Tuesday, September 17, 2013
 
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County to purchase new phone system; new positions still undecided; 3 pct salary increase budgeted for nonunion employees

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[September 17, 2013]  A number of financial matters were discussed during last week's board of whole of the Logan County Board.

To start the meeting, Terry Carlton introduced a topic he has been working on for three years: the purchase of a new phone system for the county buildings.

The aging telephone system has been breaking down with greater frequency and taking longer periods of time to fix. Just a week ago, the phones in the courthouses were down for the better part of a day, hampering important communications to offices there. That breakdown was not the first this year, making the matter more pressing.

Carlton has been working with Janice Elliott from Frontier on bringing in a new system.

Elliott was present and explained some of the features of the Mitel system. She said it would reduce the need for the number of lines that are currently used, and it has numerous added features over what is in use, such as texting and instant messaging. It will transfer calls from the landline phone to a cellphone, and it offers more privacy features. There is also an emergency call button, automated attendant and after-hours message system.

At the last minute there was a decision not to incorporate the safety complex in the new system. Emergency Management Agency director Dan Fulscher said it would best for now that they stay with copper analog. Due to compatibility issues of industry-specific communications systems, the complex -- which includes the Logan County Sheriff's Department, the Lincoln Police Department, the city and county jail -- would still need to change to a next-generation system in four to seven years.

Not only is the need becoming more urgent, but the timing is right for the price. Carlton explained that when the county first looked at this system, it was $53,000, with $4,000 maintenance on a five-year plan. Now it is $46,000 to outright purchase, or $1,200 per month for a lease that would include maintenance for 60 months with $1 buyout.

The current proposed price would be adjusted in removing the safety complex.

The system would replace phones in the Logan County Courthouse, highway department, airport and John Logan Building.

Telephone service costs are also expected to drop due to features that reduce the number of lines that are needed and other technology uses that would be available.

Finance chairman Chuck Ruben suggested that purchasing the system would be the best use of funds, and the county could do it. In a straw vote, the board appeared to be in full agreement, and this would pass on Tuesday.

Jean Anderson, of Regional Office of Education 38, was present to explain to board members the needs of her office for this year's budget. The regional office serves Mason and Menard counties as well, but Logan is the largest of the three counties’ shared resources, and as such pays in a higher share. She said salaries and benefits for herself and three employees are the bulk of her budget, and she pointed out that it isn't much more than when she started in 2003.

Ruben recommended a 1.5 percent increase over last year's budget to aid in raises, for a total of $61,600 to be paid to the regional office.

On the subject of filling a couple of new positions, once again the board labored long and hard, but to no votable end.

Discussions opened when Ruben made a motion to set $31,000 for the salary of a project compliance and oversight management officer, or PCOM, $10,000 for the part-time county secretary work and $65,000 for the positions that Will D'Andrea would fill -- which includes his current work as zoning officer, GIS director, regional planning director and enterprise zone coordinator. To that would be added part-time county manager for various assigned duties and office assistant to the county secretary.

Many amendments were proposed to the original motion, and after more than an hour of discussion, it appeared that more work would be needed before many of the board members would feel comfortable making a decision. Ruben offered to withdraw his original motion if all others who made amendments would do the same; and it was done.

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In summary, the board members seem to agree that the individuals being considered have demonstrated themselves as good employees, are highly qualified and that they would be good for the work being considered.

One point became a cornerstone in discussions -- to create job descriptions for the work to be done. Board members expressed concern to protect the individuals from having too much thrust on them. It was also recognized that it would be most valuable to choose where the county's needs should be met first, and, in regard to the PCOM position, how much time should be allocated, though it is grant-funded.

Jan Schumacher noted: "The first year would require more time to get the work established, but it seems poor use of taxpayer money to spend more than what is needed while getting a $50,000 grant."

Carlton also observed that once a position like the PCOM is made full time, it is difficult to go back and make it part time.

Salary increases were also an issue from several perspectives: compared with what other county employees would be getting, comparing the two positions being considered and the work each individual would be doing with their new duties; and the unequal increases among current salaries.

Andy Anderson observed that D'Andrea would be getting an 11.4 percent raise and the raise for Pam Meagher would be 5 percent.

"Pam's duties would increase drastically, giving her $31,000 and all these other duties. That's totally unfair," Anderson said.

Kevin Bateman agreed, saying: "I would like to organize the county needs and come up with job descriptions. And pay appropriately. We're trying to rush these things so fast. We need to look at what we need, not want."

Schumacher observed that D'Andrea could fill his role well, which would include part-time county manager duties. "I think we need a full-time county manager, and this is a first step in that direction," she said.

The Executive/Economic Development Committee would discuss this more on Monday. Due to timing for posting the agenda 48 hours in advance and the adjourned session to take place the next day, on Tuesday, whatever might be decided would not be voted on until October.

Turning the discussion to the budget for the next fiscal year, Ruben held up a copy and shook it. He said Meagher had been invaluable in her help in putting together the document packed with columns of figures. It was a first for putting it together themselves and was done to save money, which it did -- between $5,000 and $6,000. He recommended a bonus for Meagher.

Continuing, Ruben recommended to raise salaries of nonunion, full-time employees by 3 percent, except for the jury commissioner.

"We can't tell the officeholders what to pay their employees," he said. "Our job is to provide the correct amount of money to do the job. The money is put in a department’s line item for payroll. What money is not used from a department’s payroll line item automatically goes back to the general fund."

Schumacher agreed, clarifying that department heads need to be allowed to manage and decide which employees get what kind of raise. "The board is the policymaker," she said.

[By JAN YOUNGQUIST]

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