L.A. City Council approves $14-billion budget, scaling back Bass’ public safety plans

The Los Angeles City Council signed off on a $14-billion spending plan for 2025-26 on Thursday, scaling back Mayor Karen Bass’ public safety initiatives as they attempted to spare 1,000 city workers from layoffs.

Faced with a nearly $1-billion budget shortfall, the council voted 12 to 3 for a plan that would cut funding for recruitment at the Los Angeles Police Department, leaving the agency with fewer officers than at any point since 1995.

The council provided enough money for the LAPD to hire 240 new officers over the coming year, down from the 480 proposed by Bass last month. That reduction would leave the LAPD with about 8,400 officers in June 2026, down from about 8,700 this year and 10,000 in 2020.

The council also scaled back the number of new hires the mayor proposed for the Los Angeles Fire Department in the wake of the wildfire that ravaged huge stretches of Pacific Palisades.

Bass’ budget called for the hiring of 227 additional Fire Department employees. The council provided funding for the department to expand by an estimated 58 employees.

Three council members — John Lee, Traci Park and Monica Rodriguez — voted against the budget, in large part due to cost-cutting efforts at the two public safety agencies. Park, whose district includes Pacific Palisades, voiced alarm over those and other reductions.

“I just can’t in good conscience vote for a budget that makes our city less safe, less physically sound and even less responsive to our constituents,” she said.

Rodriguez offered a similar message, saying the council should have shifted more money out of Inside Safe, Bass’ signature program to address homelessness. That program lacks oversight and has been extraordinarily expensive, said Rodriguez, who represents the northeast San Fernando Valley.

“Inside Safe currently spends upwards of $7,000 a month to house a single individual. That’s just room and board and services,” she said. “That doesn’t include all of the other ancillary services that are tapped from our city family in order to make it work, including LAPD overtime, including sanitation services, including the Department of Transportation.”

Councilmember Tim McOsker, who sits on the budget committee, said the Fire Department would still see an overall increase in funding under the council’s budget. Putting more money into the police and fire departments would mean laying off workers who fix streets, curbs and sidewalks, said McOsker, who represents neighborhoods stretching from Watts south to L.A.’s harbor.

McOsker said it’s still possible that the city could increase funding for LAPD recruitment if the city’s economic picture improves or other savings are identified in the budget. The council authorized the LAPD to ramp up hiring if more money can be found later in the year.

“I would love to put ourselves in a position where we could hire more than 240 officers, and maybe we will. I don’t know. But today we can’t,” McOsker told his colleagues.

Councilmember Ysabel Jurado, who joined the council in December, also defended the budget plan, saying it would help create “a more just, equitable and inclusive Los Angeles.”

“This budget doesn’t fix everything. It doesn’t close every gap,” she said. “But it does show a willingness to make some structural changes.”

A second budget vote by the council is required next week before the plan can head to the mayor’s desk for her consideration.

Clara Karger, a spokesperson for Bass, said her boss appreciates that the council gave the authority for the LAPD to increase recruitment — adding as much as 480 officers — if financial circumstances improve. She was less supportive of other public safety moves.

“Unfortunately, not enough attention was paid to funding the lifesaving work of the Fire Department, which in addition to its essential everyday work is preparing for the World Cup, Olympics and so much more,” Karger said.

Bass’ spending plan proposed about 1,600 city employee layoffs over the coming year, with deep reductions in agencies that handle trash pickup, streetlight repair and city planning. The decisions made Thursday would reduce the number to around 700, said City Administrative Officer Matt Szabo, who helps prepare the spending plan.

Karger said the mayor is “grateful” to see the number of layoffs continue to drop — and is determined to work with the council to get that number to zero.

The remaining layoffs could still be avoided if the city’s unions offer financial concessions, said Councilmember Katy Yaroslavsky, who heads the council’s budget committee. For example, she said, civilian city workers could cut costs by taking four to five unpaid furlough days.

“My goal, my fervent goal and hope, is that labor comes to the table and says ‘We’ll take some furloughs, we’ll take some comp time off,’” Yaroslavsky said.

The city entered a full-blown financial crisis earlier this year, driven in large part by rapidly rising legal payouts, weaker than expected tax revenues and scheduled raises for city employees. Those pay increases are expected to consume $250 million over the coming fiscal year.

To bring the city’s budget into balance, council members tapped $29 million in the city’s budget stabilization fund, which was set up to help the city weather periods of slower economic growth. They took steps to collect an extra $20 million in business tax revenue. And they backed a plan to hike the cost of parking tickets, which could generate another $14 million.

At the same time, the council scaled back an array of cuts proposed in Bass’ budget. Over the course of Thursday’s six-hour meeting, the council:

• Restored positions at the Department of Cultural Affairs, averting the closure of the historic Hollyhock House in East Hollywood, protecting its status as a UNESCO World Heritage site.
• Provided the funds to continue operating the Climate Emergency Mobilization Office, which had been threatened with elimination.
• Provided $1 million for Represent L.A., which pays for legal defense of residents facing deportation, detention or other immigration proceedings. That funding would have been eliminated under Bass’ original proposal, Councilmember Eunisses Hernandez said.
• Moved $5 million into the animal services department — a move requested by Bass — to ensure that all of the city’s animal shelters remain open.
• Restored funding for streetlight repairs, street resurfacing and removal of bulky items, such as mattresses and couches, from sidewalks and alleys.
  

Even with those changes, the city is still facing the potential for hundreds of layoffs, around a third of them at the LAPD.

Although the council saved the jobs of an estimated 150 civilian workers in that department — many of them specialists, such as workers who handle DNA rape kits — another 250 are still targeted for layoff.

“We took a horrible budget proposal, and we made it into one that is just very bad,” said Councilmember Bob Blumenfield, who represents part of the west San Fernando Valley. “It took a lot of work to do that, but it is better and we did save jobs. But the fundamentals are still very bad.”