Despite mounting deficits, rising liabilities, and a shrinking cushion of reserves, the El Cerrito City Council voted 4-1 to adopt the FY 2025–26 budget. The lone dissenting vote came from Council Member William Ktsanes—the only member to stay true to his campaign commitment to fiscal responsibility and transparent governance. He recognized what the others ignored:Continue reading “Budget Approved. Services Denied. El Cerrito’s Fiscal Path Back to the Brink – Again”
Category Archives: Financial Mismanagement
Clarity Needed on El Cerrito’s Pool Spending Influenced by a concerned resident of El Cerrito
Influenced by a concerned resident of El Cerrito As the City Council prepares to review Item 9D during the June 17th meeting, questions continue to surface about the scope and cost of planned Swim Center improvements. A concerned citizen has raised several key issues that deserve clear, jargon-free explanations accessible to all members of theContinue reading “Clarity Needed on El Cerrito’s Pool Spending Influenced by a concerned resident of El Cerrito”
El Cerrito’s FY 2025–26 Budget Reduces General Fund Reserves to Cover Operating Gap
At its June 17, 2025 meeting, the El Cerrito City Council is scheduled to adopt the FY 2025–26 budget. While the proposed budget is presented as balanced, it includes a planned $2.3 million reduction in the City’s unrestricted General Fund balance to close a projected operating shortfall—continuing a troubling trend of using one-time reserves to fundContinue reading “El Cerrito’s FY 2025–26 Budget Reduces General Fund Reserves to Cover Operating Gap”
El Cerrito’s Misguided Development Gamble
El Cerrito’s City Council is pursuing a plan to relocate the public library into a high-density development at the Plaza BART Transit-Oriented Development (TOD) site. They claim it’s about modernizing services. In reality, it’s about propping up their speculative “urban village” vision—an idea that casts the library not as a civic resource, but as anContinue reading “El Cerrito’s Misguided Development Gamble”
🌐 One Rule for the City Manager, Another for Everyone Else 🌐
In El Cerrito, we see a troubling example of how power can become concentrated in the hands of a few—an oligarchy. When decisions are made behind closed doors, transparency is ignored, and public input is dismissed, it’s the residents who suffer. The council has allowed city leadership to repeatedly ignore public engagement, preferring decisions madeContinue reading “🌐 One Rule for the City Manager, Another for Everyone Else 🌐”
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’s Fire Station Density: A Critical Analysis
Fire protection is one of the most visible and vital services cities provide regarding public safety. But how many fire stations are enough—and at what cost? Let’s examine El Cerrito’s performance in terms of fire station density, risk exposure, and financial sustainability compared to other Contra Costa County cities. More Fire Stations per Square MileContinue reading “El Cerrito’s Fire Station Density: A Critical Analysis”
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?”
How Greg Lyman Helped Send El Cerrito into near bankruptcy —And Now Wants a Blank Check for a New Tax
Before residents are asked to sign anything, they deserve the full story. The City of El Cerrito is facing another push for a new tax—this time for a library at the Plaza BART station. But before rushing into another costly project with no clear financial plan, it’s important to remember how we got here—and whoContinue reading “How Greg Lyman Helped Send El Cerrito into near bankruptcy —And Now Wants a Blank Check for a New Tax”
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’s Library Plan: A Colossal Failure of Fiduciary Duty
The following blog was heavily influenced by a detailed social media post written by a longtime El Cerrito resident. The El Cerrito City Council’s library campaign to move the historic library from a location that the City already owns—and that sits adjacent to El Cerrito’s largest and oldest elementary school—is pathetic. They’re acting like theContinue reading “El Cerrito’s Library Plan: A Colossal Failure of Fiduciary Duty”
El Cerrito Committee for Responsible Government (ECCRG) 