A.G. Gancarski
The office of Jacksonville Mayor Lenny Curry continued its budget review Monday, with a romp through the Finance and Administration budget.
The department is more fully-staffed than it was two years ago, when it was “decimated,” per Chief Administrative Officer Sam Mousa, yet points for discussion abounded.
As is often the case with these hearings, the news bubbles up via anecdotal tidbits.
Mousa noted that there was slight under-performance in payouts for contracts for Jacksonville Small and Emerging Businesses; awards, it was revealed, were on track.
As well, the Jacksonville Beach pier is under contract for review and repair after Hurricane Matthew damage. There may be revenues coming in next year, if a contractor reveals that some of the structure is safe enough for businesses to return.
A discussion followed of converting older files from microfiche to electronic format; no reliable estimate could be provided of that cost, which remains theoretical.
Motor Vehicle Inspection fees are adversely affected by a downtick in Vehicles for Hire revenue (suspending taxi cab medallion inspection fees, as a result of inconclusive rule making relative to Uber/Lyft in Council), which means money to prop that subfund up is coming from the General Fund.
“We really need to make a decision,” CFO Mike Weinstein said.
Money manager fees are up in pension funds; treasurer Joey Greive deemed that to be a “good problem to have,” as pension funds perform well of late.
There are apparently six years of records related to grants, dating back to the Peyton administration, that need to be scanned in. The company contracted to do such went bankrupt; there isn’t the manpower to do such in-house. Mousa urges outsourcing the work, as it would be cheaper than hiring a new employee with benefits and the like.
The department has been doing a lot of additional work, including “cleanup,” in capital projects; the desire is to have an extra FTE to oversee the end of capital projects and ensure that funds are swept and so on for clearer accounting.
