Tampaโs Chief Financial Officer, Dennis Rogero, sent the revised โFY2024 Revised Budget Opportunitiesโ sans Castorโs proposed millage increase at 4:10 p.m. last Tuesday afternoon, less than an hour before the second and final public budget hearing scheduled for 5 p.m. Rogeroโs budget, per City Councilโs priorities from last weekโs budget workshop, cuts roughly $5.7 million to put towards housing and public safety priorities.
โHousing is a necessity,โ Council Chairman Guido Maniscalco said at the meeting. โWe have a housing crisis.โ
Maniscalcoโs motion to allocate $5 million from the general fund toward housing passed unanimously. An estimated $12 million is going toward housing with the revised budget.
โTampa hadnโt given to housing from the general fund until last year [2022],โ Nicole Travis, Tampaโs Development and Economic Opportunity Administrator, said at the meeting.
The $12 million housing budget includes $5.5 million, the same allocation as 2023, plus $5 million from the general fund and another $1.7 million for housing creation and preservation.
โWe went from zero to $5 million in the first yearโฆWe are listening,โ Councilman Bill Carlson said at the meeting. โIf we had approved the tax increase two weeks ago, potentially thousands of people would have been out of their homes because that would have been passed directly on to renters.โ
Contributions to city assets like the Florida Aquarium and Tampa Museum of Art were reduced by 10% across the board. New and existing social action fund contributions were reduced by $1 million. The cityโs estimated 997 non-union employees will receive a 3% raise instead of the proposed 4.5%. Another $7 million from parking revenues goes towards paving instead of a parking guidance system.
In response to the revised budget, Mayor Jane Castor said in a statement Tuesday, โI had hoped our 2024 budget would do more to address longer-term deferred maintenance needs such as improving our roads, but the budget City Council members approved ensures that we will continue to maintain our excellent levels of service. Ultimately, we must take action on our cityโs critical needs if Tampa is going to continue to thrive. Successfully growing our city remains my top priority.โ
Tampa Police Department is getting roughly $1.9 million towards a possible matching grant to hire 30 new officers. However, the budget to buy new phones for officers was cut, and TPD Police Chief Lee Bercaw is exploring grant funding. Funding for the Police Athletic League or PAL will be retained.
Tampa Fire Rescueโs dire need for additional personnel, equipment, and facilities will be addressed, at least in part.
Funding for Station 24โs site plan is underway, but Tampaโs Infrastructure and Mobility Administrator Jean Duncan doesnโt expect the project to be โshovel readyโ until 2025 or later.
Councilwoman Lynn Hurtak motioned to put funds towards the other immediate needs for Tampa Fire Rescue: fleet and supply. Additional funds will go towards rehabilitation for Stations 6, 9, and 10. The council will also get monthly project updates as part of Hurtakโs motion, which passed unanimously.
โThe housing crisis is as serious and dire a need as public safety,โ Nick Stocco, President of the Tampa Firefighters Local Chapter 754, said at the meeting. โFirst responders, firefighters, and paramedics, we tend to many homeless people. It goes hand-in-hand with housing.โ
Thereโs funding for at least 18 firefighters/paramedics (30 if TFR gets a possible grant), plus money for a public safety impact fee study and $50,000 for a public master safety plan requested by Councilman Luis Viera.
โEveryone knows Iโll come down and be mean to you when needed,โ Robin Lockett, community activist and Florida Rising regional director, said at Thursdayโs City Council meeting following Tuesdayโs budget approval. โBut today, I want to come up and thank you for putting housing on the forefront.โ
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This article appears in Sep 21-26, 2023.

