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[0:10]
Cold
[0:10]
Order. Alright, we're gonna bring this
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Meeting to order.
[0:13]
Alright, good evening everybody.
[0:15]
Welcome to the Queen Annes County Commissioners meeting.
[0:17]
This is a public meeting that is being
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aired live on our local, local cable television station,
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QA CTV seven.
[0:24]
These media broadcasts provide county citizens an
[0:26]
opportunity to watch and participate in scheduled public
[0:29]
meetings for the county commissioners.
[0:31]
In addition to the live audience this evening,
[0:32]
we are providing remote options for citizens
[0:34]
to watch county commissioner meetings.
[0:36]
Citizens may watch our meeting live on our website at
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qac.org/live
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or on our television channel Breeze Line channel seven
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and high definition Channel 5 0 7.
[0:46]
We acknowledge everyone's participation
[0:48]
and by attending you acknowledge
[0:49]
that this session is both recorded and aired.
[0:51]
Press in public comment will be taken
[0:53]
and is limited to three minutes per person.
[0:55]
If you do care to speak,
[0:57]
please sign up at the information table in the lobby.
[1:00]
Comments longer than three minutes can be submitted in
[1:02]
writing for the commissioner's review as well.
[1:05]
We will now stand and be led in the
[1:06]
Pledge of Allegiance by commission.
[1:07]
President Jim Moran,
[1:10]
I pledge allegiance to flag on the
[1:13]
United States of America
[1:14]
and to the republic for which it stands,
[1:17]
one nation under God invis with liberty and justice for all.
[1:26]
Alright, again, welcome everybody.
[1:28]
So the purpose of our meeting this evening is
[1:30]
to present the county commissioners proposed FY 27 capital
[1:35]
and operating budgets
[1:36]
and then receive public comment from folks
[1:38]
that have signed up and don't fret if you haven't signed up,
[1:42]
we will call anybody that wants to sign up
[1:44]
or speak at the end of the meeting
[1:46]
after the presentation if you choose to do so.
[1:49]
So with that I want
[1:51]
to introduce our accounting
[1:52]
commissioners, your county commissioners.
[1:53]
So starting here with
[1:56]
commission at large President Jim Moran.
[2:00]
Seated next to him is our Vice President
[2:03]
from District one, Jack Wilson.
[2:04]
Sitting next to Jack is District two representative
[2:07]
Patrick McLaughlin.
[2:10]
Next to him is Phil Elle from District three
[2:13]
and all the way down at the end
[2:15]
of the table is Chris Corino from District four.
[2:19]
Okay, so I have a short presentation
[2:21]
that provides a high level overview
[2:23]
of the F fo I 27 proposed budget
[2:25]
and again, following the presentation,
[2:27]
we'll we'll be receiving public comments from the audience.
[2:31]
And again, we have the signup sheets out there
[2:33]
but we, we'll also take a raise of hand
[2:35]
for public testimony at the conclusion of the presentation.
[2:39]
So I see the commissioners are in the front
[2:40]
row so they can see as well.
[2:42]
Alright, so here we go
[2:47]
Again, I am Todd Mon, the county administrator
[2:50]
and again, this is the county commissioners FY 27 proposed
[2:54]
operations and capital budget.
[2:57]
So leading off our FY 27 budget is comes in at
[3:01]
$231 million.
[3:04]
That's primarily derived of income tax revenue,
[3:06]
which is projected to grow by about 14%
[3:10]
property tax revenue, which is projected to grow about 10%.
[3:13]
Those are over the FY 25 actuals.
[3:16]
We do have some new tax revenue from short term rental
[3:19]
permitting and tax collection for that program
[3:23]
that increases of over a hundred thousand dollars
[3:25]
in revenue next year.
[3:27]
As far as the tax rates,
[3:29]
the county commissioners have two tax rates that they set.
[3:31]
The first one is income tax, then as proposed
[3:34]
to remain the same at 3.2% for FY 27.
[3:38]
And the good news is the property tax rate.
[3:40]
The commissioners have proposed a decrease in your property
[3:43]
tax rate of 3 cents per hundred dollars of assessed value
[3:47]
and the chart on your left shows that the lion's share
[3:50]
of our revenue stream comes from income
[3:52]
and property tax at 86%.
[3:58]
Some highlights of the operational budget expenditures
[4:01]
leading off we have the Board of education
[4:03]
that was funded $8.7 million above the FY 26 allocation.
[4:07]
That is $8.90, 8.9 million
[4:10]
above the maintenance of effort requirements.
[4:13]
We've also added an additional emergency
[4:15]
medical systems crew.
[4:17]
A seventh EMS unit has been added to the, to the budget
[4:20]
to continue to increase
[4:22]
or decrease our response time
[4:24]
for emergency services at $1.2 million per year.
[4:28]
We've also included 16 new positions,
[4:31]
including a new bus driver for the county ride group,
[4:34]
a new jury commissioner for our circuit courthouse,
[4:38]
a communications captain
[4:39]
for the Department of Emergency Services.
[4:41]
And as I mentioned earlier, the eight positions
[4:43]
for the seventh EMS unit.
[4:46]
For our staffing, we've included funding
[4:49]
for employee recruitment
[4:50]
and retention actions, which includes a 3% cost
[4:53]
of living allowance and pay for performance.
[4:56]
And our capital plan, we have pego money
[4:58]
that's gonna be transferred to the capital projects account
[5:01]
of $4.4 million.
[5:06]
I wanna talk a little bit about the Board of Education
[5:09]
appropriations history and the forecast going forward.
[5:12]
As many of you know, we get funding from both the state
[5:15]
and the county commissioners for our public school systems.
[5:18]
So the first I wanted to talk about the state funds.
[5:21]
The state funding for fiscal year 2027 is
[5:23]
$45 million and change.
[5:26]
Unfortunately that's about three
[5:28]
and a half million dollars less than the original state
[5:31]
Kerwin funding plan for FY 27 projection.
[5:34]
So that adds to the deficit,
[5:35]
which is now at $12 million less than the original state
[5:40]
Kerwin funding plan allocation was projected for FY 22
[5:43]
through FY 27 from our state of Maryland.
[5:49]
The county funds for fiscal year 27 come in at
[5:52]
$91.4 million.
[5:55]
Again, that is $8.8 million
[5:58]
above the maintenance of effort requirement.
[6:00]
And this does not include teacher pension liabilities
[6:03]
or private daycare costs that were shifted
[6:06]
from the state passed down to the county.
[6:09]
So on average, the county has been funding above maintenance
[6:12]
of effort of of about $7 million per year
[6:15]
for the last several years.
[6:19]
Now this next slide shows a little graphic representation
[6:22]
of some of those figures.
[6:24]
You can see the blue line on the left hand side, that is the
[6:29]
the actual state funding that we are receiving from the
[6:32]
for the Board of Education.
[6:34]
The red line just above that shows where they should be,
[6:37]
where they projected they would be.
[6:39]
So you see they're falling a bit short
[6:40]
for their funding allocations.
[6:43]
The green line is the county commissioner's allocation.
[6:45]
You can see they are above the red dash line,
[6:49]
which shows they are above what the requirement is
[6:52]
for the maintenance of effort calculations
[6:54]
for public school funding.
[6:57]
The the other chart, the K through 12 student population,
[7:00]
you can see we are experiencing continued
[7:05]
enrollment deficits for declines.
[7:07]
We started back in 2017 at 7,397 students.
[7:12]
We peaked just before COVID at 7,500, over 7,500 students
[7:17]
and we've been declining ever since.
[7:19]
In FY 26 we have 7,115
[7:23]
students in our school system just
[7:24]
to give you perspective on funding versus our
[7:27]
student enrollment.
[7:31]
All right, this next slide shows the revenue streams
[7:35]
that we receive as a county government.
[7:37]
All of them over the past few years we've been very
[7:41]
conservative out of concern for tariffs
[7:43]
and potential federal layoffs and impacts
[7:47]
and other uncertainties with the federal government.
[7:50]
So we have been conservative with our revenue estimates.
[7:53]
However, we do continue to see income tax growth in excess
[7:57]
of state estimates.
[7:58]
And for next year we are estimating 105.5 million in total
[8:02]
revenue from income tax.
[8:04]
And to highlight a few other allocations on this chart just
[8:09]
below that, our public utility tax is expected to decline
[8:12]
as utility assets are continuing to decrease due
[8:16]
to asset depreciation.
[8:18]
Our recordation and transfer taxes are both increasing
[8:22]
primarily due to continued strong newham new home sales
[8:26]
and increased home values.
[8:29]
Our inter intergovernmental revenue are increasing due
[8:33]
to increased and higher 9 1 1 fee collections
[8:36]
and grants for police aid.
[8:39]
Our interest income is expected to continue to decline
[8:43]
as the federal government continues
[8:45]
to slowly lower our interest rates.
[8:47]
So our total revenue stream for FY 27 at the bottom
[8:51]
and the FY 27 commissioner budget column is
[8:54]
$230,000,950 880.
[9:03]
This graphic depiction just shows where your tax dollars go.
[9:07]
So 66 cents of every general fund dollar is allocated
[9:10]
to education and public safety.
[9:14]
So what does that mean? 43 cents of every dollar goes
[9:18]
to the public school system Board of Education.
[9:21]
23 cents goes to our public safety group,
[9:24]
which is Emergency Services Police, fire Volunteer Services
[9:28]
and Detention Center.
[9:30]
That's followed by general government at 9 cents Public
[9:33]
Works 7 cents Parks recreation, natural resources 3 cents
[9:38]
and everything else that's left outside agencies
[9:40]
and other departments at 15 cents just to give you
[9:44]
a representation of where those tax dollars are allocated.
[9:46]
But the takeaway here is two thirds of our operations budget
[9:50]
goes for education and public safety.
[9:56]
This is our chart we show every year.
[9:57]
It's the real property tax rate by county.
[10:00]
This is all the counties in Maryland and Baltimore City.
[10:04]
We are very pleased to report that we are projected
[10:06]
to be the absolute lowest property tax rate in the state
[10:10]
after the FY 27 decrease of 3 cents per hundred dollars
[10:14]
of assessed value and
[10:15]
that's Queen Anne County down there in the yellow bar
[10:17]
where the star is and everything goes up from there.
[10:21]
Well over a dollar for most of the counties
[10:24]
and then Baltimore City all the way to the left hand side
[10:28]
of the chart over $2 per hundred dollars of assessed value.
[10:34]
Alright, this next series
[10:35]
of slides shows the budget expenditures by department
[10:40]
and the other agencies that we fund outside agencies
[10:43]
and other debt service and other expenses.
[10:47]
I will highlight a few things on these,
[10:49]
but generally our departmental increases are expected
[10:53]
to increase by about five to 7%, mainly due
[10:56]
to staff salaries, health insurance and benefit increases.
[11:01]
So we are expecting additional
[11:03]
needs in the legal services group due to increasing
[11:07]
anticipated litigation on some high profile cases.
[11:10]
Budget and finance is up due
[11:13]
to additional accounting support
[11:14]
for the town of Sellersville.
[11:16]
We just recently acquired their water
[11:18]
and sewer division as part of the county system along
[11:22]
with increases for postage expenses for tax bills
[11:25]
and tax delinquency bills.
[11:27]
Our human resources group
[11:30]
expenses do include now a new peer-to-peer counseling
[11:32]
program for our public safety employees
[11:34]
and volunteer firefighters.
[11:36]
So a little bigger increase there.
[11:38]
Our public housing shows a higher increase as well
[11:41]
to cover the hiring of an additional employee
[11:43]
for ongoing maintenance services in our housing group.
[11:49]
This next slide includes public works
[11:51]
and parks and recreation.
[11:53]
So under the public works,
[11:55]
our animal services division is a bit higher
[11:57]
for additional kennel equipment, necessary
[12:00]
emergency lighting and other safety features at our animal
[12:04]
services shelter under the parks and recreation groups.
[12:07]
Some good news here, both the airport
[12:09]
and the golf course are lower due
[12:11]
to reduced general fund support needed
[12:13]
to balance their budgets respectively.
[12:16]
We recently closed on an airport loan
[12:18]
and we are receiving greater revenue streams from the
[12:21]
golfing fees at the Blue Herring Golf course.
[12:23]
So good news there. Okay,
[12:27]
these are our outside agencies leading off again the board
[12:31]
of Education with a 10.6% increase as mentioned.
[12:34]
And that's to cover the cost of mandated cost
[12:37]
by the Blueprint for Mails education future for primarily
[12:40]
for salaries for teachers.
[12:43]
The other agencies that we have listed here,
[12:46]
the state's attorney's office shows a larger incre larger
[12:49]
increase to cover new case management software
[12:51]
for their agency to increase for their increasing caseload.
[12:56]
Also, the Circuit court is getting an additional jury
[12:59]
commissioner next year with the help to help them
[13:01]
with their increased caseload.
[13:04]
The Board of Elections increases, covers the leasing
[13:07]
of additional polling book equipment
[13:09]
and our soil conservation service is lower next year due
[13:13]
to the reduction in their workforce by one
[13:15]
and a half full-time equivalents.
[13:21]
These are the other categories, including debt, other
[13:24]
and transfers and the operations budget.
[13:27]
The Board of Education debt is higher next year due
[13:30]
to the debt service for the new administration building
[13:33]
and roof projects at both matte elementary
[13:36]
and matte middle schools.
[13:39]
Our intergovernmental expenses are increasing due
[13:41]
to continued increases from for from the State
[13:44]
S Stat Assessment Office,
[13:45]
which is a state agency which we pay for now increases
[13:49]
to town rebates via the tax offset program
[13:53]
and an increase in the state pension administration fees
[13:55]
that we must pay.
[13:57]
Our general insurance is also increasing due to premiums
[14:01]
and the addition of the public housing authority
[14:04]
facilities under the county's umbrella.
[14:07]
And under the transfer section, the capital fund is up due
[14:11]
to an increase of PEGO funding support,
[14:13]
which is transferred over
[14:14]
to the FY 27 capital projects account for capital projects.
[14:18]
And lastly on this, I'll say that the ag transfer
[14:22]
is projected to decrease next year due
[14:25]
to a reduction in the anticipated funding support needed
[14:28]
for that program.
[14:32]
So what's changed between this fiscal year
[14:34]
and next fiscal year And this chart basically just shows the
[14:37]
revenue increase of 21.5 million
[14:40]
and the corresponding expenditure increase,
[14:43]
also a 21.5 million.
[14:45]
Again, the lion's share
[14:47]
of the revenue increase is from property taxes
[14:50]
and income taxes, 16000003.4 million respectively,
[14:55]
followed by the intergovernmental transfers at 900,000.
[14:59]
On the expense side,
[15:01]
we're allocating an additional 8.9 million to the Board
[15:04]
of Education and our public safety group gets $2.3 million
[15:08]
in addition next year
[15:10]
and then the transfer to capital at 3.8 million
[15:12]
for our capital projects account.
[15:19]
Okay, now we can move into the capital budget.
[15:21]
Some highlights here, again, leading off with the Board
[15:24]
of Education, we've included funding for design
[15:27]
of the new Centerville Middle School, HVAC,
[15:31]
replacements at Canard
[15:33]
and Centerville Elementary, a roof replacement at canard,
[15:37]
a repaving of all the parking
[15:40]
surfaces at the Cant Island High School,
[15:42]
additional bus replacements, furniture replacements,
[15:45]
and some other small projects.
[15:48]
Chesapeake College, we've included funding
[15:50]
for the Queen Edge Technical Center.
[15:52]
It's a multi-year project funded
[15:53]
by the five Midshore counties.
[15:55]
That project is just out now for design
[15:58]
and we hope to have a groundbreaking ceremony maybe about
[16:01]
this time next year for that project.
[16:04]
For our CTE programs, for our emergency services,
[16:08]
we've included funding for a Motorola console upgrade,
[16:12]
new ambulances, radio subscriber replacements,
[16:15]
our public safety network
[16:17]
and replacement of personal protective gear
[16:20]
and other projects for the regional hospital.
[16:25]
We've allocated an overall $5 million note over four years,
[16:29]
FY 25 through FY 28
[16:32]
and this year's allocation is 1.25 million towards the new
[16:36]
University of Maryland Medical Systems Regional Hospital.
[16:43]
Continuing with capital we have
[16:44]
for the housing authority major repairs of our units
[16:48]
and maintenance for Fisher Manor, Riverside Estates,
[16:51]
Grasonville Terrace, Terrapin Grove FoxTown,
[16:53]
and our scattered site housing stock.
[16:56]
We've included additional funding of 835,000
[17:00]
for the volunteer fire companies for purchase of apparatus
[17:04]
and facility construction.
[17:06]
For animal services. We've got funding for design
[17:09]
of a new animal services shelter
[17:11]
and adoption center planning
[17:13]
and design money at 300,000 for our Roads division.
[17:16]
We have funding for a new pedestrian bridge over US
[17:19]
53 0 1 on Kent Island.
[17:21]
That is a large grant funded project, 85% grant
[17:25]
and that's $3 million we anticipate hopefully receiving
[17:28]
good award on that here.
[17:30]
This in the next few months
[17:34]
for our parks department, we have funding
[17:36]
for the continuation of the South Island trail expansion,
[17:40]
capital equipment, athletic field work, major maintenance,
[17:44]
new field lighting for white marsh and bass neck parks.
[17:48]
For our recreation group, we have funding
[17:50]
for land acquisition and design
[17:53]
and contract development for a new recreation center.
[17:56]
Also on Kent Island at 10.5 million.
[17:59]
For general services and engineering, we've included funding
[18:02]
for renovations of the historic courthouse
[18:03]
and other county facilities.
[18:05]
And for our information technology team, we have funding
[18:09]
for new IT infrastructure
[18:11]
and other technology associated projects for cybersecurity.
[18:17]
Again with roads we have 5 million allocated
[18:19]
for systems preservations,
[18:21]
for asphalt overlays and capital equipment.
[18:24]
We have $5 million roughly
[18:26]
for the Southern Kent Island sewer phases three and four.
[18:29]
The final two phases for that Route eight sewer expansion
[18:32]
to include Queen Anne Colony, Kent Moore, Chesapeake State,
[18:35]
so all Kent Batson, neck Normans and Maneka State.
[18:39]
And that'll wrap that project up.
[18:42]
We've got a grant for $3 million to
[18:45]
improve the Sellersville wastewater treatment plant
[18:47]
to the new ENR technology.
[18:51]
And we have $500,000
[18:52]
for our next sewer extension project planned
[18:55]
for Marlin Farms and Dominion.
[18:57]
And that has another sewer extension project
[18:59]
to existing communities that have public health concern,
[19:03]
septic system failures.
[19:07]
This last slide shows the capital budget by funding source.
[19:11]
We do have a variety of different funds that we use
[19:14]
for our capital plan
[19:16]
and I'll run through those real quickly.
[19:17]
We've got $4.4 million in pego funding,
[19:22]
nearly $8 million in grant funding.
[19:25]
30.1 million, 30.8 million, excuse me, in bonds.
[19:30]
13.2 million capital fund balance.
[19:33]
We have 5.2 million in loans
[19:35]
and those are for the sewer projects that get paid back
[19:37]
with special benefit assessments
[19:40]
and other funding sources include developer actions
[19:43]
and special benefit assessment collections
[19:46]
for road projects.
[19:48]
Rounding out our $63.5 million capital plan
[19:51]
for FY 27.
[19:56]
Okay, so if you want to dig deeper into our
[20:00]
proposed FY 27 budget, everything's on our website.
[20:04]
I encourage you to go there.
[20:05]
Here's the link and you can go there
[20:07]
and peruse every, every number, all the agencies,
[20:11]
all the departments, all the detail you need
[20:13]
and we'd be happy to answer any questions that your leisure.
[20:16]
You can let us know if you have questions about anything you
[20:18]
see or on the budget mailers that you've received.
[20:21]
We've also have a handout here that has a lot
[20:24]
of additional information, including
[20:26]
what I've presented here tonight.
[20:27]
Some additional pie charts and the five year capital plan.
[20:30]
So that's available here this evening.
[20:32]
So if you haven't picked one of those up,
[20:33]
please get one on your on your way out
[20:35]
and we'd be happy to answer questions on that as well.
[20:40]
So that concludes the very brief high level presentation
[20:43]
of the FY 27 proposed budget.
[20:46]
We can now take any public comment.
[20:48]
So commissioners, if you wanna come on back up to the podium
[20:52]
or excuse me to the front desk
[20:54]
and we will run through the comments.
[20:56]
So
[21:01]
You wanna read the
[21:07]
I gave, I gave the title I saw so,
[21:10]
So when I call your name, just come on up to the
[21:13]
standing microphone and please
[21:14]
state your name and where you live.
[21:19]
First name here is, I got one. Do not cross art.
[21:24]
The not cross art. Did I say
[21:25]
that right? Alright, thank you sir.
[21:27]
Yes, close. My name is Benoit Cosar
[21:31]
and I'm on Kent Island.
[21:34]
And I'd like to start this evening by looking at the
[21:38]
the revenue side of your budget.
[21:39]
So you presented to us, basically, I think you mentioned it,
[21:43]
the lion's share comes from property tax and income tax.
[21:47]
And when I look at 2026,
[21:49]
it's about $90 million revenue stream for each.
[21:52]
So indeed they are, you call 'em lion's share,
[21:55]
I call 'em elephants.
[21:57]
Those are the big revenue streams.
[21:59]
So I'll start with property tax.
[22:02]
In your cover letter you highlight, you underline
[22:06]
that you're decreasing property tax rate for 2027
[22:13]
and you have showed us this chart over here with the,
[22:16]
the yellow bar right next
[22:18]
to Talbot County is queen on county.
[22:23]
What the chart doesn't show is
[22:24]
that you're comparing your 2027 proposed rate 80 cents
[22:30]
compared to the 2026 rates for the other counties.
[22:34]
And you're saying that that this will
[22:39]
put the county, our county,
[22:41]
and the lower lowest tax rate
[22:44]
of all 24 jurisdiction in Maryland.
[22:47]
But actually Talbot County is reducing their tax rate
[22:52]
and not from 83 to 80, which is what you're proposing,
[22:56]
which is a like a three and a half percent reduction.
[23:00]
So putting things in perspective,
[23:02]
when the median household price in Kent Island, I'm sorry,
[23:07]
in Queenan County, is about $500,000.
[23:10]
That represents a reduction of about $190 per household
[23:14]
for the median household, $190 per year.
[23:18]
What Talbot County did is a reduction from 80 cents
[23:23]
to 67 cents, which is a meaningful
[23:28]
reduction in median household property tax.
[23:30]
It calculates to about $700 a year, 700 versus the 190
[23:35]
that you're proposing.
[23:37]
So that's what I call one elephant in the room.
[23:39]
And there's another one and it's on the income tax.
[23:43]
So $90 million from property tax,
[23:45]
that's what I just talked about.
[23:46]
Now there's another $90 million from income tax.
[23:51]
When I compare that to our Talbot County,
[23:54]
you're saying in your letter
[23:59]
That income tax rate
[24:00]
of 3.2% will remain the same for next year?
[24:05]
Well 3.2% versus Talbot County who's at
[24:09]
2.4%.
[24:12]
I think that is a meaningful difference.
[24:16]
And our neighbors to the north in Cecil County,
[24:19]
I checked also there are 2.7%.
[24:22]
So at 3.2% we stand in Queenland County at the highest
[24:27]
of all 23 jurisdiction.
[24:31]
So it sounds like I have to finish.
[24:33]
So when voting for commissioners going forward, I want
[24:37]
to see a plan that reduces spending.
[24:40]
So we in Quinlan County can get off this list
[24:44]
of having the highest income tax rate of the 23 counties.
[24:50]
I mean, our income tax rate is just as high
[24:52]
as Baltimore City and I don't think
[24:54]
that's anything to brag about.
[24:56]
I don't like to give out a problem without
[24:58]
giving a solution.
[25:00]
So here's the solution I have for you commissioners,
[25:03]
go back to Mr.
[25:04]
Mon over here and tell him
[25:07]
to take another crack at this budget and cut spending.
[25:13]
So, and cut it to a point that a $700 a year savings
[25:18]
to the median household family can be obtained.
[25:22]
Talbot County is doing it. So can we.
[25:25]
That is what will get you reelected. Thank you. Thank you.
[25:29]
Thank you.
[25:34]
Next we have Matt Kler, department or Public Works.
[25:37]
Which one?
[25:44]
Good evening. Dr.
[25:45]
Matt Kler, superintendent at
[25:46]
Queen Anne County Public Schools.
[25:47]
I wanna start by just thanking the commissioners
[25:49]
for their continued support of our public schools
[25:53]
at a time when districts across Maryland are cutting
[25:56]
programs and eliminating positions.
[25:58]
We recognize just how fortunate we are in
[26:01]
to have commissioners supporting our public
[26:03]
schools in Queen Anne's County.
[26:04]
The proposed budget increase for our schools will allow us
[26:07]
to meet our contractual obligations to employees
[26:09]
and maintain our current programs and staffing levels.
[26:13]
After two very difficult years of cuts
[26:15]
and furloughs, that is a significant step
[26:18]
forward for our school system.
[26:20]
This also means that we are continuing
[26:22]
to meet our obligations under the
[26:24]
blueprint for Maryland's future.
[26:25]
For example, starting teacher salaries next year
[26:27]
will be $60,000.
[26:29]
We've increased the number
[26:30]
of full day pre-kindergarten seats
[26:32]
for our youngest learners.
[26:34]
We will continue to send hundreds of our students per year
[26:37]
to dual enrollment classes at Chesapeake College,
[26:39]
while also offering high quality CTE programs like our new
[26:44]
electrical program and our longstanding nursing program.
[26:47]
All of this is possible because of your generous support
[26:50]
and for that we are sincerely grateful.
[26:53]
My job as superintendent though, is
[26:55]
to also advocate for the school system.
[26:57]
I want Queen Anne County Public Schools to be more,
[26:59]
to be in a position to do more than just maintain.
[27:02]
We are currently the second highest performing school system
[27:05]
on the eastern shore,
[27:07]
and our goal is to become the highest performing in the
[27:09]
state with 24 7 access to technology
[27:13]
and cell phones at our fingertips.
[27:15]
We also recognize that students face challenges
[27:17]
and stressors in today's world
[27:18]
that haven't always been present, even when compared
[27:21]
to just a few years ago.
[27:23]
Our county is home to outstanding educators,
[27:26]
but supporting students requires more than
[27:28]
just classroom teachers.
[27:29]
In today's environment, people make the greatest impact
[27:33]
in the lives of our students.
[27:34]
Any additional funding provided
[27:36]
by the commissioners would go directly towards supporting
[27:39]
children in our schools by restoring some of the support
[27:42]
that were in place in previous school years.
[27:44]
This would include math and reading specialists
[27:46]
and staff trained to support the behavioral
[27:49]
and mental health needs of our students.
[27:51]
Please know this, we are grateful for where we are.
[27:54]
We will not make excuses, we won't stand still.
[27:57]
We will continue pressing forward
[27:59]
and giving the students of Queen Annes County the very best
[28:01]
education possible.
[28:03]
Again, I wanna thank you for your partnership
[28:05]
and your support of the children
[28:06]
and families of Queen Annes County.
[28:08]
I also wanna say I plan to be able to be at all of these,
[28:11]
but I can't tomorrow night.
[28:12]
I, I'm gonna be cheering on the Ken Island High School boys
[28:16]
lacrosse team at Stevenson University as they try
[28:19]
to win back Toback State Championships for the third time
[28:22]
and their fourth state
[28:23]
championship outta the past five years.
[28:25]
Nice go box and thank you for all your support. Thank you.
[28:28]
Thank you.
[28:32]
Okay, next we have Janet Salazar.
[28:41]
Good evening commissioners.
[28:42]
I'm Janet Salazar, the Director for the Public Libraries.
[28:45]
And I am also here to thank you for our funding this year.
[28:48]
Thank you for the continued support of the library
[28:50]
for the investment that you make in our staff
[28:52]
and our services every year.
[28:54]
We truly appreciate the funding included in this year's
[28:57]
budget, especially the additional outreach position
[29:00]
that is much needed.
[29:02]
That position will allow us
[29:03]
to strengthen our connections throughout the county
[29:05]
and expand access to library services for residents
[29:08]
who may not otherwise be able to get to our branches.
[29:11]
We are grateful that you are build
[29:13]
that when you are building the county budget.
[29:15]
You always remember our staff
[29:18]
and the value that they bring to the library.
[29:21]
So thank you very much for that.
[29:24]
I also wanna thank you for including the North
[29:25]
County branch funding.
[29:29]
This project represents a really important step forward
[29:32]
for the expanding of library access
[29:34]
and services to residents in
[29:35]
the northern part of our county.
[29:37]
We're currently developing a community survey
[29:39]
to better understand what services and resources
[29:42]
and programs the residents would most
[29:44]
value in their new space.
[29:45]
And we want to ensure that this branch reflects the unique
[29:48]
needs of that community
[29:50]
and becomes a welcoming, flexible resource for all ages.
[29:54]
And finally, if additional funding should come available,
[29:58]
we would ask you to consider the support
[30:00]
of an additional full-time makerspace
[30:02]
position at this branch.
[30:04]
As you saw in a recent library update,
[30:07]
our makerspace usage has grown tremendously
[30:09]
with unique users and unique sessions increasing
[30:12]
by 90% and less than one year.
[30:14]
This growth demonstrates both the demand
[30:17]
for in the impact of these services.
[30:20]
The Makerspace provides opportunities for creativity,
[30:23]
workforce development, technology, education,
[30:26]
and hands-on learning for residents of all ages.
[30:29]
An additional staff member would allow us
[30:31]
to better support patrons, expand programming opportunities,
[30:34]
and maintain equipment
[30:36]
and continue growing this valuable community resource
[30:40]
in a sustainable way.
[30:41]
So I thank you for our budget and thank you for listening.
[30:47]
Rebecca Donovan.
[30:53]
Good Evening. Rebecca Donovan from Chester.
[30:56]
I may look a little familiar to most of you.
[30:57]
I know we just came from the ribbon cutting
[31:00]
earlier this evening and I do wanna take a moment
[31:02]
to thank you guys for including that budget so
[31:04]
that we could get that renovation of Millbury Park
[31:06]
and allowing us to be a part of it.
[31:08]
That is not why I am here tonight.
[31:10]
However, tonight I am here to ask you all
[31:12]
to prioritize funding
[31:14]
for mental health support within our board of education.
[31:17]
Specifically programs focused on mental health awareness,
[31:20]
suicide prevention, peer support, crisis identification,
[31:23]
and accessible counseling resources
[31:25]
for students in our county.
[31:28]
Tonight, I'm speaking not just as a fellow grieving parent,
[31:30]
but also as a co-leader
[31:31]
of a bereaving bereaved parent support group here on the
[31:35]
island through grief share ministry at the Ken Island
[31:37]
Methodist Church is through that group that I've come
[31:40]
to understand how serious the youth mental health
[31:42]
crisis is in our county.
[31:44]
Recently, parents joined our group
[31:45]
after losing their son to suicide.
[31:47]
Through conversations in our share group, I learned
[31:50]
that four children in our county have died
[31:51]
by suicide this year, this school year four.
[31:57]
They are not statistics, they're children, classmates,
[32:00]
friends, sons, daughters futures.
[32:05]
And for every child that we do lose,
[32:06]
there are countless more who are silently struggling.
[32:09]
We cannot wait until more families are sitting in our grief
[32:11]
support group to recognize that intervention is needed.
[32:14]
Now, our schools that are in are in a unique position
[32:18]
to help identify warning signs
[32:20]
and create environments
[32:21]
where students feel safe asking for help.
[32:23]
But educators cannot do it alone without proper funding,
[32:26]
staffing and resources.
[32:29]
We need increased investment in school counselors,
[32:31]
mental health professionals, peer mentoring,
[32:34]
peer support groups, suicide awareness training
[32:37]
and programs that teach students how
[32:38]
to recognize when a friend might be struggling.
[32:41]
Mental health support is not an extra, it is not optional.
[32:45]
It's prevention, intervention and lifesaving.
[32:49]
I understand that budgets are difficult
[32:51]
and that there are a lot of things competing
[32:53]
for that, for that funding.
[32:54]
But I'm asking you tonight to view this
[32:56]
as an urgent investment and the lives
[32:58]
of the children in our county
[33:00]
because no parent should ever have
[33:01]
to plan a funeral for their child.
[33:03]
And no family should have
[33:05]
to find their way into a bereaved parent support group
[33:07]
because help did not come soon enough.
[33:09]
If there's anything we can do together
[33:10]
to prevent even one more family from experiencing this kind
[33:13]
of loss, then it's worth the investment.
[33:15]
And I hope that you believe that as well.
[33:18]
Thank you for your time, for your
[33:19]
leadership and your consideration.
[33:21]
Thank you. Thank you. Thank you.
[33:26]
Bridget Heen. Say that right, Bridget? Yes.
[33:35]
Hello, I'm Bridget. I'm from Stevensville.
[33:39]
When I got the budget, the first thing
[33:41]
that jumped off the page to me was the very first item
[33:45]
under county commissioners, 870,000.
[33:48]
I've been communicating with Phil.
[33:51]
I think you've also
[33:53]
provided some of the budget information to drill down
[33:56]
to understand what that number meant.
[34:00]
And what I learned was a little more distressing than the
[34:03]
$870,000.
[34:06]
We have five commissioners,
[34:09]
their salaries mandated at $25,000 a year.
[34:14]
There's $125,000 based on a
[34:19]
$250,000.
[34:21]
So the other's expenses.
[34:23]
My question is, what are those expenses?
[34:25]
Because as this gentleman had said, we have
[34:27]
to look at expenses for those who want additional funding
[34:32]
for very important programs, the only way we can do it is
[34:36]
to reduce our expenses.
[34:38]
The second item was for the support staff.
[34:42]
And it came to me saying that Stephanie, Sherry,
[34:44]
and Brie make a total
[34:47]
of $415,000 a year.
[34:53]
They are the executive assistant,
[34:55]
the administrative assistant,
[34:57]
and the office manager
[34:59]
that averages $138,000 a year.
[35:02]
I'd like that job if they were to get the same
[35:07]
benefits, which again, I don't understand what they are
[35:10]
because, and forgive me if I offend anyone, I assume all
[35:15]
of you are on Medicare.
[35:17]
So it's not medical benefits, is it?
[35:21]
So it's $26,000 in benefits
[35:25]
for our commissioners.
[35:28]
I'm looking to try
[35:31]
and find a way to reduce our expenses so
[35:34]
that we can direct the money that we do collect
[35:38]
to the important things.
[35:40]
And that's going to take some cutting of budgets,
[35:45]
not increasing of budgets, like the 3%
[35:49]
increase on that first line item.
[35:58]
Next we have Carl, you Savage.
[36:02]
Sitz. Sitz. Thank you. Yeah.
[36:05]
My name's Carl Sitz. I live in Grayville, Maryland.
[36:09]
And I want to take this opportunity to thank you the board
[36:13]
for allowing me to address some social issues that are
[36:18]
ever so present in Queen Anne County.
[36:22]
And I'm here to advocate for more funds for the school board
[36:27]
to try and get in front of these social issues.
[36:32]
I'm s my son was Kevin
[36:37]
who died on the 22nd of December.
[36:41]
My wife and I will never be the same from this.
[36:45]
And since in that in the last five months there's been,
[36:48]
there's been three other children that are gone.
[36:51]
And I'd venture to say
[36:52]
that those parents are never gonna be the same either.
[36:56]
I don't, I don't wanna make this about my family,
[36:58]
but I wanna make this about this community.
[37:01]
There's a problem here. And it's not gonna go away.
[37:06]
You know, you know, we may be close in age and,
[37:09]
and we know how we were raised
[37:12]
and these issues weren't, weren't as as
[37:16]
prevalent as they are now.
[37:18]
And, and we need to do something about this.
[37:21]
This is serious business.
[37:25]
I, I can't, there, there's, I I can't even describe to you
[37:29]
what it's like to be a dad one day
[37:34]
and then the next day you're not.
[37:38]
It's indescribable.
[37:41]
So I, I feel the need to be proactive.
[37:46]
So I sat in on a few school board meetings. I was welcomed.
[37:52]
I was heard
[37:57]
the school doesn't have what they need.
[38:05]
They don't have what they need
[38:06]
to get in front of this problem.
[38:09]
This, this is a social crisis amongst
[38:14]
the future of this, of, of our county,
[38:18]
our state, our country.
[38:24]
You know, I asked the school board
[38:26]
what programs are are being implemented
[38:28]
to get in front of this problem.
[38:30]
When the grief counselors show up, you're,
[38:32]
we're still behind the problem.
[38:35]
We're we're not in front of it.
[38:38]
And it's gonna take a lot of work and a lot of effort.
[38:40]
And that takes money.
[38:46]
You know, are the students being addressed?
[38:48]
I asked are are they talking about this
[38:51]
or is it just being, you know,
[38:55]
that's a shame we miss them.
[38:58]
That's not gonna help this.
[39:01]
They need to understand what mental health,
[39:05]
positive mental health is all about
[39:10]
and how to identify it with their friends.
[39:15]
I'm sorry, I'm gonna run over, but this, this, keep going,
[39:17]
Keep going.
[39:19]
You know, so, you know,
[39:21]
the other big issue is this bullying issue.
[39:25]
You know, are, are we, are we monitoring
[39:27]
how kids are treating kids?
[39:31]
You know, I'm not, I'm not gonna,
[39:32]
I'm not gonna blame this whole thing on, you know,
[39:34]
my son's death over that.
[39:36]
But that was part of it. He just didn't feel
[39:40]
like he could fit in.
[39:44]
And, and that's gotta stop. You know?
[39:48]
And other kids wanna speak up.
[39:51]
They, they do, they wanna speak up,
[39:55]
but they're afraid of the judgment
[39:57]
and the alienation if they do and where that puts them.
[40:02]
And so everybody turns and walks. Not everybody.
[40:11]
I don't know. I, I mean I wrote all this down and,
[40:14]
and I, I'm not gonna read this to you.
[40:17]
I'm gonna speak from the heart as I've been doing.
[40:19]
But you know, the kids need to have some tools.
[40:24]
They need to have some education, they need
[40:25]
to have some understanding.
[40:29]
And the parents need it too.
[40:32]
You know, how can, how can the kids come home
[40:35]
and talk to their parents?
[40:37]
My son didn't talk to us about this.
[40:39]
I, I, I asked him every how everything okay?
[40:42]
And everything's fine, dad, everything's fine.
[40:54]
All these were all these suggestions that I'm making.
[40:58]
I mean, I don't have any skin in the game anymore, okay?
[41:00]
It's about our only child, but I care about my friends
[41:05]
and I care about my neighbors
[41:07]
and I care about their children and I care about the future.
[41:15]
It's gonna require trained professionals.
[41:17]
Teachers can't do this. It's not their job.
[41:20]
Their job is to stick to the curriculum
[41:23]
and prepare the students for challenges in the workplace.
[41:30]
Social issues, social settings.
[41:34]
That's what it's all about.
[41:37]
You know, guidance counselors need to do this
[41:39]
and train professionals.
[41:44]
You know, it's my understanding
[41:46]
that average class is like 25 plus students.
[41:49]
How does a teacher deal with 25 15 year olds?
[41:55]
They don't. The ones that wanna learn are the ones
[41:59]
and the ones that don't, they play a part,
[42:05]
but you have to engage 'em.
[42:09]
So
[42:11]
I, I, I don't know.
[42:14]
The general consensus is not enough guidance counselors
[42:19]
to deal with these social issues and,
[42:23]
and their job is to direct children in for their future.
[42:27]
But now they have a new job
[42:28]
because there's these new issues that they're dealing with
[42:33]
and they really don't know how.
[42:34]
So what are we gonna do?
[42:37]
We need to bring outside help in to train this,
[42:41]
these guidance counselors,
[42:42]
specialties, whatever you want to call it.
[42:54]
I don't know. I'm, I'm here to, I'm here
[42:55]
to support my school board.
[42:58]
They need a little bit more money to deal with this.
[43:02]
This is, this is, this isn't been going on
[43:05]
consistently for years.
[43:06]
This is like you, you can't tell me that.
[43:10]
I mean, name another place that
[43:12]
four children are gone in five months.
[43:18]
This isn't normal. They need more help.
[43:22]
I give up an over class for more guidance counselors.
[43:26]
So that's all I have.
[43:28]
And I appreciate you letting me speak and going over
[43:32]
and I love this county.
[43:36]
I love my community. I love my
[43:37]
neighbors and my neighbor's children.
[43:40]
These kids are the commodity of the future.
[43:44]
That's what this is about.
[43:45]
So, you know, and,
[43:48]
and they, if we can start this,
[43:49]
they can carry it into the future and,
[43:53]
and just maybe there'll be a little bit more understanding.
[43:58]
Thank you. Thank
[43:59]
You.
[44:05]
Next we have Jesse Knight.
[44:16]
My name's Jesse. I'm from Ken Island Little League.
[44:19]
I just came here today to say thank you guys so much
[44:23]
for the Bats Neck project.
[44:25]
I brought a couple gentlemen with me.
[44:28]
I know the baseball and softball community has been waiting
[44:31]
for a long time for lights down in this area.
[44:34]
We need it. Some real life issues we have is,
[44:38]
I know your chart showed that, you know, the,
[44:41]
the enrollments for you know,
[44:43]
Kibbler school district is going down.
[44:44]
But I get all of them. I get the homeschool kids,
[44:46]
I get the private school kids and I am at the max.
[44:50]
So this year I had no open fields.
[44:52]
So those full fields were full all the time.
[44:55]
So I kind of wanna plant the seed.
[44:57]
You guys are gonna get to know me more.
[44:59]
I'm gonna get on your nerves.
[45:00]
Like I've been getting on Phil's nerves quite a bit.
[45:04]
Commute five hours a day.
[45:06]
So I watch a lot of post meetings, new meetings.
[45:10]
Just to comment on one of your comments a while back,
[45:13]
Patrick, when you made the extension cord
[45:15]
and light comment about the lights, some of us did do that.
[45:20]
I coached football in Grasonville
[45:22]
and some of those kids couldn't get to
[45:24]
the piranhas organization.
[45:26]
So another gentleman made Grayville community
[45:29]
and I used to go pick quite a few kids up
[45:31]
and bring them to practice.
[45:32]
And I had to bring Milwaukee lights
[45:34]
'cause we didn't have lights for those kids
[45:36]
to participate in a youth sport.
[45:39]
So like to see the property
[45:41]
by Mallard run get developed some more baseball fields down
[45:44]
in this area, we need 'em.
[45:46]
I know budgets are tough, you know, nobody wants
[45:50]
to spend money, but you know, as many data centers
[45:54]
and big tech and everything else going,
[45:56]
the more kids we can keep active at parks and
[45:58]
and playing sports and is a good thing.
[46:01]
And attending some meetings with Parks and Rec.
[46:05]
There were quite a few kids coming down
[46:07]
to our county from New York, Pennsylvania
[46:10]
and surrounding areas to come enjoy,
[46:12]
you know, where we live.
[46:13]
And I wanna keep it that way.
[46:14]
So gentlemen, again, thank you very much. Thank you.
[46:17]
Thank you.
[46:22]
So Barbara Dawson.
[46:28]
Hi, I'm Barb Dawson.
[46:30]
I'm on the Parks and Rec advisory board.
[46:33]
I just wanted to speak on, I guess behalf of the board
[46:36]
or of our committee that thank you so much for support Parks
[46:40]
and rec and everything that they do today at Berry Park,
[46:43]
at the dedication ceremony.
[46:46]
I know it was amazing to see what parks
[46:49]
and Rec here can accomplish
[46:51]
and I just wanted to thank you for supporting them
[46:53]
and their budget and their needs and help them carry on.
[46:58]
Thank you, thank you, thank you.
[47:03]
And Mary Sloan.
[47:10]
My name's Mary Sloan in Stevensville, Maryland.
[47:14]
I'm also the co-founder of the Jacob Sloan Foundation.
[47:19]
But tonight I'm here speaking as the facilitator,
[47:22]
the lead facilitator
[47:23]
of the Parents Bereaved group here on Ken Island.
[47:27]
It's a group that nobody, no parents
[47:28]
should ever have to join.
[47:31]
And I'm very proud of you two for speaking.
[47:38]
And I'm asking that the board of Education,
[47:42]
that there be made more funding
[47:44]
for the mental health programs in services in Queen S County
[47:48]
schools as an urgent priority.
[47:52]
This year alone, the community's experienced the
[47:54]
heartbreaking loss of fourteens to suicide.
[47:58]
But behind every loss is a family forever change.
[48:01]
Classmates struggling to understand
[48:03]
and a community asking if something
[48:07]
more could have been done.
[48:09]
Through our bereaved parents group,
[48:11]
I have seen firsthand the growing number
[48:13]
of families affected
[48:15]
by mental health struggles among our youth.
[48:18]
Far too many parents have needed our support
[48:21]
after unimaginable loss.
[48:24]
The need for stronger mental health resources in
[48:26]
our schools is critical.
[48:28]
Our students need greater access to counselors,
[48:32]
prevention programs, peer support, crisis intervention
[48:35]
and education that addresses the depression, anxiety,
[48:39]
bullying, trauma and suicide prevention.
[48:44]
Often schools can be the first place
[48:45]
where warning signs are seen.
[48:48]
We must ensure that they have all the tools necessary
[48:52]
and all the resources necessary to respond to a crisis
[48:56]
before it becomes another tragedy.
[48:59]
Investing in mental health support is not optional.
[49:03]
It's an es. It's is essential to protecting the wellbeing
[49:08]
and lives of our childrens
[49:09]
and families in our county alone.
[49:15]
Not only is it, see now I'm going off script, but that's
[49:20]
because this is such a heartfelt journey.
[49:22]
Even though my story with the loss of our son is different,
[49:25]
it's not from suicide.
[49:27]
I remember parents calling me saying,
[49:30]
my child's struggling in school.
[49:33]
Who can I get to help them?
[49:35]
I was in the depths of my darkest days,
[49:38]
yet I felt an obligation to try to find those parents
[49:41]
or those students' help.
[49:44]
We need more resources in this county to address
[49:48]
mental health issues for families,
[49:50]
for children, and for the schools.
[49:53]
It has to be a priority.
[49:56]
And our foundation, you know, we have helped
[50:00]
with other mental health initiatives in the county
[50:03]
and we continue to stand by to help where we can help too.
[50:07]
But I felt as a grief support counselor in our
[50:10]
county that it was crucial.
[50:12]
Keep going. That I was able to come up here not only as
[50:18]
a parent, I mean not only as a, you know,
[50:22]
running our foundation, but as a parent of child loss.
[50:27]
And it's something that we want no other
[50:30]
parents to go through.
[50:31]
It's something that unless you've walked that walk,
[50:34]
you don't understand the need that we have,
[50:38]
especially in this county, for more support
[50:40]
for these families, these children, these communities.
[50:45]
Thank you for your time and I appreciate all
[50:47]
that you all do currently.
[50:49]
Thank you. Thank you. Thank
[50:50]
You.
[50:55]
Okay folks, that's all we had signed up.
[50:57]
Is there anybody else that would like to
[51:00]
make any public comments this evening?
[51:03]
Yes ma'am.
[51:07]
Hi, My name is re I'm a resident of Queen and County.
[51:11]
I live in Grayville. I work in Annapolis. I'm a doctor.
[51:16]
I heard the parents
[51:18]
and I think, yes, we need
[51:19]
to support our mental health services in the school.
[51:23]
I'm just gonna make a small short story.
[51:26]
When I first initially bought my house in the Queen
[51:29]
and county, I looked at our Grayville Elementary school,
[51:32]
compared it with other counties, elementary school,
[51:34]
how they're performing.
[51:36]
Coming from the Indian background,
[51:38]
I wanted the best school for my kid.
[51:41]
And I know our schools are doing very good,
[51:43]
but we are still, we need a lot
[51:45]
of support from the school system.
[51:47]
I want our board to be supported for education programs so
[51:51]
that look at Harvard County, why they are doing best,
[51:54]
why other counties are doing much more better.
[51:56]
Of course mental health also plays a role into this.
[51:59]
So definitely lot of support into the public school system.
[52:03]
That's what I would request from all of you.
[52:06]
I didn't want it to put my kid into the private school.
[52:09]
I have two kids, although I, yes, I can afford
[52:12]
with my husband, but I think public schools should be given
[52:16]
a fair chance to accelerate in the education.
[52:19]
And if parents like me
[52:20]
and other educated parents would not put our kids into
[52:23]
public school, will not give them fair chance.
[52:26]
And kids need to learn from the system.
[52:28]
And another thing is the bullying.
[52:30]
I have been hearing a lot of bullying going
[52:32]
around the school, so I would appreciate if you guys can
[52:34]
come up with some kind of program and prevention for that.
[52:38]
And lastly, is there any chance we can get a playground at
[52:43]
Long Point Park, please?
[52:45]
I'm a mother. I drive my kids
[52:47]
around looking for playgrounds.
[52:48]
Thank you for Berry Park.
[52:50]
But I don't wanna add to the island traffic
[52:52]
or congestion in the summer months.
[52:54]
If you can give us our playground back at the Long Point
[52:57]
Park, that'll be great.
[53:00]
Thank you. Thank you. Thank you.
[53:07]
Okay. Anybody else wish to
[53:09]
make some public comments this evening?
[53:13]
No, go on once, twice.
[53:14]
Alright, I'll turn it back over to the commissioners
[53:18]
for any closing remarks. Commissioners.
[53:20]
Chris, you want to? Let's,
[53:23]
Patrick, do you wanna go first?
[53:24]
First because I think there's a hot topic
[53:26]
that you should be, you've been
[53:27]
working really hard on as well.
[53:29]
So let's talk about it.
[53:31]
No, because I, I think I, sir, thank you
[53:35]
For sharing your, Your story.
[53:36]
And I just, commissioner McLaughlin has been working on
[53:39]
trying to get more funding for youth crisis,
[53:43]
a youth crisis center since before your son took his life.
[53:48]
I remember we were at the Maryland Association
[53:51]
of Counties just a few weeks
[53:53]
Before your father, I mean, sorry,
[53:56]
before your son took his life.
[53:58]
And Commissioner McLaughlin going up to Governor Moore
[54:01]
and explaining the money that we needed from the state
[54:03]
because he secured a $5 million
[54:05]
grant from the fellow government.
[54:06]
But we need the matching money from the state.
[54:09]
And he has been relentless in pursuing the state.
[54:14]
And they're not doing it right.
[54:15]
They're not giving us our funding.
[54:18]
And if you remember the chart up here that you saw
[54:20]
for school funding, Queens County is way above
[54:24]
where we're supposed to be.
[54:25]
And the state is way below.
[54:27]
And that's not an excuse that Queens County can't do more.
[54:29]
'cause we will always do more. And if you ask Dr.
[54:32]
Kibbler, he'll tell you, we, we've called him directly
[54:34]
and said whatever you need for, for mental health, we're,
[54:37]
we are your partner in this
[54:40]
and working with our Department of Health for that.
[54:44]
It's not fast enough. It's not enough. And I get that.
[54:47]
So I'm not making excuses for anything.
[54:49]
You're a hundred percent correct.
[54:51]
But I do want Patrick to share what he's been working on
[54:54]
because this is something
[54:55]
that has been at the forefront for him.
[54:58]
And we need help from the citizens to get the state,
[55:01]
because we are of rural county.
[55:03]
I mean, the budget might look like a lot, you know,
[55:06]
it does not go that far as you've seen
[55:08]
where everything goes,
[55:09]
particularly when it comes to those things. So Patrick,
[55:11]
Why don't you talk a little about what you,
[55:16]
I didn't really know Christopher.
[55:17]
And we were sitting at Mako and it was my first Mako
[55:22]
and long story short, we were just lollygagging
[55:25]
and his daughter
[55:30]
and my daughter, Bethany knew a
[55:34]
girl who took her life.
[55:37]
And that kind of cemented our friendship and our bond.
[55:42]
And we've been working, he's very nice to say it,
[55:45]
but it's been a team effort.
[55:47]
Jim, Jack, Phil, and Christopher and myself.
[55:52]
I, I could talk for two hours about this.
[55:56]
I was just on a zoom
[56:00]
with M-D-H-N-B-H-A
[56:03]
and it's the same crap every time.
[56:07]
We don't have the money. So
[56:12]
as he was saying,
[56:13]
we got a $5 million grant from Congressman Harris.
[56:17]
All we need, all we need is a 25% matching
[56:20]
grant from the state.
[56:23]
It doesn't have to be from BHA or, or MDH.
[56:26]
We tried to, I talked to the Speaker of the House,
[56:30]
Pena Melnick before she was a speaker.
[56:34]
And they just don't commit. They don't commit.
[56:36]
They wouldn't let us submit a
[56:38]
but they wouldn't let us submit it as a line item.
[56:41]
They wouldn't let, I'm talking about the legislature.
[56:43]
They wouldn't let us submit it
[56:44]
as a miscellaneous to the budget.
[56:48]
So here we are and this $5 million grant expires in
[56:53]
about October or November.
[56:55]
If we can't get the, the matching fund now
[56:57]
what, what is it for?
[56:59]
It's a, it's for capital improvements. We got a four.
[57:02]
The, the guys in front of you got a $4 million grant.
[57:06]
You, you know, we don't talk about this stuff
[57:08]
because we want it to get to the point where it,
[57:11]
the doors are gonna open so we don't talk about it.
[57:14]
'cause you know, we're, we're not politicians.
[57:19]
We're, we're, we're servant leaders for you.
[57:22]
So we got this $4 million grant for the Witt Center,
[57:26]
which is a, a, a really great program in Kent County.
[57:29]
We convinced the Kent County commissioners to go along
[57:31]
with us and three other counties.
[57:33]
We were gonna turn this vacant building into a PHP
[57:37]
partial hospitalization program.
[57:41]
And we get this $5 million from the congressmen
[57:44]
and we can't get the state to help us.
[57:47]
And that's where we are. Then even if they did,
[57:51]
we still have to ask for 1.5 million for staffing per year.
[57:55]
So what this would do, what would this do?
[57:58]
So when the, the sheriff shows up and the,
[58:00]
and our great EMS show up at a place, someone's house
[58:04]
that's having a a, a mental health issue.
[58:07]
They do an evaluation and then they call the emergency room.
[58:11]
And the emergency room doctor says bring
[58:14]
them in for an evaluation.
[58:15]
Our goal is to take them directly to the,
[58:19]
either the Witt Center
[58:20]
or the PHP where they can get evaluated immediately
[58:24]
and get mental health care expeditiously.
[58:28]
Not sitting in an emergency room for days and days
[58:33]
and days waiting for a bed to open up in Western Maryland so
[58:37]
that their child can get inpatient care.
[58:40]
So that is what these guys and we're fighting for and, and,
[58:44]
and Todd Mon and, and our EMS people.
[58:48]
So I know it doesn't seem like we're doing a lot
[58:54]
Carl and, and and Rebecca,
[58:56]
but we are getting back to the, the call with MDH
[59:01]
We, it was about the 9, 8, 8 issues we're having.
[59:04]
And I'm not gonna say anything 'cause we're on television,
[59:06]
but I'll certainly talk to you afterwards if you'd
[59:09]
like to talk about it.
[59:11]
So I will also say
[59:15]
that we need a plan.
[59:19]
So I I we need a plan from the Board of Education
[59:24]
and, and the edu the Department of Education come
[59:29]
to us if,
[59:31]
and say, here, this is what we think
[59:33]
we can do to help our kids.
[59:36]
I know that Talbot County has a really exceptional program
[59:40]
called the yellow ribbon or Yellow slip.
[59:43]
And here's how it works.
[59:45]
It starts in third grade and it goes all the way through.
[59:50]
So each child gets a, a yellow card
[59:53]
and if they're struggling with anything
[59:56]
or they know somebody who's struggling
[59:59]
and they don't have the words, they literally walk up
[1:00:02]
to an adult in the school.
[1:00:04]
And all the schools are, to your point, are trained on
[1:00:08]
how to help this child.
[1:00:09]
So the child doesn't feel bullied,
[1:00:11]
the child doesn't feel like they're gonna get in trouble,
[1:00:15]
the child, et cetera, et cetera.
[1:00:17]
They give the card to the teacher.
[1:00:19]
The teacher immediately takes the child to
[1:00:23]
the principal's office in a, in a safe space,
[1:00:26]
I guess you could call it where they call the parents in.
[1:00:32]
That's a really good program.
[1:00:34]
We do this in, I believe I could be mistaken,
[1:00:38]
we do this in sixth and eighth grade in Queen Annes County.
[1:00:42]
We're here. These five guys are sitting in front of you
[1:00:46]
asking to tell us what we need to do.
[1:00:52]
I don't have the answers. I've been working on this
[1:00:54]
with these guys for three, four years.
[1:00:57]
I started working on this before I got elected.
[1:01:00]
I, I don't have the answers.
[1:01:02]
I, I don't know, you know, one of the gentlemen
[1:01:06]
or that, Liam,
[1:01:08]
it happened at one o'clock in the morning on his phone.
[1:01:12]
So it, it, it, it happened. It's not the school's fault.
[1:01:17]
It is not the school's fault,
[1:01:20]
but it is our responsibility, the schools, the board of ed,
[1:01:24]
and the commissioners to get proper training.
[1:01:28]
We need a plan. And I don't know what that plan is,
[1:01:32]
but our doors are open and we'll listen
[1:01:35]
and you tell us what you need.
[1:01:39]
I have two questions to what you said.
[1:01:42]
One is how we can help you in,
[1:01:45]
can you step up to the microphone? So
[1:01:49]
You said you are having difficulty getting the
[1:01:51]
funding Right.
[1:01:52]
How we can help as parents
[1:01:55]
Right.
[1:01:56]
To the governor. Okay.
[1:01:57]
To to Christopher's point, we're, we're in the,
[1:02:01]
we're in a thousand people in a banquet.
[1:02:03]
He's up on the plateau.
[1:02:04]
I literally walked up onto the plateau in front of him
[1:02:08]
to talk to him to say, I got a $5 million grant
[1:02:12]
and from Congressman Harrison and can you help me?
[1:02:17]
Oh yeah, yeah, yeah, yeah. Four times I've talked
[1:02:19]
to him face to face.
[1:02:21]
He puts me in touch with his, you know,
[1:02:25]
His Aide.
[1:02:26]
His aide, and it just falls by the wayside.
[1:02:29]
I, I don't see Todd, but Todd emailed this guy.
[1:02:33]
Todd emailed the governor's office multiple times,
[1:02:37]
following up for McLaughlin talking to, and nothing.
[1:02:41]
It's just really bizarre. They need
[1:02:42]
To hear From the people.
[1:02:43]
They, yeah. So, so thank you Chris. And
[1:02:46]
No matter what level of life
[1:02:47]
Officer you are, I mean, for us too, right?
[1:02:48]
Hearing from people matters a lot
[1:02:50]
more than hearing from each other.
[1:02:52]
But it does take the people reaching out.
[1:02:55]
And I will vouch Patrick's story
[1:02:57]
because I think he made the state police uncomfortable when
[1:02:59]
he got so close to the governor about that.
[1:03:03]
The, but it is reaching out and it's all the people and,
[1:03:06]
and we're happy to meet with you after and,
[1:03:07]
and coordinate with that because that makes a difference.
[1:03:11]
You know, when the governor's office is hearing from
[1:03:12]
parents, particularly parents who have lost a child,
[1:03:16]
it's harder for them to ignore
[1:03:17]
that correspondence they hear from us.
[1:03:19]
And unfortunately, you know,
[1:03:21]
we're just a small rural county.
[1:03:22]
It's easy not to pay attention to us if you're in Annapolis.
[1:03:25]
But it's much harder for them to ignore the parents.
[1:03:26]
And that's the voices that matter.
[1:03:28]
Yeah. We can definitely reach out.
[1:03:30]
And the second question is, you set an example
[1:03:33]
for Talbot County where they have this yellow
[1:03:35]
ribbon kind of system.
[1:03:37]
In that example, you said kids are taken
[1:03:39]
to the principal office or
[1:03:40]
certainly their parents are called in.
[1:03:42]
Where is the mental health specialist?
[1:03:43]
Do they have the mental health specialist there? Yes. And,
[1:03:45]
And, and so do we And and we have and
[1:03:47]
and Megan Pinder is one of our mental health specialists.
[1:03:53]
And Ms. Hurlock, these are wonderful people.
[1:03:57]
We have only two in whole county. Well,
[1:03:59]
I, I can't speak to that.
[1:04:02]
No, I was just gonna say that.
[1:04:03]
I appreciate your points, but we have resources
[1:04:06]
in, in all of their schools.
[1:04:07]
But this specific program you're talking about is not
[1:04:10]
currently going on from third grade to 12th grade.
[1:04:13]
We are learning that. Best practice is saying maybe we bring
[1:04:16]
that next year, but we have similar ways when a student's in
[1:04:20]
mental health crisis in our schools that we bring resources
[1:04:24]
around around the child, whether
[1:04:27]
just the general education classroom teacher,
[1:04:29]
a guidance counselor, a social worker, assistant principal,
[1:04:33]
principal, sending resources from the central office down
[1:04:37]
mobile crisis that is in our community, a collection
[1:04:41]
of our mental health providers.
[1:04:42]
We have a lot of resources in this county to help.
[1:04:46]
And we're just gonna keep refining with the,
[1:04:48]
the health department, those mental health professionals,
[1:04:51]
our school system staff, our commission staff, to
[1:04:54]
what we can do even more moving forward.
[1:04:57]
And one of those suggestions is like,
[1:04:59]
we've been focusing middle school and,
[1:05:01]
and the health class of high school.
[1:05:03]
Maybe we do need to do better at like third grade on having
[1:05:08]
a specific program around this starting next year.
[1:05:11]
And we're gonna do that. I mean, we were able to stand up a,
[1:05:14]
a program just at, in the last, last three months
[1:05:17]
of the year for sixth grade through 12th grade.
[1:05:20]
We, we stopped everything to make sure
[1:05:21]
that we could get in front of every child like that.
[1:05:25]
Yeah. In response to what's going on?
[1:05:27]
And then we're gonna continue that moving forward,
[1:05:29]
bringing it to the elementary level and,
[1:05:31]
and all grades moving out.
[1:05:33]
And we, as parents, we,
[1:05:35]
the most important thing is we make sure
[1:05:37]
that our voices are heard.
[1:05:38]
We can definitely support you guys
[1:05:40]
and write the emails. Yeah,
[1:05:42]
Thank you.
[1:05:43]
That would, that would be, thank you.
[1:05:45]
Vitally important if everybody here could write, not just
[1:05:49]
as an individual, but as an organization, you know,
[1:05:53]
Noah's organization or whatever the organization
[1:05:57]
you're affiliated with.
[1:05:58]
And I don't know how we can get you these email
[1:06:03]
'cause it would be the governor, the director of MDH,
[1:06:07]
director of BHA, et cetera, et cetera. I, I can
[1:06:10]
Tell I'll reach out to Mary.
[1:06:11]
Well, but I mean for everybody.
[1:06:13]
Do did, when you signed in,
[1:06:15]
did everybody give their email? Yeah. No,
[1:06:18]
But I'll be happy to, to add mine.
[1:06:20]
Yeah. I mean, does it, I mean, does it, is it as simple
[1:06:25]
and, and I'm not trying to, to make this, simplify this,
[1:06:28]
that it's that easy 'cause I have no idea what you guys do.
[1:06:32]
I'm learning what you're doing, what you do.
[1:06:34]
And, and I've come to have a new appreciation
[1:06:37]
for the school board and, and now my county commissioners.
[1:06:42]
But is, is it as simple as signatures?
[1:06:45]
Hey, we're trying, our, our commissioner has this grant
[1:06:50]
and we're gonna lose it
[1:06:52]
and we have a problem here in our county
[1:06:56]
and we just need you to pay attention to this and,
[1:06:59]
and get us over the finish line with it. Is it that simple?
[1:07:02]
It's more than just, it's not for you in particular.
[1:07:05]
I mean, signatures. That's, that's what I mean.
[1:07:07]
It's your story, right.
[1:07:10]
They need to hear the story
[1:07:12]
because that's what's compelling for them.
[1:07:14]
That's what's harder for them.
[1:07:16]
If you get just a petition that has a whole bunch
[1:07:18]
of signatures and we get all the times, you know,
[1:07:21]
a form letter and you know, people sign it
[1:07:23]
or it says it's some sort of form email
[1:07:26]
and send it right from name it still says insert name here
[1:07:28]
and email it to us and like that sure about very persuasive,
[1:07:31]
Right? Right.
[1:07:33]
But when you hear the actual stories of
[1:07:35]
what somebody's been through
[1:07:36]
and how it's affected them, it's really hard to be a human.
[1:07:39]
Ignore that. Right.
[1:07:40]
That's why I came to, So we are
[1:07:42]
still somewhat human up here.
[1:07:43]
So, and, and the same I think in Annapolis.
[1:07:46]
So those stories are, are what matters.
[1:07:49]
So we can coordinate with you.
[1:07:50]
So I think you could be a,
[1:07:51]
a very important voice for what we're trying to
[1:07:53]
Do.
[1:07:54]
Whatever I can't guarantee is
[1:07:56]
that's gonna push up the edge, but it's gonna help.
[1:07:58]
So if, so, if I could make a suggestion,
[1:08:00]
'cause I spend a lot of time in Annapolis.
[1:08:03]
The governor's not where you want to go.
[1:08:05]
The, the people that hold the purse strings in Annapolis is
[1:08:07]
the legislature and it's not gonna do any good.
[1:08:10]
I I would, we have three delegates and a senator here.
[1:08:13]
They're in the minority party in Annapolis.
[1:08:16]
Where those the, for we
[1:08:20]
delegate errands, delegate gr
[1:08:21]
and Delegate Jacobs and Senator Hershey.
[1:08:24]
But I want, my point is you need to get it to the people
[1:08:28]
who do hold the purse strings, which is the majority party.
[1:08:30]
And I tell people this all the time.
[1:08:31]
If you want something done in Annapolis, it's great to talk
[1:08:35]
to your local delegates and senators, but you gotta go
[1:08:37]
after the people who actually have the
[1:08:39]
vote to make a difference.
[1:08:40]
So I recommend you send it to all of the
[1:08:44]
committee member leaders,
[1:08:45]
which we, I can get you all of those.
[1:08:47]
And I will have Beth, who is our public information,
[1:08:50]
I will have it share out to a group
[1:08:52]
and then we share it, whether it's through Facebook,
[1:08:54]
however you wanna do it, and share the story
[1:08:57]
right to all those people.
[1:08:59]
Because to Chris's point, they've got hearts.
[1:09:02]
And that's what they've gotta hear is, you know,
[1:09:04]
we've done what we can do.
[1:09:05]
We've, we've got almost to the finish line,
[1:09:08]
but we gotta get across the finish line.
[1:09:09]
And that's gonna take help from there in terms of funding.
[1:09:12]
And like I said, you know, our, our, our delegates here
[1:09:15]
and our senators, they're,
[1:09:17]
they're the greatest group in in the world in Annapolis.
[1:09:19]
They, they stop a lot of bad things from happening down
[1:09:21]
there, quite frankly for the rural counties.
[1:09:23]
But again, you've gotta make your point to the people
[1:09:25]
who can make those deci make those decisions
[1:09:30]
and get us across that finish line.
[1:09:31]
And, and I I, I'm kinda like Patrick, I hear about this,
[1:09:34]
it's the most disheartening thing in the world when you got
[1:09:37]
three, you know, two kids and three young grandkids
[1:09:39]
and you look around at what the world's becoming.
[1:09:41]
It's very sad. And, and to see the heartbreak
[1:09:44]
and everything that goes into it.
[1:09:45]
And you know, we, we want to do something.
[1:09:49]
And I'm gonna say it right now.
[1:09:51]
I'm, I'm asking everybody in this room, everybody
[1:09:53]
that's watching at home, get a group together.
[1:09:56]
Let's all talk about it.
[1:09:57]
Let's make a plan together
[1:09:59]
because we're gonna be much stronger.
[1:10:01]
I've learned this about being a rural county.
[1:10:02]
You are much stronger with numbers than you are by yourself.
[1:10:05]
When we go to Annapolis, we go with Kent, Talbot, Caroline,
[1:10:09]
as many as we can get on the shore to go to Annapolis.
[1:10:11]
And typically we sometimes we have success.
[1:10:14]
So there's strength in numbers,
[1:10:15]
there's strength in the stories.
[1:10:16]
And, and that would be my suggestion to get
[1:10:18]
to Annapolis and get that home.
[1:10:20]
Carl, I would just, and Rebecca,
[1:10:22]
I would just say thank you.
[1:10:25]
When you do get to the, when all of you get to the point
[1:10:28]
where you're, we'll send an email to all of the folks
[1:10:31]
that we'll supply you with.
[1:10:33]
Don't focus just on Queen Annes county.
[1:10:37]
'cause they, you know, it, it's, it's the state.
[1:10:40]
This is a, this is a state issue, it's a country,
[1:10:44]
which is why we're going to MDH, right?
[1:10:46]
'cause that's their job.
[1:10:48]
So make it as a, as a
[1:10:51]
and virtually, here's the strange thing.
[1:10:54]
Virtually every delegate
[1:10:55]
and senator agree with you, especially on the Eastern shore.
[1:10:58]
They've been helping us. We've been working with
[1:11:02]
Tom Hutchinson and, and I forget the other guy there.
[1:11:07]
Johnny Mo, Johnny Mtz, et cetera, et cetera.
[1:11:10]
So it's not just our county, it's really the state.
[1:11:15]
So thank you
[1:11:19]
Phil, you have anything?
[1:11:25]
Yeah, I, I, I, first of all, I want to thank our staff.
[1:11:29]
I want to thank our finance department.
[1:11:31]
I want to thank our department heads.
[1:11:32]
I want to thank our directors
[1:11:34]
and the various departments that put together these budgets
[1:11:37]
that they submit to our county administrator
[1:11:38]
for his approval and then onto the commissioners.
[1:11:41]
And a lot of times they ask that they get or told no,
[1:11:44]
but they work hard and they work diligently to try to do
[1:11:47]
the best they can for the dollars that we are,
[1:11:50]
we collect in taxes and, and other storms of revenue.
[1:11:52]
So to our, to again to our staff.
[1:11:55]
Thank you very much for everything that you guys do
[1:11:57]
and you are appreciated.
[1:12:03]
Jack, you good? No, I'm gonna, yeah. Okay.
[1:12:07]
So I'm gonna shift to like some
[1:12:11]
of the financial stuff that we've talked
[1:12:12]
about and heard about tonight.
[1:12:14]
I'm not gonna speak to anybody else in the state's budget
[1:12:17]
right now because just like us, they're going
[1:12:19]
through the same process of hearings, finding out what's
[1:12:22]
what No budget is finalized in the state of Maryland.
[1:12:25]
But I specifically real quickly just wanna speak
[1:12:28]
to the Talbot County comparison.
[1:12:30]
One thing Talbot County and Anne Arundel County across the
[1:12:33]
bridge have that we don't have the luxury
[1:12:34]
of is they have a tax cap that is set by the citizens.
[1:12:38]
The only thing that they can increase it for is education.
[1:12:41]
And they basically, that's
[1:12:43]
what they do is they will make sure they have all their
[1:12:46]
services paid for.
[1:12:48]
Everything is, that was budgeted that they, that they wanted
[1:12:51]
to get into budget is budgeted.
[1:12:52]
And then they all have a supplemental property tax
[1:12:55]
that goes against education.
[1:12:58]
So if they're 67 cents
[1:12:59]
right now, that's probably where they're at.
[1:13:00]
But I doubt 'cause they have a big
[1:13:02]
huge Kerwin hit this year.
[1:13:05]
I doubt they're gonna wind up at 67 at the end of the day.
[1:13:07]
It'll probably be over 80 cents
[1:13:09]
before it's all said and done.
[1:13:10]
And I'm not gonna speculate on the numbers
[1:13:12]
'cause I don't know what they are right now, quite frankly.
[1:13:14]
I know as of right now we are the lowest at
[1:13:16]
80 cents. I just looked it
[1:13:17]
Up.
[1:13:18]
Jackets 81.30 cents.
[1:13:19]
Okay. So, and then Cecil County,
[1:13:21]
they, they're, they're struggling.
[1:13:23]
And I, I really wanted to talk about education funding
[1:13:26]
because that is, and Dr.
[1:13:27]
Kler knows that's one of my passions.
[1:13:29]
'cause I actually sat on the keland commission
[1:13:31]
on the budgeting and finance side of the Kwin Commission
[1:13:34]
and I voted against it.
[1:13:35]
I was one of three dissenting votes for one reason.
[1:13:37]
'cause I knew we'd be sitting here today going through
[1:13:40]
what we're going through because they weren't leaving
[1:13:44]
local education local.
[1:13:46]
They were going to do one size fits
[1:13:48]
all for the entire state.
[1:13:49]
And they were gonna create a budget that focused on that.
[1:13:52]
Which leaves counties like us and and Somerset County
[1:13:55]
and a lot of our shore counties in our,
[1:13:56]
our western Maryland, our southern Maryland counties, trying
[1:14:00]
to figure out how you close that gap on the money
[1:14:02]
that they're telling you you need.
[1:14:05]
Meanwhile, we have things slipping through the cracks.
[1:14:08]
And I talked to Dr. Kler before tonight
[1:14:10]
'cause I wanted to ask, there's six categories that have
[1:14:12]
what they call restricted funds
[1:14:13]
under the current commission.
[1:14:15]
Those restricted funds can be spent on those six items only.
[1:14:19]
Now they may have a surplus of half a million dollars,
[1:14:22]
you know, whatever, a million dollars.
[1:14:24]
He doesn't have the ability to move that where it's needed,
[1:14:26]
whether it's mental health
[1:14:27]
or any other part of the school system
[1:14:30]
that needs extra money.
[1:14:31]
Their only recourse is to come back to us.
[1:14:34]
And you heard the number that the state shorted Queen Annes
[1:14:37]
County over the last four years
[1:14:38]
and that is from 2018, that number.
[1:14:41]
So just add inflation to
[1:14:42]
that $12 million that we've been shorted.
[1:14:44]
We'd have all those mental health service,
[1:14:46]
we'd have a lot more here.
[1:14:48]
And we're trying to make it up.
[1:14:49]
We do every year for the last four years with seven,
[1:14:52]
$8 million a year.
[1:14:54]
But then you get to a point where
[1:14:56]
you gotta still look at the rest of the county
[1:14:58]
and the other tax paying people in the county and you,
[1:15:00]
and you gotta try to draw a balance where you can.
[1:15:02]
And, and I'm a firm believer in spending cuts.
[1:15:05]
I, I get that. But there's also a lot of necessity.
[1:15:08]
We're an aging community here in Queen Anne County.
[1:15:10]
That's why we had an ad, a seventh EMS unit.
[1:15:13]
And that's not a cheap proposition.
[1:15:14]
When I first became commissioner an ambulance costs
[1:15:18]
$325,000
[1:15:20]
and it costs roughly 600,000 to put a crew on the road.
[1:15:23]
Now an ambulance is well over seven to $800,000
[1:15:27]
and a crew was $1.2 million to put on the road.
[1:15:30]
Right? So again, and,
[1:15:33]
and I'm telling you, we're gonna need another
[1:15:34]
ambulance within the next five years.
[1:15:37]
So all that's facing us.
[1:15:39]
Not to mention the fact that we have capital projects.
[1:15:41]
We've been very diligent about trying
[1:15:43]
to pay it forward in terms
[1:15:44]
of capital projects so we're not hitting the bond.
[1:15:46]
That's how we have AAA bond rating
[1:15:48]
because they look at our fiscal responsibility
[1:15:50]
and how we spend money and how we pay our bills
[1:15:53]
and how we look to the future.
[1:15:55]
So Kerwin is the biggest thing out there in the state.
[1:15:59]
Statewide. Every county in this state is struggling making
[1:16:02]
that mandate.
[1:16:04]
That's, that's coming down each year, next year.
[1:16:06]
And I'm telling you all right now,
[1:16:08]
'cause be sitting back here next year
[1:16:09]
and this conversation's gonna be a lot worse.
[1:16:11]
'cause next year the state is supposed to almost triple
[1:16:13]
what we're supposed to get because they call it the
[1:16:16]
fiscal cliff of education.
[1:16:17]
Next year, that's when all the teachers are supposed
[1:16:19]
to make their minimum salaries.
[1:16:21]
That's when a lot of teachers are going to make more.
[1:16:24]
Because how many in here started out at the same salary
[1:16:26]
and worked for it for 10, 15 years at the same salary?
[1:16:29]
Anybody? I don't think so.
[1:16:31]
But that's what teachers are gonna be doing based on if I'm
[1:16:34]
a first year teacher and I make 60,000,
[1:16:36]
but there's a teacher in there that's been under the
[1:16:38]
previous systems only making 65.
[1:16:40]
Do you think that teacher making 65 that's been there six,
[1:16:43]
eight years is gonna be okay
[1:16:45]
with a first year teacher coming in at 60?
[1:16:47]
No, they're gonna want more money.
[1:16:49]
And that's understandable. We all would.
[1:16:50]
That's human nature. And that's,
[1:16:52]
that's what's gonna come due next year.
[1:16:54]
And that's when we're gonna see the biggest hit of Kerwin.
[1:16:56]
And it's convenient. It's
[1:16:58]
after an election year, so nobody has
[1:17:00]
to talk about it right now.
[1:17:02]
All you have to do is read the papers.
[1:17:04]
Look at the day after signing died.
[1:17:05]
You had the Senate president
[1:17:07]
and you had the speaker of the house come out
[1:17:08]
and say, we've got three things we've gotta address
[1:17:10]
between now and next session.
[1:17:12]
Kerwin the highway user revenues, which is how we take care
[1:17:16]
of all our roads in the state and the Medicare expansion
[1:17:19]
or Medicaid expansion and total.
[1:17:22]
Right now they're projected to be a $2.2 billion deficit
[1:17:25]
before they drop the gravel next year.
[1:17:28]
So there's a lot to process.
[1:17:30]
This next year's gonna be a lot harder than
[1:17:32]
what we faced before.
[1:17:33]
I just just, we were just at a forum
[1:17:35]
where everybody was talking about Queen Annes County
[1:17:37]
and I told everybody there, the problem isn't
[1:17:39]
in Queen Annes County right now.
[1:17:40]
It's whatever's gonna happen
[1:17:41]
across that bridge in Annapolis.
[1:17:43]
So thank you.
[1:17:47]
These guys make my job easy. They know everything.
[1:17:51]
I make a motion. Can I mention one more? Oh sure, sure.
[1:17:56]
Is Jess here? Is Jess still here? Jesse? Jesse, yes.
[1:18:01]
I'll talk to you afterwards. We're,
[1:18:05]
we're gonna look at a feasibility study
[1:18:07]
for sports Fields up county, like up by Kent County.
[1:18:10]
There's, there's no red lights on Route 3 0 1.
[1:18:15]
So I'll talk to you after this. Thank you
[1:18:16]
Sir.
[1:18:18]
Now you want a motion? Absolutely. Motion
[1:18:19]
To adjourn. Second.
[1:18:21]
All those in favor? Aye.
[1:18:22]
Thank you all for coming out tonight. Yep.