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<v Jamie Dunphy>Good afternoon.

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<v Jamie Dunphy>I am calling back to order.

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<v Jamie Dunphy>This recessed meeting of the Portland City Council.

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<v Jamie Dunphy>It is 2:03 on Thursday, October 22nd.

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<v Jamie Dunphy>Keelan, can we please call the roll?

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<v Keelan McClymont>Good afternoon.

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<v Keelan McClymont>Clerk?

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<v Olivia Clark>Here.

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<v Keelan McClymont>Green?

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<v Mitch Green>Here.

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<v Keelan McClymont>Zimmerman?

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<v Eric Zimmerman>Absent.

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<v Keelan McClymont>Avalos?

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<v Candace Avalos>Present.

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<v Keelan McClymont>Smith?

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<v Loretta Smith>Here.

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<v Keelan McClymont>Kanal?

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<v Sameer Kanal>Absent.

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<v Keelan McClymont>Pirtle-Guiney?

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<v Elana Pirtle-Guiney>Here.

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<v Keelan McClymont>Ryan?

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<v Dan Ryan>Absent.

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<v Keelan McClymont>Koyama-Lane?

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<v Tiffany Koyama Lane>Here.

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<v Keelan McClymont>Morillo?

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<v Angelita Morillo>Absent.

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<v Dan Ryan>Here.

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<v Keelan McClymont>Dunphy?

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<v Jamie Dunphy>Here.

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<v Jamie Dunphy>And could we please read the rules of decorum for the chamber?

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<v Keelan McClymont>Thank you, Council President.

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<v Keelan McClymont>Welcome to the Portland City Council.

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<v Keelan McClymont>To testify before council in person or virtually, you must sign up in advance on the council agenda at www.portland.gov/council/agenda.

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<v Keelan McClymont>Information on engaging with council can be found on the council clerk's webpage.

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<v Keelan McClymont>Individuals may testify for 3 minutes unless the presiding officer states otherwise.

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<v Keelan McClymont>Your microphone will be muted when your time is over.

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<v Keelan McClymont>The presiding officer preserves the order.

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<v Keelan McClymont>Disruptive conduct such as shouting, refusing to conclude your testimony when your time is up, or interrupting others' testimony or council deliberations will not be allowed.

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<v Keelan McClymont>If you cause a disruption, a warning will be given.

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<v Keelan McClymont>Further disruption will result in ejection from the meeting.

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<v Keelan McClymont>Anyone who fails to leave once ejected is subject to arrest for trespass.

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<v Keelan McClymont>Additionally, council may take a short recess and reconvene virtually.

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<v Keelan McClymont>Your testimony should address the matter being considered.

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<v Keelan McClymont>When testifying, state your name for the record.

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<v Keelan McClymont>Your address is not necessary.

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<v Keelan McClymont>If you are a lobbyist, identify the organization you represent.

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<v Keelan McClymont>Virtual testifiers should unmute themselves when the council clerk calls your name.

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<v Unidentified speaker>Thank you.

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<v Jamie Dunphy>Thank you very much.

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<v Jamie Dunphy>Uh, colleagues, we got 3 items on our agenda and we're going to call the first 2 together.

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<v Jamie Dunphy>Could we please call items 11 and 12 together?

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<v Keelan McClymont>Item 11, document 2026-366.

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<v Keelan McClymont>Adopt the FY 2026-27 fall supplemental budget and make other budget-related changes.

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<v Keelan McClymont>Item 12, document 2026-368, add budget and financial procedures code to create and direct the use of a subfund within the general reserve fund specific to the city's business license tax revenue at code chapter 5.90.

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<v Jamie Dunphy>Thank you very much.

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<v Jamie Dunphy>You know, colleagues, we've already had a work session on this and a committee of the whole meeting about this, but our budget director, Ruth Levine is here as well as our chief financial officer Jonas Biery.

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<v Jamie Dunphy>I don't know if we have further presentation.

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<v Jamie Dunphy>Oh, and also our city treasurer is here as well.

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<v Jamie Dunphy>Are we doing a presentation on this?

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<v Jonas Biery>No.

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<v Jamie Dunphy>Okay, great.

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<v Jamie Dunphy>So we're going to jump into where we left the conversation off at the Committee of the Whole, colleagues.

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<v Jamie Dunphy>And I'm going to go ahead and put myself in the queue first because where we left off last time, we had a couple of amendments that I was trying to—.

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<v Jamie Dunphy>That we were discussing.

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<v Jamie Dunphy>I'd like to work on that now.

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<v Jamie Dunphy>So I'd like to move Dunphy 1, which is related to merit pay for council ops.

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<v Jamie Dunphy>So I'm following discussion in committee and some additional work that got done on the back end.

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<v Jamie Dunphy>I have redrafted Dunphy 1 and pre-filed it with a final legal approval.

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<v Jamie Dunphy>I appreciate the conversation that the amendment triggered last week about governance of council operations and the scope of the council president the president's power over that office.

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<v Jamie Dunphy>As Councilor Pirtle-Guiney and I can both attest, the question of what exactly is council ops is wildly underdefined in our code, our rules, and our practices.

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<v Jamie Dunphy>And another part of the plane that we've been building while we fly.

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<v Jamie Dunphy>Just for fun, just to unpack it a little bit, we appropriated money for council ops in the budget, and that budget has a program description.

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<v Jamie Dunphy>The council operations manager is hired by contract executed by the council president.

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<v Jamie Dunphy>And in code, All that we are working with is 3.02.040, which states, I quote, the president is the presiding officer and will promote efficient council operations.

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<v Jamie Dunphy>That's it.

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<v Jamie Dunphy>So let's just be clear and say this is an area that needs tightening up, and I will likely bring— be bringing a proposal before the end of the year that would do some of that basic definition of governance.

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<v Jamie Dunphy>As for the amendment before us today, operations is clearly part of the legislative branch and not subject to the executive branch the manager should be empowered to manage her staff within the authorized appropriations.

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<v Jamie Dunphy>The most straightforward way to do this and still have elected oversight is to have the president be the final sign-off.

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<v Jamie Dunphy>So we should sign— we should pass this amendment today, and we should also come back to this topic sooner than later.

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<v Jamie Dunphy>So I would like to formally move Dunphy 1, and I would welcome a second.

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<v Candace Avalos>Second.

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<v Jamie Dunphy>I think Councilor Avalos was just slightly above that, so thank you, Councilor.

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<v Jamie Dunphy>Thank you, colleagues.

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<v Jamie Dunphy>We, uh, we are now in discussion of Dunphy 1.

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<v Jamie Dunphy>Is there any discussion or debate?

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<v Jamie Dunphy>Yes, Councilor Kanal.

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<v Sameer Kanal>Just a clarifying question, Council President.

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<v Sameer Kanal>Um, because this is an amendment to the, um, the fall technical adjustment, um, would it just take effect— it's only for this year, right?

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<v Sameer Kanal>Like, we'd still have to navigate this for future fiscal years, right?

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<v Jamie Dunphy>There is still certainly a lot of work to for the— but this is specific to the appropriations currently within Council Ops.

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<v Jamie Dunphy>This is like allow— giving a specific authority to this year only for the Council Operations Manager to use their budget as they, uh, in line with other guidance.

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<v Sameer Kanal>So this is the—.

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<v Jamie Dunphy>Yes, it's a long way of saying yes.

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<v Jamie Dunphy>Thank you.

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<v Jamie Dunphy>Thank you, Councilor Kanal.

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<v Jamie Dunphy>Councilor Pirtle-Guiney.

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<v Elana Pirtle-Guiney>Thank you, Council President.

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<v Elana Pirtle-Guiney>And Councilor Kanal asked my first question, so I will just ask 2 quick questions.

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<v Elana Pirtle-Guiney>Are there changes in this language from what you brought to us last week, or is it just that we have been able to have further conversations about separating the current immediate need to be able to pay folks well who work for us from the longer-term need to have a conversation about the, the operations of council operations?

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<v Jamie Dunphy>Yeah, substantively there should not be anything different than what we had discussed.

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<v Jamie Dunphy>However, we did do some tightening of the language, but great.

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<v Elana Pirtle-Guiney>And does this meet the needs of our Council Operations Director?

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<v Elana Pirtle-Guiney>I'm not in the room, but if you can solicit a nod or a thumbs up or thumbs down and let me know, that would be great.

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<v Jamie Dunphy>We have a thumbs up from the back of the room.

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<v Elana Pirtle-Guiney>Okay, thank you very much.

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<v Jamie Dunphy>Thank you, Councilor Pirtle-Guiney.

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<v Jamie Dunphy>Councilor Smith.

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<v Loretta Smith>Thank you, Council President.

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<v Loretta Smith>Could I have the Council Ops Director come up?

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<v Loretta Smith>And somebody from legal counsel or HR.

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<v Loretta Smith>We have our answer in the box.

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<v Loretta Smith>Yeah, so thank you for bringing this forward.

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<v Loretta Smith>I just, you know, adding this, this seems so, um, I don't know, I, I don't want to say that, but this is something that should be discussed on its own.

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<v Loretta Smith>Adding this to the TAO has nothing to do with the TAO.

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<v Loretta Smith>I mean, it really literally has nothing to do with the TAO.

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<v Loretta Smith>And from what I was told— thank you, thank you for coming up, Director.

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<v Loretta Smith>Um, what I was told that— and this is the second request that I've had in the last month from Council Operations to change how people were being paid, their classifications, and now because the council president and the council operations directors believe that they want to give people raises, that they want to change who can give a— who they can give a raise to.

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<v Loretta Smith>So there's been all sorts of things that have happened.

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<v Loretta Smith>And the first one, council operations and elected staffers have elected to be organized.

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<v Loretta Smith>They will come up with a contract, a binding contract, probably within the next 2 years.

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<v Loretta Smith>They're working on it.

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<v Loretta Smith>And Council Ops cannot wait for that time to give someone a raise.

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<v Loretta Smith>I believe, and I want to ask you this question, Director, when you hire people right now in this form, do you tell them that We are going to organize and that they're under organization and that they may not be able to get a raise for 2 years.

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<v Loretta Smith>Do you do that?

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Council President and Councilor Smith, when we have hired new employees in the recent past, we have indicated that they will be part of a union.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>We don't indicate— I have not indicated whether or not they should or should not expect any sort of pay increases.

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<v Loretta Smith>So they don't know that they have the ability to get a merit raise, because this is what this is about.

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<v Loretta Smith>This is about giving you the ability to give a merit raise.

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<v Loretta Smith>They already get COLAs, and that's— they've done that for the last 2 years.

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<v Loretta Smith>But you want to be able to give merit raises and, and raise people's salary against the other administrative folks, because when we got here, these folks were already hired.

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<v Loretta Smith>And we didn't have any, um, we didn't have any say in who we got.

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<v Loretta Smith>And that was done by design by Michael Jordan.

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<v Loretta Smith>And so he designed this whole thing.

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<v Loretta Smith>And my issue is, and that's why council operations would need a union, so that if you came in at this level— but basically all of these folks came in at about $85,000 a year.

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<v Loretta Smith>And then some folks who were admits, they came in at $100,000.

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<v Loretta Smith>Yes.

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<v Loretta Smith>$110,000.

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<v Loretta Smith>$110,000.

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<v Loretta Smith>So it was just a— it was just whoever they felt like giving a raise or, or a larger salary.

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<v Loretta Smith>So now you have a discrepancy, and I understand your dilemma that some people who are doing the same job and they're admin, they're sitting at the front desk answering telephones, doing our schedules, some of those folks are making $20,000 more and you want to make them whole.

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<v Loretta Smith>And I get that, but but the way that looks, because those folks who are admins, some of those folks were making more than my staff members.

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<v Loretta Smith>And they knew what they were gonna make when they accepted the job.

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<v Loretta Smith>And that's why I asked you that question.

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<v Loretta Smith>They knew what they were gonna be making.

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<v Loretta Smith>It is really uncomfortable right now because we are in such a deficit that we're gonna be in.

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<v Loretta Smith>Yes.

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<v Loretta Smith>And the mayor, he's not giving any merit, any merit to any of the executive side.

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<v Loretta Smith>So it's just, it seems kind of off balance and it seems not placed correctly.

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<v Loretta Smith>We should not be doing this in the TAO.

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<v Loretta Smith>We should have had a conversation about this in the Committee of the Whole to talk about how we do that, because what we're doing is we're, we're actually giving folks things that should be bargained in the labor process.

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<v Loretta Smith>Merit raises and when you get them and who gets them and how much you get them, all that stuff should be bargained.

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<v Loretta Smith>And now we keep taking— we just gave Shuli a $20,000 raise.

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<v Loretta Smith>We changed it as a council.

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<v Loretta Smith>And so we as a council can't be subverting the labor process.

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<v Loretta Smith>And I feel like this is what we're doing.

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<v Loretta Smith>We're subverting the labor process.

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<v Loretta Smith>You get to decide who gets the— who gets a raise and how much.

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<v Jamie Dunphy>Councilor Smith.

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<v Loretta Smith>You don't ask me about it, and I supervise those folks every single day.

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<v Loretta Smith>You don't.

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<v Loretta Smith>But you decide how much money they get.

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<v Loretta Smith>I don't.

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<v Loretta Smith>So I'm feeling really uncomfortable about it.

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<v Loretta Smith>But if that's what the council president says he wants to do and he has the votes for it, then he can.

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<v Loretta Smith>But I'm just telling you, there are folks who are going to file a labor relations complaint against this because we are not waiting to have all of these things bargained.

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<v Loretta Smith>That's why they got into a union.

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<v Loretta Smith>And I know some of the people who you're hiring, they, they did not vote for it.

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<v Jamie Dunphy>Councilwoman Smith, I'm sorry, I'm going to interrupt you.

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<v Loretta Smith>It.

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<v Loretta Smith>But they have to understand.

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<v Loretta Smith>And I— and, and if you're not telling people as you're hiring people, you need to tell them so that there's no expectation that they're going to get a merit raise.

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<v Loretta Smith>They don't even know that they have the ability to get a merit raise.

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<v Loretta Smith>I haven't even had a COLA for the last 2 cycles, and baking costs just as much for me as it do my staff, and I'm tired of it.

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<v Loretta Smith>So I'm not mad at you, Dana.

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<v Loretta Smith>I am just saying this is the second thing that you've brought forward in the last month that has something to do with— that has to be bargained.

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<v Loretta Smith>And I don't feel— I don't, I don't want to go outside the process because we're going to get sued.

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<v Loretta Smith>And this council has— we don't care about being sued.

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<v Loretta Smith>That's why we're being sued about the mask bill.

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<v Loretta Smith>Our legal counsel told us not to do it, and we did it anyway.

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<v Jamie Dunphy>Councilor Smith.

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<v Loretta Smith>So my thing is, if we get sued on this, you all are going to have this on your back, not mine, because I don't think we need to be doing this right now.

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<v Loretta Smith>And I think people are making a decent living, and you have a different pay scale than we have already.

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<v Loretta Smith>So I'm not sure why this need to, to give people a raise, a merit raise, at this point is so important.

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<v Jamie Dunphy>And Councilor, just to be clear, uh, Dana is not able to file legislation.

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<v Jamie Dunphy>I have brought— this is the second item that I have brought as Councilor.

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<v Loretta Smith>Because she asked you for it.

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<v Jamie Dunphy>I work closely with all folks who report directly to me, and I am proud to sponsor this amendment.

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<v Loretta Smith>I'm glad, I'm glad she, she got you to do it.

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<v Loretta Smith>Thank you.

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<v Loretta Smith>Uh, thank you.

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<v Loretta Smith>I don't like it.

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<v Jamie Dunphy>Thank you.

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<v Jamie Dunphy>Thank you, Councilor Smith.

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<v Jamie Dunphy>Councilor Green.

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<v Mitch Green>Uh, thank you, Council President.

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<v Mitch Green>Um, this is a perfectly appropriate place to file an amendment.

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<v Mitch Green>This is an appropriations ordinance.

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<v Mitch Green>This is the mid-year budget adjustment.

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<v Mitch Green>This is where we say here's how we spend our money, and when we do that, we put directives in there to provide clarity on how we can spend our money.

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<v Mitch Green>So there's no other place more appropriate than in the TAO.

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<v Mitch Green>Um, I will also note that, uh, you can give your staff merit raises right now, so you can just check the rules and just get up to speed on what the rules are.

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<v Mitch Green>They're in the middle of negotiating a contract.

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<v Mitch Green>That doesn't mean you wait forever on that.

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<v Mitch Green>Um, so it's really appropriate that we give a director the ability to manage their salaries like we do everyone else.

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<v Mitch Green>So I'm going to support this.

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<v Mitch Green>Um, I don't, I don't think it's appropriate to come up here and, and name individual people's salaries too and talk about what, whether they got a raise here and there and speculate on whether or not, um, They're going to sue on baseless speculation.

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<v Mitch Green>That's, that's my thoughts on that.

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<v Jamie Dunphy>Thank you, Councilor Green.

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<v Jamie Dunphy>Councilor Pirtle-Guiney.

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<v Elana Pirtle-Guiney>Thanks.

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<v Elana Pirtle-Guiney>I'm sorry to get back in the queue.

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<v Elana Pirtle-Guiney>I thought we were just on technical questions previously.

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<v Elana Pirtle-Guiney>You know, we just heard a lot about raises and who should get them and who shouldn't.

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<v Elana Pirtle-Guiney>When folks don't have a union, They don't always have step increases.

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<v Elana Pirtle-Guiney>And generally there are 2 types of raises folks in a union, in a public sector environment get, those COLAs and step increases.

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<v Elana Pirtle-Guiney>And our staff within council, both our personal staff and council operations, don't have defined steps right now.

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<v Elana Pirtle-Guiney>So a, a raise like this is the only way To acknowledge increased experience and good work.

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<v Elana Pirtle-Guiney>Unionized staff have the steps.

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<v Elana Pirtle-Guiney>These folks don't.

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<v Elana Pirtle-Guiney>We have the ability to give these same raises to our personal staff.

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<v Elana Pirtle-Guiney>I believe we actually got permission from the union that our folks are working, working with to form their own staff union to continue to give those raises until the contract is signed.

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<v Elana Pirtle-Guiney>It's a really important step during Uh, the bargaining of a first contract to get that permission so that you don't get an unfair labor practice filed against you.

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<v Elana Pirtle-Guiney>And I personally asked if we had that permission or not as I was looking at some changes on my team.

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<v Elana Pirtle-Guiney>I was told that we did have that permission.

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<v Elana Pirtle-Guiney>So we are in the clear with our union, and we are not doing anything different from the equivalent of what we can do.

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<v Elana Pirtle-Guiney>I know that some of the council ops positions are tricky because our director is their boss, our council operations director is their boss, but we, meaning councilors and our chiefs, assign some of the work, the daily work, direct some of what they do day to day.

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<v Elana Pirtle-Guiney>But there are other members of council operations who are solely supervised by the city manager.

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<v Elana Pirtle-Guiney>Thank you.

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<v Elana Pirtle-Guiney>I think that it's critical that we give a director the ability to provide raises, just like we have with our own personal staff, and just like or equivalent to, frankly, how these folks will ultimately be treated once we have bargained that first contract moving forward.

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<v Elana Pirtle-Guiney>This move doesn't guarantee that anybody gets anything, but it means that these workers are treated as equivalently as possible.

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<v Elana Pirtle-Guiney>Thank you.

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<v Elana Pirtle-Guiney>To other folks within the city and within our own personal offices.

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<v Elana Pirtle-Guiney>Thank you.

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<v Jamie Dunphy>Thank you, Councilor Pirtle-Guiney.

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<v Jamie Dunphy>Councilor Kanal.

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<v Sameer Kanal>Thank you, uh, Council President.

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<v Sameer Kanal>You know, I really appreciate you pointing out the flaw in the, the code, um, that council operations isn't defined, and, and I think you mentioned 3.02.040.

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<v Sameer Kanal>Um, I'll also just I just continue to point out that B1B6 also requires the council president to ensure councilors confine themselves to the question under debate and refrain from personal criticism.

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<v Sameer Kanal>And I would love to see that equally enforced in this chamber because I don't think it's fair to criticize folks who are not the ones putting up something for what they have not put up.

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<v Sameer Kanal>I appreciate you being here as a subject matter expert on this particular thing, Dana, and I really appreciate the work you do in general as well, of course.

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<v Sameer Kanal>Thank you.

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<v Sameer Kanal>With relation to— Actually, before I get into the merit of this, I just need to correct a gross misstatement of fact here.

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<v Sameer Kanal>While some may have different levels of risk tolerance to being sued, it is not true to say that we were told by lawyers not to do the mask conversation.

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<v Sameer Kanal>We all have memos in our inboxes, and we can hide behind the fact that they're attorney-client privileged and just categorically lie about them.

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<v Sameer Kanal>Or we can read them.

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<v Sameer Kanal>And I'd encourage everyone to go look back at the email from March 16th with the first version of it.

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<v Sameer Kanal>I don't have the date for the second version of it after the revisions were made, but please read the memos once again from our attorneys before categorizing or miscategorizing that particular piece of legislation.

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<v Sameer Kanal>More broadly, of course, I don't believe we should comply in advance with an out-of-control federal government, and I still don't believe that.

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<v Sameer Kanal>Getting back to this amendment, I think the— my main I think concern remained, was addressed by the question I asked earlier.

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<v Sameer Kanal>I do think that not only does that mean that it is appropriate to put into the fall technical adjustment ordinance if we so choose to do it, but also that it allows for us to have a broader conversation about this council operations team and what the powers of the director are, as well as the council president.

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<v Sameer Kanal>I will say that, you know, what it says in the text, and I appreciate you and your team, council president, writing this in here, is that it still remains as an amount as determined appropriate by the Council Operations Manager.

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<v Sameer Kanal>And so it's still discretion being applied to it.

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<v Sameer Kanal>And I think I share some of what Councilor Smith was sharing in terms of concern around how the team was originally made up.

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<v Sameer Kanal>I've expressed that several times.

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<v Sameer Kanal>I don't need to remention it, but also around not being 100% sure last year in particular how much direct oversight exposure leadership had to the folks that are embedded.

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<v Sameer Kanal>And again, we're very fortunate in D2 that we have someone who's very great.

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<v Sameer Kanal>But I also just, in terms of a systemic process, just wanting to understand that piece.

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<v Sameer Kanal>But I think the way that you've written it in here ensures that there is someone who's responsible for doing that and that that person remains the council operations manager because I don't actually supervise our District 2 admin.

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<v Sameer Kanal>Okay.

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<v Sameer Kanal>And so it would be, you know, I think that's a relevant thing, especially as we're talking about how we treat our employees in here, in this building.

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<v Sameer Kanal>I deal with my own staff, and I'm very grateful to be served by a very good District 2 admin, of course.

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<v Sameer Kanal>But I think that you've kind of addressed the structural problem, and I appreciate that.

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<v Sameer Kanal>So I'm less uncomfortable with it than I was when it was described verbally and now able to be supportive.

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<v Sameer Kanal>Thanks.

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<v Jamie Dunphy>Thank you, Councilor Kanal.

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<v Jamie Dunphy>Colleagues, I put myself in the queue.

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<v Jamie Dunphy>I will just affirm that, uh, what much of what has been said, that we work directly with the attorneys to verify that, uh, this is legally allowable.

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<v Jamie Dunphy>We have, uh, had conversations on this dais about the pay spectrum and the pay range that we give to our, uh, member— our individual staff.

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<v Jamie Dunphy>Um, I want to make sure that my staff are as well paid as, uh, they need to be for the job that they are providing, and that gives me my discretion to be able to do that, and I am deeply appreciative.

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<v Jamie Dunphy>There have been other councilors on this dais who have been vehement about their ability to pay less than the pay scale that is made available to them.

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<v Jamie Dunphy>As a councilor, certainly anybody's individual right to determine how to spend their budget.

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<v Jamie Dunphy>Within this current structure, with the vagueness that I have already laid out about the role of council operations and the authority there, this feels like an affirmative step forward in the right direction to reward good work from really highly qualified professionals, both at our front desks.

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<v Jamie Dunphy>Deeply appreciate my District 1 admin.

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<v Jamie Dunphy>David's doing a great job, but also our council committee staff who are doing phenomenal job going above and beyond.

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<v Jamie Dunphy>So I am— this is the— and lastly, this is a technical adjustment.

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<v Jamie Dunphy>This is a technical adjustment to pre-appro— to already appropriated levels of this is the exact right place for this conversation.

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<v Jamie Dunphy>So, Councilor Ryan.

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<v Dan Ryan>Thank you, Council President.

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<v Dan Ryan>I would describe this item so far as awkward, and I didn't expect it to be, but that's what happened.

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<v Dan Ryan>I don't like to hear people talk about how someone's doing on the job.

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<v Dan Ryan>Council Chambers meeting, so it started to feel like a different type of meeting.

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<v Dan Ryan>Um, I believe you that you worked with legal, but it would be helpful to have legal say something, um, because I thought Councilor Smith brought up some really good points about what almost feel like we're shoehorning something in that, that is part of a bigger system.

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<v Dan Ryan>I think all of us at the tip of our tongue want to talk about how we're building Council operations, and I think we have the right people here to do that.

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<v Dan Ryan>But I would like to hear from legal, um, out loud in this meeting since it's been brought up.

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<v Jamie Dunphy>Uh, City Attorney Porter, do we know if, uh, Heidi Brown is available?

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<v Jamie Dunphy>Have we heard if she's—.

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<v Unidentified speaker>I've reached out to her and I'm waiting to hear back.

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<v Unidentified speaker>I'm following up right now.

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<v Jamie Dunphy>Okay, well, I think that is a reasonable request to have our attorney come?

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<v Dan Ryan>Well, I'd want to go there.

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<v Dan Ryan>I was just going with the flow until I listened to the conversation.

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<v Dan Ryan>So, okay, well, uh, and I don't want to talk about personally about anyone that's on Council Operations right now.

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<v Dan Ryan>I just want to hear something, someone to validate that, because I got into a place of confusion and doubt.

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<v Jamie Dunphy>Okay, I think that's absolutely reasonable.

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<v Dan Ryan>Um, can we just table until we hear from—.

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<v Jamie Dunphy>I think what we will do is go on a brief recess until a city attorney is able to be here.

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<v Jamie Dunphy>And so I'm going to give us a 5-minute recess.

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<v Keelan McClymont>Thanks.

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<v Candace Avalos>Thank you.

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<v Jamie Dunphy>All right, welcome back everybody.

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<v Jamie Dunphy>Thank you all for your patience as we, uh, frantically got our amazing city attorneys folks to come down and interrupt whatever important thing they were doing.

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<v Jamie Dunphy>Heidi Brown, welcome.

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<v Jamie Dunphy>We have a specific question from Councilor Ryan, but more—.

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<v Dan Ryan>He's good for doing it.

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<v Jamie Dunphy>I'm happy to answer it.

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<v Jamie Dunphy>Yeah, I'll have to ask the question specifically.

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<v Jamie Dunphy>Are we legally allowed to give merit increases to our staff in this current moment, knowing that there is a pending organization effort by some of our staff?

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Oh yes.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So good afternoon, Council President, Councilors.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Heidi Brown, Chief Deputy City Attorney.

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<v Dan Ryan>Yes.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So if the question is about are you allowed to give merit increases despite the fact that staff is currently unionized, the answer is yes, because we are in status quo.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>And right now, status quo is that council sets the amount of merit that you provide to council staff.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So, yeah, so you had— so just to be clear, so you— council had previously, while they were, while they were in their organizing process, you had already authorized merit, um, for, for all non-reps, which at that point council staff were considered within that bucket under the status quo provision of being in the unionization effort, but without a collective bargaining agreement yet.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>And so then you authorized merit of 2% up to $100,000.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So this would— so that's already been allowed.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>And similarly, this would be allowed.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>This would remove that cap, in other words, and allow the council ops manager to set with approval from the council president to set that merit increase at whatever amount is deemed appropriate within their budget appropriations that currently exist.

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<v Jamie Dunphy>Thank you, Heidi.

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<v Jamie Dunphy>Councilor Ryan, do you have any further follow-up?

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<v Dan Ryan>No, and thank you, council president, for setting this up.

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<v Dan Ryan>I thought this needed to be on the public record based on what we were discussing.

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<v Jamie Dunphy>Thank you very much.

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<v Jamie Dunphy>Councilor Smith.

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<v Loretta Smith>Thank you, council president.

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<v Loretta Smith>Thank you.

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<v Loretta Smith>So now we're getting to the meat of this.

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<v Loretta Smith>I see what this is.

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<v Loretta Smith>Council Operations has the ability to give a merit increase that we already pre-gave in the budget to 2%.

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<v Loretta Smith>What they're asking for is to go above and beyond the 2%.

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<v Loretta Smith>That's what this is about.

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<v Loretta Smith>That wasn't explained properly.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Well, this would just— you already approved it up to 2% for $100,000, up to $100,000 for 2%.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Correct.

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<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>This would just allow, if the council ops manager, in collaboration with approval of the council president, would allow that merit, um, to be above that.

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<v Loretta Smith>Because this was what I said, they want to give more than the 2%.

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<v Loretta Smith>They already have permission to give 2%, which they should give, and they should wait.

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<v Loretta Smith>So let me ask you this question: is this going to cause us to have some issues?

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<v Loretta Smith>Because I'm seeing a pattern here with um, with Council Ops.

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<v Loretta Smith>They keep coming back asking for individual upgrades so that individual people can get, um, additional merit, additional classifications that's giving them $20,000 raises.

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<v Loretta Smith>And I'm telling you, I'm not with that.

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<v Loretta Smith>So if we're going to put something forward, we need to tell the real story.

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<v Loretta Smith>So the real story is they do have the ability to give a 2% increase plus their additional 3.5% COLA.

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<v Loretta Smith>So where are they getting all this extra money from to give all these merit raises beyond 2%?

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<v Loretta Smith>They only had enough money to give up to 2%.

346
00:43:14.795 --> 00:43:16.228
<v Loretta Smith>So where are they getting the extra money from?

347
00:43:18.615 --> 00:43:28.228
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>My understanding is that any money beyond— and just to be clear, it's, it's the— they were subject to the caps that all of us non-reps were subject to.

348
00:43:28.309 --> 00:43:33.889
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So it was COLA Uh, full COLA but up to $100,000, right?

349
00:43:33.889 --> 00:43:43.489
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Anything that— if you had an employee who earned more than $100,000, they wouldn't get that COLA above $100,000.

350
00:43:43.489 --> 00:43:52.510
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Similarly, you offered, uh, you allowed for and authorized previously the merit of 2% up to that $100,000.

351
00:43:52.510 --> 00:43:54.769
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>So it's only the 2% that goes—.

352
00:43:54.769 --> 00:43:54.929
<v Elana Pirtle-Guiney>That would go—.

353
00:43:54.929 --> 00:44:05.659
<v Loretta Smith>So they want to be able to give the people who make who already make over $100,000 an additional 2% for the rest of their money, and no one else in the city is getting that as well?

354
00:44:05.771 --> 00:44:07.233
<v Loretta Smith>How can you justify that?

355
00:44:07.958 --> 00:44:14.978
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Well, that part I can't answer, but I would— in it, you did ask another question before about how would they afford it, and—.

356
00:44:15.172 --> 00:44:15.637
<v Loretta Smith>Right, but—.

357
00:44:15.831 --> 00:44:17.791
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>This would be within their current budget appropriations.

358
00:44:17.838 --> 00:44:20.860
<v Loretta Smith>This is a bait— it's not you, um, Attorney Heidi.

359
00:44:21.695 --> 00:44:23.028
<v Loretta Smith>This is a bait and switch.

360
00:44:23.768 --> 00:44:27.606
<v Loretta Smith>It was billed as, oh, we can't give our people a merit raise.

361
00:44:28.280 --> 00:44:37.916
<v Loretta Smith>It wasn't like, oh, we give— we can only give a 2% merit, but we want to give more than the 2% merit, more than what the moratorium is, and everybody else is not getting it.

362
00:44:38.639 --> 00:44:46.429
<v Loretta Smith>And so, and I get that, that we're in the legislative— we are in the legislative piece, and then the executive piece, the bureaus can do that.

363
00:44:47.135 --> 00:44:57.025
<v Loretta Smith>But I have a real problem because I'm glad you explained that, because the last conversation me and you had, You told us that we could not raise our, um, our, our staff salary.

364
00:44:57.748 --> 00:44:58.664
<v Loretta Smith>That's what you told me.

365
00:44:59.659 --> 00:45:04.250
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>That was before we had the union, um, figured out.

366
00:45:04.411 --> 00:45:04.635
<v Loretta Smith>Yeah.

367
00:45:04.795 --> 00:45:12.485
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>And then once we had the union figured out, you all were free within your own budgets to give your own staff merit increases.

368
00:45:12.661 --> 00:45:17.476
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>And you don't have that cap, um, because you use your individual budgets.

369
00:45:17.557 --> 00:45:19.869
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Council Ops is in a different situation, right?

370
00:45:20.224 --> 00:45:24.257
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>In that you all authorize as a council in its entirety.

371
00:45:24.338 --> 00:45:25.402
<v Loretta Smith>As a council operation.

372
00:45:25.467 --> 00:45:25.726
<v Loretta Smith>Right.

373
00:45:25.936 --> 00:45:32.112
<v Loretta Smith>And it would've been great if we could have had another— I don't remember executive session telling us that we can do that.

374
00:45:32.304 --> 00:45:42.976
<v Loretta Smith>And I heard Councilor Elana Pirtle-Guiney say that we got something from CWA that said it's okay for us to give raises.

375
00:45:44.710 --> 00:45:45.782
<v Loretta Smith>Did they send that to you?

376
00:45:47.097 --> 00:45:47.914
<v Loretta Smith>I haven't seen it.

377
00:45:49.179 --> 00:45:53.025
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Councilor, I'll make sure you get whatever that— yes, and this is important between them.

378
00:45:53.106 --> 00:45:53.875
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>You should have gotten that.

379
00:45:54.083 --> 00:45:54.931
<v Loretta Smith>This is important.

380
00:45:55.108 --> 00:46:02.688
<v Loretta Smith>I don't know that I didn't get it, but I don't remember it, and it should have been put a part of the exhibit if that's what was going to happen.

381
00:46:03.297 --> 00:46:07.815
<v Loretta Smith>But, you know, this happens every single time, um, Heidi, and it's, it's not fair.

382
00:46:08.487 --> 00:46:15.251
<v Loretta Smith>You, you do something at the, at the dais a week ago and say, oh, I want to do this, Because they need a raise.

383
00:46:15.315 --> 00:46:19.230
<v Loretta Smith>Well, they already have the ability to get a 2% raise, and they've been getting a COLA.

384
00:46:19.648 --> 00:46:21.509
<v Loretta Smith>So folks is not starving around here.

385
00:46:22.197 --> 00:46:27.780
<v Loretta Smith>And I just want to know how we are paying for these things that we're not budgeted for.

386
00:46:28.391 --> 00:46:30.331
<v Loretta Smith>They're not budgeted for past 2%.

387
00:46:30.780 --> 00:46:31.438
<v Loretta Smith>So I don't know.

388
00:46:31.518 --> 00:46:35.835
<v Loretta Smith>That's a, that's a whole nother issue that the council president— he's the presiding officer.

389
00:46:35.914 --> 00:46:38.224
<v Loretta Smith>He has to make sure that they're within their budget, I guess.

390
00:46:38.882 --> 00:46:41.338
<v Loretta Smith>But, um, I, I am just concerned.

391
00:46:41.452 --> 00:46:49.818
<v Loretta Smith>I didn't want to break any labor rules, and I'm glad you were able to come up here and kind of explain what it was that they're trying to do.

392
00:46:51.007 --> 00:46:51.425
<v Loretta Smith>Thank you.

393
00:46:51.666 --> 00:46:52.452
<v Dana (Council Operations Manager) / Heidi Brown (Chief Deputy City Attorney) / Tiffany Koyama Lane>Thank you, Councilor.

394
00:46:53.112 --> 00:46:53.963
<v Jamie Dunphy>Thank you, Councilor Smith.

395
00:46:54.139 --> 00:46:54.670
<v Jamie Dunphy>Councilor Kanal.

396
00:46:55.440 --> 00:46:55.697
<v Sameer Kanal>Thank you.

397
00:46:55.762 --> 00:47:01.592
<v Sameer Kanal>It's my understanding that there's vacancy savings in council operations because we have not every position filled.

398
00:47:01.688 --> 00:47:04.884
<v Sameer Kanal>We budgeted for every position that exists, and those—.

399
00:47:04.980 --> 00:47:06.264
<v Loretta Smith>Council President, did you follow him?

400
00:47:06.617 --> 00:47:06.842
<v Jamie Dunphy>I did.

401
00:47:07.164 --> 00:47:10.293
<v Jamie Dunphy>Okay, please continue.

402
00:47:10.838 --> 00:47:11.110
<v Sameer Kanal>Thank you.

403
00:47:12.041 --> 00:47:18.012
<v Sameer Kanal>Uh, it's my understanding there's vacancy savings because we budgeted for all the positions for a full year.

404
00:47:18.076 --> 00:47:30.688
<v Sameer Kanal>So if any of the positions are vacant for a period of time, that money remains in the personnel major object category and then is available for use on other personnel-related items if this amendment should pass.

405
00:47:30.737 --> 00:47:35.309
<v Sameer Kanal>And that's my understanding as to why it wouldn't exceed the existing appropriation.

406
00:47:35.423 --> 00:47:36.750
<v Sameer Kanal>Can someone verify that?

407
00:47:46.788 --> 00:47:57.349
<v Candace Avalos>Yeah, my understanding is that they have enough projected vacancy savings to cover the raises they've indicated they would make if this amendment passed.

408
00:47:57.820 --> 00:47:59.717
<v Sameer Kanal>Great, I appreciate that.

409
00:47:59.782 --> 00:48:07.965
<v Sameer Kanal>And while I am very, very interested in ensuring that all those positions get filled, and I'm— I wish that they were already filled, in particular the one related to engagement.

410
00:48:08.514 --> 00:48:15.617
<v Sameer Kanal>Um, while they are not filled and they are creating vacancy savings, I think that's an appropriate conversation to have as to where, um, it goes.

411
00:48:16.364 --> 00:48:17.824
<v Sameer Kanal>Um, thank you, Council President.

412
00:48:18.346 --> 00:48:19.297
<v Jamie Dunphy>Thank you, Councilor Kanal.

413
00:48:20.697 --> 00:48:22.389
<v Jamie Dunphy>Councilor Smith, last word, and then we're going to move to the vote.

414
00:48:22.550 --> 00:48:27.434
<v Loretta Smith>Okay, I would like to know what raises are they planning to give and for how much.

415
00:48:28.846 --> 00:48:38.588
<v Jamie Dunphy>Until that authority has been granted, uh, that will come at My— with my approval, and I have not, uh, since there's no authority to even begin contemplating it, uh, that has not happened.

416
00:48:38.846 --> 00:48:46.835
<v Loretta Smith>It sounded like Budget Director Levine has requests in the queue, or did I misunderstand what you said?

417
00:48:46.884 --> 00:48:48.172
<v Jamie Dunphy>She is shaking her head no.

418
00:48:49.614 --> 00:48:51.143
<v Loretta Smith>I don't— okay, I don't see her.

419
00:48:51.931 --> 00:49:07.170
<v Loretta Smith>Um, but if she does have some requests, and when we do get the request, since some of these people are under our purview, I want to know what you're giving them and without getting any input from me, who I actually supervise every day.

420
00:49:08.043 --> 00:49:08.934
<v Loretta Smith>And that is a problem.

421
00:49:12.989 --> 00:49:16.137
<v Jamie Dunphy>Okay, uh, Councilor Knoll, very briefly.

422
00:49:16.186 --> 00:49:17.574
<v Sameer Kanal>It's just a request for information.

423
00:49:18.268 --> 00:49:22.532
<v Sameer Kanal>Does anybody in the Council Operations Program report to Councilor Smith?

424
00:49:24.007 --> 00:49:26.568
<v Sameer Kanal>And this is a formal request for information under Robert's Rules.

425
00:49:31.460 --> 00:49:32.375
<v Jamie Dunphy>Structurally, no.

426
00:49:32.840 --> 00:49:33.420
<v Sameer Kanal>Great, thanks.

427
00:49:33.565 --> 00:49:40.538
<v Jamie Dunphy>Council Operations does not report directly to— they work with councilors, but they do not directly report to any of the individual councilors.

428
00:49:42.501 --> 00:49:44.911
<v Jamie Dunphy>Uh, Councilor Clark, truly last word, and then we're moving to a vote.

429
00:49:45.009 --> 00:49:47.130
<v Olivia Clark>I, I thank you, Council President.

430
00:49:47.242 --> 00:49:48.704
<v Olivia Clark>I'm sorry, I'm home sick.

431
00:49:48.784 --> 00:49:54.309
<v Olivia Clark>I'm trying to follow this, and I just wanted to ask one last question.

432
00:49:54.375 --> 00:50:02.862
<v Olivia Clark>So Is it true then that, uh, Council Operations Director cannot give a merit increase beyond the 2% now?

433
00:50:03.231 --> 00:50:04.516
<v Olivia Clark>Is that what we're talking about?

434
00:50:04.757 --> 00:50:04.949
<v Jamie Dunphy>Yes.

435
00:50:06.186 --> 00:50:12.384
<v Olivia Clark>Okay, so this would allow whoever is Council Ops Director to go over the 2%?

436
00:50:13.202 --> 00:50:14.438
<v Jamie Dunphy>For this year only.

437
00:50:15.193 --> 00:50:16.045
<v Olivia Clark>For this year only.

438
00:50:16.382 --> 00:50:19.802
<v Jamie Dunphy>This is for the current appropriations from the '26-'27 budget.

439
00:50:21.554 --> 00:50:22.822
<v Olivia Clark>Okay, thank you for that.

440
00:50:26.039 --> 00:50:26.815
<v Jamie Dunphy>Thank you, Councilor Clark.

441
00:50:27.559 --> 00:50:29.376
<v Jamie Dunphy>Keelan, can we please call the roll on Dunphy 1?

442
00:50:32.518 --> 00:50:35.005
<v Keelan McClymont>Moved by Dunphy, seconded by Avalos.

443
00:50:35.280 --> 00:50:35.586
<v Keelan McClymont>Clark?

444
00:50:36.635 --> 00:50:36.652
<v Olivia Clark>Aye.

445
00:50:37.460 --> 00:50:37.670
<v Keelan McClymont>Green?

446
00:50:38.331 --> 00:50:38.460
<v Mitch Green>Aye.

447
00:50:39.010 --> 00:50:39.445
<v Keelan McClymont>Zimmerman?

448
00:50:39.784 --> 00:50:40.284
<v Keelan McClymont>Uh, absent.

449
00:50:40.365 --> 00:50:40.657
<v Keelan McClymont>Avalos?

450
00:50:41.322 --> 00:50:41.371
<v Candace Avalos>Aye.

451
00:50:42.009 --> 00:50:42.286
<v Keelan McClymont>Smith?

452
00:50:42.876 --> 00:50:43.121
<v Loretta Smith>No.

453
00:50:43.791 --> 00:50:43.922
<v Keelan McClymont>Nall?

454
00:50:44.592 --> 00:50:44.641
<v Sameer Kanal>Aye.

455
00:50:45.262 --> 00:50:45.637
<v Keelan McClymont>Pirtle-Guiney?

456
00:50:46.846 --> 00:50:46.927
<v Elana Pirtle-Guiney>Aye.

457
00:50:47.735 --> 00:50:47.784
<v Tiffany Koyama Lane>Aye.

458
00:50:48.478 --> 00:50:48.623
<v Dan Ryan>Aye.

459
00:50:49.594 --> 00:50:53.280
<v Keelan McClymont>Murillo, absent.

460
00:50:53.329 --> 00:50:53.670
<v Keelan McClymont>Novick?

461
00:50:55.409 --> 00:50:55.442
<v Steve Novick>Aye.

462
00:50:55.829 --> 00:50:55.927
<v Jamie Dunphy>Aye.

463
00:50:56.655 --> 00:51:00.619
<v Keelan McClymont>The amendment is approved with a vote of 9 ayes, 1 nay, and 2 absent.

464
00:51:00.942 --> 00:51:01.719
<v Jamie Dunphy>Thank you, colleagues.

465
00:51:02.389 --> 00:51:04.865
<v Jamie Dunphy>That was the only amendment that I saw pre-filed.

466
00:51:04.929 --> 00:51:13.826
<v Jamie Dunphy>Colleagues, are there any other amendments or conversation or discussion on the underlying— now amended underlying Councilor Kanal.

467
00:51:14.418 --> 00:51:21.090
<v Sameer Kanal>I just wanted to thank the staff for clarifying on all my questions that I had on, I think, 6 different decision packages throughout it.

468
00:51:21.139 --> 00:51:22.663
<v Sameer Kanal>CBO was really helpful for me.

469
00:51:22.760 --> 00:51:27.106
<v Sameer Kanal>I think we do need to tighten up on the way things are described.

470
00:51:27.235 --> 00:51:32.431
<v Sameer Kanal>There was one that talked about 2 new TIF districts that does not actually create or authorize the creation.

471
00:51:32.478 --> 00:51:34.998
<v Sameer Kanal>It refers to TIF districts we already created.

472
00:51:36.152 --> 00:51:39.744
<v Sameer Kanal>But I just wanted to express appreciation for that clarification and the quickness of that.

473
00:51:40.530 --> 00:51:42.206
<v Sameer Kanal>That number of responses that I asked for.

474
00:51:42.320 --> 00:51:42.565
<v Sameer Kanal>Thanks.

475
00:51:42.726 --> 00:51:43.833
<v Jamie Dunphy>Thank you, Councilor Knoll.

476
00:51:44.175 --> 00:51:46.873
<v Jamie Dunphy>Uh, Councilor Clark, just verifying, is that a legacy hand or—.

477
00:51:50.115 --> 00:51:50.846
<v Olivia Clark>Sorry, legacy.

478
00:51:51.023 --> 00:51:51.981
<v Jamie Dunphy>Okay, thank you very much.

479
00:51:53.197 --> 00:51:56.019
<v Jamie Dunphy>Colleagues, is there any further discussion of these 2 items?

480
00:51:57.786 --> 00:52:06.791
<v Jamie Dunphy>Seeing no one, then document 2026-366 is passed to a second reading and document 2026-368 is passed to a second reading as well.

481
00:52:07.690 --> 00:52:09.630
<v Jamie Dunphy>Keelan, can we please call our last item for the day?

482
00:52:10.655 --> 00:52:18.175
<v Keelan McClymont>Item 13, document 2026-367, adopt the budget calendar for FY 2027 through '28.

483
00:52:19.554 --> 00:52:20.469
<v Jamie Dunphy>Thank you very much, colleagues.

484
00:52:20.516 --> 00:52:31.114
<v Jamie Dunphy>This came out of the— this is our budget calendar, which came out of the, uh, Committee of the Whole conversation that we brought along with our TAO conversation.

485
00:52:31.900 --> 00:52:33.969
<v Jamie Dunphy>Um, are we doing a committee staff summary report on this one?

486
00:52:36.434 --> 00:52:38.143
<v Jamie Dunphy>I'm seeing head shaking.

487
00:52:38.208 --> 00:52:40.047
<v Jamie Dunphy>So no, we're not doing a staff summary report.

488
00:52:42.577 --> 00:52:49.829
<v Jamie Dunphy>I, however, as discussed last time, colleagues, I have an amendment for this item and this Dunphy 1, which has been pre-filed.

489
00:52:50.690 --> 00:52:57.420
<v Jamie Dunphy>This amendment adjusts the exhibits in the ways that we were— that were asked for in committee and a few tweaks to help with readability.

490
00:52:57.483 --> 00:53:01.813
<v Jamie Dunphy>So we have moved the budget hearings to accommodate the second night of Passover.

491
00:53:01.864 --> 00:53:01.981
<v Jamie Dunphy>Thank you.

492
00:53:02.567 --> 00:53:05.474
<v Jamie Dunphy>We have added Thanksgiving break back to this calendar.

493
00:53:06.099 --> 00:53:15.315
<v Jamie Dunphy>We changed up the names of our committees to more generic names for the committee blocks in case the next council president decides to change the scale or scope of those committees.

494
00:53:15.909 --> 00:53:20.679
<v Jamie Dunphy>And we have added explanatory text for why the non-standard meeting times happen when they do.

495
00:53:21.353 --> 00:53:25.527
<v Jamie Dunphy>Hopefully this resolves the questions raised and gets our roadmap to where it needs to be.

496
00:53:25.625 --> 00:53:27.021
<v Jamie Dunphy>And so I would, I—.

497
00:53:27.070 --> 00:53:27.487
<v Jamie Dunphy>Thank you.

498
00:53:27.615 --> 00:53:30.835
<v Jamie Dunphy>I formally move Dunphy 1, and I would ask for a second.

499
00:53:31.717 --> 00:53:32.021
<v Tiffany Koyama Lane>Second.

500
00:53:32.918 --> 00:53:35.018
<v Jamie Dunphy>Thank you, Councilor Koyama Lane, with the second.

501
00:53:35.161 --> 00:53:44.855
<v Jamie Dunphy>Colleagues, we are now in discussion of Dunphy 1, which makes those changes to our schedule, our calendar, as per discussion in the Committee of the Whole.

502
00:53:44.934 --> 00:53:45.463
<v Jamie Dunphy>Councilor Kanal.

503
00:53:45.960 --> 00:53:46.280
<v Sameer Kanal>Thank you.

504
00:53:46.617 --> 00:53:47.353
<v Sameer Kanal>Just a question.

505
00:53:47.402 --> 00:53:51.278
<v Sameer Kanal>So the changes made to Exhibit A make sense to me.

506
00:53:51.664 --> 00:53:55.364
<v Sameer Kanal>The changes made to Exhibit B below that first table all make sense to me.

507
00:53:55.413 --> 00:53:57.159
<v Sameer Kanal>I just had a question about the first table.

508
00:53:57.351 --> 00:53:57.576
<v Sameer Kanal>Yeah.

509
00:53:57.753 --> 00:54:01.585
<v Sameer Kanal>And just, it implies that that's relevant to the budget calendar.

510
00:54:01.681 --> 00:54:09.266
<v Sameer Kanal>Was the idea here just to kind of note the— what is the purpose of the first table that got moved from A to B, I guess, is the question.

511
00:54:09.523 --> 00:54:12.489
<v Jamie Dunphy>Yeah, let me pull that up in front of me so I can speak with authority.

512
00:54:13.934 --> 00:54:18.568
<v Jamie Dunphy>Uh, yes, this was— this was— no, I'll let Eben say this because—.

513
00:54:19.161 --> 00:54:19.514
<v Sameer Kanal>Thanks, Eben.

514
00:54:19.851 --> 00:54:20.605
<v Evan Jindal>Howdy, Councilor.

515
00:54:21.230 --> 00:54:22.786
<v Sameer Kanal>Um, thanks for your work on this throughout.

516
00:54:22.849 --> 00:54:24.427
<v Sameer Kanal>I know you do a lot on thank you so much.

517
00:54:26.009 --> 00:54:26.960
<v Evan Jindal>Essentially, it's just—.

518
00:54:26.960 --> 00:54:27.978
<v Jamie Dunphy>Introduce yourself for the record, please.

519
00:54:28.251 --> 00:54:29.074
<v Evan Jindal>Thank you so much.

520
00:54:29.123 --> 00:54:31.639
<v Evan Jindal>My name is Evan Jindal, Policy Director for Council President.

521
00:54:32.291 --> 00:54:39.648
<v Evan Jindal>These are included here because we have budget activities that are happening in the January, February area.

522
00:54:40.117 --> 00:54:45.414
<v Evan Jindal>So for information about the flow of the year, they're just included as a tentative orientation.

523
00:54:46.012 --> 00:54:47.934
<v Evan Jindal>It's really just to understand the flow of the calendar.

524
00:54:49.168 --> 00:55:02.592
<v Evan Jindal>You'll note that we have also included, at the request of some folks on the dais, Thanksgiving break, which happens after the end of budget season, adjustments to, you know, committee meetings that happen late in the year.

525
00:55:02.965 --> 00:55:04.005
<v Evan Jindal>So it's just about completeness.

526
00:55:04.949 --> 00:55:05.112
<v Sameer Kanal>Thanks.

527
00:55:05.210 --> 00:55:07.248
<v Sameer Kanal>And I appreciate the header update as well.

528
00:55:07.492 --> 00:55:08.047
<v Sameer Kanal>So thanks.

529
00:55:08.096 --> 00:55:08.731
<v Dan Ryan>I'll be supporting this.

530
00:55:09.123 --> 00:55:09.840
<v Jamie Dunphy>Thank you, Councilor Kanal.

531
00:55:12.677 --> 00:55:15.807
<v Jamie Dunphy>Seeing no one else in the queue, Keelan, can we please call the roll on Dunphy 1?

532
00:55:16.735 --> 00:55:24.202
<v Keelan McClymont>Yeah, moved by Dunphy, seconded by Koyama Lane.

533
00:55:24.460 --> 00:55:24.735
<v Keelan McClymont>Clark?

534
00:55:25.913 --> 00:55:25.960
<v Olivia Clark>Aye.

535
00:55:27.768 --> 00:55:27.864
<v Olivia Clark>Aye.

536
00:55:29.461 --> 00:55:29.478
<v Keelan McClymont>Aye.

537
00:55:31.059 --> 00:55:32.351
<v Keelan McClymont>Smith?

538
00:55:33.190 --> 00:55:33.320
<v Loretta Smith>No.

539
00:55:35.838 --> 00:55:36.048
<v Keelan McClymont>Kanal?

540
00:55:36.728 --> 00:55:36.775
<v Sameer Kanal>Aye.

541
00:55:37.599 --> 00:55:40.128
<v Keelan McClymont>Pirtle-Guiney?

542
00:55:41.204 --> 00:55:41.384
<v Elana Pirtle-Guiney>Aye.

543
00:55:44.632 --> 00:55:44.840
<v Keelan McClymont>Ryan?

544
00:55:45.820 --> 00:55:45.916
<v Dan Ryan>Aye.

545
00:55:46.317 --> 00:55:47.007
<v Keelan McClymont>Koyama Lane?

546
00:55:48.148 --> 00:55:48.195
<v Tiffany Koyama Lane>Aye.

547
00:55:48.887 --> 00:55:49.351
<v Keelan McClymont>Morillo?

548
00:55:49.753 --> 00:55:51.054
<v Keelan McClymont>Oh, sorry, absent.

549
00:55:51.134 --> 00:55:51.536
<v Keelan McClymont>Novick?

550
00:55:51.840 --> 00:55:51.969
<v Steve Novick>Aye.

551
00:55:52.579 --> 00:55:52.916
<v Keelan McClymont>Dunphy?

552
00:55:53.286 --> 00:55:53.333
<v Jamie Dunphy>Aye.

553
00:55:54.827 --> 00:55:59.885
<v Keelan McClymont>The amendment is approved with a vote of 9 ayes, 1 nay, and 2 absent.

554
00:56:00.351 --> 00:56:01.266
<v Jamie Dunphy>Thank you very much, colleagues.

555
00:56:01.329 --> 00:56:05.231
<v Jamie Dunphy>We are now into discussion of the now amended underlying resolution.

556
00:56:08.297 --> 00:56:12.096
<v Jamie Dunphy>Actually, I have a very brief technical note to add, but we don't need to vote on this.

557
00:56:12.161 --> 00:56:22.740
<v Jamie Dunphy>But I just wanna note that if we adopt this calendar, Council will need to pass an ordinance to change Council meeting times to match because our usual times are set in code.

558
00:56:22.900 --> 00:56:31.204
<v Jamie Dunphy>But we have made a couple of small tweaks to this that have been adjusted outside of what is currently in code.

559
00:56:31.268 --> 00:56:40.356
<v Jamie Dunphy>So my staff has already drafted that ordinance, and I would be happy to introduce it and place it on the consent agenda in the coming weeks if Council is comfortable with me taking that action.

560
00:56:41.103 --> 00:56:48.454
<v Jamie Dunphy>As with all this, if there is a major change to the budget calendar in the future, another conforming ordinance would also— could also be passed at that point.

561
00:56:48.793 --> 00:56:57.407
<v Jamie Dunphy>So I'm interested just to hear from colleagues if there is a level of comfort of including that as a consent item.

562
00:57:00.974 --> 00:57:01.938
<v Jamie Dunphy>Councilor Smith.

563
00:57:02.146 --> 00:57:03.335
<v Loretta Smith>Thank you, Council President.

564
00:57:03.769 --> 00:57:12.657
<v Loretta Smith>I'm just concerned that you're taking some of the powers away from the incoming president that would normally be done So that is my— that's my issue with this.

565
00:57:13.106 --> 00:57:14.809
<v Loretta Smith>And I, I don't like it.

566
00:57:15.353 --> 00:57:19.913
<v Loretta Smith>And I think that, um, we should keep it as it has been.

567
00:57:20.570 --> 00:57:27.248
<v Loretta Smith>And it's going to be too much to change when the new person comes in, when they've been able to, to change things like you did.

568
00:57:27.311 --> 00:57:32.384
<v Loretta Smith>You changed everything from the way Councilor Elana Pirtle-Guiney did things.

569
00:57:32.688 --> 00:57:43.639
<v Loretta Smith>And now you're setting it up where the new person already has a standard set of way of, of doing the committee hearings, the our meetings, and now we have to change everything.

570
00:57:43.782 --> 00:57:51.864
<v Loretta Smith>And if the new president wants to come in and change something because you all have voted for it, then they will be outnumbered again.

571
00:57:52.235 --> 00:58:01.666
<v Loretta Smith>So it just seems like it's too early to be doing this, and I just— I, I think that you're taking some of the powers away from the new leadership when they come in.

572
00:58:02.021 --> 00:58:02.342
<v Loretta Smith>Thank you.

573
00:58:02.824 --> 00:58:03.594
<v Jamie Dunphy>Thank you, Councilor Smith.

574
00:58:04.173 --> 00:58:06.615
<v Jamie Dunphy>Um, Evan, could you, could you speak to some of that also?

575
00:58:06.824 --> 00:58:09.077
<v Jamie Dunphy>Um, Actually, yeah.

576
00:58:09.817 --> 00:58:12.195
<v Evan Jindal>Sure, happy to speak to this.

577
00:58:13.126 --> 00:58:18.864
<v Evan Jindal>So in code, committee meetings happen on Wednesday mornings, and if there's a recessed meeting, it happens on a Thursday afternoon.

578
00:58:20.461 --> 00:58:37.456
<v Evan Jindal>If we adopt this calendar as set, for example, having a hearing in which we hear the testimony on the city and PROSPER budgets on a Friday for Passover, we need to pass an ordinance that moves the actual council meeting to that date.

579
00:58:39.215 --> 00:58:43.610
<v Evan Jindal>So this ordinance, if the council president moved it, would essentially true those things up.

580
00:58:43.724 --> 00:58:47.003
<v Evan Jindal>So the resolution is sort of done and baked.

581
00:58:48.407 --> 00:58:56.768
<v Evan Jindal>If a new council president wanted to change the calendar, you could just package together a new resolution and a new conforming ordinance, pass those together.

582
00:58:58.331 --> 00:59:05.492
<v Evan Jindal>Ultimately, the purpose of this of this action is to provide a roadmap that exists if somebody steps into the breach.

583
00:59:06.617 --> 00:59:07.789
<v Evan Jindal>It is all subject to change.

584
00:59:09.268 --> 00:59:11.195
<v Loretta Smith>Council President, can I ask them a question?

585
00:59:11.677 --> 00:59:17.139
<v Loretta Smith>So you're going to move council meetings to a Friday as opposed to Wednesday?

586
00:59:17.284 --> 00:59:26.635
<v Jamie Dunphy>Yeah, one of the items in here is an amendment to move one of the items during Passover to a Friday because Wednesday is the first night of Passover and Thursday is the second night of Passover.

587
00:59:26.682 --> 00:59:30.652
<v Jamie Dunphy>We heard from Councilor Pirtle-Guiney that the Thursday would be unworkable for her schedule.

588
00:59:30.717 --> 00:59:34.831
<v Jamie Dunphy>And so the proposal in this amendment is to remove— to move that date to a Friday.

589
00:59:35.297 --> 00:59:36.117
<v Loretta Smith>Because of Passover?

590
00:59:36.230 --> 00:59:36.358
<v Jamie Dunphy>Yes.

591
00:59:36.827 --> 00:59:37.005
<v Loretta Smith>Okay.

592
00:59:38.768 --> 00:59:45.900
<v Evan Jindal>The, uh, the, the council meetings relative to the budget are packaged within regular council meetings, so we do have to sort of say when they'll be.

593
00:59:46.188 --> 00:59:48.231
<v Loretta Smith>But they still will remain on Wednesday?

594
00:59:49.018 --> 00:59:50.432
<v Evan Jindal>Regular council meetings, yes.

595
00:59:50.771 --> 00:59:55.168
<v Evan Jindal>But on, on that week where we need to have another one on Friday, you just I just need to say that, basically.

596
00:59:55.556 --> 00:59:55.798
<v Loretta Smith>Okay.

597
00:59:56.445 --> 00:59:56.686
<v Loretta Smith>All right.

598
00:59:56.768 --> 00:59:57.333
<v Loretta Smith>Thank you, Evan.

599
00:59:57.494 --> 00:59:57.784
<v Evan Jindal>Thank you.

600
00:59:58.382 --> 00:59:58.639
<v Dan Ryan>Thank you.

601
01:00:00.141 --> 01:00:00.851
<v Jamie Dunphy>Councilor Pirtle-Guiney.

602
01:00:02.579 --> 01:00:05.768
<v Elana Pirtle-Guiney>Thank you, Council President, and thank you for putting this together early.

603
01:00:05.961 --> 01:00:28.268
<v Elana Pirtle-Guiney>I think having, um, something that we can use to place holds on our calendars, knowing that things may change when we elect our next council president, is really helpful for everybody to plan for, for us to plan for, for Portlanders to plan for, and for the administration to know what the deadlines might be.

604
01:00:29.762 --> 01:00:54.878
<v Elana Pirtle-Guiney>When you talk about bringing forward an ordinance, I am assuming, but I want to make sure I'm not assuming incorrectly, that that would be the conforming ordinance that we have had to pass in the past that just says for these specific dates, the meeting will be at this different time instead, and that it wouldn't be anything broader than those specific one-off scenarios.

605
01:00:55.135 --> 01:00:55.809
<v Elana Pirtle-Guiney>Is that correct?

606
01:00:56.034 --> 01:00:56.949
<v Jamie Dunphy>That is the intention, yes.

607
01:00:58.202 --> 01:01:02.556
<v Elana Pirtle-Guiney>Okay, if that's the case, then I'm comfortable with you bringing that forward.

608
01:01:02.764 --> 01:01:14.474
<v Elana Pirtle-Guiney>Um, you asked for our feedback on this, um, so that we have things lined up and whoever is sitting in that chair in the middle of the dais next doesn't have to worry about cleanup work.

609
01:01:15.052 --> 01:01:28.143
<v Elana Pirtle-Guiney>Uh, though I, I do want us to all be ready for the that if the next person is weighing different variables and decides to adjust the calendar some, we would then need to pass another ordinance to make further adjustments.

610
01:01:28.222 --> 01:01:35.659
<v Elana Pirtle-Guiney>But as long as everybody's comfortable with that potential future reality, I think having this all lined up is really helpful.

611
01:01:35.789 --> 01:01:43.996
<v Elana Pirtle-Guiney>And I appreciate you doing this forward-facing work to make sure that we're all prepared for next year because we don't know yet what that transition will look like.

612
01:01:44.045 --> 01:01:44.141
<v Elana Pirtle-Guiney>Thank you.

613
01:01:44.606 --> 01:01:46.969
<v Jamie Dunphy>Thank you, Councilor Pirtle-Guiney.

614
01:01:47.032 --> 01:01:47.563
<v Jamie Dunphy>Councilor Green.

615
01:01:49.347 --> 01:01:51.291
<v Mitch Green>Uh, thank you, Council President.

616
01:01:51.371 --> 01:02:09.815
<v Mitch Green>Thanks for doing the hard work to kind of figure out how we can take, uh, the conversations that we've had over the last several months, frankly since the end of the last budget, that have been sort of, hey, this isn't working, how can we make it work better, and then build that into a formal proposal so the next council president can, can have a roadmap.

617
01:02:09.880 --> 01:02:19.583
<v Mitch Green>That's really I think, I think it's entirely appropriate to set that stuff in motion now rather than wait for just the sake of waiting.

618
01:02:19.695 --> 01:02:21.235
<v Mitch Green>I don't really understand that, that worry.

619
01:02:21.300 --> 01:02:30.307
<v Mitch Green>So, um, if we were to change our committee structure, of course we would need to make some dramatic tweaks here, but even that's probably something we can contemplate.

620
01:02:30.373 --> 01:02:37.617
<v Mitch Green>But it's really good to have this sort of key milestones on the calendar so the public can start to think about this too.

621
01:02:37.987 --> 01:02:38.985
<v Mitch Green>So thanks for doing that.

622
01:02:39.034 --> 01:02:41.913
<v Mitch Green>I will support this, and I would support the consent agenda item.

623
01:02:42.347 --> 01:02:42.588
<v Jamie Dunphy>Thank you.

624
01:02:42.894 --> 01:02:43.601
<v Jamie Dunphy>Thank you, Councilor Green.

625
01:02:43.875 --> 01:02:44.485
<v Jamie Dunphy>Councilor Avalos.

626
01:02:44.920 --> 01:03:03.456
<v Candace Avalos>Yeah, I just wanted to chime in to say that I too really appreciate that you're thinking ahead because I don't want to go into another year, one, wasting all of the time that we could be spending right now in the fall to actually talk about the next budget.

627
01:03:03.916 --> 01:03:17.413
<v Candace Avalos>But 2, you know, we need to get to a place as a body where we have some basic standards and expectations of the budget calendar, of what to look forward to and where we're going to be participating in the budget process.

628
01:03:17.878 --> 01:03:23.773
<v Candace Avalos>And I think you have laid out a plan that allows for that and also allows for flexibility.

629
01:03:24.353 --> 01:03:49.130
<v Candace Avalos>I think that it, again, we're just such a new body that it, you know, the idea of transitioning to another leader and them wanting to do something different, feels very new, and it is, but I, I really hope we can get to a place where some of the things that you've proposed become standard, because we have, um, agreements that no matter who the president is, we're going to commit to this level of, um, process and engagement for the budget, and we need to start building that in now.

630
01:03:49.226 --> 01:03:52.688
<v Candace Avalos>So I definitely plan to support it, and I would support the consent agenda item too.

631
01:03:52.913 --> 01:03:53.248
<v Sameer Kanal>Thanks.

632
01:03:53.376 --> 01:03:54.242
<v Jamie Dunphy>Thank you, Councilor Avalos.

633
01:03:54.659 --> 01:03:59.449
<v Jamie Dunphy>Uh, colleagues, I threw myself into the queue very quickly to say, um, just to add a technical just a technical clarifying note.

634
01:04:01.130 --> 01:04:11.670
<v Jamie Dunphy>We just passed Dunphy 1 as an amendment to this, which encompassed changes to both Exhibit A and Exhibit B, but unbeknownst to us, these were listed as separate amendments as a Dunphy 1 and 2.

635
01:04:11.896 --> 01:04:18.407
<v Jamie Dunphy>So just to be clear, I believe that we voted on both exhibits just now, but just confirming, was that everyone else's understanding?

636
01:04:19.500 --> 01:04:20.103
<v Jamie Dunphy>Mm-hmm.

637
01:04:20.476 --> 01:04:21.079
<v Jamie Dunphy>Okay, perfect.

638
01:04:21.356 --> 01:04:27.771
<v Jamie Dunphy>Thank you very much, colleagues, for helping us really nail that yeah, great.

639
01:04:28.237 --> 01:04:40.831
<v Jamie Dunphy>Colleagues, seeing no one else in the queue to discuss either my technical note or to discuss the underlying— pausing for dramatic effect— great.

640
01:04:41.445 --> 01:04:48.492
<v Jamie Dunphy>Keelan, can we please call the roll on the now amended item or resolution?

641
01:04:48.653 --> 01:04:48.798
<v Loretta Smith>Aye.

642
01:04:51.686 --> 01:04:52.094
<v Keelan McClymont>Clerk.

643
01:04:52.972 --> 01:04:53.021
<v Olivia Clark>Aye.

644
01:04:54.126 --> 01:04:54.418
<v Keelan McClymont>Green.

645
01:04:55.085 --> 01:04:55.215
<v Mitch Green>Aye.

646
01:04:56.630 --> 01:04:56.940
<v Keelan McClymont>Avalos.

647
01:04:57.280 --> 01:04:57.329
<v Candace Avalos>Aye.

648
01:04:58.159 --> 01:05:00.931
<v Keelan McClymont>Smith.

649
01:05:02.125 --> 01:05:02.286
<v Loretta Smith>Aye.

650
01:05:04.865 --> 01:05:04.994
<v Olivia Clark>Aye.

651
01:05:09.592 --> 01:05:10.081
<v Keelan McClymont>Novick.

652
01:05:10.797 --> 01:05:10.846
<v Steve Novick>Aye.

653
01:05:12.360 --> 01:05:12.768
<v Keelan McClymont>Dunphy.

654
01:05:13.702 --> 01:05:13.719
<v Jamie Dunphy>Aye.

655
01:05:14.175 --> 01:05:18.956
<v Keelan McClymont>The resolution is adopted with a vote of 10 ayes and 2 absentees.

656
01:05:19.809 --> 01:05:20.311
<v Jamie Dunphy>Fantastic.

657
01:05:20.360 --> 01:05:21.623
<v Jamie Dunphy>Thank you so much, colleagues.

658
01:05:21.817 --> 01:05:24.083
<v Jamie Dunphy>That concludes our agenda for today.

659
01:05:24.876 --> 01:05:26.690
<v Jamie Dunphy>Uh, with that, we are adjourned.

660
01:05:26.981 --> 01:05:27.385
<v Jamie Dunphy>Thank you.

661
01:05:27.871 --> 01:05:32.907
<v Jamie Dunphy>Thank you.

