The Wicomico County Council met in Legislative Session on January 2, 2008 in Council Chambers, Government Office Building, Salisbury, Maryland at 10:00 a.m.  President Cannon called the meeting to order.  The Lord’s Prayer and Pledge of Allegiance were recited.  Present:  John T. Cannon, President; Stevie Prettyman, Vice President; William R. McCain, Sheree Sample-Hughes, Gail M. Bartkovich, David A. MacLeod and Joe Holloway.

 

In attendance:  Matthew E. Creamer, Council Administrator; Edgar A. Baker, Jr., County Attorney; Richard M. Pollitt, Jr., County Executive and Melissa Holland, Recording Secretary.

 

On motion of Mr. MacLeod and second by Mrs. Prettyman the minutes of December 18, 2007 were unanimously approved.

 

 

Matthew E. Creamer, Council Administrator:

 

Mr. Creamer informed Council that the first item on their agenda had been taken off the agenda for this day and would be brought back before Council at a later date.

 

Mrs. Patricia Petersen, Director of Finance and Mr. Andrew Mackel, Deputy Director came before Council to present a summary of the impact that the legislation that was passed into legislature would have on Wicomico County.  Mrs. Petersen highlighted several actions that took place.  Growth in the “Thornton” school funding formulas was slowed and COLA adjustment was reduced to stretch out the Thornton program.  The Governor will have to cut $550M in FY09 Baseline.  Personal exemptions were increased which reduces taxable income.  The legislative closed loophole in “controlling interest” property transfers.  These are only rough estimates of the increased revenue which will result.  The results of those and other actions will be that Wicomico County will contribute to solving the State’s budget shortfalls in FY09 through a $5,078,000 reduction in State aid and $1,317,500 decrease in income tax revenues which will be a potential cost transfer to the County of $6.4 million.  For Fiscal Year 08 there could be an income tax revenue decrease of $760,000 resulting from the increase in exemptions.  Before the cuts Wicomico County would have received a 7.1% increase and after the cuts an estimated 3.3% increase.  The State allocated the $5.1 million reduction in the areas of Education Aid ($4,616,600), Program Open Space ($217,800), and Highway User Revenue ($243,600).  The effect of income tax personal exemption increase on future revenue stream is estimated at $760,000 and in FY09 it is estimated at $1,317,500.  The County would have to raise the income tax rater form 3.10% to State maximum of 3.20% for tax year 2008 in order for revenue to remain whole.  Since the County doesn’t have income tax brackets with a progressive rate structure such as the State created a county tax rate increase could hit lower middle and lower income residents harder.  State and Counties will be able to collect recordation taxes upon changes in “controlling interest” in real property which would amount to $270,000 estimated increase in revenue.  Pending House Bill 42 would require Counties to give municipalities 50% of recordation tax collected from properties located in the municipality which would amount to an estimated decrease of $973,000.  The County would have to increase the recordation tax to collect the same amount of revenue to an estimated $4.39 per $500 (up from $3.50).  This increase would give the municipalities an additional $248,000. 

 

Wicomico County is considered a low-wealth County which means that Wicomico County is hit twice because lower-wealth counties tend to get more than average school aid so when school funding slowed down the County takes a greater than average share of burden.  And the change in the personal tax exemption results in lower bracket taxpayers getting a break and higher bracket taxpayers pay more which shifts the benefit of higher income tax revenues to higher wealth counties. Mrs. Petersen then offered alternatives such as absorb losses every year into the future or increase tax rate retroactive to January 1, 2008 or adopt progressive tax brackets system in order to offset the income tax revenue stream decrease.  Mrs. Petersen also recommended absorbing decreased revenues every year or increasing tax rate or working with local delegation for a different solution for the recordation taxes shared with municipalities.  She says to anticipate Board of Education reduction to reduced State funding and gather additional information on affects on Open Space and Highway Revenue decreases.   Mr. Holloway asked Mrs. Petersen if the amount of school Thornton funding is close to what was received for the past five years to which Mrs. Petersen will check into.   

 

Public Comments:

Sgt. Dickerson employee of the Wicomico County Detention Center asked Council for an opportunity to speak at a later Council meeting to discuss Collective Bargaining. 

 

Council Comments:

Mr. McCain stated that due to budget sessions beginning in the next several months which will be challenging he looks forward to working with Mr. Pollitt. 

 

Mrs. Sample-Hughes explained that Delegate Page Elmore will be holding a session for citizens to discuss the upcoming sessions on January 7, 2007 at 7:00 p.m. in Fruitland Town Hall.  She also asked for a work session with the Board of Education to discuss issues taking place in the school which the Council is not aware of and other topics. 

 

Mr. MacLeod stated that while at MACo he will speak to other low-wealth counties to come up with a solution for the legislative implications. 

 

On motion of Mr. McCain and second by Mrs. Bartkovich the meeting was unanimously adjourned.

Legislative Session

January 2, 2008                                                            ______________________________

                                                                                    John T. Cannon, President

 

                                                                                    ______________________________

                                                                                    Stevie Prettyman, Vice President

 

                                                                                    ______________________________

                                                                                    William R. McCain, At-Large

 

                                                                                    ______________________________

                                                                                    Sheree Sample-Hughes, District 1

________________________

Matthew E. Creamer                                                    ______________________________

Council Administrator                                       Gail M. Bartkovich, District 3

 

                                                                                    ______________________________

                                                                                    David A. MacLeod, District 4

                                                                                    ______________________________

                                                                                    Joe Holloway, District 5