The number of departments in Isabella County could be cut by about 60 percent under a plan proposed last week.
County Administrator Tim Dolehanty took “a first stab” at accommodating an expected $750,000 to $1 million budget shortfall in the next fiscal year. His suggestion would cut a total of $500,800 and reduce the number of county departments to five from 13. The five departments would include Equalization, Administration, Commission on Aging, Community Development and Central Dispatch.
“We need to prepare ourselves for where we need to go,” Dolehanty said. “This is going to be a moving target for several months.”
Under this plan, the departments would see a 12.6 percent budget reduction and roughly a 15 percent reduction in employee positions. Dolehanty reminded the county’s Board of Commissioners on March 8 these are just launching points, and discussion still is necessary with all departments, courts and executives in the county.
Some of the positions Dolehanty told the board to examine include the Park Supervisor and the Community Development Director. Both positions could absorb other jobs to eliminate other positions if the proposal is approved.
David Ling, board of commissioners chairman, said the board also should look at educational programs and memberships the departments are involved in.
“Education, meals and lodging could be brought down to a zero budget,” he said. “I don’t think things like this are necessary, especially with the advanced media that is available to us now.”
Dolehanty said until they know the exact amount the county will receive from state revenue sharing, all the proposed figures are subject to change.
The budget does not have to be approved until September. Ling said he knows there are going to be some very unhappy people, but the decisions are not easy to make.
“The reality is that we are going to be asked to do a lot more than what we’re used to be doing,” Dolehanty said.
Despite the administrator’s suggestion, more suggestions could arise as the board is expected to meet with county employees over the next month.
Commissioner Roger Trudell has a philosophy to approach the situation.
“I think we have to look at this like there are no sacred cows,” he said. “We have to look at everything because I don’t think we have a two-year problem. We have a several-year problem.”










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