1 00:00:05,580 --> 00:05:05,110 foreign 2 00:05:05,120 --> 00:05:31,129 thank you 3 00:05:31,139 --> 00:07:54,710 foreign 4 00:07:54,720 --> 00:10:56,930 thank you 5 00:10:56,940 --> 00:11:06,889 okay 6 00:11:06,899 --> 00:11:08,399 can we 7 00:11:08,399 --> 00:11:10,399 correct that yeah 8 00:11:10,399 --> 00:11:14,480 we have a list of stuff right here yes 9 00:11:14,480 --> 00:11:23,290 any other questions 10 00:11:23,300 --> 00:11:28,190 thank you 11 00:11:28,200 --> 00:11:31,620 I will go into assessment 12 00:11:31,620 --> 00:11:33,860 Ferrari yes 13 00:11:33,860 --> 00:11:36,120 assessments uh the total budget has only 14 00:11:36,120 --> 00:11:40,920 been coming up 8 979 and it's all 15 00:11:40,920 --> 00:11:46,210 you know because of payroll increases 16 00:11:46,220 --> 00:11:48,899 sure I honestly nothing else in the 17 00:11:48,899 --> 00:11:50,519 budget really changed that's really 18 00:11:50,519 --> 00:11:53,640 changed we finally after a year and so 19 00:11:53,640 --> 00:11:55,740 many months yeah we have a data 20 00:11:55,740 --> 00:11:57,120 collector starting on Monday so that's 21 00:11:57,120 --> 00:12:00,839 yay and we're looking for a clerk right 22 00:12:00,839 --> 00:12:02,519 now and that's so that should wrap up 23 00:12:02,519 --> 00:12:04,980 pretty soon 24 00:12:04,980 --> 00:12:07,279 but otherwise you know besides the 25 00:12:07,279 --> 00:12:10,200 salaries I'm interested to see so for 26 00:12:10,200 --> 00:12:11,579 the past couple of years because of 27 00:12:11,579 --> 00:12:13,560 legislation with covet we haven't sent 28 00:12:13,560 --> 00:12:15,899 out any mailings or had to do any 29 00:12:15,899 --> 00:12:17,760 mailings of big names we're sending one 30 00:12:17,760 --> 00:12:20,700 out this October so I'm interested to 31 00:12:20,700 --> 00:12:23,160 see we ended up we end up usually having 32 00:12:23,160 --> 00:12:25,079 a little bit of overage anyways so but 33 00:12:25,079 --> 00:12:27,000 I'm afraid mailings are going to go up 34 00:12:27,000 --> 00:12:29,820 and there's some legislation 35 00:12:29,820 --> 00:12:32,000 um at the state level 36 00:12:32,000 --> 00:12:34,380 that has to do with one of the 37 00:12:34,380 --> 00:12:36,660 exemptions we have and that they want us 38 00:12:36,660 --> 00:12:38,940 to alert everybody who owns property 39 00:12:38,940 --> 00:12:42,000 even if they're not really like we know 40 00:12:42,000 --> 00:12:43,740 there's probably people who are not over 41 00:12:43,740 --> 00:12:45,660 65 their own property when the 42 00:12:45,660 --> 00:12:48,000 legislation could state that we have to 43 00:12:48,000 --> 00:12:49,980 let everyone know who owns residential 44 00:12:49,980 --> 00:12:53,639 property about this particular exemption 45 00:12:53,639 --> 00:12:57,170 and think about the 46 00:12:57,180 --> 00:12:59,519 occur and we have the 15 000 Residential 47 00:12:59,519 --> 00:13:02,660 Properties so it's it's 48 00:13:02,660 --> 00:13:04,680 nervous about that I think there's 49 00:13:04,680 --> 00:13:06,420 enough assessors around the state here 50 00:13:06,420 --> 00:13:07,380 we're talking about this at our 51 00:13:07,380 --> 00:13:08,519 conference there's not assessors around 52 00:13:08,519 --> 00:13:10,620 the state who are angry enough about 53 00:13:10,620 --> 00:13:11,820 that that they would try to fight 54 00:13:11,820 --> 00:13:13,680 against that just because of the postage 55 00:13:13,680 --> 00:13:16,079 if that was to come through then we'd 56 00:13:16,079 --> 00:13:17,940 have to find it a more creative way like 57 00:13:17,940 --> 00:13:19,620 anything else that goes out from the 58 00:13:19,620 --> 00:13:23,990 city to all Property Owners you would 59 00:13:24,000 --> 00:13:26,040 I guess that's for something in the 60 00:13:26,040 --> 00:13:27,540 future 61 00:13:27,540 --> 00:13:29,220 but otherwise really you know changes 62 00:13:29,220 --> 00:13:31,200 you know 63 00:13:31,200 --> 00:13:33,300 steps that goes for the board assessment 64 00:13:33,300 --> 00:13:38,090 groups yeah 65 00:13:38,100 --> 00:13:41,579 so is that the only vacancy that we have 66 00:13:41,579 --> 00:13:44,940 the well as of right now right just yeah 67 00:13:44,940 --> 00:13:46,740 we have two vacancies to get it left 68 00:13:46,740 --> 00:13:48,839 around the clerk but somebody starts 69 00:13:48,839 --> 00:13:50,339 Monday so they collector I'm not 70 00:13:50,339 --> 00:13:53,290 counting that yeah 71 00:13:53,300 --> 00:13:56,100 that would be probably I would say 72 00:13:56,100 --> 00:13:58,320 three or four more weeks but that would 73 00:13:58,320 --> 00:14:00,079 be vacant 74 00:14:00,079 --> 00:14:02,700 so whatever that line was this year 75 00:14:02,700 --> 00:14:05,389 still 76 00:14:05,399 --> 00:14:08,060 thank you 77 00:14:08,060 --> 00:14:10,980 should we be adding postage 78 00:14:10,980 --> 00:14:14,760 um or just I you know what I I 79 00:14:14,760 --> 00:14:17,040 don't just 80 00:14:17,040 --> 00:14:19,790 haven't sent out 81 00:14:19,800 --> 00:14:22,560 years so it's hard to know I know 82 00:14:22,560 --> 00:14:25,320 postage has gone up but we still do have 83 00:14:25,320 --> 00:14:27,959 enough because we kept postage the same 84 00:14:27,959 --> 00:14:31,139 every year and it was so I think we'll 85 00:14:31,139 --> 00:14:33,829 be okay 86 00:14:33,839 --> 00:14:35,459 but I don't know it's just something 87 00:14:35,459 --> 00:14:37,019 it's something to think about I guess 88 00:14:37,019 --> 00:14:40,860 because it's hard for us to know 89 00:14:40,860 --> 00:14:42,360 how many 90 00:14:42,360 --> 00:14:44,339 because the legislation there's a lot of 91 00:14:44,339 --> 00:14:45,899 people that won't need to won't be 92 00:14:45,899 --> 00:14:47,820 renewing in the future there's a lot of 93 00:14:47,820 --> 00:14:49,860 people that we know probably didn't meet 94 00:14:49,860 --> 00:14:51,720 the income qualifications and all that 95 00:14:51,720 --> 00:14:54,000 so it's just a matter of 96 00:14:54,000 --> 00:14:56,639 um waiting to go through a year but to 97 00:14:56,639 --> 00:14:59,940 see because we may have some 98 00:14:59,940 --> 00:15:01,620 mm-hmm 99 00:15:01,620 --> 00:15:03,300 I want to think of some other ways too 100 00:15:03,300 --> 00:15:04,800 and they can clinical tool with the tax 101 00:15:04,800 --> 00:15:07,199 bills maybe yeah well this is just in 102 00:15:07,199 --> 00:15:09,500 general the regular renewal process 103 00:15:09,500 --> 00:15:14,650 that'll happen at the end of this month 104 00:15:14,660 --> 00:15:18,829 gotcha okay 105 00:15:18,839 --> 00:15:20,220 you're saying it's gonna happen I didn't 106 00:15:20,220 --> 00:15:22,199 want to be the decisions of mail the 107 00:15:22,199 --> 00:15:24,240 notification out no I'm sorry that that 108 00:15:24,240 --> 00:15:27,120 is still it could that could sit dormant 109 00:15:27,120 --> 00:15:29,040 for a long time depending on whether 110 00:15:29,040 --> 00:15:31,139 somebody gets a priority 111 00:15:31,139 --> 00:15:34,199 um but I think we do a normal renewal 112 00:15:34,199 --> 00:15:37,019 process we do a mailing to everybody in 113 00:15:37,019 --> 00:15:38,639 the past two years we haven't 114 00:15:38,639 --> 00:15:40,320 necessarily had to do that because we've 115 00:15:40,320 --> 00:15:43,019 had legislation that extended all of the 116 00:15:43,019 --> 00:15:45,060 exemptions so 117 00:15:45,060 --> 00:15:47,579 um this will be a good trial run to kind 118 00:15:47,579 --> 00:15:50,040 of see what the posters will be like 119 00:15:50,040 --> 00:15:53,579 um so it's hard to say okay and I think 120 00:15:53,579 --> 00:15:55,740 and we've again we've had overages in 121 00:15:55,740 --> 00:15:57,420 the budget so it should be able to 122 00:15:57,420 --> 00:15:59,399 account for that 123 00:15:59,399 --> 00:16:01,320 and it's not the numbers aren't 124 00:16:01,320 --> 00:16:03,300 necessarily going to change 125 00:16:03,300 --> 00:16:04,800 I'm still looking at the same amount of 126 00:16:04,800 --> 00:16:10,620 extensions so if we haven't been mailing out in two 127 00:16:10,620 --> 00:16:13,260 years then safe to say that we'll 128 00:16:13,260 --> 00:16:16,500 probably be okay yeah yeah but it'll be 129 00:16:16,500 --> 00:16:18,480 a good kind of uh reference point moving 130 00:16:18,480 --> 00:16:21,470 forward 131 00:16:21,480 --> 00:16:54,610 foreign 132 00:16:54,620 --> 00:16:57,959 increase that's basically a pay raise 133 00:16:57,959 --> 00:17:01,320 just two uh I'm I'm here requesting for 134 00:17:01,320 --> 00:17:04,799 uh my uh Deputy uh Derek uh the mayor uh 135 00:17:04,799 --> 00:17:07,140 you know had a four percent increase we 136 00:17:07,140 --> 00:17:10,559 were hoping to get him up to 80 000 uh 137 00:17:10,559 --> 00:17:11,880 that's where we'd like to have them 138 00:17:11,880 --> 00:17:14,100 North America you know give everyone 139 00:17:14,100 --> 00:17:15,900 this four percent so I just want to 140 00:17:15,900 --> 00:17:17,939 write that down there uh there's been 141 00:17:17,939 --> 00:17:19,620 doing a great job he's getting ready to 142 00:17:19,620 --> 00:17:22,799 you know take over position uh 143 00:17:22,799 --> 00:17:24,980 I I keep telling sooner than any things 144 00:17:24,980 --> 00:17:28,380 so uh he's lord of the old Lottery uh we 145 00:17:28,380 --> 00:17:29,940 had a lot of trust fund he's doing a 146 00:17:29,940 --> 00:17:32,040 great job with all the other departments 147 00:17:32,040 --> 00:17:33,480 that we deal with which we'll speak 148 00:17:33,480 --> 00:17:35,640 tonight 149 00:17:35,640 --> 00:17:38,520 in my case it took the four percent you 150 00:17:38,520 --> 00:17:40,919 know we're good with that our longevity 151 00:17:40,919 --> 00:17:43,860 is what it is uh the other increases is 152 00:17:43,860 --> 00:17:47,880 in the stipend uh for uh uh Derek and I 153 00:17:47,880 --> 00:17:50,039 we both attended meetings we we're here 154 00:17:50,039 --> 00:17:52,919 late almost every night uh when we're 155 00:17:52,919 --> 00:17:54,840 just asking the stipend to increase the 156 00:17:54,840 --> 00:17:57,419 same as Chris long and so in the Parks 157 00:17:57,419 --> 00:18:01,260 now uh the total uh everything else uh 158 00:18:01,260 --> 00:18:04,260 pretty much is stays the same 159 00:18:04,260 --> 00:18:06,120 and that like I said the biggest Saint 160 00:18:06,120 --> 00:18:08,400 Chris is is Takeoff 161 00:18:08,400 --> 00:18:10,200 if you have any questions on any of 162 00:18:10,200 --> 00:18:11,160 these uh 163 00:18:11,160 --> 00:18:13,320 just explain the Feast of service yeah 164 00:18:13,320 --> 00:18:16,260 fees for services is is that uh you know 165 00:18:16,260 --> 00:18:18,900 that's when we pay our audits our uh 166 00:18:18,900 --> 00:18:22,080 Nikon bills we pay our Arbitrage bills 167 00:18:22,080 --> 00:18:24,240 we pay our fiscal advisor out of there 168 00:18:24,240 --> 00:18:26,160 and one of our biggest things we do to 169 00:18:26,160 --> 00:18:28,200 oped which is the other post-employment 170 00:18:28,200 --> 00:18:31,500 benefit uh uh research that's the big 171 00:18:31,500 --> 00:18:37,080 thing too a big cost of that so that's eats that up pretty good 172 00:18:37,080 --> 00:18:38,760 Anthony what was the second thing you 173 00:18:38,760 --> 00:18:41,039 said after Nikon 174 00:18:41,039 --> 00:18:44,039 trash yeah what's that what happens is 175 00:18:44,039 --> 00:18:46,500 that uh we have to have it certify that 176 00:18:46,500 --> 00:18:48,419 all our borrowing that we're not making 177 00:18:48,419 --> 00:18:49,860 more money than 178 00:18:49,860 --> 00:18:52,200 uh our interest rate that we're 179 00:18:52,200 --> 00:18:54,000 receiving because we have our money uh 180 00:18:54,000 --> 00:18:55,980 invested in Banks or whatever it's not 181 00:18:55,980 --> 00:18:59,700 making more money than our uh costs so 182 00:18:59,700 --> 00:19:02,160 we have to have it certified that that 183 00:19:02,160 --> 00:19:04,740 each uh each level of borrowing that we 184 00:19:04,740 --> 00:19:07,210 have 185 00:19:07,220 --> 00:19:10,980 some way to get money yet 186 00:19:10,980 --> 00:19:14,630 cheese okay thanks 187 00:19:14,640 --> 00:19:17,280 go ahead please with regard to the 188 00:19:17,280 --> 00:19:19,500 statement so are you anticipating more 189 00:19:19,500 --> 00:19:22,679 hours well I I think we've we've been 190 00:19:22,679 --> 00:19:24,600 working more hours 191 00:19:24,600 --> 00:19:27,299 actually I'm hoping to work lifestyle so 192 00:19:27,299 --> 00:19:29,039 I'm gonna say well we didn't work here 193 00:19:29,039 --> 00:19:30,419 we attend all the meetings we're here 194 00:19:30,419 --> 00:19:33,299 not only for finance and uh committee 195 00:19:33,299 --> 00:19:35,039 means we're also we also have to deal 196 00:19:35,039 --> 00:19:37,740 with uh of water and soil or all those 197 00:19:37,740 --> 00:19:39,240 other babies so if these guys have to 198 00:19:39,240 --> 00:19:42,350 take after hours 199 00:19:42,360 --> 00:19:45,840 not all departments get those uh no but 200 00:19:45,840 --> 00:19:53,390 you know many do 201 00:19:53,400 --> 00:19:55,320 so when you meet with these other 202 00:19:55,320 --> 00:19:56,940 departments yeah 203 00:19:56,940 --> 00:19:59,280 are they on overtime or are they uh 204 00:19:59,280 --> 00:20:01,500 mostly without a department heads then 205 00:20:01,500 --> 00:20:04,559 uh most of the ones we like crystalline 206 00:20:04,559 --> 00:20:08,160 uh uh Joe panjango and uh uh what's his 207 00:20:08,160 --> 00:20:11,400 name Paula fine Chris Wallen you know 208 00:20:11,400 --> 00:20:12,900 when we meet after work you know you 209 00:20:12,900 --> 00:20:14,460 know because really it's a time for us 210 00:20:14,460 --> 00:20:16,559 where we can like really talk because we 211 00:20:16,559 --> 00:20:17,760 don't have the phones without people 212 00:20:17,760 --> 00:20:19,320 coming that's what we do a lot of work 213 00:20:19,320 --> 00:20:20,700 as you know Chris was talking about 214 00:20:20,700 --> 00:20:22,320 yesterday's all this stuff that we know 215 00:20:22,320 --> 00:20:23,880 and the plans that we do the famous 216 00:20:23,880 --> 00:20:25,320 stuff we do we usually do that after 217 00:20:25,320 --> 00:20:27,710 hours 218 00:20:27,720 --> 00:20:30,720 just just because it's easier any 219 00:20:30,720 --> 00:20:33,470 questions 220 00:20:33,480 --> 00:20:37,400 all right let's move to um page three 221 00:20:37,400 --> 00:20:40,980 accounts and disbursement okay uh okay 222 00:20:40,980 --> 00:20:43,140 I'm a guy I gotta tell you about this 223 00:20:43,140 --> 00:20:44,760 and which I'm proud of these guys so 224 00:20:44,760 --> 00:20:46,140 really uh 225 00:20:46,140 --> 00:20:49,200 and and there's two things that you got 226 00:20:49,200 --> 00:20:50,880 to remember an accounts this year we 227 00:20:50,880 --> 00:20:54,000 lost three people in that department and 228 00:20:54,000 --> 00:20:56,400 so uh we replaced the administrative 229 00:20:56,400 --> 00:20:59,220 assistant uh from 56 so we got a new 230 00:20:59,220 --> 00:21:00,900 Junior accountant we just got him we're 231 00:21:00,900 --> 00:21:02,039 trained right in the middle of training 232 00:21:02,039 --> 00:21:03,900 now they're a big part of that training 233 00:21:03,900 --> 00:21:06,840 and we think we found a great guy uh we 234 00:21:06,840 --> 00:21:09,480 also got a Percy mailing clerk which 235 00:21:09,480 --> 00:21:12,660 started uh this year uh and you know 236 00:21:12,660 --> 00:21:14,820 we're teaching her and she's doing 237 00:21:14,820 --> 00:21:17,400 really well purchasing supervisor this 238 00:21:17,400 --> 00:21:19,260 is probably one of our biggest we are so 239 00:21:19,260 --> 00:21:21,360 lucky we found a person that's so bright 240 00:21:21,360 --> 00:21:23,340 so smart and uh 241 00:21:23,340 --> 00:21:26,400 scroll up uh experience that she 242 00:21:26,400 --> 00:21:28,159 actually came from the city of Albany 243 00:21:28,159 --> 00:21:30,480 that she went to court alone and now 244 00:21:30,480 --> 00:21:33,240 she's with us and she started like uh 245 00:21:33,240 --> 00:21:35,280 two months ago and we're really working 246 00:21:35,280 --> 00:21:36,659 so uh 247 00:21:36,659 --> 00:21:38,880 we're really you know we we were with 248 00:21:38,880 --> 00:21:41,820 nobody we went from nothing and to we're 249 00:21:41,820 --> 00:21:43,320 really getting this stuff back in shape 250 00:21:43,320 --> 00:21:47,240 that's right Liz uh Elizabeth 251 00:21:47,240 --> 00:21:50,820 one of the best uh bookkeepers that we 252 00:21:50,820 --> 00:21:54,120 have here in the coming so uh she's a a 253 00:21:54,120 --> 00:21:56,280 really great person that's great 254 00:21:56,280 --> 00:21:59,159 reporting she's just not a people person 255 00:21:59,159 --> 00:22:12,740 foreign 256 00:22:12,750 --> 00:22:35,590 [Music] 257 00:22:35,600 --> 00:22:38,640 790 like I said that's basically a 258 00:22:38,640 --> 00:22:42,419 uh the front panel increases 259 00:22:42,419 --> 00:22:44,340 and like I said really proud of these 260 00:22:44,340 --> 00:22:46,860 guys I mean you know we're we started 261 00:22:46,860 --> 00:22:48,419 we're starting from scratch how proud of 262 00:22:48,419 --> 00:22:50,100 the guys that we stayed Derek myself 263 00:22:50,100 --> 00:22:52,140 lives in Amanda because we're actually 264 00:22:52,140 --> 00:22:54,419 doing the pork of six seven people just 265 00:22:54,419 --> 00:22:59,890 uh three and four of us yeah 266 00:22:59,900 --> 00:23:01,860 reimbursement 267 00:23:01,860 --> 00:23:05,220 so are there any openings at all uh 268 00:23:05,220 --> 00:23:07,320 right now uh there is not right now you 269 00:23:07,320 --> 00:23:11,520 know uh we're thinking of uh no not 270 00:23:11,520 --> 00:23:15,179 so the junior calendar so that was in 271 00:23:15,179 --> 00:23:16,980 there that's that's a new position 272 00:23:16,980 --> 00:23:19,320 that's his new position uh the the 273 00:23:19,320 --> 00:23:21,240 person with their mystery system she was 274 00:23:21,240 --> 00:23:24,120 supposed to uh develop into an economy 275 00:23:24,120 --> 00:23:27,960 but after a couple of days she uh 276 00:23:27,960 --> 00:23:31,020 it's gonna like it so she left oh okay 277 00:23:31,020 --> 00:23:32,880 she actually went to this back to the 278 00:23:32,880 --> 00:23:35,580 store Department worked for the problem 279 00:23:35,580 --> 00:23:39,169 all right thank you 280 00:23:39,179 --> 00:23:41,820 yes as quickly so was that so that 281 00:23:41,820 --> 00:23:44,100 person who's going to move into uh 282 00:23:44,100 --> 00:23:46,440 transition into uh junior accountant so 283 00:23:46,440 --> 00:23:48,840 did you collapse that position or is 284 00:23:48,840 --> 00:23:50,760 that position still 285 00:23:50,760 --> 00:23:54,240 exists no that Junior College is the new 286 00:23:54,240 --> 00:23:56,820 a new new position and was actually the 287 00:23:56,820 --> 00:23:58,140 administrative assistant was the only 288 00:23:58,140 --> 00:24:01,799 position okay and that's what we uh we 289 00:24:01,799 --> 00:24:04,679 deleted her well we're we're not funding 290 00:24:04,679 --> 00:24:06,299 her position we are funding between your 291 00:24:06,299 --> 00:24:08,780 account to take that place okay 292 00:24:08,780 --> 00:24:10,700 that makes sense 293 00:24:10,700 --> 00:24:13,580 yeah 294 00:24:13,580 --> 00:24:17,220 she was she's a 15 year old a year 295 00:24:17,220 --> 00:24:20,690 interesting 296 00:24:20,700 --> 00:24:22,280 yeah 297 00:24:22,280 --> 00:24:26,179 explain a tuition or reimbursement okay 298 00:24:26,179 --> 00:24:28,799 reimbursement uh it's actually for uh 299 00:24:28,799 --> 00:24:31,740 our produced supervisor and our Junior 300 00:24:31,740 --> 00:24:34,620 Captain uh they both uh they both sort 301 00:24:34,620 --> 00:24:36,299 of request you know because it's in the 302 00:24:36,299 --> 00:24:38,640 contracts actually if you get approved 303 00:24:38,640 --> 00:24:40,679 they won't last I'll give your comment 304 00:24:40,679 --> 00:24:42,000 and wants to eventually become an 305 00:24:42,000 --> 00:24:44,340 accountant for that account which you 306 00:24:44,340 --> 00:24:46,620 know we're pushing to do awesome so 307 00:24:46,620 --> 00:24:48,419 we're worth the wait put that in there 308 00:24:48,419 --> 00:24:50,880 for him to go to school and say with the 309 00:24:50,880 --> 00:24:54,360 our personal supervisor who has a degree 310 00:24:54,360 --> 00:24:56,580 she's looking to become to get a masters 311 00:24:56,580 --> 00:24:57,799 you know 312 00:24:57,799 --> 00:25:00,000 we're pushing that you know to move 313 00:25:00,000 --> 00:25:08,409 forward on education too 314 00:25:08,419 --> 00:25:10,620 Yeah you mentioned that the purchasing 315 00:25:10,620 --> 00:25:13,320 email clerk was recently hired yes 316 00:25:13,320 --> 00:25:16,679 so just for clarity uh it has our breath 317 00:25:16,679 --> 00:25:18,780 next to it sorry requesting Oracle funds 318 00:25:18,780 --> 00:25:21,179 oh no yeah what happened was last year 319 00:25:21,179 --> 00:25:23,520 with winter when we were trying to find 320 00:25:23,520 --> 00:25:26,580 the person we that would be fulfilling 321 00:25:26,580 --> 00:25:29,279 an old position at that article and we 322 00:25:29,279 --> 00:25:31,919 really only finally uh fulfilled it this 323 00:25:31,919 --> 00:25:34,260 year according to 22. so we're going to 324 00:25:34,260 --> 00:25:37,860 continue that felt there's more able to 325 00:25:37,860 --> 00:26:04,690 foreign 326 00:26:04,700 --> 00:26:06,900 they would transfer money if somebody 327 00:26:06,900 --> 00:26:08,820 wants to go because that's all if you 328 00:26:08,820 --> 00:26:10,200 approve the kid you just can't cuddle 329 00:26:10,200 --> 00:26:11,880 right but it hasn't had the opportunity 330 00:26:11,880 --> 00:26:14,159 though yeah it doesn't matter what 331 00:26:14,159 --> 00:26:16,080 department you're in right okay yeah it 332 00:26:16,080 --> 00:26:17,460 has to be in line with your job I 333 00:26:17,460 --> 00:26:30,890 understand yep 334 00:26:30,900 --> 00:26:35,000 all right what's most paid six 335 00:26:35,000 --> 00:26:37,980 Board of discussion over here that's 336 00:26:37,980 --> 00:26:39,960 exactly the same in fact I think you 337 00:26:39,960 --> 00:26:47,649 just uh 338 00:26:47,659 --> 00:26:49,620 keep going 339 00:26:49,620 --> 00:26:53,450 is is 340 00:26:53,460 --> 00:26:57,360 Human Resources okay listen human 341 00:26:57,360 --> 00:26:59,820 resource I got to tell you again thanks 342 00:26:59,820 --> 00:27:03,299 for thanks to Derek Bliss and myself our 343 00:27:03,299 --> 00:27:07,980 whole in 2021 our whole human resource 344 00:27:07,980 --> 00:27:10,140 department left 345 00:27:10,140 --> 00:27:11,460 yeah 346 00:27:11,460 --> 00:27:14,460 and uh we were able between the like I 347 00:27:14,460 --> 00:27:15,779 said the three of us to keep it going 348 00:27:15,779 --> 00:27:17,279 that everybody still got paid everybody 349 00:27:17,279 --> 00:27:20,520 you know got going and we've not 350 00:27:20,520 --> 00:27:21,900 required a 351 00:27:21,900 --> 00:27:24,900 you know a like a full staff 352 00:27:24,900 --> 00:27:27,240 uh to look at one of the things we're 353 00:27:27,240 --> 00:27:29,039 looking for an additional it says HR 354 00:27:29,039 --> 00:27:32,039 assistant ips3 as a picked up position 355 00:27:32,039 --> 00:27:34,559 we're looking to add and and mostly 356 00:27:34,559 --> 00:27:35,960 that's the split for our production 357 00:27:35,960 --> 00:27:38,820 Administration and HRS because we have 358 00:27:38,820 --> 00:27:40,500 nobody we haven't had a person in our 359 00:27:40,500 --> 00:27:43,679 front of our office and so 2019. where 360 00:27:43,679 --> 00:27:46,020 Amy Hill was so we're looking you know 361 00:27:46,020 --> 00:27:48,299 that we're looking to fill that both of 362 00:27:48,299 --> 00:27:50,580 us can use here you know just to just do 363 00:27:50,580 --> 00:27:53,640 you know take uh paperwork to take names 364 00:27:53,640 --> 00:27:56,100 to answer phone calls that you know to 365 00:27:56,100 --> 00:27:59,039 just do uh regular work you know for 366 00:27:59,039 --> 00:28:01,980 both departments uh also again like I 367 00:28:01,980 --> 00:28:04,440 said so we we have a brand new HR 368 00:28:04,440 --> 00:28:06,179 administrator we have a brand new 369 00:28:06,179 --> 00:28:09,000 payroll uh uh audit clerk we have a 370 00:28:09,000 --> 00:28:11,700 brand new uh personal benefits clerk we 371 00:28:11,700 --> 00:28:14,760 have a a brand new payroll manager I 372 00:28:14,760 --> 00:28:16,320 mean these people haven't even been here 373 00:28:16,320 --> 00:28:18,539 a year yet and I'm not saying it was 374 00:28:18,539 --> 00:28:21,179 easy but yeah it's it's we've had a lot 375 00:28:21,179 --> 00:28:22,799 of months and you know we had some big 376 00:28:22,799 --> 00:28:24,659 box we had some little bumps but we're 377 00:28:24,659 --> 00:28:26,400 going through it and these guys are 378 00:28:26,400 --> 00:28:29,159 really working real hard it's a young 379 00:28:29,159 --> 00:28:31,200 staff which which is a really nice 380 00:28:31,200 --> 00:28:34,200 because I'm I'm hoping that and if they 381 00:28:34,200 --> 00:28:37,679 take my uh they take my uh look back at 382 00:28:37,679 --> 00:28:40,799 me and put 38 years in so so you know 383 00:28:40,799 --> 00:28:42,659 there'll be no fluctuation as they go 384 00:28:42,659 --> 00:28:44,700 through so I want to say I'm probably 385 00:28:44,700 --> 00:28:46,260 the guys that are I've been working to 386 00:28:46,260 --> 00:28:47,820 get this through this so 387 00:28:47,820 --> 00:28:53,100 uh that's that uh what else 388 00:28:53,100 --> 00:28:55,620 we we do have a part-time person for DM 389 00:28:55,620 --> 00:28:58,320 salary uh she works 15 to 16 hours a 390 00:28:58,320 --> 00:29:01,620 week and uh you know is this because of 391 00:29:01,620 --> 00:29:03,360 payroll you have to keep things for 40 392 00:29:03,360 --> 00:29:04,700 years 393 00:29:04,700 --> 00:29:07,740 as long as the she mostly works because 394 00:29:07,740 --> 00:29:10,679 he's doing paperwork in the in the in 395 00:29:10,679 --> 00:29:12,480 the back just moving stuff in and out 396 00:29:12,480 --> 00:29:13,440 you know 397 00:29:13,440 --> 00:29:16,610 huh 398 00:29:16,620 --> 00:29:18,179 um so one of the questions that I asked 399 00:29:18,179 --> 00:29:20,580 and you answered was about 400 00:29:20,580 --> 00:29:23,340 um 1430 the um eliminating the employee 401 00:29:23,340 --> 00:29:25,799 health and safety program right and I 402 00:29:25,799 --> 00:29:27,080 understand that you couldn't fill it 403 00:29:27,080 --> 00:29:29,640 when we want to we want to fill that in 404 00:29:29,640 --> 00:29:30,899 the future I mean that is something 405 00:29:30,899 --> 00:29:33,419 because uh it seems like it would be an 406 00:29:33,419 --> 00:29:34,860 important role and that's what I'm 407 00:29:34,860 --> 00:29:36,919 wondering like who is doing that now 408 00:29:36,919 --> 00:29:39,480 nobody's doing it oh no we never had 409 00:29:39,480 --> 00:29:41,580 anybody doing it oh we wanted to do this 410 00:29:41,580 --> 00:29:44,399 and it was our idea and we're trying to 411 00:29:44,399 --> 00:29:47,039 bring a person in so that they would do 412 00:29:47,039 --> 00:29:49,799 all the uh you know workers comp you 413 00:29:49,799 --> 00:29:51,059 know teaching people how to pick stuff 414 00:29:51,059 --> 00:29:52,740 up like you know right and vote 415 00:29:52,740 --> 00:29:55,440 Department you know instead of just we 416 00:29:55,440 --> 00:29:57,240 have this one day a year classes you 417 00:29:57,240 --> 00:29:58,559 know what I mean yeah we're looking to 418 00:29:58,559 --> 00:30:00,059 have somebody here all the time and the 419 00:30:00,059 --> 00:30:01,020 whole idea 420 00:30:01,020 --> 00:30:03,720 behind that is try to reduce the amount 421 00:30:03,720 --> 00:30:05,059 of workers 422 00:30:05,059 --> 00:30:07,200 we definitely want to do that in future 423 00:30:07,200 --> 00:30:09,240 with us we just did not have any luck we 424 00:30:09,240 --> 00:30:11,159 think maybe the pain is not high enough 425 00:30:11,159 --> 00:30:12,779 but we we didn't even get any 426 00:30:12,779 --> 00:30:14,700 applications at all and we even went to 427 00:30:14,700 --> 00:30:16,980 MVP we're trying to stack people on MVP 428 00:30:16,980 --> 00:30:20,000 well okay 429 00:30:20,000 --> 00:30:23,399 so some of the classes that I mean the 430 00:30:23,399 --> 00:30:25,919 MVP does offer and that we all get 431 00:30:25,919 --> 00:30:28,559 regular emails about some of that can be 432 00:30:28,559 --> 00:30:30,539 incorporated into yeah okay so it's not 433 00:30:30,539 --> 00:30:31,799 you wanted somebody full-time though 434 00:30:31,799 --> 00:30:44,409 like because you know oh yeah 435 00:30:44,419 --> 00:30:46,620 you know make sure they're wearing the 436 00:30:46,620 --> 00:30:48,059 boots instead of shoes you know stuff 437 00:30:48,059 --> 00:30:50,220 like that you know I mean that was that 438 00:30:50,220 --> 00:30:52,440 was our idea of this but like I said we 439 00:30:52,440 --> 00:30:54,240 just couldn't get anybody 440 00:30:54,240 --> 00:30:57,179 um we uh we looked at other cities uh 441 00:30:57,179 --> 00:30:59,360 City of Rochester got found somebody 442 00:30:59,360 --> 00:31:01,980 Syracuse didn't find anybody Rochester I 443 00:31:01,980 --> 00:31:03,720 got a guy and they said they helped him 444 00:31:03,720 --> 00:31:07,820 a thousand percent help us yeah 445 00:31:07,820 --> 00:31:12,240 plus of course yeah yeah okay oh yeah 446 00:31:12,240 --> 00:31:13,919 we're definitely we're definitely going 447 00:31:13,919 --> 00:31:17,159 to want to do that in the future and and 448 00:31:17,159 --> 00:31:19,020 you know we we decided like it would 449 00:31:19,020 --> 00:31:21,480 probably leave the HR assistant that's 450 00:31:21,480 --> 00:31:23,520 probably more beneficial for us right 451 00:31:23,520 --> 00:31:27,899 now than uh yeah okay so we were just you know we're 452 00:31:27,899 --> 00:31:30,240 looking at the budget wise too sure how 453 00:31:30,240 --> 00:31:33,120 do we save money now yep 454 00:31:33,120 --> 00:31:35,760 a question on a formative action officer 455 00:31:35,760 --> 00:31:38,520 yeah I know over the years Iran had a 456 00:31:38,520 --> 00:31:40,860 you know comes with us with uh requests 457 00:31:40,860 --> 00:31:43,080 for additional Staffing and the amount 458 00:31:43,080 --> 00:31:45,659 of workload is being increased well you 459 00:31:45,659 --> 00:31:48,059 know yeah how are we able to support him 460 00:31:48,059 --> 00:31:50,820 and we also have a support staff for him 461 00:31:50,820 --> 00:31:53,640 in his mother that's the thing right now 462 00:31:53,640 --> 00:31:55,380 is and I talked to the mayor about this 463 00:31:55,380 --> 00:31:56,940 answer on you know writes a good friend 464 00:31:56,940 --> 00:31:58,980 of mine that says hi you have to tell us 465 00:31:58,980 --> 00:32:00,659 you know what what is your job are you 466 00:32:00,659 --> 00:32:02,220 the firmative action for the city are 467 00:32:02,220 --> 00:32:04,620 you the are you actually running the 468 00:32:04,620 --> 00:32:06,779 Enterprise Community what is that called 469 00:32:06,779 --> 00:32:09,360 the positive Zone you know it says you 470 00:32:09,360 --> 00:32:11,220 know we have got to figure out what 471 00:32:11,220 --> 00:32:12,840 you're going to do before we can you 472 00:32:12,840 --> 00:32:14,460 know you know what is your job what's 473 00:32:14,460 --> 00:32:15,960 your check what is what are you going to 474 00:32:15,960 --> 00:32:17,640 be doing full-time right now he's 475 00:32:17,640 --> 00:32:19,919 getting through it in the future I don't 476 00:32:19,919 --> 00:32:21,779 know like what we're talking about uh 477 00:32:21,779 --> 00:32:23,340 with the arpan funds uh with the 478 00:32:23,340 --> 00:32:28,090 Enterprise 479 00:32:28,100 --> 00:32:33,360 run the projects I guess right so uh 480 00:32:33,360 --> 00:32:35,460 so then so it's like a little confusing 481 00:32:35,460 --> 00:32:36,899 and we're not sure 482 00:32:36,899 --> 00:32:39,840 so is it wrong reviewing the contracts 483 00:32:39,840 --> 00:32:41,640 to make sure they are able to be complex 484 00:32:41,640 --> 00:32:43,200 yeah I don't think he has any problems 485 00:32:43,200 --> 00:32:44,279 doing that I think it's the biggest 486 00:32:44,279 --> 00:32:48,059 problem is where his workload is is an 487 00:32:48,059 --> 00:32:49,440 Empowerment Center 488 00:32:49,440 --> 00:32:51,779 on the zone so we talked so it's a 489 00:32:51,779 --> 00:32:53,820 question of um are we talking about 490 00:32:53,820 --> 00:32:57,179 roles clarification for the position or 491 00:32:57,179 --> 00:32:59,159 are we saying he wants to have his own 492 00:32:59,159 --> 00:33:02,580 Department right okay right so really 493 00:33:02,580 --> 00:33:03,960 it's really up to you guys if you guys 494 00:33:03,960 --> 00:33:05,640 think you need one you know you can 495 00:33:05,640 --> 00:33:06,720 always add 496 00:33:06,720 --> 00:33:08,700 staff for anyone 497 00:33:08,700 --> 00:33:11,100 I just I just thought 498 00:33:11,100 --> 00:33:13,080 you know because if you if they're going 499 00:33:13,080 --> 00:33:14,940 to build that thing that's going to be 500 00:33:14,940 --> 00:33:17,100 like two years in the making before 501 00:33:17,100 --> 00:33:18,960 getting going I figured well you know 502 00:33:18,960 --> 00:33:20,820 maybe you'll wait a year or two and then 503 00:33:20,820 --> 00:33:22,320 you know just really see what which 504 00:33:22,320 --> 00:33:24,659 direction he's going so he hasn't 505 00:33:24,659 --> 00:33:28,200 requested it is what I'm here 506 00:33:28,200 --> 00:33:32,580 and he requested it uh you know 507 00:33:32,580 --> 00:33:36,490 kind of like says not yet 508 00:33:36,500 --> 00:33:39,240 an administrative assistant you mean 509 00:33:39,240 --> 00:33:41,399 that would be him administrators two two 510 00:33:41,399 --> 00:33:43,019 other people it was it was a three-year 511 00:33:43,019 --> 00:33:44,580 room Club 512 00:33:44,580 --> 00:33:46,980 three uh three uh people of the 513 00:33:46,980 --> 00:33:50,090 apartment yeah 514 00:33:50,100 --> 00:33:52,080 because my phone has workbook definitely 515 00:33:52,080 --> 00:33:53,460 going to be increased I mean he's 516 00:33:53,460 --> 00:33:56,220 working with the Virgos Department to 517 00:33:56,220 --> 00:33:57,720 make sure that they are in compliance 518 00:33:57,720 --> 00:33:59,039 for the time they live to be a 519 00:33:59,039 --> 00:34:01,740 requirement I know with this hiding on 520 00:34:01,740 --> 00:34:03,600 him with the millions of dollars or 521 00:34:03,600 --> 00:34:06,539 initial projects and there's a sense of 522 00:34:06,539 --> 00:34:08,280 that he's coordinating with the duri 523 00:34:08,280 --> 00:34:24,250 foundation 524 00:34:24,260 --> 00:34:27,240 but like I said you know maybe you know 525 00:34:27,240 --> 00:34:29,460 I'm not really sure how that plays into 526 00:34:29,460 --> 00:34:31,440 being the first officer for us you know 527 00:34:31,440 --> 00:34:33,359 so does that that's a good question 528 00:34:33,359 --> 00:34:35,520 because I know that um at one point he 529 00:34:35,520 --> 00:34:37,919 was um uh other departments were 530 00:34:37,919 --> 00:34:39,659 graciously assisting him and some of the 531 00:34:39,659 --> 00:34:40,800 things that he was doing so I'm 532 00:34:40,800 --> 00:34:43,560 wondering like if that you know 533 00:34:43,560 --> 00:34:45,899 because I imagine someone's leaving a 534 00:34:45,899 --> 00:34:48,119 department to go assist him in his 535 00:34:48,119 --> 00:34:49,560 Department then 536 00:34:49,560 --> 00:34:52,080 there's a need for some assistance there 537 00:34:52,080 --> 00:34:53,960 and then that's also leaving you know 538 00:34:53,960 --> 00:34:57,839 some their their responsibilities that 539 00:34:57,839 --> 00:34:59,520 they're supposed to be doing too so it's 540 00:34:59,520 --> 00:35:01,560 like so it's clearly a need for him to 541 00:35:01,560 --> 00:35:04,440 have of some support on that 542 00:35:04,440 --> 00:35:06,960 you know like I said this is opportunity 543 00:35:06,960 --> 00:35:09,720 to give it to him but with the new 544 00:35:09,720 --> 00:35:12,420 position in HR that you said was going 545 00:35:12,420 --> 00:35:14,400 to serve other offices could that also 546 00:35:14,400 --> 00:35:16,560 help to serve well actually that is he's 547 00:35:16,560 --> 00:35:18,599 in HR 548 00:35:18,599 --> 00:35:20,460 isn't in charge it was actually going to 549 00:35:20,460 --> 00:35:22,859 pick a floor no I know but I know where 550 00:35:22,859 --> 00:35:25,440 he is but this is 551 00:35:25,440 --> 00:35:28,680 right but that that sounds like that 552 00:35:28,680 --> 00:35:36,230 assistant you said I'm sorry I'm sorry 553 00:35:36,240 --> 00:35:38,160 I'm clear on how he 554 00:35:38,160 --> 00:35:39,900 sounds like to me like 555 00:35:39,900 --> 00:35:41,220 you know how to create his own job 556 00:35:41,220 --> 00:35:42,599 position 557 00:35:42,599 --> 00:35:44,099 that's what you're saying to me but I'm 558 00:35:44,099 --> 00:35:45,540 not really clear on that girl you know 559 00:35:45,540 --> 00:35:49,800 I'm not sure for Life yeah so that's how I'm telling that I'm 560 00:35:49,800 --> 00:35:52,849 talking about 561 00:35:52,859 --> 00:35:56,579 yeah yeah like I said it's true yeah the 562 00:35:56,579 --> 00:35:58,920 mirror I wasn't you know keen on that as 563 00:35:58,920 --> 00:36:00,599 yeah but 564 00:36:00,599 --> 00:36:03,069 um 565 00:36:03,079 --> 00:36:06,359 so he's asking for his own Department uh 566 00:36:06,359 --> 00:36:11,630 he wants to have a an assistant and uh 567 00:36:11,640 --> 00:36:14,220 believe it and what's that I believe it 568 00:36:14,220 --> 00:36:16,220 was an assistant and an intern 569 00:36:16,220 --> 00:36:21,839 but actually uh a a clerk okay and so 570 00:36:21,839 --> 00:36:24,180 because you know this mayor talks about 571 00:36:24,180 --> 00:36:27,180 various things he wants to do and and he 572 00:36:27,180 --> 00:36:28,440 says and we're going to use Ron's group 573 00:36:28,440 --> 00:36:31,320 to do this this and this so clearly 574 00:36:31,320 --> 00:36:33,359 um he's important to how he's currently 575 00:36:33,359 --> 00:36:35,820 running it and it's also looking to 576 00:36:35,820 --> 00:36:37,740 assign world with him 577 00:36:37,740 --> 00:36:39,359 um and in years past I've asked this 578 00:36:39,359 --> 00:36:41,040 question before about why Ron didn't 579 00:36:41,040 --> 00:36:43,260 have an assistant and before he said he 580 00:36:43,260 --> 00:36:49,069 didn't ask for it America 581 00:36:49,079 --> 00:36:51,660 did not give it something I'm saying 582 00:36:51,660 --> 00:36:53,160 it's an opportunity that's why we're 583 00:36:53,160 --> 00:36:56,270 here to 584 00:36:56,280 --> 00:36:56,960 yeah 585 00:36:56,960 --> 00:36:58,980 well there were other people that asked 586 00:36:58,980 --> 00:37:01,619 for positions also yeah we're turning 587 00:37:01,619 --> 00:37:03,960 down so yeah um 588 00:37:03,960 --> 00:37:05,520 I think we should definitely consider it 589 00:37:05,520 --> 00:37:07,200 because his work will seem to just 590 00:37:07,200 --> 00:37:10,870 increase 591 00:37:10,880 --> 00:37:13,380 I guess I'd want to see just as you said 592 00:37:13,380 --> 00:37:15,119 Miss Porterfield I'd want to see a 593 00:37:15,119 --> 00:37:17,040 description I'd want you know Ron to 594 00:37:17,040 --> 00:37:19,680 probably I'd want to see and and he's 595 00:37:19,680 --> 00:37:21,599 not here so I'd like to talk with him 596 00:37:21,599 --> 00:37:23,820 but also see what's the business plan 597 00:37:23,820 --> 00:37:27,420 what is what is the the the 598 00:37:27,420 --> 00:37:29,760 um the plan just like you said I mean 599 00:37:29,760 --> 00:37:32,040 what is his responsibilities and his 600 00:37:32,040 --> 00:37:34,020 role and 601 00:37:34,020 --> 00:37:38,760 um as you said it you're you know it's sort of unclear right now so let's 602 00:37:38,760 --> 00:37:40,800 see it all you know 603 00:37:40,800 --> 00:37:42,720 well maybe I can get a hold of Ryan 604 00:37:42,720 --> 00:37:44,160 doing tomorrow we haven't come tomorrow 605 00:37:44,160 --> 00:37:45,660 by any chance do you have his budget 606 00:37:45,660 --> 00:37:47,339 proposal that you can share with us that 607 00:37:47,339 --> 00:37:51,050 he presented to 608 00:37:51,060 --> 00:37:54,480 um not today not right yeah again to 609 00:37:54,480 --> 00:37:56,520 receive something from Ryan 610 00:37:56,520 --> 00:38:01,730 as an example of uh 611 00:38:01,740 --> 00:38:04,200 we brought them in there okay so we've 612 00:38:04,200 --> 00:38:05,820 got something floating out there that 613 00:38:05,820 --> 00:38:07,320 would have rationale and that kind of 614 00:38:07,320 --> 00:38:08,760 thing I would imagine right because 615 00:38:08,760 --> 00:38:11,960 somebody can get hold of that yeah 616 00:38:11,960 --> 00:38:30,530 [Music] 617 00:38:30,540 --> 00:38:33,900 um you know it was 618 00:38:33,900 --> 00:38:35,220 just something we do I just saw him 619 00:38:35,220 --> 00:38:36,480 clear it seems to be doing this with the 620 00:38:36,480 --> 00:38:41,030 sanction on the sea yeah 621 00:38:41,040 --> 00:38:43,920 okay please When I'm Not Looking come on 622 00:38:43,920 --> 00:38:46,140 you just go ahead and come on just talk 623 00:38:46,140 --> 00:38:48,839 just go ahead come on I guess we'll talk 624 00:38:48,839 --> 00:38:51,540 about each other I guess for me I just 625 00:38:51,540 --> 00:38:53,099 want to make sure I could have been 626 00:38:53,099 --> 00:38:57,710 treated 627 00:38:57,720 --> 00:38:59,339 I guess for me I just want to make sure 628 00:38:59,339 --> 00:39:01,260 we're equally looking at adding stuff 629 00:39:01,260 --> 00:39:04,500 the same way I just happened to the 630 00:39:04,500 --> 00:39:06,540 first page that came to mind and 631 00:39:06,540 --> 00:39:08,460 Engineering construction at the time 632 00:39:08,460 --> 00:39:10,680 they're asking for an assistant civil 633 00:39:10,680 --> 00:39:14,040 engineer to be added and we didn't ask 634 00:39:14,040 --> 00:39:21,470 for let's see sorry 635 00:39:21,480 --> 00:39:24,000 go ahead sorry so in the engineering 636 00:39:24,000 --> 00:39:25,619 construction design they're asking for 637 00:39:25,619 --> 00:39:27,180 an additional support staff the 638 00:39:27,180 --> 00:39:29,460 assistant civil engineer and it cost 639 00:39:29,460 --> 00:39:31,859 thirty two thousand dollars and if I 640 00:39:31,859 --> 00:39:33,660 remember correctly he didn't have 641 00:39:33,660 --> 00:39:35,820 these stipulations for them to 642 00:39:35,820 --> 00:39:38,160 substantiate why they were adding that 643 00:39:38,160 --> 00:39:39,540 position so I just want to know if 644 00:39:39,540 --> 00:39:41,280 there's any particular reason why we're 645 00:39:41,280 --> 00:39:43,619 going to ask us that or is this a 646 00:39:43,619 --> 00:39:46,560 different consideration altogether 647 00:39:46,560 --> 00:39:49,020 I can respond to that I mean you know I 648 00:39:49,020 --> 00:39:50,280 think that we've been knowing for 649 00:39:50,280 --> 00:39:52,020 several years that the engineering 650 00:39:52,020 --> 00:39:54,359 department which has now all you know 651 00:39:54,359 --> 00:39:56,780 even all the Opera projects on on board 652 00:39:56,780 --> 00:39:59,640 needed that additional staff and that 653 00:39:59,640 --> 00:40:02,280 was I think it's been asked for many 654 00:40:02,280 --> 00:40:04,500 times before before I was on accounts of 655 00:40:04,500 --> 00:40:05,820 living right 656 00:40:05,820 --> 00:40:07,920 do you think yes 657 00:40:07,920 --> 00:40:10,020 um and in this case I just wanted just 658 00:40:10,020 --> 00:40:11,640 to follow up with what Mrs Porterfield 659 00:40:11,640 --> 00:40:13,920 was saying I just I think Ron does a 660 00:40:13,920 --> 00:40:15,060 great job 661 00:40:15,060 --> 00:40:17,220 um but I just want to see especially in 662 00:40:17,220 --> 00:40:19,920 terms of this being a new program 663 00:40:19,920 --> 00:40:21,540 um you know I just want to hear from him 664 00:40:21,540 --> 00:40:23,640 yeah I think but that's I don't want to 665 00:40:23,640 --> 00:40:25,079 speak for around you it's right like I 666 00:40:25,079 --> 00:40:27,180 said it might be if we go out with 667 00:40:27,180 --> 00:40:29,460 things right I'm just I'm looking as a 668 00:40:29,460 --> 00:40:30,599 whole I'm looking at the big picture 669 00:40:30,599 --> 00:40:32,400 with the city I'm not trying to be 670 00:40:32,400 --> 00:40:33,900 personal like because I think Rob's a 671 00:40:33,900 --> 00:40:36,359 good guy yeah well I mean that it isn't 672 00:40:36,359 --> 00:40:38,820 personal it's about the department yeah 673 00:40:38,820 --> 00:40:40,859 so like it says you know with America 674 00:40:40,859 --> 00:40:43,200 I'm gonna put a mix on it so I'm just 675 00:40:43,200 --> 00:40:44,880 trying to bring that forward but this is 676 00:40:44,880 --> 00:40:47,940 like I said this opportunity for Council 677 00:40:47,940 --> 00:40:51,320 if they feel that he should have it and 678 00:40:51,320 --> 00:40:54,660 I guess to respond to Carl I guess I 679 00:40:54,660 --> 00:40:56,900 feel like we've had rationale for the 680 00:40:56,900 --> 00:40:59,339 engineering department and also for that 681 00:40:59,339 --> 00:41:03,050 engineer that we've been asking for that 682 00:41:03,060 --> 00:41:05,640 students I mean we did at many occasions 683 00:41:05,640 --> 00:41:09,320 we try to add and it never happened 684 00:41:09,320 --> 00:41:13,260 I can recall that Enron came on board on 685 00:41:13,260 --> 00:41:15,119 the next following years he was asking 686 00:41:15,119 --> 00:41:16,160 yeah 687 00:41:16,160 --> 00:41:18,960 I think we tried on on that level we 688 00:41:18,960 --> 00:41:21,180 keep trying every year okay we have seen 689 00:41:21,180 --> 00:41:22,740 just like how you mentioned how the 690 00:41:22,740 --> 00:41:24,000 engineering department is going to be 691 00:41:24,000 --> 00:41:26,220 swamped with additional award Ron is 692 00:41:26,220 --> 00:41:27,720 going to be sponsored additional work in 693 00:41:27,720 --> 00:41:28,859 review to make sure people are very 694 00:41:28,859 --> 00:41:30,960 compliance also he's working with the 695 00:41:30,960 --> 00:41:32,460 police and fire to make sure that they 696 00:41:32,460 --> 00:41:36,720 are oh they're going with you know the 697 00:41:36,720 --> 00:41:38,220 um you know minority 698 00:41:38,220 --> 00:41:40,440 um officers to get on board those are 699 00:41:40,440 --> 00:41:42,359 all additional work on top of make sure 700 00:41:42,359 --> 00:41:43,859 that a contractors 701 00:41:43,859 --> 00:41:46,200 are doing what they're supposed to do 702 00:41:46,200 --> 00:41:49,740 plus he's running outside the center so 703 00:41:49,740 --> 00:41:51,780 getting a support staff for him will be 704 00:41:51,780 --> 00:41:54,180 ideal just like how we are approving for 705 00:41:54,180 --> 00:41:56,760 other departments to support staff it 706 00:41:56,760 --> 00:41:58,380 will complement Iran is doing because 707 00:41:58,380 --> 00:42:00,119 he's doing a fantastic job and there's 708 00:42:00,119 --> 00:42:03,300 no doubt about it inside City Hall we're 709 00:42:03,300 --> 00:42:05,400 hearing that outside inside of City Hall 710 00:42:05,400 --> 00:42:07,320 of what he's doing contractor is talking 711 00:42:07,320 --> 00:42:10,740 about he's helping contractors on all 712 00:42:10,740 --> 00:42:12,660 different levels right to attain 713 00:42:12,660 --> 00:42:15,480 certification to to work them you know 714 00:42:15,480 --> 00:42:18,000 work give them the steps they needed to 715 00:42:18,000 --> 00:42:21,200 apply for these uh Municipal jobs 716 00:42:21,200 --> 00:42:24,000 in addition to that because because he's 717 00:42:24,000 --> 00:42:26,040 doing that it's because the city was not 718 00:42:26,040 --> 00:42:28,920 meeting our mwpe requirements hardly 719 00:42:28,920 --> 00:42:33,900 ever so it was necessary actually what he did was create it was necessary 720 00:42:33,900 --> 00:42:36,660 because we the the contractor said we 721 00:42:36,660 --> 00:42:39,240 don't have enough mwgs so therefore Iran 722 00:42:39,240 --> 00:42:41,040 created training class so now we can 723 00:42:41,040 --> 00:42:43,560 feed the mwps in from this training 724 00:42:43,560 --> 00:42:45,480 classes community so it does tie 725 00:42:45,480 --> 00:42:47,820 together so yeah that's why so what was 726 00:42:47,820 --> 00:42:53,099 what would the salary be well I believe a bunch of them put in I think 727 00:42:53,099 --> 00:42:55,980 the salary for the assistant was 62 if 728 00:42:55,980 --> 00:42:58,319 you remember that I would have to look 729 00:42:58,319 --> 00:43:02,569 at it and then uh 730 00:43:02,579 --> 00:43:04,800 so I guess a little bit of my confusion 731 00:43:04,800 --> 00:43:07,020 is around or talk what you know we're 732 00:43:07,020 --> 00:43:09,240 talking about the position 733 00:43:09,240 --> 00:43:12,359 um and so I hear some people referring 734 00:43:12,359 --> 00:43:14,040 to it as the position and then some 735 00:43:14,040 --> 00:43:15,480 people they're referring to it as a 736 00:43:15,480 --> 00:43:16,200 department 737 00:43:16,200 --> 00:43:18,720 and I think that if we're talking about 738 00:43:18,720 --> 00:43:20,940 an apartment and it's been it's pretty 739 00:43:20,940 --> 00:43:24,960 clear that that um we're not moving or 740 00:43:24,960 --> 00:43:28,380 thus far haven't been moving in an 741 00:43:28,380 --> 00:43:29,880 equitable manner to your point Mr 742 00:43:29,880 --> 00:43:31,079 Williams 743 00:43:31,079 --> 00:43:34,440 um so I mean so 744 00:43:34,440 --> 00:43:35,940 are we 745 00:43:35,940 --> 00:43:37,920 the affirmative action officer 746 00:43:37,920 --> 00:43:41,700 affirmative action department is is 747 00:43:41,700 --> 00:43:44,400 what the parent is is really what we're 748 00:43:44,400 --> 00:43:46,319 trying to create here if he's doing so 749 00:43:46,319 --> 00:43:47,940 then I guess we got to stop talking 750 00:43:47,940 --> 00:43:49,920 about if I as a position and then we 751 00:43:49,920 --> 00:43:51,119 should probably refer to it as a 752 00:43:51,119 --> 00:43:53,460 department if that's the direction we're 753 00:43:53,460 --> 00:43:54,599 heading in and if that's the direction 754 00:43:54,599 --> 00:43:57,060 heading then we are obligated to a 755 00:43:57,060 --> 00:43:59,160 resource of that sucks right very good 756 00:43:59,160 --> 00:44:00,130 okay 757 00:44:00,130 --> 00:44:01,440 [Music] 758 00:44:01,440 --> 00:44:04,920 okay so I guess um just to think about 759 00:44:04,920 --> 00:44:06,180 that 760 00:44:06,180 --> 00:44:08,940 I think and I guess I would have to just 761 00:44:08,940 --> 00:44:11,880 research this but I think in terms of 762 00:44:11,880 --> 00:44:16,140 affirmative action duties in a workplace 763 00:44:16,140 --> 00:44:18,660 I think that has to do with firing and 764 00:44:18,660 --> 00:44:20,579 those kinds of things at least that's my 765 00:44:20,579 --> 00:44:22,500 experience in my own 766 00:44:22,500 --> 00:44:25,380 former workplaces so that that would be 767 00:44:25,380 --> 00:44:27,480 an HR function 768 00:44:27,480 --> 00:44:32,160 um but the mwbe contractual you know the 769 00:44:32,160 --> 00:44:34,380 uh review of all the contracts Etc that 770 00:44:34,380 --> 00:44:37,920 goes across all of our city departments 771 00:44:37,920 --> 00:44:39,359 um obviously the work that he does with 772 00:44:39,359 --> 00:44:43,740 police and fire is HR related right 773 00:44:43,740 --> 00:44:45,180 um and then the Empowerment Center I'm 774 00:44:45,180 --> 00:44:47,040 not really as you know I think that's 775 00:44:47,040 --> 00:44:49,020 going to be you know trying to help 776 00:44:49,020 --> 00:44:52,920 younger people get into careers 777 00:44:52,920 --> 00:44:54,839 um I'm just not really sure yet I mean 778 00:44:54,839 --> 00:44:56,940 what that is 779 00:44:56,940 --> 00:45:00,060 um so perhaps in terms of what we do 780 00:45:00,060 --> 00:45:02,460 moving forward we think about what we've 781 00:45:02,460 --> 00:45:03,960 done with some of the other positions 782 00:45:03,960 --> 00:45:05,339 where 783 00:45:05,339 --> 00:45:07,560 um part of a salary comes out of I'm 784 00:45:07,560 --> 00:45:10,020 thinking of like you know ogs and codes 785 00:45:10,020 --> 00:45:12,420 right that some of the and even 786 00:45:12,420 --> 00:45:14,160 engineering right some of the salary 787 00:45:14,160 --> 00:45:16,500 comes out of one Department some of it 788 00:45:16,500 --> 00:45:18,780 comes out of another department 789 00:45:18,780 --> 00:45:21,359 um in terms of what the functions of the 790 00:45:21,359 --> 00:45:23,160 job role 791 00:45:23,160 --> 00:45:25,079 um are so 792 00:45:25,079 --> 00:45:27,540 um anyway I'm certainly open to it I 793 00:45:27,540 --> 00:45:30,000 just you know need a little Clarity 794 00:45:30,000 --> 00:45:31,920 there but 795 00:45:31,920 --> 00:45:34,920 um when we uh let me add a disposition I 796 00:45:34,920 --> 00:45:40,380 tried to recall that we were like where does this position fit since and 797 00:45:40,380 --> 00:45:41,880 it was more like 798 00:45:41,880 --> 00:45:44,220 we need to fit them in a department 799 00:45:44,220 --> 00:45:46,380 gotcha because at that time there were 800 00:45:46,380 --> 00:45:49,740 no departments so in the past it was on 801 00:45:49,740 --> 00:45:51,420 the table and it was agree that he's a 802 00:45:51,420 --> 00:45:53,700 good fit for human resource at one time 803 00:45:53,700 --> 00:45:56,400 until we can agree does we already moved 804 00:45:56,400 --> 00:45:58,560 from the Iran and that's why it's stuck 805 00:45:58,560 --> 00:45:59,700 under here because he's probably been 806 00:45:59,700 --> 00:46:01,280 here for like five or six years right 807 00:46:01,280 --> 00:46:03,660 that's made a great point I think you 808 00:46:03,660 --> 00:46:05,520 know basically what he got like the 809 00:46:05,520 --> 00:46:07,560 money was saying really in that role 810 00:46:07,560 --> 00:46:10,920 again in affirmative action Department 811 00:46:10,920 --> 00:46:13,140 maybe it's called Workforce all right so 812 00:46:13,140 --> 00:46:16,200 well I'm going to request since you know 813 00:46:16,200 --> 00:46:18,900 okay Miss Patrick uh my can I agree with 814 00:46:18,900 --> 00:46:19,980 that 815 00:46:19,980 --> 00:46:21,780 the question are we if you can have it 816 00:46:21,780 --> 00:46:24,119 here tomorrow just to give us an 817 00:46:24,119 --> 00:46:28,510 overview or maybe astronautica 818 00:46:28,520 --> 00:46:30,960 so we'll have it done tomorrow just for 819 00:46:30,960 --> 00:46:33,240 free both of you not to expect that just 820 00:46:33,240 --> 00:46:35,480 a small bridge for you 821 00:46:35,480 --> 00:46:37,800 go ahead 822 00:46:37,800 --> 00:46:38,540 um 823 00:46:38,540 --> 00:46:41,640 is it really present us to create a new 824 00:46:41,640 --> 00:46:44,460 department that has to be done 825 00:46:44,460 --> 00:46:46,740 because it's personnel 826 00:46:46,740 --> 00:46:50,650 can you take that is 827 00:46:50,660 --> 00:46:53,400 budgets yeah but there's we're talking 828 00:46:53,400 --> 00:46:54,480 two different guys who talk about 829 00:46:54,480 --> 00:46:56,339 creating an entire department oh that's 830 00:46:56,339 --> 00:47:02,280 true yeah so that's so we want to be clear 831 00:47:02,280 --> 00:47:03,740 about that 832 00:47:03,740 --> 00:47:06,000 I'm wondering if the I think the mayor 833 00:47:06,000 --> 00:47:08,339 is not here tomorrow night either yeah 834 00:47:08,339 --> 00:47:11,640 so I mean to me if we even if we do 835 00:47:11,640 --> 00:47:12,960 these positions we could still do them 836 00:47:12,960 --> 00:47:15,359 here for now and then talk yeah let's 837 00:47:15,359 --> 00:47:17,880 hear from him tomorrow what's uh you 838 00:47:17,880 --> 00:47:19,800 know his position of 839 00:47:19,800 --> 00:47:21,960 additional Staffing and what he's 840 00:47:21,960 --> 00:47:25,020 actually doing there so yeah we're far 841 00:47:25,020 --> 00:47:26,520 from there no matter what you're doing 842 00:47:26,520 --> 00:47:27,660 that guy you're going to do a great job 843 00:47:27,660 --> 00:47:29,780 yeah 844 00:47:29,780 --> 00:47:35,270 this was under the mayor's office 845 00:47:35,280 --> 00:47:39,660 go ahead please so when he comes uh when 846 00:47:39,660 --> 00:47:42,480 the affirmative action officer so this 847 00:47:42,480 --> 00:47:45,720 should be not be using names no no uh 848 00:47:45,720 --> 00:47:50,089 when he comes so under the 60 849 00:47:50,099 --> 00:47:52,619 an assistant and the interim three would 850 00:47:52,619 --> 00:47:56,540 be at like forty seven thousand Pages 851 00:47:56,540 --> 00:47:59,710 64. 852 00:47:59,720 --> 00:48:02,040 35 so 853 00:48:02,040 --> 00:48:03,420 um just what they would be responsible 854 00:48:03,420 --> 00:48:07,619 for more media Alpine of their duties 855 00:48:07,619 --> 00:48:10,140 um what he would use them for what they 856 00:48:10,140 --> 00:48:18,730 would assist in we'll ask him tomorrow 857 00:48:18,740 --> 00:48:21,300 I would appreciate it yeah 858 00:48:21,300 --> 00:48:23,760 um yeah any other question on 859 00:48:23,760 --> 00:48:34,010 a few memory scores 860 00:48:34,020 --> 00:48:36,610 14. 861 00:48:36,610 --> 00:48:46,809 [Applause] 862 00:48:46,819 --> 00:48:50,579 Eagles are we are we doing better we're 863 00:48:50,579 --> 00:48:51,720 doing better but are we meeting them 864 00:48:51,720 --> 00:48:54,839 though I I thought the truth can I hear 865 00:48:54,839 --> 00:48:58,630 the question 866 00:48:58,640 --> 00:49:01,440 so my question was 867 00:49:01,440 --> 00:49:04,440 um are we I know Brian 868 00:49:04,440 --> 00:49:07,500 um a big part of his position was to 869 00:49:07,500 --> 00:49:09,300 make sure that we're meeting our mwbe 870 00:49:09,300 --> 00:49:12,000 goals oh so I was wondering 871 00:49:12,000 --> 00:49:13,680 with all the great work that everyone's 872 00:49:13,680 --> 00:49:16,319 saying that he's doing I'm wondering are 873 00:49:16,319 --> 00:49:18,240 we meeting those goals yet you know what 874 00:49:18,240 --> 00:49:19,500 we do is when you bring it in tomorrow 875 00:49:19,500 --> 00:49:21,720 I'll make sure it doesn't answer them 876 00:49:21,720 --> 00:49:25,040 and I thought that was something 877 00:49:25,040 --> 00:49:28,160 what page 878 00:49:28,160 --> 00:49:32,809 yeah yeah yeah 879 00:49:32,819 --> 00:49:34,319 we can have all of that for them 880 00:49:34,319 --> 00:49:35,180 tomorrow 881 00:49:35,180 --> 00:49:42,230 okay I'll address that stage 14 sorry 882 00:49:42,240 --> 00:49:46,380 kind of central printing mailing 883 00:49:46,380 --> 00:49:47,839 um 884 00:49:47,839 --> 00:49:53,450 okay uh 885 00:49:53,460 --> 00:49:55,619 um everything's basically the same 886 00:49:55,619 --> 00:49:57,540 exactly the same as those last year this 887 00:49:57,540 --> 00:49:59,460 is where we pay all our 888 00:49:59,460 --> 00:50:02,099 postages and uh 889 00:50:02,099 --> 00:50:05,280 expenses uh further math throughout the 890 00:50:05,280 --> 00:50:07,339 whole city goes through a 891 00:50:07,339 --> 00:50:10,400 partial person goes through a metal 892 00:50:10,400 --> 00:50:14,460 excuse me go through our what's that 893 00:50:14,460 --> 00:50:16,560 called 100 the mail the mail itself in 894 00:50:16,560 --> 00:50:19,619 this 35 000 is the same one that has 895 00:50:19,619 --> 00:50:21,780 last year 896 00:50:21,780 --> 00:50:26,630 15. 897 00:50:26,640 --> 00:50:28,920 there's no specifically postage going up 898 00:50:28,920 --> 00:50:30,240 at all 899 00:50:30,240 --> 00:50:32,700 and last year maybe 900 00:50:32,700 --> 00:50:36,730 so far 901 00:50:36,740 --> 00:50:44,290 it's somewhere um 902 00:50:44,300 --> 00:50:48,720 a16 70 400 other expenses it's other 903 00:50:48,720 --> 00:50:51,059 expensive okay so yeah because because 904 00:50:51,059 --> 00:50:54,180 that's that's actually paid we we don't 905 00:50:54,180 --> 00:50:56,160 use it post obviously we use the mail 906 00:50:56,160 --> 00:51:01,079 carrier which is cheaper we get like two cents off for postage that's the 907 00:51:01,079 --> 00:51:03,359 other expenses machines we have that 908 00:51:03,359 --> 00:51:07,569 special uh 909 00:51:07,579 --> 00:51:32,510 the Stamper and uh for uh 910 00:51:32,520 --> 00:51:35,599 any more questions on this section 911 00:51:35,599 --> 00:51:37,920 can I just ask you we do Central 912 00:51:37,920 --> 00:51:46,250 Communications 1650 before tomorrow 913 00:51:46,260 --> 00:51:49,549 16. 914 00:51:49,559 --> 00:51:52,319 and allocated insurance 915 00:51:52,319 --> 00:51:54,780 yes our insurance expense went up about 916 00:51:54,780 --> 00:51:58,549 two percent and that's strong enough 917 00:51:58,559 --> 00:52:02,520 how uh we just uh we got an application 918 00:52:02,520 --> 00:52:04,440 in for our cyber Insurance we're hoping 919 00:52:04,440 --> 00:52:07,980 the space at the amount of 38 000 920 00:52:07,980 --> 00:52:10,440 retirement fee so we will find out soon 921 00:52:10,440 --> 00:52:12,480 so 922 00:52:12,480 --> 00:52:13,619 okay 923 00:52:13,619 --> 00:52:15,780 questions 924 00:52:15,780 --> 00:52:17,760 so you don't question we'll move to 925 00:52:17,760 --> 00:52:19,760 bottom of that page audio miscellaneous 926 00:52:19,760 --> 00:52:24,359 undistributed okay expense the biggest thing is uh contingency what 927 00:52:24,359 --> 00:52:27,300 makes it 300 000 reasons for that is uh 928 00:52:27,300 --> 00:52:29,339 this year too we we spent a real lot of 929 00:52:29,339 --> 00:52:32,000 money in contingency uh for uh 930 00:52:32,000 --> 00:52:36,970 demolitions of uh 931 00:52:36,980 --> 00:52:39,660 we're just trying to take a step of the 932 00:52:39,660 --> 00:52:42,000 next year to go higher uh usually like 933 00:52:42,000 --> 00:52:43,319 if you look at the past few years 934 00:52:43,319 --> 00:52:45,960 usually we're in the 170 and 190 range 935 00:52:45,960 --> 00:52:47,880 and we've got 250 to get enough but 936 00:52:47,880 --> 00:52:48,960 we've already glued that out of the 937 00:52:48,960 --> 00:52:51,599 water so next year we're hoping that 938 00:52:51,599 --> 00:52:55,190 it's not a good thing about the cars 939 00:52:55,200 --> 00:52:57,780 um how was our effort to collect money 940 00:52:57,780 --> 00:53:07,510 from these uh demo 941 00:53:07,520 --> 00:53:10,319 so you can't collect anything uh the 942 00:53:10,319 --> 00:53:13,140 ones that do you know uh are a lot of 943 00:53:13,140 --> 00:53:15,200 Partners right on you know and you know 944 00:53:15,200 --> 00:53:17,940 successful I hate to tell you that you 945 00:53:17,940 --> 00:53:19,559 know most of these things which are done 946 00:53:19,559 --> 00:53:21,599 through a part like arsonists they can 947 00:53:21,599 --> 00:53:23,220 pick they pick buildings directly you 948 00:53:23,220 --> 00:53:24,660 know people had walked out and they're 949 00:53:24,660 --> 00:53:27,000 empty and so on so there's no insurance 950 00:53:27,000 --> 00:53:30,059 is zero the answers no the one that has 951 00:53:30,059 --> 00:53:32,640 Insurance are we able to collect from 952 00:53:32,640 --> 00:53:34,280 them 953 00:53:34,280 --> 00:53:36,599 yeah it takes time to visit the process 954 00:53:36,599 --> 00:53:39,240 because as you know uh if if we have to 955 00:53:39,240 --> 00:53:41,220 demolish it you know the people uh who 956 00:53:41,220 --> 00:53:43,380 own the house you know they want you 957 00:53:43,380 --> 00:53:44,400 know it's a fight with them in the 958 00:53:44,400 --> 00:53:45,960 insurance company us the insurance 959 00:53:45,960 --> 00:53:48,480 company end up ownership 960 00:53:48,480 --> 00:53:50,819 so does it go does it go through our 961 00:53:50,819 --> 00:53:52,200 insurance company then no not our 962 00:53:52,200 --> 00:53:54,839 expectations I mean who handles trying 963 00:53:54,839 --> 00:54:00,589 to get the apartment 964 00:54:00,599 --> 00:54:02,099 it starts with you know it's a fire 965 00:54:02,099 --> 00:54:03,780 department sets it out home enforcement 966 00:54:03,780 --> 00:54:05,760 you know the quarter forces disease you 967 00:54:05,760 --> 00:54:07,200 know we make sure to have them shift 968 00:54:07,200 --> 00:54:08,579 they have insurance and our Law 969 00:54:08,579 --> 00:54:10,200 Department because after insurance 970 00:54:10,200 --> 00:54:26,589 company yeah gotcha 971 00:54:26,599 --> 00:54:29,040 our receipts department where you can 972 00:54:29,040 --> 00:54:37,609 pay your taxes online 973 00:54:37,619 --> 00:54:39,960 instead of us I'm going to buy it with 974 00:54:39,960 --> 00:54:50,930 that but now if we charge it okay gotcha 975 00:54:50,940 --> 00:54:53,040 credit card yeah 976 00:54:53,040 --> 00:54:55,380 the next one here I've seen yesterday I 977 00:54:55,380 --> 00:54:57,240 know this was a place called um how are 978 00:54:57,240 --> 00:55:00,059 we doing with that movement yeah they're 979 00:55:00,059 --> 00:55:02,579 probably also be coming in the next 980 00:55:02,579 --> 00:55:05,460 weeks and I got delayed because the 981 00:55:05,460 --> 00:55:07,700 coveted with uh Catholic Charities 982 00:55:07,700 --> 00:55:09,720 operating through the three 983 00:55:09,720 --> 00:55:12,849 neighborhoods 984 00:55:12,859 --> 00:55:15,359 we're a winner too if we figure out what 985 00:55:15,359 --> 00:55:18,300 happened malaise they've had sicknesses 986 00:55:18,300 --> 00:55:21,599 and things with the virus so it got 987 00:55:21,599 --> 00:55:24,000 delayed 988 00:55:24,000 --> 00:55:26,119 any more question on this section 989 00:55:26,119 --> 00:55:28,680 all right let's keep moving 990 00:55:28,680 --> 00:55:33,109 all right I'm gonna make sure 991 00:55:33,119 --> 00:55:37,370 page uh 992 00:55:37,380 --> 00:55:40,200 age 31. again I don't think we did this 993 00:55:40,200 --> 00:55:41,880 a police review board 994 00:55:41,880 --> 00:55:43,680 but I just want to increase that from 995 00:55:43,680 --> 00:55:48,290 fifteen hundred to five thousand dollars 996 00:55:48,300 --> 00:55:50,220 was there a budget for that or you just 997 00:55:50,220 --> 00:55:54,599 uh I think just I wasn't asked yeah I 998 00:55:54,599 --> 00:55:56,819 wonder if it was an Ask wanna I don't 999 00:55:56,819 --> 00:56:09,549 remember who it was 1000 00:56:09,559 --> 00:56:12,680 so this increases 1001 00:56:12,680 --> 00:56:16,020 yeah we I was told traveling training 1002 00:56:16,020 --> 00:56:20,390 okay yeah thank you 1003 00:56:20,400 --> 00:56:22,740 any other short question 1004 00:56:22,740 --> 00:56:29,410 let's keep moving is uh 34. 1005 00:56:29,420 --> 00:56:31,980 all the way to the bottom 1006 00:56:31,980 --> 00:56:38,630 uh 1007 00:56:38,640 --> 00:56:40,440 you want to make sure we step on 1008 00:56:40,440 --> 00:56:45,849 everything yeah it's not your services 1009 00:56:45,859 --> 00:56:52,069 the country services that is we uh 1010 00:56:52,079 --> 00:56:54,540 news 1011 00:56:54,540 --> 00:56:58,440 we need us to buy a bit of rent for uh 1012 00:56:58,440 --> 00:57:01,500 each of the veteran Halls oh yeah and so 1013 00:57:01,500 --> 00:57:03,260 we've supplied them with uh 1014 00:57:03,260 --> 00:57:06,780 support for you nice yeah that's great I 1015 00:57:06,780 --> 00:57:22,390 know we got a thank you note no Jim Wilson yeah 1016 00:57:22,400 --> 00:57:27,770 all right page 37. 1017 00:57:27,780 --> 00:57:31,130 you sound like 1018 00:57:31,140 --> 00:57:42,410 it's starting 70s 1019 00:57:42,420 --> 00:57:47,579 age 37. our youth programs this is for 1020 00:57:47,579 --> 00:57:50,220 the County Youth uh program that we have 1021 00:57:50,220 --> 00:57:51,420 set up 1022 00:57:51,420 --> 00:57:54,480 usually uh they send us a bill leverage 1023 00:57:54,480 --> 00:57:57,059 every year 1024 00:57:57,059 --> 00:57:59,819 yeah so this is separate from the summer 1025 00:57:59,819 --> 00:58:02,460 youth employment that we are doing with 1026 00:58:02,460 --> 00:58:03,780 the school district 1027 00:58:03,780 --> 00:58:05,760 no I think that this is this is this is 1028 00:58:05,760 --> 00:58:07,559 the money that goes to the county every 1029 00:58:07,559 --> 00:58:09,240 year yeah 1030 00:58:09,240 --> 00:58:11,579 in addition to the other money that we 1031 00:58:11,579 --> 00:58:15,109 did this year right okay 1032 00:58:15,119 --> 00:58:16,440 hmm 1033 00:58:16,440 --> 00:58:18,900 so we're basically double paying them 1034 00:58:18,900 --> 00:58:23,520 well they haven't asked for it so maybe they're not maybe they're taking 1035 00:58:23,520 --> 00:58:25,559 it out of the other one you know 1036 00:58:25,559 --> 00:58:27,839 because we had we did one just last year 1037 00:58:27,839 --> 00:58:30,710 you know yep 1038 00:58:30,720 --> 00:58:32,520 it seems like it would be a cdvg thing 1039 00:58:32,520 --> 00:58:34,680 to me but I don't know 1040 00:58:34,680 --> 00:58:36,359 especially if we're trying to have our 1041 00:58:36,359 --> 00:58:38,579 own program 1042 00:58:38,579 --> 00:58:41,880 um which I really support 1043 00:58:41,880 --> 00:58:43,920 um but that's just 1044 00:58:43,920 --> 00:58:45,960 I don't know 1045 00:58:45,960 --> 00:58:50,400 so so this was this was approved uh last 1046 00:58:50,400 --> 00:58:54,740 year right before the the 1047 00:58:54,740 --> 00:58:57,720 youth yeah right so cool that I think 1048 00:58:57,720 --> 00:59:02,460 yeah so this seems like 1049 00:59:02,460 --> 00:59:04,549 um 1050 00:59:04,559 --> 00:59:07,799 something separate from that that has to 1051 00:59:07,799 --> 00:59:12,190 be right because I think yeah yeah 1052 00:59:12,200 --> 00:59:15,720 ever no this year oh I'm wondering 1053 00:59:15,720 --> 00:59:17,520 because they were involved with the 1054 00:59:17,520 --> 00:59:19,260 other one yeah it could be 1055 00:59:19,260 --> 00:59:20,940 that they knew that happened there I 1056 00:59:20,940 --> 00:59:22,740 think they went the other way you know 1057 00:59:22,740 --> 00:59:24,119 what I mean well in years past we gave 1058 00:59:24,119 --> 00:59:26,520 them like a real small amount like for 1059 00:59:26,520 --> 00:59:27,960 three thousand if you see three thousand 1060 00:59:27,960 --> 00:59:29,760 so that's been something that's been 1061 00:59:29,760 --> 00:59:31,920 ongoing a very low amount but this 43. 1062 00:59:31,920 --> 00:59:35,040 it seems to me like a seamlessly it was 1063 00:59:35,040 --> 00:59:36,960 that if we if we did the other program 1064 00:59:36,960 --> 00:59:38,940 then this is in addition so it really 1065 00:59:38,940 --> 00:59:40,920 should we continue I should probably 1066 00:59:40,920 --> 00:59:43,350 call to find out it 1067 00:59:43,350 --> 00:59:46,060 [Laughter] 1068 00:59:46,060 --> 00:59:54,960 [Music] 1069 00:59:54,960 --> 00:59:56,819 I just want to go through it that was 1070 00:59:56,819 --> 01:00:00,059 the other small one time 1071 01:00:00,059 --> 01:00:02,819 a city historian is 1500 that we take 1072 01:00:02,819 --> 01:00:04,920 it's a historian to do his thing up 1073 01:00:04,920 --> 01:00:07,079 there uh 1074 01:00:07,079 --> 01:00:09,359 historical uh District commission is 1075 01:00:09,359 --> 01:00:11,220 it's just a note-taker for the meetings 1076 01:00:11,220 --> 01:00:12,599 I've had 1077 01:00:12,599 --> 01:00:17,059 so that one has a second yeah 1078 01:00:17,059 --> 01:00:20,099 celebrations two thousand dollars uh 1079 01:00:20,099 --> 01:00:22,559 that is the memorials uh you know we 1080 01:00:22,559 --> 01:00:24,260 give our 1081 01:00:24,260 --> 01:00:26,700 supplies or uh 1082 01:00:26,700 --> 01:00:43,520 foreign 1083 01:00:43,530 --> 01:00:56,230 [Music] 1084 01:00:56,240 --> 01:00:58,799 so we pay the people that are on the 1085 01:00:58,799 --> 01:01:13,150 historic district commission ah 1086 01:01:13,160 --> 01:01:17,510 that's it 1087 01:01:17,520 --> 01:01:20,760 all right it's 38th 1088 01:01:20,760 --> 01:01:21,319 yeah 1089 01:01:21,319 --> 01:01:26,349 Board of zoning Fields 1090 01:01:26,359 --> 01:01:29,819 like advertising and he has a note taker 1091 01:01:29,819 --> 01:01:32,880 uh and the commissioner gets 3 700 and 1092 01:01:32,880 --> 01:01:34,980 uh they'll take her it's uh 18 million 1093 01:01:34,980 --> 01:01:37,079 dollars five hundred dollars is for the 1094 01:01:37,079 --> 01:01:38,760 advertising when they have to put this 1095 01:01:38,760 --> 01:01:42,190 stuff 1096 01:01:42,200 --> 01:01:48,430 and planning commissioners 1097 01:01:48,440 --> 01:01:50,700 the note taker gets eighteen hundred 1098 01:01:50,700 --> 01:01:53,299 dollars the commissioner gets 4 500 1099 01:01:53,299 --> 01:01:56,880 and advertising again is 7.50 so they 1100 01:01:56,880 --> 01:01:59,280 plan only because I think they have more 1101 01:01:59,280 --> 01:02:02,040 stuff going on yes and 1102 01:02:02,040 --> 01:02:06,059 does our private commission please plan a commission Sharon 1103 01:02:06,059 --> 01:02:07,980 let's think Commissioners then that's 1104 01:02:07,980 --> 01:02:10,140 what it says no one else on the board no 1105 01:02:10,140 --> 01:02:12,140 there are yeah 1106 01:02:12,140 --> 01:02:16,040 it says 4 500 for Commissioners 1107 01:02:16,040 --> 01:02:19,319 yes oh okay yeah so amongst each of them 1108 01:02:19,319 --> 01:02:21,059 yes yeah it's probably like a thousand 1109 01:02:21,059 --> 01:02:24,180 dollars I've done one person got 45 I 1110 01:02:24,180 --> 01:02:26,059 think you're doing well 1111 01:02:26,059 --> 01:02:28,380 nobody else got anything 1112 01:02:28,380 --> 01:02:30,720 okay there's no question we'll move to a 1113 01:02:30,720 --> 01:02:32,640 phase 44. 1114 01:02:32,640 --> 01:02:41,630 employee benefits 1115 01:02:41,640 --> 01:02:44,180 um 1116 01:02:44,190 --> 01:02:46,500 [Music] 1117 01:02:46,500 --> 01:02:49,140 a million ninety thousand seven hundred 1118 01:02:49,140 --> 01:02:51,420 ninety nine dollars but it's only a 3.2 1119 01:02:51,420 --> 01:02:54,299 percent uh really increase 1120 01:02:54,299 --> 01:02:57,660 just just to let you know uh 1121 01:02:57,660 --> 01:03:00,420 employee benefits throughout the total 1122 01:03:00,420 --> 01:03:01,260 budget 1123 01:03:01,260 --> 01:03:05,040 all benefits are 33 of the total budget 1124 01:03:05,040 --> 01:03:09,599 is benefits and uh 44 of the budget is 1125 01:03:09,599 --> 01:03:13,140 salaries so yeah so salary and benefits 1126 01:03:13,140 --> 01:03:16,440 it says you know 70 uh 70 uh eight 1127 01:03:16,440 --> 01:03:18,859 percent of the Republic 1128 01:03:18,859 --> 01:03:21,780 so uh let's let's take a look at some of 1129 01:03:21,780 --> 01:03:23,940 them one of the one of the first things 1130 01:03:23,940 --> 01:03:29,630 I want to pass out to you is uh 1131 01:03:29,640 --> 01:03:32,940 is the uh the increase 1132 01:03:32,940 --> 01:03:35,819 of retirement payment for a police 1133 01:03:35,819 --> 01:03:37,079 required 1134 01:03:37,079 --> 01:03:40,260 the front page is about 2022 and then 1135 01:03:40,260 --> 01:03:46,970 the second page is 20.3 1136 01:03:46,980 --> 01:03:53,589 um 1137 01:03:53,599 --> 01:03:56,880 so as you can as you can see uh in 20 in 1138 01:03:56,880 --> 01:03:59,780 this year 2022 would have been paid at 1139 01:03:59,780 --> 01:04:02,040 8.6 million dollars 1140 01:04:02,040 --> 01:04:04,440 by the 2023 this is just the estimates 1141 01:04:04,440 --> 01:04:06,420 projections I'm probably going to go up 1142 01:04:06,420 --> 01:04:08,819 because you probably saw that there's a 1143 01:04:08,819 --> 01:04:10,079 present because the stock market and 1144 01:04:10,079 --> 01:04:13,020 stuff yeah it's going up to 9.2 million 1145 01:04:13,020 --> 01:04:16,680 that's actually a seven and uh 7.4 1146 01:04:16,680 --> 01:04:18,960 percent increase 634 thousand dollars 1147 01:04:18,960 --> 01:04:20,760 increase 1148 01:04:20,760 --> 01:04:23,460 so uh that's one of the the bigger 1149 01:04:23,460 --> 01:04:27,780 expenses that we have is that the police 1150 01:04:27,780 --> 01:04:30,240 portion of the retirement or the 1151 01:04:30,240 --> 01:04:32,700 benefits uh 1152 01:04:32,700 --> 01:04:35,579 and uh as you see uh if you look at it 1153 01:04:35,579 --> 01:04:38,640 we need budget of 9.1 now you'll notice 1154 01:04:38,640 --> 01:04:41,339 the 9.2 we're we're looking at you know 1155 01:04:41,339 --> 01:04:44,280 because we have to retirement for the 1156 01:04:44,280 --> 01:04:46,859 ERS we we uh we're projecting that's 1157 01:04:46,859 --> 01:04:48,780 going to be less so we're thinking the 1158 01:04:48,780 --> 01:04:49,980 difference we're going to have enough to 1159 01:04:49,980 --> 01:04:51,359 make that up there's a difference from 1160 01:04:51,359 --> 01:04:52,140 the 1161 01:04:52,140 --> 01:04:57,230 ERS oh ERS is our state employment yeah 1162 01:04:57,240 --> 01:04:59,099 okay 1163 01:04:59,099 --> 01:05:02,099 this is basically contractual or no oh 1164 01:05:02,099 --> 01:05:03,900 yeah yeah yeah yeah yeah yeah yeah yeah 1165 01:05:03,900 --> 01:05:06,119 you know well I was saying just recently 1166 01:05:06,119 --> 01:05:09,420 uh New York State Retirement Board uh 1167 01:05:09,420 --> 01:05:11,700 just uh said they're going to increase 1168 01:05:11,700 --> 01:05:13,380 so that's what kind of just as you can 1169 01:05:13,380 --> 01:05:15,420 see here there's some fire you know 1170 01:05:15,420 --> 01:05:19,859 we're looking at 29 29.7 was 30 that's 1171 01:05:19,859 --> 01:05:22,380 going to be over 30 for that for that as 1172 01:05:22,380 --> 01:05:24,240 well as salary you know that could be a 1173 01:05:24,240 --> 01:05:27,599 recruiting tool uh one of one of our uh 1174 01:05:27,599 --> 01:05:31,559 biggest expenses we you know we think is 1175 01:05:31,559 --> 01:05:33,839 really killing us is just a workers 1176 01:05:33,839 --> 01:05:35,339 complement and we're trying to get a 1177 01:05:35,339 --> 01:05:41,770 handle on it we actually hired them 1178 01:05:41,780 --> 01:05:44,520 consultant to try to help us deal with 1179 01:05:44,520 --> 01:05:46,260 this worker comp to increase in what's 1180 01:05:46,260 --> 01:05:48,480 going on and like I said it's basically 1181 01:05:48,480 --> 01:05:50,400 said there's three huge departments fire 1182 01:05:50,400 --> 01:05:53,460 police and uh waste but the final 1183 01:05:53,460 --> 01:05:55,140 increase are the most expensive stuff so 1184 01:05:55,140 --> 01:05:58,670 it makes it so much higher you know 1185 01:05:58,680 --> 01:06:00,960 life insurance everything else pretty 1186 01:06:00,960 --> 01:06:03,540 much stays the same another big increase 1187 01:06:03,540 --> 01:06:06,420 is uh uh of course is the hospital 1188 01:06:06,420 --> 01:06:08,099 medical insurance 1189 01:06:08,099 --> 01:06:12,890 uh 1190 01:06:12,900 --> 01:06:16,619 even though even though I asked a letter 1191 01:06:16,619 --> 01:06:20,390 from our consultant that we have 1192 01:06:20,400 --> 01:06:22,859 shown where the numbers will be used 1193 01:06:22,859 --> 01:06:32,870 thank you 1194 01:06:32,880 --> 01:06:34,700 country workers 1195 01:06:34,700 --> 01:06:37,859 so uh oh this is looking at 11.9 1196 01:06:37,859 --> 01:06:40,920 increase and uh and we're right at that 1197 01:06:40,920 --> 01:06:42,359 number we can go across the board 1198 01:06:42,359 --> 01:06:44,520 between uh 1199 01:06:44,520 --> 01:06:46,980 water sword golfing Channel 1200 01:06:46,980 --> 01:06:50,160 we try to you know we try to you know 1201 01:06:50,160 --> 01:06:54,420 keep for General as you know same percentage all the way 1202 01:06:54,420 --> 01:06:57,240 across so so we think we're doing okay 1203 01:06:57,240 --> 01:07:00,000 our biggest our biggest uh increase you 1204 01:07:00,000 --> 01:07:01,859 know because we still haven't uh had the 1205 01:07:01,859 --> 01:07:04,440 uh the final number and so it's not lost 1206 01:07:04,440 --> 01:07:07,260 because we're self-insured yeah and uh 1207 01:07:07,260 --> 01:07:08,700 which would really save us a lot of 1208 01:07:08,700 --> 01:07:11,099 money in the long run but uh our stock 1209 01:07:11,099 --> 01:07:12,720 box that was before it used to be 1210 01:07:12,720 --> 01:07:14,900 anything wrong to fifty thousand dollars 1211 01:07:14,900 --> 01:07:17,819 and now we're having increased it to 1212 01:07:17,819 --> 01:07:20,760 anything over uh seven to five thousand 1213 01:07:20,760 --> 01:07:24,839 yep and uh and then they insurance but 1214 01:07:24,839 --> 01:07:27,420 the insurance uh is is you know like two 1215 01:07:27,420 --> 01:07:28,799 million dollars a year you know it's 1216 01:07:28,799 --> 01:07:31,980 like 1.89 yeah so how are the numbers in 1217 01:07:31,980 --> 01:07:34,559 here accurate when you have basically of 1218 01:07:34,559 --> 01:07:38,460 not even 400 000 increase uh because we 1219 01:07:38,460 --> 01:07:40,680 look we're doing it across the uh all 1220 01:07:40,680 --> 01:07:42,299 the borders we're doing a water source 1221 01:07:42,299 --> 01:07:45,720 so what we do is we not set out water 1222 01:07:45,720 --> 01:07:48,480 solar and golf They even some of those 1223 01:07:48,480 --> 01:07:50,579 were not changed 1224 01:07:50,579 --> 01:07:53,039 because I noticed that yeah we would you 1225 01:07:53,039 --> 01:07:54,539 know we figured that if you look at that 1226 01:07:54,539 --> 01:07:56,280 number of fifteen thousand five fifty 1227 01:07:56,280 --> 01:07:58,140 four we're at that number I was going 1228 01:07:58,140 --> 01:08:00,299 across the board 1229 01:08:00,299 --> 01:08:02,760 I'm sorry where is that number uh I'm a 1230 01:08:02,760 --> 01:08:06,240 letter from uh okay I'm sorry 1231 01:08:06,240 --> 01:08:18,410 projected class for 2023. 1232 01:08:18,420 --> 01:08:20,100 we're trying to keep a handle on all 1233 01:08:20,100 --> 01:08:26,410 this that's that's what we're doing here 1234 01:08:26,420 --> 01:08:28,980 why does the unemployment insurance 1235 01:08:28,980 --> 01:08:35,699 figure go down by like 40. oh because uh you know what happens when we have 1236 01:08:35,699 --> 01:08:38,940 a coven we had a huge amount of people 1237 01:08:38,940 --> 01:08:40,620 leaving 1238 01:08:40,620 --> 01:08:44,269 whereas now uh 1239 01:08:44,279 --> 01:08:48,650 is kind of some stabilized yet 1240 01:08:48,660 --> 01:08:57,480 the other big factor in here is our new Mana yeah uh that's uh gone up 1241 01:08:57,480 --> 01:09:01,279 to uh uh 2 million three hundred 1242 01:09:01,279 --> 01:09:05,279 two million two hundred and forty 1243 01:09:05,279 --> 01:09:08,299 and uh that was 100 1244 01:09:08,299 --> 01:09:11,279 80 90 000 Acres they've been very good 1245 01:09:11,279 --> 01:09:12,620 for us our 1246 01:09:12,620 --> 01:09:15,900 retired employees say they love it uh it 1247 01:09:15,900 --> 01:09:18,779 comes to uh four thousand three hundred 1248 01:09:18,779 --> 01:09:21,660 sixty three dollars a person a year wow 1249 01:09:21,660 --> 01:09:22,440 that's 1250 01:09:22,440 --> 01:09:25,140 pretty cool yeah it's pretty good yeah 1251 01:09:25,140 --> 01:09:26,580 um my other question is I just don't 1252 01:09:26,580 --> 01:09:27,660 understand 1253 01:09:27,660 --> 01:09:29,339 um I just don't know what this is the 1254 01:09:29,339 --> 01:09:31,560 insurance buyout can you just tell us 1255 01:09:31,560 --> 01:09:34,669 what that is yes 1256 01:09:34,679 --> 01:10:05,810 oh 1257 01:10:05,820 --> 01:10:07,219 hmm 1258 01:10:07,219 --> 01:10:09,360 uh I think you pay for quite on a 1259 01:10:09,360 --> 01:10:15,770 quality basis they're very good 1260 01:10:15,780 --> 01:10:18,540 yes it's probably less expensive than if 1261 01:10:18,540 --> 01:10:22,860 we were paying Insurance okay I just 1262 01:10:22,860 --> 01:10:28,010 wasn't like sure 1263 01:10:28,020 --> 01:10:28,739 yeah 1264 01:10:28,739 --> 01:10:31,920 um a yearly family plan on our on our 1265 01:10:31,920 --> 01:10:33,540 things that cost twenty of thousand 1266 01:10:33,540 --> 01:10:46,230 dollars 1267 01:10:46,240 --> 01:10:56,520 [Music] 1268 01:10:56,520 --> 01:10:59,159 because no right because of covet people 1269 01:10:59,159 --> 01:11:02,420 really stopped going to the doctors 1270 01:11:02,420 --> 01:11:04,800 we haven't seen that increase you can't 1271 01:11:04,800 --> 01:11:09,540 go that's been saying good our biggest cause Believe It or Not uh 1272 01:11:09,540 --> 01:11:12,480 like that does like 60 as our high cost 1273 01:11:12,480 --> 01:11:16,320 claimants people you know 25 people were 1274 01:11:16,320 --> 01:11:19,699 very built cost hey 1275 01:11:19,699 --> 01:11:22,920 60. it's part of the rest of the 700 1276 01:11:22,920 --> 01:11:26,810 people 1277 01:11:26,820 --> 01:11:34,310 what happened 1278 01:11:34,320 --> 01:11:42,550 questions 1279 01:11:42,560 --> 01:11:45,120 I noticed that through every um home 1280 01:11:45,120 --> 01:11:46,800 study Department we see employee drug 1281 01:11:46,800 --> 01:11:52,610 testing yes can I see that myself 1282 01:11:52,620 --> 01:11:55,800 well because uh I I don't know it's 1283 01:11:55,800 --> 01:11:59,000 probably because there's nobody uh 1284 01:11:59,000 --> 01:12:01,800 everybody's part-time nobody drives the 1285 01:12:01,800 --> 01:12:04,140 vehicles 1286 01:12:04,140 --> 01:12:06,840 golf carts right yeah 1287 01:12:06,840 --> 01:12:10,199 I don't think so no I'm not bring it up 1288 01:12:10,199 --> 01:12:12,980 for Chris yeah yeah 1289 01:12:12,980 --> 01:12:15,420 just because I saw everywhere else and 1290 01:12:15,420 --> 01:12:19,790 that one was there over there 1291 01:12:19,800 --> 01:12:21,840 any additional question on this section 1292 01:12:21,840 --> 01:12:24,659 yeah go ahead please all righty so you 1293 01:12:24,659 --> 01:12:28,020 said that the insurance is spread out 1294 01:12:28,020 --> 01:12:31,440 I'm not seeing it so where I I know I 1295 01:12:31,440 --> 01:12:33,179 woke up one before I came there and I'm 1296 01:12:33,179 --> 01:12:34,679 trying to go through my shoot some 1297 01:12:34,679 --> 01:12:38,870 content 1298 01:12:38,880 --> 01:13:16,870 foreign 1299 01:13:16,880 --> 01:13:19,739 almost to the end 1300 01:13:19,739 --> 01:13:22,280 you'll see the coupon 1301 01:13:22,280 --> 01:13:25,080 oh here's the soundtrack right here so 1302 01:13:25,080 --> 01:13:28,980 uh yes that's weird we have a call for 1303 01:13:28,980 --> 01:13:33,540 29 566. uh right it's about uh larger 1304 01:13:33,540 --> 01:13:38,239 450 000 soar a million three excuse me 1305 01:13:38,239 --> 01:13:43,800 general fund 13-6 and uh RX 70 000 gives 1306 01:13:43,800 --> 01:13:46,500 us a total of fifteen thousand four 1307 01:13:46,500 --> 01:13:50,040 ninety nine fifties 566. my point is 1308 01:13:50,040 --> 01:13:53,880 that it's not changed much at all that's 1309 01:13:53,880 --> 01:13:56,040 we're purposely do that trying to keep 1310 01:13:56,040 --> 01:13:58,500 it because as like I said we look like 1311 01:13:58,500 --> 01:14:00,179 well it's like you know really we're 1312 01:14:00,179 --> 01:14:02,400 going to have some excess money and so 1313 01:14:02,400 --> 01:14:04,080 I'm trying to keep it low because I want 1314 01:14:04,080 --> 01:14:06,900 to erase that portion that I was trying 1315 01:14:06,900 --> 01:14:09,900 to avoid raising taxes or raising fees 1316 01:14:09,900 --> 01:14:12,140 yeah 1317 01:14:12,140 --> 01:14:14,400 I mean that's that's what we're trying 1318 01:14:14,400 --> 01:14:15,600 to build 1319 01:14:15,600 --> 01:14:17,040 I can't I think I'm trying to people 1320 01:14:17,040 --> 01:14:19,500 right what a point for our episode our 1321 01:14:19,500 --> 01:14:22,500 consultant tells us don't even know 1322 01:14:22,500 --> 01:14:24,360 where she says so that way I know that 1323 01:14:24,360 --> 01:14:26,760 will be okay and I said I saw that this 1324 01:14:26,760 --> 01:14:27,900 year but it looked like we're going to 1325 01:14:27,900 --> 01:14:28,860 happen 1326 01:14:28,860 --> 01:14:31,080 like uh John said a little Surplus over 1327 01:14:31,080 --> 01:14:35,300 there and I want to keep that going 1328 01:14:35,300 --> 01:14:38,420 like they're those words 1329 01:14:38,420 --> 01:14:40,620 I think I'm thinking of the big picture 1330 01:14:40,620 --> 01:14:42,600 yeah yeah 1331 01:14:42,600 --> 01:14:57,350 any additional question 1332 01:14:57,360 --> 01:15:08,290 all right let's move to um 1333 01:15:08,300 --> 01:15:11,040 correct there you go 1334 01:15:11,040 --> 01:15:12,719 [Music] 1335 01:15:12,719 --> 01:15:19,970 mm-hmm 1336 01:15:19,980 --> 01:15:23,280 our total debt surface is up 10 to 685 1337 01:15:23,280 --> 01:15:25,920 374. 1338 01:15:25,920 --> 01:15:28,140 um yeah one of the reasons is that we uh 1339 01:15:28,140 --> 01:15:31,500 when we rebonded everything and uh 1340 01:15:31,500 --> 01:15:33,360 we only have one band out there right 1341 01:15:33,360 --> 01:15:35,640 now uh let me just 1342 01:15:35,640 --> 01:15:37,380 do what you have 1343 01:15:37,380 --> 01:15:39,060 um 1344 01:15:39,060 --> 01:15:41,760 increase values like you said now so now 1345 01:15:41,760 --> 01:15:43,560 what we're doing is instead of paying 1346 01:15:43,560 --> 01:15:45,719 the interest on dance or paying a 1347 01:15:45,719 --> 01:15:47,340 principle knob too so that's why that's 1348 01:15:47,340 --> 01:15:49,320 why the increases yeah 1349 01:15:49,320 --> 01:15:51,780 uh let me just give you some figures 1350 01:15:51,780 --> 01:15:57,770 that we have here 1351 01:15:57,780 --> 01:16:01,080 the general fund we have a binds out for 1352 01:16:01,080 --> 01:16:03,000 65 million seven hundred thirty five 1353 01:16:03,000 --> 01:16:04,440 thousand dollars 1354 01:16:04,440 --> 01:16:09,000 uh soars 34 million 950 000 Waters uh 12 1355 01:16:09,000 --> 01:16:11,100 million 691 1356 01:16:11,100 --> 01:16:14,940 000 golf is 849 850 1357 01:16:14,940 --> 01:16:16,219 000. so it's 1358 01:16:16,219 --> 01:16:19,800 514 000 but just in pounds they also 1359 01:16:19,800 --> 01:16:21,800 have bands that those suppose are 1360 01:16:21,800 --> 01:16:25,920 anticipation notes of seven million 447 1361 01:16:25,920 --> 01:16:28,320 dollars and we have leases out there at 1362 01:16:28,320 --> 01:16:29,400 the two point 1363 01:16:29,400 --> 01:16:32,520 two million dollars so there's there's 1364 01:16:32,520 --> 01:16:34,140 quite a bit of that we're handling it 1365 01:16:34,140 --> 01:16:36,360 you know and what we did in the last 1366 01:16:36,360 --> 01:16:38,580 couple years is we went back and took 1367 01:16:38,580 --> 01:16:48,060 anything over a four percent uh we we uh we get that we uh we uh 1368 01:16:48,060 --> 01:16:50,340 refinance refinanced it there it is I 1369 01:16:50,340 --> 01:16:52,199 can't think of it we refinanced them and 1370 01:16:52,199 --> 01:16:53,640 uh you know we got the percentage of 1371 01:16:53,640 --> 01:16:54,840 like two and between two and a half 1372 01:16:54,840 --> 01:16:58,440 minutes so uh and again like you said it 1373 01:16:58,440 --> 01:17:00,060 was just paying uh 1374 01:17:00,060 --> 01:17:05,770 figure a part of the Princeton 1375 01:17:05,780 --> 01:17:08,239 yeah 1376 01:17:08,239 --> 01:17:10,739 they're not really happy about that but 1377 01:17:10,739 --> 01:17:11,880 yeah 1378 01:17:11,880 --> 01:17:15,830 it's invested evil and that's right 1379 01:17:15,840 --> 01:17:18,370 um 1380 01:17:18,380 --> 01:17:36,189 Joshua is that questions 1381 01:17:36,199 --> 01:17:38,460 I think they capture everything I don't 1382 01:17:38,460 --> 01:17:40,739 think I missed anything other than what 1383 01:17:40,739 --> 01:17:44,140 we have scheduled for tomorrow 1384 01:17:44,140 --> 01:17:44,760 [Music] 1385 01:17:44,760 --> 01:17:47,050 um 1386 01:17:47,060 --> 01:17:50,540 what I would like to ask if you have any 1387 01:17:50,540 --> 01:17:52,800 suggested change 1388 01:17:52,800 --> 01:17:55,580 please email it to Anthony 1389 01:17:55,580 --> 01:17:58,980 so that way we're ahead so if any 1390 01:17:58,980 --> 01:18:01,380 changes or any proposal to changes that 1391 01:18:01,380 --> 01:18:03,659 you may have please email us out to the 1392 01:18:03,659 --> 01:18:05,940 internet you know what thank you copy 1393 01:18:05,940 --> 01:18:08,600 people sorry yeah 1394 01:18:08,600 --> 01:18:10,860 did we talk about that tomorrow night 1395 01:18:10,860 --> 01:18:12,600 yeah but if you haven't you wanted to 1396 01:18:12,600 --> 01:18:14,400 turn it to them ahead of time that way 1397 01:18:14,400 --> 01:18:15,900 they can able to be in a better position 1398 01:18:15,900 --> 01:18:18,719 to explain it tomorrow 1399 01:18:18,719 --> 01:18:21,000 because we still have to meet tomorrow 1400 01:18:21,000 --> 01:18:23,520 and then we can discuss that if not we 1401 01:18:23,520 --> 01:18:24,659 can just 1402 01:18:24,659 --> 01:18:27,480 you know discuss it 1403 01:18:27,480 --> 01:18:29,580 tomorrow evening if my time how is 1404 01:18:29,580 --> 01:18:32,699 Friday for everyone are we good for 1405 01:18:32,699 --> 01:18:36,120 Friday that we can do meat I think it's 1406 01:18:36,120 --> 01:18:37,820 good with something yeah 1407 01:18:37,820 --> 01:18:40,020 we want to wrap this up and get this 1408 01:18:40,020 --> 01:18:42,480 because we're going forward if not we'll 1409 01:18:42,480 --> 01:18:44,100 have to meet next week 1410 01:18:44,100 --> 01:18:47,159 and probably a special uh city council 1411 01:18:47,159 --> 01:18:55,750 meeting there 1412 01:18:55,760 --> 01:18:57,480 copy me 1413 01:18:57,480 --> 01:18:59,940 and I will be an answering like what I 1414 01:18:59,940 --> 01:19:01,260 do all the time to get the answers 1415 01:19:01,260 --> 01:19:10,209 that's all the questions I know it's hectic but um 1416 01:19:10,219 --> 01:19:13,560 yeah if you have not received answers to 1417 01:19:13,560 --> 01:19:17,040 your questions please let me know I know 1418 01:19:17,040 --> 01:19:19,440 you have one more that the one that was 1419 01:19:19,440 --> 01:19:21,840 located yesterday from what years if you 1420 01:19:21,840 --> 01:19:23,400 can just put in a writing for me I can 1421 01:19:23,400 --> 01:19:26,820 see Paul today yeah I mean this is all 1422 01:19:26,820 --> 01:19:29,580 this stuff I I like to share that to all 1423 01:19:29,580 --> 01:19:31,260 the council members to all of us on the 1424 01:19:31,260 --> 01:19:33,060 same pages in terms of the question I 1425 01:19:33,060 --> 01:19:36,060 was asked and the answer is I uh the 1426 01:19:36,060 --> 01:19:38,520 thing you asked about the county cars I 1427 01:19:38,520 --> 01:19:40,140 got the other ones but the county cars I 1428 01:19:40,140 --> 01:19:42,659 have told you know pull the files on you 1429 01:19:42,659 --> 01:19:44,820 know because Joe is not coming back 1430 01:19:44,820 --> 01:19:46,500 until next week I thought it was coming 1431 01:19:46,500 --> 01:19:49,679 back uh soon I just follow the files 1432 01:19:49,679 --> 01:19:52,679 tomorrow that's why we can 1433 01:19:52,679 --> 01:19:58,689 Italian vehicles 1434 01:19:58,699 --> 01:20:00,780 that was one of the questions I was 1435 01:20:00,780 --> 01:20:01,760 asked 1436 01:20:01,760 --> 01:20:04,679 yesterday I thought I thought Joe was 1437 01:20:04,679 --> 01:20:06,800 going to be in uh 1438 01:20:06,800 --> 01:20:11,050 yeah 1439 01:20:11,060 --> 01:20:13,199 that's the only one I'm standing that 1440 01:20:13,199 --> 01:20:14,960 comes with yes 1441 01:20:14,960 --> 01:20:17,520 the one that you did back and forth 1442 01:20:17,520 --> 01:20:19,980 today yes we did got an answer to some 1443 01:20:19,980 --> 01:20:22,440 of those yeah if you go through all your 1444 01:20:22,440 --> 01:20:25,940 questions and if there's any missing 1445 01:20:25,940 --> 01:20:28,560 we'll get there 1446 01:20:28,560 --> 01:20:30,840 um so people have changes they're 1447 01:20:30,840 --> 01:20:32,760 sending them to the mayor and me and you 1448 01:20:32,760 --> 01:20:37,990 yes 1449 01:20:38,000 --> 01:20:40,500 what we have done in the past is that we 1450 01:20:40,500 --> 01:20:42,659 spend their time or we don't need to do 1451 01:20:42,659 --> 01:20:46,570 that or be sanitize 1452 01:20:46,580 --> 01:20:48,480 on the floor 1453 01:20:48,480 --> 01:20:50,219 so that really have answers to anything 1454 01:20:50,219 --> 01:20:52,880 any concern no why you can't do this 1455 01:20:52,880 --> 01:20:56,040 that'll probably be Friday night yes so 1456 01:20:56,040 --> 01:20:58,320 if you can send any any suggestions just 1457 01:20:58,320 --> 01:21:00,239 before we ask them the questions are 1458 01:21:00,239 --> 01:21:02,760 they providing or the answer providing 1459 01:21:02,760 --> 01:21:05,940 proposals gotcha changes to them so that 1460 01:21:05,940 --> 01:21:09,070 they can come back with 1461 01:21:09,080 --> 01:21:11,460 I just remember to make changes where 1462 01:21:11,460 --> 01:21:13,440 you're adding stuff you can either take 1463 01:21:13,440 --> 01:21:20,490 it away 1464 01:21:20,500 --> 01:21:22,580 [Music] 1465 01:21:22,580 --> 01:21:25,140 you know well maybe you know from about 1466 01:21:25,140 --> 01:21:26,699 something no one had a fun bounce or 1467 01:21:26,699 --> 01:21:30,060 Oracle loss or or uh yeah you have to 1468 01:21:30,060 --> 01:21:31,440 take it out of a different alignment 1469 01:21:31,440 --> 01:21:34,219 number so yes remember it's not one way 1470 01:21:34,219 --> 01:21:39,530 it's a plus or a minus 1471 01:21:39,540 --> 01:21:41,640 you know like it says if you want to add 1472 01:21:41,640 --> 01:21:43,380 stuff in your photos other places you 1473 01:21:43,380 --> 01:21:45,360 would think this job is not required or 1474 01:21:45,360 --> 01:21:46,739 not you know whatever you can take that 1475 01:21:46,739 --> 01:21:48,360 out and add 1476 01:21:48,360 --> 01:21:50,760 along that line you know it doesn't have 1477 01:21:50,760 --> 01:21:53,460 to be the same department but yeah 1478 01:21:53,460 --> 01:21:55,020 it's going to be the same fund the 1479 01:21:55,020 --> 01:22:00,709 fund's got to be all the same yeah 1480 01:22:00,719 --> 01:22:02,159 if there's nothing else at full 1481 01:22:02,159 --> 01:22:04,320 brightness I have solution to recess 1482 01:22:04,320 --> 01:22:09,850 I've got to write this time 1483 01:22:09,860 --> 01:22:13,560 yeah on a favor all right thank you all 1484 01:22:13,560 --> 01:22:15,480 in favor 1485 01:22:15,480 --> 01:22:20,810 um 1486 01:22:20,820 --> 01:23:44,630 foreign 1487 01:23:44,640 --> 01:25:16,130 you know 1488 01:25:16,140 --> 01:27:15,470 foreign 1489 01:27:15,480 --> 01:27:42,050 so 1490 01:27:42,060 --> 01:27:48,290 much 1491 01:27:48,300 --> 01:28:20,450 foreign 1492 01:28:20,460 --> 01:29:07,740 everybody 1493 01:29:07,750 --> 01:29:49,910 [Music] 1494 01:29:49,920 --> 01:30:11,510 thank you 1495 01:30:11,520 --> 01:31:29,090 people 1496 01:31:29,100 --> 01:32:59,570 foreign 1497 01:32:59,580 --> 01:36:55,250 thank you 1498 01:36:55,260 --> 01:37:03,649 foreign 1499 01:37:03,659 --> 01:38:42,050 okay 1500 01:38:42,060 --> 01:41:43,850 thank you 1501 01:41:43,860 --> 01:42:17,960 foreign