Department of Public Works budget faces scrutiny over staffing and spending

The Department of Public Works (DPW) budget hearing on April 16, 2025, revealed a slight decrease in funding, raising concerns among city council members about the impact on essential services. The proposed budget for DPW stands at $40.8 million, a 0.2% reduction from the previous year's $40.9 million. This comes amid a broader city budget that includes a proposed 2% tax hike, which some councilors found surprising given the cut to DPW.

Council members expressed their reliance on DPW for critical city services, such as street maintenance and pothole repairs. One councilor noted, "It seems like the people they were filling the potholes and taking care of the streets and roads are, obviously, we're cutting them." The discussion highlighted the importance of efficient budgeting, with praise directed at Jenna, the fiscal officer, for her management of expenditures.

A significant point of discussion was the high vacancy rate within DPW, with estimates of 50 to 60 unfilled positions, particularly among drivers. This vacancy issue is compounded by a seasonal freeze on movements during winter months, which limits hiring flexibility. The council was informed that DPW has a built-in vacancy rate of 8%, acknowledging that not all positions will be filled throughout the year.

The hearing also touched on the challenges of recruitment, particularly for drivers, with plans for a job fair to attract new talent. Councilors questioned whether the budget accurately reflects the impact of these vacancies on overall spending, emphasizing the need for clarity on how unfilled positions affect the budget.

As the city grapples with a $27 million deficit, the implications of the DPW budget cuts could resonate throughout Syracuse, potentially affecting the quality of public services. The council's ongoing discussions will be crucial in determining how to balance fiscal responsibility with the city's operational needs.