County Council Special Meeting
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Transcript
| Special meeting of the Floyd County Council October 7th to order. Please stand for the pledge. | 00:00:02 | |
| Pledge allegiance to the flag of the United States of America and to the Republic for which it stands, one nation under God, | 00:00:08 | |
| indivisible, with liberty and justice for all. | 00:00:13 | |
| Let the record show that we have a full quorum tonight. | 00:00:25 | |
| Is there anyone from the public that want to speak before we get started? | 00:00:28 | |
| I have a hard stop at 6:45. | 00:00:35 | |
| Just to be concerned if it went that far. Yep, sure. Gotcha. All right purposes meeting tonight is to. | 00:00:39 | |
| Discuss and modify. | 00:00:48 | |
| Rates for Floyd County. | 00:00:51 | |
| I believe. | 00:00:56 | |
| Everybody has. | 00:00:58 | |
| Substantial information that we've been. | 00:00:59 | |
| Discussing here for the last couple months. | 00:01:02 | |
| I'm going to make a motion that the County Council. | 00:01:10 | |
| Approve the .5 public safety tax. | 00:01:14 | |
| That will start prior will start January 1 of 2025. | 00:01:19 | |
| 2nd. | 00:01:27 | |
| We have a motion and a second for the public safety lit. | 00:01:29 | |
| At a rate of .5. | 00:01:33 | |
| Discussion. | 00:01:36 | |
| Do we know we're going to generate $4.6 million from that rate? | 00:01:41 | |
| For the county. | 00:01:47 | |
| What? What's the $4.6 million? | 00:01:50 | |
| Going to be used for. | 00:01:54 | |
| Well, specifically in 2025. | 00:01:59 | |
| I think we we put a lot of things on the board that we discussed for the future that are coming up. | 00:02:06 | |
| And again, just from my perspective. | 00:02:14 | |
| This isn't just a 2025 issue. | 00:02:19 | |
| This is AI understand that, but I'd like to know what we're going to use the 4.6. | 00:02:22 | |
| 4 and 20. | 00:02:28 | |
| I'm sorry. | 00:02:29 | |
| We don't get it until 2026. | 00:02:31 | |
| Yes, it is closer to 6,000,000. | 00:02:35 | |
| Yeah. We're going to use it for the EMS contract that we've already signed. | 00:02:39 | |
| 1.3 million. | 00:02:43 | |
| We're going to use it to clear some of the sheriff's budget out of the general fund. | 00:02:44 | |
| Is that what you mean? No. | 00:02:51 | |
| Jill, that's not on the table at this point. | 00:02:58 | |
| And that was not advertised. | 00:03:01 | |
| Wireless clearing thing stuff out of. | 00:03:03 | |
| Sheriff's budget. | 00:03:06 | |
| Because this is a public safety lift and that is permitted. | 00:03:08 | |
| And so you're going to clear that out and use it for other. | 00:03:13 | |
| Thanks. So we're going to have an additional $4.6 million, they said 6,000,000. | 00:03:16 | |
| I'm sorry, they said the six minutes $6 million of revenue, not 4.6. | 00:03:24 | |
| Oh. | 00:03:30 | |
| Can you show me those numbers? I thought that the. | 00:03:35 | |
| City got 6 and we got 4. | 00:03:39 | |
| I think they went to the highest rate 06.4. | 00:03:41 | |
| No, now the highest rate. | 00:03:45 | |
| Can we have those numbers again? Yeah, I'm just about to normal. | 00:03:49 | |
| OK. | 00:03:52 | |
| I might be on the wrong. | 00:03:55 | |
| Scenario here. | 00:03:59 | |
| Yes, I'm sorry, it generates $6.4 million. | 00:04:03 | |
| At a .5 break, I'm sorry. Thank you. Thank you. | 00:04:08 | |
| So we're going to get an additional $6.4 million next year. | 00:04:13 | |
| My question is. | 00:04:18 | |
| What are we going to spend it on? 1.3 million of it will be spent on the contract. | 00:04:20 | |
| For the EMS. | 00:04:26 | |
| Got it. | 00:04:31 | |
| We still have 5.1 million. | 00:04:34 | |
| I don't think anybody has said that we're going to be spending. | 00:04:37 | |
| All of those funds in 2025, we have a proposal that is going to the Commissioners. | 00:04:42 | |
| For EMS service beyond 2026 that if it's implemented. | 00:04:47 | |
| Will need to be wheels put in motion next year. OK so it's 4 is to put in a county wide EMS service. | 00:04:53 | |
| If the camp commissioners pass it. | 00:05:02 | |
| I think we're getting the cart before. | 00:05:05 | |
| The horse before the cart here. | 00:05:07 | |
| Cart for the horse here. | 00:05:10 | |
| That's my personal feeling. | 00:05:12 | |
| I am more than willing to put some new taxes in place. | 00:05:14 | |
| To generate the monies that we need for the shortfalls that we have and even talk about what we might need in the future. But. | 00:05:19 | |
| I do not think we're anywhere close to being. | 00:05:28 | |
| Being there, I haven't seen any numbers with a plan that says what the annual cost is going to be, how many people were going to | 00:05:32 | |
| hire. | 00:05:36 | |
| Any any kind of budgeting? | 00:05:43 | |
| So how can you put a new tax in place without understanding the forecast for the next for the next several years you also have. | 00:05:45 | |
| The Parks Fund is needed $46,000. | 00:05:57 | |
| I called back today. Edit is short. | 00:06:01 | |
| Edit is short by I got that number and I'm more than willing to do these. Connie, absolutely. | 00:06:05 | |
| I think that's what we should be talking about. | 00:06:12 | |
| I've got the edit number. | 00:06:16 | |
| Edit is short by 300. | 00:06:19 | |
| I'm sorry 2 almost 300,000. | 00:06:23 | |
| The Parks needs another maintenance person. What now? The Parks is requesting another maintenance person, 4046 thousand. I talked | 00:06:31 | |
| with Matt today. | 00:06:35 | |
| On top of their shortage. | 00:06:40 | |
| Or is there shortage of total? | 00:06:42 | |
| I don't have a shortage. | 00:06:46 | |
| What Baker Chili's sent us, they did. | 00:06:47 | |
| Because you were wanting to take money. | 00:06:50 | |
| Health Department's levy to cover that. | 00:06:54 | |
| And I might be convinced not to do that, but. | 00:06:56 | |
| Right there is what we've discussed. We've already discussed this. So put numbers to it to show me how you're going to spend the | 00:07:00 | |
| $6.4 million. Well, you don't want to spend 6 point. | 00:07:05 | |
| Without understanding. | 00:07:12 | |
| How the dollars are going to be spent in the future? | 00:07:14 | |
| Just not going to happen for me. That's not fair to our constituents. That's fine. That's fine. But that is fair and we can talk | 00:07:18 | |
| about it more if you want to. | 00:07:22 | |
| I think it's fair to the constituents because I think this county needs to start being proactive as opposed to reactive when it | 00:07:26 | |
| comes to that. So you vote to put a $500 more tax on every constituent that is making $100,000, but you don't know how you're | 00:07:35 | |
| going to spend it. You haven't done your homework and you do not have a plan. | 00:07:44 | |
| For the money, and I'm just being serious as I can be here. | 00:07:53 | |
| If you had a plan and I could see the plan. | 00:07:58 | |
| I'd be more than willing to take a look at the plan and I will be more than willing to take a look at the plan. | 00:08:01 | |
| Put it, put the numbers down, Danny. It's, it's there. We're going to have to, we're going to have to pick up inmate medical. | 00:08:07 | |
| We're not going to go through, we may not, we may not because there's legislation in place that may take care of that, that may | 00:08:13 | |
| not in two years. | 00:08:19 | |
| It's 2026 before that happens in October. | 00:08:27 | |
| So we have two more years on that. | 00:08:31 | |
| It is something we need to be keeping on our radar. | 00:08:33 | |
| No doubt. | 00:08:36 | |
| I'm just saying we're not ready. We have been reactive. | 00:08:37 | |
| Long before. | 00:08:42 | |
| I've been on this council. | 00:08:44 | |
| And and what you want to do is do it again, you want to do a little bit of a tax this year and then you want to do another one | 00:08:46 | |
| next year. If we need it, we know we're going to need it. We know it's right there. Also in the opposite position last year when | 00:08:52 | |
| we wanted to put a .07 LIT in place and we wouldn't have been short this year in our general fund, have we done that and argued | 00:08:58 | |
| the opposite position? | 00:09:04 | |
| So because our interpretation of that state statute which has since. | 00:09:11 | |
| Been worked on was not the same as your interpretation. Where's your interpretation correct? | 00:09:16 | |
| It's being worked on to be changed and tightened up, but we're grandfathered in because it was so vague. You talk about that. We | 00:09:23 | |
| were proactive on that and because we were proactive and we're in a better position to do that today and because we were told | 00:09:29 | |
| something totally different than what you guys were told. | 00:09:36 | |
| It was a little different. | 00:09:43 | |
| The judicial lit was not intended for what we passed it for that. It was not the intention. And that's what we were told by the | 00:09:46 | |
| bill, right? It depends on who you write, who you can ask. Exactly. And we were told something totally different than what you | 00:09:51 | |
| guys were told. OK. | 00:09:55 | |
| You are nowhere on that. I'm willing to put any. | 00:10:02 | |
| I'm willing to talk about putting new taxes in place to cover shortfalls that we know we had and maybe even future. | 00:10:07 | |
| Spending that we know and have a plan for, but right now we do not have that. | 00:10:16 | |
| Sitting here today and we can come back three weeks from now and if you have the numbers, we can still get there by the end of | 00:10:22 | |
| October. | 00:10:26 | |
| But if we don't have the numbers, I'm not voting for it. | 00:10:30 | |
| Is there any more discussion anybody else have? Yeah, I'd like to add that. | 00:10:35 | |
| You know, I've looked at the the Baker Chili projections on the general fund and just at a glance here. | 00:10:40 | |
| The the there is additional $500,000 that's not accounted for in the spend rate from the Community Foundation. | 00:10:48 | |
| You know, they, they have, they have us estimated somewhere around the $2,000,000 deficit in the general fund. You take that away, | 00:10:57 | |
| we're at 1.5. You know, we have about a $700,000 surplus in the health insurance right now. You, you add that in there, it's | 00:11:02 | |
| about. | 00:11:08 | |
| 1.2 million in. | 00:11:14 | |
| Cash. So we're about $800,000 in the whole. We're going to have about a $500,000 surplus in in cash in riverboat. You take that | 00:11:16 | |
| away, we're about 300,000. | 00:11:21 | |
| And if we don't spend that 98% of what's budgeted in 2025 for the general fund, if we don't, if we just, you know, with a lot of | 00:11:27 | |
| department heads don't spend 100% of the budget. So if we only spend 98%, you know, that budget is gone. That's a three over | 00:11:34 | |
| $300,000 cash balance there, so. | 00:11:40 | |
| That's just at first glance, without even combing through and seeing anywhere in the budget how we can do what we can do more | 00:11:48 | |
| before we go out and ask for something I think is quite burdensome on the taxpayer. It's it's a really big ask. | 00:11:57 | |
| The vast majority are the the the majority of the public safety money would go to the city and towns that. | 00:12:07 | |
| I'm sure it would benefit from it. | 00:12:16 | |
| But they haven't really asked us for it. I haven't seen them here asking for it. I'm sure they would benefit from it. I haven't | 00:12:18 | |
| read an e-mail, a letter, or anything endorsement of any sort from them. | 00:12:25 | |
| Health department, you know, I know they need a building. | 00:12:33 | |
| And from the looks of things, you know, right now they have you know, approximately a $220,000 surplus in their in their levy that | 00:12:36 | |
| goes along the way to flow to bond. We have some CARES Act money we can put at that. I'll read at least the renovations of such. | 00:12:43 | |
| And when it comes to EMS, that's a big topic. You guys know where I've been for years on it, studied it, been on several | 00:12:51 | |
| committees of it, fire based EMS makes a lot of sense. We haven't fully discussed what that looks like in contrast to the what I | 00:12:58 | |
| just learned today is, you know, a proposal. | 00:13:06 | |
| For. | 00:13:13 | |
| County wide EMS which is standalone. | 00:13:15 | |
| It's not, you know, it's. | 00:13:18 | |
| It's a standalone service. | 00:13:19 | |
| That's going to be in my opinion, I've looked at the number is pretty burdensome again because it's it's higher cost. | 00:13:21 | |
| You know you're going to have to duplicate some services, some training, hire people, rent. | 00:13:28 | |
| Lease my own property buildings, there's just a lot of things there that still yet needs to be discussed and you've got some some | 00:13:36 | |
| gel lit strings. But then again, we've got options there with, you know, moving. | 00:13:44 | |
| Trans inmate transport vehicles out into a Gold Bond where we can keep. | 00:13:54 | |
| Taxes flat but yet pay for those things without a burden. So I don't see where there is a need here to go to a high the highest | 00:13:59 | |
| rate of the public safety. | 00:14:05 | |
| You know, I just don't see it here. And I think it's I think it's too burdensome on the taxpayer to go to them and say we want, | 00:14:14 | |
| you know, several $100 a year from you, but we don't know exactly. | 00:14:19 | |
| What the plan is just trust that the government's going to meet that revenue demand. Yes, they will. They certainly will. | 00:14:25 | |
| So. | 00:14:33 | |
| There's options that they don't believe are completely vetted here. | 00:14:35 | |
| I'm just not. | 00:14:40 | |
| Can't support what what the motion is on the table. | 00:14:42 | |
| Again, for me, it's not about just 2025, it's about. | 00:14:46 | |
| Things that we know. | 00:14:51 | |
| We're going to have to deal with, but you don't have a plan. | 00:14:54 | |
| But you don't have a financial plan regardless to support. Can we come back in two weeks or three weeks with the financial | 00:14:57 | |
| planning on the table and I intend to take a vote. | 00:15:02 | |
| Yeah, I'd still like to get my points in. Yeah, I'd like a lot of points that Brad made their own. | 00:15:07 | |
| Potential savings or reduction of what the projections are made it very clear. I support the EMS tax, which is my numbers show 1.4 | 00:15:13 | |
| million. I'll definitely support that. But as I stated the last meeting, I think we've had too many other things go on. We're not | 00:15:21 | |
| making the cuts within these budgets that are necessary. We've asked the commissioners, I've came up with an analysis on employee | 00:15:28 | |
| benefits that could be pulled in line with the other counties with that study we had paid all that money for. | 00:15:36 | |
| Yet they won't concede and that was 3/4 of $1,000,000. They would not concede to make those cuts. | 00:15:44 | |
| There's just too many other things. I mean, we passed the CCD tax last year, judicial tax last year. The property taxes have been | 00:15:50 | |
| over 10% the last three years. | 00:15:55 | |
| Taxpayers a big experience in what? Inflation of 19% over the last three years? | 00:16:02 | |
| I just don't see the people I'm talking to. My district do not want any new taxes above and beyond what's necessary, and no one's | 00:16:08 | |
| made the case to me right now, though it's necessary so. | 00:16:13 | |
| Other than the 1.4 EMS tax the only that's the only thing I'm going to support up to now. | 00:16:20 | |
| I will add that I think. | 00:16:30 | |
| Additional revenue. | 00:16:35 | |
| Is needed in the future. | 00:16:38 | |
| That that's a given. | 00:16:40 | |
| And I believe that if we would have. | 00:16:43 | |
| As the judicial lit at the highest rate last year as presented. | 00:16:46 | |
| We wouldn't be in the position that we're in today. | 00:16:52 | |
| That that would, you know, account for an additional $1,000,000 um. | 00:16:56 | |
| If you did just that and. | 00:17:00 | |
| Looking at what I don't see as a deficit at all, that's a $3,000,000 swing right there. | 00:17:03 | |
| So I think we need to sharpen a pencil and do our do our job. I will make make sure that one thing is very clear to the public. | 00:17:08 | |
| And to us to make sure that. | 00:17:16 | |
| The only thing that I understand that we're not meeting right now is EMS. | 00:17:19 | |
| And we have funding options to do so. I want to make sure that no other public safety. | 00:17:24 | |
| Projects or the Sheriff's Department, anything else is not being properly funded. | 00:17:30 | |
| Right now, the way that it is in the built into the Level 3, I believe budget for 2025 is that they are fully funded for the, for | 00:17:35 | |
| the, for the manpower that they requested and needed to move forward. So we're not, you know, nothing's going to get the public | 00:17:41 | |
| safety isn't going to get cut or, you know, there's not going to be major needs that are not going to be met if this tax doesn't, | 00:17:47 | |
| you know, go through. | 00:17:54 | |
| I'll just say one more thing. | 00:18:02 | |
| As well, if we bring the judicial debt up to the full .07. | 00:18:05 | |
| And we bring the jail let up. | 00:18:12 | |
| To the .27, which I think is the full rate we can generate another. | 00:18:16 | |
| Think. Let me look at this number. Make sure I'm telling you right. | 00:18:27 | |
| $4 million. | 00:18:30 | |
| I think it's 3 million, three million, four million, $4 million next year. | 00:18:35 | |
| It's .3, isn't it? | 00:18:40 | |
| .27 point three, if we take it all the way up to the .3, we can generate another $4 million next year. | 00:18:42 | |
| And that only cost our taxpayers $55.55. | 00:18:51 | |
| More dollars. | 00:18:58 | |
| On a $50,000 income. | 00:19:00 | |
| So $100. | 00:19:04 | |
| $110 on $100,000 income. | 00:19:05 | |
| Whereas the tax that you all are suggesting, that's going to generate 6 point. | 00:19:09 | |
| $4 million cost our taxpayers $500 more. You're swinging between incomes here. You just said $50,000 income. I know. Let's do | 00:19:16 | |
| 100,000, let's do 100,100. Thousand would cost if we just do the two bits. | 00:19:24 | |
| That's not I I don't appreciate. | 00:19:33 | |
| Well, guess what, we can't do both lids. | 00:19:35 | |
| Because ones not advertised so we cannot do. I know, I know. | 00:19:37 | |
| I asked three times whether that was advertised like that. | 00:19:42 | |
| And I was assured that it was. | 00:19:46 | |
| It was advertised for. | 00:19:49 | |
| For the public meeting, but not for the other taxing districts. | 00:19:50 | |
| So we can't do the jail. | 00:19:56 | |
| So basically your next year? | 00:20:00 | |
| Next year. | 00:20:03 | |
| So all I'm saying is you're not doing the most efficient tax. | 00:20:05 | |
| Strategy anyway. Well, yours is going to be less regardless because you're taking a smaller amount. You're not doing total .5. | 00:20:09 | |
| You know you're doing 2 for gel lit. | 00:20:17 | |
| And .03. | 00:20:20 | |
| So the reason why you can do it for less money for our constituents is that we don't. | 00:20:24 | |
| Have to share the judicial bet and the jail that with any of the other taxi entities versus if you do the public. | 00:20:30 | |
| Safety tax, we have to share more than half of that with the other taxing entities, which I'm not saying on against, I am I'm not | 00:20:40 | |
| against that as long as it's done appropriately because I think we should put the other two taxes in place first, generate more | 00:20:47 | |
| money for less burden to our taxpayers. | 00:20:55 | |
| It's $110.00 for for 4 million versus. | 00:21:05 | |
| $500.00 for 6.4 million. | 00:21:11 | |
| But included in that public safety, you've got Highlander, who's going to get half a million. | 00:21:16 | |
| They can use that money. | 00:21:23 | |
| You've got Georgetown that's going to get some money. You've got new Omni Township Fire that's going to get some money, and you've | 00:21:26 | |
| got the city that's going to get some money, which I know that the city is looking for some additional funding for their public | 00:21:31 | |
| safety so. | 00:21:36 | |
| I'm not aware that the fire departments are getting. I don't think fire departments get. | 00:21:42 | |
| It may be Lafayette. Yes, Lafayette. | 00:21:46 | |
| Fire department is not. | 00:21:49 | |
| Maybe it was Lafayette. I don't. That's been forever ago since we saw that spreadsheet. For me, there's way more flexibility in | 00:21:51 | |
| the public safety community. Corrections, probation can be involved. | 00:21:56 | |
| Just a lot more flexibility. | 00:22:07 | |
| And you're willing to? | 00:22:10 | |
| Let me do this math. | 00:22:14 | |
| And you said that there's other funding mechanisms for EMS? | 00:22:19 | |
| Did I say that bread? So the bread? | 00:22:25 | |
| You said there's other funding mechanisms for EMS. | 00:22:27 | |
| I said you. | 00:22:31 | |
| There are. | 00:22:32 | |
| There's other funding options. I'm not sure if I said mechanisms or am I getting to semantics, but there's funding options for | 00:22:34 | |
| EMS. | 00:22:37 | |
| What would those other funding options be? | 00:22:47 | |
| Short term, no. Long term I'm looking to be proactive, understood, but short term? | 00:22:51 | |
| There could be to fulfill the contract that's on the table now through through a lot of people don't like the word hybrid, that | 00:22:58 | |
| there's a hybrid system in place. Short term you could fund that with cash. | 00:23:03 | |
| But then. | 00:23:10 | |
| Long term. | 00:23:12 | |
| You need to work, you know, I would advocate working with the fire districts and have them put, you know, put that in the fire | 00:23:13 | |
| levees. | 00:23:16 | |
| Which would still fire each fire district, take care of the EMS. That's, that's, that's in there. That's the needs of EMS in their | 00:23:20 | |
| territory. They're already in the EMS business now, each one of them because they do first responders. In the last data I looked | 00:23:28 | |
| at, well over 50% of the runs that the fire departments do are EMS related, medical related. So you know, they need to dedicate | 00:23:35 | |
| some funds to that as well. And that's an option they can do as well. But that would also cost the tax. | 00:23:42 | |
| Ultimately. | 00:23:50 | |
| Well, sure, the main services are for free, so if you get. | 00:23:51 | |
| But that's what I'm saying, you're still going to cost the taxpayer. Either you're going to do it on the fire levy or you're going | 00:23:55 | |
| to do it in a public safety tax or. | 00:23:59 | |
| But it's going to be less effective, less, it's going to be more cost effective and less of a burden if you put it in the in the | 00:24:04 | |
| fire levees than you are if you pass this public safety. Because again, we're not, you know, we're, we're overlooking the fact | 00:24:09 | |
| that we might get $6.4 million to us to the city of New Albany gets over 7 million. | 00:24:14 | |
| You know, this is a $14 million tax that's being, you know, being debated tonight. | 00:24:20 | |
| We haven't. | 00:24:25 | |
| Debated a $14 million tax and I can remember. | 00:24:27 | |
| Ever. | 00:24:30 | |
| That's a big ask and I really don't think we've done all our homework to be able to put that kind of attacks and that kind of a | 00:24:32 | |
| burden and maybe we don't need the full .5, but I figured I would throw the motion out there to get it talked about because | 00:24:37 | |
| there's more than just 1.4 million that's needed. | 00:24:43 | |
| I mean, the health department has spent some of their money. | 00:24:51 | |
| For their new building. | 00:24:55 | |
| They've got. | 00:24:58 | |
| Bigger needs, they've got things that are going to not no longer be funded by the state. | 00:24:59 | |
| We're going to be back here next year or the year after. | 00:25:07 | |
| Asking for another tax? I don't know. That is insane. | 00:25:11 | |
| Wouldn't necessarily call it insane. I don't think so at all. That's just. | 00:25:16 | |
| Doing the wise thing and spending the money as it as you need it. | 00:25:20 | |
| And creating the revenue stream as you need it. | 00:25:25 | |
| And knowing how the money is going to be spent. I mean, I guess that's the thing that bothers me the most is we. | 00:25:30 | |
| Do not have a plan. | 00:25:36 | |
| On how we're going to spend this money yet we're going to go ahead and 15% of it should. | 00:25:40 | |
| Be kept in. | 00:25:45 | |
| The fund for a just in case. I mean, isn't that what they project? You need 15%? I think you all need to come to the table with an | 00:25:47 | |
| analysis of how the ticks .4 is going to be spent over the next three to five years. | 00:25:53 | |
| That's what I think. | 00:26:01 | |
| And if you can do that, I'm more than willing to sit here and talk about it. But. | 00:26:03 | |
| Giving you this and that is not an analysis and that is not a plan, and I've given you the EMS. | 00:26:07 | |
| That falls very short of a plan. | 00:26:15 | |
| Well, that just, we don't get into planning over the last 10 years. We do not, you do not want to get into that. | 00:26:19 | |
| I do want to get into reactive every year. | 00:26:26 | |
| Been reactive. | 00:26:29 | |
| Every single year, OK, and it has been clawing and scratching to make a budget meet. | 00:26:31 | |
| I'm going to say that, you know. | 00:26:37 | |
| I believe. | 00:26:43 | |
| Part of the reason why we're in this. | 00:26:44 | |
| Is obviously EMS cost us. | 00:26:47 | |
| Almost 10 times what we were paying. | 00:26:51 | |
| But also. | 00:26:53 | |
| Because there were no raises or anything given for so many years to our employees, we took a big hit, a huge hit to get them up to | 00:26:55 | |
| par. | 00:27:01 | |
| And now? | 00:27:08 | |
| We're trying to play catch up to pay for last year's COLA. You got this year's COLA? | 00:27:10 | |
| Which is down from last year's cola. You're going to have a cola next year, hopefully and the following year. So we, you know. | 00:27:17 | |
| We are playing catch up. | 00:27:24 | |
| I don't disagree with anything that you just said. However, that does not that does not tell me. | 00:27:26 | |
| This how the 6.4 because I think we could raise. | 00:27:35 | |
| Four, $4.5 million and and cover everything that we need and that that only would include a point 1%. | 00:27:40 | |
| Public safety tax. | 00:27:50 | |
| Which is way different. It would only cost a tax constituent $200 a year. | 00:27:54 | |
| Versus $500 a year that you're all wanting to raise, I don't and your .1 is going to get how much? | 00:28:03 | |
| The .1 is going to get how much? | 00:28:09 | |
| $1.4 million, that's not enough, I know, but if you put the full, if we're able to go back and put the judicial in place, which is | 00:28:12 | |
| another 900,000, now we've got these 200,000. | 00:28:20 | |
| Against our general fund, which is what we need right now to cover the shortfall. | 00:28:28 | |
| And we're going to have to do something about the Jalen. | 00:28:34 | |
| But we're probably going to have to do that next year. I don't know how early next year we can do that and still collect. | 00:28:39 | |
| Part of the years. | 00:28:45 | |
| I think we can still do that. | 00:28:47 | |
| Maybe by or maybe by the end of the year and we collect partial starting in April. | 00:28:50 | |
| I think is what it is and the public safety will not. | 00:28:55 | |
| Alleviate some of the gel lit. | 00:29:00 | |
| Well, of course it will, but you're paying. | 00:29:02 | |
| You're taxing our. | 00:29:05 | |
| Our constituents at double what you would do if you passed the jail. | 00:29:09 | |
| But I guess my concern is is. | 00:29:17 | |
| If you're going to text. | 00:29:20 | |
| If you're going to tax the constituents anyway, why wouldn't they? | 00:29:23 | |
| Also benefit. | 00:29:29 | |
| You know the city is going to be taxed on an EMS or a public safety. | 00:29:31 | |
| If we do an EMS, we're going to have. | 00:29:38 | |
| To give the money to the city for their tax portion or under the public safety, it goes automatically to the city. | 00:29:40 | |
| And that's going to help with their budget. | 00:29:48 | |
| I don't understand anything you just said, but let me ask a different question. Did we ever get the tax mutual? | 00:29:56 | |
| Information from page. | 00:30:02 | |
| The what? | 00:30:04 | |
| The the analysis that she was doing on the tax neutral option. | 00:30:05 | |
| I haven't seen the final numbers on that. | 00:30:10 | |
| So we're going to go ahead and we're going to go ahead and vote tonight even though we asked our consultant. | 00:30:13 | |
| That was part of the comprehensive plan, along with jail lit and judicial lit and public. | 00:30:19 | |
| Property tax relief to do some work. | 00:30:28 | |
| We're not going to wait for the results, we're just going to go ahead and pass. | 00:30:31 | |
| I think, as I just said, that was part of the comprehensive. | 00:30:34 | |
| That's neutral where we were going to 0 out the property relief. | 00:30:38 | |
| Lit property tax relief lit while raising the others and that was going to be a tax neutral. | 00:30:44 | |
| Obviously we can't do that because the gel, it was not advertised. | 00:30:50 | |
| So. | 00:30:54 | |
| We've talked about past, OK. | 00:30:57 | |
| Is there any further discussion on? | 00:31:01 | |
| Yeah. I mean, I think you just. | 00:31:03 | |
| Commented. You cleared up something that was confusing to me as far as the process of. | 00:31:06 | |
| It was advocated for a scenario. | 00:31:11 | |
| Of something that could have been, could have been tax neutral, but due to the process of things not being advertised, that's that | 00:31:16 | |
| option no longer is available this year. | 00:31:21 | |
| Or at least not in Not this month. | 00:31:28 | |
| I see now and then. | 00:31:31 | |
| The EMS, the county wide EMS data just came out today, earlier today, I think you emailed that out. | 00:31:34 | |
| And said it's been peer reviewed so. | 00:31:42 | |
| Again, information. | 00:31:45 | |
| That I just got the day of the day of a vote. | 00:31:48 | |
| And the Commission and the commissioners haven't even voted on how we're going to go forward. They haven't even voted. | 00:31:52 | |
| How do we know they're going to vote to go County What? | 00:32:01 | |
| I don't understand. We got. We got. | 00:32:06 | |
| Cart way before the horse here guys. | 00:32:10 | |
| We just need some more time, put some more numbers together, come back, we'll talk about them. I'm more than willing to talk | 00:32:14 | |
| about. | 00:32:16 | |
| All right, we have a motion in a second. | 00:32:19 | |
| Is there any further discussion? | 00:32:22 | |
| Show of hands all in favor. | 00:32:26 | |
| All opposed. | 00:32:30 | |
| That carries. | 00:32:32 | |
| Any input from the public before we? | 00:32:34 | |
| Adjourn we do. We'll take a second vote at our regular meeting next Thursday evening. | 00:32:39 | |
| Wednesday evening. Sorry, next Wednesday evening. | 00:32:48 | |
| If there's no public if there's no public, a motion to adjourn. | 00:32:55 | |
| 2nd. | 00:32:59 | |
| We are adjourned. | 00:33:01 |
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Transcript
| Special meeting of the Floyd County Council October 7th to order. Please stand for the pledge. | 00:00:02 | |
| Pledge allegiance to the flag of the United States of America and to the Republic for which it stands, one nation under God, | 00:00:08 | |
| indivisible, with liberty and justice for all. | 00:00:13 | |
| Let the record show that we have a full quorum tonight. | 00:00:25 | |
| Is there anyone from the public that want to speak before we get started? | 00:00:28 | |
| I have a hard stop at 6:45. | 00:00:35 | |
| Just to be concerned if it went that far. Yep, sure. Gotcha. All right purposes meeting tonight is to. | 00:00:39 | |
| Discuss and modify. | 00:00:48 | |
| Rates for Floyd County. | 00:00:51 | |
| I believe. | 00:00:56 | |
| Everybody has. | 00:00:58 | |
| Substantial information that we've been. | 00:00:59 | |
| Discussing here for the last couple months. | 00:01:02 | |
| I'm going to make a motion that the County Council. | 00:01:10 | |
| Approve the .5 public safety tax. | 00:01:14 | |
| That will start prior will start January 1 of 2025. | 00:01:19 | |
| 2nd. | 00:01:27 | |
| We have a motion and a second for the public safety lit. | 00:01:29 | |
| At a rate of .5. | 00:01:33 | |
| Discussion. | 00:01:36 | |
| Do we know we're going to generate $4.6 million from that rate? | 00:01:41 | |
| For the county. | 00:01:47 | |
| What? What's the $4.6 million? | 00:01:50 | |
| Going to be used for. | 00:01:54 | |
| Well, specifically in 2025. | 00:01:59 | |
| I think we we put a lot of things on the board that we discussed for the future that are coming up. | 00:02:06 | |
| And again, just from my perspective. | 00:02:14 | |
| This isn't just a 2025 issue. | 00:02:19 | |
| This is AI understand that, but I'd like to know what we're going to use the 4.6. | 00:02:22 | |
| 4 and 20. | 00:02:28 | |
| I'm sorry. | 00:02:29 | |
| We don't get it until 2026. | 00:02:31 | |
| Yes, it is closer to 6,000,000. | 00:02:35 | |
| Yeah. We're going to use it for the EMS contract that we've already signed. | 00:02:39 | |
| 1.3 million. | 00:02:43 | |
| We're going to use it to clear some of the sheriff's budget out of the general fund. | 00:02:44 | |
| Is that what you mean? No. | 00:02:51 | |
| Jill, that's not on the table at this point. | 00:02:58 | |
| And that was not advertised. | 00:03:01 | |
| Wireless clearing thing stuff out of. | 00:03:03 | |
| Sheriff's budget. | 00:03:06 | |
| Because this is a public safety lift and that is permitted. | 00:03:08 | |
| And so you're going to clear that out and use it for other. | 00:03:13 | |
| Thanks. So we're going to have an additional $4.6 million, they said 6,000,000. | 00:03:16 | |
| I'm sorry, they said the six minutes $6 million of revenue, not 4.6. | 00:03:24 | |
| Oh. | 00:03:30 | |
| Can you show me those numbers? I thought that the. | 00:03:35 | |
| City got 6 and we got 4. | 00:03:39 | |
| I think they went to the highest rate 06.4. | 00:03:41 | |
| No, now the highest rate. | 00:03:45 | |
| Can we have those numbers again? Yeah, I'm just about to normal. | 00:03:49 | |
| OK. | 00:03:52 | |
| I might be on the wrong. | 00:03:55 | |
| Scenario here. | 00:03:59 | |
| Yes, I'm sorry, it generates $6.4 million. | 00:04:03 | |
| At a .5 break, I'm sorry. Thank you. Thank you. | 00:04:08 | |
| So we're going to get an additional $6.4 million next year. | 00:04:13 | |
| My question is. | 00:04:18 | |
| What are we going to spend it on? 1.3 million of it will be spent on the contract. | 00:04:20 | |
| For the EMS. | 00:04:26 | |
| Got it. | 00:04:31 | |
| We still have 5.1 million. | 00:04:34 | |
| I don't think anybody has said that we're going to be spending. | 00:04:37 | |
| All of those funds in 2025, we have a proposal that is going to the Commissioners. | 00:04:42 | |
| For EMS service beyond 2026 that if it's implemented. | 00:04:47 | |
| Will need to be wheels put in motion next year. OK so it's 4 is to put in a county wide EMS service. | 00:04:53 | |
| If the camp commissioners pass it. | 00:05:02 | |
| I think we're getting the cart before. | 00:05:05 | |
| The horse before the cart here. | 00:05:07 | |
| Cart for the horse here. | 00:05:10 | |
| That's my personal feeling. | 00:05:12 | |
| I am more than willing to put some new taxes in place. | 00:05:14 | |
| To generate the monies that we need for the shortfalls that we have and even talk about what we might need in the future. But. | 00:05:19 | |
| I do not think we're anywhere close to being. | 00:05:28 | |
| Being there, I haven't seen any numbers with a plan that says what the annual cost is going to be, how many people were going to | 00:05:32 | |
| hire. | 00:05:36 | |
| Any any kind of budgeting? | 00:05:43 | |
| So how can you put a new tax in place without understanding the forecast for the next for the next several years you also have. | 00:05:45 | |
| The Parks Fund is needed $46,000. | 00:05:57 | |
| I called back today. Edit is short. | 00:06:01 | |
| Edit is short by I got that number and I'm more than willing to do these. Connie, absolutely. | 00:06:05 | |
| I think that's what we should be talking about. | 00:06:12 | |
| I've got the edit number. | 00:06:16 | |
| Edit is short by 300. | 00:06:19 | |
| I'm sorry 2 almost 300,000. | 00:06:23 | |
| The Parks needs another maintenance person. What now? The Parks is requesting another maintenance person, 4046 thousand. I talked | 00:06:31 | |
| with Matt today. | 00:06:35 | |
| On top of their shortage. | 00:06:40 | |
| Or is there shortage of total? | 00:06:42 | |
| I don't have a shortage. | 00:06:46 | |
| What Baker Chili's sent us, they did. | 00:06:47 | |
| Because you were wanting to take money. | 00:06:50 | |
| Health Department's levy to cover that. | 00:06:54 | |
| And I might be convinced not to do that, but. | 00:06:56 | |
| Right there is what we've discussed. We've already discussed this. So put numbers to it to show me how you're going to spend the | 00:07:00 | |
| $6.4 million. Well, you don't want to spend 6 point. | 00:07:05 | |
| Without understanding. | 00:07:12 | |
| How the dollars are going to be spent in the future? | 00:07:14 | |
| Just not going to happen for me. That's not fair to our constituents. That's fine. That's fine. But that is fair and we can talk | 00:07:18 | |
| about it more if you want to. | 00:07:22 | |
| I think it's fair to the constituents because I think this county needs to start being proactive as opposed to reactive when it | 00:07:26 | |
| comes to that. So you vote to put a $500 more tax on every constituent that is making $100,000, but you don't know how you're | 00:07:35 | |
| going to spend it. You haven't done your homework and you do not have a plan. | 00:07:44 | |
| For the money, and I'm just being serious as I can be here. | 00:07:53 | |
| If you had a plan and I could see the plan. | 00:07:58 | |
| I'd be more than willing to take a look at the plan and I will be more than willing to take a look at the plan. | 00:08:01 | |
| Put it, put the numbers down, Danny. It's, it's there. We're going to have to, we're going to have to pick up inmate medical. | 00:08:07 | |
| We're not going to go through, we may not, we may not because there's legislation in place that may take care of that, that may | 00:08:13 | |
| not in two years. | 00:08:19 | |
| It's 2026 before that happens in October. | 00:08:27 | |
| So we have two more years on that. | 00:08:31 | |
| It is something we need to be keeping on our radar. | 00:08:33 | |
| No doubt. | 00:08:36 | |
| I'm just saying we're not ready. We have been reactive. | 00:08:37 | |
| Long before. | 00:08:42 | |
| I've been on this council. | 00:08:44 | |
| And and what you want to do is do it again, you want to do a little bit of a tax this year and then you want to do another one | 00:08:46 | |
| next year. If we need it, we know we're going to need it. We know it's right there. Also in the opposite position last year when | 00:08:52 | |
| we wanted to put a .07 LIT in place and we wouldn't have been short this year in our general fund, have we done that and argued | 00:08:58 | |
| the opposite position? | 00:09:04 | |
| So because our interpretation of that state statute which has since. | 00:09:11 | |
| Been worked on was not the same as your interpretation. Where's your interpretation correct? | 00:09:16 | |
| It's being worked on to be changed and tightened up, but we're grandfathered in because it was so vague. You talk about that. We | 00:09:23 | |
| were proactive on that and because we were proactive and we're in a better position to do that today and because we were told | 00:09:29 | |
| something totally different than what you guys were told. | 00:09:36 | |
| It was a little different. | 00:09:43 | |
| The judicial lit was not intended for what we passed it for that. It was not the intention. And that's what we were told by the | 00:09:46 | |
| bill, right? It depends on who you write, who you can ask. Exactly. And we were told something totally different than what you | 00:09:51 | |
| guys were told. OK. | 00:09:55 | |
| You are nowhere on that. I'm willing to put any. | 00:10:02 | |
| I'm willing to talk about putting new taxes in place to cover shortfalls that we know we had and maybe even future. | 00:10:07 | |
| Spending that we know and have a plan for, but right now we do not have that. | 00:10:16 | |
| Sitting here today and we can come back three weeks from now and if you have the numbers, we can still get there by the end of | 00:10:22 | |
| October. | 00:10:26 | |
| But if we don't have the numbers, I'm not voting for it. | 00:10:30 | |
| Is there any more discussion anybody else have? Yeah, I'd like to add that. | 00:10:35 | |
| You know, I've looked at the the Baker Chili projections on the general fund and just at a glance here. | 00:10:40 | |
| The the there is additional $500,000 that's not accounted for in the spend rate from the Community Foundation. | 00:10:48 | |
| You know, they, they have, they have us estimated somewhere around the $2,000,000 deficit in the general fund. You take that away, | 00:10:57 | |
| we're at 1.5. You know, we have about a $700,000 surplus in the health insurance right now. You, you add that in there, it's | 00:11:02 | |
| about. | 00:11:08 | |
| 1.2 million in. | 00:11:14 | |
| Cash. So we're about $800,000 in the whole. We're going to have about a $500,000 surplus in in cash in riverboat. You take that | 00:11:16 | |
| away, we're about 300,000. | 00:11:21 | |
| And if we don't spend that 98% of what's budgeted in 2025 for the general fund, if we don't, if we just, you know, with a lot of | 00:11:27 | |
| department heads don't spend 100% of the budget. So if we only spend 98%, you know, that budget is gone. That's a three over | 00:11:34 | |
| $300,000 cash balance there, so. | 00:11:40 | |
| That's just at first glance, without even combing through and seeing anywhere in the budget how we can do what we can do more | 00:11:48 | |
| before we go out and ask for something I think is quite burdensome on the taxpayer. It's it's a really big ask. | 00:11:57 | |
| The vast majority are the the the majority of the public safety money would go to the city and towns that. | 00:12:07 | |
| I'm sure it would benefit from it. | 00:12:16 | |
| But they haven't really asked us for it. I haven't seen them here asking for it. I'm sure they would benefit from it. I haven't | 00:12:18 | |
| read an e-mail, a letter, or anything endorsement of any sort from them. | 00:12:25 | |
| Health department, you know, I know they need a building. | 00:12:33 | |
| And from the looks of things, you know, right now they have you know, approximately a $220,000 surplus in their in their levy that | 00:12:36 | |
| goes along the way to flow to bond. We have some CARES Act money we can put at that. I'll read at least the renovations of such. | 00:12:43 | |
| And when it comes to EMS, that's a big topic. You guys know where I've been for years on it, studied it, been on several | 00:12:51 | |
| committees of it, fire based EMS makes a lot of sense. We haven't fully discussed what that looks like in contrast to the what I | 00:12:58 | |
| just learned today is, you know, a proposal. | 00:13:06 | |
| For. | 00:13:13 | |
| County wide EMS which is standalone. | 00:13:15 | |
| It's not, you know, it's. | 00:13:18 | |
| It's a standalone service. | 00:13:19 | |
| That's going to be in my opinion, I've looked at the number is pretty burdensome again because it's it's higher cost. | 00:13:21 | |
| You know you're going to have to duplicate some services, some training, hire people, rent. | 00:13:28 | |
| Lease my own property buildings, there's just a lot of things there that still yet needs to be discussed and you've got some some | 00:13:36 | |
| gel lit strings. But then again, we've got options there with, you know, moving. | 00:13:44 | |
| Trans inmate transport vehicles out into a Gold Bond where we can keep. | 00:13:54 | |
| Taxes flat but yet pay for those things without a burden. So I don't see where there is a need here to go to a high the highest | 00:13:59 | |
| rate of the public safety. | 00:14:05 | |
| You know, I just don't see it here. And I think it's I think it's too burdensome on the taxpayer to go to them and say we want, | 00:14:14 | |
| you know, several $100 a year from you, but we don't know exactly. | 00:14:19 | |
| What the plan is just trust that the government's going to meet that revenue demand. Yes, they will. They certainly will. | 00:14:25 | |
| So. | 00:14:33 | |
| There's options that they don't believe are completely vetted here. | 00:14:35 | |
| I'm just not. | 00:14:40 | |
| Can't support what what the motion is on the table. | 00:14:42 | |
| Again, for me, it's not about just 2025, it's about. | 00:14:46 | |
| Things that we know. | 00:14:51 | |
| We're going to have to deal with, but you don't have a plan. | 00:14:54 | |
| But you don't have a financial plan regardless to support. Can we come back in two weeks or three weeks with the financial | 00:14:57 | |
| planning on the table and I intend to take a vote. | 00:15:02 | |
| Yeah, I'd still like to get my points in. Yeah, I'd like a lot of points that Brad made their own. | 00:15:07 | |
| Potential savings or reduction of what the projections are made it very clear. I support the EMS tax, which is my numbers show 1.4 | 00:15:13 | |
| million. I'll definitely support that. But as I stated the last meeting, I think we've had too many other things go on. We're not | 00:15:21 | |
| making the cuts within these budgets that are necessary. We've asked the commissioners, I've came up with an analysis on employee | 00:15:28 | |
| benefits that could be pulled in line with the other counties with that study we had paid all that money for. | 00:15:36 | |
| Yet they won't concede and that was 3/4 of $1,000,000. They would not concede to make those cuts. | 00:15:44 | |
| There's just too many other things. I mean, we passed the CCD tax last year, judicial tax last year. The property taxes have been | 00:15:50 | |
| over 10% the last three years. | 00:15:55 | |
| Taxpayers a big experience in what? Inflation of 19% over the last three years? | 00:16:02 | |
| I just don't see the people I'm talking to. My district do not want any new taxes above and beyond what's necessary, and no one's | 00:16:08 | |
| made the case to me right now, though it's necessary so. | 00:16:13 | |
| Other than the 1.4 EMS tax the only that's the only thing I'm going to support up to now. | 00:16:20 | |
| I will add that I think. | 00:16:30 | |
| Additional revenue. | 00:16:35 | |
| Is needed in the future. | 00:16:38 | |
| That that's a given. | 00:16:40 | |
| And I believe that if we would have. | 00:16:43 | |
| As the judicial lit at the highest rate last year as presented. | 00:16:46 | |
| We wouldn't be in the position that we're in today. | 00:16:52 | |
| That that would, you know, account for an additional $1,000,000 um. | 00:16:56 | |
| If you did just that and. | 00:17:00 | |
| Looking at what I don't see as a deficit at all, that's a $3,000,000 swing right there. | 00:17:03 | |
| So I think we need to sharpen a pencil and do our do our job. I will make make sure that one thing is very clear to the public. | 00:17:08 | |
| And to us to make sure that. | 00:17:16 | |
| The only thing that I understand that we're not meeting right now is EMS. | 00:17:19 | |
| And we have funding options to do so. I want to make sure that no other public safety. | 00:17:24 | |
| Projects or the Sheriff's Department, anything else is not being properly funded. | 00:17:30 | |
| Right now, the way that it is in the built into the Level 3, I believe budget for 2025 is that they are fully funded for the, for | 00:17:35 | |
| the, for the manpower that they requested and needed to move forward. So we're not, you know, nothing's going to get the public | 00:17:41 | |
| safety isn't going to get cut or, you know, there's not going to be major needs that are not going to be met if this tax doesn't, | 00:17:47 | |
| you know, go through. | 00:17:54 | |
| I'll just say one more thing. | 00:18:02 | |
| As well, if we bring the judicial debt up to the full .07. | 00:18:05 | |
| And we bring the jail let up. | 00:18:12 | |
| To the .27, which I think is the full rate we can generate another. | 00:18:16 | |
| Think. Let me look at this number. Make sure I'm telling you right. | 00:18:27 | |
| $4 million. | 00:18:30 | |
| I think it's 3 million, three million, four million, $4 million next year. | 00:18:35 | |
| It's .3, isn't it? | 00:18:40 | |
| .27 point three, if we take it all the way up to the .3, we can generate another $4 million next year. | 00:18:42 | |
| And that only cost our taxpayers $55.55. | 00:18:51 | |
| More dollars. | 00:18:58 | |
| On a $50,000 income. | 00:19:00 | |
| So $100. | 00:19:04 | |
| $110 on $100,000 income. | 00:19:05 | |
| Whereas the tax that you all are suggesting, that's going to generate 6 point. | 00:19:09 | |
| $4 million cost our taxpayers $500 more. You're swinging between incomes here. You just said $50,000 income. I know. Let's do | 00:19:16 | |
| 100,000, let's do 100,100. Thousand would cost if we just do the two bits. | 00:19:24 | |
| That's not I I don't appreciate. | 00:19:33 | |
| Well, guess what, we can't do both lids. | 00:19:35 | |
| Because ones not advertised so we cannot do. I know, I know. | 00:19:37 | |
| I asked three times whether that was advertised like that. | 00:19:42 | |
| And I was assured that it was. | 00:19:46 | |
| It was advertised for. | 00:19:49 | |
| For the public meeting, but not for the other taxing districts. | 00:19:50 | |
| So we can't do the jail. | 00:19:56 | |
| So basically your next year? | 00:20:00 | |
| Next year. | 00:20:03 | |
| So all I'm saying is you're not doing the most efficient tax. | 00:20:05 | |
| Strategy anyway. Well, yours is going to be less regardless because you're taking a smaller amount. You're not doing total .5. | 00:20:09 | |
| You know you're doing 2 for gel lit. | 00:20:17 | |
| And .03. | 00:20:20 | |
| So the reason why you can do it for less money for our constituents is that we don't. | 00:20:24 | |
| Have to share the judicial bet and the jail that with any of the other taxi entities versus if you do the public. | 00:20:30 | |
| Safety tax, we have to share more than half of that with the other taxing entities, which I'm not saying on against, I am I'm not | 00:20:40 | |
| against that as long as it's done appropriately because I think we should put the other two taxes in place first, generate more | 00:20:47 | |
| money for less burden to our taxpayers. | 00:20:55 | |
| It's $110.00 for for 4 million versus. | 00:21:05 | |
| $500.00 for 6.4 million. | 00:21:11 | |
| But included in that public safety, you've got Highlander, who's going to get half a million. | 00:21:16 | |
| They can use that money. | 00:21:23 | |
| You've got Georgetown that's going to get some money. You've got new Omni Township Fire that's going to get some money, and you've | 00:21:26 | |
| got the city that's going to get some money, which I know that the city is looking for some additional funding for their public | 00:21:31 | |
| safety so. | 00:21:36 | |
| I'm not aware that the fire departments are getting. I don't think fire departments get. | 00:21:42 | |
| It may be Lafayette. Yes, Lafayette. | 00:21:46 | |
| Fire department is not. | 00:21:49 | |
| Maybe it was Lafayette. I don't. That's been forever ago since we saw that spreadsheet. For me, there's way more flexibility in | 00:21:51 | |
| the public safety community. Corrections, probation can be involved. | 00:21:56 | |
| Just a lot more flexibility. | 00:22:07 | |
| And you're willing to? | 00:22:10 | |
| Let me do this math. | 00:22:14 | |
| And you said that there's other funding mechanisms for EMS? | 00:22:19 | |
| Did I say that bread? So the bread? | 00:22:25 | |
| You said there's other funding mechanisms for EMS. | 00:22:27 | |
| I said you. | 00:22:31 | |
| There are. | 00:22:32 | |
| There's other funding options. I'm not sure if I said mechanisms or am I getting to semantics, but there's funding options for | 00:22:34 | |
| EMS. | 00:22:37 | |
| What would those other funding options be? | 00:22:47 | |
| Short term, no. Long term I'm looking to be proactive, understood, but short term? | 00:22:51 | |
| There could be to fulfill the contract that's on the table now through through a lot of people don't like the word hybrid, that | 00:22:58 | |
| there's a hybrid system in place. Short term you could fund that with cash. | 00:23:03 | |
| But then. | 00:23:10 | |
| Long term. | 00:23:12 | |
| You need to work, you know, I would advocate working with the fire districts and have them put, you know, put that in the fire | 00:23:13 | |
| levees. | 00:23:16 | |
| Which would still fire each fire district, take care of the EMS. That's, that's, that's in there. That's the needs of EMS in their | 00:23:20 | |
| territory. They're already in the EMS business now, each one of them because they do first responders. In the last data I looked | 00:23:28 | |
| at, well over 50% of the runs that the fire departments do are EMS related, medical related. So you know, they need to dedicate | 00:23:35 | |
| some funds to that as well. And that's an option they can do as well. But that would also cost the tax. | 00:23:42 | |
| Ultimately. | 00:23:50 | |
| Well, sure, the main services are for free, so if you get. | 00:23:51 | |
| But that's what I'm saying, you're still going to cost the taxpayer. Either you're going to do it on the fire levy or you're going | 00:23:55 | |
| to do it in a public safety tax or. | 00:23:59 | |
| But it's going to be less effective, less, it's going to be more cost effective and less of a burden if you put it in the in the | 00:24:04 | |
| fire levees than you are if you pass this public safety. Because again, we're not, you know, we're, we're overlooking the fact | 00:24:09 | |
| that we might get $6.4 million to us to the city of New Albany gets over 7 million. | 00:24:14 | |
| You know, this is a $14 million tax that's being, you know, being debated tonight. | 00:24:20 | |
| We haven't. | 00:24:25 | |
| Debated a $14 million tax and I can remember. | 00:24:27 | |
| Ever. | 00:24:30 | |
| That's a big ask and I really don't think we've done all our homework to be able to put that kind of attacks and that kind of a | 00:24:32 | |
| burden and maybe we don't need the full .5, but I figured I would throw the motion out there to get it talked about because | 00:24:37 | |
| there's more than just 1.4 million that's needed. | 00:24:43 | |
| I mean, the health department has spent some of their money. | 00:24:51 | |
| For their new building. | 00:24:55 | |
| They've got. | 00:24:58 | |
| Bigger needs, they've got things that are going to not no longer be funded by the state. | 00:24:59 | |
| We're going to be back here next year or the year after. | 00:25:07 | |
| Asking for another tax? I don't know. That is insane. | 00:25:11 | |
| Wouldn't necessarily call it insane. I don't think so at all. That's just. | 00:25:16 | |
| Doing the wise thing and spending the money as it as you need it. | 00:25:20 | |
| And creating the revenue stream as you need it. | 00:25:25 | |
| And knowing how the money is going to be spent. I mean, I guess that's the thing that bothers me the most is we. | 00:25:30 | |
| Do not have a plan. | 00:25:36 | |
| On how we're going to spend this money yet we're going to go ahead and 15% of it should. | 00:25:40 | |
| Be kept in. | 00:25:45 | |
| The fund for a just in case. I mean, isn't that what they project? You need 15%? I think you all need to come to the table with an | 00:25:47 | |
| analysis of how the ticks .4 is going to be spent over the next three to five years. | 00:25:53 | |
| That's what I think. | 00:26:01 | |
| And if you can do that, I'm more than willing to sit here and talk about it. But. | 00:26:03 | |
| Giving you this and that is not an analysis and that is not a plan, and I've given you the EMS. | 00:26:07 | |
| That falls very short of a plan. | 00:26:15 | |
| Well, that just, we don't get into planning over the last 10 years. We do not, you do not want to get into that. | 00:26:19 | |
| I do want to get into reactive every year. | 00:26:26 | |
| Been reactive. | 00:26:29 | |
| Every single year, OK, and it has been clawing and scratching to make a budget meet. | 00:26:31 | |
| I'm going to say that, you know. | 00:26:37 | |
| I believe. | 00:26:43 | |
| Part of the reason why we're in this. | 00:26:44 | |
| Is obviously EMS cost us. | 00:26:47 | |
| Almost 10 times what we were paying. | 00:26:51 | |
| But also. | 00:26:53 | |
| Because there were no raises or anything given for so many years to our employees, we took a big hit, a huge hit to get them up to | 00:26:55 | |
| par. | 00:27:01 | |
| And now? | 00:27:08 | |
| We're trying to play catch up to pay for last year's COLA. You got this year's COLA? | 00:27:10 | |
| Which is down from last year's cola. You're going to have a cola next year, hopefully and the following year. So we, you know. | 00:27:17 | |
| We are playing catch up. | 00:27:24 | |
| I don't disagree with anything that you just said. However, that does not that does not tell me. | 00:27:26 | |
| This how the 6.4 because I think we could raise. | 00:27:35 | |
| Four, $4.5 million and and cover everything that we need and that that only would include a point 1%. | 00:27:40 | |
| Public safety tax. | 00:27:50 | |
| Which is way different. It would only cost a tax constituent $200 a year. | 00:27:54 | |
| Versus $500 a year that you're all wanting to raise, I don't and your .1 is going to get how much? | 00:28:03 | |
| The .1 is going to get how much? | 00:28:09 | |
| $1.4 million, that's not enough, I know, but if you put the full, if we're able to go back and put the judicial in place, which is | 00:28:12 | |
| another 900,000, now we've got these 200,000. | 00:28:20 | |
| Against our general fund, which is what we need right now to cover the shortfall. | 00:28:28 | |
| And we're going to have to do something about the Jalen. | 00:28:34 | |
| But we're probably going to have to do that next year. I don't know how early next year we can do that and still collect. | 00:28:39 | |
| Part of the years. | 00:28:45 | |
| I think we can still do that. | 00:28:47 | |
| Maybe by or maybe by the end of the year and we collect partial starting in April. | 00:28:50 | |
| I think is what it is and the public safety will not. | 00:28:55 | |
| Alleviate some of the gel lit. | 00:29:00 | |
| Well, of course it will, but you're paying. | 00:29:02 | |
| You're taxing our. | 00:29:05 | |
| Our constituents at double what you would do if you passed the jail. | 00:29:09 | |
| But I guess my concern is is. | 00:29:17 | |
| If you're going to text. | 00:29:20 | |
| If you're going to tax the constituents anyway, why wouldn't they? | 00:29:23 | |
| Also benefit. | 00:29:29 | |
| You know the city is going to be taxed on an EMS or a public safety. | 00:29:31 | |
| If we do an EMS, we're going to have. | 00:29:38 | |
| To give the money to the city for their tax portion or under the public safety, it goes automatically to the city. | 00:29:40 | |
| And that's going to help with their budget. | 00:29:48 | |
| I don't understand anything you just said, but let me ask a different question. Did we ever get the tax mutual? | 00:29:56 | |
| Information from page. | 00:30:02 | |
| The what? | 00:30:04 | |
| The the analysis that she was doing on the tax neutral option. | 00:30:05 | |
| I haven't seen the final numbers on that. | 00:30:10 | |
| So we're going to go ahead and we're going to go ahead and vote tonight even though we asked our consultant. | 00:30:13 | |
| That was part of the comprehensive plan, along with jail lit and judicial lit and public. | 00:30:19 | |
| Property tax relief to do some work. | 00:30:28 | |
| We're not going to wait for the results, we're just going to go ahead and pass. | 00:30:31 | |
| I think, as I just said, that was part of the comprehensive. | 00:30:34 | |
| That's neutral where we were going to 0 out the property relief. | 00:30:38 | |
| Lit property tax relief lit while raising the others and that was going to be a tax neutral. | 00:30:44 | |
| Obviously we can't do that because the gel, it was not advertised. | 00:30:50 | |
| So. | 00:30:54 | |
| We've talked about past, OK. | 00:30:57 | |
| Is there any further discussion on? | 00:31:01 | |
| Yeah. I mean, I think you just. | 00:31:03 | |
| Commented. You cleared up something that was confusing to me as far as the process of. | 00:31:06 | |
| It was advocated for a scenario. | 00:31:11 | |
| Of something that could have been, could have been tax neutral, but due to the process of things not being advertised, that's that | 00:31:16 | |
| option no longer is available this year. | 00:31:21 | |
| Or at least not in Not this month. | 00:31:28 | |
| I see now and then. | 00:31:31 | |
| The EMS, the county wide EMS data just came out today, earlier today, I think you emailed that out. | 00:31:34 | |
| And said it's been peer reviewed so. | 00:31:42 | |
| Again, information. | 00:31:45 | |
| That I just got the day of the day of a vote. | 00:31:48 | |
| And the Commission and the commissioners haven't even voted on how we're going to go forward. They haven't even voted. | 00:31:52 | |
| How do we know they're going to vote to go County What? | 00:32:01 | |
| I don't understand. We got. We got. | 00:32:06 | |
| Cart way before the horse here guys. | 00:32:10 | |
| We just need some more time, put some more numbers together, come back, we'll talk about them. I'm more than willing to talk | 00:32:14 | |
| about. | 00:32:16 | |
| All right, we have a motion in a second. | 00:32:19 | |
| Is there any further discussion? | 00:32:22 | |
| Show of hands all in favor. | 00:32:26 | |
| All opposed. | 00:32:30 | |
| That carries. | 00:32:32 | |
| Any input from the public before we? | 00:32:34 | |
| Adjourn we do. We'll take a second vote at our regular meeting next Thursday evening. | 00:32:39 | |
| Wednesday evening. Sorry, next Wednesday evening. | 00:32:48 | |
| If there's no public if there's no public, a motion to adjourn. | 00:32:55 | |
| 2nd. | 00:32:59 | |
| We are adjourned. | 00:33:01 |