Fimbres and Gray

Tucson City Council Member Richard Fimbres talks with Parks Director Fred Gray before the council meeting on Feb. 9, 2016.

The Tucson City Council would like a helping of fewer vacant jobs, with a side of lower spending on overtime pay β€” hold the swimming pool closures.

Those were a few of the selections the council made from a menu of budget-cut options City Manager Michael Ortega has served to help fill a $25 million budget gap.

His recommended budget is due to the council on April 19 for the new fiscal year beginning July 1 β€” and he wants it to be a balanced budget.

The discussion was organized as a series of decisions about whether to keep certain types of cuts β€œon the table” or to hold certain programs harmless.

In about six hours of budget talks spread over two days, the council gave the OK for about $18 million in cuts.

The biggest was a proposal to save $11 million by eliminating 134 vacant police department jobs. Chief Chris Magnus told the council the reality is those jobs have been vacant for a long time.

Another big one was to save $3.1 million by cutting down on overtime pay at the fire department.

But the council asked the city manager to take a second look and maybe find different options for the fire department, parks department and transit budget cuts.

Fire Chief Jim Critchley had proposed eliminating Rescue Truck 10 from a fire station at Park Avenue and Ajo Way, with response times staying about the same because other fire crews could respond to the calls .

That would save $682,000.

β€œOne of the things we really didn’t like was a rescue truck being eliminated” from the fire department budget, said Council Member Shirley Scott. β€œThat just didn’t compute and I think that probably would have a negative effect on delivery of service.”

Council Member Steve Kozachik warned the chief must β€œown the answer” to the question of whether the cut would hurt public safety.

β€œWe don’t balance our budget on the backs of people’s lives,” he said.

Council Member Richard Fimbres didn’t like the look of some of the proposed transit budget cuts.

A proposal to change the frequency of bus stops on Route 18 (Sixth Avenue) from 10 minutes to 15 minutes on weekdays to save $240,605 riled him up.

β€œRoute 18 is the No. 1 route for passengers per hour, the No. 1 route for passengers per mile, it generates the second most revenue per mile β€” and we’re going to be messing with this?” he said. β€œIt doesn’t make sense.”

Mayor Jonathan Rothschild found other changes to the transit budget to be β€œa no-brainer.”

Those include eliminating paper transfer cards used to switch buses and cutting back on late-night Thursday hours for the streetcar.

The council members took swimming pool closures and cuts to Kidco after-school programs off the table, protecting them from budget cuts for another year.

The council will review the manager’s recommended budget on April 19 and a public hearing on the budget is scheduled for May 3.


Become a #ThisIsTucson member! Your contribution helps our team bring you stories that keep you connected to the community. Become a member today.

Contact reporter Becky Pallack at bpallack@tucson.com or 573-4346. On Twitter: @BeckyPallack