Short answer: An estimated $11 million per year

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What does West Hollywood spend to prevent and address homelessness? The City staff prepared estimates for the Council as part of the recently completed budget process. The estimates add up to $11.3 million per year. That’s 10% of the budget, excluding internal transfers and payments on the City’s debt.

201608 homeless budget share

Notes: Rounded to the nearest thousand. The Hotel Voucher Program is mentioned twice in the memo, but we counted it only once. The budget pie includes operating and capital spending, minus internal transfers and debt service. Sources: City of West Hollywood, “Addressing Homelessness in the Proposed 2016-18 Operating Budget,” City Council Item 4A, memo dated June 17, 2016; proposed FY 2017 budget; our analysis.


Public safety spending on homelessness

The bulk of the estimate, $9.4 million, is for public safety services. Of that, $9,157,000 is for the time sheriff’s deputies devote to homelessness-related issues. According to the City, the deputies on general patrol spend two-thirds of their time on these issues. The new Eastside foot patrols and the COPPS (community-oriented policing and problem-solving) team spend 85% to 100% of their time on these issues. The budget includes funding for four new deputies.

It’s unlikely that the City’s spending on Sheriff’s deputies would go down by the full $9.4 million if homelessness were no longer a problem. However, deputies would be freed up to deal with other issues and the City might choose to put new money into other priorities rather than additional deputies.

The public safety total also includes $260,000 for 25% of the time of the City’s Security Ambassadors and $12,000 for a quarter of a security guard’s time.


Social services spending on homelessness

The City is spending $1.8 million for social services that address or try to prevent homelessness. That includes $1,685,000 for 19 contracts with outside social services agencies. The biggest single item at over $300,000 is for shelter and supportive services at an organization called PATH (People Assisting the Homeless).

The total also includes $103,000 for a homeless needs assessment, LA County’s rapid re-housing effort, and free access to transit.


Housing division spending on homelessness

The City’s memo identifies only $75,000 in specific studies and services related to homelessness in the Rent Stabilization and Housing Division. That’s what we included in the chart above.

One could argue for counting a bigger share of the division’s $2.4 million budget. More residents might be at risk for homelessness if it weren’t for the city’s affordable housing units, rent stabilization, and help with tenant rights.


http://wehobythenumbers.com/wp-content/uploads/2016/08/201608-homeless-budget-share.jpghttp://wehobythenumbers.com/wp-content/uploads/2016/08/201608-homeless-budget-share-300x300.jpgDavid WarrenHealth and social servicesHousingPerformance (effort)Public safetyhomeless
Short answer: An estimated $11 million per year| What does West Hollywood spend to prevent and address homelessness? The City staff prepared estimates for the Council as part of the recently completed budget process. The estimates add up to $11.3 million per year. That's 10% of the budget, excluding...