The vision of our future to me looked really bleak if changes were not put into action as soon as possible because the things that were built would have to be operating with staff and more county dollars re-occurring each year. I knew that would be impossible to do.
I asked staff to cut $26 million dollars from the 2008 budget, which we had begun to work on, and to come back with anything that we could cut from the current budget to help us survive the on coming economic down turn. On top of this I also wanted your tax bill to come down. By the way, our county budget for 2010 will be around $611 million dollars and 2011 will bring us a figure of around $575 million dollars. $158 million dollars less than the figure of $733 million dollars mentioned above.
We also increased our reserve funds almost $20 million dollars to offset the possible hit we would receive from Referendum One and a state mandated increase to our OPEC fund to cover retirement obligations. They both came and thank God we were ready for them. That cost us over $17 million dollars that we had the money to cover. We cut some other items and cancelled the hiring of 47 new positions the previous board had approved. Had we not prepared for this in advance, your county would have been in trouble a year or two earlier like most other counties in our state. Libraries, recreation, basic services would have had to be drastically reduced, some even closed.
We have also dealt with one of the same things you are dealing with as property owners. For you it is much more serious. Our income is largely based on the value of properties and I am sure that I don’t need to explain this to you. We still have over 60,000 homes approved but not yet built in our county. Can you image what it would be like now if for the last four years we would have had that to deal with? With a deficit infrastructure and another half million trips on our roads, another 150,000 children in our school system and an additional 75,000 children in recreational programs, could we have caught up on anything?
During my last campaign I said “Let’s bring St. Johns County back to the people”! That has been done and now I say “MOVING AHEAD FOR A SECURE FUTURE” and together we will do that also.
Ronald F. Sanchez
Chairman of the Board of County Commissioners
St John’s County, Florida