3/6/2026 Committee of the Whole

The City of Youngstown Committee of the Whole convened on March 6, 2026, focusing primarily on the 2026 departmental budget reviews for the Police Department and Parks and Recreation. The Police Department presented detailed budgetary information including staffing levels, salary structures, and overtime costs, highlighting challenges such as officer shortages and the complexities of the cadet program. Discussions included funding sources, with emphasis on the transition away from HUD CDBG funds to general fund and grant revenues, and the need for technology upgrades like new radio systems and surveillance cameras. The department also addressed concerns about overtime management and equipment maintenance. The Parks and Recreation Department reviewed its budget with a focus on payroll increases, part-time staffing, and significant equipment and infrastructure requests, including vehicle replacements and park facility improvements. Council members expressed interest in better tracking program participation and enhancing community engagement through improved advertising. The meeting underscored the importance of balancing operational needs with fiscal responsibility, with plans for ongoing oversight and potential future budget adjustments.