From the Marathon Florida Keys Journal
September 24, 2010 - Middle Keys - Marilyn Tempest: THE MOSQUITO CONTROL BLUES. “Mosquito Control is out of control” used to be cocktail conversation. We would chuckle, shrug, and move on to other subjects. After the Sept. 20th final public budget hearing in Marathon, it is no longer a laughing matter. This meeting was troubling.
Budget hearings are important. On this night, copies of the agenda and the detailed expense budget were available if you asked for them. No comparisons to last year’s costs were provided, so you had no clue whether costs were up or down except if someone said so.
The Commissioners set the millage rate prior to revising the budget. I have never seen that before. Usually you estimate outside revenue and expenses, and then set the millage rate to produce the tax revenue needed. This confused everyone, including board members. The commissioners adopted the .4596 millage rate achieved at the Key Largo hearing, which is well below rollback, but still high. The staff was pleased, but audience members, consisting mostly of candidates running for board seats, were less pleased.
Then the shell game started. Money was moved from one place to another. Commissioner Shaw had a list of proposed cost cuts, most of which were defeated by Mosquito Control’s gang of three. The net savings were to be moved to a reserve for the retiree health plan, Other Post Employment Benefits (OPEB). I think that happened; I’m not sure. I distinctly heard something about $500K taken from the Key West Building fund going to a Capital Reserve. But later, Commissioner Shaw’s motion included that $500K in the OPEB fund transfer. I suppose the later vote supersedes the earlier vote, right? Who’s on first?
One of the line items reduced was merit pay. Commissioner Shaw suggested a range of salaries that would be “eligible”. Then a staff member suggested stretching the range so that more employees, including her, might also be eligible. The commissioner obliged. The comptroller asked for a definition of “merit pay”. He doesn’t know? No one else knew either. Generous housing allowances remained intact. Throughout the discussion, the director was noticeably silent.
Repeated technical issues hampered the discourse. Several staffers attempted to fix the issues, without success. Although I tried to follow on the screen, items under discussion were not displayed. The revised budget was finally approved after three painful hours. The budget hearing adjourned, and was immediately followed by an intriguing regular meeting.
The director proposed the purchase of spraying equipment, which would improve the current disbursal method. He suggested we might eventually buy 3 of these. Initial test results are encouraging, but not yet complete. The director was ready to go forward without a competitive bid, stating that bidding would delay the acquisition several months. The attorney listed the conditions that were required to do “no bid” contracts, one of which is declaring an emergency. Well, ladies and gentlemen, the board unanimously declared an emergency with dengue fever, and if next weekend’s results are encouraging; we will buy the new equipment. The instant declaration of emergency seemed cavalier, at best, to this observer. It was not revealed whether this was budgeted this year, or next year, or at all.
The board also voted to discontinue the OPEB immediately for any new employee, but it will remain in effect for existing retirees and current employees that stay with Mosquito Control long enough to retire. This is an unfunded future obligation to the tune of millions of dollars, and the board was right to end it. It was suggested that staff bring forward options that allow a retiree to join a plan for which he pays. Perhaps at that time, a new set of commissioners will see fit to include current employees in that lower cost plan.
What an evening! Boiled down to simplest terms:
--You cannot hear in this room, and no one uses the microphones. Why not? It’s a public hearing.
--Staff did not have its financial act together.
--The highly paid director is passionate about chemicals, but not about money matters.
-- The generous OPEB is driving and will continue to drive budget decisions at Mosquito Control.
--These meetings should be broadcast live, which might lead to an improved performance.
What can be done? Take a deep breath. An election is coming soon to a precinct near you.
Thanks, Publisher
Marathon Florida Keys Journal
http://MarathonJournal.US
http://MarathonJournal.US/journal/index.htm#Poll Marathon City Council Elections Poll