The budget presentation, led by Deputy City Manager Michael Mason, detailed the fiscal plan’s priorities, including significant allocations toward education and public safety. This increase is part of a broader effort to enhance educational opportunities, driven by Chapter 70 funding and the Student Opportunity Act’s ongoing adjustments.

Public safety was a focal point, with plans to add positions in the police and fire departments, including a new fire engine proposal to improve emergency response times. These measures aim to address concerns of rising overtime costs and officer morale. The police department is restructuring its scheduling to a 4×4 model, necessitating an additional sergeant position.

A key discussion point was the city’s reliance on state funding, which constitutes over 50% of its budget. The “cherry sheet,” a financial document reflecting state revenue, highlights Chelsea’s dependency on Chapter 70 funds, expected to provide $122 million for education. The budget also accounts for potential fluctuations in state funding, with concerns about economic downturns affecting local finances.

During the public comment section, residents voiced concerns about public safety and infrastructure. One resident highlighted the need for lasting improvements to deteriorating roads and sidewalks, urging for increased police presence to combat gang violence. Another resident advocated for comprehensive support for teen mothers, emphasizing the importance of educational support, mentorship, and safe spaces, alongside expanded recreational resources for youths.

The council acknowledged these concerns, noting existing services for teen mothers and the challenges in securing funding for new initiatives like a community youth center.

In response to budgetary constraints, the council proposed regionalizing the Office of Emergency Management and restructuring departments to enhance efficiency without layoffs. Employee benefits are projected to increase by half a million dollars, reflecting contractual obligations and rising healthcare costs.

The meeting also featured an announcement about a new interactive city budget website, set to launch by the end of April 2023, aimed at improving transparency and accessibility for residents.