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Heavy Turnout at First Budget Workshop

Friday, February 13th, 2009 at 12:50 am - by Chris Satullo. Filed under: Budget, Budget Workshop #1.

More than 400 Philadelphians, filling every available seat and standing two deep along the walls, took part in the first Tight Times, Tough Choices workshop Thursday night at St. Dominic’s School on Frankford Avenue in the lower Northeast.

The heart of the evening was a workshop where citizens, working in breakouts groups of 25 or so, grappled with a list of potential service cuts and tax increases being considered by the Nutter Administration to close what city officials said was a $174 million budget gap for next fiscal year.

Each possible action, ranging from draconian cuts in the police department to a modest increase in the parking tax, was assigned a point value based on how much it would do to close the budget gap.

Each group was challenged to agree upon enough actions to total 100 points, which equaled closing the budget shortfall completely.

Some citizens dove enthusiastically into the challenge; others groused that the exercise was a set-up job by the city.

By the end, some groups fought, shouted, laughed and deliberated their way to hefty point totals; others didn’t even come close to 100.

As they worked, groups were asked to put actions into four “buckets”: Low-Hanging Fruit; No Way, No How; Shared Pain, and Gut-wrenchers.

With one tiny exception, every group deemed the cuts proposed in police and fire services as No Way, No How. One group suggested the police could stand a 5 percent budget cut. (One participant writes to say her group agreed on a 10-percent cut for police; the group moderator’s initial report on that was a little unclear, so we’ll follow up on that.)

The cost-cutting items most likely to be deemed Low-Hanging Fruit - in other words, steps that produced quick consensus - were cutting administrative staffing (with the mayor’s office a particular target of wrath), the vehicle fleet and the DROP early retirement program.

Many groups were beguiled by the idea of whacking away at the courts’ (First Judicial District) funding, as a way of forcing the state to the table to discuss why it still won’t comply with a court order to pay counties for the cost of running Common Pleas Courts.

The single most popular quick hit with the citizens was forcing the Philadelphia Eagles to pay tardy rent on the old Veterans Stadium.

Some groups were in a very taxing mood, willing to sign off quickly on increases in amusement and parking taxes. Nearly half the groups deliberated their way into signing off on increases in more controversial taxes: sales, property and wage.

The groups showed next to no appetite for cuts in the Free Library, Fairmount Park and recreation department.

The idea of whether prison costs could be cut substantially by letting more non-violent criminals serve alternatives to incarceration seemed to spur lively debate in several groups.

Forced to talk through an exercise that made the painful tradeoffs and countervailing arguments of budget balancing quite vivid, most of the groups had a hard time approving any major service cuts. Most didn’t get with shouting distance of 100 points.

Here were the totals:

Group 1 - 42 points
Group 2 - 34 points
Group 3 - 58 points
Group 4 - 60 points
Group 5 - 49 points
Group 6 - 71 points
Group 7 - 26 points
Group 8 - 99 points
Group 9 - No report
Group 10 - 57 points
Group 11 - 2 points (The Eagles, natch.)
Group 12 (Main Room) - 60 points

Mayor Nutter did not attend, by specific request of the workshop organizers, the Penn Center for Civic Engagement, because his presence would distract citizens from the work they were being asked to do.

Numerous members of Nutter’s Cabinet attended (including Managing Director Camille Barnett, chief of staff Clay Armbrister, Finance Director Rob Dubow, Budget director Steve Agostini, Deputy Mayor for Public Health Don Schwarz and Deputy Mayor for Planning and Economic Development Andy Altman). Also attending were Councilmen Frank Rizzo and Bill Green.

Barnett told the crowd that budget decisions were nowhere near being made, and that the city was eagerly awaiting citizen input and would let people know how their views were factored into the budget Nutter will present to Council on March 19.

Some citizens were openly skeptical that the exercise would be really meaningful.. Others praised it as a useful and even inspiring attempt at citizen input.

7 Responses to Heavy Turnout at First Budget Workshop

  1. Aileen

    The above report is incorrect regarding police cuts. The group I was in cut 10% of the police budget.

  2. Dan Pohlig

    Hi Aileen,
    Do you remember which group you were in? Also, this was just a preliminary report of last night’s event. The moderators of each group will be writing up detailed reports about the decisions made by the their groups.

  3. Joshua Vincent

    I was there. The rigidity of the process left most in my group disappointed. We had a very diverse group; we had different ideas. Fresh concepts were not welcomed. After the breakouts ended, most attendees headed straight for the doors. That was disappointing; maybe first night jitters for the Penn people caused the series if disconnects.

    The idea that “everything is on the table” was circumvented by these strict agendas. The inability to deviate from the official line. Many original ideas (good or bad) proffered to help the city were put on a piece of paper “to be sent to the mayor.” Umm, right.

    The alternative of the “Wailing Wall” was not popular, as many people of non-Penn vintage (most attendees), didn’t catch the “cool and edgy” irony of the phrase. To them, it meant “complaining wall.” Why not just call it something all can understand and embrace like “posting wall”, or “comment board?”

    Interestingly, my group’s facilitators were great at limiting ideas - especially revenue raising ideas - not included in the materials, but were lousy at guiding the discussion and encouraging civility and process. It’s as if the stereotype of brawling Philadelphians and neighborhoods was being encouraged.

    The introductory materials said we were part of an “experiment” and I well and truly felt like a lab rat. I suspect I was not alone in that strange feeling.

    That being said, I believe that we have to participate and I will go and try again. Silence implies consent, right?

  4. Christopher Wink

    Careful… St. Dom’s isn’t anywhere near Frankford. I don’t think the people in Holmesburg would much like the confusion. …Thanks for the post, though.
    (correction made, thanks christopher)

  5. Review of last night’s budget workshop in Holmesburg « NEastPhilly.com

    [...] of last night’s budget workshop in Holmesburg 13 02 2009 WHYY has a great review of last night’s budget workshop held at St. [...]

  6. Barbara Lavinson

    Who is responsible for selecting the sites for the town meetings to discuss the city budget? Many of us who were participants want to ask why all the sites are religious affiliated places when we have our public schools nearby in which more persons could be accommodated???

  7. Joshua Vincent

    I think I overdid my comments…

    About the setup and the meeting. I do support the effort; I am just very frustrated in trying to get new ideas heard by city government; I am probably too hyper-sensitive. A decade’s worth of participation, and we sometimes still seem at square one, and in this recession that’s dangerous.

    Anyway, I apologize for my more cynical remarks, and hope everyone keeps participating.

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