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Commissioners narrow FY2013 county-department requests; privatization and FTE cuts drive savings

2138958 · January 22, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

St. Mary''s County commissioners on March 13 reviewed the county-department portion of the proposed FY2013 budget and directed staff to fold several administrator-recommended reductions into the public-hearing draft.

St. Mary''s County commissioners on March 13 reviewed the county-department portion of the proposed FY2013 budget and directed staff to fold several administrator-recommended reductions into the public-hearing draft.

The changes reflected two large prior policy decisions: the planned privatization of Marcy House and the removal of the housing function from the Department of Economic and Community Development (DECD). County staff reported a personnel-cost reduction for Marcy House of $351,519 and elimination of 4.5 full-time equivalents. For DECD housing, staff totaled a reduction of $1,229,703 and 19 positions; one housing position will remain in DECD through about November and then be removed.

Why it matters: those cuts account for a sizeable share of the county-department…

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