBT Community Center United Domestic Workers of America/AFSCME Local 3930 YouthWill_ We believe the budget should reflect community needs, our City should be transparent about how it spends public dollars, and the community should have a say in the distribution of public resources. Creemos que el presupuesto debe reflejar las necesidades de la comunidad. Nuestra ciudad debe ser transparente sobre cómo gasta el dinero público, y la comunidad debe tener una voz en la distribución de recursos públicos. BUDGET ADVOCACY ABOGAR POR UN PRESUPESTO POPULAR BUDGET EDUCATION EDUCACIÓN SOBRE EL PRESUPUESTO COMMUNITY ENGAGEMENT PARTICIPACIÓN DE LA COMUNIDAD 1.How big is the City budget? ¿Qué tan grande es el d presupuesto de la ciudad? a s 2.What is included in the City d s e u e i budget? h c c t ¿Qué está incluido en el o a l g r presupuesto de la ciudad? n e p l i 3. How are City budget decisions d e t d made? e o o n t g d ¿Cómo se hacen las decisiones a s t n d e sobre el presupuesto? s a u u r r 4. How can you advocate for p f b i e u c your priorities and needs? d y s s t e n ¿Cómo pueden abogar por sus i e r D p U C prioridades y necesidades? What is the City Budget? ¿Qué es el presupuesto de la ciudad? The City budget is a moral document that reflects what our City government officials have decided is important El presupuesto de la ciudad es un documento moral que refleja lo que los oficiales de la ciudad deciden que es importante What is included: Qué está incluido: Outdoor lighting (street lights, traffic signals) Luces (luces de la calle, semáforos) Street and sidewalk improvements WHAT IS IN Mejoramientos de calles y banquetas Water services and infrastructure THE CITY Infraestructura y servicios de agua Services & programs at libraries, parks, and recreation centers BUDGET? Servicios y programas en bibliotecas, parques y centros de recreación What is not included: ¿QUÉ ESTÁ Qué no está incluido: EN EL Delivery of State services (section 8 vouchers, Medi-Cal, CalWorks, etc.) PRESUPUESTO Entrega de servicios Estatales (Cupones de Sección 8, Medi-Cal, CalWorks, etc.) DE LA Public Health services including Mental Health services CIUDAD? Servicios de Salud Pública, incluyendo servicios de Salud Mental Programs like Foster Care and Child Welfare Services Programas como Cuidado Temporal y Servicios de Bienestar Infantil Administration of County Jails and Juvenile Hall Administración de Cárceles del Condado y Centros de Detención Juvenil HOW BIG IS THE SAN DIEGO CITY BUDGET? ¿QUÉ TAN GRANDE ES EL PRESUPUESTO DE LA CIUDAD DE SAN DIEGO? SD City Budget Funds Fondos del Presupuesto de la Ciudad de SD Capital Improvements Program The SD City 9.1% Programa de Mejoras Capitales Budget is General Fund 40.3% Fondo General $4 BILLION Enterprise Funds 28.1% Fondos de Iniciativa Capital Projects Funds 0.8% Special Revenue Funds El presupuesto Fondos de 17.5% Proyectos Capitales Fondos de de la Ciudad es Ingresos Especiales Why do we focus on the General Fund? ¿Por qué nos enfocamos en el Fondo General? $4 MIL Largest & most flexible fund Es el fondo más grande y flexible Funds most City departments MILLONES Financia la mayoría de los departamentos de la ciudad The focus of CBA budget advocacy El enfoque principal de la Alianza CBA A People's Budget Un Presupuesto Popular WHAT DO YOU WANT THE CITY TO PRIORITIZE? ¿QUÉ QUIERES QUE LA CIUDAD DEBA PRIORIZAR? Go to: Vaya a: www.menti.com use the code: use el código: 19 78 46 3 A People's Budget Presupuesto Popular A People's Budget - Results Resultados: Un Presupuesto Popular A People's Budget - Results Resultados: Un Presupuesto Popular City department funding as a percent of total budget Fondos de los departmentos de la ciudad como porcentage del presupuesto entero Police Fire-Rescue Other Parks and Recreation Program Expenditures Transportation Budget City Attorney Library 101 Environmental Services Homelessness Strategies Storm Water Introducción READ-Facilities Services 0% 10% 20% 30% 40% al Key Takeaways presupuesto Puntos Importantes $1 of every $3 City General Fund dollars is spent on police $1 de cada $3 del Fondo General de la Ciudad se gasta en la policia 90% of City spending goes towards personnel expenses 90% de los gastos del Fondo General van a gastos del personal Police budget vs. City Services (10 yr overview) Presupuesto de la polícia vs. servicios de la ciudad (últimos 10 años) Does this City department funding (in millions) budget Fondos de departmentos en la ciudad (en millones) match Police Fire-Rescue your Other Parks and Recreation priorities? Program Expenditures Transportation City Attorney Library ¿Este Environmental Services Homelessness Strategies presupuesto Storm Water refleja tus READ-Facilities Services prioridades? $0 $200 $400 $600 REDEFINE PUBLIC SAFETY REDEFINIR SEGURIDAD PÚBLICA SECURE HOUSING FOR ALL VIVIENDA SEGURA PARA TODOS COMMUNITY-LED GOVERNMENT GOBIERNO LIDERADO POR LA COMUNIDAD PRIORITIZE ENVIRONMENTAL JUSTICE Our PRIORIZAR JUSTICIA Priorities AMBIENTAL CREATE A PEOPLE'S Nuestras ECONOMY CREAR UNA ECONOMÍA prioridades POPULAR March 2 - Redefining Public Safety 1 2 de marzo - Redefinir Seguridad Pública 1 March 9 - Democratizing Power 9 de marzo - Democratizar el Poder March 16 - Environmental Justice 16 de marzo - Justicia Ambiental March 23 - Housing & Tenants' Upcoming Rights 23 de marzo - Vivienda y CBA Derechos de Inquilinos Events March 30 - People's Economy 30 de marzo - Economía Popular Eventos April 6 - Redefining Public Próximos Safety 2 6 de abril - Redefinir Seguridad Pública 2 15% of the SDPD budget would pay for ALL Community Budget Alliance priorities del presupuesto del departamento de la policía de San Diego cubriría TODAS las prioridades de la Alianza Comunitaria del Presupuesto *estimate based on costs in CBA FY22 Budget Priorities Memo Mayor WHO MAKES Alcalde The Mayor is responsible for developing the CITY budget El Alcalde es el responsable de crear el presupuesto BUDGET Can veto any budget modifications made by City Council Puede vetar modificaciones hechas por el Concilio DECISIONS? de la Ciudad City Council ¿QUIEN HACE Concilio de la Ciudad LAS City Council shares their priorities before the DECISIONES Mayor proposes the budget Antes de que el Alcalde proponga su presupuesto, SOBRE EL las oficinas del Concilio de la Ciudad comparten sus prioridades. PRESUPUESTO After the proposed budgets released, City DE LA Council can propose modifications. However, the Mayor can override any modifications. CIUDAD? Después de presentar un Presupuesto Preliminar, el Concilio de la Ciudad puede proponer modificaciones. Sin embargo, el alcalde puede vetar cualquier modificación. City Council can override a Mayoral veto, but only with 2/3 vote. El Concilio puede anular un veto del alcalde, pero sólo con una mayoría de 2/3. San Diego City Government Officials Oficiales del Gobierno de la Ciudad de San Diego Councilmember Council President Councilmember Joe LaCava Jen Campbell Stephen Whitburn District 1/Distrito 1 District 2/Distrito 2 District 3/Distrito 3 Councilmember Councilmember Councilmember Monica Montgomery Steppe Marni von Wilpert Chris Cate District 4/Distrito 4 District 5/Distrito 5 District 6/Distrito 6 Mayor Todd Gloria Councilmember Councilmember Councilmember Raul Campillo Vivian Moreno Sean Elo-Rivera Alcalde Todd Gloria District 7/Distrito 7 District 8/Distrito 8 District 9/Distrito 9 Who is your City Council member? Councilmember Marni von Wilpert ¿Quien es su District 5/Distrito 5 Concejal? Councilmember Chris Cate District 6/Distrito 6 Councilmember Joe LaCava District 1/Distrito 1 Councilmember Raul Campillo District 7/Distrito 7 Council President Jen Campbell District 2/Distrito 2 Councilmember Vivian Moreno Councilmember District 8/Distrito 8 Stephen Whitburn District 3/Distrito 3 Councilmember Councilmember Sean Elo-Rivera Monica Montgomery Steppe Click here to find your councilmember District 9/Distrito 9 District 4/Distrito 4 City Budget Cycle Click here for full list of dates Ciclo Presupuestario FEBRUARY-MARCH DECEMBER-JANUARY FEBRERO-MARZO DECIEMBRE-ENERO - Mayor reviews budget priorities - Councilmembers submit - Alcalde revisa las prioridades
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