Fiscal Year 2020 Budget Submitted by Mayor Keisha Lance Bottoms Unanimously Approved by City Council
Tuesday, June 18th, 2019
Mayor Keisha Lance Bottoms’ Fiscal Year 2020 budget was unanimously approved by the Atlanta City Council. The balanced budgets total $2.2 billion with a focus on the Administration’s priorities including compliance, ethics and transparency, code enforcement, and public safety.
“A budget should reflect your priorities and this budget shows our commitment to One Atlanta – an affordable, resilient and equitable Atlanta – with an ethical, transparent, and fiscally responsible government,” said Mayor Bottoms. “It not only invests in our city’s future but further builds on the progress of preserving Atlanta as a world-class city.”
Major areas of investment the Bottoms administration prioritized in the budget include the following:
· An additional $5 million for APD for salaries and resources;
· A total $21.3 million for resurfacing, pothole repairs and sidewalk construction programs;
· $4.9 million in additional resources for AFRD;
· Additional $2.8 million for parks, greenspace and recreation centers;
· $3 million to drive progress on affordability, resilience and equity;
· Funding to implement the City’s living-wage policy increase to $15 an hour;
· Initial funding of $750,000 to begin establishing the City of Atlanta Department of Transportation;
· $250,000 to combat HIV/AIDS;
· $100,000 to support the re-launch of the city’s My Brother’s Keeper Alliance, focusing on black male achievement in Atlanta;
· A 3.1% pay increase for all sworn personnel in the Atlanta Fire Rescue Department. This increase replicates the Phase One pay increase model of the Atlanta Police Department that was initiated in FY 19;
· $800,000 towards the standing up of the Office of Independent Compliance. This expanded organizational unit deepens the Bottoms Administration’s commitment to ethics and transparency as it looks forward to the recommendations of the Task Force for the Promotion of Public Trust;
· $150,000 for enhanced programming of senior services. Senior citizens represent an essential resource for our communities. We have a responsibility to ensure that they can age in place through access to quality and life-enriching recreational activities;
· $40,000 to support the Code Enforcement Academy. It benefits the City of Atlanta to equip residents with a working knowledge of code enforcement in order to assist official efforts to “fight the blight” and eliminate vacant, unsafe properties that negatively impact our neighborhoods;
· 3.1% pay increases for 911 Dispatchers. 911 employees play a vital role as a link to first responders. Mayor Bottoms is committed to finding ways to recruit and retain the best talent in our continuing efforts to ensure that public safety is a priority; and
· $50,000 for recreation center equipment to ensure that our popular community centers continue to meet the needs of our residents and stakeholders.
The Bottoms Administration appreciates the work of the Atlanta City Council during the department budget-hearing process, as it continues to commit to the presentation of a responsible plan that will move us closer to becoming “One Atlanta.”
The FY2020 budget takes effect July 1, 2019.