El Cerrito’s financial health is under increasing scrutiny, and rightly so. Residents deserve clear, actionable insights into the city’s long-term obligations, especially when it comes to pension liabilities. Unfortunately, the city’s decision to pay NHA Advisors over $100,000 for financial consulting services has left more questions than answers. 🔍 Where Did the Money Go? AccordingContinue reading “The High Cost of Inadequate Analysis: NHA’s Failure on El Cerrito’s Pension Liability”
Category Archives: Budget
The Real Problem: Expenses Outpacing Revenue
One Next Door writer made a good point: The core financial challenge facing the City of El Cerrito is not incremental Section 115 investment strategies or portfolio decisions—it is the fundamental and ongoing imbalance between rising expenses and flat revenue. This structural issue is the root cause of the city’s mounting fiscal stress and long-termContinue reading “The Real Problem: Expenses Outpacing Revenue”
El Cerrito Bond Ratings: A Decade of Decline
Understanding Municipal Bond Ratings Municipal bond ratings assess a city’s creditworthiness and directly affect the interest rates it pays when borrowing. Agencies like S&P Global Ratings and Moody’s issue these grades, with higher ratings signaling strong financial health. A downgrade not only reflects concern—it costs cities more to borrow and weakens their financial position overContinue reading “El Cerrito Bond Ratings: A Decade of Decline”
Doing What They Want and Begging for What They Need
Truth is suppressed, not to protect the country from enemy agents, but to protect the Government of the day against the people. —— Essential, But Not Budgeted: The Cost of Poor Planning in El Cerrito El Cerrito continues to show signs of financial mismanagement—this time by failing to include known, essential expenses in the city’sContinue reading “Doing What They Want and Begging for What They Need”
What Grade Does El Cerrito Earn?
A Civic Report Card Behind the Illusion of Progress El Cerrito City Hall paints a picture of progress—balanced budgets, climate goals, vibrant neighborhoods. However, behind the branding is a different reality. Services have disappeared, debt has grown, and infrastructure has declined. While public statements promise fiscal stability and community investment, the numbers tell a differentContinue reading “What Grade Does El Cerrito Earn?”
El Cerrito’s Library Initiative: A Costly Gamble with Uncertain Benefits
The City of El Cerrito has proposed a new initiative that could dramatically reshape the city’s financial landscape and impose a significant burden on property owners. This initiative, known as the El Cerrito Library Initiative, seeks to fund the planning, construction, and furnishing of a modern library in El Cerrito. At first glance, the measureContinue reading “El Cerrito’s Library Initiative: A Costly Gamble with Uncertain Benefits”
El Cerrito’s Budget Illusion
El Cerrito residents are being misled. Despite claims of discretionary spending, the reality is starkly different. The so-called “surplus” is nothing more than a fragile cushion, barely above the minimum reserve requirement—and it’s shrinking fast. Here’s what you need to know. Not Discretionary Funds – Only a Cushion The city’s financial projections show approximately $2.1Continue reading “El Cerrito’s Budget Illusion”
Is El Cerrito Spending Smart—or Just Spending More?
With just 25,000 residents, El Cerrito isn’t the largest city in the Bay Area, but its spending footprint rivals those of much larger communities. For fiscal year 2023–24, El Cerrito’s General Fund expenditures totaled $48.4 million, with $13.5 million allocated to the Police Department and $14.4 million to Fire Services. At first glance, these numbersContinue reading “Is El Cerrito Spending Smart—or Just Spending More?”
El Cerrito Streets: Promises, Progress, and the Potholes Still Waiting
In 2008, El Cerrito voters passed Measure A, a ballot initiative that promised to fix potholes, repave streets, improve safety, and make our roads accessible for all. The measure authorized the city to incur debt—repaid with a dedicated half-cent sales tax—to jumpstart street repairs. But the potholes and uneven pavement remain. And it’s insufficient toContinue reading “El Cerrito Streets: Promises, Progress, and the Potholes Still Waiting”
Why El Cerrito Must Go Beyond Minimum Pension Payments
At the most recent City Council meeting, the City Manager noted—accurately—that El Cerrito has never missed a CalPERS payment. But what went unmentioned is equally important: the State Auditor criticized the city for only making the minimum required payments. Paying the minimum might check a box, but it doesn’t reflect sound fiscal management. CalPERS providesContinue reading “Why El Cerrito Must Go Beyond Minimum Pension Payments”
El Cerrito’s 2025–26 Budget Study: Key Highlights & Risks
On April 15, 2025, the El Cerrito City Council held a budget study session to review the preliminary Fiscal Year (FY) 2025–2026 budget. Budget Manager Claire Coleman presented the budget remotely via teleconference. Unfortunately, significant audio issues marred her presentation, making it difficult for the Council and the public to follow along clearly. Despite theseContinue reading “El Cerrito’s 2025–26 Budget Study: Key Highlights & Risks”
Facing Facts in El Cerrito: The Fiscal Conversation We Deserve
As El Cerrito prepares its FY 2025–2026 budget, city staff are touting a “balanced” financial plan. But residents should take a closer look. Beneath the headlines and hopeful proclamations lies a sobering fiscal reality: We are inching toward more profound structural instability, masked by one-time funding shifts and unsustainable reserve draws. The $4.5 Million AskContinue reading “Facing Facts in El Cerrito: The Fiscal Conversation We Deserve”
El Cerrito’s Budget: Not as Balanced as It Seems
We told you in April. And now you see for yourselves The City of El Cerrito is preparing to adopt its Fiscal Year 2025–2026 budget. On paper, it’s being presented as “balanced.” But longtime residents and close watchers of the city’s finances know better: this isn’t new, and it certainly isn’t sustainable. In recent years,Continue reading “El Cerrito’s Budget: Not as Balanced as It Seems”
Bridging the Gap Between Symbolism and Substance
El Cerrito has often been lauded for its progressive initiatives and gestures championing inclusivity and community engagement. However, a closer examination reveals a recurring pattern: while the city excels in presenting an image of progressiveness, tangible outcomes and services often fall short of promises. This disconnect between appearance and reality raises concerns about the city’sContinue reading “Bridging the Gap Between Symbolism and Substance”
El Cerrito Council’s Evasive Tactics Undermine Public Transparency
In yet another example of the El Cerrito City Council’s evasive approach to accountability, the Mayor and city manager placed a discussion on the consent calendar—effectively avoiding meaningful public engagement and absolving themselves of any responsibility for their decision-making. None of other four council members asked to pull it off consent. Instead, they said theyContinue reading “El Cerrito Council’s Evasive Tactics Undermine Public Transparency”
March 18th City Council Meeting: A Closer Look at Consent Calendar Item E
The City of El Cerrito, like many municipalities, manages a complex budget with competing priorities. While some items seem routine, a closer look often reveals significant financial decisions that deserve public scrutiny. One such item on the recent consent calendar—Item E—raises important questions about fiscal responsibility and transparency. Typically, consent calendar items cover routine mattersContinue reading “March 18th City Council Meeting: A Closer Look at Consent Calendar Item E”
El Cerrito City Council Votes to Deplete Reserves—Again
In a troubling echo of past financial mismanagement, the El Cerrito City Council recently voted 4-1 (with Councilmember Ktsanes dissenting) to withdraw $1 million from city reserves, leaving just $11 in unrestricted reserves. This is the same reckless budgeting approach that previously led to El Cerrito’s going concern warning, high-risk designation, and a dismal BBB-Continue reading “El Cerrito City Council Votes to Deplete Reserves—Again”
El Cerrito: Lower Fire Risk, But Still More FTEs?
A new set of fire hazard maps released by the state paints a concerning picture for many Bay Area cities. Some communities have seen striking increases in their fire risk, with more homes now classified as being in high or very high fire hazard severity zones. But not El Cerrito. According to the updated data,Continue reading “El Cerrito: Lower Fire Risk, But Still More FTEs?”
Stop the Scare Tactics: Conduct Staffing Analysis in El Cerrito
As budget season continues, residents of El Cerrito are once again bracing for the all-too-familiar warning: “The sky is falling.” For the fifth year in a row, the city manager has refused to conduct the staffing analysis recommended by the state auditor. This analysis is necessary because of the continued trend of having expenitures outpaceContinue reading “Stop the Scare Tactics: Conduct Staffing Analysis in El Cerrito”
El Cerrito’s Reserve Fund: A Strong Safety Net or a Leaky Bucket?
The City of El Cerrito plans to dip into its reserves once again, this time pulling another $1.1 million from what it claims is a “strong” reserve fund. What they don’t say is this action reduces unrestricted reserves from $12.4 million to $11.3 million The repeated use of reserves is the exact same practice thatContinue reading “El Cerrito’s Reserve Fund: A Strong Safety Net or a Leaky Bucket?”
El Cerrito Committee for Responsible Government (ECCRG) 