Budget workshop yesterday

Some things never change and this was proven true once again yesterday when I attended the Hernando County Board of Commissioners budget workshop. I commend Commissioner Jeff Stabins for asking months ago that the staff bring back budget reduction suggestions. The county staff did include the reduction suggestions, requested by Mr. Stabins. To those of you that follow the county budget each year, you know little changes except for the actual presentation used by the staff. This year's budget workshop seemed like a re-run of year's past, with the staff using the same hot button issues for tax reduction, like reducing library hours, reducing the animal services hours, paperless agendas, etc. All these reductions were sacrificial lambs, so to speak, and pale in comparison to this year's increase of 16.1% ($399 million) over last year's budget. No real discussion took place by the commissioners on meaningful budget reform at this workshop. In fact, the commissioners did not have questions for any constitutional officers, even though they were all in attendance with their department's budget personnel. This workshop was also suppose to discuss the $1 million of General Fund revenue for the Hernando County Fire Rescue. The only discussion was by Gary Kuhl who referenced a meeting with the Spring Hill Fire Rescue, in regards to future dispatch services. The budget director glossed over the Mercer Study, saying that 6.6% increases for county employee salaries was compatible with the current cost of living in Hernando County. Unfortunately, many of our residents have to survive on a fixed income of less than a 4% yearly increase in Hernando County. The one item that did not even raise an eyebrow from the commissioners until the citizens brought it up ( in public comments) was the $6 million increase in the General Fund Reserve Funds. This additional $6 million brings the General Fund Reserve account up to 20% for a total over $24 million (in reserves) of taxpayer money. The only item that seemed feasible was the requested by Debbie Walker Druzbik for $400,000.00 to assist in county special needs shelter to be located a Oak Hill Hospital. This facility has been necessary for years and Oak Hill Hospital is (once again) generously offering Hernando County the ability to share in the construction of this facility. This facility will be maintained by Oak Hill Hospital so this $400k is a on time cost to cover construction. Tom Leto, Emergency Management Director, stated that this special needs shelter will be a mandated in several years and would meet the initial state guidelines. Somehow the lines of responsibility have been blurred when it comes to our county budgetary process. It is the responsibility of our commissioners, not the county staff, to eliminate the pork from our annual budget. Was I disappointed by attending yesterday's workshop? The answer is yes but I have hope that our commissioners will come back next month with their pencils sharpened and be ready to do their jobs.