Antioch Council votes on budgets, adding 17 posts, but no more police, another cannabis business, tonight

City of Antioch forecasts general fund spending for fiscal year 2021-22. Source: City of Antioch

The General Fund’s revenues increase by $ 5.6 million and $ 8.7 million annually

Creates a new department for community resources

Adds 7 more Code Enforcement Officers

L Street is finally to be widened to four lanes from W. 10th to W. 18th Street

Will vote on the appointment of youth members to city commissions and boards

From Allen Payton

During the regular session of Antioch City Council tonight, June 22, 2021, the two-year budget of $ 222.8 million for FY 2021-22 and $ 179.2 million for FY 2022-23 will be voted on . The General Fund’s budget, which pays for police and other services, is increasing by $ 5.6 million next year and $ 8.7 million the following year. It creates a new department for community resources and adds 17 more posts, including seven officers for code enforcement, but does not include additional funding for additional sworn police officers.

In addition, the council will consider approving the city’s fifth cannabis deal and appointing youth ages 14-17 to city commissions and boards. (See full agenda)

Antioch GF Revenue 2021 22

The city of Antioch forecasts the revenue and sources of the General Fund for fiscal year 2021-22. Source: City of Antioch

According to the General Fund staff report, “Measure W … comprises over 20% of annual sales and is expected to raise $ 38,000,000 over the next two years.” That is an annual increase of $ 1 million over the next year and an increase of $ 2 million the following year over General Fund revenues for the current year.

Antioch 5 Year CIP 2022 26

Budget for Antioch’s Five-Year Capital Improvement Program for Fiscal Years 2022-26. Source: City of Antioch

The council will also vote on the five-year capital improvement program budget, which includes $ 15 million to expand L Street to four lanes between W. 10th and W. 18th Streets. In addition, among its many projects across the city, the CIP will fund necessary repairs at Antioch Water Park for a total of $ 216.2 million. The largest expenditure is due to the new brackish water desalination plant.

New department, 17 new positions

The budget provides for the creation of a new community resources department to oversee existing services including Animal Services (currently under Police Department), Unhoused Resident Coordinator (currently under City Manager), Youth Network Services (currently under Recreation), Code Enforcement, CDBG Services and environmental services (all currently under community development).

The budget also includes “the addition of seventeen (17) new jobs across the city to improve the city’s services, including:

o One (1) Community Resources Director for the new Community Resources and Public Safety Department.

o One (1) Assistant City Attorney who will significantly improve the capacity of the department.

o Seven (7) additional Code Enforcement Officers for a total of fourteen (14).

o One (1) position as Community Development Technician to support the seven additional approved Code Enforcement Officers.

o One (1) additional General Labor (for a total of 5) mainly dealing with downtown needs.

o One (1) Leisure Coordinator to support the Youth Services Network Department.

o One (1) Administrative Analyst to support the Environmental Services Group.

o One (1) full-time coordinator for unoccupied residents.

o One (1) Administrative Analyst to support CDBG and Housing activities.

o One (1) fleet service technician to support the maintenance of the vehicle fleet.

o One (1) water treatment plant instrument technician to support the upcoming brackish water desalination plant. “

No funding for additional police

However, there is no budget for additional police officers. Although the city’s goal has been 1.2 civil servants per thousand residents since the mid-1990s, the proposed budget leaves the level at 1.0 civil servants per thousand, with 115 sworn officers and a population of 112,848, according to the city’s personnel report.

According to the budget report, the city council continues to approve one hundred and fifteen (115) sworn police officers in FY 2022-23, as well as six ‘overemployment’ posts to address time delays related to attrition.

Police Chief T Brooks said the two new officers who joined the department on Monday bring the current force to 116 sworn officers. (See related article).

The meeting begins at 7:00 p.m. and can be viewed at https://www.antiochca.gov/live_stream, on Comcast Channel 24, or AT&T U-Verse Channel 99.

Antioch GF Budgets

Comparison of the annual budget of the General Fund. Source: City of Antioch

Public comments

If you would like to make a written public comment, you can do so in one of the following ways: until 3 p.m. on the day of the council meeting: (1) Fill out an online speaker card, which you can find at https://www.antiochca.gov/speaker_card, or (2) Send an email to the town clerk’s department: cityclerk@ci.antioch.ca.us.

To make oral public comments during the meeting, click the link below to pre-register for access to the meeting via the Zoom webinar: https://www.antiochca.gov/speakers. You can also make an oral public comment by choosing (925) 776-3057. You will find detailed loudspeaker rules on the inside of the cover.

The city cannot guarantee that its network and / or website will be uninterrupted. To ensure that the city council receives your comments, you must submit your comments in writing until 3:00 p.m. on the day of the city council meeting.

Members of the public who wish to make a public comment can do so in one of the following ways (# 2 refers to the Zoom webinar):

  1. Fill out an online speaker card until 3 p.m. on the day of the council meeting to be found at: https://www.antiochca.gov/speaker_card.
  2. Make oral public comments during the session by clicking the link below to pre-register

to access the meeting via the Zoom webinar: https://www.antiochca.gov/speakers

– You will be asked to enter an email address and name. Your email address will not be given to the public. After registration, you will receive an email with instructions on how to connect to the meeting.

– If the mayor announces public comments, click on the “Raise hand” function in Zoom. Instructions on how to use the Raise Hand feature in Zoom can be found at: https://www.antiochca.gov/raise_hand. When dialing into the meeting using the Zoom webinar phone number, press * 9 on your telephone keypad to “raise your hand”. Please make sure your Zoom client is updated so the staff can activate your microphone when it is your turn.

  1. Email comments to cityclerk@ci.antioch.ca.us until 3 p.m. on the day of the council meeting. The comment will be read into the minutes at the meeting (maximum 350 words, up to 3 minutes, at the mayor’s discretion). IMPORTANT: Include the agenda item in the subject line of your email if the comment is an announcement of community events, a public comment, or a specific agenda item number. Nobody is allowed to comment more than once on an item on the agenda or on “Public Comments”.

Receive all emails until 3 p.m. on the day of the council meeting is entered in the minutes of the meeting.

The speakers will be notified shortly before they are called.

– Please limit your comments to the allotted time (350 words, up to 3 minutes, at the Mayor’s discretion).

the attachments to this post:

Antioch GF Budgets

Budgets for Antioch GF

Antioch 5 Year CIP 2022 26

Antioch 5 years CIP 2022-26

Antioch GF Revenue 2021 22

Sales in Antioch GF 2021-22

Antioch GF Expenditures 2021 22

Editions of Antioch GF 2021-22

This entry was posted on Tuesday, June 22nd, 2021 at 12:59 pm and is filed under News, Police & Crime, City Council, Finance. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a reply or trackback from your own website.

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