HomeMy WebLinkAboutC.054.93009_0935 (2)exclusively on development work
3. Salary enhancement
4. Review fee schedules to make sure sanitarian budget is
self-supporting. The hope to have a report on this by
September.
Mr. Kelly Sheeks said they probably would not meet the
anticipated revenues in the budget for this year. He discussed how
the fees were paid. They only collect $25 of that fee when the
environmental fee is issued; the remainder is collected when the
building permit is issued, which can be five years later.
The board members, county manager, and health department staff
discussed the salary study done by the health department board's
committee. Mr. Michael Sexton did the salary study, Mr. Bill
Mashburn said.
Commissioner Stewart inquired about the health board member
doing a study.
The also discussed the impact that reclassifying sanitarians
would have on the remainder of the budget.
Commissioner Boone inquired about the communications system
and the software that is required for the computers. Also they
discussed the replacement of the 286 computers with 486 models.
Commissioner Stewart inquired if there were any federal
dollars available for computerization.
Commissioner Johnson made a motion to give the health
department two of the five 486 computers and the accompanying
software necessary, delete the other computers requested this year,
and next budget year (96-97) consider allocating two more.
VOTING: Ayes - 5; Nays - 0.
Commissioner Madison inquired about the mandated training for
the county health director. There is $1900 budgeted for manager's
training in the 95-96 budget year. Since Mr. Mashburn is planning
to retire in a short while, Commissioner Madison was concerned
about the additional funds involved in more training. Mr. Bill
Mashburn said most of this is health director association meetings.
He said he was only going to those things where he felt he could
get information for his department.
The board recognized Dr. Milam who serves on the health board
and was present for the budget review.
MOTION from Commissioner Johnson to approve the recommendation
by the health committee. Congratulate the board of health and Mr.
Mashburn in solving a department -wide problem resulting from over
work and under staffing. There are isolated problems remaining in
the department, and would like to speak to you about these in the
future. This is approval for the salary enhancement
recommendations which includes the addition of one person.
No vote taken.
Commissioner Stewart discussed the salaries proposed by the
health board study and was concerned about how it would affect the
overall salary plan for the county. She questioned how much impact
it will have overall.
AMENDMENT from Commissioner Madison to table this motion until
the Thursday, June 8th, meeting and have Mrs. Harris review the
report and make a report back to the board from the overall
personnel standpoint.
VOTING: Ayes - 5; Nays - 0.
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