Meeting Time: June 08, 2026 at 5:00pm PDT

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Agenda Item

IV) CEO Update

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    Mark Nelson at June 06, 2026 at 3:38pm PDT

    Oppose the nearly 20% spending increase on labor.

    BCHD has made a series of poor financial decisions for the residents who reside in the District. BCHD has donated the 20,000-sf (approx one-half acre) lot to ALLCOVE use. ALLCOVE is a 91% non-resident service area that includes Avalon to Long Beach to El Segundo. The ALLCOVE program consumes a disproportionate amount of the overall budget, depriving residents of services.

    BCHD has also maintained a $2.5M executive department that represents 13 executives managing 60-70 full-time employees. That is wasteful and outside the bounds of any reasonable benchmarking.

    BCHD needs to reduce staffing, reduce benefits, and engage more contract labor wherever possible.