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Concerned Citizens of
Franklin County, Inc.
PO Box 990
Eastpoint, Florida32328
(850) 653-5571

CCFC-Good Stewards of the Purse

on Wednesday, 13 June 2018.

Hello Friends:

There is positive movement on the health front. Today, we are concentrating on this year’s budget kickoff. Here are a few of our concerns and information we’d like to share with you.

Franklin County is managed by individual department heads who report directly to county Commissioners as well as our elected Constitutional Officers who are required to request their annual budgets from the County Commission. Franklin County’s current budget of $52 million supports a population of approximately 10,000, not including state inmates. Small county we may be, but county taxes, to the tune of over $5,000 for every man, woman and child, puts our county budget at the very top rank of county spending per capita in the state.

Absent a County Manager, many of the county’s key financial decisions are made by well-meaning but too often financially inexperienced, individuals who perform well on the operational side of their position, but struggle with sophisticated financial decisions and operations that may be above and beyond their everyday duties and skills.

Questions that need to be asked and issues that need to be addressed by every department and constitutional officer before they make capital requests or before they submit a budget request are:

  • What is the economic life of an asset? Every piece of capital equipment should have an asset card associated with it that tracks its history and helps predict future obsolescence.
  • Does each piece of equipment follow a prescribed preventative maintenance program to maximize its life? Who ensures that standards are met?
  • Is there a standardized approach to the acquisition of capital equipment through open bidding or does the county leave that up to the individual discretion of constitutionals and department heads?
  • When financing is involved, does the county have an annual arrangement with a financial institution to acquire equipment for the lowest possible finance cost? Is this arrangement transparent and open to competition?
  • Under what conditions should leasing of equipment be sought? Leasing is rarely the most economic form of ownership for county government. Exceptions are capital leases with a defined buyout.
  • Does every county department have a mission statement that clearly states what is expected of that department and its employees so they can budget to that requirement?
  • Does the county undertake a periodic operational review by a qualified company to look for opportunities for savings and efficiencies that exist in every operational area?
  • In department and overall county-wide, is there a shared assumption by staff, management and commissioners to attempt to operate within the current year’s budget footprint when they submit their next budget? While not always possible, a stated goal/policy to aggressively attempt to keep costs level.
  • Is there anyone tasked by county leadership who looks for ways to reduce spending, increase efficiency and provide better services to the citizens?
  • Is there a countywide personnel policy and compensation program that employees can rely on for day-to-day operations and promotion guidance?
  • Be wary of “Free Money,” aka grants that are a huge part of our budget. Many grants start you off but don’t sustain that purpose over time. This means that when the grant money runs out, the county frequently continues paying for whatever activity or person that was at first “free.”
  • County leaders should expect and budget for excess funds not used in a budget year. There must not be a mad rush to expend every dollar to bolster next year’s request.

As we enter this year’s budget cycle, those that request and approve budgets should be cognizant of recent spending increases. In 2012-13, the county budget was approximately $38 million. The most recent budget saw a $14 million increase in spending to the current $52 million. That is a 37 percent increase in five years. That is substantial and hard to justify by our way of thinking when population numbers have not increased and no new services have been introduced. Has the population grown or number of visitors demanding services substantially changed?

After several years of increases in financial spending, it’s time for a pause in the annual “Fleecing of the Lambs.” We the taxpayers and citizens are all, of course, those “Lambs!”

The CCFC is asking the county commission to pledge a “no net increase in millage rate taxes” this year. Ask your representatives if they are willing to take the pledge.

I’d love to hear your opinions as well. Please call or write us if you have comments.

Thank you for your support of the CCFC. Some of our readers have not paid their 2018 dues yet. Please remember us if you can. Not a member? No problem, click on... http://abetterfranklin.com/index.php/join-ccfc Join today. We depend on your support!

Thank you!

Sincerely,

Allan J. Feifer
President
Concerned Citizens of Franklin County, Inc.
P.O. Box 990
Eastpoint, Florida 32328
This email address is being protected from spambots. You need JavaScript enabled to view it.
ABetterFranklin.com
(850) 653-5571

“The Concerned Citizens of Franklin County, Inc. serves as a citizens’ advocate to ensure that our Franklin County governments are more open, affordable, efficient, and responsive to our citizens. The organization seeks to hold public officials accountable for their actions in the administration of their duties and in their fiduciary responsibilities to the taxpayers.”

Commissioner Contacts:

Cheryl Sanders - This email address is being protected from spambots. You need JavaScript enabled to view it. - 697-2534

Chairman-Commissioner Smokey Parrish - This email address is being protected from spambots. You need JavaScript enabled to view it. - 653-8790

Commissioner Ricky Jones - This email address is being protected from spambots. You need JavaScript enabled to view it. - 653-8861

Commissioner Noah Lockley - This email address is being protected from spambots. You need JavaScript enabled to view it. - 653-4452

Commissioner William Massey - This email address is being protected from spambots. You need JavaScript enabled to view it. - 653-8861