HomeMy WebLinkAboutMay_20_2014_Budget_Session_MinutesMay 20, 2014
IREDELL COUNTY BOARD OF COMMISSIONERS
BUDGET SESSION MINUTES
Mav 20, 2014
The Iredell County Board of Commissioners met on Tuesday, May 20, 2014, at 4:00 PM,
in the Iredell County Government Center (South Wing Conference Room), 200 South Center
Street, Statesville, NC.
Board Members Present
Chairman Steve Johnson
Renee Griffith
Ken Robertson
Absent: Vice Chairman Marvin Norman (sick)
Staff present: County Manager Ron Smith, Deputy County Manager Beth Dirks, Finance
Director Susan Robertson, Assistant Finance Director Deb Alford, Solid Waste Director David
Lambert, Administrative Assistant Susan Cornell, Library Director Steve Messick, ICATS
Director Ben Stikeleather, Health Director Jane Murray, Susan Johnson, Bill Griffith, Caroline
Taylor, Brady Freeman, Parks/Recreation & Facilities Director Robert Woody, Parks Assistant
Director Michelle Hepler, DSS Director Yvette Smith, Administrative Assistant Sheila Cook, and
Clerk to the Board Retha Gaither.
CALL TO ORDER by Chairman Steve Johnson and turned the meeting over to County
Manager Ron Smith.
SOLID WASTE: Solid Waste Director David Lambert began with explaining that 2/3 of
his administrative staff will be eligible to retire within the next five to eight years. He is proposing
to divide the department into two sections — Operational and Administrative. With this he would
like to adjust the pay scale and add positions in the landfill. Presently when only one person is out
they are shorthanded. A person is definitely needed at the West Iredell site.
Chairman Johnson is not against developing a plan of succession and understands the needs
of additional positions. He asked what that plan of succession would include.
Lambert said they would like to have it in stages. Someone could be hired as an equipment
operator, learn more about operations, train, obtain certifications and move up. However, some
positions require more intensive certifications.
Chairman Johnson asked the County Manager if there was anything in place that would
facilitate the plan Mr. Lambert was speaking of.
Smith said some departments have required certifications which receive monetary rewards.
However, presently, merit is the only increase available for Solid Waste. A succession plan is
available in some departments, but not in Solid Waste. Smith pointed out that many departments
are made up of working supervisors/managers. This is an issue in Solid Waste with Terry Church.
The institutional knowledge he has will leave with him upon retirement.
May 20, 2014
Commissioner Renee Griffith asked if the request for more employees is actually because
of more work or is it to help facilitate the succession plan.
Lambert said it is a combination. However, there are several areas at the site that presently
are not covered. The recycling arena for white goods, electronic products, and shingles are not
supervised. He said he has caught the public removing items and others dumping trash in the
shingles which means someone has to remove that trash before sending shingles to recycle. This
is also a safety issue. There are soil and erosion issues as well.
Commissioner Griffith asked if the staff would be hired at entry level, train and begin
moving up.
Lambert said yes, that is the plan.
Commissioner Robertson asked if the enterprise fund could pay for this.
Smith said yes.
Chairman Johnson asked for clarification on revenues and expenditures and how the capital
reserve would look at the end of the year.
Smith said the capital reserve is fine.
Lambert said he is requesting a new landfill compactor which is very expensive. The
present compactor is a 1989 model. However, the repairs over the last two years have been
$130,000 which is close to the original cost. The manufacturer has since disbanded and many parts
are no longer available. Last year the compaction rates were some of the best in the entire state,
with 1,850 pounds per cubic yard. This has raised the lifetime average from .53 to .57 on utilization
rate, which may not sound like a lot, but one hundred extra pounds in one cubic yard of air space
translates into millions of dollars over the life of the landfill.
Chainnan Johnson asked what the fund balance would be after the potential purchase of
this equipment.
Smith said the request from Solid Waste will funnel $278,000 back into the fund balance.
Even with the heavy purchases he will have to make on the capital side and new employees, there
is a surplus.
Commissioner Robertson asked about the County promotion policy. He said back in the
70s and 80s it was the trend to train, select, and then promote. However, as everyone was trying
to reduce labor dollars the trend became select, train then promote.
Smith said the County has just started leadership training. This year training was made
available to individuals that were nominated by the department head or County Manager with the
idea of training before a position is even open. This is a very economical training program and is
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beneficial toward preparing future leaders. However, it is not a guarantee for a promotion but does
aid the process.
Lambert said he interviewed several employees before selecting a candidate for the
leadership training. He will also be selective when choosing a candidate for the MOLO (Manager
of Landfill Operations) certification because it is about $4,000 per person and is required by the
state.
Health Department — Smith said at the time the initial request was made for an additional
person in Environmental Health, the back log was only 2-3 weeks. However, since that time the
back -log has risen to 8-9 weeks. He originally proposed to maintain a watch and discuss again
mid -year.
Environmental Health Manager Brady Freeman said they have put two supervisors in the
field. The back -log is due to man -power issues but they have offered volunteer overtime. They
have discussed mandatory overtime and contracting with other counties. One employee, hired two
months ago, will soon be authorized for water wells.
Health Director Jane Murray said there is a vacant position but Centralized Intem Training
will not begin until September so it doesn't make sense to hire someone before they can be trained.
Smith said because of the staffing issues, he has been hesitant to recommend adding
positions.
Murray said the vacancy has just been posted, but she is planning to reach out to
surrounding counties with a proposal to share some positions.
Chairman Johnson asked if the wait time could be reduced with the current staff.
Smith said if all positions are filled and certified the wait time would reduce. The best
avenue presently is to fill vacancies, review certification needs and then evaluate the needs.
Commissioner Robertson questioned past issues with losing employees after certification.
Murray said the staffing issues at present are due to retirement and moving staff members
around. She said the new policy requires new interns to sign a contract for a mandatory time of
employment after receiving full registered environmental health status.
Commissioner Robertson asked if they anticipated a surge of inspections in the next wave
of construction.
Freeman said rumor has it to expect an influx of applications. If this does happen then he
would put into place a development team. Next week he plans to assign certain staff to final
inspections and certain staff to work on projects from the list.
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Smith said two positions have been moved into Information Technology's budget. He said
the Rapid Access Permit Program is continuing. Once all of the data is entered it is desired to make
Environmental Health more mobile.
Department of Social Services — Smith said one thing to point out is NC Fast and some
positions they are requesting. He said the issues with NC Fast have been extensive and he is
recommending these positions remain in the budget.
Commissioner Robertson asked if there would be any funding from the State for those
positions.
DSS Director Yvette Smith said they would be funded at 75% because of the target use of
those positions. They will only work with the NC Fast System.
Commissioner Robertson asked how long those positions would be funded.
DSS Director Smith said the 75% reimbursement is presently a fixture, because of the
implementation of NC Fast.
Chairman Johnson asked if things have improved with state support.
DSS Director Smith said the system is very difficult. There are seven pilot counties which
means there are a lot of glitches until everyone is on board which is the reason for all of the issues
with Food and Nutrition. She anticipates the same issues with the next implementation.
Yvette Smith said it is their responsible to assure that mandated programs are administered
efficiently and accurately. She believes that an automated eligibility system is the ultimate
framework for ensuring the timely and accurate delivery of mandated programs. Therefore, she
explained, some of the critical needs in implementation of NC Fast. Based on the recent
experiences with Food and Nutrition, where they spent the majority of time navigating system
defects, work -a -rounds, and system issues, resulted in an increase in the back log of cases. As a
result benefits were delayed three to four months. She said the department has experienced a 13%
turn over since July. However, staff has worked untold hours trying to ensure citizens receive
benefits and meet the USDA deadline of March 31, 2014. Plus comply with the process
requirement for the applications and recertifications in order to avoid the future suspension or the
disallowance of administration funds for North Carolina. The transition of NC Fast in Medicaid
causes significant concern specific to the negative impact to the health care system delivery to the
citizens, especially critical urgent and essential medical care. The fear is the impact on the local
health care economy as it relates to Medicaid authorization and reimbursement for health care
providers. The current challenge in Medicaid is the steady growing back log. There are 1,345
pending applications, of which 938 are untimely. This same time last year there were 437 pending
applications and none were untimely. This is a 200% increase. The recertifications have also
doubled, totaling 2,000 per month. The case load size has increased to over 900 cases for a one
person case load. Therefore, it is important to invest in both permanent and temporary staff plus
maintain over -time authorizations for staff to help meet the increased work load over the next
several months.
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Commissioner Robertson asked about the report that unemployment is going down which
doesn't match what is being said about applications for benefits.
Yvette Smith said there is an increasing number of uninsured citizens.
Commissioner Robertson asked if there is a reduction in Food Stamps or other programs.
Yvette Smith said no.
Chairman Johnson said eligibility standards have changed. Also, when unemployment
benefits stopped, people took whatever jobs were available. Even though they are working they
still may qualify for benefits.
Yvette Smith said many citizens applied for the Affordable Care Act and all of those
applications go into the market place. Then those applications are sent back to the State. Iredell
County received over 900 of those applications. DSS must review and evaluate those applications
for Medicaid.
Commissioner Robertson asked for clarification on the 2,000 recertifications.
Yvette Smith said they have had to comply with the modified adjustment gross income
which is part of the affordable care act. Everyone must provide their tax information to see if they
qualify for Medicaid. This means two applications, one traditional and one by MAGI which is why
it has doubled from 1,000 to 2,000.
Commissioner Griffith asked if the two positions were for recertifications.
Yvette Smith said they will work in applications.
Commissioner Griffith asked if that would help with the number of recertifications.
Yvette Smith said it would, but she will look at recertifications when everything is fully
implemented in October. Presently if staff cannot complete their work each month, the state will
give a 30 -day automatic eligibility for clients that were not completed. This will continue until
December 2014. However, the state expects the department to catch up, even though the volume
is growing.
Commissioner Robertson asked about the turn -over rate and if there are issues replacing
employees.
Yvette Smith said they are losing senior staff. Replacements are hired at a lower rate for
IMC I, and then after a year's experience they qualify for an IMC 11. Some have left this agency
for another agency with higher wages, some have retired and some have found unique positions
elsewhere.
May 20, 2014
Contracted Mental Health — County Manager Ron Smith said there were no changes.
This has been stable for the third year.
Veterans' Services — Smith said there were very minor increases in this budget, which is
due to insurance and normal salary adjustments.
ICATS — ICATS Director Ben Stikeleather said the 5310 grant is going away, as he
mentioned before. He has been in discussion with state DOT, because the current 5310 grant
money runs for two years and is SAFETEA-LU money. It didn't make sense why it shouldn't be
eligible in the urban area. Therefore, he has just received word, the 5310 policy was reviewed and
Iredell County will have 5310 grant money in the urban area for one more year, until July 1, 2015.
They are encouraging the elderly to use transportation through the Council on Aging so there will
not be a massive turn over when 5310 ends.
Stikeleather said ICATS will be eligible for a federal formula grant called 5307, which is
a FTA (Federal Transit Authority) grant for urban areas for fixed routes and complimentary
disability transportation associated with it. It is also eligible for capital uses. In order to leverage
that, it must go through CATS, who is the direct recipient of that money. ICATS has negotiated a
formula with CATS (Charlotte Area Transit System) that will be presented to the TCC (Trade
Compliance Center) over the next couple of months in order to distribute those funds back to
Iredell County. However, the caveat is CATS will oversee Iredell County's federal transportation
portion, or CATS will, through the MPO (Metropolitan Planning Organization) name ICATS a
designated recipient and the money will come directly from FTA to Iredell County. That means
all of the reporting, oversight, all administrative work is done by ICATS. Currently the NCDOT
handles all of the reporting, etc. It also means, reporting annually to the NTD (National Transit
Database), safety audits, triennial audits from a financial standpoint with the federal government.
Commissioner Griffith asked if it was worth the money.
Stikeleather said yes, they are looking at $225,000 per year. Plus it will allow ICATS to
continue to provide services.
Commissioner Robertson asked if they would need to add staff.
Stikeleather said yes they would like to add one staff member to come in and help with the
administrative portion. The title would be Administrative Specialist.
Commissioner Robertson asked if the cost of the employee salaries plus benefits would
equal the money received.
Stikeleather stated it is not just the $225,000 because there is a contract match with the
Town of Mooresville. The cost of benefits & salaries would be about $50,000. Even without the
grant money, this is a much needed position because of the comp time currently being accrued.
Smith said the present staff does not have the capacity to manage the administrative duties
of this grant.
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Stikeleather said even if the grant is not accepted, the federal government could perform
an audit and require ICATS to do these tasks because of the contracted services they are already
providing.
Stikeleather said revenues show a project increase in transportation fees for contracted
services provided to agencies. He is suggesting to nurture and grow that particular market so they
are not dependent on federal and state money. Transportation for Work First has decreased but
will be picking back up, which will be approximately $109,000 of the revenue. The 3% rate
increase will generate $13,000. Also, the Town of Mooresville has increased the amount of fixed
routes they are purchasing.
Stikeleather said the expenditures on administration is showing an increase in salaries due
to the proposal of the new position, as well as, the addition of a position that was added in the
middle of the budget. The safety officer left and a senior person moved into that position and
therefore a salary increase. He said they plan to only purchase two vehicles this year, which will
be larger than anything already in the fleet. One main reason is the weekly shuttle to Veteran's
Administration is filled to the max on every trip. In Operations, the salaries have changed
somewhat. There is a request for one full-time driver, but three part-time positions will be
eliminated. Even though the number of part-time employees will decrease he is requesting an
increase in the salaries of the remaining part-time staff. He said the full-time employees usually
get a bump with each salary study, but part-time is not included in the study. Also, included is an
increase to be able to award part-time drivers who have CDLs. The larger vehicles will require
more CDL drivers and they have implemented a system of Driver I and Driver Il which will be a
4 %2 cent increase with certification.
Library — Library Director Steve Messick stated their budget is actually showing a
decrease which is due to the transfer of one IT employee to ITS. The most important request is
funding for two part-time positions in order to re -open the two branch libraries six days a week.
Since 2010 the branch libraries have only been open from Tuesday through Saturday with two full-
time employees. This means the two libraries are sitting idle on Monday. Monday is the second
busiest day at the main library in Statesville. The part-time positions will begin in September and
the salary will be approximately $10,000 each. Messick is requesting a 6% increase in the book
budget which is $18,000. There is a growing demand for children's books and e -books.
Commissioner Robertson asked what citizens use most from the library.
Messick said the use of the public computer is actually down from when the building
opened. The biggest increase is the use of the wireless network. More citizens bring their own
laptop or tablets to use the Wi-Fi.
Commissioner Robertson asked about the increase in children's book usage.
Messick said the largest user group is women between the ages of 21-35, the second largest
user group is women between the age of 35-50 and the third largest group of users are kids between
the ages of 5-15. Most of the women are mothers with children.
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May 20, 2014
Parks/Recreation — Smith said this budget shows some increases. They have asked for an
outdoor facilitator, but he is not recommending it.
Commissioner Robertson asked why this position would not pay for itself.
Assistant Director of Parks/Recreation Michelle Hepler said the Whitewater Center in
Charlotte is a competitor. She feels this position could certainly generate revenue, but the primary
reason to add the position is to offset the retention of trainees. To completely pay for itself is
probably not accurate, but it would generate at least 50% of the funds for the position. Hepler said
there is another increase in salaries which is due to bringing one field maintenance position from
Facilities Services back to Parks/Rec.
Facility Services — Smith said, as he mentioned earlier, the safety officer position is not
going to be filled at the present time. Two other positions are for grounds maintenance but $20,000
will be transferred to Contracted Services for mowing. This is not for all of the grounds. However,
another seasonal person, less than 1000 hours, is proposed to be used where needed with grounds
maintenance.
Smith said some of the capital requests were put off for another year.
Buildings — Smith said all of the building budgets were combined last year. This year is
not showing a large increase. Most are basic improvements such as HVAC at the tax office and
metal detectors at the Hall of Justice.
Facility Services Director Robert Woody said it took a while to set up but it has been easier.
Once the base line is created it will be easier predicting needs for future budgets.
Commissioner Robertson asked about dropping contracted services for HVAC.
Woody said they eliminated three large contracts and are seeing significant savings with
HVAC because they are being handled in-house.
Woody stated three more roof projects have been checked off the project ordinance. There
are a couple more roof and paving projects on the list yet to complete.
Smith said it was a three-year list.
This concluded the budget work session for the evening. The Board moved into Regular
Session at 6:50 p.m.
Approval:
Clerk to the Board