Rick's Blog

Daily Outtakes: Childers’ runaway payroll needs a DOGE review

A review of the Escambia County budgets revealed that County Clerk Pam Childers’ payroll—just Executive, Regular and Special Pay and Overtime—has increased $1.295 million since she was elected to her second term in 2016, even though she has only added four people to her staff.

Fiscal Year 2016-17 2024-25 Increase
Actual Adopted Budget
Employees 42.66 46.69 4.03
Executive  $                 68,989  $                  94,100
Regular  $         1,760,288  $          2,964,300
Overtime  $                 30,669  $                  79,200
Special  $                    2,549  $                  20,000
Total Payroll  $         1,862,495  $          3,157,600  $      1,295,105

Most of the increase happened after Childers was elected to her third term – $949,526. In two years, her payroll jumped from $2.18 million (FY 2022-23) to $3.04 million in her FY 2023-24 adopted budget.

Election Year
Third Term 2019-20 2020-21 2021-22 2022-23  2023-24
Actual Actual Actual Actual  Adopted
Employees 42.49 42.59 43.38 45.22 45.09 2.6
 Executive  $                 72,922  $                  76,030  $             20,675  $              82,129  $           85,000
 Regular  $         1,981,329  $          2,023,252  $      2,111,721  $       2,346,838  $    2,874,800
 Other Salaries  $                 28,602  $                  31,908  $             38,095  $              23,929  $           64,050
 Overtime  $                    5,671  $                  20,280  $                7,582  $                 2,709  $           14,200
 Total Payroll  $         2,088,524  $          2,151,470  $      2,178,073  $       2,455,605  $    3,038,050  $      949,526

Childers didn’t slow down when she submitted the budget adopted for FY 2024-25, increasing another $119,500 while adding 1.6 employees.

Fourth Term 2023-24 2024-25 Increase
 Adopted  Adopted
Employees 45.09 46.69 1.6
 Executive  $              85,000  $                94,100
 Regular  $         2,874,800  $          2,964,300
 Other Salaries  $               64,050  $                79,200
 Overtime  $               14,200  $               20,000
 Total Payroll  $         3,038,050  $          3,157,600  $          119,550

SUMMARY

Payroll Staff Avg Payroll
2016-17  $   1,862,495 42.66  $        43,659
2017-18  $   1,954,609 41.54  $        47,054
2018-19  $   1,782,274 42.59  $        41,847
2019-20  $   2,088,524 42.49  $        49,153
2020-21  $   2,151,470 42.59  $        50,516
2021-22  $   2,178,073 43.38  $        50,209
2022-23  $   2,455,605 45.22  $        54,304
2023-24  $   3,038,050 45.09  $        67,377
2024-25  $   3,157,600 46.69  $        67,629

DESANTIS DOGE

Gov. Ron DeSantis has issued an executive order creating his version of President Donald Trump’s Department of Government Efficiency (DOGE). His DOGE Team would use “publicly available information to identify and report unnecessary spending within county and municipal governments.”

Most Escambia County residents would prefer the Clerk’s funds to be used to increase public safety, such as by putting more firefighters, paramedics and deputies on the streets.


TDC Collection Battle

The 70% increase at the Clerk’s Office may explain why Childers has been so reluctant to share her actual cost in collecting the Tourist Development Tax while not budging from the 3% collection she gets.

Clerk of Court Pam Childers has deducted three percent of the monthly collections as an administrative fee.

“The Board (of County Commissioners) must demonstrate a reasonable connection between the three percent retained by the Clerk and the actual costs incurred in administering the tax,” wrote Bear. “Absent support for the amount being assessed, the Clerk may be retaining TDT collections for administrative costs in excess of the actual costs. Any amount of TDT revenues retained for administration of the TDT that exceeds actual administrative costs is unauthorized and must be reduced accordingly.”


2005 Revisited

July 20 2005
The last time we had payroll controversary with Clerk of Courts office was 20 years ago when then Clerk Ernie Lee Magaha had to go before the Escambia County Commission to justify why gave his employees $742 bonuses (net $500 each) after Hurricane Dennis.

Then Commissioner Mike Whitehead said, “I’ve got deputies calling me, (asking) why didn’t they get more money. It’s patently unfair.”

The other constitional officers told the PNJ that Magaha’s decision made them feel unfair.

Exit mobile version