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The New Bedford City Council held a special meeting on May 13, 2026, for the submission of the Fiscal Year 2027 budget. Mayor Jon Mitchell presented the proposed $535 million budget, revealing a $32 million deficit. He attributed the shortfall to diminished state aid, rising healthcare and pension costs, and what he termed unsustainable past budget cuts by the council. The mayor's plan to balance the budget includes using all excess tax levy capacity and implementing significant service and personnel reductions. Key proposals included the elimination of 94 city positions, with 36 layoffs. The police department would see 24 positions cut, and the fire department faces the closure of Engine 9 on Ashley Boulevard unless the union agrees to reduce staffing per apparatus. The mayor also proposed consolidating several departments, including Parks, Recreation, and Beaches, Community Services, and the Health Department, into a new Department of Health and Human Services. Following the presentation, Councillors Shane A. Burgo and Brian K. Gomes strongly condemned the proposed cuts, particularly to public safety. They criticized the mayor for a lack of collaboration and leadership, and questioned how the city's financial situation had deteriorated so severely. The council voted unanimously to refer the budget appropriation orders to the Quasi-Committee of the Whole for further review.
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Council
City Officials
Public Safety
Public / Other
Good evening, ladies and gentlemen.
1:08Tonight is, uh, Wednesday, May 13th, 2026, at 7:00 PM.
1:14I'm calling together a special city council meeting for the fiscal year '27 budget submission.
1:20I would like to, uh, we don't have a member of the clergy with us tonight, so if we could all take a moment of silence, please.
1:37Thank you.
1:39We'll be led in the Pledge of Allegiance tonight by Councilor of Ward 4, Derek Baptiste.
1:44I pledge allegiance to the flag of the United States of America and to the republic for which it stands, one nation under God, indivisible, with liberty and justice for all.
1:55Indivisible, with liberty and justice for all.
2:04Thank you.
2:06I would like to note that this meeting is being live streamed and recorded.
2:10City Council and committee meetings can be viewed on the City of New Bedford's homepage under Quick Links, then Meetings.
2:16I am joined tonight in the council chamber by my colleagues, Councilor-at-Large Ian Abreu, Councilor of Ward 2, Scott Pemberton.
2:23Councilor of Ward 5, Joseph Lopes.
2:26Councilor at Large, Brian Gomes.
2:28Councilor at Large, James Roy.
2:31Councilor at Large, Naomi Carney.
2:34Councilor of Ward 3, Sean Oliver.
2:36Councilor at Large, Shane Burgo, and First Vice President.
2:39And Councilor of Ward 4, Derek Baptiste.
2:42I am the Councilor of Ward 6 and City Council President, Ryan Pereira.
2:46I will ask the clerk at this time if there are any letters to be read into the record.
2:49Mr. President, I have one.
2:51This is from Councilor Choquette.
2:52Dear Council President Pereira and honorable members of the City Council, I'm writing to inform you that I'll be unable to attend the mayor's FY27 budget submission meeting on Wednesday, May 13th, as my wife will be having emergency surgery in Boston.
3:05Please read this letter into the record to make my colleagues and the public aware the reason for my absence.
3:09Sincerely, Leo Choquette, Councilor Ward 1.
3:12Motion to receive and place on file.
3:14Motion to receive and place on file made by Councilor Oliver, seconded by Councilor Lopes.
3:18Anyone on the question?
3:19All those in favor say aye.
3:21Opposed?
3:22The ayes have it.
3:23We'll ask the clerk to read item number 1, please.
3:25Mr. President, item 1 is communication from Council President Pereira to City Clerk Dennis Farias requesting that a special city council meeting be called for Wednesday, May 13th, 2026 at 7 PM for the submittal of the FY27 City of New Bedford proposed budget.
3:42Motion received and placed on file.
3:43Motion received and placed on file.
3:45The communication's been made by Councilor Burgos, seconded by Councilor Abreu.
3:49Anyone on the question?
3:52All those in favor say aye.
3:54Aye.
3:55Opposed?
3:55The ayes have it.
3:56Uh, at this time the council will take a brief recess, uh, to go and get Mayor Mitchell.
4:03We're going to come back to session, please.
4:08Council President Pereira, honorable members of New Bedford City Council, Mayor of the City of New Bedford, Jonathan Mitchell.
4:25Thank you, Mr. President.
4:36Good evening, everyone.
4:39As we gather here tonight for the annual presentation of the city's proposed budget.
4:45You no doubt have sensed that this is no ordinary year.
4:50Amid reports of local governments struggling to pay their bills, and after years of warnings from me and from others about the growing sources of pressure on the city's finances, I'm here to tell you that your instincts are right.
5:10Going into this budget season, the gap between what is needed to run the city and the money available to us was $32 million.
5:25This is more than twice the largest gap in the last 15 years— far too large to be addressed by the incremental measures of past years.
5:36Years.
5:37The only responsible way to balance the budget for the coming year, as we must do under state law, is to increase revenue and reduce services.
5:52That is only for the coming fiscal year.
5:56The budget is still in a long-term imbalance.
6:02Because the cost of city government is projected to rise faster than the revenue coming in, still more sacrifices will be necessary to stabilize the budget.
6:14This is a difficult reality.
6:17The current state of our finances feels out of place with the city's hard-earned recent successes— lower crime rates, waterfront construction, new housing, and growing arts and restaurant scene an improved reputation, and so much more.
6:34But to those who have observed or participated in the budget process of late, it should not be the least bit surprising.
6:45Over the last several years, in budget presentations, State of the City addresses, and countless media appearances, I have explicitly warned that our ability to operate city government effectively and affordably was being suffocated by diminished state aid and growing non-discretionary costs such as pension and healthcare obligations.
7:11New Bedford is hardly alone among Massachusetts cities and towns that are struggling with the fact that the state has not kept up its obligation to fund general government aid.
7:23This spring, there have been nearly daily reports of layoffs of municipal employees around Massachusetts.
7:30But I also have repeatedly said that the council's unwillingness to rein in the growth of healthcare and pension costs would make our budget unsustainable.
7:42And as I stand here today, I wish I were wrong.
7:47For a few years, we were able to keep things going through a series of efficiency measures.
7:52These steps were appropriate, but they're not nearly enough.
7:57The reality is that the budget has reached a boiling point.
8:02The tough decisions can no longer be avoided.
8:07Today, I am presenting to you my best effort at achieving a balanced budget while minimizing the impact on city services and the disruption in the professional and personal lives of our employees.
8:23In the next few minutes, I will explain in detail how we got here, what steps are necessary to balance this year's budget, and what we must do together to set the city's finances on a more stable course.
8:41Let's begin with the revenue side of the budget.
8:45City government relies on a variety of funding streams.
8:49Many of them support specific activities, such as user fees for water and wastewater services and federal and state grants for discrete programs.
8:59Most of city government, however, is funded from 2 sources: property tax receipts, and local aid from the state.
9:10Massachusetts has 2 major local aid programs for city services: state education aid, sometimes called Chapter 70 aid, which can only be used for the schools, and unrestricted general government aid, which is used for the rest of city government.
9:28In the last several years, thanks to legislation called the Student Opportunity Act, State education aid has increased significantly, and our school department is better funded than it has been in a long time.
9:40But as you no doubt have heard in the media, unrestricted aid has fallen far behind.
9:46The problem originated with the 2008 financial crisis, which prompted the state to impose significant local aid cuts and merge 2 existing, existing local aid programs together.
9:59As you can see from this graph right here, and you've seen some variant of this before, once the financial aid crisis passed, the state didn't restore the earlier funding level.
10:12Instead, it increased aid year over year steadily, but at rates lower than inflation.
10:19And so you end up with this big gap right there.
10:23Now remarkably, remarkably, this current fiscal year was the first time we received more unrestricted aid than we did in 2009.
10:37Think about that for a second.
10:39Think about how much more expensive everything has gotten since 2009.
10:45The red line shows where aid would have been had it kept up with the rate of inflation.
10:50And that's the gap right there, ladies and gentlemen.
10:54Had the state kept up its local aid commitment, we would have received approximately $13 million more— $13 million more this current year.
11:03Last week, to much fanfare, the State Senate proposed an increase in unrestricted aid that would result in about $600,000 more for New Bedford than the House of Representatives number.
11:16Now, the Senate's effort was laudable, but it barely makes a dent in that $13 million gap.
11:23As the state has steadily closed off the spigot of local aid, local taxpayers, of course, have footed more of the cost of local government.
11:32And so you might ask, well, how could that happen?
11:37Simple answer is that the state officials don't have to answer for higher local property tax bills.
11:44However unfair it may be, local officials get the call when the tax bills go up, even if the reason is that the state has not kept up its end of the bargain.
11:55Lest anyone listening to this would suggest that we're simply begging the state to bail us out, or that we're casting blame in the general direction of Boston, make— it is important to note that state aid is not charity.
12:13For various reasons, the state has an obligation to help fund local government.
12:18For one thing, the benefits of municipal services are enjoyed by people who don't live in town, and this is especially true for a center city like New Bedford where people come and go all the time.
12:30So when someone from Fairhaven decides to go out to dinner in the city, We don't tell them, oh, I'm sorry, because you don't pay taxes in New Bedford, we're not going to send an ambulance if you get into a bad car accident.
12:44We don't do that.
12:45It's only fair then that the responsibility for funding such services is spread beyond the city's borders.
12:55The state also imposes all sorts of mandates on municipalities that require us to spend money.
13:01For instance, as we'll discuss in a moment, we're required to pay for employee healthcare and pensions under very specific terms that are quite costly.
13:11If the state doesn't back up these mandates with funding, local taxpayers have to foot the bill, and they have.
13:21For years, I've advocated that the state must do more, and I appreciate that members of the council have raised their voices as well.
13:31And I will tell you here, we cannot let up this effort even if it isn't an overnight exercise.
13:38Then there's the cost side of the equation.
13:42This year's general fund budget totals $535 million.
13:49This familiar pie chart right here depicts the major components.
13:56As, as you all know, you've seen this every year.
13:59As the council is aware, the city's ability to control certain items in the budget is constrained again by state law.
14:08The largest component, of course, is the school department, which now comprises 66% of the general fund budget, the big purple piece right there.
14:17So the most important thing to remember is that we budget schools at the so-called foundational level.
14:24We do so not because we believe that schools don't need more money, but it's all that we can afford.
14:32Because the foundation level— foundation budget level is the minimum allowed under state law, we cannot reduce the size of that largest slice of the pie.
14:45Now, many councilors recall that the school department was only about 40% of the budget just a few years ago.
14:51One reason that it's much larger now has to do with an accounting decision we made a few years ago to assign the cost of healthcare for school employees to the school department's budget, which was an appropriate thing to do.
15:04But the other reason is that the Student Opportunity Act, which I noted significantly increased the amount of state education aid also required the city to raise its contribution to the school foundation budget.
15:19That share has gone up 6.6% in each of the last 3 years.
15:25The upshot is that the school department budget has grown faster than the rest of the budget, and it has required a larger contribution from the city each year, and it can't be reduced.
15:38Pensions are another major cost contributing to the city's burden on taxpayers.
15:44State law dictates that the city must make yearly payments to the retirement system to eliminate the system's unfunded liability.
15:52In other words, to ensure that the— that there are sufficient funds in place for retiree pensions.
15:59As the next chart starkly shows, Right there, that one.
16:05The city will be obligated to make larger payments every year because, thanks to some short-sighted decisions both locally and at the state level in years past, New Bedford has one of the lowest funded retirement plans in the state.
16:22On this front too, city government is constrained in its ability to control costs.
16:26State law does not allow the city or the city's retirement board to achieve savings by narrowing pension eligibility rules or reducing benefits.
16:37But the Retirement Board, along with the Council, do have the authority to increase benefits, which they have repeatedly done in recent years, adding millions to our unfunded pension liability and raising the city's required annual contributions every year.
16:58And I, I agree that under normal circumstances, we should figure out a way to support our retirees, especially as things are getting more expensive.
17:10But when pension costs are contributing to the crowding out of city services and a rise in property taxes We can't afford to add more to the bill.
17:26Then there's healthcare costs.
17:29As you know, employee health insurance is a substantial driver of cost increases in the city budget, and as such, it is a major contributor to the property taxpayer burden— property tax burden on New Bedford residents.
17:44Healthcare costs have risen 10% in each of the last 2 years, and are projected to do so again this year.
17:51This far outstrips the new growth in the city's tax base, which is running at about 2% a year, so that doesn't compute.
18:00The increasing cost of healthcare is, of course, a national problem, but there are 2 reasons why healthcare costs for the City of New Bedford as an employer are higher than they could be.
18:13The first is that we pick up a large share of employee premiums, as it is starkly reflected in the chart— this next chart.
18:23And if you can't read it, you're all going to get copies of it.
18:25It all— you're all going to see this.
18:27The city of New Bedford pays 75% of premiums, which is far more than our suburbs pay.
18:33So there's every, every community in Greater New Bedford, and at the top is New Bedford, what we pay at 75%.
18:41And everybody else is lower and some way lower in terms of their share.
18:47So the CFO's office has calculated that what would happen if we reduced that share.
18:55Well, it works out to a pretty substantial number.
18:58For every percentage point, it's about $320,000 annually.
19:04It's a lot of money.
19:05It's a big difference.
19:07So you might ask, well, why, why don't we do that?
19:09That sounds pretty straightforward.
19:10Everybody else has done it.
19:11Everybody else around here has done it.
19:14So why not New Bedford?
19:18Well, the reason is pretty simple.
19:22Changes to premium splits require negotiations with the public employee unions, and to date they have been unwilling to entertain a lower premium split, period.
19:32Full stop.
19:36The other reason healthcare is more expensive here is that— than it could be— is that we have not adopted a law, namely Sections 21 to 23 of the Municipal Healthcare Reform Act, that would give the city greater authority to make sensible changes to healthcare benefits.
19:54In the absence of this authority, the unions wield an effective veto over any city proposal.
20:02Now, it doesn't have to be this way.
20:05Again, virtually every city and town in our region, along with the majority of municipalities and school districts statewide, have adopted Sections 21 to 23, and with good reason.
20:16They have realized measurable cost savings over time while still meeting employee— the employer's obligation to cover the healthcare of their employees.
20:27Sections 21 to 23 level the playing field between the unions and the taxpayers when healthcare plan redesigns are considered.
20:35When the parties don't agree, an independent arbiter decides whether the benefit levels are reasonable compared to other plans in Massachusetts.
20:43Now, I believe our employees deserve reliable healthcare, but as the slogan for the Liberty Mutual Insurance commercials go, which we all hear during football games, we should only pay for what we need.
20:57Without placing taxpayers on a level playing field, the city can expect more of the same— occasional tactical compromises from employee unions that will yield no significant budgetary savings.
21:12On 4 separate occasions, 4 separate occasions, I have proposed that the council adopt this modest measure.
21:21I did so because I believed it would be— it would enable us to achieve savings without an onerous imposition on employees so that we did not have to resort to more painful measures.
21:34Nearly everyone— again, nearly everyone else around here has done it, and the sky hasn't fallen.
21:40Yet the council has rejected it every time.
21:44It's fair to say at this point that these were missed opportunities.
21:49There are other decisions that have made matters more difficult this year.
21:53In the last 2 years, in an evident attempt to demonstrate its responsiveness to those who understandably complain about the increasing costs of government, the council resorted to measures that lent the appearance of fiscal responsibility, but actually made it more difficult to manage the budget.
22:12The council made cuts to items that the city could not realistically cut, either for legal or practical considerations that every— anybody can understand.
22:21For instance, the council cut the healthcare trust fund even though the city would be on the hook for employee healthcare claims no matter how much was budgeted.
22:33It cut the employer share of Social Security and Medicare payments, FICA.
22:36Right?
22:37Everybody sees that on their paychecks, even though federal law requires us to pay them.
22:43It even cut the amount set aside to pay the electricity bills of certain city buildings, which of course in 2026 is not realistic.
22:53These and similar other measures kept the tax levy down, but artificially so, as the bills still had to be paid.
23:04We were forced to use— we had no other choice but to use reserve funds, one-time funds, to fill the void.
23:11And as I pointed out in my State of the City address and elsewhere, this is not a sustainable practice.
23:18It prevents the tax levy from keeping up with the rising costs of government.
23:23Because costs such as mandated education, healthcare, and pension costs are going up fast, we are left with a wider gap between the amount of money we're taking in and what we are spending.
23:34And this has made the budget gap this year feel so much more sudden.
23:40When we add it all up, as I noted, the gap between the city's total revenue and costs as we started the budget process was $32 million.
23:50To put that number in perspective, the largest gap during my tenure at that point in the budget process has been $12 million.
23:58So how do we eliminate the gap, a gap that large, so that we can balance the budget?
24:04What do we do?
24:10Where do the funds come from?
24:14And what needs to be cut?
24:18The financial team and the department heads have been working for weeks to figure out the answer to those questions.
24:25We invited counselors in to get your ideas, and I'm grateful for those of you who participated in that process.
24:34As you look across the budget pie chart, there are a few places to go.
24:39In the biggest category, schools, we picked up approximately $3 million in savings by using the most conservative calculation of net school spending.
24:49We cannot reduce pension benefits, of course, as I said, nor can we reduce healthcare benefits without the assent of the unions in the absence of— and in the absence of the council adopting Sections 21 to 23.
25:04So the only way to save on those items is to reduce the number of employees slated to receive those benefits.
25:11To round out our picture, I just note one of the other items, and they're debt and assessments.
25:16I point out that mandatory assessments to the places like Bristol County and Greater New Bedford VoLTECH cannot be reduced because they are, well, mandatory.
25:26And of course, we are obligated to pay the debt down the bottom right-hand corner that the city has issued to build things like— to rebuild things like buildings and roads and other stuff that the city owns.
25:38I note that for a city of our size, we carry a very modest amount of debt.
25:44So the place that we have to make up this historically large budget gap is in the roughly 18% of the general fund budget that supports traditional municipal services.
25:56This is the part of the budget that funds the activities we most closely associate with municipal government— public safety, libraries, parks, street maintenance, and so forth.
26:08Given the size of the gap, we had to reject more than $8 million in service enhancements proposed by department heads.
26:15Nearly all of these items were worthwhile and would have been important to our residents, but right now we can't afford to expand services.
26:25Addressing the gap we face now and will continue to face beyond this year will require a whole lot more.
26:35We must raise more revenue and we must eliminate services.
26:40We would be calling on everyone to sacrifice, and unfortunately some more than others.
26:47On the revenue side, back to the revenue side of the equation, there is no avoid— avoiding raising the levy.
26:52None.
26:54Going into this year, we had a healthy balance of what is referred to as excess levy capacity.
27:00Which is the cumulative amount of taxing authority we do not use— we did not use in previous years.
27:06We will use all of it this year.
27:11We will need— and this will be an imposition on our residents at a time when many of them are struggling to pay their bills.
27:20Nevertheless, this additional revenue will close only about half of the gap.
27:29There's no getting around the fact that services must be reduced.
27:34I believe the council will agree that there's no low-hanging fruit here.
27:38No service we provide is frivolous.
27:42So we began by identifying which services can be eliminated or deferred to another year with modest disruption.
27:51And then there were a few that are relatively straightforward.
27:54There's a long list, but I'll give you a few examples.
27:57We will reduce the hours of operation across our library system.
28:01We will not renew our contract with ShotSpotter, the gunshot detection system, as we, as we shift to greater reliance on a fixed camera system.
28:12We will defer the start of the process to construct the new police headquarters on Cogswell Street.
28:18DPI will be cutting back on holiday decorations and support for public events.
28:23And the new trash contract, we will reduce the frequency of yard waste pickup.
28:28There are— there's a whole lot more, and the council will see the whole long list that touches every single department in city government.
28:35Unfortunately, all of these and many others don't add up to nearly enough because— and I'm pointing now to these 2 slices of the pie.
28:46That's 8— at 18% is the 30 or so departments in city government.
28:52In that, in that part of the budget, what we do operationally, that's where it is.
28:58Because 78% of the cost of city operations are personal salaries, there's no way to get to a balanced budget as legally required without eliminating positions.
29:12Not even close.
29:15Suffice it to say, balancing the budget by cutting positions is really difficult.
29:21City government is not overstaffed.
29:24We don't have positions to spare.
29:28In fact, the general fund supports nearly 100 fewer positions than it did in 2009.
29:32It's— it has been slimmed down.
29:37As the council also knows, our employees work hard and they work efficiently.
29:44I put them up against their counterparts in any city in America.
29:49The task is not as simple as eliminating vacant positions.
29:56Every position turns over at some point, and just because a position happens to be vacant during budget season doesn't mean that it is expendable.
30:10The question, rather, is what services can we most afford to reduce or to eliminate?
30:19These are difficult judgments, but it's our responsibility to make them.
30:26In general, the largest departments can absorb the largest service reductions.
30:33The 2 departments with the most employees supported by the general fund by far are the police and fire departments.
30:42Although we have been rebuilding the police department after years of declining ranks, we will need to tap the brakes on recruitment.
30:52We will end the signing bonus for new officers, and we will eliminate some 24 positions scheduled to be filled this year.
31:00The consequences will be that the ranks of the police department will not return to pre-pandemic levels as quickly as we had hoped.
31:08I am confident that with the reforms that are being implemented by Chief Thody, the department will continue to perform at a high level.
31:17In the fire department, we have run up against the hard fact that we provide a level of staffing well beyond that of other municipalities that has become extremely difficult to afford.
31:33As you can see from this table— from the slide, excuse me— New Bedford is one of 3 departments in Massachusetts that still staffs a minimum of 4 firefighters to an apparatus.
31:48The other 2 are Boston and Brookline, 2 municipalities whose tax bases per capita are far higher than New Bedford's.
32:00We can no longer afford a fire department that both runs 9 companies and staffs 4 firefighters per piece.
32:10In the absence of an agreement with the firefighters union to reduce manning per apparatus we will be forced to shut down a fire company.
32:19Although Chief Medeiros is understandably reluctant to close any company, closing Engine 9 on Ashley Boulevard would have the least impact on overall operations.
32:32Unfortunately, this will result in the laying off of recently hired firefighters at the beginning of the fiscal year.
32:40And even then, Still more reductions will be necessary in the non-public safety departments, this last sliver of pie here, which includes almost 30 departments, 9% of the budget.
32:54Because these departments are much smaller than the fire and police departments, the elimination of positions can disable the department entire— a department entirely from, from conducting in completing its mission.
33:09The way to achieve savings is to consolidate departments and then reduce services.
33:17Accordingly, we intend to merge Parks, Recreation, and Beaches— Parks, Recreation, Beaches, Community Services, Veterans Services, Licensing, and the Health Department to create a new entity called the Department of Health and Human Services, an agency that existed in essentially the same form about 20 years ago.
33:38We will also eliminate certain community services, including after-school programming.
33:44This unfortunately will result in layoffs in non-union personnel.
33:49All in all, the proposed budget will entail the reduction of 94 positions, including 36 layoffs.
33:59We have built a vacancy savings into the budget, as has been done in recent years, but because we've eliminated most of the vacant positions, only a modest vacancy savings can be achieved.
34:14In addition, I will file a proposal with the council suspending the cost of living adjustments and step increases in the coming year for Unit C management positions.
34:24This will slow the rate of increases in personnel costs for the coming fiscal year and beyond, but realistically, it's a measure we can only use once, or we risk losing still more people.
34:38There's no sugarcoating the personal impact of these decisions.
34:44Being laid off is jarring, not only for the recipients of pink slips, but their families as well.
34:53Many of those on the list have worked for the city for a long time.
34:59Some I consider to be personal friends.
35:03In all cases, they are committed public servants who care deeply about New Bedford.
35:09My pledge to them is that we will do everything we can to ease the inevitable disruption in their lives.
35:17But all of us should be clear about one thing: given the reality we face now, the steps we're taking to balance the budget are the responsible thing to do.
35:30We'd of course prefer not to be in this position, but we don't have to look hard to find examples of cities that have ignored their financial realities, the ones that decided kick the problem down the road.
35:45They might use rainy day funds to fill budget gaps with the false hope that they'll grow their way out of the problem, or they figure that the next occupants in their positions will be forced to fix it after it all finally comes home to roost.
36:02The result inevitably is a larger problem, and in many cases inexorable decline.
36:11We're not going to let that happen here in New Bedford.
36:16This city is better than that.
36:21It's no mystery what we have to do from here.
36:24We must get serious about dealing with healthcare and pension costs.
36:29On that front, I look forward to a discussion about reasonable steps that we can agree on to preserve employee benefits in a way that is affordable to taxpayers and balances the budget.
36:41At the top of the list is the adoption of municipal healthcare reforms and the deferring of the expansion of pension benefits.
36:50The unions must have a seat at the table, but they also must be willing to acknowledge that the financial stability of the city is in the long-term interest of their members.
37:05Each of us who has the privilege of serving in public office does so out of a love for the place and the people who live in it, and we owe them our best.
37:21Avoiding hard decisions is always the comfortable thing to do in the moment, and that's what makes them hard.
37:33Whenever we are done with our time in office, we want to be able to look ourselves in the mirror and say we made the city better off for our efforts, even when it wasn't easy.
37:49This is one of those times that demands our best.
37:55We know what to do, and I know that we have the resolve to do it.
38:03Thank you for listening, everyone, and I look forward to the work ahead.
38:07Thank you.
38:22Without objection, at this time I will ask the clerk to read items 2 through 9 together.
38:35I'll ask the clerk to read the orders, please.
38:38Mr. President, item 2 is an order appropriating $493,130,000 $39,486 from ordinary revenue and municipal receipts of FY beginning July 1st, 2026 and ending June 30th, 2027 for the payment of current expenses of various municipal departments.
38:56Item 3 is an order appropriating $1,408,557 in 12 equal monthly increments from airport receipts of FY27 in the airport budget.
39:07Item 4 is order appropriating $133,747 from the hotel and lodging tax and the Arts, Culture, and Tourism Fund in 12 equal monthly increments from FY27 municipal receipts.
39:21Item 5 is an order appropriating $1,492,045 in 12 equal monthly increments from enterprise fund receipts of FY27 and the Cable Access Enterprise Fund.
39:35Item 6 is an order appropriating $68,500 now standing to the credit of the account of CCDA Traffic Handicap Parking as follows: $64,000 to Commission for Citizens with Disabilities purchase of services and $4,500 to the Commission for Citizens with Disabilities and supplies.
39:53Item 7 is an order appropriating $1,124,735 in 12 equal monthly increments from the Enterprise Fund receipts in FY27 in the downtown parking account.
40:06Item 8 is an order appropriating $33,789,652 in 12 equal monthly increments from wastewater receipts in FY27 in the DPI wastewater budget.
40:19Item 9, Mr. President, is an order appropriating $23,234,872 in 12 equal monthly increments from water receipts of FY27 in the DPI water budget.
40:31Motion to receive and place on file orders 2 through 9 and refer them to the Quasi-Committee of the Whole.
40:37Second.
40:38Motion to refer the Quasi-Committee of the Whole made by Councilor Oliver, seconded by Councilor, uh, Burgo.
40:45On the question, the chair recognizes Councilor Burgo.
40:51Thank you, Mr. President.
40:53Excuse me, I'm sorry, Mr. Councilor.
40:55The chair would like to recognize that we were joined by Councilor Shokat a while ago.
40:58Thank you.
41:00As we're referring these budget items to the quasi-Committee of the Whole, I know it's not customary that we speak, but it's just appalling, that presentation that we received, the hypocrisy that we saw as the mayor's scurried away, as he typically does during these budget hearings.
41:20You had department heads that were notified today that they were laid off after preparing a budget and wasted their time.
41:31We should only pay for what we need was the quote that he very cutely said about the Liberty Mutual commercial that he always adds into his budget line, some kind of cute commercial.
41:40There's nothing cute about what we're facing right now.
41:44He talks about the school budget and the cut that he faced.
41:49He only talked about a $3 million cut, but really it was a $4.5 million reduction in the school budget.
41:56And I want to make sure people got that, because last year he did the same thing, and Jonathan Darling that's here lied to people and told you they didn't make that cut last year, and they did.
42:08And they did it again this year.
42:10And the best part of it, he wasn't there on Monday night when our elected school body voted on that budget.
42:20He sent forward these cuts.
42:22And he talks about— and I want to get this right— discussions on reasonable steps forwards and a seat at the table.
42:31All fallacies.
42:33Because our unions and other people, yes, they want to have these discussions.
42:38And he talks about the current mechanisms we have now gives the unions a veto.
42:44No, he wants to be the only one in the room that has a veto.
42:47We are all willing to have discussions— union members, the school committee, the city council, the state delegation, everyone— and he is the only one who refuses refuses to make any concessions, and this is why we're in the situation that we are in.
43:05And I hate to raise my voice because all that will be written is Councilor Burgos is angry and he's furious, and I am.
43:12I'm pissed off because these presentations are bullshit.
43:16These binders that we're getting— Councilor Burgos, excuse me one second.
43:38If we could just refrain from comments from the gallery, please, applause and everything, until after our meeting, where there was no applause or commentary during debate.
43:47Thank you.
43:48We're only now about to receive the binders, and I want the general public to understand, as elected officials, as your city council representation, We are just now getting this budget.
43:58We are just now learning, just like all of you, about Engine 9.
44:02I know there was speculation about it, but not only is Engine 9 closing, but the firefighters that work there are being laid off.
44:09And they obviously put up, oh, the survey of 1 in 3 firefighters— excuse me, 1 in 3 cities and only 3 firefighters per ladder.
44:18What about those other towns?
44:20What are the death rates there?
44:22What is the makeup of those areas?
44:24We want more data on that.
44:25You can give us just the favorable statistics, but what more?
44:30It's unfathomable to have these presentations where there's no accountability.
44:37Sure, there's some blame to go around, but none when it comes to the coroner office.
44:41So I, again, I apologize.
44:42I know typically we just send this to the quasi-committee of the whole and we have our discussions, but it's important That we have on the record the cuts that the mayor makes to the school department without any collaboration with them, without any reasonable steps and discussions that he's asking us to have, without any public comment, and the fact that all these people that are being laid off just finding out now.
45:05It's unacceptable.
45:06It's not the way to run government, and I'm disgusted by it.
45:09Thank you.
45:11Thank you.
45:15Thank you.
45:15Thank you.
45:16Anyone else on the question?
45:18The chair recognizes Councilor Gomes.
45:22Thank you very much, Mr. President.
45:24I've been here a long time.
45:27This is a first.
45:30Let me first say, you wouldn't jeopardize the public safety of this city by laying any firefighter off, shutting down any firehouse, taking any police officer off the street, you got to be out of your comp— I can't say it, not publicly.
45:47You got to be out of your mind.
45:49You got to be out of your mind.
45:50The question that we must ask this evening is, how did we get to this point?
45:55How did we get to this point?
45:58My administration, I would have known when we were $250,000 in the hole, because that's how you're supposed to run the place.
46:07$13 million, blaming it on state aid.
46:11Where you been?
46:13Why haven't you been fighting in Washington for the mandates?
46:16Why haven't you gone and see your friend Maura Healey and tell her what kind of situation the city of New Bedford's in and that we need the help?
46:25Maybe stop spending billions of dollars other places that don't immediately affect the people of the Commonwealth of Massachusetts or this city.
46:35You.
46:37I'm not going to take any blame for none of that.
46:41You can make that circle, and that's why some of you have met.
46:44And I'm one of those that did not meet with the mayor.
46:46And I did not meet with the mayor for the simple reason, in 16 years, he never wanted to meet with anybody on the city council when it came to the budget.
46:53Now all of a sudden he wants to meet with the council because he's tying you in.
46:57He's tying you in on all the BS.
47:01How did we get to this point?
47:04He'll tell you that it's about the pensions.
47:05He'll tell you it's about this, it's about that.
47:10You didn't— you see this coming?
47:11Didn't you see this in the healthcare coming?
47:14You put up on the screen New Bedford and the surrounding towns.
47:19You didn't put the cities, the surrounding towns.
47:22Totally different budget, totally different pay.
47:25Totally different healthcare system, the whole bit.
47:29Flowers and nice garden to throw at us.
47:34We're in a situation and we must get out of it.
47:38But you know what?
47:40Like I said earlier, the mayor has had plenty of time.
47:44And I've called it in this room.
47:47Go to Boston.
47:49We're not taking pictures today.
47:51I'm here because my city's in trouble.
47:53Go to Washington.
47:54My city's in trouble.
47:55You've heard me ask department heads here.
47:58And I've gotten a line, once a— yeah, we're doing that.
48:02I don't see any recovery.
48:04I don't see them coming down handing us the check.
48:10We've been getting our butt kicks around here and somebody's been BSing us.
48:14Don't let it continue.
48:16I will fight tooth and nail for our public servants.
48:21I am sorry tonight to hear what I've heard, which was rumor.
48:25We wanted to get the facts and we got it tonight.
48:29Don't try to close Station 9, sir.
48:32You're jeopardizing this city.
48:34You take these men and women off them engines, you're jeopardizing this city.
48:39Maybe you don't understand, but I've been around for a while and I understand it and I pay attention to it.
48:46So you pictured Engine 9 saving somebody on Ohio Street who has just had a heart attack.
48:51Not far from there, huh?
48:52You take that away, where's the next engine coming from?
48:56Where's the next emergency vehicles coming from?
48:59We have a major fire, and we've had some, whether they're small kitchen fires, whether it's carbon monoxide in the house, whether it's a spill, whether it's one of our fish plants, whether it's one one of our industries, what are you going to do?
49:14What are you going to do?
49:18I don't have time to wait for mutual aid.
49:20I need my people out there, our people, our firefighters, our police, our EMS.
49:28Mayor, I understand what you've said tonight, but I also understand that what you're doing is wrong.
49:35And why it's wrong?
49:37Is because you're going to hurt a lot of people and you're going to hurt the city, and it's going to come back to get you.
49:42And you've heard me use the term Russian roulette in this place.
49:45We're playing it again.
49:47He's playing that game, and you're playing it with the people.
49:49You're playing it with the firefighters.
49:51You're playing it with the people of the city.
49:53This is not a good thing.
49:55This is not a good thing.
49:57Get off your ass, get to Washington, get to Boston, and do the job that you're supposed to be doing.
50:03You're the administrator.
50:04And again, ladies and gentlemen, how did we get to this point and nobody caught it?
50:09Nobody was saying anything about it.
50:11You can hum about this healthcare, you can hum about all of that.
50:13Think about what I have said here tonight.
50:17Didn't Fall River, by the way, get money from governor to make sure that all them engines were manned, huh?
50:25Because they were running short.
50:26We didn't see that up on the screen tonight, did we?
50:29We didn't hear about that.
50:32Again, I'll fight tooth and nail for our public servants, the people who not represent this city, the public servants of this city who are in jeopardy right now, who are in trouble.
50:43I will stand up for them.
50:45I will stand for our firefighters.
50:47Don't close them station.
50:48Don't close that station.
50:49Don't take these people away.
50:51We've already been here.
50:52We know what the consequences can be.
50:54To be.
50:55I thank you for allowing me the time.
50:57I have a great love for this city of New Bedford.
50:59I'm not here because it's the thing to do.
51:02I'm here because I love what I do.
51:04And this is one night that I'm not accepting, and I'm not taking the blame for.
51:09The administration has to take the blame on this one and hold other people accountable, from Washington to Boston, whomever.
51:17Thanks for the opportunity.
51:19Thank you, Councilor.
51:32Thank you, thank you.
51:34Uh, anyone else on the question?
51:37Seeing none, all those in favor of referral to the Quasi-Committee of the Whole say aye.
51:42Opposed?
51:42The ayes have it.
51:44Seeing no further business business before us.
51:46Motion to adjourn.
51:46Motion to adjourn has been made by Councillor Burgos, seconded by Councillor Roy.
51:51All those, uh, anyone on the question?
51:53All those in favor say aye.
51:54Opposed?
51:55The ayes have it.
51:58We are adjourned at 7:55 PM.