HR, I have just asked you prior to state where, how and whether you would reduce the budget, but you have posed another question on the same topic instead. The point is more to reduce costs, whether by benefits, salary, or personnel, so that our departments will achieve "excellence" in efficiency, and not average or in some cases above average, as the LTSFC discovered was the case in benchmarking studies done by the administration. As I said elsewhere
This is the function of government:
Infrastructure
Public Safety
Public Schools
so
Police and Fire (realize efficiencies with surrounding communities)
Public Works, including their parks conservation function; since many large projects complete, look at personnel
Building Department (for public safety)
Public Library as extension of public schools (however their acquisitions are highly dubious. 3 biographies of Alec Guinness, 1 unreliable one of Dostoyevsky, e.g.; reduce acquistions, use interlibrary loan as this is usually what is required anyway.)
Outsource the Finance function, it is very large and expensive. Delete Recreation: it does nothing for the parks. The activities of administration (village manager) should be reduced, along with 250K+ budget. I am surprised no private firm is available for the outsourcing of village management. If there is, do that. Outsourcing yields efficiencies and gets rid of benefits and pensions. Delete Economic Development (didn't even know it was there, can be done privately), delete new museum director until historical and architectural tourism is achieved. Delete 90% consulting and majority of legal fees. Just my initial thoughts, mind you.
More important than this, realize maximum efficiency by whatever means necessary to reduce costs. This reduction is an executive function: it is for village executives (trustees) to determine inefficiences and make the cuts.
To help them determine these, as I said, an outside, independent efficiency expert to examine all departments would have been an expenditure with a return on investment. Instead we had the farce of the LTSFC without the review of budget in its purview, without expert input, and with a consultant expert in convincing taxpayers to accept home rule writing their report for them for 10K.
Posted Friday Nov 9, 2007 08:58
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