
- Providing needed services for the 400,000+ residents.
- Building essential public facilities only when absolutely necessary.
- Keeping the tax burden at the minimum reasonable level for now and ... in the FUTURE.
- Cap County Debt at a $1 Billion dollar limit .
- Urge restraint in approving more residential development in Precinct 3 until the County can afford the necessary facilities and services required by new residents. Promote Urban Growth Limits and advocate for dense, New Urban development in Precincts 1, 2, and 4
- Promote new business/commercial development county-wide.
- Maintain the rural economy and character of Georgetown, the Town Square, and the phenomenal resources we have in Precinct 3.
- Continuing to press the State to develop an adequate sustainable source of transportation funding.
- Oppose the Highway 29 project and 10 lane Cross-County Corridor that will burden our taxpayers for many years to come.
- Provide the hard working law enforcement and prosecutors of the county with a County Crime Lab so that our citizens are protected from criminals and over anxious prosecutors that destroy our citizen's faith in Government.
- LISTEN to the advice of the elected County Attorney and stop spending millions of dollars on outside counsel and left-wing lobbyists.
We Are Drowning in Debt
Campaign consultants usually tell candidates to keep it simple, but steering Williamson county back on track isn't simple. It requires smart choices and informed voters. That's why I am giving you all the facts about how we fell into a pool of debt and how we can swim back out, starting with the dollars and cents facts about how bad our problem really is.
· Over 3 times what we spent on roads and bridges
· Over 3 times what we spent on the jail
· Almost 5 times what we spent on the Sheriff's Department
· Over 5 times what we spent on
· Almost 7 times what we spent on Juvenile Services
· 12 times what we spent on "non-departmental" expenditures (where commissioners hide stuff)
· 62 times what we spent on the Parks Department
· 82 times what we spent on "Professional Services" (including "emergency" consulting services)
· 159 times what we spent on "Miscellaneous" unspecified expenditures
· 300 times what we spend on Veterans Services
· 302 times what we spent on Child Welfare
· 634 times what we spent on Recycling
· 705 times what we spent on "Buildings Maintenance & Repair," keeping all those fine new buildings we went into debt for
· 954 times what we spent on "Facilities Maintenance & Repair," keeping up all those fine new facilities we went into debt for in tip top shape.
· 975 times what we spend on the Crisis Center.
· 1,045 times what we spend on MHMR.
· 1,750 times what we spent on Meals on Wheels.
· 219,387 times what we spent burying paupers.
Our Triple-A Credit Rating
Banks don't lend money to counties that need it. It's not just about the ability to make payments.
· As long as property values go up,
· As long as
· As long as most assessments are not appealed,
· As long as the bond issuers can continue to make new fees by issuing new bonds,
· The State of
What happens if
· About $24,000,000 if AAA becomes AA+.
· About $100,000,000 if AAA becomes A.
· And you don't even want to think about B or C. Municipal interest rates can go as high as 10% even in these record low interest-rate times, which would more than eat up the entire budget.
But our commissioners have an automatic way out.
TAX RATES CAN BE DOUBLED TO MAKE UP THE DIFFERENCE.
Your commissioners didn't make promises to you about how high they can raise your taxes. They made promised to the bond issuers. Current tax rate is $0.46, can be raised to $0.80 under the terms of the bond agreements.
TWO THINGS ABOUT THE FUTURE OF
DEBT AND TAXES.
Or maybe we can spend money we have with a lot more common sense. First, let's take a look at how we got here.
Debt covers up dumb budgeting. Let's look at some examples.
Budget Emergencies!!!
Recently Williamson County Commissioners declared an "emergency and grave necessity due to unforeseeable circumstances" and defunded Meals of Wheels, recouping 0.03% of the annual budget to cover the 0.006% of the annual budget the county will spend on subsidies for Home Depot next year. But budget emergencies can result in greater expenditures, too. Let's look at just the last few months.
· County Judge Dan Gattis proposed and County Commissioner Valerie Covey seconded a motion passing unanimously to declare an emergency to buy $64,000 worth of law books for the county law library (June 28, 2011).
· In May 2011, the Court approved an emergency expenditure of $77,000 for "miscellaneous" after conferring with the Budget Officer and her assistant.
· The county declared an emergency and grave necessity to pay workers $148,889.95 for overtime pay and payroll taxes for May 2011 (May 31, 2011).
· The county declared an emergency and grave necessity to pay workers $139,436.62 in unbudgeted overtime pay and payroll taxes for June 2011 (June 21, 2011).
· The county declared an emergency and grave necessity to pay workers another $130,489.24 in unbudgeted overtime pay and payroll taxes (FICA, workers comp) for June 2011 (August 2, 2011). You get the picture. We don't budget for decent salaries for all employees. We create emergencies to let some employees earn overtime.
· Other emergencies include $72,000 for autopsies for Precinct 4
There's also room for funny arithmetic (but not in the ha-ha sense):
· Our 2010 budget called for paying $35,862,899 in interest, just but by August 1 we had paid $37,400,838 in interest and the Commissioners budget for $33,896,902 for next year. If we are borrowing more, how does interest go down? Or why would we prepay interest but not pay down principal? Let's demand a Truth In Lending document for
· In 2010, we spent $7,548,992.42 on healthcare for indigents, but the Commissioner's didn't think that was important enough to budget for, so the line item was $0.
· The Emergency Services Department has $639,578.34 to transfer to the "RCS Fund." But all but $30K to $100K of the amount mysteriously carries over year after year. Do we keep it in a mattress?
And there is also just plain bad policy. Some of it you probably have heard about, and some you haven't yet.
· There is more than one consultant scandal, and the public is only hearing about the little one. The commissioners got the idea that you just never know when you might need a traffic engineer.
· Instead of telling county employees they need to choose a primary care physician, saving the county $1,000,000 a year in ER charges, the county proposes to spend the $1,000,000 by hiring local doctors to run a clinic where county employees have to be seen. This doesn't save any money, but it does limit employee rights to see the doctors they choose.
· The Courthouse, which was remodeled in 2005, after being remodeled in the 1990's, is said to need $1,500,000 a year in additional maintenance work.
·
So how do we get out of our budget mess while maintaining the services that make the county livable?
1. Let companies come to
The Office Depot deal has
Make economic incentives transparent, and make sure
We give tax breaks to companies to move here. We don't give tax breaks to their employees to live and contribute here. Maybe we would get more growth in real estate values and more economic activity in Williamson county if we gave the tax breaks to the employees of new businesses rather than to the businesses themselves.
When businesses come to
2. Don't get sued. In particular, don't sue yourself.
By Claire Osborn | Tuesday, March 22, 2011, 05:25 PM
The
Some of the commissioners said they approved the payment because it was in the best interests of the county but declined to provide further details.
3. When voters authorize debt to pay for one thing, don't use it to pay for something else.
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