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A program that provides job training opportunities for youth would be cut by a third as the city struggles with anemic sales tax revenue and tries to make room for employee raises in fiscal 2020 Columbia budget
The Columbia City Council on Tuesday night will hold the second of three public hearings on the city budget, with the introduction of ordinances setting pay rates, dental and medical premiums and approving collective bargaining agreements with the police, firefighters and laborers' unions.
The proposed $485 million budget includes $111,269 in cuts to the Career Awareness Related Experience (CARE) program, which funds job training for around 185 local at-risk youth each summer. The year's budget proposes cutting around 65 of these positions, but the council may try to come to a different solution at upcoming meetings.
Last year, the program had 500 applicants, Parks and Recreation director Mike Griggs said at a council work session last week. The city pays trainees minimum wage to work jobs at local businesses, such as HyVee, or in city departments.
City Manager John Glascock's budget proposes cutting the entire CARE Gallery program, which provides funding allowing around 15 teenagers to receive training from six local artists over the summer.
One of the program's past projects is the mural in the Flat Branch Park underpass.
The CARE program cuts will help the Parks and Recreation Department maintain employment, Griggs said. Without the cut, he said would have to potentially terminate an equipment operator to cover the cost
The program may find support among council members.
'I know firsthand the generational benefits of the CARE program,' First Ward Councilman Clyde Ruffin said during the work session. 'I would really be interested in the opportunity to review a sort of compromise between the two proposals.'
Pay increases
The council has on its agenda a pay increase of 50 cents per hour for drivers with commercial licenses who obtain a hazardous materials permit.
The city negotiated the raise with Laborers' Local 773, which would cover about 11 operators, according to union representative Eric Scott, and they'll be chosen through an application process.
The proposed police budget will increase by $1.4 million, including $324,000 for fleet replacements and $1.1 million for a new police pay plan. Under the plan negotiated between the city and the Columbia Police Officers Association, starting pay for a sergeant will increase some $7, from $25.89 to $33.15 an hour.
The association says this increase is due to increasing compression of officer and sergeant ranks. An hourly starting salary of $33.15 is one dollar less than that of the city prosecutor, and about two dollars more than that of the fire division chief.
The proposed plan also includes a starting pay increase for police officers, from $20.26 per hour to $22.29 per hour.
The ordinances setting rates for city employee health and dental coverage includes increases for dental and high deductible health plan coverage. Dental rates will increase by 8%, or about $7 for a family and around $5 for a couple, while high deductible plans will increase by $100 for a single person and $200 for a family.
Transit
The city's public transit system, which experienced large cuts last year, has been the center of most public debate surrounding the budget, which will likely continue at Tuesday's meeting.
The bus system currently runs until 7 p.m., and some have advocated for pushing operating hours to 8 p.m., when they ended before last year's cuts.
At a council budget work session last Monday, City Manager John Glascock said it would cost the city some $500,000 to add the extra hour, because bus drivers would need to be paid overtime.
Fourth Ward Councilman Ian Thomas, a strong advocate for a better city transit system, replied to Glascocok that he thought that cost was too high.
'I would want to provide a robust service,' Glascock said. 'Until we provide a robust service, all we're doing, if we ever expand, we're just expanding bad service, no matter what you do.'
He said the only way to have a robust service would be to lower headways, or times between buses, to 20 minutes, which would cost the city around $2 million. Adding a few hundred thousand dollars here and there won't cut it, he said.
Fifth Ward Councilman Mike Pitzer called for the establishment of a long-term plan to allow for the robust system mentioned by Glascock, rather than trying to piece a plan together as they go.
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