1 00:03:58,239 --> 00:04:06,120 like to call the RNR meeting to order and we'll do the flag salute. 2 00:04:08,159 --> 00:04:17,680 appointed to the flag of United States of America and to the republic for which 3 00:04:14,159 --> 00:04:23,400 it stands. One nation under God, indivisible, with liberty and justice 4 00:04:20,160 --> 00:04:23,400 for all. 5 00:04:24,479 --> 00:04:27,919 » Do you need to say something? >> Nope. 6 00:04:26,400 --> 00:04:33,600 » Okay. >> That's what I thought. 7 00:04:30,240 --> 00:04:39,919 » Like to welcome everybody to a revenue neutral rate hearing. The purpose of 8 00:04:37,040 --> 00:04:45,360 this hearing is to listen to listen and answer to objections from tax relating 9 00:04:43,040 --> 00:04:52,360 to the revenue neutral rate and the proposed tax rate as required by candid 10 00:04:48,479 --> 00:04:52,360 statute 79-2988. 11 00:04:52,560 --> 00:04:59,680 This hearing will now be open for comments and each person will have three 12 00:04:56,479 --> 00:05:05,120 minutes to voice their concerns. So 13 00:05:02,479 --> 00:05:10,560 Eddie Kyle, be honest with you. I've looked through your budget. 14 00:05:07,360 --> 00:05:13,919 I don't have any major concerns at a high level. You guys are very, very 15 00:05:12,400 --> 00:05:19,840 conservative. I think you're doing a good job. 16 00:05:16,720 --> 00:05:24,880 As a taxpayer, to me, there's really no reason to complain about taxes at a 17 00:05:21,759 --> 00:05:28,720 county level, but I pay a lot of taxes and I look at all the different boards 18 00:05:26,240 --> 00:05:34,320 that have taxing capabilities and impact. So, you as a board, what do you 19 00:05:31,759 --> 00:05:39,120 suggest I do? I can complain to you, but to me there's 20 00:05:36,720 --> 00:05:46,320 those values there. So, who do I voice my concerns to 21 00:05:44,560 --> 00:05:51,039 » the state? The jo uh where do we get some banging 22 00:05:50,160 --> 00:05:54,000 of our buck here? >> I think we got to start with the state, 23 00:05:53,520 --> 00:05:58,720 » okay? >> Because they're the ones we all know 24 00:05:56,800 --> 00:06:03,199 property taxes are too high, >> right? 25 00:06:00,000 --> 00:06:05,360 But we've got they put on the counties 18 different 26 00:06:04,800 --> 00:06:12,319 » mandates >> mandated deals that the counties have to 27 00:06:09,440 --> 00:06:16,639 fund with no money from the state >> and they keep giving exemptions tax 28 00:06:14,800 --> 00:06:21,360 exemptions all the time to different corporations and different entities. 29 00:06:19,280 --> 00:06:25,360 » These tax exemptions can you expand on that 30 00:06:22,880 --> 00:06:33,120 » like public utilities that type of entities? 31 00:06:29,840 --> 00:06:34,800 basically anything if they get it through 32 00:06:33,759 --> 00:06:37,039 » counties deal. >> Yeah. Data centers. 33 00:06:36,000 --> 00:06:40,560 » Data centers. >> That type of stuff. 34 00:06:38,560 --> 00:06:44,400 » I think they did away with watercraft and all that last year, didn't they? 35 00:06:42,720 --> 00:06:46,720 » I mean, that's a huge And every time they do that, you've got to fill the 36 00:06:46,319 --> 00:06:50,240 gap. >> Yes. It goes back on real estate or, you 37 00:06:48,800 --> 00:06:52,639 know, >> real estate. 38 00:06:50,880 --> 00:06:56,400 » So, does Pratt County have a lot of tax exemptions for industry? 39 00:06:54,479 --> 00:06:59,360 » No. >> State mandated? 40 00:06:57,759 --> 00:07:03,120 » Yeah. I mean, it's all mandated through the state. We can't 41 00:07:01,280 --> 00:07:06,000 » we can't change that. >> So, but then you got the different 42 00:07:04,639 --> 00:07:12,000 boards. I mean, I've looked at your fluff sheet and none of those items line 43 00:07:09,039 --> 00:07:15,919 items to me I would touch. Humane society, the hospital. I mean, some of 44 00:07:14,319 --> 00:07:18,000 that stuff is a >> it's a must. 45 00:07:16,639 --> 00:07:21,199 » Yeah, it's a must. >> And I think if you cut it, you'd have 46 00:07:19,599 --> 00:07:25,440 more push back than people like me complaining about taxes. So, 47 00:07:23,759 --> 00:07:30,080 » they're all good entities. >> Yes. 48 00:07:26,319 --> 00:07:35,120 » Yeah. So, I guess I'm not one to say what you're doing is wrong, but we are 49 00:07:32,000 --> 00:07:40,639 overt taxed. In inflation is coming up. The tax burden is falling back to the 50 00:07:37,360 --> 00:07:45,520 elderly because of the baby boomers were aging out. 51 00:07:42,160 --> 00:07:50,800 » So, you've got a jo that has a board that can tax it 52 00:07:48,160 --> 00:07:56,240 with no checks and balances. You got a board for a hospital that people like me 53 00:07:53,440 --> 00:08:01,199 look at. You need the hospital, but is it 54 00:07:58,400 --> 00:08:04,479 sustainable at its current situation? I don't know. 55 00:08:02,479 --> 00:08:12,080 » And that's why we got beer in it. >> Okay. So, as a taxpayer, 56 00:08:09,440 --> 00:08:17,599 you've got board members that have sustained that situation the last couple 57 00:08:14,400 --> 00:08:22,240 years. The taxpayers come into that. What do we have to say that we can come 58 00:08:19,360 --> 00:08:27,120 back and say maybe we want a different leadership board 59 00:08:24,560 --> 00:08:32,959 instead of leaving that one in place to manage it going forward. 60 00:08:28,479 --> 00:08:38,399 » I agree with you 100% on that. Uh taxpayer money has to be used. I think 61 00:08:36,560 --> 00:08:40,800 we need to restructure how that's governed. 62 00:08:39,519 --> 00:08:44,959 » Most definitely. >> Uh right now they're a private entity. 63 00:08:42,719 --> 00:08:48,560 They don't have to give financials. They don't have to 64 00:08:46,959 --> 00:08:51,120 do any of that. Correct. >> I mean I mean 65 00:08:49,519 --> 00:08:52,560 » there are some reporting requirements in the lease 66 00:08:51,519 --> 00:08:56,240 » for us, >> right? 67 00:08:53,040 --> 00:09:01,519 » But I mean as far as the public uh but if taxpayer money is going to be 68 00:08:58,720 --> 00:09:06,560 used, it'll be a whole different. >> Yeah. Thank you. The only suggestion I 69 00:09:04,720 --> 00:09:11,440 have and it may be one you guys looked at and it may not be feasible but 70 00:09:10,080 --> 00:09:16,240 insurance. Your insurance rates have went through the roof, 71 00:09:13,360 --> 00:09:19,959 » right? So, I assume that's health insurance. 72 00:09:16,959 --> 00:09:19,959 » Yes, 73 00:09:20,480 --> 00:09:26,080 » I already did, too. But we made some changes this year and it's actually 74 00:09:24,160 --> 00:09:30,160 cheaper, but we had to pull this building out 75 00:09:28,560 --> 00:09:35,040 » and then pay down to >> with a higher a much higher deductible. 76 00:09:32,399 --> 00:09:38,720 » Yeah. Like a $200,000 deductible. You know, I mean, needing a roof, so we'll 77 00:09:37,279 --> 00:09:42,880 probably just going to end up paying for it. You know what I'm saying? 78 00:09:39,760 --> 00:09:50,320 » Yes. Again, you guys I I think you're very good at managing your and you're 79 00:09:46,000 --> 00:09:55,760 very conservative with managing your the only thing I again [clears throat] 80 00:09:52,560 --> 00:10:03,680 who else do I complain to state exam so on so forth jo which to me I don't know 81 00:10:00,480 --> 00:10:11,040 they were at what 40ome mills they think they dropped to 38 you guys have got 65 82 00:10:08,160 --> 00:10:13,040 so I mean that's a substantial amount of money. 83 00:10:11,519 --> 00:10:18,160 » Yeah. >> The only thing health insurance I'm 84 00:10:14,800 --> 00:10:22,240 going to go back to it selfinsure. Pratt County as a whole could not sustain that 85 00:10:20,720 --> 00:10:25,760 risk. >> But have you guys thought about co-oping 86 00:10:24,240 --> 00:10:30,800 with counties around you and maybe looking at selfinsure 87 00:10:28,720 --> 00:10:37,680 » and and you may have already done it. >> Yeah, some of them are with the K 88 00:10:35,040 --> 00:10:42,200 deal and we were with them for a very short time. It's not. 89 00:10:42,399 --> 00:10:48,640 It might have been cheaper, but our clerk's office was handling all the 90 00:10:46,079 --> 00:10:52,480 claims and doing all the labor, and it just wasn't something that we could 91 00:10:50,959 --> 00:10:58,000 sustain in her office just because it's just 92 00:10:54,720 --> 00:11:03,120 more work. Uh, you know, our health insurance, we've 93 00:11:00,560 --> 00:11:06,720 had years where we've overused. >> Several years. 94 00:11:04,079 --> 00:11:08,959 » Several years. In fact, this last year we overused again. 95 00:11:08,240 --> 00:11:16,160 » Yeah. >> Uh you know, and so we go out to bid 96 00:11:12,880 --> 00:11:22,399 and people look at that and nobody bids on us at Blue Cross. 97 00:11:19,120 --> 00:11:25,120 So it's one of those things, you know, you can't control what happens to 98 00:11:24,000 --> 00:11:27,680 people. >> Well, I I know what it does with my 99 00:11:26,560 --> 00:11:31,519 health insurance. I know what I'm looking to increase at a personal level. 100 00:11:29,519 --> 00:11:35,839 So I can imagine the county level with the headcount that you have and exposure 101 00:11:34,000 --> 00:11:39,040 » different diseases that may occur. I mean Yeah. 102 00:11:36,480 --> 00:11:43,680 » And you know then to make that work >> just on top of that, you know, we've 103 00:11:41,600 --> 00:11:48,480 eliminated a position in the treasur's office. We've eliminated a position in 104 00:11:45,680 --> 00:11:54,160 the clerk's office. We've eliminated a couple of positions on the road. And we 105 00:11:50,880 --> 00:11:59,360 still have people working for $167 an hour here. And we need to get those up 106 00:11:56,800 --> 00:12:03,360 because we can't get people hired. Yeah, because they want to start at 20 and I 107 00:12:01,040 --> 00:12:09,920 don't blame them. >> Uh that's a real concern of mine that 108 00:12:06,560 --> 00:12:14,959 we're not, you know, get people hired. Yeah, I could raise taxes a bunch and 109 00:12:12,240 --> 00:12:18,079 get everybody's wages up, but I we're trying not to do that. We're trying to I 110 00:12:17,200 --> 00:12:23,360 don't know what we're trying to do. We're trying to fix it, but we 111 00:12:21,120 --> 00:12:26,880 » But uh you know, for people to say, "Well, you 112 00:12:24,959 --> 00:12:30,959 need to make cuts." We we've made cuts. the fact we're spending $50,000 worth of 113 00:12:29,440 --> 00:12:37,040 cash to our employee benefit fund. 114 00:12:34,399 --> 00:12:39,200 So, that's not a good way to budget either. 115 00:12:38,000 --> 00:12:43,200 » But again, >> to keep taxes down, we're doing what we 116 00:12:41,519 --> 00:12:47,120 can. Plus, we're still trying to build up our cash reserves, which we're 117 00:12:45,120 --> 00:12:50,639 spending them. >> But the perception is people pay money 118 00:12:49,360 --> 00:12:53,200 to Pratt County. >> Yeah. Yeah. 119 00:12:51,519 --> 00:12:57,440 » They don't understand all the other entities that flow into that. Yeah. 120 00:12:55,519 --> 00:13:02,480 » Yeah. And I think it would be beneficial as a 121 00:12:59,839 --> 00:13:06,720 commission maybe explain that to the different taxpayers. You guys understand 122 00:13:04,720 --> 00:13:10,240 it 100%. >> Us laying out here looking at your tax 123 00:13:08,480 --> 00:13:14,440 burden. We don't understand all that. >> It's a bill comes from the pract. 124 00:13:15,200 --> 00:13:21,839 » It kind of goes back full circle to your first question though. You asked, you 125 00:13:18,639 --> 00:13:24,079 know, who who do I bring my concerns to? >> Exactly. 126 00:13:22,240 --> 00:13:27,760 » And it really is a state level concern. I mean, if you talk to DJ, their 127 00:13:25,600 --> 00:13:31,920 appraiser, over the course of his career, 128 00:13:29,680 --> 00:13:35,680 I mean, there was we went we started with getting rid of personal property 129 00:13:33,360 --> 00:13:39,680 exemptions. We're getting we've moved over over 30 years. Pretty much 130 00:13:37,440 --> 00:13:43,360 everything got exempted in personal property. There's very little that gets 131 00:13:41,200 --> 00:13:48,000 taxed personal property wise now compared to when he started. We have 132 00:13:45,519 --> 00:13:54,000 massive real property exemptions for wind, solar, data centers, any type of 133 00:13:51,279 --> 00:13:57,839 renewable. All of those are state level, you know, and there's nothing 134 00:13:55,120 --> 00:14:01,680 » and they tell us we can't tax it. So, >> you know, there's nothing that my guys 135 00:13:59,600 --> 00:14:06,160 can do other than what you can do, which is voice their concerns to your 136 00:14:04,240 --> 00:14:09,680 legislators. >> So, the solar farm, the wind farm, 137 00:14:08,000 --> 00:14:11,120 they're tax exempt at a state level. Yep. 138 00:14:10,079 --> 00:14:14,720 » State level. And >> across the state, even local level can't 139 00:14:13,120 --> 00:14:20,240 tax. >> New new projects are 10-year exemptions. 140 00:14:17,440 --> 00:14:24,160 Renewable new projects. The original wind farms are lifetime exemptions. So 141 00:14:22,800 --> 00:14:27,760 that statute was changed. I don't know what year it changed, but originally 142 00:14:26,160 --> 00:14:32,560 there were lifetime exemptions. It went to a 10-year exemption. But if you fell, 143 00:14:30,000 --> 00:14:36,720 if you you applied and completed your project 144 00:14:34,880 --> 00:14:41,120 before the statute changed, you maintain your lifetime exemption. Absent there 145 00:14:39,519 --> 00:14:45,279 not being a repower that fundamentally changes the project. Again, it's 146 00:14:43,760 --> 00:14:50,639 something that [clears throat] we have no control over. Again, I I agree 100% 147 00:14:48,639 --> 00:14:55,120 what you're saying. So, there's very little benefit for me to complain to you 148 00:14:54,079 --> 00:15:00,959 at your level. >> Yeah. Unless you see something that 149 00:14:57,040 --> 00:15:04,320 we're just absolutely not doing our job. >> I didn't get down in the weeds of your 150 00:15:02,480 --> 00:15:08,279 day-to-day expenses. Okay. I don't I didn't look at your capital 151 00:15:05,279 --> 00:15:08,279 improvements. 152 00:15:08,720 --> 00:15:15,199 » The health was a big one. Can't touch that. I can't touch that. 153 00:15:14,000 --> 00:15:17,279 No, there's really >> there's nothing in there to cut. 154 00:15:16,639 --> 00:15:21,040 » Yeah. >> Without without 155 00:15:18,560 --> 00:15:25,760 » impacting people. Yeah. >> Humane Society. $15,000 a year. Really? 156 00:15:23,360 --> 00:15:31,120 That's all they get? You know, and that's senior citizen 221,000 a year. 157 00:15:29,600 --> 00:15:32,160 » That's not a lot of money. >> No. 158 00:15:31,519 --> 00:15:39,360 » No. >> And you know, give our department heads 159 00:15:35,839 --> 00:15:44,560 a big pat on the back paying $5 diesel. >> Yes. Yeah. I saw that right. and and you 160 00:15:42,079 --> 00:15:49,120 know the when they come in and talk to us, we talk about the fuel prices and so 161 00:15:47,440 --> 00:15:54,880 they're having to adjust their budgets on the fly and so far they're doing 162 00:15:52,320 --> 00:16:00,800 pretty darn good. I you know I mean when you get a you know road diesel bill for 163 00:15:58,160 --> 00:16:03,120 76 $80,000 a month. >> Yes. That 164 00:16:01,279 --> 00:16:08,480 » you know that eats up your budget pretty fast. 165 00:16:05,120 --> 00:16:14,560 » Well I I think from my perspective you guys a pretty good job. appreciate that 166 00:16:11,279 --> 00:16:19,440 » and I think it would be benefit you greatly if you kind of help explain some 167 00:16:17,199 --> 00:16:22,480 of that other taxing entities that this is not all well this money is not going 168 00:16:20,959 --> 00:16:26,000 to pra county >> even that your tax money you're spending 169 00:16:24,399 --> 00:16:30,639 doesn't cover >> what 60% of your overall budget 170 00:16:28,000 --> 00:16:35,759 » yeah like 12 million 13 million I think is what we're collecting 171 00:16:32,240 --> 00:16:39,279 » y so you didn't raise you're looking at raising your neutral rate based upon the 172 00:16:37,759 --> 00:16:43,360 value of the property so therefore your mill is going to stay the same. 173 00:16:40,959 --> 00:16:48,079 » Yeah. I mean, the last two years, Northern Natural, 174 00:16:46,720 --> 00:16:52,240 and I don't know how to explain. >> Yeah, I live out there. 175 00:16:49,199 --> 00:16:54,639 » But apparently, they moved $28 million worth of equipment 176 00:16:53,759 --> 00:16:58,880 » out of the county. >> Out of the county. So, if you go back 177 00:16:56,000 --> 00:17:05,280 and look at our mill levy, it just it sinks because we lost $28 178 00:17:02,480 --> 00:17:09,120 million in two years. Well, this year they brought some of it back. What 13 179 00:17:07,360 --> 00:17:13,000 million, something like that. So, we're trying to recapture that. 180 00:17:13,280 --> 00:17:20,079 » Okay. >> Do you understand that? I mean, 181 00:17:15,839 --> 00:17:25,280 » I think the kicker on that too is uh I'm an auditor also by trade, not just bud 182 00:17:22,640 --> 00:17:30,160 help with budget. And at the state level, it's called PVD, property 183 00:17:28,000 --> 00:17:35,440 valuation department. And that's where the state assess runs through. And just 184 00:17:32,559 --> 00:17:41,520 like this example here with u correct me if I'm wrong here u but u this is what's 185 00:17:39,200 --> 00:17:47,200 really interesting about craft county just exactly what he said where northern 186 00:17:43,919 --> 00:17:51,039 has really doesn't have to have any accountability to the state in a sense 187 00:17:49,760 --> 00:17:54,400 the way that they >> yeah nobody checks on what they they 188 00:17:53,039 --> 00:18:00,400 self file >> except they do they did work hard to um 189 00:17:58,640 --> 00:18:06,400 get that changed and now there is a cap on that if it changes If it increases or 190 00:18:02,559 --> 00:18:11,120 decreases by 5% 3% >> um then that triggers an audit of that 191 00:18:08,960 --> 00:18:15,039 and that just got changed this year um through a lot of hard work 192 00:18:12,240 --> 00:18:20,080 » they self audit self value move it from one location to another 193 00:18:17,120 --> 00:18:24,160 thus that impacts the local tax base >> and we don't know that until pretty much 194 00:18:22,640 --> 00:18:27,679 » the middle of the budget. >> Yeah. Yeah. I mean we're we're in they 195 00:18:26,000 --> 00:18:29,840 don't come out with that till like June 1st. 196 00:18:28,160 --> 00:18:33,440 » June Yeah. June 1st is stay. >> We've got to have our budget done in a 197 00:18:31,520 --> 00:18:37,679 couple weeks later. >> I'm in Cunningham school district. So I 198 00:18:35,440 --> 00:18:42,160 I I >> got a school districts as a whole. I 199 00:18:41,039 --> 00:18:46,400 have >> I think Cunningham has done a very good 200 00:18:44,000 --> 00:18:50,799 job of managing their money in this school level. 201 00:18:47,679 --> 00:18:56,160 » So and and the value of your home. And this is what I tell people. I know. I 202 00:18:52,799 --> 00:19:00,240 know. I'm just going to give you a real life example. I'm just going to use you. 203 00:18:58,960 --> 00:19:04,080 I don't know what you're holding worth, but say the county says it's worth 204 00:19:01,919 --> 00:19:08,240 300,000. You don't think it's worth that. It's 205 00:19:05,520 --> 00:19:12,160 only 200,000. You go to sell and a realer tells you, 206 00:19:10,160 --> 00:19:14,640 "Hey, I think I can get 300,000 out of this home." You're going to take that, 207 00:19:14,320 --> 00:19:19,360 right? >> Oh, yeah. Every time. 208 00:19:15,919 --> 00:19:23,039 » So, she puts it on the market or he by the end of the day, somebody's 209 00:19:20,720 --> 00:19:25,919 offered you 320,000. >> You're going to take that. 210 00:19:24,080 --> 00:19:29,280 » Oh, every time. And that that is what the data 211 00:19:26,400 --> 00:19:33,360 » and and that tells the whole market >> people got money and all the home values 212 00:19:31,840 --> 00:19:37,200 go up. >> It's not a lot of people think that we 213 00:19:35,520 --> 00:19:40,480 sit in here and we figure our budget and say, "Oh, we need this much money. Go 214 00:19:38,720 --> 00:19:44,240 raise their taxes up that much." That's not how that works. 215 00:19:42,400 --> 00:19:50,160 » I've had a conversation with you. >> An appraiser has to have their value 216 00:19:47,520 --> 00:19:54,240 appraised value within a certain percent above the selling price and below the 217 00:19:52,000 --> 00:19:55,440 selling price. That's statemandated also. 218 00:19:54,640 --> 00:19:59,520 » And they >> and they come down and audit us every 219 00:19:57,600 --> 00:20:04,240 year to make sure we're within a certain percentage of what we're doing. 220 00:20:02,640 --> 00:20:08,400 » I wouldn't want your job and I would want his job. How about that for 221 00:20:06,400 --> 00:20:12,160 » I think our job's easier than his. >> Yes. So yeah, that does make sense. I 222 00:20:11,679 --> 00:20:15,280 understand. >> I'll just tell you one more thing. I 223 00:20:13,520 --> 00:20:21,039 think you know when you put dollars with it you kind of so let's just use uh I 224 00:20:18,559 --> 00:20:27,280 think in the in two years I know it was 12 or 14 million and 7 million drop in 225 00:20:24,559 --> 00:20:32,880 assessed value. So let's just use 21 million in two years. So if you move the 226 00:20:30,480 --> 00:20:38,880 decimal point three to the left that's $21,000 227 00:20:35,120 --> 00:20:45,679 per mill that we lost. So when you multiply that times I think at that time 228 00:20:41,520 --> 00:20:50,080 it was about 59 58 58 or 59. You multiply that times 21,000 that's a 229 00:20:48,159 --> 00:20:55,760 chunk of change. And we had to figure out how we were going to make that work. 230 00:20:52,880 --> 00:21:00,640 And the other thing is I I kind of kidly say this but you know the state pushes 231 00:20:57,919 --> 00:21:04,559 down on you RNR RNR R&R you know all this. Oh I like I've I've asked them a 232 00:21:03,280 --> 00:21:10,640 couple times. Why don't you go under RNR? you know, you you manage your 233 00:21:08,320 --> 00:21:15,280 income and all that the same way that we're trying to ask because they think 234 00:21:12,559 --> 00:21:19,200 out here we're just I do six counties and and a lot of cities and they just 235 00:21:17,760 --> 00:21:22,720 think we're just spending money willy-nilly, you know? I mean, just just 236 00:21:20,880 --> 00:21:24,720 we're just spending it and that's not true. I mean, 237 00:21:23,520 --> 00:21:25,760 » I'm not looking at your budget. It's not true. 238 00:21:25,039 --> 00:21:32,720 » No, [clears throat] it's not true. >> They think we're building pools and 239 00:21:29,840 --> 00:21:38,640 » but the perception is building a pavilion out there. you know, 240 00:21:34,559 --> 00:21:43,280 the city of Pratt want to tax it increased to offset the city 241 00:21:41,440 --> 00:21:47,520 personal property tax, but as people in the county would pay that. 242 00:21:45,440 --> 00:21:52,640 » And we see no benefit from >> so again, I don't know if there's any 243 00:21:50,400 --> 00:21:56,480 benefit in in joining with other counties around you to try to leverage 244 00:21:54,720 --> 00:22:00,240 some of that buy and >> schools did that when I was on the 245 00:21:58,320 --> 00:22:05,520 school board any value. >> We pulled our our health insurance 246 00:22:03,760 --> 00:22:11,440 because that way it gave us a little bit more leverage with Blue Cross if they 247 00:22:09,360 --> 00:22:14,720 tried to raise it. You know, if you get six schools pull out, 248 00:22:13,200 --> 00:22:17,840 » that's a big chunk of change for them. It gets their attention 249 00:22:16,880 --> 00:22:23,039 » real fast. >> I mean, the other obvious problem is the 250 00:22:20,320 --> 00:22:26,240 usage. County's usage is not attractive to any other 251 00:22:24,159 --> 00:22:29,919 » Yeah. No other county would say look at ours, 252 00:22:28,400 --> 00:22:32,640 man. I don't want >> because of the 253 00:22:30,880 --> 00:22:39,120 » but [clears throat] that's aging workforce a lot of factors you know 254 00:22:35,760 --> 00:22:45,440 » that's true but I mean I don't know maybe fuel asphalt is is there anything 255 00:22:42,960 --> 00:22:50,960 that you co-op with that you can leverage some of your mind 256 00:22:48,000 --> 00:22:56,880 I don't know I that's just >> yeah and I don't know you know I'm just 257 00:22:54,159 --> 00:23:00,559 going to use asphalt you know we use one company I think there's only like one 258 00:22:59,360 --> 00:23:03,280 company that does that. >> Yeah. 259 00:23:01,120 --> 00:23:07,280 » Two. That's it. But yeah, it's one >> all the 260 00:23:05,120 --> 00:23:11,679 kind the same with the insurance more so this insurance at the city level. 261 00:23:09,039 --> 00:23:16,240 There's only one that literally insures this is property insurance basically all 262 00:23:13,760 --> 00:23:21,039 the cities across the state of Kansas. >> Yeah. EMC and you know 263 00:23:19,600 --> 00:23:26,240 » it's just there's just a lot of things like that. 264 00:23:24,159 --> 00:23:29,631 » Well, again don't >> you got any more ideas? 265 00:23:27,611 --> 00:23:29,631 » [laughter] 266 00:23:29,679 --> 00:23:35,120 » We'll take them all. >> Yes. 267 00:23:31,600 --> 00:23:38,880 » No, I just was kind of looking at it your supply chain being able to leverage 268 00:23:36,720 --> 00:23:41,440 your buying power whether it's in health insurance or 269 00:23:40,240 --> 00:23:44,400 asphalt or fuel. >> That's something we can look into. 270 00:23:43,280 --> 00:23:48,880 » But it's, you know, >> so the public's aware too. I mean, so we 271 00:23:46,240 --> 00:23:52,480 start talking about budget early May. like we have budget study 272 00:23:50,880 --> 00:23:56,960 sessions which are open to the public and these types of conversations 273 00:23:54,240 --> 00:24:01,440 actually do happen in there to try to figure out hey how can we we can stay 274 00:23:59,840 --> 00:24:05,280 where we're at or be close to where we're at. I mean the the difference the 275 00:24:03,520 --> 00:24:09,440 way I look at the difference and Sasha did a good job putting this together 276 00:24:06,880 --> 00:24:14,960 between R and R and where we're at $360,000 277 00:24:11,039 --> 00:24:22,480 more in Blue Cross Blue Shields premium approximately 160,000 more in fuel cost. 278 00:24:18,799 --> 00:24:25,039 Uh the cola is an extra 200,000 roughly. That explains the difference right 279 00:24:24,000 --> 00:24:31,679 there. Just that >> just that I mean we haven't done 280 00:24:27,520 --> 00:24:36,400 anything extravagant. We haven't Yeah. Yeah. Our air conditioning bill in 281 00:24:34,480 --> 00:24:39,679 his courthouse might throw us over, but yeah. 282 00:24:37,440 --> 00:24:43,039 » Well, I do want to thank Sasha for putting this off for me. Kind of walk me 283 00:24:41,440 --> 00:24:46,880 through it. I haven't seen I haven't looked at your capital improvement 284 00:24:44,240 --> 00:24:49,520 stuff. >> We do have we do have a plan. If you if 285 00:24:48,880 --> 00:24:56,320 you want to >> tell them we had a nice binder down, 286 00:24:51,679 --> 00:25:02,080 » take a look at it. But uh I just again the only thing I suggest is 287 00:24:59,360 --> 00:25:07,760 how you guys help me explain to your layman that this is not all Pratt County 288 00:25:04,960 --> 00:25:12,640 taxes that when I write that check it doesn't all go to county 289 00:25:10,720 --> 00:25:17,120 » and there's a lot of boards that have taxing capabilities 290 00:25:15,200 --> 00:25:21,279 that to me there's >> KSA has a you know a statute for it but 291 00:25:19,840 --> 00:25:24,640 there's no checks and balances like it is with the elected officials. 292 00:25:23,120 --> 00:25:28,960 Gotcha. >> Because all the school boards, [snorts] 293 00:25:27,120 --> 00:25:36,080 cities, township, >> townships, cemetery boards, all that 294 00:25:32,720 --> 00:25:37,600 » comes out of the by county. >> Yes. 295 00:25:36,799 --> 00:25:42,000 » Yeah. >> What it is 296 00:25:39,200 --> 00:25:46,159 » and the state used to give us money. It's called the local valorum 297 00:25:45,760 --> 00:25:51,679 whatever >> briefly. Yeah, labr took it away because 298 00:25:49,760 --> 00:25:57,360 he broke the state >> and then they bought us and finally 299 00:25:54,640 --> 00:26:02,400 passed a law what two years ago >> and did away with the whole thing. 300 00:26:00,240 --> 00:26:09,720 So, and and the reason they were giving us money is they won't allow us to tax 301 00:26:04,480 --> 00:26:09,720 fuel and certain stuff just they get 302 00:26:10,880 --> 00:26:17,360 » Well, that's really all I had. Thank you guys for your service. Appreciate you 303 00:26:15,679 --> 00:26:21,360 coming in. Yeah, we appreciate it. >> One thing you ask and I think this is so 304 00:26:19,360 --> 00:26:25,600 hard. I've done this for 44. This is my 44th year 305 00:26:22,720 --> 00:26:29,679 » and I love to explain the budget. We we talk about in these meetings. 306 00:26:27,039 --> 00:26:32,799 » Scott has to go up to the state and >> which I did tell him too that you were a 307 00:26:31,120 --> 00:26:36,240 great >> Okay. You're the individual. 308 00:26:33,919 --> 00:26:41,039 » This is Scott. He's our >> and I love I love to do that. But what's 309 00:26:38,559 --> 00:26:46,480 really interesting is we did this at Marian County. We had the we about 310 00:26:44,159 --> 00:26:50,960 probably about seven years ago uh we went it's kind of when RNR first came in 311 00:26:48,720 --> 00:26:55,440 and so we said let's let's just all have a meeting evening meeting I think we set 312 00:26:52,799 --> 00:26:59,679 it at 7:00 and let's all understand the city budget and the county budget okay 313 00:26:57,600 --> 00:27:04,400 at Marriott I think there may have been 10 people 314 00:27:02,240 --> 00:27:10,880 there I don't even know if there were 10 people there and nobody won I mean I 315 00:27:07,600 --> 00:27:15,360 just till RNR came I I I've done these budget hearings Like today there's a few 316 00:27:12,799 --> 00:27:20,000 here, you know, but usually there's one maybe nobody that you know shows up. 317 00:27:17,520 --> 00:27:23,200 » There were I was at Stafford County last week for something else for there, but 318 00:27:22,240 --> 00:27:27,120 they had nobody. >> Nobody shows up. Yeah. Most we've ever 319 00:27:25,440 --> 00:27:30,960 had since I've been here is five. And you can see we you know we zoom it. I'm 320 00:27:29,039 --> 00:27:36,559 sure people watch the Zoom. Yeah. >> We only have four online plus you guys. 321 00:27:33,600 --> 00:27:40,159 And this is every I mean we encourage >> every time they get questions on the 322 00:27:38,159 --> 00:27:42,880 budget I encourage people to not only come to this but to come to our study 323 00:27:42,080 --> 00:27:45,520 session. >> Absolutely. 324 00:27:44,080 --> 00:27:48,880 » Watch. Yeah. >> Yeah. 325 00:27:46,880 --> 00:27:53,200 » There's never any in the school either. >> It's easier to be playing when you don't 326 00:27:50,400 --> 00:27:57,039 have anybody to >> so 327 00:27:53,760 --> 00:27:59,840 » but again it's very intimidating at times to come before the board. You guys 328 00:27:58,559 --> 00:28:04,320 do this every day. Yeah. >> Rest of us don't. Right. So, I 329 00:28:02,640 --> 00:28:09,520 understand why it would be somewhat intimidating to come and voice your 330 00:28:06,559 --> 00:28:14,720 concerns, reverse complaints. >> It is. But, you know, we look at this 331 00:28:12,720 --> 00:28:17,039 as, you know, we work for you guys and and we need to hear from 332 00:28:16,720 --> 00:28:19,520 » Yeah. >> You know, people stop me in on the 333 00:28:18,399 --> 00:28:22,240 street. That's one thing. >> Yes. 334 00:28:20,159 --> 00:28:25,440 » You know, I can talk to them there. But, uh, 335 00:28:23,120 --> 00:28:28,640 » yeah, they come in or send an email or there's a thousand ways to communicate 336 00:28:27,120 --> 00:28:31,760 in today's world. Yes. >> And we do welcome that. 337 00:28:29,919 --> 00:28:33,840 » Yeah. I think 338 00:28:32,159 --> 00:28:35,679 » I tell people come to meetings every week. 339 00:28:34,640 --> 00:28:39,200 » Yeah, absolutely. >> Or watch it and then if you got 340 00:28:37,039 --> 00:28:42,240 questions, email me, >> call me up. 341 00:28:40,880 --> 00:28:46,720 » Back to back to something they said earlier. This is this is across all but 342 00:28:44,960 --> 00:28:51,440 I don't know in Pratt you can you drive golf carts in town in 343 00:28:49,120 --> 00:28:54,799 » US recently with 344 00:28:52,960 --> 00:28:58,880 » so those got you know all the personal property got exempted and I don't think 345 00:28:57,200 --> 00:29:02,240 people really think about that but that really adds up quickly. So, I had this 346 00:29:00,559 --> 00:29:07,200 one, I don't do the county, but it's Wilson Lake. Uh I don't know if I told 347 00:29:04,640 --> 00:29:13,440 that story here, but uh when the when the uh watercraft got exempted here a 348 00:29:10,640 --> 00:29:19,120 couple years ago, uh the guy went out and built a $150,000 349 00:29:16,159 --> 00:29:24,320 uh housebo and that became his residence on the dock at at Wilson Lake and that 350 00:29:22,320 --> 00:29:28,720 got totally exempted. And see, there's things like that that 351 00:29:26,320 --> 00:29:33,039 happen that, you know, people's gonna whatever the law is, [laughter] they're 352 00:29:31,039 --> 00:29:36,960 just going to try to figure out ways to, you know, get around it. So we just do 353 00:29:34,559 --> 00:29:41,200 the best we can here I think to uh you know be fair you know and try to do it 354 00:29:39,520 --> 00:29:47,200 in a way because I think the hardest thing is to be fair to the employees you 355 00:29:44,640 --> 00:29:51,440 know and if you put yourself in their shoes um I think the first year I was 356 00:29:50,080 --> 00:29:57,120 down here I don't want to get too far in the weeds here but uh I went home told 357 00:29:53,679 --> 00:30:03,760 my wife um uh I went by McDonald's this is right right after co I think I 358 00:29:59,120 --> 00:30:08,480 started what what year 23 22 budget 21 budget. So I went by there and they were 359 00:30:05,440 --> 00:30:11,520 advertising $15 to work in McDonald's, you know, in the back. And we had just 360 00:30:10,159 --> 00:30:16,240 had a conversation because we were trying to get the ambulance department 361 00:30:13,279 --> 00:30:23,120 back. It was kind of underwater. >> And the starting salary was $13.89. 362 00:30:20,080 --> 00:30:27,200 And I told this is I'm not this is just this is reality. This is everywhere. 363 00:30:24,799 --> 00:30:32,960 This is not just in Pratt. I said, "You want to someone $15 in the back back or 364 00:30:30,720 --> 00:30:37,279 the dish washing dishes at McDonald's save you on the side of the road or do 365 00:30:34,480 --> 00:30:40,080 you want somebody at $1389?" I mean, that's Yeah. 366 00:30:38,000 --> 00:30:42,960 » And that's sad, you know, cuz that that's 367 00:30:40,960 --> 00:30:45,039 » Yeah. So, I I could tell stories like that. I mean, it's just it's just 368 00:30:44,159 --> 00:30:49,360 amazing >> trying to trying to balance, you know, 369 00:30:46,799 --> 00:30:51,679 the the taxpayer with trying to keep good like you were saying earlier, good 370 00:30:50,880 --> 00:30:54,960 works work >> and be able to hire, which is the road 371 00:30:53,840 --> 00:30:59,440 department. It's a problem right now. Yeah. I mean, we're down 372 00:30:57,200 --> 00:31:01,520 » I don't even know now. 11 12 >> under department is that? 373 00:31:01,039 --> 00:31:04,559 » Yeah. >> Last time it was nine. So, you're 374 00:31:03,200 --> 00:31:07,360 » I mean, you know, they can go drive a truck for a company and make a lot more 375 00:31:06,159 --> 00:31:10,799 money than they're making. >> Yeah. 376 00:31:07,840 --> 00:31:14,640 » Now, years ago, the benefits here kind of made up for that, but the benefits 377 00:31:13,279 --> 00:31:17,120 don't buy you food. >> No. 378 00:31:15,279 --> 00:31:21,120 » Right. >> That's correct. 379 00:31:17,919 --> 00:31:24,080 » So, it's going to come to a head before too long. 380 00:31:22,399 --> 00:31:29,919 » And that's where you're all at. where we're all going to be all going to come 381 00:31:26,720 --> 00:31:32,960 » a reckoning for budget versus expense versus 382 00:31:31,279 --> 00:31:36,799 » you know you got a lot of people in this community on fixed incomes and seeing 383 00:31:36,320 --> 00:31:39,440 » the >> and we talk about that in our budget 384 00:31:38,640 --> 00:31:42,000 deal. >> Yeah. 385 00:31:39,919 --> 00:31:46,159 » You know how how do we keep this down because you know social security isn't 386 00:31:44,080 --> 00:31:50,000 increasing >> reception is a lot of it. Yeah. and 387 00:31:47,919 --> 00:31:55,039 building a pavilion out east at the force complex for very few individuals 388 00:31:53,360 --> 00:31:59,679 compared to the old county >> is not a good look 389 00:31:57,519 --> 00:32:03,360 but you know it's I don't think it's taxf funded by the county level but 390 00:32:01,679 --> 00:32:07,200 people on a fixed income look at that going 391 00:32:04,159 --> 00:32:12,480 » all my taxes are going up and we're doing this out here my taxes are going 392 00:32:09,600 --> 00:32:16,480 up we got exposure at that hospital we need that hospital 393 00:32:13,440 --> 00:32:21,840 » yes we do we have some people that >> don't want us to spend spend a dime on 394 00:32:18,080 --> 00:32:24,640 it and we've got some people that do. >> You call it 395 00:32:23,760 --> 00:32:26,720 situation. >> Yeah, 396 00:32:25,039 --> 00:32:28,480 » we have to have healthc care in this county. 397 00:32:27,200 --> 00:32:33,840 » Yes, you do. >> We can't just close the ER for two 398 00:32:31,760 --> 00:32:40,000 months or whatever. Find somebody else. >> I think your entities surrounding the 399 00:32:36,000 --> 00:32:44,960 county look at a lot of not so much their core values but 400 00:32:42,000 --> 00:32:47,760 add-ons, fluff if you will. And I think the reckoning is going to come to where 401 00:32:46,240 --> 00:32:52,640 your core values are going to come back to where they need to be 402 00:32:49,440 --> 00:32:56,399 » instead of playing football for girls at the juke. 403 00:32:54,720 --> 00:32:59,039 I don't know what that expense per year is, but that's 404 00:32:58,000 --> 00:33:04,000 » high school now. >> Yeah. Again, I'm not I'm not picking on, 405 00:33:02,559 --> 00:33:08,000 you know, title n >> I know, 406 00:33:04,799 --> 00:33:13,279 » but it's it's another race over there. >> Yeah, exactly. So, as a taxpayer, those 407 00:33:11,679 --> 00:33:19,360 are some of the things I look at. Is that what bang on my buck can I get? 408 00:33:17,919 --> 00:33:24,320 » Yeah, we've had people in here complaining we need to buy more rock. 409 00:33:21,840 --> 00:33:27,679 Rock trip crippled. I'm one of those individuals. 410 00:33:25,919 --> 00:33:31,440 » We understand. >> We'd love to buy more rock. 411 00:33:29,600 --> 00:33:35,679 » We We really would, but >> And there was a time we could have 412 00:33:33,600 --> 00:33:39,600 bought it, but they were out. >> Well, it broke down. Yeah, 413 00:33:37,440 --> 00:33:43,600 » because we get it from Sun City down there and they're broke down most of the 414 00:33:41,039 --> 00:33:47,519 time. But, uh, you know, if we go over to Eastern Kansas, get that rock and 415 00:33:45,360 --> 00:33:49,840 haul it back, the expense really gets more than 3x. 416 00:33:49,039 --> 00:33:52,640 » Yeah. >> Yeah. And 417 00:33:51,120 --> 00:33:55,519 » and to me, that's a capital improvement project. Yeah. That's not a maintenance 418 00:33:54,480 --> 00:33:58,640 project. It's a capital. >> Well, even our sand pit, we're going to 419 00:33:56,960 --> 00:34:00,720 run out of sand and we need to start looking for another sand pit. 420 00:34:00,159 --> 00:34:05,440 » Yeah. >> So, that's going to be that's in our 421 00:34:02,320 --> 00:34:11,440 capital improvement plan. So, we've got to save money for that. 422 00:34:08,159 --> 00:34:16,399 The HVAC system in this building is basically shot. 423 00:34:13,760 --> 00:34:19,998 » A rough shot again. 424 00:34:16,960 --> 00:34:22,018 » Well, look at the mold on our [laughter] 425 00:34:22,079 --> 00:34:26,520 » I fear for mark safety some days. 426 00:34:26,800 --> 00:34:35,599 » Yeah, there you guys do a lot. 427 00:34:31,520 --> 00:34:41,760 Not a full budget. How about that? >> Yes. And we're trying because we pay the 428 00:34:39,040 --> 00:34:44,879 same taxes as everybody else does, too. >> Yeah. 429 00:34:44,000 --> 00:34:46,240 » Thank you. >> Appreciate you coming. 430 00:34:45,679 --> 00:34:49,440 » Thank you. >> Yeah. 431 00:34:47,760 --> 00:34:52,720 » Gary, you have anything? >> I just came to listen and gather 432 00:34:51,280 --> 00:34:56,159 information. >> Still appreciate that. 433 00:34:53,760 --> 00:35:00,119 » Yes. Yep. Ma'am, you got any questions? 434 00:35:00,480 --> 00:35:07,280 » I have too many to even bring up. [laughter] 435 00:35:05,119 --> 00:35:09,520 » Fire away. far away. And I, you know, this first county commission meeting 436 00:35:08,640 --> 00:35:13,119 I've been to, >> okay? 437 00:35:09,839 --> 00:35:17,200 » And the reason I'm here is because, believe it or not, my hairdresser was 438 00:35:15,280 --> 00:35:20,400 the one that was pushing it. It gave me a little flyer about the meetings, 439 00:35:19,839 --> 00:35:26,800 » okay, >> for this. And of course, the flyer just 440 00:35:23,359 --> 00:35:33,040 told the date and the time, so I didn't have a whole lot of information. The 441 00:35:29,839 --> 00:35:38,800 thing that I'm concerned about is the situation the hospital is in. And I know 442 00:35:34,960 --> 00:35:45,040 the hospital's counting. You know, as a now future or frequent blind person, I'm 443 00:35:42,720 --> 00:35:50,320 now concerned about the fact that we don't have ways to cross Main Street. Uh 444 00:35:47,760 --> 00:35:56,960 but that's not you. You're talking about the sports complex. Well, I coached for 445 00:35:54,320 --> 00:36:01,680 40 years. I'm 100% in favor of that. It's magnificent, you know, but I 446 00:35:59,280 --> 00:36:05,920 thought other entities contributed like the school districts and the college. 447 00:36:04,800 --> 00:36:11,920 » Gotcha. >> You know, so I'm just kind of here and 448 00:36:08,640 --> 00:36:18,480 listening. The one thing and I the one thing I'd say that I wish could happen 449 00:36:15,599 --> 00:36:23,359 is to have a meeting in the evenings instead of nine o'clock in the morning. 450 00:36:20,720 --> 00:36:28,079 Now, I'm a morning person, all right? But we used to run a business here in 451 00:36:26,000 --> 00:36:30,560 Pratt. There's no way my husband could make a 9:00 meeting. 452 00:36:30,000 --> 00:36:34,720 » Gotcha. >> The reason, 453 00:36:31,440 --> 00:36:40,720 » you know, so if maybe every other week or something you met in the evening or 454 00:36:37,680 --> 00:36:44,000 something so people who are working could come 455 00:36:41,520 --> 00:36:46,720 » understand. Our normal meeting time is 2 o'clock in the afternoons. 456 00:36:45,520 --> 00:36:50,400 » That's worse. >> Yeah. Gotcha. 457 00:36:47,839 --> 00:36:54,000 » Yeah. And the reason we have it too because if we don't then we got to pay 458 00:36:52,079 --> 00:36:56,720 overtime to all the department heads that come in and 459 00:36:56,000 --> 00:36:59,920 » really >> Oh yeah. We can't just expect them to 460 00:36:58,800 --> 00:37:03,839 come in and not get paid. >> Aren't they under your employment? 461 00:37:02,960 --> 00:37:06,560 » Do what? >> Aren't they under your employment? 462 00:37:06,079 --> 00:37:09,680 » Yes. >> Most of them get paid hourly. Not a 463 00:37:08,720 --> 00:37:13,680 salary. >> That's why they're hourly. 464 00:37:11,040 --> 00:37:17,920 » I mean as a school district I went to a hell of a lot of meetings. 465 00:37:15,839 --> 00:37:20,720 » Yeah, I know you did. And they just said, "You will show up at this time." 466 00:37:20,160 --> 00:37:24,560 » Yeah. Well, >> whether it was convenient or not, 467 00:37:22,800 --> 00:37:27,280 » the IRS might look at us a little different than they do school districts. 468 00:37:26,240 --> 00:37:31,359 I guess >> I can't say when I came on, we were 469 00:37:29,359 --> 00:37:36,560 doing meetings at 4:00, which is still not past five, but the uh we didn't have 470 00:37:35,040 --> 00:37:39,680 any more people show up. >> Still didn't. 471 00:37:37,280 --> 00:37:42,000 » Yeah. Which is, you know, I >> And you can watch them on Zoom 472 00:37:41,280 --> 00:37:43,920 » and we encourage >> And then if you have questions, you can 473 00:37:43,520 --> 00:37:49,119 email. >> I have no idea how to watch it. I mean, 474 00:37:46,400 --> 00:37:55,599 I see the big screen. I can see there's a screen up there. Can't see the people, 475 00:37:51,599 --> 00:37:59,359 but is it How do you get to it? >> There's 476 00:37:58,000 --> 00:38:05,119 Mark, you want to explain? >> There's a link on crackount.org on the 477 00:38:02,960 --> 00:38:12,560 commission button. There is a link there that has a link. You just click it and 478 00:38:08,400 --> 00:38:15,920 it'll go to the latest YouTube video or you can go to all of You can look at the 479 00:38:14,400 --> 00:38:19,760 path one. >> Okay.org 480 00:38:18,800 --> 00:38:22,640 » and >> commission 481 00:38:20,560 --> 00:38:27,119 » commission. And then there's some choices under there. If you go to the 482 00:38:24,160 --> 00:38:28,400 agendas, you can you can look at past videos. 483 00:38:27,599 --> 00:38:29,839 » Be nice. >> Yep. 484 00:38:29,119 --> 00:38:33,359 » It's all >> agendas, minutes, and the 485 00:38:32,320 --> 00:38:37,280 » agendas and videos. >> There's several years worth on there. 486 00:38:36,240 --> 00:38:41,040 » Yeah. >> Pretty much since 487 00:38:39,440 --> 00:38:44,960 » and it's searchable, too. So, if you have a topic that you're wondering about 488 00:38:42,480 --> 00:38:49,200 when it was talked last, you know, you can you can search like budget and it 489 00:38:47,680 --> 00:38:52,960 would bring up every time budget was in the agenda or the minutes. 490 00:38:50,800 --> 00:38:56,800 » Okay. I appreciate, you know, I just decided I 491 00:38:55,760 --> 00:38:58,400 had to come. >> Oh, god. 492 00:38:57,280 --> 00:39:04,720 » Glad you did. Yeah. >> Because tax and you mentioned people who 493 00:39:01,440 --> 00:39:09,440 are on a stationary budget, you know, you get this much from the IRA or from 494 00:39:06,960 --> 00:39:16,320 the social security and a little bit of retirement. we have and every time 495 00:39:12,079 --> 00:39:20,480 things go up, it puts cake in things. >> It's rough. 496 00:39:17,760 --> 00:39:26,440 » Yeah, we we we talk about that a lot when we do our budget workshops 497 00:39:23,440 --> 00:39:26,440 » and 498 00:39:26,880 --> 00:39:32,880 you know, our department heads come in and sometimes they shoot for the moon 499 00:39:30,720 --> 00:39:36,880 and see what they get and sometimes they say, you know, 500 00:39:35,119 --> 00:39:42,240 and and you can't blame them. I mean, they're running under department and so 501 00:39:39,280 --> 00:39:45,119 then we got to balance, you know, what's really worth it and 502 00:39:43,760 --> 00:39:48,320 what's not, >> right? 503 00:39:46,560 --> 00:39:52,000 » I mean, our school board does the same thing. It's just what everybody does, 504 00:39:50,240 --> 00:39:55,359 you know, and it's hard. >> Even on the personal level, it's 505 00:39:53,920 --> 00:39:58,079 everybody [snorts] does the same thing. >> Exactly. 506 00:39:56,160 --> 00:40:06,320 » Yeah. Yeah. There's an inflation thing, but between insurance and 507 00:40:02,720 --> 00:40:12,160 » I may start putting beef in my backyard. Yeah, the insurance 508 00:40:09,440 --> 00:40:17,119 » may not even be able to afford to keep it. It won't be worth it 509 00:40:15,280 --> 00:40:21,920 for too long. >> And yet they're raking in billions of 510 00:40:19,680 --> 00:40:28,599 dollars a years. And they're using AI now to 511 00:40:25,599 --> 00:40:28,599 deny. 512 00:40:32,480 --> 00:40:37,880 » So that's all I have. Thank you. Thank you. 513 00:40:34,720 --> 00:40:37,880 » Thank you. 514 00:40:38,079 --> 00:40:41,079 » Anybody? 515 00:40:41,119 --> 00:40:45,880 Nobody's online is there? 516 00:40:47,760 --> 00:40:55,359 » Do you guys have any more discussions on revenue neutral 517 00:40:54,079 --> 00:40:59,119 rate? >> I don't 518 00:40:56,480 --> 00:41:04,000 » just say we're trying our darnest to keep taxes 519 00:41:01,200 --> 00:41:07,280 down. Absolutely. >> It's 520 00:41:05,520 --> 00:41:12,880 it's tough for people. We know it's tough for people and yet we have to 521 00:41:09,680 --> 00:41:15,880 provide a service of some kind and 522 00:41:18,000 --> 00:41:22,880 you know it just well even the juvenile deal. 523 00:41:22,000 --> 00:41:28,880 » Yeah. >> I didn't even bring that up. So, state 524 00:41:25,920 --> 00:41:33,040 legislature decided that they're going to take away the judge's 525 00:41:30,800 --> 00:41:39,760 discretion on whether they can lock up juveniles or not. So, now juveniles are 526 00:41:37,280 --> 00:41:42,880 going to be locked up. Instead of bringing them home and sending them home 527 00:41:41,200 --> 00:41:47,119 with grandma or something like that, they're going to be locked up. Guess who 528 00:41:45,119 --> 00:41:50,480 pays for that? >> The county. 529 00:41:47,920 --> 00:41:55,680 » The county does. So, uh, 530 00:41:53,520 --> 00:42:01,200 you know, that's just another mandate from the state 531 00:41:58,960 --> 00:42:05,640 down to us that we're going to pay for a law that they put out. 532 00:42:06,800 --> 00:42:13,880 » We got a budget of $2.3 million for the sheriff's project. 533 00:42:13,920 --> 00:42:21,200 » And we're already just in the six months that started couple of months. I think 534 00:42:18,480 --> 00:42:25,119 he's already over on juvenile line items >> by a lot. 535 00:42:21,920 --> 00:42:30,359 » Yeah, by quite a bit because it's $250 a night or something like that. 536 00:42:26,960 --> 00:42:30,359 » Keep a juvenile 537 00:42:34,720 --> 00:42:40,560 » and there's nothing we can do about >> there will be conversations at the state 538 00:42:38,960 --> 00:42:46,800 level and whether the state gets anything done. I'm talking not just 539 00:42:43,200 --> 00:42:50,079 juvenile talking about taxes in general. It's unclear to me and what it looks 540 00:42:48,400 --> 00:42:54,160 like unclear to me. >> But for there to be fundamental change, 541 00:42:52,560 --> 00:42:57,280 it's going to have to come at the top side of 542 00:42:54,800 --> 00:43:05,240 » Yeah. Yeah. Either how we figure the taxes or what they tax or that all comes 543 00:43:01,599 --> 00:43:05,240 from the state level. 544 00:43:09,040 --> 00:43:16,800 And I know there's a big push across the state to abolish property taxes. 545 00:43:14,800 --> 00:43:19,680 Well, that's great. What's going to make up the difference? 546 00:43:18,400 --> 00:43:21,200 » You just pulled it from one pot and moved it to another. 547 00:43:20,640 --> 00:43:22,480 » Yeah, >> that's all you're doing. 548 00:43:22,240 --> 00:43:24,800 » Yeah. >> The budget's not change. You just shift 549 00:43:24,400 --> 00:43:29,280 it. >> Can you imagine paying real high sales 550 00:43:26,800 --> 00:43:32,280 tax on $5 diesel? >> Yeah. 551 00:43:34,319 --> 00:43:37,359 » Or sales high dollar sales tax on anything. 552 00:43:37,119 --> 00:43:42,640 » Yeah. >> Yeah. Would be. It's going to have to go 553 00:43:40,800 --> 00:43:46,800 bill just went to 400 a week. >> Yeah. 554 00:43:44,160 --> 00:43:51,040 It's not. And I'm not saying I got any answers to 555 00:43:48,880 --> 00:43:58,599 it. I mean, they've got a job to do up there. They need to do it, 556 00:43:53,920 --> 00:43:58,599 but I don't have any answers. 557 00:44:00,400 --> 00:44:05,760 Well, this is a good time to ask questions of people that are look trying 558 00:44:03,680 --> 00:44:09,359 to get elected into those positions. >> Yeah. 559 00:44:06,160 --> 00:44:12,240 » And that's where we as people of the county state, 560 00:44:11,440 --> 00:44:16,079 » Yeah. [clears throat] Yeah, we need to be educated on 561 00:44:13,839 --> 00:44:22,720 » what to ask, who to ask, when to ask, >> right? Because some of those bills they 562 00:44:18,720 --> 00:44:27,040 proposed, thankfully got voted down in the legislative season back in February, 563 00:44:25,280 --> 00:44:30,800 March, >> would have really hurt. 564 00:44:28,640 --> 00:44:36,000 » It been substantially more difficult. >> It would people like I don't even know 565 00:44:33,520 --> 00:44:40,560 what bills you're talking about. >> Yeah, it's a big problem. 566 00:44:38,960 --> 00:44:47,200 » Communication. We don't want to engage, but we need we 567 00:44:42,800 --> 00:44:50,319 want to complain about it. So, how do we go investigate it? Try to become 568 00:44:49,040 --> 00:44:52,560 educated on it. Yeah. >> And then what do you do with that 569 00:44:51,520 --> 00:44:55,760 information? >> It's easy to complain. I'm good at it. 570 00:44:54,000 --> 00:44:59,440 » Oh, sure. We all are. >> Yeah. 571 00:44:56,960 --> 00:45:04,960 » I don't have a simple answer. I mean the information is available but like all 572 00:45:02,800 --> 00:45:11,040 the bills are online but I mean what you're talking about is getting people 573 00:45:07,839 --> 00:45:15,200 involved and educated and both of those are difficult tasks. 574 00:45:12,319 --> 00:45:18,480 » Yeah. >> I don't want to discourage you. I mean I 575 00:45:17,040 --> 00:45:21,839 would [laughter] to do what you can do and talk to your 576 00:45:21,200 --> 00:45:26,480 legislator. >> I mean you're 100% right. A lot of 577 00:45:23,599 --> 00:45:31,040 people won't say anything until affect somebody already passed. 578 00:45:28,800 --> 00:45:35,599 » Well, we have to see how that change is going to affect you six months to a year 579 00:45:33,280 --> 00:45:38,400 down the road. It's kind of tough at times, especially when you don't 580 00:45:36,720 --> 00:45:40,000 understand all the dynamics going into that decision. 581 00:45:39,599 --> 00:45:44,319 » Yeah. >> Yeah. You know, at the legislative 582 00:45:42,079 --> 00:45:47,520 level, the people that are voting on, they should be able to they should 583 00:45:45,839 --> 00:45:50,079 understand that. And when you ask them a question, they should be able to tell 584 00:45:48,640 --> 00:45:53,200 you how it's going to affect you. If they can't, that's a pretty good 585 00:45:51,680 --> 00:46:00,200 indicator that, you know, >> it's it's they just vote based upon how 586 00:45:56,960 --> 00:46:00,200 they're directed. 587 00:46:00,640 --> 00:46:03,640 » Yep. 588 00:46:05,040 --> 00:46:12,960 » Anything else, guys? Do I hear a motion to approve the RNR? 589 00:46:11,119 --> 00:46:16,720 » I'll make that motion. >> I'll second it. 590 00:46:14,240 --> 00:46:21,440 » It's been moved and seconded to approve the RNR rate this year for the county. 591 00:46:19,359 --> 00:46:26,000 I'm going to read the resolution before I say resolution before voted on the 592 00:46:25,280 --> 00:46:31,040 resolution. >> Yep. 593 00:46:26,880 --> 00:46:35,119 » Resolution number 09-08-2026. A resolution of the board of county 594 00:46:32,560 --> 00:46:39,599 commissioners of PR County Kansas to exceed the revenue neutral rate in its 595 00:46:37,520 --> 00:46:42,240 property tax levy for the tax year of 2027. 596 00:46:41,119 --> 00:46:46,960 Whereas the board of county commissioners of Pratt Kansas, Pratt 597 00:46:44,720 --> 00:46:51,760 County, Kansas is statutoily required to provide notice and hearing prior to 598 00:46:49,440 --> 00:46:56,319 exceeding the revenue neutral rate. And whereas the Pratt County clerk provided 599 00:46:53,680 --> 00:47:00,560 the notice of the hearing on the revenue neutral rate on August 13, 600 00:46:58,960 --> 00:47:07,599 2026, August 20th, 2026, and August 27th, 2026 601 00:47:05,760 --> 00:47:12,560 via publication in the Tri County Tribune, and posted the notice on the 602 00:47:10,079 --> 00:47:17,040 Pratt County's website. And whereas a revenue neutral rate for 603 00:47:14,480 --> 00:47:23,520 the tax year 2027 for Pratt County was calculated at 62.655 655 mills by the 604 00:47:21,119 --> 00:47:28,319 Pratt County clerk. And whereas the budget proposed by the PRA board of 605 00:47:26,079 --> 00:47:33,920 county commissioners of Pratt County, Kansas for the tax year 2027 will 606 00:47:31,280 --> 00:47:38,480 require the levy of property tax rate exceeding the revenue neutral rate. And 607 00:47:37,280 --> 00:47:42,960 whereas the board of county commissioners of Pratt County, Kansas, 608 00:47:40,160 --> 00:47:47,920 held a hearing on September 8th, 2026, allowing all interested taxpayers an 609 00:47:45,280 --> 00:47:51,040 opportunity to be heard at the hearing. And whereas the board of county 610 00:47:49,280 --> 00:47:54,560 commissioners of Pratt County, Kansas, having heard testimony, has determined 611 00:47:52,960 --> 00:47:59,440 that it's the best interest of Pratt County to exceed the revenue neutral 612 00:47:56,480 --> 00:48:04,160 rate. Now, therefore, be it resolved by the board of county commissioners of Pra 613 00:48:01,280 --> 00:48:08,560 County, Kansas, as follows. The Pratt Pratt County shall leave a property tax 614 00:48:06,640 --> 00:48:13,760 rate which exceeds the revenue neutral rate of 62.655 615 00:48:10,720 --> 00:48:17,680 mills for the tax year 2027. This resolution shall take effect and be 616 00:48:15,760 --> 00:48:22,400 enforced immediately upon its adoption and shall remain in effect until further 617 00:48:19,680 --> 00:48:27,119 action is taken by the board of health county commissioners of Pratt County, 618 00:48:24,319 --> 00:48:30,880 Kansas. Adopted this sleep day of September 2026. 619 00:48:28,880 --> 00:48:35,680 » It's actually a roll call vote on this. So, I'm just going to call it yay or 620 00:48:33,520 --> 00:48:38,680 nay. Chairman Trinkle. >> Yay. 621 00:48:39,599 --> 00:48:46,440 » Commissioner Jones. >> Yes. 622 00:48:42,319 --> 00:48:46,440 Commissioner Shy. Yes. 623 00:48:46,800 --> 00:48:56,280 Motion passes. Constituent is certified and then you guys can execute the 624 00:48:53,280 --> 00:48:56,280 resolution. 625 00:49:38,400 --> 00:49:47,920 Do I hear a motion to close the revenue with neutral rate hearing? 626 00:49:46,880 --> 00:49:50,640 » So moved. >> I'll second. 627 00:49:48,640 --> 00:49:54,319 » Been moved and second to close a revenue rate hearing. All in favor say I. 628 00:49:52,960 --> 00:50:00,640 » I. >> Oppose. same signs. Revenue neutral rate 629 00:49:57,599 --> 00:50:06,319 hearing is closed. Now, do I hear a 630 00:50:03,119 --> 00:50:09,680 motion to open the county budget hearing? 631 00:50:08,559 --> 00:50:11,920 » I'll make that motion. >> I'll second. 632 00:50:10,240 --> 00:50:15,119 » It's been moved and seconded to open the county budget hearing. All in favor say 633 00:50:14,240 --> 00:50:22,559 I. >> I. Oppose. Same sign. And uh each person 634 00:50:19,839 --> 00:50:28,440 will have three minutes to voice their concerns from the public if they're 635 00:50:24,400 --> 00:50:28,440 interested in saying anything. 636 00:50:29,200 --> 00:50:34,800 » We already did that, didn't we? [laughter] 637 00:50:32,240 --> 00:50:37,760 » Again, your procedure. I I I overstepped my boundaries. 638 00:50:35,440 --> 00:50:43,359 » No, no, it happened. >> We're statutoily required to go in this 639 00:50:40,880 --> 00:50:48,040 » and any comment is better than whenever it happens. 640 00:50:44,800 --> 00:50:48,040 » Doesn't matter. 641 00:50:48,240 --> 00:50:56,079 We'll wait a few minutes just in case. >> Scott, you got anything to say on the 642 00:50:53,359 --> 00:51:01,119 budget? [clears throat] >> No, I I think I think uh it's just 643 00:50:58,480 --> 00:51:04,880 really complicated the way the process you can just see all hear all the word 644 00:51:02,640 --> 00:51:09,359 the verbiage. And what's really interesting is um I don't know how many 645 00:51:07,599 --> 00:51:13,760 firms are down to but like see it's kind of like attorneys. There's a shortage of 646 00:51:11,280 --> 00:51:18,559 attorneys in the government world and there's a shortage of CPAs in the 647 00:51:15,520 --> 00:51:23,680 government world. And none, as far as I know, still today, none of the 648 00:51:21,280 --> 00:51:31,200 universities or colleges in Kansas teach government. And so what used to happen 649 00:51:27,599 --> 00:51:36,640 was a CPA firm would do taxes and then do government the rest of the year to 650 00:51:33,520 --> 00:51:41,359 kind of like a trucker like backhaul. And uh so what happened after COVID is 651 00:51:39,839 --> 00:51:44,640 people couldn't find anybody to work so they just basically took tax season 652 00:51:42,960 --> 00:51:49,839 because that's where you make a lot of your money really. And uh so nobody want 653 00:51:47,760 --> 00:51:52,240 to do government. Well the problem is if you don't have those all those firms 654 00:51:51,280 --> 00:51:56,720 across Kansas doing student doing government. There's nobody to feed into 655 00:51:54,800 --> 00:52:01,359 these different government positions and they're not teaching in college. So, 656 00:51:58,720 --> 00:52:06,400 we're we're really in a vacuum right now of trying to find people that have that 657 00:52:03,839 --> 00:52:11,920 knowledge, you know, of of government and um because it's not easy. I mean, 658 00:52:09,599 --> 00:52:15,760 like for example, someone asked, I'm I'm speaking next 659 00:52:13,920 --> 00:52:20,800 Thursday, it's called the Kansas Power Pool. Uh they have bunch of cities. I 660 00:52:19,440 --> 00:52:24,160 don't know Pratt. I think Pratt might be in that too. 661 00:52:21,760 --> 00:52:27,839 » But anyway, it's it Pratt city. But anyway, it they wanted me to come and 662 00:52:26,160 --> 00:52:31,280 talk about, you know, just just what we're talking about here, revenue 663 00:52:28,960 --> 00:52:38,800 neutral rate. Uh revenue neutral rate. Think about this. So, if you at home had 664 00:52:33,920 --> 00:52:44,480 a lockdown of your income for six years. Uh and in that same six-year period, 665 00:52:41,599 --> 00:52:49,200 it's a roughly a 30 to 32% increase in inflation. So, what happens at the 666 00:52:46,880 --> 00:52:53,839 county level is when when that's locked down, it happens in counties more than 667 00:52:51,280 --> 00:52:57,520 cities. cities have like Pratt here has electric and other utilities, 668 00:52:56,400 --> 00:53:01,280 » other ways to make money. >> Other ways to make money. Okay. And 669 00:52:59,599 --> 00:53:05,520 that's why some of these like Barber, I'm I'm helping Barber, but that's why 670 00:53:02,720 --> 00:53:09,200 they signed the Google, you know, data a lot of them because that's the way 671 00:53:06,800 --> 00:53:12,720 another way to to make, you know, and make money. But what's really 672 00:53:10,480 --> 00:53:17,920 interesting is when you it's like at home lock down revenue, uh, 32% where 673 00:53:16,400 --> 00:53:21,520 you going to get your resources to do all these expenses we've been talking 674 00:53:19,599 --> 00:53:25,520 about. And so what what ends up happening is unencumbered cash, which is 675 00:53:23,839 --> 00:53:31,520 the amount of cash sitting there to pay these bills, uh depletes. I had one 676 00:53:28,240 --> 00:53:36,480 county uh they had to cut I don't remember what they cut, but um they were 677 00:53:34,400 --> 00:53:40,880 down at the end of 25, they were down to $6,925 678 00:53:38,240 --> 00:53:47,200 in the general fund up in Brown County. And that's a that's a $229 million 679 00:53:44,079 --> 00:53:51,680 county. You're about a $190 million county based on assessed value. So I 680 00:53:49,599 --> 00:53:55,359 asked him I'll show up at this but I grew up in Shitakqua County which is the 681 00:53:53,760 --> 00:53:59,040 poorest county in the state of Kent. Okay. And we we own Pearl Bank. There's 682 00:53:57,359 --> 00:54:05,200 we always did well. I mean my family my dad was a banker there for 56 years but 683 00:54:01,359 --> 00:54:09,440 not one black top road in Shitaka County except for the state highway. And so 684 00:54:07,680 --> 00:54:13,119 Brown County I was telling them there was several citizens there. I go well 685 00:54:11,839 --> 00:54:16,400 this is what it comes down to. You're you're not getting a black you're not 686 00:54:14,559 --> 00:54:21,359 getting chip and seal this year of 90 miles. 687 00:54:17,920 --> 00:54:25,680 And there they have 280 miles of laptop the county takes care 688 00:54:24,160 --> 00:54:31,839 of. I said I said well I'd like to have just 689 00:54:28,800 --> 00:54:36,640 even 10 miles of that in Chiakaco County and and that's really there's it's so 690 00:54:33,920 --> 00:54:41,599 hard Comanche County right out here. Uh I don't know how much they have black 691 00:54:38,400 --> 00:54:46,760 top chip and seal but they have a mill levy of 162 692 00:54:46,800 --> 00:54:57,040 because see that's what people don't understand. Cess value here is 190. Uh 693 00:54:52,000 --> 00:55:02,839 Brown County is 229. Sumar county is 348 348 million. Theirs is 26,500,000. 694 00:55:03,040 --> 00:55:09,520 So see the difference between one mill 26,500 695 00:55:06,640 --> 00:55:15,280 and Sar County's got 348,000 for every meal they have and that's why industry 696 00:55:12,160 --> 00:55:20,160 and you know other other means of you know having having the tax base that's 697 00:55:17,280 --> 00:55:24,160 why the tax base is talked about but it's just it's just hard you know to 698 00:55:22,000 --> 00:55:28,480 balance all that I and then next Thursday they asked me to speak on the 699 00:55:26,079 --> 00:55:33,280 future of the political system next spring I go I can't I don't have a 700 00:55:30,960 --> 00:55:37,280 crystal ball you I mean, and what they were wanting is, so let's just say, I'm 701 00:55:36,079 --> 00:55:43,520 just going to play this out. Let's just say Tai Masterson gets elected. He's a 702 00:55:40,000 --> 00:55:48,720 Republican, and the House and Senate are Republican, and they're the ones driving 703 00:55:46,160 --> 00:55:54,079 this these these laws they were talking about, what one of them was a cap of 3%, 704 00:55:51,440 --> 00:55:57,920 I think it was 3% on assessed value. >> Okay. Well, that's how a lot of times 705 00:55:56,160 --> 00:56:02,400 these governments fund is whatever that assessed value goes up, they leave the 706 00:56:00,880 --> 00:56:06,960 meal levy the same. I' I've done that for 40 years, you know. Yeah. And you 707 00:56:04,880 --> 00:56:10,880 leave the mill the same. So, yes, the people that have the increase in 708 00:56:08,240 --> 00:56:14,880 assessed value uh do have a tax increase, but you're trying to trying to 709 00:56:12,880 --> 00:56:19,760 keep it at least steady or up just a little bit. So, I don't know if they 710 00:56:17,760 --> 00:56:24,079 vote if they run those same laws through and you have a governor that's on their 711 00:56:21,839 --> 00:56:28,160 side, what's that going to do? And that's what they were trying want me to 712 00:56:25,599 --> 00:56:31,520 speak to next Thursday. I have no idea. You know, like good practice if you want 713 00:56:29,839 --> 00:56:34,640 to do that one and then go up to the legislature and do 714 00:56:34,249 --> 00:56:38,319 [laughter] >> Tyson will go with you. 715 00:56:35,920 --> 00:56:41,839 » Yeah. Tyson go. >> We'll support you. 716 00:56:39,440 --> 00:56:45,440 » Yeah. We'll get we'll get uh the counties association on board if you 717 00:56:43,520 --> 00:56:48,240 really Well, they've already I've already [laughter] 718 00:56:47,119 --> 00:56:53,960 here's the other thing. >> I bet we can find someone you for you to 719 00:56:49,839 --> 00:56:53,960 stay with, too. I bet 720 00:56:54,400 --> 00:57:02,160 » what what what is really interesting is it's what he's saying is the Kansas 721 00:56:59,280 --> 00:57:05,520 Association of Counties and there's two main ones in the government side. The 722 00:57:03,760 --> 00:57:10,880 can Association of Counties for Counties level and then the League of Kansas 723 00:57:07,920 --> 00:57:12,400 Municipalities. Okay, those are two very powerful 724 00:57:11,920 --> 00:57:17,280 » lobbying >> lobbying groups. Okay. 725 00:57:15,040 --> 00:57:21,040 One of the challenges with this 18 mandates they're talking about here that 726 00:57:19,280 --> 00:57:27,599 you're you know the states sending them down but there's no money with them is 727 00:57:24,079 --> 00:57:34,799 uh of the KAC I think 44 counties turned in their information 728 00:57:29,680 --> 00:57:39,920 to study that 18 mandates. Okay. And so 105 counties so not even half turned 729 00:57:37,359 --> 00:57:44,480 them in and not all of them are members. Okay. So you have to understand that. 730 00:57:42,480 --> 00:57:49,680 But what's the challenge is if you looked at Pratt County's budget and you 731 00:57:46,559 --> 00:57:54,000 saw how they funded employee benefits, uh the ones he just named off, all those 732 00:57:51,440 --> 00:57:57,280 he named off. Okay. Yeah. And then you go to another county and they're 733 00:57:55,839 --> 00:58:00,559 probably going to fund it in a different way. 734 00:57:58,319 --> 00:58:04,640 » So when you're trying what the KC wants me to do, and I don't I don't think that 735 00:58:02,319 --> 00:58:09,440 I don't know if this is possible. school districts you're talking about back 736 00:58:06,000 --> 00:58:14,079 there in school districts the every line item in a school district budget and in 737 00:58:11,520 --> 00:58:18,079 the audit report is basically the same for all school districts in the state of 738 00:58:15,839 --> 00:58:23,520 Kansas because of the department of education. So you can do a comparison 739 00:58:21,359 --> 00:58:28,720 between school districts because each fund and each line item is pretty much 740 00:58:26,319 --> 00:58:32,400 the same. So you can do these different like you could do AI. You could go in 741 00:58:30,400 --> 00:58:37,280 and now I mean I just did this for the meeting I have tonight at five is take 742 00:58:34,559 --> 00:58:42,559 all the documents throw them into AI and tell me what I need to know about that. 743 00:58:39,839 --> 00:58:48,000 Okay. And it it kicked out a really nice four-page summary. So I'm going to get a 744 00:58:44,799 --> 00:58:53,599 hot meeting tonight at 5. Okay. And but in the in the schools you could do that. 745 00:58:51,599 --> 00:58:59,599 But if you did that on every one of the of the counties, all 105 counties 746 00:58:56,960 --> 00:59:06,079 probably report things just a little different. So KAC says, would you write 747 00:59:02,160 --> 00:59:10,480 a white paper? Okay, that would go in and tell like SE sesses or these, you 748 00:59:09,119 --> 00:59:18,240 know, all the different people that report how to record every transaction 749 00:59:14,480 --> 00:59:24,000 they deal with. Now, think about that. I'm I'm just turned 65. I got my 750 00:59:20,400 --> 00:59:28,160 Medicare. Okay. I don't know. I don't I don't know if I could get that done by 751 00:59:25,839 --> 00:59:34,079 85, you know, but that's what that's the battle you face. And cities are exactly 752 00:59:30,480 --> 00:59:39,200 the same way. If a city has electric, they are usually set. Okay. I just I'm 753 00:59:37,520 --> 00:59:42,240 just Pratt city's probably watching. They probably don't like hear this, but 754 00:59:40,559 --> 00:59:45,839 Pratt City, when you have electric, it's a cash cow. Now, I don't know if you 755 00:59:44,079 --> 00:59:49,440 you're not into Pratt City, but what was it five four years ago? They were about 756 00:59:48,240 --> 00:59:54,000 out of money in their electric because they hadn't raised the rate since 2012 757 00:59:52,079 --> 01:00:01,119 and they raised it and the consultant said raise it 40%. In one year, okay, 758 00:59:57,760 --> 01:00:05,200 and they raised it 21% I believe is what it was. Okay? And I learned a lot that I 759 01:00:04,079 --> 01:00:09,599 helped them two years because they didn't have a finance director. And what 760 01:00:07,440 --> 01:00:13,520 I didn't understand is like in a city for example, if your water rate because 761 01:00:11,760 --> 01:00:20,640 they have a water problem, okay, a major water problem, okay? If your rate is 762 01:00:17,359 --> 01:00:25,280 below 50 percentile of all rates in the state of Kansas, you will not get a 763 01:00:22,400 --> 01:00:30,400 grant. Okay? And if you're going to do a $60 million uh nitrate plant, you're not 764 01:00:29,040 --> 01:00:32,480 going to you're not going to get you're not going to do it on your own. You 765 01:00:31,359 --> 01:00:37,760 know, you're going to have to have grant or money on site. And so what's 766 01:00:34,880 --> 01:00:44,079 interesting about that is theirs was at below 25% of this percentile. So they 767 01:00:41,200 --> 01:00:50,319 raised that one 48% you know and they're not that happens in almost every city I 768 01:00:47,280 --> 01:00:55,680 work with the rates because you have this balance counties don't have that 769 01:00:52,000 --> 01:01:00,319 all they have basically is avalor tax you know but these cities they have this 770 01:00:58,240 --> 01:01:06,559 how how much do I charge utilities how much do I charge taxes and then uh there 771 01:01:03,520 --> 01:01:09,359 just there just a so many moving pieces try to explain that to a citizen 772 01:01:09,352 --> 01:01:13,119 [laughter] >> exactly There there's a lot there. 773 01:01:11,200 --> 01:01:18,559 » There is there's just so much there. >> So what 774 01:01:14,960 --> 01:01:19,520 leverage slashinccome besides a tax base payers? 775 01:01:19,200 --> 01:01:23,520 » Yeah. >> Does the county have? 776 01:01:22,000 --> 01:01:28,480 » Well, you want me to give an example? I can give a couple examples. So here they 777 01:01:26,400 --> 01:01:30,640 would have, you know, like wind power and some of that that helps fund some of 778 01:01:30,240 --> 01:01:35,520 that. >> So the the county has contribution 779 01:01:33,359 --> 01:01:38,720 agreements where each of those projects makes a yearly payment to the county. 780 01:01:38,000 --> 01:01:43,599 Mhm. >> Roughly that number with the two wind, 781 01:01:41,599 --> 01:01:46,559 the solar, >> the battery 782 01:01:44,799 --> 01:01:49,760 » battery when it comes on will be just under $2 million 783 01:01:48,880 --> 01:01:52,480 » total. >> But that's [clears throat] a locked in 784 01:01:50,720 --> 01:01:55,920 contract over five years, 10 years. Is it a year to year? 785 01:01:53,520 --> 01:02:01,520 » Most projects 10 most of them only have so wind farm life of project they those 786 01:01:59,599 --> 01:02:06,240 wind farms have the lifetime exemp exemption that I mentioned earlier. The 787 01:02:04,799 --> 01:02:11,760 other projects that don't have the lifetime are 10-year agreements 788 01:02:09,680 --> 01:02:14,960 um because their exemption only runs for 10 years. So basically during the 789 01:02:13,119 --> 01:02:18,559 exemption period they've agreed to contribute a certain amount of money 790 01:02:16,319 --> 01:02:24,160 annually. Yeah. >> And right now a lot of that is which 791 01:02:21,440 --> 01:02:29,440 we'll pay it off next year is for the building of it. 792 01:02:26,480 --> 01:02:34,000 We kind of use that money for >> it's to fund capital 793 01:02:32,319 --> 01:02:36,559 is our capital improvement plan kind of like 794 01:02:34,400 --> 01:02:40,720 » Yeah. So the taxpayers aren't necessarily paying for the calf bump 795 01:02:38,240 --> 01:02:46,000 rooms. Those contribution payments are funding that right now. 796 01:02:44,240 --> 01:02:52,319 » And each county is different. So go back to Sumar. Uh they have a jail. I I I've 797 01:02:51,359 --> 01:02:57,920 never worked with them where it's the first time. They have 185 bed jail. 798 01:02:55,599 --> 01:03:03,599 Okay. And I don't know when they built it, but they have about 83 prisoners 799 01:03:00,960 --> 01:03:09,839 right now. Kind of run 80 around that is generating 200,000 800 01:03:06,000 --> 01:03:14,640 a month uh for that jail from federal inmates. Okay. Now, you go to each 801 01:03:12,720 --> 01:03:19,119 county, there'll be some we don't want to run a motel for the, you know, for 802 01:03:16,720 --> 01:03:23,599 the prisoners. Okay. Or we don't they'll just have a there's just so many 803 01:03:20,799 --> 01:03:28,000 different viewpoints on that. and they wanting to they wanting to put 20 more 804 01:03:25,680 --> 01:03:32,160 in and that'd be another million dollars a year, you know. But then you got to 805 01:03:30,319 --> 01:03:34,000 have staffing, [clears throat] you know. >> Got to have the building. 806 01:03:32,880 --> 01:03:38,400 » Got to have the building. >> Have the building and then you have to 807 01:03:37,520 --> 01:03:39,920 do it. >> Yeah. 808 01:03:38,799 --> 01:03:46,240 » To the feds. >> Yep. Yep. 809 01:03:42,960 --> 01:03:50,960 » Now the sheriff can run the jail. But if you start taking in federal 810 01:03:47,839 --> 01:03:55,839 inmates located and then you go over to Mane County, 811 01:03:53,440 --> 01:04:00,480 they don't even have a jail. Okay. And their their sheriff and 911 is probably 812 01:03:58,319 --> 01:04:06,160 about the size of this room. That's their building. I mean, it just it's 813 01:04:04,000 --> 01:04:09,760 really kind of crazy. Yeah. >> Yeah. 814 01:04:07,680 --> 01:04:16,000 » You know, you was talking about the mil. >> Yeah. I've been 815 01:04:13,599 --> 01:04:24,319 fire chief down here southwest part of the county coat area almost 40 years and 816 01:04:20,000 --> 01:04:31,520 I was on the township board and you know we're we're like at 1.3 mills 817 01:04:27,839 --> 01:04:34,160 that gets us like $13,000 because there's not much there to tax. 818 01:04:33,359 --> 01:04:38,480 » Yeah. >> But that 1.3 mills up in the Preston 819 01:04:36,319 --> 01:04:42,319 area brings in $30,000. >> Yeah. 820 01:04:40,960 --> 01:04:44,640 Well, I think more than that. >> Well, probably now 821 01:04:43,280 --> 01:04:49,920 » because I was on the board up there for a while and we were under a mill and it 822 01:04:46,880 --> 01:04:52,559 was close to 80,000. >> Yeah. 823 01:04:51,119 --> 01:04:54,160 » You see the difference of the mills there? 824 01:04:53,039 --> 01:04:59,200 » That's within the county. >> You know, we don't have much oil or gas 825 01:04:56,160 --> 01:05:02,640 or anything down there. Homes aren't really great and there not many of them. 826 01:05:01,920 --> 01:05:06,799 » Yeah. >> There's really just nothing to tax. 827 01:05:04,880 --> 01:05:09,799 » That's right. >> So, 828 01:05:10,240 --> 01:05:17,920 And one thing that I'll have to say um Amy's the county treasurer and we we 829 01:05:15,760 --> 01:05:22,480 kind of tackled this last year, >> but another big thing is uh in the 830 01:05:20,640 --> 01:05:28,480 counties and I just went out to Graham County uh last week to talk to three 831 01:05:25,200 --> 01:05:33,520 bankers on this but uh here I don't know it is about 1.64 interest rate on all 832 01:05:31,520 --> 01:05:35,440 the county money about it been a year ago August I think is when we were 833 01:05:35,039 --> 01:05:38,240 talking. >> He's talking about idle funds. 834 01:05:36,559 --> 01:05:41,920 » So idle funds. when you have money sitting there, you know, between the 835 01:05:39,440 --> 01:05:46,400 each of the funds and they have a state law that says basically they're supposed 836 01:05:43,760 --> 01:05:50,160 to pay the 90-day T bill rate on idle funds. That's money that's not in your 837 01:05:48,559 --> 01:05:57,920 operations. It's sitting there for future capital improvements, whatever. 838 01:05:52,880 --> 01:06:01,760 So Morgan and session I think >> I am Amy did. Amy did. Yeah, Amy came 839 01:06:00,400 --> 01:06:06,079 down. I guess she's weren't in that. Sometimes the clerk is, sometimes 840 01:06:03,200 --> 01:06:11,520 they're not. So we sat down with the two bankers here. 841 01:06:07,520 --> 01:06:15,039 And uh I think the rate was they just walked in and they said, "Yeah, we'll 842 01:06:12,559 --> 01:06:18,480 pay the 90-day TBO rate." That was 4.25, but see, they're not going to come over 843 01:06:16,160 --> 01:06:25,520 and tell you that unless you ask. >> Okay. So, we asked. I think this year 844 01:06:21,119 --> 01:06:30,720 it'll probably be about $500,000 off of the idle fund money over the year 845 01:06:28,319 --> 01:06:35,920 that they'll get out of that out of that from it was like maybe 160,000. So, you 846 01:06:34,480 --> 01:06:38,319 know, I mean, that's that's quite a bit of money. That's like two mills 847 01:06:37,359 --> 01:06:41,839 probably, >> more than. 848 01:06:39,359 --> 01:06:47,119 » So, so, and this happens in every there just so many little things that people 849 01:06:43,760 --> 01:06:50,559 need to know. Hill City saw me uh uh Graham, he called me up and said, "Would 850 01:06:48,880 --> 01:06:55,039 you come talk to me?" This I'd never seen one like this. They had nine and a 851 01:06:52,720 --> 01:07:00,319 half million average balance and just in like their kind of their checking 852 01:06:56,240 --> 01:07:03,711 account in this one bank. $984 is all they paid on interest last year. 853 01:07:02,799 --> 01:07:06,400 Okay. >> [laughter] 854 01:07:04,079 --> 01:07:10,400 » So when the guy comes over, I had this worksheet for 25 and 26 just showing how 855 01:07:08,799 --> 01:07:16,480 much interest it should have been based on that. It's average of probably around 856 01:07:13,119 --> 01:07:20,559 3.75 to 4% is kind of what the 90-day TBO rate is. They should have paid if 857 01:07:19,119 --> 01:07:26,640 they paid on the full amount about 400,000. You guys saw that banker try to 858 01:07:23,280 --> 01:07:29,359 explain that one. $984 and it should have been closer to $400,000 859 01:07:28,000 --> 01:07:30,799 » because you know they were making the money. 860 01:07:29,760 --> 01:07:34,880 » Yeah. Yeah. >> Exactly. So, there's just there's a lot 861 01:07:32,480 --> 01:07:39,119 of things like that that you just got to kind of keep on top of it and uh but 862 01:07:37,280 --> 01:07:45,400 it's there's so many rules. I mean, there's just so many rules. 863 01:07:41,119 --> 01:07:45,400 » I'll shut up. I I get what I 864 01:07:46,799 --> 01:07:53,440 Eddie, >> do you have a question? Maybe 865 01:07:50,720 --> 01:08:02,720 » I'm sorry. Well, uh I'm sorry to be late, but another obligation. My my 866 01:07:57,440 --> 01:08:06,160 question was what what are you doing in investigation 867 01:08:04,559 --> 01:08:14,400 in uh information and public 868 01:08:10,319 --> 01:08:19,920 comment on the data center? What where are we as far as Pratt County 869 01:08:18,400 --> 01:08:26,400 goes as far as talks? Um, 870 01:08:23,759 --> 01:08:29,440 » we have not been contacted by anybody. >> I want to be really clear about this 871 01:08:28,000 --> 01:08:33,600 because you're not the only person that's asked this question and I don't 872 01:08:31,279 --> 01:08:39,759 know who's out in the public suggesting otherwise. The county is not talking to 873 01:08:36,640 --> 01:08:43,600 any company about a data center. >> None. 874 01:08:41,279 --> 01:08:50,239 Not in the background, not nothing. >> Yes. To the extent that there is 875 01:08:47,759 --> 01:08:54,400 anybody that does approach the county, the county will work with outside 876 01:08:52,159 --> 01:09:00,319 counsel on a county is already working with outside council on a comprehensive 877 01:08:56,560 --> 01:09:04,719 plan which goes through our zoning. If a data center 878 01:09:02,480 --> 01:09:08,640 even considers here, we'll have data center specific regulations through 879 01:09:06,640 --> 01:09:12,719 zoning that address what they can and cannot do. 880 01:09:10,239 --> 01:09:15,920 » And all of those are really big ifs. They don't just build data centers 881 01:09:14,400 --> 01:09:20,880 willy-nilly. To the extent that to the extent that 882 01:09:18,640 --> 01:09:24,960 they're we're contacted, the public will be made aware that we've been contacted 883 01:09:23,279 --> 01:09:27,920 » and there'll be public hearings through zoning 884 01:09:25,759 --> 01:09:31,199 » multiple not just I mean there'll be hearings in at the zoning level. 885 01:09:29,920 --> 01:09:38,239 There'll be hearings at the commission level. All of it will be done in public. 886 01:09:34,080 --> 01:09:46,719 Well, I was at a at a meeting and people were saying things and I 887 01:09:42,239 --> 01:09:52,400 » I just couldn't think that this would be an under the table thing 888 01:09:49,279 --> 01:10:00,480 that you would not not really inform the public because 889 01:09:56,320 --> 01:10:06,239 that gets you in trouble down the line and and you've experienced that. not 890 01:10:03,600 --> 01:10:12,640 this council, not this commission, but the commission before 891 01:10:08,719 --> 01:10:17,440 » and I thought I I really had very little knowledge except rumor. 892 01:10:15,360 --> 01:10:20,560 » And that that is exactly what it is. >> So I just thought I couldn't come at 893 01:10:19,679 --> 01:10:28,320 night. >> Yeah. I thought I would come and say 894 01:10:25,199 --> 01:10:35,520 uh if you do uh 895 01:10:29,920 --> 01:10:41,440 need to or find the the need to start talking about it. Will you do it? I I 896 01:10:39,760 --> 01:10:49,280 mean don't just say, "Well, every meeting's public. Anybody can come but 897 01:10:45,679 --> 01:10:55,040 say we're going to talk about this and it won't be anformational meeting. 898 01:10:52,800 --> 01:10:59,760 » There will be multiple meetings at different places, zoning meetings, board 899 01:10:57,760 --> 01:11:02,960 meetings, it will I mean it's hard for me to predict what a future meeting will 900 01:11:01,520 --> 01:11:06,159 look like, but to the extent there's a data center, there'll be multiple 901 01:11:04,320 --> 01:11:10,560 meetings on it. The public will be aware of it. The public will be allowed to 902 01:11:08,080 --> 01:11:14,080 provide input and comment >> at those meetings. I understand what 903 01:11:12,719 --> 01:11:19,840 you're saying and and that's kind of what I ran on when I got in here and you 904 01:11:17,280 --> 01:11:21,600 can ask Tyson. I like everything out. >> Yes. 905 01:11:20,159 --> 01:11:28,640 » That's why we have our >> I I I don't I don't believe in that. Uh 906 01:11:26,560 --> 01:11:32,719 there's some things that attorney client that I think ought to be out that he 907 01:11:30,480 --> 01:11:39,280 doesn't. We have other but for me and I'm not speaking for 908 01:11:35,760 --> 01:11:42,320 these guys but uh I want everything out. The public needs to know because it's 909 01:11:41,280 --> 01:11:46,159 their tax dollars. >> Yeah. You know, it's not ours every 910 01:11:45,120 --> 01:11:50,320 week. >> We want everything out to the public. 911 01:11:48,400 --> 01:11:57,679 So, and if they have a question, they can back with us and we can we 912 01:11:54,960 --> 01:12:00,400 » put the rumor to stop. >> Yeah. 913 01:11:58,159 --> 01:12:05,600 » You're not the only one. >> I think it's kind of too bad and I'm 914 01:12:02,640 --> 01:12:12,080 probably saying more than what you asked me to say. I think it's too bad we don't 915 01:12:08,960 --> 01:12:14,560 have an oldtime >> newspaper, 916 01:12:12,560 --> 01:12:19,600 » public newspaper >> and you can just you could just put out 917 01:12:16,960 --> 01:12:24,400 an announcement that this is on the agenda. 918 01:12:20,800 --> 01:12:28,960 » Yeah. And the Tribune, you know, they'll post the city's meetings all the time. 919 01:12:27,360 --> 01:12:31,920 » They don't even come to ours. >> Yeah. They don't even come to ours 920 01:12:30,239 --> 01:12:36,239 anymore. And I don't know if it's because we put them on Zoom or where you 921 01:12:34,719 --> 01:12:37,280 can watch them or >> Yeah. 922 01:12:36,800 --> 01:12:40,880 » Well, >> what the deal is. 923 01:12:38,239 --> 01:12:50,719 » And I know you can you can watch this, but I I'm just I don't know. It's my old 924 01:12:45,760 --> 01:12:54,880 lady mine that says we we need to let >> Well, I know if we are ever contacted, 925 01:12:53,120 --> 01:12:58,480 there will be public meetings. Rick and I were on the planning board when the 926 01:12:57,120 --> 01:13:04,880 wind farm started. >> Yeah. There was we had 927 01:13:02,400 --> 01:13:08,880 numerous public meetings out at the fairgrounds 928 01:13:06,560 --> 01:13:14,159 » before that was ever decided upon. The first the first one especially. Yeah. We 929 01:13:11,360 --> 01:13:15,920 met, you know, five or six hours at a time. 930 01:13:14,560 --> 01:13:18,239 » Yeah. One night we didn't get out of there till after midnight. 931 01:13:17,040 --> 01:13:22,800 » Yeah. >> So there will be public hearings if 932 01:13:20,640 --> 01:13:26,480 we're ever contacted, but we have not been 933 01:13:24,719 --> 01:13:30,159 » none. Zero. I just want to >> none whatsoever. Yeah, I don't know 934 01:13:28,159 --> 01:13:33,760 who's spreading that. I think the last one I heard they was gonna put one in 935 01:13:31,600 --> 01:13:39,679 the city of Pratt. >> Well, and I I had another question since 936 01:13:36,800 --> 01:13:44,320 you gave permission. >> Uh [clears throat] 937 01:13:41,280 --> 01:13:51,360 if the windfarm money becomes available in another year, is 938 01:13:47,280 --> 01:13:59,520 that correct? That the the bonds on the safety center will be paid out in 27. 939 01:13:55,679 --> 01:14:01,920 » Correct. Uh how will that wind farm money 940 01:14:01,360 --> 01:14:09,120 » be used >> be discussed and allocated? 941 01:14:04,640 --> 01:14:14,400 » Well, we have a capital improvement plan and some of that will be used for that. 942 01:14:11,840 --> 01:14:18,640 And you know, I'm just going to use an 943 01:14:15,760 --> 01:14:24,159 example. I'm going to use EMS. You know, they have the power CS. 944 01:14:21,040 --> 01:14:28,640 one of those breaks, we'll probably use capital improvement funds to replace it 945 01:14:26,560 --> 01:14:33,000 instead of coming out of EMS's budget because those things are very expensive. 946 01:14:33,440 --> 01:14:38,320 » Yeah, she's going to bring you a copy of that plan. 947 01:14:36,320 --> 01:14:40,960 » I can make a copy of this, but this is our capital improvement. You can pass it 948 01:14:39,840 --> 01:14:44,000 back when you're done, too. Looking because he was interested. I know both 949 01:14:42,320 --> 01:14:50,400 of you guys were. He's got everything from 5 years, 10 years, 20 years out. 950 01:14:47,679 --> 01:14:56,080 » And and we go over it yearly and update it. And you know, like this courthouse, 951 01:14:54,480 --> 01:15:03,679 you can see all the mold in the ceilings. Our courthouse is falling 952 01:14:58,880 --> 01:15:08,320 apart. And it just we got to get it fixed. The roof's bad. 953 01:15:06,640 --> 01:15:13,360 You know, we need a new sand pit. We're about out of sand. We got to find a new 954 01:15:10,800 --> 01:15:18,080 sand pit. You know, these are things that 955 01:15:14,800 --> 01:15:24,560 » but when that's discussed, I I would think that would 956 01:15:20,480 --> 01:15:28,159 would require some public notification also. 957 01:15:25,920 --> 01:15:34,960 » Yeah. I mean, we'll discuss it in open session 958 01:15:30,640 --> 01:15:42,239 » because I have I'm a retired teacher and I have teacher friends all over the 959 01:15:37,920 --> 01:15:46,640 state who have had bits and pieces of wind farm money 960 01:15:44,560 --> 01:15:51,520 in the schools. And right now it seems like the hospital 961 01:15:49,120 --> 01:15:57,280 needs it, but maybe by then they'll have things. Uh I I just you know I think 962 01:15:55,600 --> 01:16:04,800 that's that's one of those things that 963 01:16:01,040 --> 01:16:12,560 again needs to be be publicized more than just on your agenda and that's my 964 01:16:09,120 --> 01:16:17,600 responsibility. I realize pay attention to that. 965 01:16:15,679 --> 01:16:23,120 uh when they're going to do something that important, 966 01:16:20,320 --> 01:16:26,400 maybe some extra >> extra notification, 967 01:16:24,800 --> 01:16:30,239 » just, you know, we're going to we're going to 968 01:16:28,400 --> 01:16:35,920 do this and then if we don't go, then it really 969 01:16:33,840 --> 01:16:40,320 is. >> So, um just so the public is aware, the 970 01:16:38,480 --> 01:16:46,080 county has a capital improvement plan and a special equipment plan. And if you 971 01:16:42,880 --> 01:16:50,480 do look over those plans, those are not guarantees that we're going to do any of 972 01:16:48,320 --> 01:16:55,280 that. The way it works is the department heads come in, they request something be 973 01:16:52,880 --> 01:16:59,920 put in a plan, the commission approves whether they'll put it in the plan. And 974 01:16:58,000 --> 01:17:04,800 again, it's not a contractual commitment to anybody that is going to do it. It 975 01:17:02,640 --> 01:17:09,760 kind of works as a wish list. And it also works off there's sometimes some 976 01:17:07,040 --> 01:17:14,800 like it's set up in immediate five 10 year increments, I think. something we 977 01:17:13,040 --> 01:17:19,840 that was set up for five years might become an immediate need and it will 978 01:17:17,040 --> 01:17:25,440 jump up and any spending that's done out of either the uh capital improvement or 979 01:17:22,800 --> 01:17:31,280 special equipment gets approved again prior to any spending occurring. 980 01:17:28,640 --> 01:17:37,280 » Yeah, it's got to be it's got to be allocated and open meeting. 981 01:17:33,199 --> 01:17:42,000 » Yeah. Well, it just I I think we need to be 982 01:17:39,600 --> 01:17:47,040 we as the public need to be more responsible, 983 01:17:44,000 --> 01:17:51,760 but I've just heard so many things about the status center. I decided that 984 01:17:50,320 --> 01:17:55,520 » appreciate you coming in on that. >> You're not the only one. I don't know 985 01:17:53,360 --> 01:17:58,080 who's spreading rumors, but yeah, I mean, I get stopped all the time about 986 01:17:57,280 --> 01:18:03,840 it, >> but if you come and you say no, we have 987 01:18:02,000 --> 01:18:06,640 done nothing. Yeah, >> I'll believe you. 988 01:18:06,000 --> 01:18:10,640 » And >> because normally they come and see us 989 01:18:08,719 --> 01:18:14,080 during a meeting, [clears throat] >> but 990 01:18:11,280 --> 01:18:19,679 » so because some some people want it and some people don't. And I have I don't 991 01:18:17,120 --> 01:18:24,000 have enough information to make a determination. 992 01:18:21,280 --> 01:18:28,080 » Well, and that's a problem, too, because you can find anything you want on the 993 01:18:25,840 --> 01:18:34,880 internet for it or against it. Whether it's true or not, who knows? 994 01:18:31,440 --> 01:18:41,520 And I don't really know any of you, but I'm Karen Pinkle 995 01:18:37,520 --> 01:18:45,679 » and I just I'm just >> Yeah, we appreciate you coming in. 996 01:18:43,199 --> 01:18:51,760 » Yes. >> But yeah, anything 997 01:18:48,560 --> 01:18:56,800 major, we try to get the word out that we'll try to do better, I guess. 998 01:18:53,360 --> 01:19:02,239 » Yeah. on the on the zoning stuff. It's not only try, it's statuto required that 999 01:18:59,440 --> 01:19:09,360 we have public meetings and that's what would happen. And just and this isn't at 1000 01:19:06,000 --> 01:19:12,360 you just to the public in general. Uh 1001 01:19:12,560 --> 01:19:18,880 I don't really know how to say what I want to say, but I can say that rumors 1002 01:19:16,159 --> 01:19:26,480 aren't helpful to the community. They're not helpful to 1003 01:19:21,840 --> 01:19:33,920 my board. We spend a good deal of time and they spend taxpayer money paying me 1004 01:19:31,440 --> 01:19:40,320 to deal with those rumors. >> We have quarter requests that are based 1005 01:19:36,640 --> 01:19:44,719 off rumors. That takes time. That takes effort. And that's time and effort that 1006 01:19:42,800 --> 01:19:49,600 can be spent doing things that are productive, not not responding to 1007 01:19:46,960 --> 01:19:56,400 rumors. >> Well, and I understand that. and 1008 01:19:52,880 --> 01:20:00,080 technology has, you know, made it really easy to spread through numbers. 1009 01:19:58,960 --> 01:20:09,440 » Yeah. >> And uh so just I was just interested and 1010 01:20:07,679 --> 01:20:12,960 » anytime you got questions or hear something, come see us. 1011 01:20:10,400 --> 01:20:16,960 » Yes, we're here every Monday at two. >> Well, your line items in your budget. A 1012 01:20:14,880 --> 01:20:20,560 lot of these just placeholders. We think we want to spend money here. We think 1013 01:20:18,400 --> 01:20:23,600 we're that rolls up to our budget. Yeah. that you can substitute should another 1014 01:20:22,480 --> 01:20:26,159 emergency arise. >> Yeah, absolutely. 1015 01:20:24,880 --> 01:20:28,239 » Yeah. So, let's say >> there's no guarantee on any one of 1016 01:20:27,920 --> 01:20:33,600 those. >> Fair enough. Fair enough. Yeah. It's not 1017 01:20:30,239 --> 01:20:37,520 a guarantee [laughter] because we've had Well, let's say the air conditioner goes 1018 01:20:36,159 --> 01:20:40,960 out here. >> Yes. 1019 01:20:37,840 --> 01:20:44,520 » You know, we got to replace it. So, we move that up. 1020 01:20:44,719 --> 01:20:51,520 Well, and I have to say thank you for your service because I know how much 1021 01:20:49,840 --> 01:20:58,560 time this takes. And then to have 1022 01:20:55,280 --> 01:21:05,199 rumors take more time, it's it's too bad. 1023 01:21:01,360 --> 01:21:10,480 But I'm >> I'm interested to be here and kind of 1024 01:21:08,640 --> 01:21:18,960 see who you are >> and I see your names and uh kind of know 1025 01:21:14,719 --> 01:21:23,360 about you, but I don't know. So, >> I'll brag on them a little bit. That 1026 01:21:20,800 --> 01:21:28,560 that notebook right there, I don't know of another county their size or even 1027 01:21:26,480 --> 01:21:32,320 larger that has the detail they have in that notebook. Most 1028 01:21:30,400 --> 01:21:35,679 » that's Sasha. Don't look at that. Sasha is the one 1029 01:21:33,920 --> 01:21:39,280 that paid that book. Yes, >> it's all Sasha and her office. 1030 01:21:37,199 --> 01:21:43,440 » That's Tyson's suggestion. >> We we talk about it a lot because it's 1031 01:21:41,600 --> 01:21:47,440 very important. It's like at home a five to sevenyear plan, you know, where 1032 01:21:45,280 --> 01:21:51,600 you're at. And because those big costs are what's going to make that meal levy, 1033 01:21:49,360 --> 01:21:57,040 you know, go up or whatever if you don't have it planned out. and having a plan 1034 01:21:53,920 --> 01:22:00,639 like that flowing the receipt side up here and the expenditure side down here 1035 01:21:59,280 --> 01:22:04,960 and it's just like at home and just flowing making sure you're never in the 1036 01:22:02,239 --> 01:22:10,159 hole, you know, because uh people don't understand that government you can't go 1037 01:22:07,199 --> 01:22:14,159 like to a line of credit at a bank, you know, like if I wanted to go get money 1038 01:22:11,920 --> 01:22:17,199 for my firm and I needed some extra money, I would go get a line of credit 1039 01:22:15,600 --> 01:22:21,520 at the bank, help me through a slow period and then pay that back. 1040 01:22:19,600 --> 01:22:25,520 Governments can't do that. They can't go get a line of credit. That's why we have 1041 01:22:22,960 --> 01:22:30,080 to have the unencumbered cash balances to sustain uh what's going on. If the 1042 01:22:28,159 --> 01:22:34,480 air conditioner goes out, I think over summer it was 450,000 in the jail. I 1043 01:22:32,960 --> 01:22:38,480 don't know what they are here. >> Sorry about that much. 1044 01:22:35,840 --> 01:22:41,840 » But 450,000 is not something you just you just write a check for, you know, 1045 01:22:40,159 --> 01:22:45,840 without making sure you've planned appropriately. And they've done a 1046 01:22:43,760 --> 01:22:49,840 they've really done a good job. They've all done a good job of make Tyson's 1047 01:22:47,920 --> 01:22:53,679 written uh the other thing that's neat about this is there's I think they're 1048 01:22:51,679 --> 01:22:58,560 called resolutions for both the equipment and the capital proment to say 1049 01:22:56,159 --> 01:23:02,560 how that once it gets in there how's it spent and how do how do they walk that 1050 01:23:01,280 --> 01:23:05,920 through. So it's not like you're just throwing a bunch of money in there and 1051 01:23:03,760 --> 01:23:09,440 it's a wish list. There's steps to go through to make sure those are 1052 01:23:07,600 --> 01:23:12,480 appropriately spent. So >> year over year do you increase that 1053 01:23:10,719 --> 01:23:18,480 basis upon what you perceive with inflation meaning 3 to 5% year-over-year 1054 01:23:16,239 --> 01:23:23,199 the last couple years? >> Well we have our department head kind of 1055 01:23:20,800 --> 01:23:26,000 review it and then we mark off what we've done 1056 01:23:24,800 --> 01:23:31,360 » looking at your capital. >> Yeah and even the special equipment. Uh 1057 01:23:29,199 --> 01:23:35,120 yeah, you know, something's, you know, let's say somebody's going to remodel, 1058 01:23:32,960 --> 01:23:39,120 let's say, the jail, >> you know, when that's a $3 million 1059 01:23:37,280 --> 01:23:43,040 project or whatever and it's been on the list three or four years. We probably 1060 01:23:40,960 --> 01:23:47,760 ought to raise that up a little bit, you know, 1061 01:23:44,880 --> 01:23:50,560 just from a place you like to say. >> That's why we kind of go over it. 1062 01:23:50,159 --> 01:23:55,120 » Yeah. >> Once a year and 1063 01:23:53,040 --> 01:23:58,000 » and who are you? >> Oh, I'm sorry. I'm Scott. I'm Scott 1064 01:23:56,639 --> 01:24:05,639 Lloyd. Oh, you weren't here when I stopped. I think I got a card. 1065 01:24:00,800 --> 01:24:05,639 » No, you just don't have a name plate. 1066 01:24:06,159 --> 01:24:12,400 » I just showed up because I love budget meetings. 1067 01:24:09,040 --> 01:24:17,600 » You're a great paid individual. >> He's a CPA that helps you with the 1068 01:24:14,719 --> 01:24:24,239 budget. Well, and I have another thing that you're discussing. 1069 01:24:19,920 --> 01:24:30,480 » Um I I hear constantly about property tax, property tax, property tax. 1070 01:24:27,440 --> 01:24:38,560 » And then I see we have two school districts and a college and then we 1071 01:24:34,639 --> 01:24:46,320 compare ourselves to other counties and it seems like that is not comparing 1072 01:24:42,080 --> 01:24:51,280 correctly. I mean, if we have three entities, well, in a hospital, we have 1073 01:24:49,679 --> 01:24:57,440 four. Uh, 1074 01:24:53,338 --> 01:25:04,800 [snorts] what what one of those do do people want to drop off? I mean, which 1075 01:25:01,920 --> 01:25:10,400 which one of those four is not important? 1076 01:25:06,560 --> 01:25:15,440 And why would we not have higher property tax 1077 01:25:12,800 --> 01:25:18,760 because of that? Now, what's wrong with my thinking? 1078 01:25:19,199 --> 01:25:26,080 » You know, the the two school thing, we're not the only county that has two 1079 01:25:23,120 --> 01:25:32,880 high schools or two two schools in the district. Uh Stafford County got St. 1080 01:25:30,080 --> 01:25:35,040 John, they've got Stafford. So, they got three. 1081 01:25:33,920 --> 01:25:42,639 » Yeah. in their deal. And if you look at our 1082 01:25:38,639 --> 01:25:47,120 at our taxing map, you know, I'm going to use Skyline as an 1083 01:25:44,320 --> 01:25:50,000 example, but they actually go into Barber County, and those people down 1084 01:25:48,719 --> 01:25:56,560 there are taxed, too. >> Yeah. Well, I knew they sent buses down 1085 01:25:53,120 --> 01:25:59,760 there. And uh >> the further west you get, the more 1086 01:25:58,239 --> 01:26:03,440 school districts you're in. You know, like one school district, I got one I 1087 01:26:01,440 --> 01:26:06,159 audited out Winona. It's one of the smallest in the state. 1088 01:26:05,120 --> 01:26:10,159 » They've got [clears throat] five school districts in that one school. I mean, 1089 01:26:08,639 --> 01:26:14,560 five counties in that one school district because they have such a big 1090 01:26:12,480 --> 01:26:19,199 area. So, it kind of depends, you know, further west you go. And it's the same 1091 01:26:16,800 --> 01:26:24,080 with hospitals. hospitals when you go from about Pratt to the Colorado line 1092 01:26:21,920 --> 01:26:28,560 almost every county has some kind of relationship with a hospital and that 1093 01:26:26,800 --> 01:26:32,960 just comp I mean that that's a lot there's a lot of additional funding I 1094 01:26:31,360 --> 01:26:36,239 mean that >> so you can compare yourself with other 1095 01:26:35,520 --> 01:26:39,679 counties >> you can because I thought maybe this was 1096 01:26:38,800 --> 01:26:42,400 unique >> no 1097 01:26:40,560 --> 01:26:45,920 » we haven't lived here >> now we have a cho that's unique 1098 01:26:44,320 --> 01:26:52,639 » that's unique yeah >> the college but uh 1099 01:26:49,040 --> 01:27:01,199 you know, and and even the hospital, yes, you are paying a sales tax for the 1100 01:26:55,520 --> 01:27:06,320 bonds, but as far as any taxes going towards the hospital, 1101 01:27:03,920 --> 01:27:11,600 the only taxpayer money they get is what we give our hospital board who oversees 1102 01:27:09,360 --> 01:27:14,639 the maintenance of the building. That's correct. 1103 01:27:12,159 --> 01:27:18,960 » Which is about 80,000 a year. >> No, it's pretty heavy. I think it's 300 1104 01:27:18,080 --> 01:27:24,560 » 350 >> 380 I think 350 1105 01:27:22,560 --> 01:27:28,239 » it's a pretty good >> but again that's the physical the 1106 01:27:27,120 --> 01:27:33,600 county's assets >> yeah we own the building so 1107 01:27:31,040 --> 01:27:36,960 » our hospital board >> there's another one that's pretty 1108 01:27:34,639 --> 01:27:41,440 confusing when you talk about boards you got the board that represents the entity 1109 01:27:39,120 --> 01:27:45,760 of the doctors in the facilities and medical field and you got a board 1110 01:27:43,679 --> 01:27:51,199 represents the county which >> manages the building in a 1111 01:27:47,920 --> 01:27:55,760 » Yeah, there's also one more board. >> Yeah, [laughter] I'm going to bring that 1112 01:27:53,600 --> 01:27:58,719 up. You want to let go? >> I mean, it's helpful. I mean, just in 1113 01:27:57,360 --> 01:28:04,320 case any members of the public are watching, there's also a foundation 1114 01:28:00,560 --> 01:28:10,480 board and that that foundation is the sole shareholder of VRMC. 1115 01:28:08,080 --> 01:28:13,520 So, even more complicated, but there, you know, there's a lot of you're right, 1116 01:28:12,159 --> 01:28:18,880 it's complicated. There's a lot of moving parts to it. 1117 01:28:15,280 --> 01:28:26,239 » Let's see. This is just I've I've become more educated about that in the last few 1118 01:28:22,560 --> 01:28:29,600 months because of the problems. Maybe we should have 1119 01:28:27,600 --> 01:28:34,239 » No, I don't. >> Well, it's funny you bring up community 1120 01:28:32,239 --> 01:28:38,239 that >> you bring up community college. So, the 1121 01:28:36,080 --> 01:28:42,159 way it used to happen when I first started, 1122 01:28:40,159 --> 01:28:46,400 » uh it wasn't funded like locally like it is now. you know, they just raised the 1123 01:28:43,600 --> 01:28:52,000 taxes and it's, you know, here. So, if you were a student from Shitakqua County 1124 01:28:48,400 --> 01:28:58,800 and you came to Pratt County, okay, then you actually your okay, Pra County would 1125 01:28:56,800 --> 01:29:01,120 send a notice. I don't know if it went through the I can't remember if it went 1126 01:28:59,920 --> 01:29:06,239 through the clerk or straight to the county clerk at Shiitaka County and that 1127 01:29:04,239 --> 01:29:10,000 county had to pay for that student because they went to Pratt County. You 1128 01:29:08,000 --> 01:29:14,000 see what I'm saying? I mean, it was very that was very complicated back then 1129 01:29:12,159 --> 01:29:16,560 because you had all these students going everywhere and then they ch I don't know 1130 01:29:15,280 --> 01:29:19,840 what year they changed that. They changed that here 1131 01:29:17,840 --> 01:29:24,400 » uh probably about 20 years ago. >> Uh because they didn't think it was fair 1132 01:29:21,440 --> 01:29:27,440 that Pra County had to uh I'm not just using PR county. They didn't think it's 1133 01:29:26,000 --> 01:29:32,080 fair that P County had to come up with all the resources that that if that 1134 01:29:29,840 --> 01:29:35,920 student came from another county, that county should help fund it. That's the 1135 01:29:33,840 --> 01:29:40,639 way it used to be. But they changed that. [clears throat] 1136 01:29:38,719 --> 01:29:44,199 Well, thank you. >> Thank you for coming. 1137 01:29:44,239 --> 01:29:49,600 » Anytime. >> And if you get a copy of that, if you 1138 01:29:48,080 --> 01:29:56,007 get a copy of that capital improvement book, it's great way to u uh fall asleep 1139 01:29:52,480 --> 01:29:56,007 at night. Okay. [laughter] 1140 01:29:57,760 --> 01:30:04,480 » On the budget. Yeah. I mean, it's riveted. God's riv. 1141 01:30:03,040 --> 01:30:06,639 » So, did you look at that book? Do we need to go upstairs and talk to you and 1142 01:30:06,080 --> 01:30:09,600 come back down? >> Yeah. Yeah. or I get you a copy whatever 1143 01:30:08,480 --> 01:30:12,600 whatever it is. >> Yeah. 1144 01:30:16,400 --> 01:30:25,159 » I just ask questions and another can of worms opens about another board. 1145 01:30:21,199 --> 01:30:25,159 So I need to be careful 1146 01:30:25,840 --> 01:30:31,080 like my job. [laughter] thing. 1147 01:30:32,000 --> 01:30:42,880 » Anybody else have any questions for the on the hearing of the budget? 1148 01:30:39,520 --> 01:30:46,199 » Do you guys have any >> any of us? 1149 01:30:47,120 --> 01:30:54,080 Do I hear a motion to adopt our 2027 budget? 1150 01:30:52,400 --> 01:30:59,760 » I'll make that motion. >> Second it. It's been moved and seconded 1151 01:30:56,080 --> 01:31:06,920 to adopt our 2027 budget. All in favor say I. I. Oppose. Same sign. Motion 1152 01:31:03,920 --> 01:31:06,920 carries. 1153 01:31:30,639 --> 01:31:36,480 after that or you want me to wait until I saw 1154 01:31:34,960 --> 01:31:39,960 » Oh, yeah. Just wait till it's done. That's great. Y 1155 01:31:40,000 --> 01:31:43,880 » you've already sent that one. 1156 01:31:44,960 --> 01:31:48,560 » That so it's all t. >> So then when it's done, just send a 1157 01:31:48,080 --> 01:31:52,840 stop. >> Okay. Y 1158 01:31:49,280 --> 01:31:52,840 » I can do it. 1159 01:31:59,040 --> 01:32:05,120 I think it was about two years ago, maybe three, two, I think at least, we 1160 01:32:03,440 --> 01:32:09,840 would we started doing a department head training. So like when we would come 1161 01:32:06,560 --> 01:32:13,040 down usually in March or April and we'd have all the department heads in here 1162 01:32:11,520 --> 01:32:17,920 because you know the flow of this information is very important that all 1163 01:32:15,679 --> 01:32:22,480 levels understand it. You the citizens also but it's very important the 1164 01:32:20,000 --> 01:32:27,600 department heads understand the nuances of RNR revenue neutral rate how it 1165 01:32:25,440 --> 01:32:31,679 works. You can't just ask for a wish list. you know, these are things that 1166 01:32:29,600 --> 01:32:34,800 are needed and then that that's how that capital improvement, you know, we've 1167 01:32:32,960 --> 01:32:38,880 been working on that now for a while. But that's a great it's usually about 1168 01:32:36,639 --> 01:32:42,480 two and a half hours that we work with the just talking and they can ask 1169 01:32:40,480 --> 01:32:46,960 questions and the more the department heads understand the budget, the better 1170 01:32:44,320 --> 01:32:51,440 it is for these people sitting here because it's just it's a chain kind of 1171 01:32:48,639 --> 01:32:55,120 like a chain reaction, you know. And it used to be when I did budgets, oh my 1172 01:32:53,360 --> 01:32:59,840 goodness, they would come in and and I'd set not here at when I I used to do 1173 01:32:57,600 --> 01:33:04,800 Marian for a long time and they would come in and I would put the numbers in 1174 01:33:02,080 --> 01:33:08,960 and it'd be 10 mills over last year's budget because they'd have wish list, 1175 01:33:07,440 --> 01:33:15,040 you know, until [clears throat] you train them to understand that. I mean, 1176 01:33:12,159 --> 01:33:20,000 it's good to want and we want better for their department, but you can't just 1177 01:33:17,120 --> 01:33:24,159 throw, you know, oh, I want 200,000 here or 200,000 here because that just 1178 01:33:21,679 --> 01:33:27,440 doesn't work. So, we we try to explain that, you know, the best we can. I think 1179 01:33:25,920 --> 01:33:31,840 that's helped not just to >> this is a good place to give more color, 1180 01:33:29,120 --> 01:33:36,320 too, and probably a good way to end, but >> why don't you just walk through your 1181 01:33:34,239 --> 01:33:40,320 process with us each year and that way the public's aware of what's happening. 1182 01:33:38,080 --> 01:33:42,239 So I had mentioned we have bud budget study sessions earlier. 1183 01:33:41,920 --> 01:33:47,600 » Yeah. >> Give color on the whole timeline how 1184 01:33:44,080 --> 01:33:52,800 this works. So, uh, and I I may miss if I miss something, you jump in here, but 1185 01:33:49,679 --> 01:33:57,440 we we usually start around February or March getting getting these counties 1186 01:33:54,880 --> 01:34:00,560 that we work with like Pratt uh, in order and then we set up a calendar, do 1187 01:33:59,360 --> 01:34:06,000 session >> and um, so like and and here here would 1188 01:34:04,080 --> 01:34:10,960 be like the budget calendar, okay, that we would set up, but but we would do 1189 01:34:08,000 --> 01:34:16,480 like this year we did u department head training on April 7th, okay? So April 1190 01:34:14,800 --> 01:34:20,639 7th, we come and we spend about three hours. It's usually a morning and we go 1191 01:34:18,639 --> 01:34:24,560 through the budget, last year's budget, go through the information, tell them 1192 01:34:22,320 --> 01:34:29,360 how to present their information to the commission, okay? And and go through 1193 01:34:27,040 --> 01:34:33,120 that whole process. Then they go back and work on their budget. Okay? So, and 1194 01:34:31,840 --> 01:34:37,280 if they have questions, they got my card. I mean, they I I get calls and 1195 01:34:35,440 --> 01:34:41,760 they'll ask, "How should I do this or how should I do that?" Then on April 1196 01:34:40,000 --> 01:34:46,639 5th, which is about I mean I'm sorry, May 5th, about a month later, they would 1197 01:34:44,960 --> 01:34:51,360 actually come in and make their presentation to the county commission 1198 01:34:49,199 --> 01:34:55,440 based on how they've put their budget together and questions are asked. And 1199 01:34:53,440 --> 01:35:00,800 that's a good if you want to come to a good one to understand how all the 1200 01:34:57,760 --> 01:35:04,480 departments uh work in the county. Not all of them may like somebody might be 1201 01:35:02,480 --> 01:35:08,960 on vacation or somebody might be gone. They'll come in our time, but most of 1202 01:35:06,320 --> 01:35:13,600 the department heads on on May 5th would come in. It goes from it goes from 9:00 1203 01:35:11,440 --> 01:35:17,120 a.m. to 5:00 p.m. It usually gets done about probably 2 or 3, but it's it's a 1204 01:35:16,159 --> 01:35:21,040 long day >> and everybody comes in day, you know, 1205 01:35:19,760 --> 01:35:25,280 some of the questions that you were asking. It's a great day. Yeah. And if 1206 01:35:23,600 --> 01:35:28,480 you wanted to go back and watch all that's online, 1207 01:35:26,080 --> 01:35:33,360 » all that's online it's a good day. It's a good learning day for every 1208 01:35:30,480 --> 01:35:38,159 » and I love it because uh even though I've worked on Pratt for now I think 1209 01:35:35,199 --> 01:35:42,320 about my fifth year uh every year is a little different and I always learn 1210 01:35:40,159 --> 01:35:46,080 something you know and I learn something what they're maybe doing it also helps 1211 01:35:44,320 --> 01:35:50,000 me with other counties so you can kind of say well that works over here you 1212 01:35:47,600 --> 01:35:56,239 know so that's that's a that's a big day then I take all those or Lauren I she's 1213 01:35:53,199 --> 01:36:01,440 a lady that helps me in my firm um she takes all those all those uh 1214 01:35:59,040 --> 01:36:06,480 presentations and we put together a budget, okay, to the best of our ability 1215 01:36:04,080 --> 01:36:10,159 with everything we know. And then we come back. The first time we come back 1216 01:36:08,320 --> 01:36:14,480 this year was June 16th. So about another month we'll come back and that's 1217 01:36:12,239 --> 01:36:18,960 another great day to be that very first time that we present uh all those 1218 01:36:17,040 --> 01:36:24,960 department heads put in the actual budget because on June 15th, this is 1219 01:36:22,560 --> 01:36:31,120 June 16th. On June 15th, we get the estimated assessed value from the 1220 01:36:28,560 --> 01:36:36,560 appraiser and that includes state assess which came in I think on June 1st and 1221 01:36:33,280 --> 01:36:40,719 then all the other assessments uh are put together and that's the estimated 1222 01:36:38,639 --> 01:36:46,080 assessed value. So this budget we just approved is still on estimated assessed 1223 01:36:44,400 --> 01:36:50,880 value. We they'll have it all signed and then 1224 01:36:48,000 --> 01:36:55,119 by October 1st they will actually have the final value. clerk will go back 1225 01:36:53,440 --> 01:37:00,400 through it again, make sure everything's ready to be able to send to the county 1226 01:36:57,119 --> 01:37:04,320 treasur for your tax statement. Okay. Then after that rough draft, I don't 1227 01:37:02,719 --> 01:37:10,400 remember how many meetings we had this year. Probably two more. 1228 01:37:06,560 --> 01:37:14,159 » We had some Zoom meetings. Yeah. Or phone calls. You know, 1229 01:37:12,080 --> 01:37:18,080 sometimes there'll be a phone call. But um so I come back and then we'll talk 1230 01:37:16,159 --> 01:37:22,000 about and then what we've done then is we'll come down. I'll just give you an 1231 01:37:19,920 --> 01:37:26,639 example that happens in all counties. We try to get all the budget done to the 1232 01:37:23,840 --> 01:37:31,679 best of our ability and at that point we maybe haven't addressed a cola or a 1233 01:37:29,280 --> 01:37:36,400 raise for employees or we don't know maybe what the health insurance raise is 1234 01:37:34,320 --> 01:37:41,199 going to be. Okay. So we'll know some of that and we'll come back for another 1235 01:37:39,040 --> 01:37:45,360 meeting and just talk about these bigger things that we need to figure out now 1236 01:37:43,280 --> 01:37:49,840 that we know all the littleer things. Here's some big things. [clears throat] 1237 01:37:46,480 --> 01:37:54,159 How are we going to fund this? So um I'll give you an example. 1238 01:37:51,840 --> 01:38:00,239 not here, but this just happened. Summer County is new this year and they are 1239 01:37:56,560 --> 01:38:04,800 building a 911 center. Okay, now I'm not bragging on myself. I'm just I'm just 1240 01:38:02,159 --> 01:38:10,239 bragging on I'm bragging on how we had to have so many people working on this 1241 01:38:07,040 --> 01:38:18,000 piece to work. They did not have enough money to build the two the right at $2 1242 01:38:13,600 --> 01:38:21,920 million 911 center. Okay. So, uh, by statute, equipment reserve, you remember 1243 01:38:20,000 --> 01:38:27,440 how we talked about equipment reserve? They have about $2 million in there. So, 1244 01:38:25,679 --> 01:38:31,440 you can transfer that money anytime you want back to the general fund. So, we 1245 01:38:29,360 --> 01:38:36,480 transferred $900,000 back to the general fund. In a sense, borrowed it for the 1246 01:38:34,320 --> 01:38:41,440 for the rest of this year, and then the J the sheriff that making the 200,000 a 1247 01:38:39,199 --> 01:38:45,600 month is actually going to help fund it next spring to pay that off. But you 1248 01:38:43,760 --> 01:38:49,119 don't want to get in that situation. You don't want to come down to a situation 1249 01:38:46,960 --> 01:38:53,520 where you have a $2 million building and you can't fund half of it. You see what 1250 01:38:51,040 --> 01:38:57,760 I'm saying? So, there's so many moving pieces, you know, in in that budget. But 1251 01:38:56,400 --> 01:39:01,600 those are the types of things you get the kind of the the department heads 1252 01:38:59,600 --> 01:39:05,840 done. You meet with the commission, you put the budget together, and then you 1253 01:39:03,199 --> 01:39:09,440 start going like you were asking later, why is it this way or why is it that 1254 01:39:07,840 --> 01:39:12,400 way? And then we just work through them. And 1255 01:39:10,239 --> 01:39:17,440 » there are always issues. There's always Yeah. Yeah. 1256 01:39:13,920 --> 01:39:21,679 » It's when I don't sleep for two months. >> How do you mitigate your exposure? Not 1257 01:39:19,440 --> 01:39:26,960 putting together budget, not knowing what you're really dealing with in 1258 01:39:23,360 --> 01:39:30,159 income or receipts in coming in tax base. 1259 01:39:28,159 --> 01:39:34,719 » I mean, you got to have I wouldn't want to be in two months without sleeping. 1260 01:39:32,800 --> 01:39:38,639 » I mean, you could explain it maybe better from a legal standpoint, but you 1261 01:39:36,560 --> 01:39:42,800 know, I had this happen last year. So, this guy stands up up at Brown County 1262 01:39:41,040 --> 01:39:46,400 where I was helping him and he says, "I'm not going to pay my taxes." Okay? 1263 01:39:45,119 --> 01:39:49,760 I'm just not going to pay my taxes. Well, there's things in place that 1264 01:39:47,760 --> 01:39:52,320 that's not going to happen because, you know, you're you're going to go through 1265 01:39:50,719 --> 01:39:56,480 a sheriff sale. I mean, there you're going to get it. So, he looked at me and 1266 01:39:54,320 --> 01:40:00,400 he said, I was explaining the law and I'm not an attorney, I told him, but I'm 1267 01:39:58,080 --> 01:40:04,320 explaining the law. And he says, "Well, why don't you just repossess my house? 1268 01:40:02,320 --> 01:40:08,080 You just take it, Mr. Lloyd." I go, "I don't need a house in Brown County." 1269 01:40:06,480 --> 01:40:12,000 Okay. And uh that's that's sometimes a comment 1270 01:40:10,560 --> 01:40:16,080 you get, you know, it's kind of kind of smiley. And I explained to him and 1271 01:40:14,639 --> 01:40:21,119 people don't understand that. But see, you have what is it three I think you 1272 01:40:18,719 --> 01:40:23,920 publish three times the delinquent tax list. Okay. You've seen it probably in 1273 01:40:22,719 --> 01:40:27,920 the paper. >> Is that right? I think it's three times. 1274 01:40:26,080 --> 01:40:33,360 » And and then you'll you know, so there's a process in place for to mitigate like 1275 01:40:31,040 --> 01:40:38,159 you're saying whether you can get that collection of taxes or not. Okay. You 1276 01:40:35,760 --> 01:40:42,400 should always get it. Now, I've had some counties that have went, this is pretty 1277 01:40:39,840 --> 01:40:46,159 bad. I mean, I had one county probably five years because they didn't have a 1278 01:40:43,760 --> 01:40:51,040 tax sale. So, see what happens is when that property sets there and nobody's 1279 01:40:48,800 --> 01:40:54,239 paying their taxes and it's delinquent, the quicker you can have that tax sale 1280 01:40:52,639 --> 01:40:58,159 to get that piece of property back on the tax roll, the quicker you collect 1281 01:40:56,320 --> 01:41:00,480 that that money. And there may be other parts of that. 1282 01:40:58,960 --> 01:41:04,239 » There so there's a statuto procedure that we have to follow, but I can here's 1283 01:41:02,719 --> 01:41:08,000 what I can say without getting into the weeds. We do a tax foreclosure 1284 01:41:06,239 --> 01:41:12,320 proceeding every year. Yep. >> It takes significant county resources to 1285 01:41:10,480 --> 01:41:16,480 do it, but we're also able to capture back significant amount of money. 1286 01:41:15,280 --> 01:41:19,840 » Yeah. And that would be one of the biggest mitigations probably. 1287 01:41:18,000 --> 01:41:23,840 » The other thing you might want to talk about like estimates on sales tax and 1288 01:41:22,239 --> 01:41:27,040 the amount of money that has come in. That's good. 1289 01:41:25,360 --> 01:41:30,639 » So, if you were looking at the general fund, the general fund is the one that 1290 01:41:28,719 --> 01:41:35,600 wants to be very healthy. Now, this is just a Scott Lloyd rule. Uh my 1291 01:41:33,440 --> 01:41:39,280 grandparents grew up in the depression and they always pressed on me the three 1292 01:41:37,360 --> 01:41:43,280 to six month rule of your cash reserves at home. Okay, three to six months of 1293 01:41:41,440 --> 01:41:46,880 expenditures should be in your savings account. Okay, so about 20 years ago I 1294 01:41:45,360 --> 01:41:51,920 started applying that to governments, cities and counties. And that's why we 1295 01:41:49,920 --> 01:41:57,280 shoot for that because that county up there that I took over, they had $6,925. 1296 01:41:55,199 --> 01:42:03,600 They had not been doing that. They had not been watching their cash reserves. 1297 01:42:00,159 --> 01:42:07,360 And so what is very dangerous is in the general fund you'll see there's there's 1298 01:42:05,440 --> 01:42:11,840 probably a list of receipts about this long. One of those is sales tax. So 1299 01:42:10,560 --> 01:42:16,320 let's just say I'm just going to use that as an example. Let's say in 25 1300 01:42:14,639 --> 01:42:22,719 which would been the first column the 27 budget we collected 1301 01:42:18,480 --> 01:42:27,360 um 2 million or 1 million 1,500,000. That was the sales tax in Pra County 1302 01:42:24,800 --> 01:42:33,520 that they're shared. Okay. We don't want to go in and say okay that's going to go 1303 01:42:29,040 --> 01:42:37,840 up. we'll go 1.7 million in 26 and 1.8 million in 27. 1304 01:42:36,239 --> 01:42:42,320 You don't want to do that. You want to always stay under that. And we try to do 1305 01:42:39,679 --> 01:42:47,679 that with every line item because it's like at home. If you say you're going to 1306 01:42:44,239 --> 01:42:54,000 make 50,000 as a household, but you only bring home 40,000, but you built your 1307 01:42:50,239 --> 01:42:57,840 budget on 50,000, what happens? Probably you're probably going to be out of cash. 1308 01:42:55,679 --> 01:43:05,119 You see what I'm saying? So, it's a lot better to say $1.2 million on a $1.5 1309 01:43:02,400 --> 01:43:09,280 million sales tax. So, what happens is is when that flows through, we're 1310 01:43:07,600 --> 01:43:14,239 probably going to end up with a little more cash on hand than we anticipated, 1311 01:43:12,239 --> 01:43:18,719 but that's a good thing. I always say cash is king. It's just like it is at 1312 01:43:16,480 --> 01:43:21,360 home. Okay. Uh but there's a lot of things like there's 1313 01:43:19,760 --> 01:43:25,119 » And same with EMS receipt. >> EMS receipts. 1314 01:43:22,560 --> 01:43:28,560 » There is a way to attempt to mitigate exposure. It's not, 1315 01:43:26,719 --> 01:43:35,600 » you know, precise science, but >> yeah. So, so hardly ever, I mean, it 1316 01:43:32,159 --> 01:43:40,480 does happen, but hardly ever do we overestimate the receipt side on a 1317 01:43:38,000 --> 01:43:44,880 budget even outside the taxes like he's talking with the MS because you don't 1318 01:43:42,880 --> 01:43:48,560 want you don't want to end up with, you know, uh, spending it on money you're 1319 01:43:47,679 --> 01:43:52,560 not collecting. >> Well, you know, good example was 1320 01:43:50,320 --> 01:43:56,239 already, you know, during co >> Yeah. 1321 01:43:53,840 --> 01:44:00,560 them ambulances were running like crazy. >> Yeah. 1322 01:43:57,440 --> 01:44:02,159 » And we plugged that number back in. It's over. It's over. 1323 01:44:01,679 --> 01:44:05,520 » Yeah. >> Yeah. 1324 01:44:02,800 --> 01:44:10,960 » So, we had to adjust. >> Yeah. Yeah. 1325 01:44:08,000 --> 01:44:17,920 » Well, it's just like anything. There's always more to it when you're involved 1326 01:44:14,400 --> 01:44:25,119 » than when you're looking from outside, why don't they do this? And uh being in 1327 01:44:21,760 --> 01:44:28,480 the school system as long as I was and I didn't I was not here. 1328 01:44:27,280 --> 01:44:36,880 » Yeah. >> And um parents would come and well why 1329 01:44:33,760 --> 01:44:41,760 do you have this rule or why >> why can't I do this and uh there's just 1330 01:44:40,880 --> 01:44:47,440 more to it. >> Yeah. Absolutely. 1331 01:44:44,719 --> 01:44:51,600 » So I I appreciate hearing this. >> Yeah. 1332 01:44:48,800 --> 01:44:59,440 It was a learning curve for me when I went, this was just my second year and I 1333 01:44:55,760 --> 01:45:03,920 went to new commissioner meeting in Topeka 1334 01:45:00,960 --> 01:45:09,840 about two weeks I think after I was sworn in. I didn't realize there were 1335 01:45:06,480 --> 01:45:14,719 how many unfunded mandates the state forced on the c on all counties, not 1336 01:45:12,000 --> 01:45:19,280 just Pratt, but all counties. I did not realize that. that everybody the 1337 01:45:16,719 --> 01:45:22,880 counties had to fund stuff like that with no money from the state but 1338 01:45:21,360 --> 01:45:28,080 demanded >> it had to be done. 1339 01:45:25,280 --> 01:45:32,239 So it was a cult eyeopening experience for me. I enjoy it but it's a learning 1340 01:45:31,119 --> 01:45:38,639 curve. >> How much do you enjoy it? 1341 01:45:35,440 --> 01:45:47,677 » Well, I enjoy this. There's certain parts that I never would 1342 01:45:43,440 --> 01:45:51,679 » but I enjoy it. [laughter] 1343 01:45:49,199 --> 01:45:54,679 » Until you're involved, you don't >> Yeah. 1344 01:45:55,600 --> 01:46:06,880 have appreciated hearing this and I >> I feel very confident that 1345 01:46:02,719 --> 01:46:12,880 » you're telling me the truth and uh you don't have some 1346 01:46:09,600 --> 01:46:18,400 unfunded idea >> we know 1347 01:46:15,040 --> 01:46:19,679 » we will hear about it before you do it. >> Yep. 1348 01:46:18,719 --> 01:46:22,560 » Guaranteed. >> Guaranteed. Yes. 1349 01:46:21,440 --> 01:46:26,239 number one. >> I'll let you finish up. Thank you. 1350 01:46:25,040 --> 01:46:29,280 » Great questions. >> Thank you for coming. Come back anytime. 1351 01:46:28,800 --> 01:46:35,880 Yeah. >> And I think I remember a long time ago 1352 01:46:31,760 --> 01:46:35,880 seeing Tyson play football. 1353 01:46:36,000 --> 01:46:40,960 » Was he any good? >> We used to come to football games. 1354 01:46:40,080 --> 01:46:46,719 » Oh, >> okay. 1355 01:46:42,239 --> 01:46:50,000 » So, we did see you play football. >> And before you leave, I just wanted to 1356 01:46:48,080 --> 01:46:55,760 thank you. I believe we received a card from you about elections. Was that you? 1357 01:46:52,960 --> 01:46:59,840 » Oh, that is incredibly kind. Thank you so much for sending a card. Not very 1358 01:46:57,760 --> 01:47:02,320 many people go out. So, before you left, I just wanted to extend my gratitude. 1359 01:47:01,920 --> 01:47:09,520 Thank you. >> Okay. Well, thank you. I just um I went 1360 01:47:06,239 --> 01:47:15,280 I didn't mind going to the county uh to the 4 center and they even had a 1361 01:47:12,239 --> 01:47:22,239 drive-thru that I don't have my didn't have to take my little clients here. 1362 01:47:18,960 --> 01:47:28,639 » But I just thought it went so smoothly and it just it just had I thought people 1363 01:47:26,480 --> 01:47:32,560 need to be thanked. Yeah. >> Thank you. We we very much appreciate 1364 01:47:30,560 --> 01:47:37,360 it. It really >> Sasha did an excellent job. Y 1365 01:47:35,360 --> 01:47:40,000 » now I'll still go back out there. I don't I'm not going to put my ballot in 1366 01:47:39,360 --> 01:47:42,959 the mail. >> Yep. So we have we have curbside for 1367 01:47:42,000 --> 01:47:48,719 you. >> [laughter] 1368 01:47:43,440 --> 01:47:56,239 » But I I feel confident too that if we if we do what the law says, we should be 1369 01:47:52,320 --> 01:48:04,400 fine. If we just don't have someone doing unfunded mandate 1370 01:48:01,280 --> 01:48:13,119 to us, [laughter] >> I hope that anyway, thank you very much. 1371 01:48:07,840 --> 01:48:17,840 This is good. I I probably will be back because I I find it interesting. 1372 01:48:15,600 --> 01:48:20,639 » I really do. >> Thank you. 1373 01:48:18,719 --> 01:48:26,639 » Thank you. Anybody have anything else? 1374 01:48:23,760 --> 01:48:29,360 » I hear a motion to close a budget hearing. 1375 01:48:27,600 --> 01:48:31,840 » I'll make that motion. >> Second. 1376 01:48:29,920 --> 01:48:37,119 » Been moved and seconded to close the 2027 budget hearing. All in favor say I. 1377 01:48:35,119 --> 01:48:43,440 » I. >> Same sign. Motion carried. We budget 1378 01:48:40,880 --> 01:48:47,440 here is closed. >> I grab you for sure.