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    News in Depth

    We List Spending By Councilmembers & Mayor To Run Their Offices, FY 02-03


    (March 13, 2004, updated March 15) -- LBReport.com posts below taxpayer costs -- as budgeted and actually spent -- for the offices of LB Councilmembers and the Mayor.

    The data are in documents disclosed in response to a state freedom of information (Public Records Act) request by soon-to-be-former LB resident Traci Wilson-Kleekamp. Data are sourced to computer print outs for FY 02-03 (Oct. 1, 2002-Sept. 30, 2003) for the offices of Mayor and LB's nine Councilmebers.

    We ranked Council offices by sums expended. We also included comparisons with budgeted and actual spending for the last two years. (Caveat: FY 01-02 data for districts 7 and 9 reflect roughly 9.5 months under prior Councilmembers).

    LB Councilmembers and the Mayor decide how much they want to spend to run their offices, then vote to give themselves this amount when they adopt the city's annual spending budget. Although Councilmembers' salaries are the same, the amount of taxpayer resources they consume to run their offices varies.

    Yes, different Council offices have different expenses reflecting different needs. However, some Council perks have persisted nearly across the board despite public criticism (including in City Hall's 2003 "Voice Your Choice" survey). As LBReport.com first reported last year, Councilmembers take either a flat auto allowance for costs of driving on city business (or can seek reimbursement at a certain amount per mile)...or drive a taxpayer funded car from the city's fleet. This has continued for eight of nine Councilmembers for all or part of FY 02-03.

    During FY 02-03, four Councilmembers used a city fleet car for all or part of that fiscal year (Lowenthal, Baker, Richardson, Webb and the Mayor); four took the mileage allowance (Colonna, Kell, Uranga & Lerch); one (Carroll) didn't take a car or an auto allowance, but his office staffer(s) received mileage reimbursement.

    [update March 15: LBReport.com has learned that Councilmembers Webb and Richardson have given up their city fleet cars in the FY 03-04 budget.]

    [LBReport.com comment: We believe the public has a right to know what Councilmembers spend to run their offices (money which won't be used to fix potholes or provide police). However in our view, the bigger issue is the Council's continued use of potentially deadly one-time resources to cover ongoing spending. Doing this effectively camouflages the real magnitude of the hole they're digging for taxpayers...and the pain they will inflict to deal with it after the upcoming Council elections.

    The Council used similar camouflage two years ago, ignoring bad deficit news until after the election when incumbents were returned to office. This time, the public knows or should know that what's happened. They know about the Council's vote that ballooned city employee pensions (July 02). They know City Hall only gave LBPD and LBFD contracts that last until the end of June 04.

    In that sense, we consider the numbers below illustrative but not comprehensive.]

    Council & Mayor Office Spending, Oct 1, 2002-Sept. 30, 2003

    Ranked by funds expended (caveat: additional expenses below)

    District
    Budgeted
    Expended
    Noteworthy
    6
    02-03: $372,413

    01-02: $387,931
    00-01: $278,008)

    02-03: $348,549

    01-02: $369,817
    00-01: $364,012)

    Fleet services:
    02-03: Budgeted $14,981, Expended $12,619

    Fleet Services 01-02: Budgeted, $5,992, Expended $15,790

    2
    02-03: $350,853

    01-02: $332,960
    00-01: $292,425

    02-03 $348,091

    01-02: $332,782
    00-01: $306,253

    Fleet services:
    02-03: Budgeted $14,452; Expended $5,529

    01-02: Budgeted $8,468; Expended $9,348

    3
    02-03: $371,453

    01-02: $398.574
    00-01: $338,191

    02-03: $347,025

    01-02: $371,157
    00-01: $336,330

    Auto allowance:
    02-03 Budgeted $8,400; Expended $8,300

    01-02: Budgeted $8,400; Expended $8,400; Business Meals: Budgeted $1,000, Expended $1,210.59

    7

    (Took office 7/02)

    02-03: $357,073

    01-02: $333,621
    00-01: $274,240

    02-03: $328,924

    01-02: $329,311
    00-01: $259,328

    Auto allowance:
    02-03 Budgeted $5,400, Expended $6,000
    8
    02-03: $329,186

    01-02: $307,396
    00-01: $284,703

    02-03: $308,606

    01-02: $305,095
    00-01: $275,725

    Fleet services:
    02-03 Budgeted 10,830, Expended $8,630

    01-02: Budgeted: 0, Expended: $7,932; Business Meals: Budgeted $1,800, Expended $665.28

    1
    02-03: $319,456

    01-02: $332,793
    00-01: $286,183

    02-03: $308,287

    01-02: $274,774
    00-01: $275,018

    Fleet services:
    02-03: Budgeted $9,776; Expended $9,998

    01-02: Budgeted $8000; Expended $7,780

    5
    02-03: $328,440

    01-02: $315,616
    00-01: 293,897

    02-03: $295,533

    01-02: $318,283
    00-01: $293,366

    Auto allowance:
    02-03 Budgeted $5,400, Expended $5,400
    4
    02-03: $370,850

    01-02: $374,930
    00-01: $294,477

    02-03: $276,837

    01-02: $320,525
    00-01: $288,646

    Councilman does not take car or auto allowance. Office staffer(s) receive mileage reimbursement: 02-03 budgeted $2,500, expended $2,140
    9

    (Took office 7/02)

    02-03: $322,614

    01-02: $251,453
    00-01: $256,485

    02-03: $265,977

    01-02: $253,079
    00-01: $235,531

    Auto allowance:
    02-03: Budgeted $6,600, Expended $9,500

    01-02: Budgeted, $5,400; Expended $6,385

    Mayor

    02-03: $843,475

    01-02: $837,261
    00-01: $821,588

    02-03: $825,290

    01-02: $854,980
    00-01: $812,709

    Fleet services
    02-03 Budgeted $10,187, Expended $8,713
    :

    01-02: Budgeted $8,415, Expended $8,468

    In addition to the above, the following expended amounts were indicated in the categories of seminars and travel in FY 02-03:

    OfficeholderSeminarsTravel
    Mayor$4,360$15,513
    1st dist$1,135$4,162
    2d dist$1,985$5,634
    3d dist$841$1,489
    4th distNone indicatedNone indicated
    5th dist$1,730$3,755
    6th dist$4,050$5,233
    7th dist$3,915$6,037
    8th dist$855$2,248
    9th distNone indicatedNone indicated

    Plus additional Legislative Dept. spending (for items accounted for as shared by Councilmembers & Mayor):

    BudgetedExpended
    Noteworthy
    $275,332$137,682Memberships: Budgeted $16,000, Expended 14,260
    Seminars: Budgeted $1,500, Expended $3,000


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