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[Applause]

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[Music]

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it's Trad

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de

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that sign

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[Music]

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like to call for finance meeting for um

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well

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City we have one um committee which is

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finance turn to Mr mud thank you madam

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president um I would like to call the

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finance committee to order for this

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evening and this evening we are

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discussing going into our budget hearing

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for our 2025

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budget uh um this evening we're going to

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be um doing a budget review and then

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we'll get into Revenue Council clerks

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police fire department utility Street

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lighting development codes golf fund

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assessment receipt and we will also

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address capital budget for the various

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Department if needed so I would like to

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hand this over to Mr Ferrari for a

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budget

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review thank you Mr M mam president city

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council people uh let's say I'm welcome

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to be here for our 2025 edition of the

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budget I'm hoping that we all work

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together here you budget here off time I

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think I think we the mayor's put

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together pretty good budget and uh let's

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uh go through it with you um I just want

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to mention there's a few Corrections in

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this proposed budget of course let's

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start on the fourth page uh where the

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taxable assess value is the fourth page

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from the beginning

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it's where the where the graph is uhhuh

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okay if you look under the year

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2025 what page is it so is it P

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Unum

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yes uh under 2025 uh the New York State

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Equalization rate is not 71 it should be

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67% and 6

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68.4 okay 68

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8.45

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2025

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68.4 and the next line full value would

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also change by

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68.4 we are going to we're going to

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change that when we do the adoped budget

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because it's not here sorry the state

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gave us that the game us that rate yeah

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start1 first first I got was 71

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684 by changing that from from 71 to

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68.4 would that affect the it's going to

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affect the full value of course it's going to be up over 3 bli

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700,000 so that will drive the rates no

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it doesn't affect the rates at all it

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doesn't affect the r okay because it's

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just a full value I just wanted to make

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that clear on page 11 and what we did in

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this whole budget when we have a blue

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line that uh that indicates that uh we

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plan to use some ARA funding for that

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but on page 11 the ARA funding should

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not be there that the job was for the so

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Legend ER has been eliminated so there's

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no need for

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that we're moving that and

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we on page 36 the other Blue Line AR

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funding should be one R down it's not

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for uh operating engineer I'm sorry what

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page 36 page 36 it should be one down

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for two NEOS one two NEOS for 13

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1,852 P 36 yeah you got yeah I know so

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you're CH you're moving all this is

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197,000 you ask yeah it's going to move

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down one but the total amount we're

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going to use is 131

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[Music]

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852 it's not correct you have three here

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yeah but that's incorrect it should go

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down to there's only going to be

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two okay yeah yeah it's going for 131

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852 okay

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yeah and again that'll be corrected be

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done about 60 Grand 60 something Grand

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all right

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uh all right so uh Mr much gave me 10

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minutes to go over this real quick so

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I'm going to try to do a high level and

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quick but I'm going to use every every

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minute that he gave me okay all right uh

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we're going to do uh the general fund

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because that's the most important fund

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that we're working with here the propos

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po 2025 budget that the mayor has sent

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out is for $ 116

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m674

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254 it's 6.31% larger than the 2024

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adopted budget by

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6,920

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692 real the uh property tax levy is

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going to be increased by

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1,333

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n34 and that is from our Levy from 2024

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of $32 million 60,000 and our proposed

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uh Levy for

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2025 is 33 mil 393

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394 uh this will raise the tax rate the

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tax rate uh is going to go from

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$12.90 to uh 13, 37 cents that's a 3%

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increase okay and uh also in the budget

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you're going to notice a increase in

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waste collection fees uh the waste

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collection fees were is proposed to r

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one a week this equates to

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$52 annually for a non-exempt union unit

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so the units will go from $288 to 340

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and this results in

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1,180 679 addition additional Revenue

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compared to the 2024 budget also we want

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to increase uh uh exempt units uh an

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additional $1.75 a week or $91 per year

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and it go from the exemp UN for 137 to

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228 ex exempt units have not been raised

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for at least 8 years that we've been

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here so I just want to do that uh we can

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you clarify exempt units exempt units so

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what's an exemp unit Molly it's anyone

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who has an exemption that's senior low

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income that's disability physical

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disability and low income and uh

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veterans disability and that and so they

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get a reduced amount and that's for if

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you have one two or three units it's

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always going to be that one price one

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yeah yeah do not increase for units just

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the one

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price so you're increasing for those

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categories we want to increase for those

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ceg

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okay okay uh and so before so let me say

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exemp does that include um non for

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profits no it does not any non

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for-profits that have a one two or three

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family unit are charged the the trash

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fee cuz they are putting trash out at

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the side of the

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curve so we we have corrected that in

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the past it's been different but we've

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corrected that because city code calls

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for that so if you're not exemp if you

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have one unit is 340 two units is uh

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would be 680 like that except for exemp

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units no matter if you have one two or

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three units you're going to be two it's

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going to be $228 under this

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policy uh also we increased uh this if

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the code fees uh are passed by the city

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council uh we expect the revenues uh for

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the code Department to increase by

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210,000 and also in this budget uh the

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police parking we anticipate an

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additional 370,000 from the increase

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from the

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224 2024 budget uh so the increase in

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code fees and police fees will increase

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Revenue by 580,000 that's what we're

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looking to do 58,000 total between and

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police right could you tell me the

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police one again please uh please is

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370,000 thank you I'm going to give you

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guys a copy of this whole rundown so

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later okay just it's good that you take

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notes so you don't forget okay uh okay

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one of the things that we've done into

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is that we're going to request that we

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capture some ARA funds uh this the

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amount of 3

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82,2 78 this includes um the Carver

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Community rehab of 1,250,000 uh sidewalk

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program

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$94,400

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empowerment rehab

188
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$54,600 we're proposing to recapture

189
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this uh funds for the blue lines that we

190
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put into that budget to help help us uh

191
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for this budget and that's a total

192
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amount of

193
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382278 okay also in the 2025 proposed

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budget we're also uh asking to use

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5,465 32 and appropriated fund

196
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balance currently the city has 18.9

197
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million in fund balance which is made up

198
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of uh 6.5 million of restricted

199
00:10:56,639 --> 00:11:00,200
funds uh 3.8 million of assign funds and

200
00:11:00,200 --> 00:11:03,200
8.6 million of unassigned funds if the

201
00:11:03,200 --> 00:11:06,000
city utilizes the 5.5 million that we're

202
00:11:06,000 --> 00:11:09,160
requesting uh there approximately be 3.1

203
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million left over the time funds now

204
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we're hoping that we don't use any of

205
00:11:14,519 --> 00:11:16,880
the fund balance but you you have to put

206
00:11:16,880 --> 00:11:19,160
in there to to make sure that we can you

207
00:11:19,160 --> 00:11:20,440
just explain the restricted and

208
00:11:20,440 --> 00:11:23,000
nonrestricted for some members who might

209
00:11:23,000 --> 00:11:27,040
want okay I'm going to start with the

210
00:11:27,040 --> 00:11:29,279
okay let me start with what the Capal

211
00:11:29,279 --> 00:11:32,760
restricted okay the 6.5 million is uh

212
00:11:32,760 --> 00:11:36,120
1.1 million for the debt Reserve we have

213
00:11:36,120 --> 00:11:39,560
Capital reserves for uh if we need uh uh

214
00:11:39,560 --> 00:11:42,079
to buy things that are not budgeted 4.2

215
00:11:42,079 --> 00:11:45,800
million our tax Searcher rity uh uh is

216
00:11:45,800 --> 00:11:49,120
621,000 in case uh you know there's no

217
00:11:49,120 --> 00:11:52,000
budget money for any changes in seary uh

218
00:11:52,000 --> 00:11:55,000
we have a 150,000

219
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$157,300 for uh snow and ice in case we

220
00:11:58,720 --> 00:12:00,920
have one of one of those big ice storms

221
00:12:00,920 --> 00:12:03,639
like we did a few years ago where we we

222
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had like almost a million dollars in

223
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here we used 900,000 which did not

224
00:12:07,959 --> 00:12:11,160
destroy the budget and also we have

225
00:12:11,160 --> 00:12:14,870
litigation and claims for

226
00:12:14,880 --> 00:12:18,199
24,99 we have uh 3.8 million in assigned

227
00:12:18,199 --> 00:12:24,639
funds and the assigned funds is uh is uh 2023 purchase orders that rolled over

228
00:12:24,639 --> 00:12:29,399
into 2024 plus the 3 uh 3.1 million that

229
00:12:29,399 --> 00:12:32,519
we that we using for the 2024 budget if

230
00:12:32,519 --> 00:12:35,120
you recall the budget so that's the

231
00:12:35,120 --> 00:12:37,320
assigned funds un assigned the

232
00:12:37,320 --> 00:12:39,480
unassigned fund is you know money that

233
00:12:39,480 --> 00:12:41,800
we have that's not regulated that you

234
00:12:41,800 --> 00:12:44,560
know we can move around if we need it

235
00:12:44,560 --> 00:12:45,959
that is the portion that we're going to

236
00:12:45,959 --> 00:12:51,079
use the 5.5 million out of that 8 8.6

237
00:12:51,079 --> 00:12:53,519
million all right now we did a we did a

238
00:12:53,519 --> 00:12:55,000
lot of revenues over there now we're

239
00:12:55,000 --> 00:12:57,519
going to look at some uh high points of

240
00:12:57,519 --> 00:12:59,760
I shouldn't say high points but

241
00:12:59,760 --> 00:13:04,240
uh cost on expenses

242
00:13:04,240 --> 00:13:07,800
and revenue yeah and in previous budgets

243
00:13:07,800 --> 00:13:09,880
we continually talked about the police

244
00:13:09,880 --> 00:13:11,480
department having a large amount of

245
00:13:11,480 --> 00:13:14,440
unpaid parking tickets and I I haven't

246
00:13:14,440 --> 00:13:16,839
been seeing that coming up in the budget

247
00:13:16,839 --> 00:13:19,320
although conversations is I don't see

248
00:13:19,320 --> 00:13:21,519
anyone here um is that they're doing

249
00:13:21,519 --> 00:13:22,959
something about it but I don't see it

250
00:13:22,959 --> 00:13:24,079
like

251
00:13:24,079 --> 00:13:27,160
anywhere number I could ask for for a

252
00:13:27,160 --> 00:13:31,150
briefing and that

253
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Chief okay thank you for um and more

254
00:13:35,240 --> 00:13:36,240
Revenue

255
00:13:36,240 --> 00:13:42,639
questions so for line a 2025 DX last

256
00:13:42,639 --> 00:13:44,440
year we didn't have anything in there

257
00:13:44,440 --> 00:13:47,079
and then this year we had 1200 and um

258
00:13:47,079 --> 00:13:49,639
that's Simon Park I believe it is and

259
00:13:49,639 --> 00:13:50,839
how is that

260
00:13:50,839 --> 00:13:53,440
determined line

261
00:13:53,440 --> 00:13:56,540
2025 and the Reven

262
00:13:56,540 --> 00:14:00,560
[Music]

263
00:14:00,560 --> 00:14:02,880
that that how how how's that determined

264
00:14:02,880 --> 00:14:06,800
that is from the uh rental of

265
00:14:06,800 --> 00:14:11,240
the The Pavilion pilion and the room

266
00:14:11,240 --> 00:14:13,720
they have so last year they didn't do

267
00:14:13,720 --> 00:14:17,000
anything at all with that correct okay

268
00:14:17,000 --> 00:14:19,639
um my other question is about line 2025

269
00:14:19,639 --> 00:14:22,920
F the tenen Le ke last year was 2000

270
00:14:22,920 --> 00:14:26,680
this year this year you anticipating 500

271
00:14:26,680 --> 00:14:30,079
uh we're we're anticipating to do

272
00:14:30,079 --> 00:14:32,720
um what's it called Rehab of the den

273
00:14:32,720 --> 00:14:37,120
cour and we we F that number come from

274
00:14:37,120 --> 00:14:38,279
not going to be able to use all the

275
00:14:38,279 --> 00:14:41,320
quotes Okay uh we're actually I just

276
00:14:41,320 --> 00:14:42,720
want to remind you guys that we're going

277
00:14:42,720 --> 00:14:44,600
to go into detail

278
00:14:44,600 --> 00:14:47,480
of next all right so I'm just trying to

279
00:14:47,480 --> 00:14:49,880
get an overview for you the whole budget

280
00:14:49,880 --> 00:14:51,320
but you know we'll take the questions as

281
00:14:51,320 --> 00:14:54,279
they come uh all right uh we talked

282
00:14:54,279 --> 00:14:55,959
about revenues now we're going to talk

283
00:14:55,959 --> 00:14:57,720
about

284
00:14:57,720 --> 00:15:01,279
expenses we're retirement for

285
00:15:01,279 --> 00:15:05,199
2024 2025 proposed budget is increased

286
00:15:05,199 --> 00:15:06,320
by

287
00:15:06,320 --> 00:15:08,720
2,450

288
00:15:08,720 --> 00:15:11,560
359 that's a 22% increase from the

289
00:15:11,560 --> 00:15:14,839
adopted 2024 budget it's going from 11

290
00:15:14,839 --> 00:15:19,000
Milli 161 641 to 13

291
00:15:19,000 --> 00:15:22,839
million6 13.6 million this is due to

292
00:15:22,839 --> 00:15:25,839
State Controllers uh calculations with

293
00:15:25,839 --> 00:15:30,440
the PBA negotiated uh 384 plus the uh

294
00:15:30,440 --> 00:15:33,519
fire department retirement which is you

295
00:15:33,519 --> 00:15:38,639
know the biggest bulk of the of the uh

296
00:15:38,639 --> 00:15:40,839
cost health insurance our health

297
00:15:40,839 --> 00:15:44,680
insurance increased by 5% we're going to

298
00:15:44,680 --> 00:15:51,470
go from 14, 400,000 to 15,

299
00:15:51,480 --> 00:15:54,720
11246 we're we're praying that this is

300
00:15:54,720 --> 00:15:56,800
going to be right there and we're

301
00:15:56,800 --> 00:16:00,040
looking for instance uh for

302
00:16:00,040 --> 00:16:04,480
2024 to basically just be at zero or a

303
00:16:04,480 --> 00:16:08,639
small deficit so uh we're you know we

304
00:16:08,639 --> 00:16:11,199
have uh you know our agents and stuff

305
00:16:11,199 --> 00:16:13,440
like that actually says they're looking

306
00:16:13,440 --> 00:16:17,560
at a 6 to 12% increase uh especially

307
00:16:17,560 --> 00:16:20,560
because of uh specialty drugs as you all

308
00:16:20,560 --> 00:16:23,480
watch on TV which uh if you see what the

309
00:16:23,480 --> 00:16:25,240
costs are which someday I got to bring

310
00:16:25,240 --> 00:16:27,040
them in one of these days it show what

311
00:16:27,040 --> 00:16:28,120
some of these things cost you're not

312
00:16:28,120 --> 00:16:29,800
going to believe what we pay

313
00:16:29,800 --> 00:16:33,399
as a as a an insured as a self-insured

314
00:16:33,399 --> 00:16:37,199
group okay so we talked about uh retir

315
00:16:37,199 --> 00:16:39,399
going up 22% we talk about health share

316
00:16:39,399 --> 00:16:43,120
going by 5% also in this budget our debt

317
00:16:43,120 --> 00:16:47,600
Services increased by 211% resulting in

318
00:16:47,600 --> 00:16:51,560
1,637 1880 of additional cost our debt

319
00:16:51,560 --> 00:16:54,480
service has gone from 7.7 million to 9.3

320
00:16:54,480 --> 00:16:56,600
million this is because we're just

321
00:16:56,600 --> 00:16:58,920
borrowing more we've actually have a

322
00:16:58,920 --> 00:17:00,959
plan in place where the last two years

323
00:17:00,959 --> 00:17:03,800
we have not bonded we got we did bands

324
00:17:03,800 --> 00:17:06,199
of ban anticipation gos that is to keep

325
00:17:06,199 --> 00:17:14,280
the uh cost of Interest low and uh and we're trying to wait for the uh for

326
00:17:14,280 --> 00:17:16,199
the market to be right to actually B

327
00:17:16,199 --> 00:17:22,360
those monies uh we thought with this uh 5 uh half% uh decrease in Federal

328
00:17:22,360 --> 00:17:27,079
Reserve uh the M will go down but the really the rates have really not

329
00:17:27,079 --> 00:17:29,160
gone down as of yet we're hoping that

330
00:17:29,160 --> 00:17:31,320
after election we we'll see something

331
00:17:31,320 --> 00:17:33,919
happen better for for us I just want to

332
00:17:33,919 --> 00:17:36,919
remind everybody too uh that what's not

333
00:17:36,919 --> 00:17:39,440
in here is uh there's Union negotiations

334
00:17:39,440 --> 00:17:41,919
that are in progress uh we have the fire

335
00:17:41,919 --> 00:17:44,240
department local 28 we have csca and we

336
00:17:44,240 --> 00:17:47,880
have Operating Engineers um we have not

337
00:17:47,880 --> 00:17:49,919
anticipated or we haven't got any

338
00:17:49,919 --> 00:17:52,240
anticipation from the mayor or from the

339
00:17:52,240 --> 00:17:55,039
unions of what the settlement cost is so

340
00:17:55,039 --> 00:17:59,520
that cost is not within our uh excuse me

341
00:17:59,520 --> 00:18:01,960
and not within our budget any negotiated

342
00:18:01,960 --> 00:18:04,799
cost will come out of fund balance again

343
00:18:04,799 --> 00:18:07,000
okay so that those are the highlights

344
00:18:07,000 --> 00:18:08,520
for the general fund let's talk about

345
00:18:08,520 --> 00:18:09,320
water

346
00:18:09,320 --> 00:18:12,760
funds the proposed 2025 water fund

347
00:18:12,760 --> 00:18:16,480
budget is a modest 2.88% increase from

348
00:18:16,480 --> 00:18:19,360
the 2024 adopted budget uh the total

349
00:18:19,360 --> 00:18:25,740
budget increased by only $282,100

350
00:18:25,750 --> 00:18:29,710
[Music]

351
00:18:29,720 --> 00:18:32,679
with this proposed a water bu budget we

352
00:18:32,679 --> 00:18:44,590
are going to use

353
00:18:44,600 --> 00:18:48,520
$61,900 the proposed uh Sur fund uh

354
00:18:48,520 --> 00:18:53,280
budget for 2025 is 5.5% increase uh

355
00:18:53,280 --> 00:18:55,880
compared to the 2024 budget it's an

356
00:18:55,880 --> 00:18:57,720
increase of

357
00:18:57,720 --> 00:18:59,520
864,000

358
00:18:59,520 --> 00:19:03,480
$65 again uh there is no uh rate

359
00:19:03,480 --> 00:19:06,240
increase uh proposed in the SE budget uh

360
00:19:06,240 --> 00:19:15,200
we are planning to use debt reserve of

361
00:19:15,210 --> 00:19:27,710
[Music]

362
00:19:27,720 --> 00:19:30,640
261,000 request is only a a

363
00:19:30,640 --> 00:19:33,559
2.29% increase compared to

364
00:19:33,559 --> 00:19:37,240
20224 doap the budget uh the whole Golf

365
00:19:37,240 --> 00:19:39,760
Course budget is increased uh margely

366
00:19:39,760 --> 00:19:43,480
increased by $ 35,6 65 it's been doing a

367
00:19:43,480 --> 00:19:45,559
great job of Matt's been doing a great

368
00:19:45,559 --> 00:19:48,520
job running it um Chris Wall has been

369
00:19:48,520 --> 00:19:51,840
doing a great job overseeing uh uh the

370
00:19:51,840 --> 00:19:54,039
everything that's happening so uh

371
00:19:54,039 --> 00:19:57,400
looking for a modus increase

372
00:19:57,400 --> 00:20:01,480
without uh and 35,000 can't beat that

373
00:20:01,480 --> 00:20:03,559
okay now as you looked at our capital

374
00:20:03,559 --> 00:20:05,960
budget our capital budget we have

375
00:20:05,960 --> 00:20:09,320
proposals of $18 million

376
00:20:09,320 --> 00:20:12,600
request and out of the $18 million $1.6

377
00:20:12,600 --> 00:20:14,280
million we're going to use capital

378
00:20:14,280 --> 00:20:17,559
reserve 3

379
00:20:17,559 --> 00:20:20,679
362.00 in Gulf

380
00:20:20,679 --> 00:20:26,039
665,000 for water 575,000 from swer

381
00:20:26,039 --> 00:20:27,559
we're going to use Capital reserves oh

382
00:20:27,559 --> 00:20:29,640
let's not forget 40,00

383
00:20:29,640 --> 00:20:31,919
of from the Community Development Fund

384
00:20:31,919 --> 00:20:33,480
we're going to use this to utilize the

385
00:20:33,480 --> 00:20:38,039
reduce the total to 16 million at 38

386
00:20:38,039 --> 00:20:39,600
16.38

387
00:20:39,600 --> 00:20:43,200
million um I'm going to have a uh I'm

388
00:20:43,200 --> 00:20:47,080
going to have uh Derek go line any line

389
00:20:47,080 --> 00:20:49,120
ask any questions about revenues he's

390
00:20:49,120 --> 00:20:52,470
got the highlights for

391
00:20:52,480 --> 00:20:54,840
you before you go into the um let me

392
00:20:54,840 --> 00:20:56,960
just open the anybody who have any

393
00:20:56,960 --> 00:20:58,919
questions so I just want to recap so the

394
00:20:58,919 --> 00:21:00,840
proposed budget right now carry a taxx

395
00:21:00,840 --> 00:21:02,000
increase of

396
00:21:02,000 --> 00:21:06,880
3% and the waste increase of $1 per week

397
00:21:06,880 --> 00:21:10,960
for non-exempt units and the exempt unit

398
00:21:10,960 --> 00:21:13,320
is $1.75 per

399
00:21:13,320 --> 00:21:17,320
week okay thank you any questions before

400
00:21:17,320 --> 00:21:18,640
we move into

401
00:21:18,640 --> 00:21:21,320
Revenue but we'll be going line by line

402
00:21:21,320 --> 00:21:23,600
later right okay yes yeah I did want get

403
00:21:23,600 --> 00:21:25,480
a clarification when you were talking

404
00:21:25,480 --> 00:21:27,200
about um you said 40,000 from

405
00:21:27,200 --> 00:21:28,799
development

406
00:21:28,799 --> 00:21:32,840
I don't cdbg CDG I think develop is

407
00:21:32,840 --> 00:21:33,720
Right

408
00:21:33,720 --> 00:21:38,250
Here

409
00:21:38,260 --> 00:21:39,960
[Music]

410
00:21:39,960 --> 00:21:41,760
show all

411
00:21:41,760 --> 00:21:44,120
right any other questions com I just

412
00:21:44,120 --> 00:21:45,600
want to mention too I didn't realize it

413
00:21:45,600 --> 00:21:48,200
just till now until m p showed me and

414
00:21:48,200 --> 00:21:49,960
the capital funds are blue lines in it

415
00:21:49,960 --> 00:21:51,840
those are not

416
00:21:51,840 --> 00:21:54,960
AR you sure put these in the back these

417
00:21:54,960 --> 00:21:57,320
are not our sorry those are those are

418
00:21:57,320 --> 00:21:59,640
whates Capital reserves that we're going

419
00:21:59,640 --> 00:22:03,679
to be using on the cap in the capital

420
00:22:03,679 --> 00:22:06,919
budget blue is is not our it's Capital

421
00:22:06,919 --> 00:22:08,760
reserves yeah I should have did

422
00:22:08,760 --> 00:22:10,080
different color I'm sorry I didn't think

423
00:22:10,080 --> 00:22:13,080
about it I like the baby

424
00:22:13,080 --> 00:22:16,080
blue any other questions

425
00:22:16,080 --> 00:22:18,400
comments if not we'll just move into

426
00:22:18,400 --> 00:22:21,360
revenue and it's over to Derek good

427
00:22:21,360 --> 00:22:23,159
evening Council I'm just going going

428
00:22:23,159 --> 00:22:25,640
through some R highlights for the 2025

429
00:22:25,640 --> 00:22:28,760
budget um sincey

430
00:22:28,760 --> 00:22:31,200
went through a couple of these uh high

431
00:22:31,200 --> 00:22:33,640
level revenues uh building alteration

432
00:22:33,640 --> 00:22:36,279
permits uh parking finds the uh fund

433
00:22:36,279 --> 00:22:39,480
balance and uh Federal C assistance will

434
00:22:39,480 --> 00:22:42,279
not be going those uh but let's first

435
00:22:42,279 --> 00:22:44,480
start off with the Sal and use tax uh we

436
00:22:44,480 --> 00:22:47,360
received approximately 18.4 million in

437
00:22:47,360 --> 00:22:50,360
2023 we're expecting about 18 million in

438
00:22:50,360 --> 00:22:53,480
2024 and we're anticipating 18.3 million

439
00:22:53,480 --> 00:22:56,480
in 2025 uh these numbers also by the

440
00:22:56,480 --> 00:22:59,720
county so we're spot on those uh cannab

441
00:22:59,720 --> 00:23:01,880
cannabis excise tax uh we received

442
00:23:01,880 --> 00:23:06,320
532,000 in 2023 expected 800,000 in 2024

443
00:23:06,320 --> 00:23:08,039
and we participating approximately

444
00:23:08,039 --> 00:23:09,919
850,000 in

445
00:23:09,919 --> 00:23:11,480
2025

446
00:23:11,480 --> 00:23:14,640
um fire protection

447
00:23:14,640 --> 00:23:18,279
contract sorry I had a question Mr goad

448
00:23:18,279 --> 00:23:20,440
please does that take into consideration

449
00:23:20,440 --> 00:23:21,600
like the new businesses that are

450
00:23:21,600 --> 00:23:24,039
currently in the P that projections yeah

451
00:23:24,039 --> 00:23:26,679
we're projecting with based on the new

452
00:23:26,679 --> 00:23:29,000
businesses in the pipeline thank

453
00:23:29,000 --> 00:23:32,080
how many please how many how many we

454
00:23:32,080 --> 00:23:38,430
determining that based on

455
00:23:38,440 --> 00:23:41,720
four fire protection contract before you

456
00:23:41,720 --> 00:23:43,520
sorry So currently we're

457
00:23:43,520 --> 00:23:46,679
$800,000 actual on this line no we're

458
00:23:46,679 --> 00:23:50,590
expecting expecting

459
00:23:50,600 --> 00:23:54,400
800,000 we're still qu 3 and quarter 4

460
00:23:54,400 --> 00:23:57,440
is so actual is like 580 something as of

461
00:23:57,440 --> 00:23:59,640
September or that's

462
00:23:59,640 --> 00:24:03,080
all well actually as of J Fe March April

463
00:24:03,080 --> 00:24:06,000
May June as of June yeah CU we have to

464
00:24:06,000 --> 00:24:08,559
get August but we can look up August

465
00:24:08,559 --> 00:24:10,080
July August and September we haven't

466
00:24:10,080 --> 00:24:13,120
gotten yet and then the last two months

467
00:24:13,120 --> 00:24:14,320
that's six

468
00:24:14,320 --> 00:24:16,679
months but as you can see as the new

469
00:24:16,679 --> 00:24:19,080
businesses are

470
00:24:19,080 --> 00:24:22,760
opening you know we're we we we feel

471
00:24:22,760 --> 00:24:24,600
it's going to be increased but it's not

472
00:24:24,600 --> 00:24:26,919
going to it's going to the other

473
00:24:26,919 --> 00:24:29,360
business will have less these you know

474
00:24:29,360 --> 00:24:31,799
people move around you know yeah all

475
00:24:31,799 --> 00:24:35,039
right continue please uh the next one is

476
00:24:35,039 --> 00:24:37,360
the fire protection contract um there's

477
00:24:37,360 --> 00:24:39,919
a new negotiation actually I think the

478
00:24:39,919 --> 00:24:42,080
uh fire department already put a

479
00:24:42,080 --> 00:24:44,039
contract together with G which should be

480
00:24:44,039 --> 00:24:47,799
receiving 75,000 in Revenue uh with them

481
00:24:47,799 --> 00:24:50,919
uh believe the commissioner also um

482
00:24:50,919 --> 00:24:52,679
talked about the trash charges so I'll

483
00:24:52,679 --> 00:24:55,679
skip that as well excuse me um Derek may

484
00:24:55,679 --> 00:24:59,000
I just ask where was that $75,000

485
00:24:59,000 --> 00:25:01,600
fire protection contract previously in

486
00:25:01,600 --> 00:25:03,640
other words it says zero across it was

487
00:25:03,640 --> 00:25:06,480
in the budget but it's been I think zero

488
00:25:06,480 --> 00:25:08,279
for the last few years yeah before I

489
00:25:08,279 --> 00:25:10,480
think was a year or two year ago we got

490
00:25:10,480 --> 00:25:13,240
a truck five years yeah five yeah we got

491
00:25:13,240 --> 00:25:14,799
a truck and something else yet so we

492
00:25:14,799 --> 00:25:17,440
haven't we haven't got cash before this

493
00:25:17,440 --> 00:25:19,559
the first time got cash before that yeah

494
00:25:19,559 --> 00:25:21,880
before that so we haven't had cash in

495
00:25:21,880 --> 00:25:26,880
the last you know since prior to uh

496
00:25:26,880 --> 00:25:29,760
Co okay thank you thank you D just back

497
00:25:29,760 --> 00:25:32,159
up a little and let's talk about um the

498
00:25:32,159 --> 00:25:36,440
pilot uh see you're 2.5 last year we um

499
00:25:36,440 --> 00:25:37,919
adopted

500
00:25:37,919 --> 00:25:41,840
2.55 it's almost the same with inre

501
00:25:41,840 --> 00:25:45,159
basically we in then that area 2.3 2.4

502
00:25:45,159 --> 00:25:48,520
2.5 so we have not really gone over that

503
00:25:48,520 --> 00:25:53,279
yeah in 24 I build 2.3 yeah so we're

504
00:25:53,279 --> 00:25:55,320
right we're right in that area you know

505
00:25:55,320 --> 00:25:57,120
what line that that is right from the

506
00:25:57,120 --> 00:25:59,799
top of the first page

507
00:25:59,799 --> 00:26:01,720
a

508
00:26:01,720 --> 00:26:05,039
1081 first

509
00:26:05,039 --> 00:26:07,080
page

510
00:26:07,080 --> 00:26:09,559
okay while while we in the subject of

511
00:26:09,559 --> 00:26:11,240
Pilots is there anyone to quantify like

512
00:26:11,240 --> 00:26:14,830
the monetary

513
00:26:14,840 --> 00:26:17,279
gains can you I'm sorry can you ask that

514
00:26:17,279 --> 00:26:18,919
again so I think just trying to

515
00:26:18,919 --> 00:26:20,480
understand like the long-term benefits

516
00:26:20,480 --> 00:26:22,799
of having Pilots continue is there any

517
00:26:22,799 --> 00:26:27,880
way to in layman's terms well I mean I I

518
00:26:27,880 --> 00:26:29,720
guess the best thing about a pilot is

519
00:26:29,720 --> 00:26:32,200
every year there's a reduction in the

520
00:26:32,200 --> 00:26:34,919
percentage so we're getting more every

521
00:26:34,919 --> 00:26:37,320
year the problem is that we're also

522
00:26:37,320 --> 00:26:43,399
getting more pilots every year so as we obtain more money from the pilot

523
00:26:43,399 --> 00:26:47,360
we also have more Partnerships and more

524
00:26:47,360 --> 00:26:49,559
pilots

525
00:26:49,559 --> 00:26:51,360
so

526
00:26:51,360 --> 00:26:53,880
yeah is there is there a standard link

527
00:26:53,880 --> 00:26:57,720
of time on Pilots or depends on whether

528
00:26:57,720 --> 00:27:01,200
it's a met Lex pilot or it's a Ida pilot

529
00:27:01,200 --> 00:27:04,000
there is a standard for Ida Pilots it

530
00:27:04,000 --> 00:27:06,960
should be 10 years though we've seen

531
00:27:06,960 --> 00:27:09,559
some differences in that and then for

532
00:27:09,559 --> 00:27:11,240
Metroplex Pilots

533
00:27:11,240 --> 00:27:14,559
unfortunately we're I I I think it

534
00:27:14,559 --> 00:27:16,520
serves really well for the city but

535
00:27:16,520 --> 00:27:20,200
we're at the vein of the of Metroflex

536
00:27:20,200 --> 00:27:22,279
because they can do basically whatever

537
00:27:22,279 --> 00:27:24,480
they want they can have Pilots for as

538
00:27:24,480 --> 00:27:26,159
long as they want and they can put them

539
00:27:26,159 --> 00:27:29,000
immediately on the they don't follow the

540
00:27:29,000 --> 00:27:31,200
taxable status

541
00:27:31,200 --> 00:27:34,080
calendar March 1st

542
00:27:34,080 --> 00:27:38,240
to uh April or excuse me February 30th

543
00:27:38,240 --> 00:27:42,039
they so property is obtained Metroplex

544
00:27:42,039 --> 00:27:44,559
can put a pilot on it

545
00:27:44,559 --> 00:27:46,600
immediately so there there's some

546
00:27:46,600 --> 00:27:48,640
nuances to both of

547
00:27:48,640 --> 00:27:52,559
those um plus plus the extend Pilots to

548
00:27:52,559 --> 00:27:55,440
they do so if if if there's something

549
00:27:55,440 --> 00:27:56,799
that's coming

550
00:27:56,799 --> 00:28:00,559
up G for instance they in perpetuity

551
00:28:00,559 --> 00:28:03,640
have extended that pilot

552
00:28:03,640 --> 00:28:09,039
so it's um you know I mean it's tough because it forces the burden

553
00:28:09,039 --> 00:28:11,200
on the taxpayer the the residential

554
00:28:11,200 --> 00:28:13,320
taxpayer I should say and at the same

555
00:28:13,320 --> 00:28:16,000
time they give the pilots to uh bring

556
00:28:16,000 --> 00:28:18,559
businesses in C it's a double-edged

557
00:28:18,559 --> 00:28:20,880
store for all of us it's a double-edged

558
00:28:20,880 --> 00:28:22,600
store it's one of those things where

559
00:28:22,600 --> 00:28:24,440
it's really good for the city but at the

560
00:28:24,440 --> 00:28:29,720
same time it's it also it it hurts us in

561
00:28:29,720 --> 00:28:32,519
some all right so just to be clear um

562
00:28:32,519 --> 00:28:34,799
you can you said that the ibaa pilots it

563
00:28:34,799 --> 00:28:36,880
can be up to 10 years it doesn't have to

564
00:28:36,880 --> 00:28:39,519
be there I've seen some that are

565
00:28:39,519 --> 00:28:41,960
negotiated differently but that's they

566
00:28:41,960 --> 00:28:44,760
have there's more regulation with IA

567
00:28:44,760 --> 00:28:47,320
than there is in terms of

568
00:28:47,320 --> 00:28:49,720
metr and and I agree it does help the

569
00:28:49,720 --> 00:28:52,240
city however I mean I think we're we've

570
00:28:52,240 --> 00:28:54,080
really done well in terms of you know

571
00:28:54,080 --> 00:28:56,159
developing businesses so I was just

572
00:28:56,159 --> 00:28:58,760
thinking that as we get better than and

573
00:28:58,760 --> 00:29:00,600
have so many businesses we' be seeing

574
00:29:00,600 --> 00:29:02,320
some reductions in that so that that

575
00:29:02,320 --> 00:29:06,640
money can get back for absolutely and we do you know every year those

576
00:29:06,640 --> 00:29:09,080
Pilots are built so that every year

577
00:29:09,080 --> 00:29:11,399
there's more Revenue coming into the

578
00:29:11,399 --> 00:29:14,440
city but at the same time as we get more

579
00:29:14,440 --> 00:29:16,159
Revenue coming into the city and we have

580
00:29:16,159 --> 00:29:19,039
more pilots coming on board we're taking

581
00:29:19,039 --> 00:29:22,760
assessed value off the books or taxable

582
00:29:22,760 --> 00:29:25,519
value of the books so

583
00:29:25,519 --> 00:29:31,190
okay right thank you yes

584
00:29:31,200 --> 00:29:32,679
go

585
00:29:32,679 --> 00:29:36,600
ahead um so again uh anthy commissioner

586
00:29:36,600 --> 00:29:40,840
Ferrari trash chares those um excess

587
00:29:40,840 --> 00:29:44,399
waste fee um C is in development the

588
00:29:44,399 --> 00:29:47,360
plan under the mayor's post budget we're

589
00:29:47,360 --> 00:29:53,080
anticipating that 500,000 in Reed by end

590
00:29:53,080 --> 00:30:00,430
of25 2130 f

591
00:30:00,440 --> 00:30:04,240
okay so we're so this is

592
00:30:04,240 --> 00:30:06,919
covering we're talking

593
00:30:06,919 --> 00:30:09,559
about the I don't even know what to call

594
00:30:09,559 --> 00:30:12,480
it the I know what you're saying that's

595
00:30:12,480 --> 00:30:14,159
what we're talking about

596
00:30:14,159 --> 00:30:18,640
okay the larger yeah okay well they

597
00:30:18,640 --> 00:30:21,000
were to me jackpot supposed to be a good

598
00:30:21,000 --> 00:30:22,279
thing these aren't good things so that's

599
00:30:22,279 --> 00:30:25,080
what we're talking about all right thank

600
00:30:25,080 --> 00:30:28,279
you so the the question is last year we

601
00:30:28,279 --> 00:30:30,799
um we budgeted

602
00:30:30,799 --> 00:30:33,200
$100,000 and this year we're budgeting

603
00:30:33,200 --> 00:30:34,720
anticipating a

604
00:30:34,720 --> 00:30:37,000
$500,000 I know there were committee set

605
00:30:37,000 --> 00:30:39,039
up to meet and to bring forth a

606
00:30:39,039 --> 00:30:41,600
recommendation to the council up to now

607
00:30:41,600 --> 00:30:43,240
we didn't there's no recommendation to

608
00:30:43,240 --> 00:30:45,600
the council right I'm going to make sure

609
00:30:45,600 --> 00:30:47,039
that you get recommendation to the

610
00:30:47,039 --> 00:30:50,000
council you know I'm making sure that so

611
00:30:50,000 --> 00:30:52,399
what we need to do we need to know where

612
00:30:52,399 --> 00:30:54,279
the committee is in terms of that and

613
00:30:54,279 --> 00:30:55,720
the recommendation need to come to the

614
00:30:55,720 --> 00:30:57,559
council because at this point in time

615
00:30:57,559 --> 00:30:59,799
the council has not been briefed to what

616
00:30:59,799 --> 00:31:01,440
is actually going to happen if it's

617
00:31:01,440 --> 00:31:03,760
going to be a standalone jackpot that we

618
00:31:03,760 --> 00:31:05,480
call it a jackpot or it's going to be

619
00:31:05,480 --> 00:31:07,919
additional garbage in terms of how do we

620
00:31:07,919 --> 00:31:11,320
move forward so we need to come to the

621
00:31:11,320 --> 00:31:12,679
council at some point in time that we

622
00:31:12,679 --> 00:31:16,039
can move forward and achieve this

623
00:31:16,039 --> 00:31:19,279
$500,000 that I set out there wouldn't

624
00:31:19,279 --> 00:31:21,080
we be talking about it when we have our

625
00:31:21,080 --> 00:31:24,159
presentation on trash yes okay but I

626
00:31:24,159 --> 00:31:25,840
just want to make that that point out

627
00:31:25,840 --> 00:31:28,960
there because at this point in time time

628
00:31:28,960 --> 00:31:30,320
no recommendation was brought to the

629
00:31:30,320 --> 00:31:33,159
council to move forward with adopting

630
00:31:33,159 --> 00:31:36,480
the this um policy in terms of us going

631
00:31:36,480 --> 00:31:40,080
to in terms of the the jackpot garbage

632
00:31:40,080 --> 00:31:41,799
that what we were supposed to

633
00:31:41,799 --> 00:31:43,720
address but it's showing up but I just

634
00:31:43,720 --> 00:31:49,639
want to make that statement and we we I really plan to have it done in 2024 so

635
00:31:49,639 --> 00:31:52,200
I'm going to really push and make sure

636
00:31:52,200 --> 00:31:54,360
it's done for

637
00:31:54,360 --> 00:31:58,120
2025 myself

638
00:31:58,120 --> 00:32:01,399
thank you please please

639
00:32:01,399 --> 00:32:04,600
proceed next item is the patrol safety

640
00:32:04,600 --> 00:32:07,120
findes um Accord to the police's

641
00:32:07,120 --> 00:32:10,399
analysis we're estima approximately 600k

642
00:32:10,399 --> 00:32:14,320
for 2025 I'm sorry line line number uh

643
00:32:14,320 --> 00:32:17,760
yes that is 26 a

644
00:32:17,760 --> 00:32:20,880
2610n is that it oh yeah that's the bus

645
00:32:20,880 --> 00:32:23,639
Patrol yeah

646
00:32:23,639 --> 00:32:29,760
M next big ticket item sale of houses A2

647
00:32:29,760 --> 00:32:32,519
60a uh with a plan spearheaded by the

648
00:32:32,519 --> 00:32:35,279
director of development and supported by

649
00:32:35,279 --> 00:32:36,799
various departments in the city are

650
00:32:36,799 --> 00:32:40,600
expecting 4.5 million Revenue um

651
00:32:40,600 --> 00:32:42,639
currently uh there are 88 properties

652
00:32:42,639 --> 00:32:47,470
timing sale a total value of 2.6

653
00:32:47,480 --> 00:32:51,039
million we're already at 3 million oh we

654
00:32:51,039 --> 00:32:54,000
at million now and and we have pending

655
00:32:54,000 --> 00:32:58,679
88 how much money 2.6 2.6 so how do we

656
00:32:58,679 --> 00:33:00,760
get from pending to collection and you

657
00:33:00,760 --> 00:33:03,840
know how

658
00:33:03,840 --> 00:33:06,240
we're uh there's wonderful Development

659
00:33:06,240 --> 00:33:08,240
Department our wonderful lawyers are

660
00:33:08,240 --> 00:33:10,639
going to be closing like crazy so if

661
00:33:10,639 --> 00:33:12,159
they're pending then that means they've

662
00:33:12,159 --> 00:33:13,320
already moved out of development are

663
00:33:13,320 --> 00:33:18,720
they now in that's correct okay so so

664
00:33:18,720 --> 00:33:22,120
that's see once once the contractor sale

665
00:33:22,120 --> 00:33:24,279
ass signs over the law and we started

666
00:33:24,279 --> 00:33:28,120
towards close so so I guess ultimately I

667
00:33:28,120 --> 00:33:29,399
guess my my question trying to figure

668
00:33:29,399 --> 00:33:32,440
out is um if so it's in law right now

669
00:33:32,440 --> 00:33:33,440
the

670
00:33:33,440 --> 00:33:36,279
2 6 million is is everything's in the

671
00:33:36,279 --> 00:33:37,600
law department and then we can just wait

672
00:33:37,600 --> 00:33:38,960
till they close

673
00:33:38,960 --> 00:33:43,840
and 2.6 million 8 properties for the 8

674
00:33:43,840 --> 00:33:45,440
properties that are

675
00:33:45,440 --> 00:33:48,720
pending are there other 80 properties

676
00:33:48,720 --> 00:33:51,600
that have contracts on yes okay then

677
00:33:51,600 --> 00:33:55,070
yeah the staff's working on

678
00:33:55,080 --> 00:33:57,120
it no way we're going to close this by

679
00:33:57,120 --> 00:33:59,279
the end of the year

680
00:33:59,279 --> 00:34:02,519
uh probably not 88 but

681
00:34:02,519 --> 00:34:06,399
maybe we you know we can like enum it I

682
00:34:06,399 --> 00:34:09,359
that's what I was going to ask yeah yes

683
00:34:09,359 --> 00:34:10,760
we'll see where we are by the end of the

684
00:34:10,760 --> 00:34:13,159
year you usually go to March because

685
00:34:13,159 --> 00:34:16,399
it's really contracts been signed at 24

686
00:34:16,399 --> 00:34:18,960
so we usually wait till March and then

687
00:34:18,960 --> 00:34:21,200
anything up to March because that's the

688
00:34:21,200 --> 00:34:23,800
last day for you know you usually get 90

689
00:34:23,800 --> 00:34:29,040
days after the first of the year to uh close your books you know MH so

690
00:34:29,040 --> 00:34:31,879
that's that's our plan I can look into

691
00:34:31,879 --> 00:34:34,960
double check that tomorrow but before I

692
00:34:34,960 --> 00:34:37,480
confirm that I want to double check

693
00:34:37,480 --> 00:34:41,960
there are 8 in under contract in law I

694
00:34:41,960 --> 00:34:45,000
will check it just would be ideal we can

695
00:34:45,000 --> 00:34:47,520
get as much money as possible absolutely

696
00:34:47,520 --> 00:34:50,000
this year all right thank you and if we

697
00:34:50,000 --> 00:34:51,800
can continue on the sales of the home

698
00:34:51,800 --> 00:34:54,399
program line is can anyone speak to just

699
00:34:54,399 --> 00:34:56,560
the that program of itself does that

700
00:34:56,560 --> 00:34:59,640
$4.5 million represent like the ceiling

701
00:34:59,640 --> 00:35:01,119
for this line or is there still room for

702
00:35:01,119 --> 00:35:04,440
growth or is that a premature question

703
00:35:04,440 --> 00:35:07,320
um I think I think there's a room for

704
00:35:07,320 --> 00:35:10,200
growth because we're just about uh we

705
00:35:10,200 --> 00:35:12,680
just have completed the foreclosure for

706
00:35:12,680 --> 00:35:16,490
the 21 and 22 properties right for the

707
00:35:16,490 --> 00:35:17,800
[Music]

708
00:35:17,800 --> 00:35:19,320
2022

709
00:35:19,320 --> 00:35:21,079
foreclosure was

710
00:35:21,079 --> 00:35:24,200
completed um we're now waiting on a

711
00:35:24,200 --> 00:35:27,880
motion for some judgement for um about

712
00:35:27,880 --> 00:35:32,119
20 properties and then we have started

713
00:35:32,119 --> 00:35:34,520
the wheels in motion for the next

714
00:35:34,520 --> 00:35:37,680
foreclosure um Liz pendant has been

715
00:35:37,680 --> 00:35:40,720
filed title is done the next step is to

716
00:35:40,720 --> 00:35:43,839
file the petition so that's in motion so

717
00:35:43,839 --> 00:35:46,440
how many properties so the next the

718
00:35:46,440 --> 00:35:48,880
Foreclosure we're working on currently

719
00:35:48,880 --> 00:35:52,400
we started with 429 properties some

720
00:35:52,400 --> 00:35:54,480
people have redeemed though so theyve

721
00:35:54,480 --> 00:35:56,640
paid

722
00:35:56,640 --> 00:35:59,480
um probably I don't know exactly how

723
00:35:59,480 --> 00:36:01,599
many are closing on but there are people

724
00:36:01,599 --> 00:36:03,440
redeeming

725
00:36:03,440 --> 00:36:07,680
39 39

726
00:36:07,680 --> 00:36:13,800
[Music]

727
00:36:13,800 --> 00:36:15,800
that's thank

728
00:36:15,800 --> 00:36:20,280
you any other questions if

729
00:36:20,290 --> 00:36:23,400
[Music]

730
00:36:23,400 --> 00:36:28,000
not of course uh temporary St uh did

731
00:36:28,000 --> 00:36:30,359
received 1.3 million in

732
00:36:30,359 --> 00:36:34,040
2024 and we will receive uh 1.3 million

733
00:36:34,040 --> 00:36:35,119
in

734
00:36:35,119 --> 00:36:38,200
2025 D can you please talk about this

735
00:36:38,200 --> 00:36:41,359
why this is going to go away in 2025 is

736
00:36:41,359 --> 00:36:45,000
that correct yes we this isting 1.3

737
00:36:45,000 --> 00:36:48,079
million 2026

738
00:36:48,079 --> 00:36:52,359
okay uh next L item Casino license fee

739
00:36:52,359 --> 00:36:54,400
um in 2023 the city received

740
00:36:54,400 --> 00:36:56,839
approximately 3.7 million in Revenue uh

741
00:36:56,839 --> 00:36:58,119
we anticip

742
00:36:58,119 --> 00:37:01,240
3.9 million at the end of 2024 and we're

743
00:37:01,240 --> 00:37:03,720
looking at 4 million in

744
00:37:03,720 --> 00:37:09,710
2025 yeah this is confirmed

745
00:37:09,720 --> 00:37:13,079
with those are allor highlights um

746
00:37:13,079 --> 00:37:14,880
commissioner dve did talk about the

747
00:37:14,880 --> 00:37:16,920
appropriate fund balance in detail and

748
00:37:16,920 --> 00:37:20,560
the federal Co assistance of the 3

749
00:37:20,560 --> 00:37:27,880
million so um let's see I mean do you

750
00:37:27,880 --> 00:37:30,000
want all the questions now or no no we

751
00:37:30,000 --> 00:37:32,960
just talk about Revenue question well no

752
00:37:32,960 --> 00:37:35,760
question all revenue questions though

753
00:37:35,760 --> 00:37:40,040
okay so um the police the increase in

754
00:37:40,040 --> 00:37:43,240
the police fees are included in this um

755
00:37:43,240 --> 00:37:46,880
yes okay that's good and um so that's

756
00:37:46,880 --> 00:37:49,160
like sort of across the board many of my

757
00:37:49,160 --> 00:37:51,280
questions

758
00:37:51,280 --> 00:37:55,800
um the building and alteration permits

759
00:37:55,800 --> 00:38:00,800
um of projecting 600 um and that is line

760
00:38:00,800 --> 00:38:04,240
that's included with his

761
00:38:04,240 --> 00:38:05,839
proposal

762
00:38:05,839 --> 00:38:07,880
okay it was

763
00:38:07,880 --> 00:38:11,000
2555 building and alteration permits so

764
00:38:11,000 --> 00:38:14,630
that's

765
00:38:14,640 --> 00:38:17,800
2555 so you're saying that this 600,000

766
00:38:17,800 --> 00:38:20,079
includes what he's proposed before we go

767
00:38:20,079 --> 00:38:23,480
through the whole public process okay

768
00:38:23,480 --> 00:38:26,400
that's 210,000 increase and police is

769
00:38:26,400 --> 00:38:28,480
370,000

770
00:38:28,480 --> 00:38:32,800
okay and so that's the parking finds

771
00:38:32,800 --> 00:38:35,160
um

772
00:38:35,160 --> 00:38:41,790
okay uh I think that was all of

773
00:38:41,800 --> 00:38:47,870
my that is all of my questions for

774
00:38:47,880 --> 00:38:50,920
Revenue line a

775
00:38:50,920 --> 00:38:55,560
15898 abandon B property fee in 2024

776
00:38:55,560 --> 00:38:58,880
there was a significant increase in 48

777
00:38:58,880 --> 00:39:02,400
450,000 and back down 250 what accounted

778
00:39:02,400 --> 00:39:10,640
for that inre that's Theos no which line yeah vacant property fees

779
00:39:10,640 --> 00:39:15,400
15589 each that went down yes it's yeah

780
00:39:15,400 --> 00:39:18,640
uh actually it's going down because uh

781
00:39:18,640 --> 00:39:21,920
in between 20 23 24 properties were

782
00:39:21,920 --> 00:39:25,440
being uh the banks were were uh that

783
00:39:25,440 --> 00:39:26,839
were holding L these abandoned

784
00:39:26,839 --> 00:39:28,760
properties they're actually summoning

785
00:39:28,760 --> 00:39:31,000
them after because they had for so many

786
00:39:31,000 --> 00:39:33,160
years they're able to write off the

787
00:39:33,160 --> 00:39:34,960
losses after so many years so they

788
00:39:34,960 --> 00:39:37,480
actually were sell and that's the reason

789
00:39:37,480 --> 00:39:39,960
why it's what went down so it's not as

790
00:39:39,960 --> 00:39:41,960
many as

791
00:39:41,960 --> 00:39:44,760
abandon buildings that you know I'm not

792
00:39:44,760 --> 00:39:46,599
talking about foreclosed banding talking

793
00:39:46,599 --> 00:39:52,200
about Banks or or property owners who uh you know like move to Florida

794
00:39:52,200 --> 00:39:54,760
left their houses there you

795
00:39:54,760 --> 00:39:57,160
know it was more of addressing the BLS

796
00:39:57,160 --> 00:39:58,640
and the abandoned building that people

797
00:39:58,640 --> 00:40:00,839
just leave it there and walk away and

798
00:40:00,839 --> 00:40:02,440
don't do anything and we are incurring

799
00:40:02,440 --> 00:40:05,119
costs to maintain these so we passed

800
00:40:05,119 --> 00:40:07,200
that um couple years ago to address to

801
00:40:07,200 --> 00:40:09,440
pass on the cost to the home owner and

802
00:40:09,440 --> 00:40:12,000
at the same time attach a fee right

803
00:40:12,000 --> 00:40:14,079
these are mostly mostly those hous these

804
00:40:14,079 --> 00:40:15,720
houses we're talking about are houses

805
00:40:15,720 --> 00:40:17,119
that the tax are being paid but they're

806
00:40:17,119 --> 00:40:22,119
still not being maintained or

807
00:40:22,119 --> 00:40:24,800
lifted I so mostly this going were for

808
00:40:24,800 --> 00:40:26,599
closing that's mostly where where it was

809
00:40:26,599 --> 00:40:29,950
coming from

810
00:40:29,960 --> 00:40:32,160
any other question on Revenue one second

811
00:40:32,160 --> 00:40:34,599
I just want to make sure CU I think they

812
00:40:34,599 --> 00:40:38,319
answer them make sure talk about 116

813
00:40:38,319 --> 00:40:41,760
that's about the Cannabis oh um okay we

814
00:40:41,760 --> 00:40:43,599
talked about tennis we talked about all

815
00:40:43,599 --> 00:40:46,000
right I think we got

816
00:40:46,000 --> 00:40:48,040
everything except the unpaid parking

817
00:40:48,040 --> 00:40:50,319
tickets which you said the police depart

818
00:40:50,319 --> 00:40:52,760
I to give us that because that is

819
00:40:52,760 --> 00:40:55,280
something that they are going after now

820
00:40:55,280 --> 00:40:57,480
L Awards so we need to address that and

821
00:40:57,480 --> 00:40:59,880
see where we can up the revenue that

822
00:40:59,880 --> 00:41:02,440
okay any other

823
00:41:02,440 --> 00:41:06,839
questions seeing no I will just go into

824
00:41:06,839 --> 00:41:08,880
counil

825
00:41:08,880 --> 00:41:20,589
and the Clark

826
00:41:20,599 --> 00:41:22,640
Department C

827
00:41:22,640 --> 00:41:27,440
8110 um C budget has increased by 10% uh

828
00:41:27,440 --> 00:41:29,400
is due to the removal of outside Legal

829
00:41:29,400 --> 00:41:31,400
Services uh we figured that it wasn't

830
00:41:31,400 --> 00:41:33,560
needed so to hasn't been utilized in the

831
00:41:33,560 --> 00:41:34,839
last couple

832
00:41:34,839 --> 00:41:38,680
years um the clerk's uh office

833
00:41:38,680 --> 00:41:42,359
a1410 Clerk's budget has increased by

834
00:41:42,359 --> 00:41:44,599
4.24% from

835
00:41:44,599 --> 00:41:47,520
2993 to

836
00:41:47,520 --> 00:41:49,400
33231

837
00:41:49,400 --> 00:42:07,790
um to supply P six thank you

838
00:42:07,800 --> 00:42:09,079
Miss Michael can you just give us a

839
00:42:09,079 --> 00:42:11,800
brief summary on your for your

840
00:42:11,800 --> 00:42:13,480
departments and talk highlights on

841
00:42:13,480 --> 00:42:15,920
anything that you need to address with

842
00:42:15,920 --> 00:42:23,190
us is Michael yes I

843
00:42:23,200 --> 00:42:25,680
hear I go for it if you

844
00:42:25,680 --> 00:42:29,319
want um most of the uh Parks budget is

845
00:42:29,319 --> 00:42:31,520
the same um I think one the council

846
00:42:31,520 --> 00:42:34,720
members did note um there's an increase

847
00:42:34,720 --> 00:42:39,200
in stien um that was du to we mov the uh

848
00:42:39,200 --> 00:42:42,040
Deputy registar 5,000 which was included

849
00:42:42,040 --> 00:42:43,960
in the salary line can you can you speak

850
00:42:43,960 --> 00:42:46,640
up a little bit please I'm sorry we move

851
00:42:46,640 --> 00:42:49,720
the deputy registers $5,000 stien from

852
00:42:49,720 --> 00:42:52,240
their salary line into the stien line so

853
00:42:52,240 --> 00:42:55,280
you see the increase there um it giv a

854
00:42:55,280 --> 00:42:57,960
3% increase in that in salary

855
00:42:57,960 --> 00:43:01,000
CCA has not negotiated their contracts

856
00:43:01,000 --> 00:43:04,319
yet um so there's no increase in those

857
00:43:04,319 --> 00:43:07,000
salary lines other than that the

858
00:43:07,000 --> 00:43:11,640
increases are due to supply increases

859
00:43:11,640 --> 00:43:14,319
that's okay I have one correction on

860
00:43:14,319 --> 00:43:18,800
that the the siphon that's or called

861
00:43:18,800 --> 00:43:21,640
Sion for the deputy register is actually

862
00:43:21,640 --> 00:43:24,480
under the public health law section 4124

863
00:43:24,480 --> 00:43:26,680
provides for the local regist to paid on

864
00:43:26,680 --> 00:43:29,359
a Fe basis that's not really a SI that's

865
00:43:29,359 --> 00:43:30,880
like a register

866
00:43:30,880 --> 00:43:34,950
fee to be

867
00:43:34,960 --> 00:43:38,559
paid so that would go under my budget

868
00:43:38,559 --> 00:43:41,800
not the reg or depuy's budget that would

869
00:43:41,800 --> 00:43:43,880
go

870
00:43:43,880 --> 00:43:47,280
your so you want us put back in

871
00:43:47,280 --> 00:43:50,200
salary that's what it is yeah in your

872
00:43:50,200 --> 00:43:53,680
salary line or the deputy reg the deputy

873
00:43:53,680 --> 00:43:56,280
but into Deputy register and not you is

874
00:43:56,280 --> 00:43:58,720
what they're saying

875
00:43:58,720 --> 00:44:01,480
so you say move the 5,000 to dep regist

876
00:44:01,480 --> 00:44:06,720
from 52 to into the regist which

877
00:44:06,720 --> 00:44:09,200
is s that she's talking about down here

878
00:44:09,200 --> 00:44:14,200
line 81410 36 okay we don't have it's a

879
00:44:14,200 --> 00:44:16,520
pay it's not a sment right so you want

880
00:44:16,520 --> 00:44:19,280
to put it into you want to it out of

881
00:44:19,280 --> 00:44:22,040
there yeah into the salary and the Sal

882
00:44:22,040 --> 00:44:25,359
so the dep regist will go from 52462 to

883
00:44:25,359 --> 00:44:27,280
57

884
00:44:27,280 --> 00:44:29,119
you're saying it's not the deputy it's

885
00:44:29,119 --> 00:44:30,119
me the

886
00:44:30,119 --> 00:44:34,200
register so we're increasing your salary

887
00:44:34,200 --> 00:44:36,720
5,000

888
00:44:36,720 --> 00:44:38,490
then

889
00:44:38,490 --> 00:44:39,800
[Music]

890
00:44:39,800 --> 00:44:45,470
that's you

891
00:44:45,480 --> 00:44:47,930
receive in the

892
00:44:47,930 --> 00:44:53,230
[Music]

893
00:44:53,240 --> 00:44:57,800
past to increase from 83 to 8 and the

894
00:44:57,800 --> 00:44:59,720
reason for that is

895
00:44:59,720 --> 00:45:02,079
because since I've started I've been

896
00:45:02,079 --> 00:45:05,119
doing all the registry work even the

897
00:45:05,119 --> 00:45:06,520
nights and weekends when I'm getting

898
00:45:06,520 --> 00:45:11,359
calls from F directors or the

899
00:45:11,359 --> 00:45:14,400
state so since this is not a salary line

900
00:45:14,400 --> 00:45:17,480
why don't we create a line a410

901
00:45:17,480 --> 00:45:21,400
1368 name it this the deputy register

902
00:45:21,400 --> 00:45:25,359
um whatever that I put that 5,000 there

903
00:45:25,359 --> 00:45:29,030
because this is not salary

904
00:45:29,040 --> 00:45:31,599
okay so did you say that again this is

905
00:45:31,599 --> 00:45:35,160
not salary it's 5,000 yes okay it's a

906
00:45:35,160 --> 00:45:38,240
Sal butless it comes with

907
00:45:38,240 --> 00:45:40,920
benefit that's why affect the benit I

908
00:45:40,920 --> 00:45:42,079
thought it was a benefit too that's why

909
00:45:42,079 --> 00:45:43,880
you put it as a stud because it show up

910
00:45:43,880 --> 00:45:47,400
as a salary if we it's supposed to be a

911
00:45:47,400 --> 00:45:50,480
salary but if we put it with salary then

912
00:45:50,480 --> 00:45:51,800
we are going to have to increase the

913
00:45:51,800 --> 00:45:54,160
benefits I think is what Mr one of you

914
00:45:54,160 --> 00:45:57,000
is saying right no you don't increase

915
00:45:57,000 --> 00:46:01,760
wouldn't the salary go from 83 235 to 88

916
00:46:01,760 --> 00:46:04,200
235 and then wouldn't that affect the

917
00:46:04,200 --> 00:46:06,559
percentage don't we don't we do benefits

918
00:46:06,559 --> 00:46:08,880
based on a percentage of salary her

919
00:46:08,880 --> 00:46:11,040
benefits W change

920
00:46:11,040 --> 00:46:13,680
though because if we already put 5,000

921
00:46:13,680 --> 00:46:17,430
it's already in the budget

922
00:46:17,440 --> 00:46:25,640
5,000 okay it's already it's already end so so

923
00:46:25,640 --> 00:46:26,960
what you're saying is that on the

924
00:46:26,960 --> 00:46:30,000
benefit line which is i' have to find

925
00:46:30,000 --> 00:46:32,280
that but

926
00:46:32,280 --> 00:46:34,800
back talking social security stuff like

927
00:46:34,800 --> 00:46:39,000
that right so she makes more money her health insurance is not going to

928
00:46:39,000 --> 00:46:41,680
change nothing

929
00:46:41,680 --> 00:46:45,040
changes okay what Social Security would

930
00:46:45,040 --> 00:46:47,119
change it's already accounted for

931
00:46:47,119 --> 00:46:50,520
because as as it's accounted for okay as

932
00:46:50,520 --> 00:46:51,839
long as it's

933
00:46:51,839 --> 00:46:54,640
already that's great it's part of if

934
00:46:54,640 --> 00:46:56,520
it's on the compensation language is

935
00:46:56,520 --> 00:46:57,559
like

936
00:46:57,559 --> 00:46:59,800
okay so moving forward we would put the

937
00:46:59,800 --> 00:47:02,559
5,000 up to um

938
00:47:02,559 --> 00:47:05,800
1410100 city clerk okay and we would

939
00:47:05,800 --> 00:47:11,200
leave 3,000 in uh 1410 136

940
00:47:11,200 --> 00:47:14,480
stien correct yes okay thank you I just

941
00:47:14,480 --> 00:47:16,240
want to say this I didn't hear this

942
00:47:16,240 --> 00:47:19,359
before supp heard about it so because

943
00:47:19,359 --> 00:47:22,599
it's been happening for over 15 years

944
00:47:22,599 --> 00:47:25,240
that I've been but the de was always at

945
00:47:25,240 --> 00:47:27,960
5,000 prior correct but they were also

946
00:47:27,960 --> 00:47:29,440
doing more

947
00:47:29,440 --> 00:47:33,240
work I I was unaware of this

948
00:47:33,240 --> 00:47:34,930
change we talked

949
00:47:34,930 --> 00:47:39,040
[Music]

950
00:47:39,040 --> 00:47:42,390
about go ahead

951
00:47:42,400 --> 00:47:44,960
pleas yeah go ahead so where where was

952
00:47:44,960 --> 00:47:48,280
the 5,000 prior to this in the deputy

953
00:47:48,280 --> 00:47:50,400
register salary in the deputy register

954
00:47:50,400 --> 00:47:53,839
salary oh okay all right so 54,000 then

955
00:47:53,839 --> 00:47:57,280
minus 5,000 now

956
00:47:57,280 --> 00:47:58,520
it was

957
00:47:58,520 --> 00:48:02,359
an8 no he'll get no was it de regar was

958
00:48:02,359 --> 00:48:06,040
50,000 she was making 40 45

959
00:48:06,040 --> 00:48:12,400
45,9 34 plus I'm sorry was 59 5934 right

960
00:48:12,400 --> 00:48:15,079
she was it was at her salary would have

961
00:48:15,079 --> 00:48:18,319
been 45 934 because as a depy register

962
00:48:18,319 --> 00:48:21,280
she received extra 5,000 and made it go

963
00:48:21,280 --> 00:48:25,440
to the depy reg from from 45 to

964
00:48:25,440 --> 00:48:27,480
50,000 right and

965
00:48:27,480 --> 00:48:30,240
proposed so now instead of

966
00:48:30,240 --> 00:48:32,880
52462 totally she'd be getting or

967
00:48:32,880 --> 00:48:34,680
whoever I mean it's

968
00:48:34,680 --> 00:48:42,119
55462 Is What It ultimately will be no it's going to be the 52 minus the

969
00:48:42,119 --> 00:48:46,040
five minus 5,000 ohus yeah so we're

970
00:48:46,040 --> 00:48:48,400
taking it from the deputy registar and

971
00:48:48,400 --> 00:48:50,160
giving it to the

972
00:48:50,160 --> 00:48:54,119
clerk correct 5,000 y so

973
00:48:54,119 --> 00:48:58,680
47462 got it so starts 47 42 and we're

974
00:48:58,680 --> 00:49:00,920
taking off the stiping line and taking

975
00:49:00,920 --> 00:49:03,920
off the S line except for 32,000 instead

976
00:49:03,920 --> 00:49:04,960
of

977
00:49:04,960 --> 00:49:07,880
8000 all right done

978
00:49:07,880 --> 00:49:09,440
gotta

979
00:49:09,440 --> 00:49:13,270
okay any other

980
00:49:13,280 --> 00:49:17,670
questions okay we'll move

981
00:49:17,680 --> 00:49:21,359
into assessment sure

982
00:49:21,359 --> 00:49:24,359
assessment all right assessment the toal

983
00:49:24,359 --> 00:49:27,440
assessment budget increased by 2

984
00:49:27,440 --> 00:49:32,799
61% five page five page five bottom

985
00:49:32,799 --> 00:49:35,350
five you have

986
00:49:35,350 --> 00:49:37,440
[Music]

987
00:49:37,440 --> 00:49:40,720
order go the smaller um Department I

988
00:49:40,720 --> 00:49:43,440
will do assessment receipt development

989
00:49:43,440 --> 00:49:44,839
and then I will go into

990
00:49:44,839 --> 00:49:49,640
utilities and then golf codes fire and

991
00:49:49,640 --> 00:49:51,960
police thank

992
00:49:51,960 --> 00:49:53,480
you

993
00:49:53,480 --> 00:49:56,000
okay so the assessment budget has

994
00:49:56,000 --> 00:49:59,280
increased small marginal amount of

995
00:49:59,280 --> 00:50:02,829
2.61% from

996
00:50:02,839 --> 00:50:06,789
35,000,000

997
00:50:06,799 --> 00:50:11,040
that's it yeah so I mean salaries

998
00:50:11,040 --> 00:50:14,880
increased based on the steps for the um

999
00:50:14,880 --> 00:50:17,880
and then whatever management amount yeah

1000
00:50:17,880 --> 00:50:22,000
that they had um the I had a computer

1001
00:50:22,000 --> 00:50:25,200
for 10 years so I need a new one so we I

1002
00:50:25,200 --> 00:50:27,319
didn't realize that the in has increased

1003
00:50:27,319 --> 00:50:30,200
so they increased my computer budget

1004
00:50:30,200 --> 00:50:32,520
that I had um so that was an increase in

1005
00:50:32,520 --> 00:50:34,960
the amount and then I recently got

1006
00:50:34,960 --> 00:50:36,720
elected to the Executive Board of my

1007
00:50:36,720 --> 00:50:39,119
Association and there may be some travel

1008
00:50:39,119 --> 00:50:41,799
Associated I think they cover some of it

1009
00:50:41,799 --> 00:50:44,960
but just I I gave an overage for um

1010
00:50:44,960 --> 00:50:46,760
professional development just in case

1011
00:50:46,760 --> 00:50:48,920
that there was some other necessary

1012
00:50:48,920 --> 00:50:51,040
stuff I think there's only we do two

1013
00:50:51,040 --> 00:50:54,200
Zoom meetings a year and then

1014
00:50:54,200 --> 00:50:56,920
two onsite meetings and one of them is

1015
00:50:56,920 --> 00:50:59,920
in Green Island so it would not require

1016
00:50:59,920 --> 00:51:02,359
anything but one is in Syracuse so I

1017
00:51:02,359 --> 00:51:04,000
don't know I have to wait and find out

1018
00:51:04,000 --> 00:51:05,480
but that I think those are the only real

1019
00:51:05,480 --> 00:51:08,200
increases nothing you know nothing we

1020
00:51:08,200 --> 00:51:10,599
don't really spend I I think supplies

1021
00:51:10,599 --> 00:51:13,400
have been okay um we've gotten to the

1022
00:51:13,400 --> 00:51:16,640
point now where we can not have to print

1023
00:51:16,640 --> 00:51:18,440
our assessment role we can put it online

1024
00:51:18,440 --> 00:51:21,960
as a PDF which is a huge savings with

1025
00:51:21,960 --> 00:51:24,359
copying and and all those fees just

1026
00:51:24,359 --> 00:51:26,040
right after you got your new copier too

1027
00:51:26,040 --> 00:51:27,760
I know

1028
00:51:27,760 --> 00:51:30,760
it actually works really well um but

1029
00:51:30,760 --> 00:51:32,079
other than that you know other than

1030
00:51:32,079 --> 00:51:34,400
increases in salary I

1031
00:51:34,400 --> 00:51:37,240
think uh what's the longevity I think

1032
00:51:37,240 --> 00:51:39,480
those are the you know the bigger areas

1033
00:51:39,480 --> 00:51:40,480
that we've

1034
00:51:40,480 --> 00:51:43,920
increased also want to mention that Umi

1035
00:51:43,920 --> 00:51:48,160
has a has an advanced Pastor yeah and I

1036
00:51:48,160 --> 00:51:49,760
just got an award of my

1037
00:51:49,760 --> 00:51:53,630
com

1038
00:51:53,640 --> 00:51:56,000
congratulations yeah it's it's fun I

1039
00:51:56,000 --> 00:51:57,599
appreciate being in this position I

1040
00:51:57,599 --> 00:51:59,240
really love working for the city it's

1041
00:51:59,240 --> 00:52:00,720
just yeah I mean these are tough times

1042
00:52:00,720 --> 00:52:03,880
so I understand um we don't we don't ask

1043
00:52:03,880 --> 00:52:06,520
for a whole lot and we try to do a whole

1044
00:52:06,520 --> 00:52:07,760
lot

1045
00:52:07,760 --> 00:52:11,280
so so so I ask everybody this you know

1046
00:52:11,280 --> 00:52:14,000
is being handed down to me we ask every

1047
00:52:14,000 --> 00:52:15,440
Department give us a brief what's

1048
00:52:15,440 --> 00:52:17,359
happening in your department what is new

1049
00:52:17,359 --> 00:52:19,400
what is old what needs to change sure

1050
00:52:19,400 --> 00:52:22,240
tell us um I mean I think you know as

1051
00:52:22,240 --> 00:52:24,599
our Equalization rate continues to go

1052
00:52:24,599 --> 00:52:27,000
down I think the city needs to think

1053
00:52:27,000 --> 00:52:29,319
about being in a place where maybe a

1054
00:52:29,319 --> 00:52:33,359
reval is something that we look at um

1055
00:52:33,359 --> 00:52:35,160
it's not going to solve all our problems

1056
00:52:35,160 --> 00:52:37,599
but financially it puts us in a better

1057
00:52:37,599 --> 00:52:41,359
position um it doesn't inre the levy is

1058
00:52:41,359 --> 00:52:44,200
what it is and with the Caps that we

1059
00:52:44,200 --> 00:52:46,319
have with the levy you know you can't go

1060
00:52:46,319 --> 00:52:50,319
much more but it it puts more of the

1061
00:52:50,319 --> 00:52:52,839
burden on the places that we're seeing

1062
00:52:52,839 --> 00:52:57,040
where there's change in um ship where

1063
00:52:57,040 --> 00:52:59,280
there's change in there there's a lot of

1064
00:52:59,280 --> 00:53:01,119
flips going on in the city I mean we've

1065
00:53:01,119 --> 00:53:04,040
got we've got places in the city that

1066
00:53:04,040 --> 00:53:06,680
we've got sales of

1067
00:53:06,680 --> 00:53:08,319
319

1068
00:53:08,319 --> 00:53:10,880
320,000 that we wouldn't have

1069
00:53:10,880 --> 00:53:12,760
necessarily seen before because people

1070
00:53:12,760 --> 00:53:14,480
are actually putting some money into

1071
00:53:14,480 --> 00:53:17,400
those areas so I think that's really

1072
00:53:17,400 --> 00:53:20,280
fantastic but it it's unevenly

1073
00:53:20,280 --> 00:53:22,240
distributed in terms of where you look

1074
00:53:22,240 --> 00:53:24,720
at the assessed value so it's something

1075
00:53:24,720 --> 00:53:26,960
that we should look at I've got some

1076
00:53:26,960 --> 00:53:28,960
quotes you know not saying it's

1077
00:53:28,960 --> 00:53:30,839
something the the market is still a

1078
00:53:30,839 --> 00:53:34,240
little unstable so it's we don't know

1079
00:53:34,240 --> 00:53:38,200
what's going to continue to happen and as the state continues with our

1080
00:53:38,200 --> 00:53:39,559
Equalization rate they' looked three

1081
00:53:39,559 --> 00:53:43,040
years back so we're still faced with

1082
00:53:43,040 --> 00:53:46,640
some of the postco um the the market

1083
00:53:46,640 --> 00:53:50,000
stuff that's going on um but it it's one

1084
00:53:50,000 --> 00:53:52,359
of those things that I think we need to

1085
00:53:52,359 --> 00:53:54,880
think about um you know and is our

1086
00:53:54,880 --> 00:53:57,280
Equalization rate you know it's a I had

1087
00:53:57,280 --> 00:54:01,319
declared on our tenative Ro 64 but then

1088
00:54:01,319 --> 00:54:04,240
the state came back to me and said 68.7

1089
00:54:04,240 --> 00:54:07,680
or 68.4 five so it's not a big deal but

1090
00:54:07,680 --> 00:54:10,000
when you're looking at properties where

1091
00:54:10,000 --> 00:54:11,280
you're

1092
00:54:11,280 --> 00:54:14,000
revaluing that 4 and a half% is is a

1093
00:54:14,000 --> 00:54:16,000
pretty big deal that's Revenue that we

1094
00:54:16,000 --> 00:54:18,680
could be taking in so it it's just

1095
00:54:18,680 --> 00:54:20,400
something to it's something to think

1096
00:54:20,400 --> 00:54:22,880
about um it's an expense especially with

1097
00:54:22,880 --> 00:54:26,559
a municipality our size how much about

1098
00:54:26,559 --> 00:54:29,280
could be at the very least one and a

1099
00:54:29,280 --> 00:54:33,079
half million um but as you increase with

1100
00:54:33,079 --> 00:54:35,440
other tools that could allow us to

1101
00:54:35,440 --> 00:54:38,760
continue to stay at 100% in the future

1102
00:54:38,760 --> 00:54:40,200
you could go anywhere from one and a

1103
00:54:40,200 --> 00:54:43,920
half to 2 million and those are expenses

1104
00:54:43,920 --> 00:54:47,720
that probably would be yearly so yeah

1105
00:54:47,720 --> 00:54:51,240
they're things like um imagery so you've

1106
00:54:51,240 --> 00:54:53,760
got a fly over and you've got a fly over

1107
00:54:53,760 --> 00:54:55,480
you know you've got a plane flying over

1108
00:54:55,480 --> 00:54:57,960
with a really fancy camera and they're

1109
00:54:57,960 --> 00:55:01,160
looking down at an inch level so you can

1110
00:55:01,160 --> 00:55:03,559
see everything they also have tracking

1111
00:55:03,559 --> 00:55:05,760
software so year to year when they do a

1112
00:55:05,760 --> 00:55:07,680
flyover they can tell you what has

1113
00:55:07,680 --> 00:55:10,160
changed in your municipality so it's not

1114
00:55:10,160 --> 00:55:11,960
even a benefit for us it's a benefit for

1115
00:55:11,960 --> 00:55:14,559
the codes office it's a benefit for the

1116
00:55:14,559 --> 00:55:18,839
police for fire for access points for

1117
00:55:18,839 --> 00:55:21,359
you know I I'm not suggesting that we go

1118
00:55:21,359 --> 00:55:26,720
full on but there's some thought that might be it might put us into a

1119
00:55:26,720 --> 00:55:28,520
better situation financially going

1120
00:55:28,520 --> 00:55:30,359
forward if we're at

1121
00:55:30,359 --> 00:55:33,839
100% um I think there's more work and

1122
00:55:33,839 --> 00:55:36,440
research that needs to be done um but at

1123
00:55:36,440 --> 00:55:38,760
the same time I have talked to some

1124
00:55:38,760 --> 00:55:40,520
folks there's some agencies out there

1125
00:55:40,520 --> 00:55:43,680
that do or some places that do some

1126
00:55:43,680 --> 00:55:47,319
really good work for a municipality our

1127
00:55:47,319 --> 00:55:49,640
size I think it would be best to

1128
00:55:49,640 --> 00:55:52,039
Outsource that um rather than trying to

1129
00:55:52,039 --> 00:55:54,200
do it in house because the resources

1130
00:55:54,200 --> 00:55:57,480
that a company has

1131
00:55:57,480 --> 00:56:00,880
um more than we have internally um in

1132
00:56:00,880 --> 00:56:04,200
terms of Staffing and just resources in

1133
00:56:04,200 --> 00:56:05,920
general looking at different uh

1134
00:56:05,920 --> 00:56:09,240
platforms that give you more access to

1135
00:56:09,240 --> 00:56:11,799
properties so go ahead please so do you

1136
00:56:11,799 --> 00:56:13,160
think that this might be something that

1137
00:56:13,160 --> 00:56:14,880
we should anticipate including in the

1138
00:56:14,880 --> 00:56:18,039
2026 budget um yeah I would say look

1139
00:56:18,039 --> 00:56:19,480
into the future I wouldn't say

1140
00:56:19,480 --> 00:56:22,160
necessarily I mean I think financially

1141
00:56:22,160 --> 00:56:24,240
you know we're in a place where we have

1142
00:56:24,240 --> 00:56:27,119
to kind of weigh some things and again

1143
00:56:27,119 --> 00:56:30,200
it's one of those like does the cost of

1144
00:56:30,200 --> 00:56:31,640
this

1145
00:56:31,640 --> 00:56:33,960
outweigh the financial position it might

1146
00:56:33,960 --> 00:56:36,400
put us in and I think it we could put

1147
00:56:36,400 --> 00:56:38,160
some rfps out there we could talk to

1148
00:56:38,160 --> 00:56:40,319
some people that are way more

1149
00:56:40,319 --> 00:56:42,480
knowledgeable than me

1150
00:56:42,480 --> 00:56:44,880
about um and I've had a couple of people

1151
00:56:44,880 --> 00:56:46,319
approach me and say that they'd be

1152
00:56:46,319 --> 00:56:47,720
willing to talk to city council they'd

1153
00:56:47,720 --> 00:56:50,680
be willing to talk to the mayor so

1154
00:56:50,680 --> 00:56:54,000
um I I'd love to look into it more

1155
00:56:54,000 --> 00:56:56,359
before I say anything but I I certainly

1156
00:56:56,359 --> 00:56:59,319
think with Bond ratings and every you

1157
00:56:59,319 --> 00:57:02,359
know financially for the city it it

1158
00:57:02,359 --> 00:57:05,520
might be worth looking into so you're

1159
00:57:05,520 --> 00:57:08,440
saying million initially and then you

1160
00:57:08,440 --> 00:57:10,799
said every year after that it's not a

1161
00:57:10,799 --> 00:57:12,559
matter of every year after that that we

1162
00:57:12,559 --> 00:57:16,000
have to do so the way that it's built

1163
00:57:16,000 --> 00:57:19,640
the one proposal that I got because I

1164
00:57:19,640 --> 00:57:21,799
looked into I just asked um it's a

1165
00:57:21,799 --> 00:57:23,960
matter of spending over four years so

1166
00:57:23,960 --> 00:57:25,920
it's not you don't have to pay in one

1167
00:57:25,920 --> 00:57:26,839
year

1168
00:57:26,839 --> 00:57:28,720
and there's payment plans and they work

1169
00:57:28,720 --> 00:57:31,240
it they they make sure that it fits the

1170
00:57:31,240 --> 00:57:32,760
need of the

1171
00:57:32,760 --> 00:57:35,280
municipality so it's a long process it's

1172
00:57:35,280 --> 00:57:37,039
not just a all of a sudden you're going

1173
00:57:37,039 --> 00:57:39,280
to have a

1174
00:57:39,280 --> 00:57:42,440
change um so you spread that over a

1175
00:57:42,440 --> 00:57:44,559
couple of years but at the same time

1176
00:57:44,559 --> 00:57:47,480
what it allows us to do is when we work

1177
00:57:47,480 --> 00:57:49,200
with an outside agency we have the

1178
00:57:49,200 --> 00:57:52,200
ability to then use them in future years

1179
00:57:52,200 --> 00:57:56,240
to continue keeping the uh rate at 100

1180
00:57:56,240 --> 00:57:59,480
as opposed to since I've been from we

1181
00:57:59,480 --> 00:58:01,039
we've gone from

1182
00:58:01,039 --> 00:58:06,720
123% to now 68.4 5% that's a huge swing

1183
00:58:06,720 --> 00:58:08,359
and now some of that was the market but

1184
00:58:08,359 --> 00:58:09,880
some of it was

1185
00:58:09,880 --> 00:58:14,160
just um before I came it was not having

1186
00:58:14,160 --> 00:58:16,160
stability in the office and checking the

1187
00:58:16,160 --> 00:58:18,920
sales like we should so it's just a

1188
00:58:18,920 --> 00:58:20,160
matter of being able to have the

1189
00:58:20,160 --> 00:58:23,480
resources going into the future to

1190
00:58:23,480 --> 00:58:26,559
monitor all of that stuff and be able to

1191
00:58:26,559 --> 00:58:29,760
keep us do some sales analysis to do

1192
00:58:29,760 --> 00:58:31,880
some assessment analysis to see where

1193
00:58:31,880 --> 00:58:34,720
the neighborhoods are carrying more

1194
00:58:34,720 --> 00:58:38,760
value thank you so I just remind myself

1195
00:58:38,760 --> 00:58:40,119
of something and I'm sure you're aware

1196
00:58:40,119 --> 00:58:44,520
of it um from the May with regards

1197
00:58:44,520 --> 00:58:47,240
to visits from your department to

1198
00:58:47,240 --> 00:58:50,200
specific houses and I'm asking an visit

1199
00:58:50,200 --> 00:58:52,760
asking for an inspection can you address

1200
00:58:52,760 --> 00:58:54,240
that because I know it's a sore point

1201
00:58:54,240 --> 00:58:56,520
that people have be complaining about it

1202
00:58:56,520 --> 00:58:59,359
not happy about it uh can you elaborate

1203
00:58:59,359 --> 00:59:01,319
to the council why is that being done

1204
00:59:01,319 --> 00:59:03,319
and how can we strengthen that or make

1205
00:59:03,319 --> 00:59:05,599
it more pleasant to people out there and

1206
00:59:05,599 --> 00:59:08,520
that create an atmosphere sure well okay

1207
00:59:08,520 --> 00:59:11,039
so I guess what I have said in the past

1208
00:59:11,039 --> 00:59:13,640
is that we don't generate Revenue unless

1209
00:59:13,640 --> 00:59:16,400
we're able to follow up on permits and

1210
00:59:16,400 --> 00:59:18,799
work that's being done in the city so

1211
00:59:18,799 --> 00:59:20,280
any work that's being done without

1212
00:59:20,280 --> 00:59:22,480
permits any work that's being done where

1213
00:59:22,480 --> 00:59:25,240
we're being denied access to a property

1214
00:59:25,240 --> 00:59:27,359
any work that's being being done where

1215
00:59:27,359 --> 00:59:30,520
we have a problem being able to even see

1216
00:59:30,520 --> 00:59:33,200
the property we don't generate any

1217
00:59:33,200 --> 00:59:36,480
revenue from that and a lot of times

1218
00:59:36,480 --> 00:59:38,319
those properties are flipped so you have

1219
00:59:38,319 --> 00:59:40,760
someone who's putting in a lot of work

1220
00:59:40,760 --> 00:59:42,440
maybe they're not getting permits and

1221
00:59:42,440 --> 00:59:43,960
then they're selling the property for

1222
00:59:43,960 --> 00:59:45,480
three or four times what we have it

1223
00:59:45,480 --> 00:59:48,480
assessed at so if you think of a

1224
00:59:48,480 --> 00:59:51,039
property being assessed at maybe 50,000

1225
00:59:51,039 --> 00:59:53,359
and it's selling for 300,000 we're

1226
00:59:53,359 --> 00:59:55,039
missing out on

1227
00:59:55,039 --> 00:59:58,839
$250,000 of potential tax revenue not to

1228
00:59:58,839 --> 01:00:02,160
say that value or that cost or equates

1229
01:00:02,160 --> 01:00:03,039
to

1230
01:00:03,039 --> 01:00:05,720
Value but if we're not able to capture

1231
01:00:05,720 --> 01:00:08,559
that we're not able to move the city

1232
01:00:08,559 --> 01:00:12,400
forward so it's it's I mean it's

1233
01:00:12,400 --> 01:00:13,599
difficult for us it's not that we're

1234
01:00:13,599 --> 01:00:16,680
looking to go onto properties illegally

1235
01:00:16,680 --> 01:00:18,640
or whatever everyone has the opportunity

1236
01:00:18,640 --> 01:00:21,680
to say that they won't allow us in their

1237
01:00:21,680 --> 01:00:23,799
house but when I find their property on

1238
01:00:23,799 --> 01:00:26,160
MLS and I see that they've complet we

1239
01:00:26,160 --> 01:00:27,839
flipped it of course I'm going to look

1240
01:00:27,839 --> 01:00:30,720
at it there's an obligation for me to

1241
01:00:30,720 --> 01:00:34,079
the city to say you've done something to

1242
01:00:34,079 --> 01:00:35,880
your property whether you had a permit

1243
01:00:35,880 --> 01:00:37,760
or not we need to engage in that because

1244
01:00:37,760 --> 01:00:41,400
there's a huge change in the property

1245
01:00:41,400 --> 01:00:44,880
and and I mean I guess and I'm not

1246
01:00:44,880 --> 01:00:46,559
saying this to you fight me on that like

1247
01:00:46,559 --> 01:00:48,520
I don't I'm okay with that like question

1248
01:00:48,520 --> 01:00:50,359
me on that but that's why we have agance

1249
01:00:50,359 --> 01:00:53,160
process in place so that you don't agree

1250
01:00:53,160 --> 01:00:54,760
but if you sell your property for

1251
01:00:54,760 --> 01:00:57,680
300,000 and it's currently assessed for

1252
01:00:57,680 --> 01:00:59,960
100,000 and you're not interested in

1253
01:00:59,960 --> 01:01:02,400
seeing a change in that or you're GNA be

1254
01:01:02,400 --> 01:01:04,599
concerned about a change in that I have

1255
01:01:04,599 --> 01:01:06,039
a problem with that because what you're

1256
01:01:06,039 --> 01:01:08,799
doing is not going

1257
01:01:08,799 --> 01:01:12,789
by the

1258
01:01:12,799 --> 01:01:16,910
right you know I guess I don't

1259
01:01:16,920 --> 01:01:18,960
have that's

1260
01:01:18,960 --> 01:01:21,880
so I guess I I know this has come up

1261
01:01:21,880 --> 01:01:24,160
before John and I don't we're not trying

1262
01:01:24,160 --> 01:01:25,680
to create a problem but we're trying to

1263
01:01:25,680 --> 01:01:27,640
do our job the best for the city and

1264
01:01:27,640 --> 01:01:29,760
we're trying to you know we're looking

1265
01:01:29,760 --> 01:01:31,839
we're facing this huge deficit in our

1266
01:01:31,839 --> 01:01:33,520
budget and the

1267
01:01:33,520 --> 01:01:35,720
weight I hear people talking about

1268
01:01:35,720 --> 01:01:37,559
revenue and this and that and pardon my

1269
01:01:37,559 --> 01:01:39,200
language I'm like hold my beer I mean

1270
01:01:39,200 --> 01:01:41,559
this is what we do this is how we

1271
01:01:41,559 --> 01:01:44,480
increase the tax base in the city is by

1272
01:01:44,480 --> 01:01:46,400
going out and looking at properties that

1273
01:01:46,400 --> 01:01:49,880
have been renovated we're not and I know

1274
01:01:49,880 --> 01:01:51,480
you're going to continue to think that

1275
01:01:51,480 --> 01:01:55,000
we are targeting no no that's I don't

1276
01:01:55,000 --> 01:01:57,240
sorry I don't but I that's that's what

1277
01:01:57,240 --> 01:01:58,680
the people are saying out there but

1278
01:01:58,680 --> 01:02:00,400
that's the constant thing that has come

1279
01:02:00,400 --> 01:02:01,880
up and that's

1280
01:02:01,880 --> 01:02:04,640
not so the follow question to that is

1281
01:02:04,640 --> 01:02:07,160
can we put something a formal process in

1282
01:02:07,160 --> 01:02:09,039
place that rather than going out to the

1283
01:02:09,039 --> 01:02:11,640
specific house on an evening can we just

1284
01:02:11,640 --> 01:02:13,599
do a formal process send a letter to

1285
01:02:13,599 --> 01:02:15,440
them and if they if they're not then we

1286
01:02:15,440 --> 01:02:17,279
knocked on the door but we've we've done

1287
01:02:17,279 --> 01:02:19,319
that we've done everything we possibly

1288
01:02:19,319 --> 01:02:21,480
the formal process correct every this

1289
01:02:21,480 --> 01:02:23,039
has been the process that has been in

1290
01:02:23,039 --> 01:02:25,160
place since I've been here and we've

1291
01:02:25,160 --> 01:02:27,240
done this every single year especially

1292
01:02:27,240 --> 01:02:29,359
when it's come up I mean there are a

1293
01:02:29,359 --> 01:02:31,119
couple of times you've had us come in

1294
01:02:31,119 --> 01:02:34,279
and present in Council I I I'm not

1295
01:02:34,279 --> 01:02:36,240
trying to be difficult but either you

1296
01:02:36,240 --> 01:02:39,119
want us to do our job or you don't and

1297
01:02:39,119 --> 01:02:41,079
if we don't do what we're supposed to do

1298
01:02:41,079 --> 01:02:43,119
then we don't increase the revenue for

1299
01:02:43,119 --> 01:02:45,760
the city and I I guess that's

1300
01:02:45,760 --> 01:02:47,960
where that's the thing that I'm

1301
01:02:47,960 --> 01:02:51,119
stumbling with is do do you want us to

1302
01:02:51,119 --> 01:02:53,279
like our taxable value has to go up at

1303
01:02:53,279 --> 01:02:56,599
some point if we don't do that then

1304
01:02:56,599 --> 01:02:58,440
we continue especially when we have

1305
01:02:58,440 --> 01:03:00,400
Pilots we continue to force the burden

1306
01:03:00,400 --> 01:03:02,960
on the residential taxpayers and if the

1307
01:03:02,960 --> 01:03:06,400
residential taxpayers aren't paying

1308
01:03:06,400 --> 01:03:09,039
what you know I mean I can go on I

1309
01:03:09,039 --> 01:03:11,079
apologize I'm not I'm not trying and I

1310
01:03:11,079 --> 01:03:14,640
sorry if I sound defens it's just well

1311
01:03:14,640 --> 01:03:16,640
goad I do want to point out that I think

1312
01:03:16,640 --> 01:03:18,720
that um was it earlier this year that

1313
01:03:18,720 --> 01:03:20,720
you did the presentation to us I think

1314
01:03:20,720 --> 01:03:24,760
with codes correct if I remember and and

1315
01:03:24,760 --> 01:03:25,799
it was last year I thought it was

1316
01:03:25,799 --> 01:03:28,160
earlier this year there maybe there was

1317
01:03:28,160 --> 01:03:31,960
another maybe because I think Naim was

1318
01:03:31,960 --> 01:03:34,960
probably but I think it was really clear

1319
01:03:34,960 --> 01:03:37,000
at least to me through that presentation

1320
01:03:37,000 --> 01:03:41,240
that um because there were you know

1321
01:03:41,240 --> 01:03:43,760
accusations about targeting um certain

1322
01:03:43,760 --> 01:03:45,599
populations but I think that what I

1323
01:03:45,599 --> 01:03:48,480
heard in that presentation was that

1324
01:03:48,480 --> 01:03:51,119
you're you don't even necessarily know

1325
01:03:51,119 --> 01:03:53,640
the who owns the property so when you're

1326
01:03:53,640 --> 01:03:57,640
going out to do these um es if it's um

1327
01:03:57,640 --> 01:04:00,880
you know uh not occupied but I mean it

1328
01:04:00,880 --> 01:04:02,480
became very clear through the

1329
01:04:02,480 --> 01:04:05,240
presentation that those that you're not

1330
01:04:05,240 --> 01:04:07,640
targeting uh specific populations

1331
01:04:07,640 --> 01:04:09,720
because owners come up on the that

1332
01:04:09,720 --> 01:04:11,119
there's a lot of people that are owner

1333
01:04:11,119 --> 01:04:13,440
occupied but also contractors that do

1334
01:04:13,440 --> 01:04:15,319
the work we don't we don't have any idea

1335
01:04:15,319 --> 01:04:17,520
we look at a property that has a permit

1336
01:04:17,520 --> 01:04:19,319
and depending on the scope of work

1337
01:04:19,319 --> 01:04:21,640
that's what we follow up on and it it

1338
01:04:21,640 --> 01:04:23,440
doesn't it really has nothing to do with

1339
01:04:23,440 --> 01:04:26,559
who it is that owns it and I mean I

1340
01:04:26,559 --> 01:04:28,599
don't know how more to say that other

1341
01:04:28,599 --> 01:04:31,799
than to show the exact report we pull

1342
01:04:31,799 --> 01:04:34,119
from munice I mean you guys you you guys

1343
01:04:34,119 --> 01:04:37,440
built the report for us yes and we pull

1344
01:04:37,440 --> 01:04:39,200
a report to look at all the permits so

1345
01:04:39,200 --> 01:04:42,200
we look at demos we look at there's

1346
01:04:42,200 --> 01:04:43,920
certain things we don't look like we

1347
01:04:43,920 --> 01:04:45,680
don't care about Paving you know I mean

1348
01:04:45,680 --> 01:04:47,359
if you want to pave your driveway you

1349
01:04:47,359 --> 01:04:49,119
want to pave whatever that doesn't you

1350
01:04:49,119 --> 01:04:50,960
know there's certain permits that don't

1351
01:04:50,960 --> 01:04:52,480
you put a roof on your house great

1352
01:04:52,480 --> 01:04:53,720
everybody has to have a roof on their

1353
01:04:53,720 --> 01:04:55,839
house it doesn't add any more value

1354
01:04:55,839 --> 01:04:57,720
anyone

1355
01:04:57,720 --> 01:05:01,720
else's anyone but I I I think that the

1356
01:05:01,720 --> 01:05:03,400
re clearly is something that we're going

1357
01:05:03,400 --> 01:05:04,599
to have to take a look at but we won't

1358
01:05:04,599 --> 01:05:07,000
be doing this budget no no I'm sorry

1359
01:05:07,000 --> 01:05:08,760
yeah I only brought it up because I

1360
01:05:08,760 --> 01:05:11,119
think as as our Equalization rate goes

1361
01:05:11,119 --> 01:05:13,039
down we need to possibly think about

1362
01:05:13,039 --> 01:05:18,319
what that means sure so I no okay Mr M I

1363
01:05:18,319 --> 01:05:20,079
understand like and I appreciate you

1364
01:05:20,079 --> 01:05:22,720
asking that question I just I hope that

1365
01:05:22,720 --> 01:05:26,000
you understand hope that the people are

1366
01:05:26,000 --> 01:05:28,520
listening to your explanation we should

1367
01:05:28,520 --> 01:05:31,079
detail explanation and I ask anyone who

1368
01:05:31,079 --> 01:05:32,920
has a question with that please just

1369
01:05:32,920 --> 01:05:35,599
come into our office and ask it's not

1370
01:05:35,599 --> 01:05:37,760
you know I mean that's that's not what

1371
01:05:37,760 --> 01:05:39,799
we try to do if someone feels targeted

1372
01:05:39,799 --> 01:05:41,799
we want to make sure that we're not

1373
01:05:41,799 --> 01:05:44,160
doing that

1374
01:05:44,160 --> 01:05:46,960
um anyways go ahead please and and I

1375
01:05:46,960 --> 01:05:49,680
kind of get the opposite question I get

1376
01:05:49,680 --> 01:05:52,039
calls all the time and that I report

1377
01:05:52,039 --> 01:05:53,760
over to code or someone about work

1378
01:05:53,760 --> 01:05:56,200
that's being done with no permits and

1379
01:05:56,200 --> 01:05:58,640
um you know for you know re you know

1380
01:05:58,640 --> 01:06:01,319
revalue of the home so and you know it's

1381
01:06:01,319 --> 01:06:03,839
Our obligation to report what people

1382
01:06:03,839 --> 01:06:07,279
report to us so yeah but I thank you for

1383
01:06:07,279 --> 01:06:11,520
doing your job absolutely I mean it's tough I don't it's

1384
01:06:11,520 --> 01:06:14,000
not I understand nobody wants to pay

1385
01:06:14,000 --> 01:06:17,880
more than you know wants to pay morees I

1386
01:06:17,880 --> 01:06:22,000
get that but no I'm just a messenger no

1387
01:06:22,000 --> 01:06:24,079
okay I was in this room here couple

1388
01:06:24,079 --> 01:06:26,559
months ago full room with the mayor and

1389
01:06:26,559 --> 01:06:28,839
with several homeowners and contractors

1390
01:06:28,839 --> 01:06:31,160
talking about how many concern they have

1391
01:06:31,160 --> 01:06:32,440
I know the mayor talked to you about it

1392
01:06:32,440 --> 01:06:34,039
he did mention that me so that's I'm

1393
01:06:34,039 --> 01:06:35,480
going to highlight it so the public hear

1394
01:06:35,480 --> 01:06:37,720
from you what is actually happening

1395
01:06:37,720 --> 01:06:39,359
right and to you know well I would

1396
01:06:39,359 --> 01:06:41,039
encourage anyone who has a question or

1397
01:06:41,039 --> 01:06:43,240
concern to come into our office that's

1398
01:06:43,240 --> 01:06:44,880
all I mean that's all we can do is just

1399
01:06:44,880 --> 01:06:47,799
be more transparent how we VI our

1400
01:06:47,799 --> 01:06:51,079
process any other question

1401
01:06:51,079 --> 01:06:53,440
for the assessment

1402
01:06:53,440 --> 01:06:56,240
office seeing none thank you so much

1403
01:06:56,240 --> 01:07:02,950
have a good evening we'll go into

1404
01:07:02,960 --> 01:07:06,839
receipt and that is on page four bottom

1405
01:07:06,839 --> 01:07:08,920
receipts a

1406
01:07:08,920 --> 01:07:12,039
1325 receipts budget has only increased

1407
01:07:12,039 --> 01:07:14,200
by

1408
01:07:14,200 --> 01:07:18,160
2.03% I'll let Lindsay talk about our

1409
01:07:18,160 --> 01:07:21,359
budget um well my budget really doesn't

1410
01:07:21,359 --> 01:07:23,839
change ever

1411
01:07:23,839 --> 01:07:26,160
much very boring

1412
01:07:26,160 --> 01:07:28,720
um but

1413
01:07:28,720 --> 01:07:32,640
um supplies and um equipment continues

1414
01:07:32,640 --> 01:07:35,440
to be something that's increasing um in

1415
01:07:35,440 --> 01:07:38,200
price as everyone else has in the last

1416
01:07:38,200 --> 01:07:41,960
few years um our validators that we use

1417
01:07:41,960 --> 01:07:45,319
to give customer receipts um have gone

1418
01:07:45,319 --> 01:07:50,079
from $400 to just about $900 a piece and

1419
01:07:50,079 --> 01:07:53,000
um we use them constantly well you know

1420
01:07:53,000 --> 01:07:54,920
it's a constant thing so we do have to

1421
01:07:54,920 --> 01:07:57,240
have a little bit of padding there and

1422
01:07:57,240 --> 01:08:00,680
also as Molly stated my computer is also

1423
01:08:00,680 --> 01:08:03,880
not compatible with um Microsoft 11 so

1424
01:08:03,880 --> 01:08:05,760
it's something that you would have to

1425
01:08:05,760 --> 01:08:08,359
have but otherwise there really isn't

1426
01:08:08,359 --> 01:08:15,269
much of a change in anything um to

1427
01:08:15,279 --> 01:08:19,199
our so can you just give us just what's

1428
01:08:19,199 --> 01:08:22,560
new what what's on the pipeline through

1429
01:08:22,560 --> 01:08:26,040
Department um right now what's new is

1430
01:08:26,040 --> 01:08:28,839
um we are well working in Junction with

1431
01:08:28,839 --> 01:08:30,920
the law Department of course we have a

1432
01:08:30,920 --> 01:08:34,799
forclosure um list that is um started so

1433
01:08:34,799 --> 01:08:37,719
we've been trying to um we continue to

1434
01:08:37,719 --> 01:08:40,960
try to educate people um the order in

1435
01:08:40,960 --> 01:08:42,679
which they should pay their taxes when

1436
01:08:42,679 --> 01:08:43,560
they have

1437
01:08:43,560 --> 01:08:47,920
leans um and um really trying because

1438
01:08:47,920 --> 01:08:49,480
right now we're faced with a little

1439
01:08:49,480 --> 01:08:52,159
longer period than we've had in the past

1440
01:08:52,159 --> 01:08:53,759
so we're going to go into next year

1441
01:08:53,759 --> 01:08:56,279
before the Redemption date so the 202

1442
01:08:56,279 --> 01:08:59,279
24s are going to turn into tax leans so

1443
01:08:59,279 --> 01:09:01,000
by law they'll have to be paid first

1444
01:09:01,000 --> 01:09:04,480
before the 23s and the 22s and the 21s

1445
01:09:04,480 --> 01:09:07,120
so it's something where um it it could

1446
01:09:07,120 --> 01:09:09,799
turn into where people might normally

1447
01:09:09,799 --> 01:09:11,159
only have two years to pay they might

1448
01:09:11,159 --> 01:09:14,400
end up having three or four so we've

1449
01:09:14,400 --> 01:09:16,080
been avidly trying to reach out to

1450
01:09:16,080 --> 01:09:17,759
anyone that's stopping in to make

1451
01:09:17,759 --> 01:09:21,709
partial payments and we do have a lot

1452
01:09:21,719 --> 01:09:25,480
of our tax base is expanding how is that

1453
01:09:25,480 --> 01:09:27,880
think your work the resource that you

1454
01:09:27,880 --> 01:09:30,920
have um well I think it's the nice thing

1455
01:09:30,920 --> 01:09:33,359
about the past few years is that um more

1456
01:09:33,359 --> 01:09:36,080
people have been using our website for

1457
01:09:36,080 --> 01:09:38,880
payments um we still do get a lot of

1458
01:09:38,880 --> 01:09:42,400
foot traffic um we do a lot of cash

1459
01:09:42,400 --> 01:09:45,600
payments um every quarter we have people

1460
01:09:45,600 --> 01:09:47,359
that stand in line for a long time to

1461
01:09:47,359 --> 01:09:51,040
paying cash um and you know it is what

1462
01:09:51,040 --> 01:09:54,159
it is so it's um we still get that um

1463
01:09:54,159 --> 01:09:55,840
but we do have people that use the

1464
01:09:55,840 --> 01:09:58,840
website you know quite often and um

1465
01:09:58,840 --> 01:10:00,880
people still use the Dropbox because we

1466
01:10:00,880 --> 01:10:02,320
have a lot of elderly people that don't

1467
01:10:02,320 --> 01:10:04,480
want to come upstairs they want they

1468
01:10:04,480 --> 01:10:05,679
don't want to worry about their mail

1469
01:10:05,679 --> 01:10:07,719
getting lost and they want to get a

1470
01:10:07,719 --> 01:10:09,440
receipt in the mail so they put it in

1471
01:10:09,440 --> 01:10:13,000
there and um so we really made it

1472
01:10:13,000 --> 01:10:14,840
there's really every Avenue that you

1473
01:10:14,840 --> 01:10:16,480
could try to make a payment you can make

1474
01:10:16,480 --> 01:10:20,400
one so yeah nice ni that's great doing

1475
01:10:20,400 --> 01:10:22,679
much with the little you have yes go

1476
01:10:22,679 --> 01:10:24,880
ahead please um so online there's a

1477
01:10:24,880 --> 01:10:27,719
certain percentage you pay over your so

1478
01:10:27,719 --> 01:10:29,920
if you use an e check so if you just use

1479
01:10:29,920 --> 01:10:31,640
your checking account number and your

1480
01:10:31,640 --> 01:10:34,600
routing number it's 55 cents so that's

1481
01:10:34,600 --> 01:10:37,239
just like postage right when you use a

1482
01:10:37,239 --> 01:10:40,440
card so we are not allowed to absorb

1483
01:10:40,440 --> 01:10:43,080
those fees because we're municipality so

1484
01:10:43,080 --> 01:10:45,719
the company that that runs that

1485
01:10:45,719 --> 01:10:48,760
paymentus they receive the fee for those

1486
01:10:48,760 --> 01:10:51,480
which is 2.64% of the amount so that can

1487
01:10:51,480 --> 01:10:54,640
be rather steep yes um and then once we

1488
01:10:54,640 --> 01:10:56,640
get into people having two years of

1489
01:10:56,640 --> 01:10:58,719
leans they do have to pay with

1490
01:10:58,719 --> 01:11:01,080
guaranteed funds so they have to pay

1491
01:11:01,080 --> 01:11:03,760
with either a cashier's check bank check

1492
01:11:03,760 --> 01:11:06,840
or cash um because they can't use a

1493
01:11:06,840 --> 01:11:08,520
personal check in that situation just

1494
01:11:08,520 --> 01:11:10,280
because of the status of where they are

1495
01:11:10,280 --> 01:11:13,350
in their in their

1496
01:11:13,360 --> 01:11:15,560
process we can't use a credit card for

1497
01:11:15,560 --> 01:11:18,520
that no because credit cards are

1498
01:11:18,520 --> 01:11:21,560
disputable um so you can and we

1499
01:11:21,560 --> 01:11:24,040
unfortunately have had this happen um

1500
01:11:24,040 --> 01:11:26,000
you can come in and pay it take you off

1501
01:11:26,000 --> 01:11:28,320
the you know foreclosure list and then

1502
01:11:28,320 --> 01:11:30,280
you know a month later you dispute the

1503
01:11:30,280 --> 01:11:32,960
transaction so we've had to go where

1504
01:11:32,960 --> 01:11:35,120
that is something that you can use it

1505
01:11:35,120 --> 01:11:37,920
you know when you have one year of leans

1506
01:11:37,920 --> 01:11:39,880
you can if you have 23s right now you

1507
01:11:39,880 --> 01:11:41,639
could use a credit card if you wanted to

1508
01:11:41,639 --> 01:11:43,960
but once you get two years and you're on

1509
01:11:43,960 --> 01:11:46,000
that you know when you're on the list

1510
01:11:46,000 --> 01:11:48,880
technically then you

1511
01:11:48,880 --> 01:11:51,040
cannot question I know that this year

1512
01:11:51,040 --> 01:11:53,159
there's an issue with people in the

1513
01:11:53,159 --> 01:11:56,080
school taxes and the Pro everything not

1514
01:11:56,080 --> 01:11:58,960
coming over um and so can you tell me

1515
01:11:58,960 --> 01:12:01,840
what impact that had on your office and

1516
01:12:01,840 --> 01:12:03,960
if there's any remedy if that happens

1517
01:12:03,960 --> 01:12:09,520
against the the the um company that we contract with well the company

1518
01:12:09,520 --> 01:12:12,360
is munice it's Tyler Technologies um we

1519
01:12:12,360 --> 01:12:15,440
do have a contract with them that we um

1520
01:12:15,440 --> 01:12:18,159
that's our whole Software System for um

1521
01:12:18,159 --> 01:12:20,800
we also use micity but that's separate

1522
01:12:20,800 --> 01:12:24,040
um munus is the real Financial system um

1523
01:12:24,040 --> 01:12:26,679
every year we in may we received the

1524
01:12:26,679 --> 01:12:30,159
delinquency file from the school um and

1525
01:12:30,159 --> 01:12:32,040
we import it and generally speaking

1526
01:12:32,040 --> 01:12:34,960
around the 20 1st of May people can

1527
01:12:34,960 --> 01:12:36,199
start making payments on their

1528
01:12:36,199 --> 01:12:39,159
delinquent School this year the file

1529
01:12:39,159 --> 01:12:44,199
would not import um and I will say and

1530
01:12:44,199 --> 01:12:48,080
Tony and and Derek are aware um since we

1531
01:12:48,080 --> 01:12:50,400
have converted to our new version of

1532
01:12:50,400 --> 01:12:53,080
munus we have been having a very low

1533
01:12:53,080 --> 01:12:55,920
response time to our problems

1534
01:12:55,920 --> 01:12:58,040
um and it's something that we probably

1535
01:12:58,040 --> 01:13:00,560
need to address the next time we have a

1536
01:13:00,560 --> 01:13:03,639
contract negotiation with them because

1537
01:13:03,639 --> 01:13:06,400
um I had spoken with John guio in the

1538
01:13:06,400 --> 01:13:08,600
past when he was here and there doesn't

1539
01:13:08,600 --> 01:13:11,320
seem to be an accountability Factor as

1540
01:13:11,320 --> 01:13:13,159
far as how long they have to respond to

1541
01:13:13,159 --> 01:13:16,840
some of our critical problems um so when

1542
01:13:16,840 --> 01:13:19,080
that happens you put in an online case

1543
01:13:19,080 --> 01:13:22,000
and then you must try to contact the

1544
01:13:22,000 --> 01:13:24,760
person repeatedly to get some some

1545
01:13:24,760 --> 01:13:25,800
answer

1546
01:13:25,800 --> 01:13:28,280
how it affected us was we weren't able

1547
01:13:28,280 --> 01:13:33,600
to import the file until July 2nd um it

1548
01:13:33,600 --> 01:13:36,120
didn't it impacted the taxpayers

1549
01:13:36,120 --> 01:13:37,040
obviously because they had the

1550
01:13:37,040 --> 01:13:38,600
inconvenience of not being able to pay

1551
01:13:38,600 --> 01:13:42,480
it however as you all know um there was

1552
01:13:42,480 --> 01:13:45,360
legislation passed to delay the penalty

1553
01:13:45,360 --> 01:13:47,280
so they weren't charged anything more

1554
01:13:47,280 --> 01:13:49,760
for not being able to pay it it was just

1555
01:13:49,760 --> 01:13:51,960
a matter of not being able to pay it

1556
01:13:51,960 --> 01:13:54,840
which I understand and yes it was it's a

1557
01:13:54,840 --> 01:13:56,360
lot lot of phone calls a lot of foot

1558
01:13:56,360 --> 01:13:59,880
traffic um to both us and the school for

1559
01:13:59,880 --> 01:14:01,920
why it wasn't there but it was something

1560
01:14:01,920 --> 01:14:08,470
unfortunately that um they couldn't

1561
01:14:08,480 --> 01:14:11,760
resolve July yeah it should have been

1562
01:14:11,760 --> 01:14:14,320
resolved by one well when we import the

1563
01:14:14,320 --> 01:14:18,320
file okay which I get May 21st it didn't

1564
01:14:18,320 --> 01:14:21,679
work okay so then they told me they had

1565
01:14:21,679 --> 01:14:24,320
it fixed the first week of June so I

1566
01:14:24,320 --> 01:14:26,760
attempted it again and it failed again

1567
01:14:26,760 --> 01:14:29,560
so then it did take them almost a month

1568
01:14:29,560 --> 01:14:32,040
to fix it the way that this system works

1569
01:14:32,040 --> 01:14:33,480
is they have to send something to

1570
01:14:33,480 --> 01:14:35,719
development and it actually runs into

1571
01:14:35,719 --> 01:14:37,679
where they have to do a complete

1572
01:14:37,679 --> 01:14:40,400
software fix that then it has to run

1573
01:14:40,400 --> 01:14:42,600
into our

1574
01:14:42,600 --> 01:14:45,560
system and as a result of the issues

1575
01:14:45,560 --> 01:14:49,159
that I've had since we've converted um I

1576
01:14:49,159 --> 01:14:51,800
am going to be doing I normally do my

1577
01:14:51,800 --> 01:14:55,320
mock tax bill run in November November

1578
01:14:55,320 --> 01:14:57,480
or early December but I'm actually doing

1579
01:14:57,480 --> 01:15:00,120
it in October okay um because I want to

1580
01:15:00,120 --> 01:15:03,800
make sure that we are able to get any

1581
01:15:03,800 --> 01:15:06,360
errors corrected if we have a long time

1582
01:15:06,360 --> 01:15:08,840
to wait when was the last time we

1583
01:15:08,840 --> 01:15:11,719
negotiated that contract with believe it

1584
01:15:11,719 --> 01:15:14,520
three more years

1585
01:15:14,520 --> 01:15:17,560
oh Tyler is just a part of what happened

1586
01:15:17,560 --> 01:15:18,600
with the

1587
01:15:18,600 --> 01:15:21,480
whole U the virus

1588
01:15:21,480 --> 01:15:24,280
thing is you know they lost all their

1589
01:15:24,280 --> 01:15:27,159
people left and they're having lot of

1590
01:15:27,159 --> 01:15:29,639
trouble finding new system people up and

1591
01:15:29,639 --> 01:15:31,040
then you get new people then they have

1592
01:15:31,040 --> 01:15:33,400
to warn the systems

1593
01:15:33,400 --> 01:15:36,080
so

1594
01:15:36,080 --> 01:15:40,239
all really set them back a b yeah and I

1595
01:15:40,239 --> 01:15:42,239
there are a couple contacts I have there

1596
01:15:42,239 --> 01:15:43,760
that have been there for I've been here

1597
01:15:43,760 --> 01:15:45,520
for 19 years and some of them have been

1598
01:15:45,520 --> 01:15:47,880
there for that long but and they will

1599
01:15:47,880 --> 01:15:50,320
get back to me but unfortunately it's

1600
01:15:50,320 --> 01:15:51,960
like the hierarchy of how many people

1601
01:15:51,960 --> 01:15:53,440
are in front of me that have already

1602
01:15:53,440 --> 01:15:55,679
reached out to them and it's it's

1603
01:15:55,679 --> 01:15:59,040
definitely been an impact this

1604
01:15:59,040 --> 01:16:03,159
year thank you so if I can add um I

1605
01:16:03,159 --> 01:16:04,639
would like to see if we could review

1606
01:16:04,639 --> 01:16:06,280
what that exit clause would look like

1607
01:16:06,280 --> 01:16:07,760
cuz if your office is having to

1608
01:16:07,760 --> 01:16:09,840
subsidize and take on that additional

1609
01:16:09,840 --> 01:16:11,840
burden and there seems to be no

1610
01:16:11,840 --> 01:16:13,800
improvements I would say unless there's

1611
01:16:13,800 --> 01:16:16,719
a lack of other vendors out there I

1612
01:16:16,719 --> 01:16:19,239
think there has to be an accountability

1613
01:16:19,239 --> 01:16:22,600
Factor if you disagree yeah I mean Unice

1614
01:16:22,600 --> 01:16:24,760
should have to respond within X number

1615
01:16:24,760 --> 01:16:28,360
of of days because we do pay them on a

1616
01:16:28,360 --> 01:16:31,679
regular basis quite a bit of money so um

1617
01:16:31,679 --> 01:16:33,520
I don't I don't think it's not and they

1618
01:16:33,520 --> 01:16:35,840
are one of the biggest providers to

1619
01:16:35,840 --> 01:16:39,080
municipalities around um and it's not

1620
01:16:39,080 --> 01:16:41,600
that I'm dissatisfied with M as a whole

1621
01:16:41,600 --> 01:16:44,400
I would say no but when you have a major

1622
01:16:44,400 --> 01:16:46,199
problem like not being able to emplo

1623
01:16:46,199 --> 01:16:49,239
file you can't wait you know almost two

1624
01:16:49,239 --> 01:16:51,920
months for that to be rectified it finds

1625
01:16:51,920 --> 01:16:53,639
we find it hard to understand too is

1626
01:16:53,639 --> 01:16:55,880
because we've done it for Less 19 years

1627
01:16:55,880 --> 01:16:57,760
and all of a sudden it's like it's like

1628
01:16:57,760 --> 01:17:00,280
what's different about it I've done this

1629
01:17:00,280 --> 01:17:02,040
my sleep yeah and then it just kep

1630
01:17:02,040 --> 01:17:05,480
failing so just you know you know don't

1631
01:17:05,480 --> 01:17:08,120
have the power to fix

1632
01:17:08,120 --> 01:17:11,080
it and if we have to if this is an issue

1633
01:17:11,080 --> 01:17:12,840
and we're paying them at the same rate

1634
01:17:12,840 --> 01:17:15,040
regardless of how they deliver service I

1635
01:17:15,040 --> 01:17:16,600
don't know if there's an opportunity to

1636
01:17:16,600 --> 01:17:18,440
renegotiate that and said if you don't

1637
01:17:18,440 --> 01:17:20,480
get it done by this then you know we

1638
01:17:20,480 --> 01:17:22,280
reduce how much we pay you by that I

1639
01:17:22,280 --> 01:17:24,000
don't know right and I do think it needs

1640
01:17:24,000 --> 01:17:26,199
like CU When we enter a case we can say

1641
01:17:26,199 --> 01:17:29,520
this is a medium importance case or this

1642
01:17:29,520 --> 01:17:31,960
is a critical case and I think there

1643
01:17:31,960 --> 01:17:33,880
needs to be something where a critical

1644
01:17:33,880 --> 01:17:35,560
case needs to be addressed within you

1645
01:17:35,560 --> 01:17:38,239
know a day or two like it used to be you

1646
01:17:38,239 --> 01:17:40,560
know whereas a medium okay I don't need

1647
01:17:40,560 --> 01:17:42,600
this right now and that could be but it

1648
01:17:42,600 --> 01:17:45,080
seems something needs to be worked out

1649
01:17:45,080 --> 01:17:47,960
there because it affects thousands of

1650
01:17:47,960 --> 01:17:50,840
people every time I mean I had 2800

1651
01:17:50,840 --> 01:17:53,760
delinquent School tax bills that

1652
01:17:53,760 --> 01:17:57,120
couldn't come in that's what it is

1653
01:17:57,120 --> 01:18:00,600
so thank you any questions a lot of

1654
01:18:00,600 --> 01:18:03,480
work get you get it done thank you we

1655
01:18:03,480 --> 01:18:06,520
appreciate what do thank you very much

1656
01:18:06,520 --> 01:18:08,920
even we'll move

1657
01:18:08,920 --> 01:18:10,639
into

1658
01:18:10,639 --> 01:18:14,920
development and that is page

1659
01:18:14,920 --> 01:18:17,679
50 okay

1660
01:18:17,679 --> 01:18:19,360
so

1661
01:18:19,360 --> 01:18:21,560
8686

1662
01:18:21,560 --> 01:18:25,120
a687 uh commissions and the board A7 5

1663
01:18:25,120 --> 01:18:28,480
20 a810 and

1664
01:18:28,480 --> 01:18:30,520
8020 uh the total development

1665
01:18:30,520 --> 01:18:33,159
Administration increased by

1666
01:18:33,159 --> 01:18:35,440
4.6% Total Community Development

1667
01:18:35,440 --> 01:18:37,760
increase by

1668
01:18:37,760 --> 01:18:39,920
16.15% uh there's no increase in the

1669
01:18:39,920 --> 01:18:42,080
board appeals no increase in the

1670
01:18:42,080 --> 01:18:43,600
Planning Commission and there's no

1671
01:18:43,600 --> 01:18:46,600
increase in historical

1672
01:18:46,600 --> 01:18:49,000
commission I just want to add biggest

1673
01:18:49,000 --> 01:18:51,320
reason we increase is that the zoning

1674
01:18:51,320 --> 01:18:54,239
officer was add to that uh to part of

1675
01:18:54,239 --> 01:18:56,400
the government Administration that

1676
01:18:56,400 --> 01:18:59,719
caused the I see okay so it was in a

1677
01:18:59,719 --> 01:19:02,840
different department before corre so

1678
01:19:02,840 --> 01:19:05,679
we'll see that decrease in Zod then in

1679
01:19:05,679 --> 01:19:08,600
COD corre thank

1680
01:19:08,600 --> 01:19:11,600
you you can just go

1681
01:19:11,600 --> 01:19:14,400
through I your like make and then ask

1682
01:19:14,400 --> 01:19:17,080
you to give us a brief what's new what's

1683
01:19:17,080 --> 01:19:19,199
the pipeline in your department um as

1684
01:19:19,199 --> 01:19:23,080
they said no real U major changes I

1685
01:19:23,080 --> 01:19:25,040
think the one change that probably would

1686
01:19:25,040 --> 01:19:27,120
highlight will be our part-time seasonal

1687
01:19:27,120 --> 01:19:29,000
salaries as you can see there's an

1688
01:19:29,000 --> 01:19:30,800
increase there of the

1689
01:19:30,800 --> 01:19:34,960
54,000 um we have um a part-time home

1690
01:19:34,960 --> 01:19:37,920
specialist helping manage the federal

1691
01:19:37,920 --> 01:19:41,440
home funds the mayor has asked um for a

1692
01:19:41,440 --> 01:19:44,840
plan um for that this week so I will be

1693
01:19:44,840 --> 01:19:47,080
working on that um who wants to address

1694
01:19:47,080 --> 01:19:51,270
that in the budget

1695
01:19:51,280 --> 01:19:55,440
line can I can I just clation on address

1696
01:19:55,440 --> 01:19:57,040
that and watch

1697
01:19:57,040 --> 01:20:00,880
meaning the person that is part-time

1698
01:20:00,880 --> 01:20:03,159
having a end date or there needs to be a

1699
01:20:03,159 --> 01:20:04,639
plan in place because they were a

1700
01:20:04,639 --> 01:20:08,629
temporary part-time

1701
01:20:08,639 --> 01:20:11,880
person so he he's asked for an update on

1702
01:20:11,880 --> 01:20:15,440
where we are with with that

1703
01:20:15,440 --> 01:20:18,199
and what is their what is their title

1704
01:20:18,199 --> 01:20:21,040
again they they it's just a clerk their

1705
01:20:21,040 --> 01:20:23,199
title was a clerk but they help um

1706
01:20:23,199 --> 01:20:25,679
manage the home funding of for the

1707
01:20:25,679 --> 01:20:27,840
Community Development Department in fact

1708
01:20:27,840 --> 01:20:30,600
that person we we we were in because

1709
01:20:30,600 --> 01:20:33,760
there was such a lapse at at home after

1710
01:20:33,760 --> 01:20:36,199
uh the person had the position before

1711
01:20:36,199 --> 01:20:38,920
this person came in and helped us tie in

1712
01:20:38,920 --> 01:20:42,000
uh address the audits Audits and stuff

1713
01:20:42,000 --> 01:20:44,600
like that with a consortion with Troy

1714
01:20:44,600 --> 01:20:47,080
and County because actually she was an

1715
01:20:47,080 --> 01:20:50,800
expert at this know who done this for

1716
01:20:50,800 --> 01:20:53,280
her career so she really helped us out

1717
01:20:53,280 --> 01:20:55,480
is this line 86

1718
01:20:55,480 --> 01:20:57,639
yes 8687

1719
01:20:57,639 --> 01:20:59,719
so so what you're saying is that that

1720
01:20:59,719 --> 01:21:01,920
will go away yes this will probably be

1721
01:21:01,920 --> 01:21:03,840
the last

1722
01:21:03,840 --> 01:21:07,520
year thank you any other questions go

1723
01:21:07,520 --> 01:21:09,320
ahead please so is that the only part

1724
01:21:09,320 --> 01:21:11,480
there are no other part two but the

1725
01:21:11,480 --> 01:21:13,880
other yes the other part-time person is

1726
01:21:13,880 --> 01:21:15,719
drawing from our community development

1727
01:21:15,719 --> 01:21:17,280
assistant

1728
01:21:17,280 --> 01:21:19,600
line okay

1729
01:21:19,600 --> 01:21:23,560
see so that so this is a

1730
01:21:23,560 --> 01:21:27,000
full two two part-time people working

1731
01:21:27,000 --> 01:21:30,840
between 10 and 15 hours a week so I just

1732
01:21:30,840 --> 01:21:32,159
so the

1733
01:21:32,159 --> 01:21:35,960
47,000 five is we is compensation for

1734
01:21:35,960 --> 01:21:38,199
one individual no as part time she she's

1735
01:21:38,199 --> 01:21:40,280
not that's a vacant position it's vacant

1736
01:21:40,280 --> 01:21:42,360
but that's where she's getting paid from

1737
01:21:42,360 --> 01:21:44,199
right now she's not included in that

1738
01:21:44,199 --> 01:21:46,679
part-time seasonal salary that is for

1739
01:21:46,679 --> 01:21:51,600
the one person working that 20 hours so

1740
01:21:51,600 --> 01:21:52,800
actually it's going to be a little bit

1741
01:21:52,800 --> 01:21:54,320
less than the 47 if they're only part

1742
01:21:54,320 --> 01:21:56,960
time correct correct but the goal um

1743
01:21:56,960 --> 01:21:59,719
Madam president is to fill that position

1744
01:21:59,719 --> 01:22:01,400
the goal for the Department is to gain

1745
01:22:01,400 --> 01:22:03,600
capacity because this is full-time work

1746
01:22:03,600 --> 01:22:06,040
it's not part-time work so the part-time

1747
01:22:06,040 --> 01:22:08,080
people have been extremely helpful and

1748
01:22:08,080 --> 01:22:11,360
they got us through the fire um but we

1749
01:22:11,360 --> 01:22:13,880
need to have full time we the the job is

1750
01:22:13,880 --> 01:22:16,239
full-time okay the goal is to increase

1751
01:22:16,239 --> 01:22:18,719
our capacity in the department all right

1752
01:22:18,719 --> 01:22:22,040
thank you fees for service last year we

1753
01:22:22,040 --> 01:22:25,719
uh budgeted U 160 this here

1754
01:22:25,719 --> 01:22:30,080
your B 100,000 So based on what we spent

1755
01:22:30,080 --> 01:22:31,880
um down our fees for services are really

1756
01:22:31,880 --> 01:22:34,719
our con our consultants and our arborous

1757
01:22:34,719 --> 01:22:37,280
so 160 was a little bit above what we

1758
01:22:37,280 --> 01:22:39,480
needed based on what we said I'm sorry

1759
01:22:39,480 --> 01:22:43,040
what line is thate Mr that's u

1760
01:22:43,040 --> 01:22:48,560
a page 50 right the b86 8686 oh yeah I

1761
01:22:48,560 --> 01:22:57,709
have that highlighted also okay

1762
01:22:57,719 --> 01:23:00,199
any go ahead please so

1763
01:23:00,199 --> 01:23:03,719
um under your department the um lead

1764
01:23:03,719 --> 01:23:06,880
inspector is there correct and I read

1765
01:23:06,880 --> 01:23:08,360
the article in the paper that we got

1766
01:23:08,360 --> 01:23:11,239
this Grant and so how that W impact her

1767
01:23:11,239 --> 01:23:15,520
level of work uh and does does she have

1768
01:23:15,520 --> 01:23:17,239
everything she needs to do that is you

1769
01:23:17,239 --> 01:23:20,480
know could it will impact her it would

1770
01:23:20,480 --> 01:23:22,400
impact her level work she's already

1771
01:23:22,400 --> 01:23:25,960
doing the work um

1772
01:23:25,960 --> 01:23:27,960
we I went this is something with the L

1773
01:23:27,960 --> 01:23:30,159
inspector that was try I was trying to

1774
01:23:30,159 --> 01:23:31,760
work last year when I came to city

1775
01:23:31,760 --> 01:23:33,480
council that was from our predecessor to

1776
01:23:33,480 --> 01:23:35,480
get a pay increase for her so we went I

1777
01:23:35,480 --> 01:23:38,920
went to csca to say they said they would

1778
01:23:38,920 --> 01:23:42,080
try to work a title with supervisor not

1779
01:23:42,080 --> 01:23:43,800
moving her to management but with some

1780
01:23:43,800 --> 01:23:45,880
supervisory skills because she's going

1781
01:23:45,880 --> 01:23:47,719
to have to train other inspectors we

1782
01:23:47,719 --> 01:23:50,320
have a a grant program coming down from

1783
01:23:50,320 --> 01:23:53,760
the county as well for Leed for the um

1784
01:23:53,760 --> 01:23:56,080
the rental apartments and for landlords

1785
01:23:56,080 --> 01:23:59,159
so her role as a lead inspector will

1786
01:23:59,159 --> 01:24:03,199
increase you have to be EPA um EPA risk

1787
01:24:03,199 --> 01:24:05,880
assessor certified and we only have two

1788
01:24:05,880 --> 01:24:07,760
in the city and that's including her and

1789
01:24:07,760 --> 01:24:10,880
one in codes right now and I believe

1790
01:24:10,880 --> 01:24:12,560
Brian said we have three that are

1791
01:24:12,560 --> 01:24:15,280
pending if I'm right for testing to pass

1792
01:24:15,280 --> 01:24:19,120
a test to help with that so her role her

1793
01:24:19,120 --> 01:24:20,480
job will

1794
01:24:20,480 --> 01:24:23,199
increase I don't see an increase in tell

1795
01:24:23,199 --> 01:24:27,030
because csca is

1796
01:24:27,040 --> 01:24:31,280
under so I I did submit that um as a

1797
01:24:31,280 --> 01:24:34,520
request but by default you don't see

1798
01:24:34,520 --> 01:24:36,639
that in this bu but I did ask that for

1799
01:24:36,639 --> 01:24:39,360
her all right thank

1800
01:24:39,360 --> 01:24:42,960
you and we're working with the the CCA

1801
01:24:42,960 --> 01:24:45,440
rep to kind of address the job title cuz

1802
01:24:45,440 --> 01:24:47,840
she's maxed out where she's at so I have

1803
01:24:47,840 --> 01:24:50,840
gone to Steve um for that information so

1804
01:24:50,840 --> 01:24:52,520
the ball is in

1805
01:24:52,520 --> 01:24:55,639
csca hands

1806
01:24:55,639 --> 01:24:57,080
thank you so this could this is

1807
01:24:57,080 --> 01:24:59,000
definitely going to increase once we do

1808
01:24:59,000 --> 01:25:04,270
the finish the

1809
01:25:04,280 --> 01:25:07,760
contract we don't negotiate cont yeah

1810
01:25:07,760 --> 01:25:09,820
then have pass it just say

1811
01:25:09,820 --> 01:25:11,760
[Music]

1812
01:25:11,760 --> 01:25:13,840
yes any other

1813
01:25:13,840 --> 01:25:17,199
question um I have a question regarding

1814
01:25:17,199 --> 01:25:20,520
the zoning office now under your um

1815
01:25:20,520 --> 01:25:23,119
Department um over the last several

1816
01:25:23,119 --> 01:25:25,600
months we have failed a lot of complaint

1817
01:25:25,600 --> 01:25:27,719
in terms of turnover time from the

1818
01:25:27,719 --> 01:25:30,360
zoning office getting people's permit

1819
01:25:30,360 --> 01:25:33,320
back out on time I'm sure you a of that

1820
01:25:33,320 --> 01:25:36,400
we talk about it to talk to you about it

1821
01:25:36,400 --> 01:25:38,360
what are in place what do you have in

1822
01:25:38,360 --> 01:25:41,080
place sorry to address these um these

1823
01:25:41,080 --> 01:25:43,760
question so I would like to correct yall

1824
01:25:43,760 --> 01:25:45,480
and say over the last several months it

1825
01:25:45,480 --> 01:25:47,679
will be predated because over the last

1826
01:25:47,679 --> 01:25:50,440
several months we've made the changes

1827
01:25:50,440 --> 01:25:53,639
and implemented a process and if I may I

1828
01:25:53,639 --> 01:25:55,719
will look up what the process is cuz I

1829
01:25:55,719 --> 01:25:57,960
don't know the dates off offline but we

1830
01:25:57,960 --> 01:26:00,040
give her six to9 business days to

1831
01:26:00,040 --> 01:26:01,320
process those

1832
01:26:01,320 --> 01:26:05,040
appliations it is 6 to9 business days

1833
01:26:05,040 --> 01:26:08,119
the complaints come from internally not

1834
01:26:08,119 --> 01:26:10,679
being able our departments meaning code

1835
01:26:10,679 --> 01:26:13,440
and development not really communicating

1836
01:26:13,440 --> 01:26:15,800
properly but working closely with Brian

1837
01:26:15,800 --> 01:26:17,840
and the code staff we have been trying

1838
01:26:17,840 --> 01:26:21,159
to foster a more collaborative work

1839
01:26:21,159 --> 01:26:23,320
environment to address that issue so now

1840
01:26:23,320 --> 01:26:25,159
Nora

1841
01:26:25,159 --> 01:26:28,480
um just let me pull that up I'm sorry

1842
01:26:28,480 --> 01:26:33,070
Mak me nervous now

1843
01:26:33,080 --> 01:26:36,840
should news that in development now that

1844
01:26:36,840 --> 01:26:38,239
nor is up in development she's been

1845
01:26:38,239 --> 01:26:40,760
working with the planning department

1846
01:26:40,760 --> 01:26:43,159
also which she's getting support from

1847
01:26:43,159 --> 01:26:45,639
whereas previously she was not getting

1848
01:26:45,639 --> 01:26:48,080
as much support I was just say so not

1849
01:26:48,080 --> 01:26:50,199
only from the development department but

1850
01:26:50,199 --> 01:26:53,040
uh from Alexander but also from the

1851
01:26:53,040 --> 01:26:54,800
planners and stuff like that so they're

1852
01:26:54,800 --> 01:26:56,600
all working together turn out to be a

1853
01:26:56,600 --> 01:26:59,440
really good uh so that change has been

1854
01:26:59,440 --> 01:27:01,560
made and change has been made the

1855
01:27:01,560 --> 01:27:03,760
process will improved the process has

1856
01:27:03,760 --> 01:27:05,760
improved and we're still working with

1857
01:27:05,760 --> 01:27:08,520
our co- officers it's all about how we

1858
01:27:08,520 --> 01:27:10,520
deliver the message to the public right

1859
01:27:10,520 --> 01:27:13,560
if the public is coming in versus saying

1860
01:27:13,560 --> 01:27:15,480
it's held up in development we should

1861
01:27:15,480 --> 01:27:18,400
probably say it's still in process right

1862
01:27:18,400 --> 01:27:21,280
she has six to n businesses if we're

1863
01:27:21,280 --> 01:27:24,239
not we have to protect oursel inside

1864
01:27:24,239 --> 01:27:25,840
public face and we're public servants

1865
01:27:25,840 --> 01:27:27,440
but we still have those aren't we

1866
01:27:27,440 --> 01:27:28,960
colleagues we have to work together so

1867
01:27:28,960 --> 01:27:32,040
we Brian and I have worked together to

1868
01:27:32,040 --> 01:27:34,639
kind of streamline a process like I said

1869
01:27:34,639 --> 01:27:37,320
Foster more communication and saying to

1870
01:27:37,320 --> 01:27:39,520
our team listen if you get something and

1871
01:27:39,520 --> 01:27:41,960
it's held up let's let's go by what we

1872
01:27:41,960 --> 01:27:43,719
have in place it's it's still in that 6

1873
01:27:43,719 --> 01:27:46,119
to9 business days and then outside of

1874
01:27:46,119 --> 01:27:47,400
that then you let us know and we'll

1875
01:27:47,400 --> 01:27:50,400
address it but I think the public wants

1876
01:27:50,400 --> 01:27:53,080
rapid gratification John right you put

1877
01:27:53,080 --> 01:27:54,880
an application in

1878
01:27:54,880 --> 01:27:57,320
3 days later it's been a holiday we

1879
01:27:57,320 --> 01:27:59,400
didn't had two days off they looking for

1880
01:27:59,400 --> 01:28:02,880
it to happen right there so I will um I

1881
01:28:02,880 --> 01:28:06,000
will try to circulate what this memo is

1882
01:28:06,000 --> 01:28:08,920
um to city council yeah if that's okay

1883
01:28:08,920 --> 01:28:10,360
no the reason why I B that because I

1884
01:28:10,360 --> 01:28:13,320
mean I'm glad that changes were U put in

1885
01:28:13,320 --> 01:28:15,280
place on the 6 to 9 day that's you know

1886
01:28:15,280 --> 01:28:17,239
that's reasonable for turn around to get

1887
01:28:17,239 --> 01:28:19,400
the documents review and back up because

1888
01:28:19,400 --> 01:28:22,040
we have heard and seen people waited you

1889
01:28:22,040 --> 01:28:25,280
know several weeks performing 20 room

1890
01:28:25,280 --> 01:28:27,560
and she's one zoning officer too so this

1891
01:28:27,560 --> 01:28:30,199
is why it was important to give her a

1892
01:28:30,199 --> 01:28:32,719
time frame so she had there's 6 to 10

1893
01:28:32,719 --> 01:28:34,920
business days after a request has been

1894
01:28:34,920 --> 01:28:37,040
received invoice in process into

1895
01:28:37,040 --> 01:28:39,119
municity that's for zoning compliance

1896
01:28:39,119 --> 01:28:42,159
request for permits is 6 to 10 business

1897
01:28:42,159 --> 01:28:44,800
days after Code Enforcement Officers

1898
01:28:44,800 --> 01:28:48,440
assign the task to the zoning officer IM

1899
01:28:48,440 --> 01:28:51,400
municity she we have office hours now

1900
01:28:51,400 --> 01:28:52,920
just for walk-ins where you don't need

1901
01:28:52,920 --> 01:28:56,159
an appointment so 9 to 10 and 3: to 4:

1902
01:28:56,159 --> 01:28:57,560
every day the public can stop them

1903
01:28:57,560 --> 01:29:00,000
without an appointment that doesn't stop

1904
01:29:00,000 --> 01:29:02,280
the public from making an appointment

1905
01:29:02,280 --> 01:29:03,679
with her so that because the zoning

1906
01:29:03,679 --> 01:29:06,040
officer is also in the field so a lot of

1907
01:29:06,040 --> 01:29:08,280
times people come in looking for her but

1908
01:29:08,280 --> 01:29:11,600
she's out she's out in the

1909
01:29:11,600 --> 01:29:14,679
field um for routed plans for large

1910
01:29:14,679 --> 01:29:16,400
developments there's six to 10 business

1911
01:29:16,400 --> 01:29:18,080
days after the routed plans have been

1912
01:29:18,080 --> 01:29:20,520
given to the zoning officer and for

1913
01:29:20,520 --> 01:29:22,560
complaints because we do get a lot of

1914
01:29:22,560 --> 01:29:24,800
complaints we have that um they should

1915
01:29:24,800 --> 01:29:26,920
be submitted over the C click fix or

1916
01:29:26,920 --> 01:29:29,440
formal complaint um these forms are

1917
01:29:29,440 --> 01:29:30,960
found in the buildings department and

1918
01:29:30,960 --> 01:29:32,280
should be submitted to the Buildings

1919
01:29:32,280 --> 01:29:34,360
Department for processing we put

1920
01:29:34,360 --> 01:29:35,679
something in place for same day

1921
01:29:35,679 --> 01:29:37,800
approvals no permits will be approved

1922
01:29:37,800 --> 01:29:39,360
the same day regardless of the

1923
01:29:39,360 --> 01:29:41,199
circumstances every member of the

1924
01:29:41,199 --> 01:29:42,920
Public's application will be reviewed on

1925
01:29:42,920 --> 01:29:46,199
a fair and consistent basis

1926
01:29:46,199 --> 01:29:49,040
so and the last but not least is

1927
01:29:49,040 --> 01:29:50,760
Christine handles the change in Tennesse

1928
01:29:50,760 --> 01:29:52,520
waivers and there's a three to five

1929
01:29:52,520 --> 01:29:54,440
business days for that this involved

1930
01:29:54,440 --> 01:29:56,239
going out to check the properties to

1931
01:29:56,239 --> 01:29:57,639
make sure they are in compliance with

1932
01:29:57,639 --> 01:29:59,840
the prior site plan approval so we sent

1933
01:29:59,840 --> 01:30:05,679
the memo out to um department heads um

1934
01:30:05,679 --> 01:30:08,480
in the mayor's office on June

1935
01:30:08,480 --> 01:30:11,440
24th that's nice and you're going to

1936
01:30:11,440 --> 01:30:14,360
share that with oun thank you appreciate

1937
01:30:14,360 --> 01:30:18,590
that and I appreciate the changes in

1938
01:30:18,600 --> 01:30:20,260
place open for

1939
01:30:20,260 --> 01:30:21,639
[Music]

1940
01:30:21,639 --> 01:30:24,440
questions um one thing that we asked for

1941
01:30:24,440 --> 01:30:27,280
um was the vacancy list currently so

1942
01:30:27,280 --> 01:30:30,480
right now um uh the Community

1943
01:30:30,480 --> 01:30:33,080
Development assistant is is it's not

1944
01:30:33,080 --> 01:30:36,119
filled it is not it is not filled but we

1945
01:30:36,119 --> 01:30:38,760
are we have been actively looking so we

1946
01:30:38,760 --> 01:30:40,520
have the Community Development assistant

1947
01:30:40,520 --> 01:30:42,920
and the program monitor so one of the

1948
01:30:42,920 --> 01:30:45,080
part-time people is right now working as

1949
01:30:45,080 --> 01:30:46,679
the Community Development assistant

1950
01:30:46,679 --> 01:30:48,480
helping with management of the federal

1951
01:30:48,480 --> 01:30:50,840
funding in arpa um so she's kind of

1952
01:30:50,840 --> 01:30:53,280
filling that role temporarily and the

1953
01:30:53,280 --> 01:30:54,440
program mon

1954
01:30:54,440 --> 01:30:57,199
we've been getting applications we um

1955
01:30:57,199 --> 01:30:58,560
there were a couple of candidates that

1956
01:30:58,560 --> 01:31:00,239
we like but they didn't get through the

1957
01:31:00,239 --> 01:31:03,480
Civil um service piece and we have one

1958
01:31:03,480 --> 01:31:06,080
candidate that maryan was working on

1959
01:31:06,080 --> 01:31:08,000
prior to the transition so we're hoping

1960
01:31:08,000 --> 01:31:10,639
to have an answer on that um as the new

1961
01:31:10,639 --> 01:31:13,360
HR administrator gets activated but

1962
01:31:13,360 --> 01:31:14,560
these are positions you're definitely

1963
01:31:14,560 --> 01:31:16,639
looking to fill definitely looking to

1964
01:31:16,639 --> 01:31:20,000
fill thank you the Community Development

1965
01:31:20,000 --> 01:31:21,639
assistant you said is filed that's what

1966
01:31:21,639 --> 01:31:25,199
we just talked about right is she's part

1967
01:31:25,199 --> 01:31:27,709
time

1968
01:31:27,719 --> 01:31:30,679
okay any other questions comment just

1969
01:31:30,679 --> 01:31:32,159
want to mention that the capital

1970
01:31:32,159 --> 01:31:35,159
projects development got uh is

1971
01:31:35,159 --> 01:31:37,639
requesting three vehicles one for

1972
01:31:37,639 --> 01:31:40,960
planning one for zoning and one

1973
01:31:40,960 --> 01:31:46,600
for 40,000 CG is that in in the C yes

1974
01:31:46,600 --> 01:31:49,679
that's what that 4,000 yeah so you can

1975
01:31:49,679 --> 01:31:54,719
get three vehicles for $40,000 no like

1976
01:31:54,719 --> 01:31:58,080
are right it's right here 114 out of

1977
01:31:58,080 --> 01:32:00,360
that 40,000 is coming from C because one

1978
01:32:00,360 --> 01:32:02,400
can go if one is for Community

1979
01:32:02,400 --> 01:32:04,480
Development that is an allowable expense

1980
01:32:04,480 --> 01:32:08,040
for CBG funding so these these say these

1981
01:32:08,040 --> 01:32:09,880
are all electric vehicles and we just

1982
01:32:09,880 --> 01:32:12,480
talked about the um lead inspector are

1983
01:32:12,480 --> 01:32:14,320
any of these a vehicle that's like a

1984
01:32:14,320 --> 01:32:18,199
truck yes so it is proposed a a Transit

1985
01:32:18,199 --> 01:32:21,040
is what we were looking at um for it I

1986
01:32:21,040 --> 01:32:23,040
don't it's electric car I think we have

1987
01:32:23,040 --> 01:32:26,520
some a trans it's like a van oh okay um

1988
01:32:26,520 --> 01:32:28,239
because right now she has a smaller car

1989
01:32:28,239 --> 01:32:30,199
where she has to put a ladder and all of

1990
01:32:30,199 --> 01:32:32,159
these things it the smaller car doesn't

1991
01:32:32,159 --> 01:32:34,520
work for the job so you are looking at a

1992
01:32:34,520 --> 01:32:36,760
vehicle that better accommodated yes

1993
01:32:36,760 --> 01:32:38,880
we're also looking at Mavericks which is

1994
01:32:38,880 --> 01:32:42,760
a like a small truck oh it's a truck

1995
01:32:42,760 --> 01:32:46,709
yeah for electric small

1996
01:32:46,719 --> 01:32:49,719
truck nice but all electric

1997
01:32:49,719 --> 01:32:52,440
vehicles right any other question thank

1998
01:32:52,440 --> 01:32:55,199
you see young thank you so much

1999
01:32:55,199 --> 01:32:57,520
appreciate all you're doing why you

2000
01:32:57,520 --> 01:33:00,239
didn't ask me what I had

2001
01:33:00,239 --> 01:33:08,990
going told tell me what's new

2002
01:33:09,000 --> 01:33:11,679
what's didn't hear me so tell me what's

2003
01:33:11,679 --> 01:33:13,280
new going

2004
01:33:13,280 --> 01:33:16,480
on so I want to I want to share with the

2005
01:33:16,480 --> 01:33:19,159
city council that we um we launched our

2006
01:33:19,159 --> 01:33:21,920
new software neighborly um that is to

2007
01:33:21,920 --> 01:33:24,080
help Community Development manage all

2008
01:33:24,080 --> 01:33:26,840
federal funding um it is going to help

2009
01:33:26,840 --> 01:33:30,119
us be more efficient um with invoicing

2010
01:33:30,119 --> 01:33:32,080
with processing with reporting with the

2011
01:33:32,080 --> 01:33:34,080
quarterly reports and this will free up

2012
01:33:34,080 --> 01:33:36,400
some of the time where we actually can

2013
01:33:36,400 --> 01:33:38,560
because the system will be working for

2014
01:33:38,560 --> 01:33:41,960
us um that we can find other funding

2015
01:33:41,960 --> 01:33:44,760
sources to manage I'm so I'm I'm really

2016
01:33:44,760 --> 01:33:47,520
excited about that I know you talk we

2017
01:33:47,520 --> 01:33:49,080
talked a little bit about the city

2018
01:33:49,080 --> 01:33:50,639
property so I don't know if this fill

2019
01:33:50,639 --> 01:33:52,360
would go but I was going to say we're on

2020
01:33:52,360 --> 01:33:55,639
target to meet our 2023 budget for City

2021
01:33:55,639 --> 01:33:57,800
owned properties but if we're carrying

2022
01:33:57,800 --> 01:33:59,480
over to

2023
01:33:59,480 --> 01:34:03,239
2.6 million to 2025 I guess I can't brag

2024
01:34:03,239 --> 01:34:05,600
about that cuz they're all pending no

2025
01:34:05,600 --> 01:34:07,639
you can still brag about that because

2026
01:34:07,639 --> 01:34:10,159
you you you you you achieve it process

2027
01:34:10,159 --> 01:34:11,679
all the paper all the necessary

2028
01:34:11,679 --> 01:34:14,360
documentation to get it where it

2029
01:34:14,360 --> 01:34:17,400
is lot of work inails they're pending

2030
01:34:17,400 --> 01:34:21,080
until March 31st you got yes I want to

2031
01:34:21,080 --> 01:34:22,840
also highlight I know I've reported to

2032
01:34:22,840 --> 01:34:24,960
City Council on this um you know

2033
01:34:24,960 --> 01:34:27,360
throughout the time that we are like 99%

2034
01:34:27,360 --> 01:34:29,280
in compliance with arpa and that's

2035
01:34:29,280 --> 01:34:31,560
invoicing quarterly

2036
01:34:31,560 --> 01:34:35,040
reports um with all of our subrecipients

2037
01:34:35,040 --> 01:34:37,679
we have some arpa funding that has been

2038
01:34:37,679 --> 01:34:39,679
at a standstill but Anthony advis to get

2039
01:34:39,679 --> 01:34:42,199
a plan so we have put out a letter to

2040
01:34:42,199 --> 01:34:44,280
those subrecipients for and working the

2041
01:34:44,280 --> 01:34:45,800
team is worked with them to put a

2042
01:34:45,800 --> 01:34:47,679
spending plan together to make sure that

2043
01:34:47,679 --> 01:34:49,560
they are accessing their funds and

2044
01:34:49,560 --> 01:34:52,199
spending them down um in the appropriate

2045
01:34:52,199 --> 01:34:54,560
timeline that are for allow

2046
01:34:54,560 --> 01:34:56,560
how much is that I just want to remind

2047
01:34:56,560 --> 01:34:59,800
everybody talking about ARA um so of

2048
01:34:59,800 --> 01:35:01,360
that we talked about that are stand

2049
01:35:01,360 --> 01:35:07,520
still they have till December uh 31st to have contracts or or actually have

2050
01:35:07,520 --> 01:35:09,440
some contracts with their vendors to

2051
01:35:09,440 --> 01:35:12,560
actually get to work started or uh

2052
01:35:12,560 --> 01:35:16,280
projected and if they don't and they go

2053
01:35:16,280 --> 01:35:19,119
past that time we cannot re appropriate

2054
01:35:19,119 --> 01:35:21,239
that money we lose it so we have to

2055
01:35:21,239 --> 01:35:24,760
start thinking about prior to December

2056
01:35:24,760 --> 01:35:26,880
do we lose it or can we can we take it

2057
01:35:26,880 --> 01:35:31,440
back no we can't no we lose it we we we lose the money so we talk about we

2058
01:35:31,440 --> 01:35:33,040
got be very careful with the December

2059
01:35:33,040 --> 01:35:35,560
31st we don't have December

2060
01:35:35,560 --> 01:35:38,080
31st we have to make sure that we

2061
01:35:38,080 --> 01:35:40,800
revisit this prior to seator for and

2062
01:35:40,800 --> 01:35:43,199
reallocate these money back to the city

2063
01:35:43,199 --> 01:35:45,520
right and we have one that is really in

2064
01:35:45,520 --> 01:35:47,239
Jeopardy so our team is being very

2065
01:35:47,239 --> 01:35:49,800
intentional to work with that how much

2066
01:35:49,800 --> 01:35:53,239
is out there as far as those not being

2067
01:35:53,239 --> 01:35:54,880
approp

2068
01:35:54,880 --> 01:35:58,560
I would say just just one just one money

2069
01:35:58,560 --> 01:36:02,280
how much 1.2 I believe is what and could

2070
01:36:02,280 --> 01:36:04,440
be that one for a million too one yeah

2071
01:36:04,440 --> 01:36:06,880
the 1 million one one too is Pretty

2072
01:36:06,880 --> 01:36:12,229
Tough we have this oh yeah I

2073
01:36:12,239 --> 01:36:14,639
seeon so this this gives us all the

2074
01:36:14,639 --> 01:36:16,159
information that you just talked about

2075
01:36:16,159 --> 01:36:19,639
yes yes but the department is

2076
01:36:19,639 --> 01:36:22,960
actively we want to support um those

2077
01:36:22,960 --> 01:36:25,760
Community or organization so we are

2078
01:36:25,760 --> 01:36:27,719
we're doing our part to kind of just

2079
01:36:27,719 --> 01:36:30,520
encourage them this reminding them that

2080
01:36:30,520 --> 01:36:32,560
time is of the

2081
01:36:32,560 --> 01:36:34,960
essence but December is right around the

2082
01:36:34,960 --> 01:36:38,280
corner so when you sorry when you when

2083
01:36:38,280 --> 01:36:40,040
you're going out reminding them are you

2084
01:36:40,040 --> 01:36:41,880
getting a positive feedback from them

2085
01:36:41,880 --> 01:36:44,239
are they working with you on your

2086
01:36:44,239 --> 01:36:46,960
department something but I they've been

2087
01:36:46,960 --> 01:36:48,840
given positive feedback from the start I

2088
01:36:48,840 --> 01:36:50,440
think they're just having difficulties

2089
01:36:50,440 --> 01:36:52,520
and and that that brings me to the next

2090
01:36:52,520 --> 01:36:54,280
statement is capacity

2091
01:36:54,280 --> 01:36:56,560
right it's a large amount and one of the

2092
01:36:56,560 --> 01:36:58,360
organizations just doesn't have the

2093
01:36:58,360 --> 01:37:00,440
resources compared to some of the other

2094
01:37:00,440 --> 01:37:02,880
organizations to actually execute the

2095
01:37:02,880 --> 01:37:07,719
project So the plan is there but it's getting other resources to work

2096
01:37:07,719 --> 01:37:09,520
with

2097
01:37:09,520 --> 01:37:12,800
our so on the same lines of arpa those

2098
01:37:12,800 --> 01:37:15,480
recouped arpa funds were those projects

2099
01:37:15,480 --> 01:37:17,560
that were in consideration were they

2100
01:37:17,560 --> 01:37:19,840
notified of this new position the city's

2101
01:37:19,840 --> 01:37:22,040
taking I I was not part of that

2102
01:37:22,040 --> 01:37:24,800
conversation so I'm so so sorry I did

2103
01:37:24,800 --> 01:37:27,520
not I was not able to notify because I

2104
01:37:27,520 --> 01:37:29,280
didn't find out until I seen the

2105
01:37:29,280 --> 01:37:32,800
proposed budget thank you go ahead I can

2106
01:37:32,800 --> 01:37:34,360
speak to that because I got an email

2107
01:37:34,360 --> 01:37:36,119
from one of the projects and the answer

2108
01:37:36,119 --> 01:37:37,480
to that question is no they were not

2109
01:37:37,480 --> 01:37:40,840
informed until they sent an email

2110
01:37:40,840 --> 01:37:43,280
actually to ask where it was and they

2111
01:37:43,280 --> 01:37:45,040
included myself and the mayor and Miss

2112
01:37:45,040 --> 01:37:47,679
Carver um and I responded and said you

2113
01:37:47,679 --> 01:37:49,320
know this is what the situation is I

2114
01:37:49,320 --> 01:37:51,000
know was in the budget they were not

2115
01:37:51,000 --> 01:37:53,719
aware that they're that they were being

2116
01:37:53,719 --> 01:37:57,710
considered to have those um those phones

2117
01:37:57,710 --> 01:38:01,709
[Music]

2118
01:38:01,719 --> 01:38:04,920
sended I thought car they

2119
01:38:04,920 --> 01:38:07,639
left what do you mean left I thought

2120
01:38:07,639 --> 01:38:11,840
they they gave up their no the old group

2121
01:38:11,840 --> 01:38:13,679
did but then we had the co-op who came

2122
01:38:13,679 --> 01:38:18,440
and to the grp 50123 it was

2123
01:38:18,440 --> 01:38:21,239
the car

2124
01:38:21,239 --> 01:38:28,830
was so when okay step back was not

2125
01:38:28,840 --> 01:38:31,320
501c3 to my knowled they were not a

2126
01:38:31,320 --> 01:38:34,119
501c3 and um did you think they were to

2127
01:38:34,119 --> 01:38:36,440
I did think that but I mean you know I I

2128
01:38:36,440 --> 01:38:38,400
don't believe they were however the new

2129
01:38:38,400 --> 01:38:40,280
group did have Community Fathers as part

2130
01:38:40,280 --> 01:38:43,400
of it which is also a 501c3 if if that

2131
01:38:43,400 --> 01:38:45,360
seems to be the sticking point so they

2132
01:38:45,360 --> 01:38:47,480
were definitely a 501c3 we we didn't

2133
01:38:47,480 --> 01:38:49,080
have a contract with them we had it with

2134
01:38:49,080 --> 01:38:50,960
the other group right and the other

2135
01:38:50,960 --> 01:38:52,840
group returned the building and then but

2136
01:38:52,840 --> 01:38:54,480
this group was in discussions we as a

2137
01:38:54,480 --> 01:38:56,599
council sat here and heard them and so

2138
01:38:56,599 --> 01:38:58,119
they were W the understanding that we

2139
01:38:58,119 --> 01:39:00,360
were working with them so you we can

2140
01:39:00,360 --> 01:39:03,440
talk about the the contract no idea but

2141
01:39:03,440 --> 01:39:05,760
we never and we never said otherwise so

2142
01:39:05,760 --> 01:39:07,320
they came here discussing this with us

2143
01:39:07,320 --> 01:39:08,880
so they understood that we were working

2144
01:39:08,880 --> 01:39:10,960
with them so you know nobody ever said

2145
01:39:10,960 --> 01:39:13,520
you got to sign this contract um so I I

2146
01:39:13,520 --> 01:39:15,000
can't I don't think we could just go

2147
01:39:15,000 --> 01:39:17,960
down that road um so I don't know what

2148
01:39:17,960 --> 01:39:19,280
happened how it happened I just know

2149
01:39:19,280 --> 01:39:21,840
that I read it in the newspaper um that

2150
01:39:21,840 --> 01:39:23,840
was I read newspaper then I went looked

2151
01:39:23,840 --> 01:39:26,440
in the budget to to confirm that what I

2152
01:39:26,440 --> 01:39:28,760
was reading think was correct and and

2153
01:39:28,760 --> 01:39:30,960
that was but I was under the assumption

2154
01:39:30,960 --> 01:39:33,840
that that origal group gave it up and

2155
01:39:33,840 --> 01:39:35,880
that it was pended we wanted to use it

2156
01:39:35,880 --> 01:39:38,239
before we lose

2157
01:39:38,239 --> 01:39:40,920
it questions and so I'm just going back

2158
01:39:40,920 --> 01:39:44,639
to say okay Mar and Craig wasn't a 5013

2159
01:39:44,639 --> 01:39:47,520
or still not a 5013 we did transfer a

2160
01:39:47,520 --> 01:39:48,880
building to

2161
01:39:48,880 --> 01:39:52,599
them and the other group that took over

2162
01:39:52,599 --> 01:39:54,599
was on a 5 want prce but we we didn't

2163
01:39:54,599 --> 01:39:57,360
transfer the build into that I we no we

2164
01:39:57,360 --> 01:39:59,480
didn't no that's why I so the question

2165
01:39:59,480 --> 01:40:01,000
is why did we did it for one and we

2166
01:40:01,000 --> 01:40:03,840
didn't do it for the ud I I was on the

2167
01:40:03,840 --> 01:40:05,960
presumption that the first group was a

2168
01:40:05,960 --> 01:40:08,560
501c3 well let's go out and verify that

2169
01:40:08,560 --> 01:40:11,520
I do not believe but I will

2170
01:40:11,520 --> 01:40:14,239
definitely however but we can't but but

2171
01:40:14,239 --> 01:40:15,679
let's not also say I just want to make

2172
01:40:15,679 --> 01:40:17,800
clear that we never said to the group

2173
01:40:17,800 --> 01:40:19,760
are you a 501c3 as we had those

2174
01:40:19,760 --> 01:40:21,199
discussions with them and they were

2175
01:40:21,199 --> 01:40:23,360
doing the project and if I if my m

2176
01:40:23,360 --> 01:40:24,920
resarch new correct when they presented

2177
01:40:24,920 --> 01:40:27,880
they weren't going to go to 501c3 route

2178
01:40:27,880 --> 01:40:29,159
um and they were saying that they were

2179
01:40:29,159 --> 01:40:32,119
going to work to get um their formal

2180
01:40:32,119 --> 01:40:34,560
they wer going to do the 501c there's no

2181
01:40:34,560 --> 01:40:38,080
way there going to be a 501c3 by

2182
01:40:38,080 --> 01:40:40,560
December this is the new group you mean

2183
01:40:40,560 --> 01:40:41,920
when we had meeting when we had the

2184
01:40:41,920 --> 01:40:43,760
meeting here yes the Hamilton Hill

2185
01:40:43,760 --> 01:40:46,280
Cooper so Mr carrari how can we have a

2186
01:40:46,280 --> 01:40:49,159
formal email letter out to this group

2187
01:40:49,159 --> 01:40:51,360
the last group to inform them I don't

2188
01:40:51,360 --> 01:40:53,880
know who the group is is it I know who

2189
01:40:53,880 --> 01:40:55,719
is I know who the group is all right

2190
01:40:55,719 --> 01:40:58,119
we'll get

2191
01:40:58,119 --> 01:41:00,080
together I think the mayor's part of

2192
01:41:00,080 --> 01:41:02,000
this discussion and um because he was on

2193
01:41:02,000 --> 01:41:06,000
my email so just um just just so we not

2194
01:41:06,000 --> 01:41:07,119
I know that he's not here tonight

2195
01:41:07,119 --> 01:41:09,119
leaving him out of what this discussion

2196
01:41:09,119 --> 01:41:10,599
is to he is definitely a part of that

2197
01:41:10,599 --> 01:41:13,000
email that was coming from the

2198
01:41:13,000 --> 01:41:14,719
cooperative and I did speak to the mayor

2199
01:41:14,719 --> 01:41:16,159
briefly this week and he said he was

2200
01:41:16,159 --> 01:41:17,119
going to reach out and have a

2201
01:41:17,119 --> 01:41:20,239
conversation so he is aware I did try to

2202
01:41:20,239 --> 01:41:23,400
follow up with him on the email that

2203
01:41:23,400 --> 01:41:25,320
yeah I also I was not aware of that but

2204
01:41:25,320 --> 01:41:28,000
I also heard that there was other other

2205
01:41:28,000 --> 01:41:30,320
institutions that that

2206
01:41:30,320 --> 01:41:33,360
were other place other companies that

2207
01:41:33,360 --> 01:41:36,000
were interested interested in but I

2208
01:41:36,000 --> 01:41:38,920
think the go I think the goal from where

2209
01:41:38,920 --> 01:41:41,599
I said I thought think the goal was to

2210
01:41:41,599 --> 01:41:44,440
have a collaborative effort between the

2211
01:41:44,440 --> 01:41:47,400
community and another organization that

2212
01:41:47,400 --> 01:41:51,639
has capacity to support support the

2213
01:41:51,639 --> 01:41:54,440
Carver um and and so Circle back to your

2214
01:41:54,440 --> 01:41:56,239
question no they were not formally

2215
01:41:56,239 --> 01:41:58,840
informed that was that's what I'm asking

2216
01:41:58,840 --> 01:42:00,760
for a formal notification to let them

2217
01:42:00,760 --> 01:42:03,480
know what is going on yeah I think that

2218
01:42:03,480 --> 01:42:06,480
should come from the main not me I'm

2219
01:42:06,480 --> 01:42:08,040
making a statement I

2220
01:42:08,040 --> 01:42:09,679
as

2221
01:42:09,679 --> 01:42:12,360
yeah I just thought it was in limbo and

2222
01:42:12,360 --> 01:42:13,679
you know it's the money that we can use

2223
01:42:13,679 --> 01:42:15,360
it we wanted to get it used before

2224
01:42:15,360 --> 01:42:19,199
December go ahead please um thank you

2225
01:42:19,199 --> 01:42:22,679
Missy on this is there any any um have

2226
01:42:22,679 --> 01:42:24,560
you gotten any uh whoever's gotten their

2227
01:42:24,560 --> 01:42:27,679
money spent it um the way they needed to

2228
01:42:27,679 --> 01:42:29,800
appropriate appropriate the funds have

2229
01:42:29,800 --> 01:42:32,080
you gotten any reports from anyone is we

2230
01:42:32,080 --> 01:42:35,280
collect reports quarterly okay so we um

2231
01:42:35,280 --> 01:42:37,119
the only person that has there's only a

2232
01:42:37,119 --> 01:42:38,280
couple of people that have fully

2233
01:42:38,280 --> 01:42:40,080
expended and we're working to get close

2234
01:42:40,080 --> 01:42:41,760
out reports for them but everybody's in

2235
01:42:41,760 --> 01:42:43,800
compliance they spent it based on what

2236
01:42:43,800 --> 01:42:45,239
they said they were going to spend it

2237
01:42:45,239 --> 01:42:47,800
with their proposal can not be passed

2238
01:42:47,800 --> 01:42:49,639
along to the council at any so you want

2239
01:42:49,639 --> 01:42:50,920
the final report or you want the

2240
01:42:50,920 --> 01:42:53,480
quarterly report quarterly yeah see come

2241
01:42:53,480 --> 01:42:55,719
on that is so

2242
01:42:55,719 --> 01:42:59,320
much she just no problem thank you thank

2243
01:42:59,320 --> 01:43:02,599
you my friend thank you all any other

2244
01:43:02,599 --> 01:43:06,629
questions

2245
01:43:06,639 --> 01:43:11,040
I'm I want my time you you tell you

2246
01:43:11,040 --> 01:43:13,000
wanted to talk about the highlights

2247
01:43:13,000 --> 01:43:15,800
would been out of here no I just have I

2248
01:43:15,800 --> 01:43:18,000
just wanted to highlight two more and

2249
01:43:18,000 --> 01:43:20,920
that was that we addressed um all

2250
01:43:20,920 --> 01:43:24,960
outstanding HUD audit findings from 2020

2251
01:43:24,960 --> 01:43:28,400
2021 2022 so we had three years of

2252
01:43:28,400 --> 01:43:30,599
findings when I started a year ago that

2253
01:43:30,599 --> 01:43:32,800
were still pending and all of those have

2254
01:43:32,800 --> 01:43:35,400
been addressed and cleared up um with

2255
01:43:35,400 --> 01:43:38,960
the federal government um and for the

2256
01:43:38,960 --> 01:43:41,679
first time when I look back at our and

2257
01:43:41,679 --> 01:43:42,920
being on the other side of being a

2258
01:43:42,920 --> 01:43:45,719
subrecipient of the city we've always

2259
01:43:45,719 --> 01:43:47,719
received our community development

2260
01:43:47,719 --> 01:43:50,560
grants 6 seven months after the fiscal

2261
01:43:50,560 --> 01:43:53,280
year has started and for the first time

2262
01:43:53,280 --> 01:43:56,880
at least minimum um 7 years we have our

2263
01:43:56,880 --> 01:43:59,040
contracts ready to go out into the

2264
01:43:59,040 --> 01:44:01,239
public into the sub reian within the

2265
01:44:01,239 --> 01:44:03,199
first 30 days of our HUD FIS schal year

2266
01:44:03,199 --> 01:44:05,199
starting so I'm really proud of the team

2267
01:44:05,199 --> 01:44:07,599
and the work that um the department has

2268
01:44:07,599 --> 01:44:10,320
done with that great

2269
01:44:10,320 --> 01:44:13,639
nice detail thank you yeah thank you um

2270
01:44:13,639 --> 01:44:15,840
M Carver for for for the work that

2271
01:44:15,840 --> 01:44:17,159
you've done the year and bringing us up

2272
01:44:17,159 --> 01:44:19,679
today now did you talk about um the

2273
01:44:19,679 --> 01:44:21,320
other and your team as well I know

2274
01:44:21,320 --> 01:44:23,080
that's not one person it's the team but

2275
01:44:23,080 --> 01:44:25,599
you are the team leader the other one we

2276
01:44:25,599 --> 01:44:26,920
I read in the paper of the Department of

2277
01:44:26,920 --> 01:44:30,800
Labor did you mention that one um you

2278
01:44:30,800 --> 01:44:35,119
didn't do you want I don't oh where um

2279
01:44:35,119 --> 01:44:36,560
there was there was something that you I

2280
01:44:36,560 --> 01:44:38,880
think you mentioned it here and then it

2281
01:44:38,880 --> 01:44:40,320
was there was an artic in the newspaper

2282
01:44:40,320 --> 01:44:41,719
about it but I didn't see that the

2283
01:44:41,719 --> 01:44:44,400
development team was mentioned at all

2284
01:44:44,400 --> 01:44:47,000
are you all the pro housing all the pro

2285
01:44:47,000 --> 01:44:49,040
housing community designation I didn't

2286
01:44:49,040 --> 01:44:51,080
highlight that but we did we did get

2287
01:44:51,080 --> 01:44:53,800
that so as a city we have access to

2288
01:44:53,800 --> 01:44:55,920
discretionary funding that other

2289
01:44:55,920 --> 01:44:58,239
municipalities may not have eventually

2290
01:44:58,239 --> 01:45:00,119
New York state will make that mandatory

2291
01:45:00,119 --> 01:45:01,840
I don't know if that happened for all

2292
01:45:01,840 --> 01:45:04,560
municipalities but we were we were in

2293
01:45:04,560 --> 01:45:06,480
the beginning where it wasn't mandatory

2294
01:45:06,480 --> 01:45:10,480
so we um completed all of the zoning and

2295
01:45:10,480 --> 01:45:12,920
planning and Community Development um

2296
01:45:12,920 --> 01:45:14,840
research and gave the data to get the

2297
01:45:14,840 --> 01:45:17,119
designation for the city so we are

2298
01:45:17,119 --> 01:45:19,280
designated as a pro housing community

2299
01:45:19,280 --> 01:45:23,280
highl okay and that happen watch yes yes

2300
01:45:23,280 --> 01:45:27,599
like a lot we I mean I think I when you

2301
01:45:27,599 --> 01:45:29,800
think of Department of development let

2302
01:45:29,800 --> 01:45:31,920
me just be clear it's it's more than

2303
01:45:31,920 --> 01:45:33,320
just development it's Community

2304
01:45:33,320 --> 01:45:35,599
Development it's planning it's you're

2305
01:45:35,599 --> 01:45:38,719
the LED program director you do sah it's

2306
01:45:38,719 --> 01:45:41,080
the historic commission it's the bza

2307
01:45:41,080 --> 01:45:43,679
it's the Planning Commission it's the

2308
01:45:43,679 --> 01:45:47,040
city owned properties there's a lot um

2309
01:45:47,040 --> 01:45:50,520
that falls under that umbrella and it's

2310
01:45:50,520 --> 01:45:52,159
important that I just say that on the

2311
01:45:52,159 --> 01:45:54,639
record it's not just development it is a

2312
01:45:54,639 --> 01:45:56,920
large umbrella and we are working and

2313
01:45:56,920 --> 01:45:59,880
making the most appropriate changes um

2314
01:45:59,880 --> 01:46:02,000
in finding out what's most advantageous

2315
01:46:02,000 --> 01:46:04,320
for the city in a whole with processes

2316
01:46:04,320 --> 01:46:06,719
procedures policies we have addressed

2317
01:46:06,719 --> 01:46:08,599
that this last year so it's it's just

2318
01:46:08,599 --> 01:46:10,560
important for you to know that we're

2319
01:46:10,560 --> 01:46:13,320
working upstairs I wish we would have an

2320
01:46:13,320 --> 01:46:16,400
opportunity to eat Truffles and you know

2321
01:46:16,400 --> 01:46:19,920
Dum Dums but um we're we're we're busy

2322
01:46:19,920 --> 01:46:22,320
working Madam president there were two

2323
01:46:22,320 --> 01:46:26,960
things that said um I did request um for

2324
01:46:26,960 --> 01:46:29,080
the in the budget and I did have a

2325
01:46:29,080 --> 01:46:31,280
conversation um with the mayor about it

2326
01:46:31,280 --> 01:46:32,480
and he said that I should bring it

2327
01:46:32,480 --> 01:46:35,320
before Council so ma this up to the

2328
01:46:35,320 --> 01:46:37,639
finance direct please sorry it's all

2329
01:46:37,639 --> 01:46:41,880
yours so the um and for the record I had

2330
01:46:41,880 --> 01:46:43,400
the conversation with my boss and he

2331
01:46:43,400 --> 01:46:45,440
said it is at the um city council

2332
01:46:45,440 --> 01:46:46,840
discretion

2333
01:46:46,840 --> 01:46:50,679
okay the uh planner one sent a formal

2334
01:46:50,679 --> 01:46:55,119
request for a pay increase of 10% repage

2335
01:46:55,119 --> 01:46:58,239
that would be um 86 886 100 principal

2336
01:46:58,239 --> 01:47:03,750
plan I'm sorry

2337
01:47:03,760 --> 01:47:06,920
86 you yes the principal planner put a

2338
01:47:06,920 --> 01:47:09,480
formal request in for 10% pay

2339
01:47:09,480 --> 01:47:13,119
increase okay and myself the director of

2340
01:47:13,119 --> 01:47:15,760
development put a request in for a 15%

2341
01:47:15,760 --> 01:47:18,599
pay increase so principal planner how

2342
01:47:18,599 --> 01:47:22,990
much 10% 10% requested okay

2343
01:47:22,990 --> 01:47:24,440
[Music]

2344
01:47:24,440 --> 01:47:28,599
and development inre

2345
01:47:28,599 --> 01:47:31,960
15% are there anyone

2346
01:47:31,960 --> 01:47:34,760
else no understanding the the rest of

2347
01:47:34,760 --> 01:47:38,159
the team they they had amounts but I

2348
01:47:38,159 --> 01:47:39,639
think those are the two biggest that I

2349
01:47:39,639 --> 01:47:42,119
will um bring before you

2350
01:47:42,119 --> 01:47:45,159
today in addition to the probably 3%

2351
01:47:45,159 --> 01:47:49,119
that's there already not in addition so

2352
01:47:49,119 --> 01:47:54,040
be 12% or 7% in other words yes okay yes

2353
01:47:54,040 --> 01:47:57,280
50us three that was a good clarification

2354
01:47:57,280 --> 01:47:59,840
Mr can you correct me if I'm wrong how

2355
01:47:59,840 --> 01:48:03,480
would it be the council's perview to

2356
01:48:03,480 --> 01:48:08,199
dictate the mayor's proposed budget well it's not dictating it's making

2357
01:48:08,199 --> 01:48:10,719
changes which is beond but great saying

2358
01:48:10,719 --> 01:48:13,000
is he can to do as the mayor what he

2359
01:48:13,000 --> 01:48:15,480
eles to do in that's that's a good

2360
01:48:15,480 --> 01:48:17,599
question and we can related to this over

2361
01:48:17,599 --> 01:48:19,239
years as being in his Council here and

2362
01:48:19,239 --> 01:48:22,400
his Finance um chair that um many times

2363
01:48:22,400 --> 01:48:25,119
a May says you know what he is his staff

2364
01:48:25,119 --> 01:48:27,480
he put in a salary that he thinks that

2365
01:48:27,480 --> 01:48:28,360
is

2366
01:48:28,360 --> 01:48:30,800
reasonable and sometimes it doesn't go

2367
01:48:30,800 --> 01:48:33,040
well when the council tries to make

2368
01:48:33,040 --> 01:48:35,920
changes to Staffing and salary and

2369
01:48:35,920 --> 01:48:37,960
that's a good point we brought up there

2370
01:48:37,960 --> 01:48:40,119
so we will have to consider

2371
01:48:40,119 --> 01:48:42,639
these openly with within the council

2372
01:48:42,639 --> 01:48:46,960
with an open L this year and I I did

2373
01:48:46,960 --> 01:48:49,040
have a conversation with my boss of

2374
01:48:49,040 --> 01:48:51,119
course I respect my report with him so I

2375
01:48:51,119 --> 01:48:53,440
would never bring something before you

2376
01:48:53,440 --> 01:48:55,639
that I have not discussed with him and

2377
01:48:55,639 --> 01:48:59,719
he heard me and I asked him what um what

2378
01:48:59,719 --> 01:49:01,760
would he suggest that I do and he said

2379
01:49:01,760 --> 01:49:03,800
bring it before counsel so that is just

2380
01:49:03,800 --> 01:49:06,280
what I'm doing um on this evening you

2381
01:49:06,280 --> 01:49:08,440
know whether it is honored or not I'm

2382
01:49:08,440 --> 01:49:10,679
doing what I feel is best advocating for

2383
01:49:10,679 --> 01:49:13,320
myself and advocating for my team as

2384
01:49:13,320 --> 01:49:15,080
I've just highlighted the work that has

2385
01:49:15,080 --> 01:49:18,159
been done um thus far and not what has

2386
01:49:18,159 --> 01:49:20,400
been done this far but even taking into

2387
01:49:20,400 --> 01:49:22,440
consideration on where we're going cuz

2388
01:49:22,440 --> 01:49:24,159
we're we're still walking we haven't

2389
01:49:24,159 --> 01:49:27,320
even begun um to run and put dust behind

2390
01:49:27,320 --> 01:49:30,119
our feet so get

2391
01:49:30,119 --> 01:49:32,159
prepared you should applicate for your

2392
01:49:32,159 --> 01:49:35,520
team and for yourself every

2393
01:49:35,520 --> 01:49:37,560
time well I'm not really understanding

2394
01:49:37,560 --> 01:49:38,960
your question I mean we have had this

2395
01:49:38,960 --> 01:49:41,239
happen in the past as well where um

2396
01:49:41,239 --> 01:49:44,199
staff people have been um you know the

2397
01:49:44,199 --> 01:49:46,159
salary inrees that they requested the

2398
01:49:46,159 --> 01:49:47,239
mayor were

2399
01:49:47,239 --> 01:49:50,440
not put into the Bears budget and so we

2400
01:49:50,440 --> 01:49:53,000
have had had the opportunity to then

2401
01:49:53,000 --> 01:49:55,320
discuss those um increases in salary

2402
01:49:55,320 --> 01:49:58,520
here as Council relatively new though it

2403
01:49:58,520 --> 01:50:00,719
hasn't like in maybe prior to you but

2404
01:50:00,719 --> 01:50:02,000
Rel before that that didn't really

2405
01:50:02,000 --> 01:50:04,880
happen that's kind of a new um yes

2406
01:50:04,880 --> 01:50:07,159
phenomenon that that that that people

2407
01:50:07,159 --> 01:50:09,080
would I can't tell you exactly where it

2408
01:50:09,080 --> 01:50:10,520
began but I think I remember who it

2409
01:50:10,520 --> 01:50:12,280
began with which staff person but

2410
01:50:12,280 --> 01:50:15,800
generally speaking um that didn't happen

2411
01:50:15,800 --> 01:50:18,599
but there's IND individual who felt very

2412
01:50:18,599 --> 01:50:21,320
strongly about the request that they

2413
01:50:21,320 --> 01:50:23,719
made therefore they came to advocate for

2414
01:50:23,719 --> 01:50:26,400
themselves so so you're aware I'm saying

2415
01:50:26,400 --> 01:50:29,280
this according to M Alexander's account

2416
01:50:29,280 --> 01:50:32,000
that the mayor felt so entailed to put

2417
01:50:32,000 --> 01:50:33,520
the increase in he could have just put

2418
01:50:33,520 --> 01:50:35,480
the increase in and then spoke to it to

2419
01:50:35,480 --> 01:50:40,679
us so that to me is the proper way to go

2420
01:50:40,679 --> 01:50:42,920
about it I can understand this way but I

2421
01:50:42,920 --> 01:50:45,360
just wanted to have a clarification of

2422
01:50:45,360 --> 01:50:48,520
we review his proposed

2423
01:50:48,520 --> 01:50:51,199
budget we do but again because we have

2424
01:50:51,199 --> 01:50:53,079
our department heads come in during

2425
01:50:53,079 --> 01:50:55,880
these nights um let's move it away from

2426
01:50:55,880 --> 01:50:59,079
personnel and salary but I mean clearly

2427
01:50:59,079 --> 01:51:01,119
we have instances where our department

2428
01:51:01,119 --> 01:51:03,639
heads are going to ask us uh to think

2429
01:51:03,639 --> 01:51:05,079
about things that the mayor has already

2430
01:51:05,079 --> 01:51:06,560
rejected I mean it's just been part of

2431
01:51:06,560 --> 01:51:07,960
the pro at least I mean again I'm only

2432
01:51:07,960 --> 01:51:10,719
in my second term on city council um but

2433
01:51:10,719 --> 01:51:12,320
it certainly has been this way since

2434
01:51:12,320 --> 01:51:13,760
I've been on city

2435
01:51:13,760 --> 01:51:17,000
council department heads um it was

2436
01:51:17,000 --> 01:51:18,599
presented that the mayor was in favor of

2437
01:51:18,599 --> 01:51:20,119
this and said the correct way to go

2438
01:51:20,119 --> 01:51:21,520
about it is to discuss this with the

2439
01:51:21,520 --> 01:51:23,719
council oh

2440
01:51:23,719 --> 01:51:27,280
you put in a request for the 15 and 10%

2441
01:51:27,280 --> 01:51:28,820
he gave you what's

2442
01:51:28,820 --> 01:51:30,239
[Music]

2443
01:51:30,239 --> 01:51:33,360
here I went back to the mayor and said

2444
01:51:33,360 --> 01:51:36,599
can you please reconsider my request and

2445
01:51:36,599 --> 01:51:39,040
he said he thinks this is a sound budget

2446
01:51:39,040 --> 01:51:40,560
and I said well what do you think that I

2447
01:51:40,560 --> 01:51:42,760
should do he said bring it before city

2448
01:51:42,760 --> 01:51:45,079
council so he wasn't saying he supports

2449
01:51:45,079 --> 01:51:48,400
it he just said come talk to have a

2450
01:51:48,400 --> 01:51:51,440
me you have something you good you

2451
01:51:51,440 --> 01:51:53,960
finish yeah yeah that's I understand

2452
01:51:53,960 --> 01:51:55,639
yeah yeah he didn't say he supported he

2453
01:51:55,639 --> 01:51:57,760
said bring it before city council so I'm

2454
01:51:57,760 --> 01:52:04,440
just following Direction yeah we got to laugh sometimes this is

2455
01:52:04,440 --> 01:52:06,599
always when we talk about finances and

2456
01:52:06,599 --> 01:52:08,560
when you're advocating for yourself they

2457
01:52:08,560 --> 01:52:10,159
tough conversations to have before the

2458
01:52:10,159 --> 01:52:13,040
body the council so thank you I respect

2459
01:52:13,040 --> 01:52:14,639
thank you no you have all right to

2460
01:52:14,639 --> 01:52:15,920
advocate for yourself and your

2461
01:52:15,920 --> 01:52:18,320
department that is your duty yes because

2462
01:52:18,320 --> 01:52:19,800
that's how you been able to streng your

2463
01:52:19,800 --> 01:52:21,280
department and that's how you build your

2464
01:52:21,280 --> 01:52:23,079
department

2465
01:52:23,079 --> 01:52:27,800
any other question for Miss no thank you so much thank you so much

2466
01:52:27,800 --> 01:52:29,480
thank you Anthony thank you D thank you

2467
01:52:29,480 --> 01:52:31,520
C thank

2468
01:52:31,520 --> 01:52:36,560
you we will go into utility and Street

2469
01:52:36,560 --> 01:52:40,760
Li am I missing anything under your

2470
01:52:40,760 --> 01:52:43,520
department I'm

2471
01:52:43,520 --> 01:52:49,440
sorry account codes are 862 83310 8331

2472
01:52:49,440 --> 01:52:51,520
85182 can you just tell me the page

2473
01:52:51,520 --> 01:52:54,199
numbers I'm sorry just so we can to it

2474
01:52:54,199 --> 01:52:59,880
page 24 thank page 12 I think page

2475
01:52:59,880 --> 01:53:02,480
12 go back to start let's start on page

2476
01:53:02,480 --> 01:53:05,480
12 and then work down thank you the uh

2477
01:53:05,480 --> 01:53:11,069
utilities Administration decreased by

2478
01:53:11,079 --> 01:53:14,920
12.46% um this huge increases du2

2479
01:53:14,920 --> 01:53:18,400
retirements in 2024 okay sign

2480
01:53:18,400 --> 01:53:20,719
maintenance increased by

2481
01:53:20,719 --> 01:53:23,150
12.28% total traffic increased by

2482
01:53:23,150 --> 01:53:24,880
[Music]

2483
01:53:24,880 --> 01:53:27,639
7.60% uh the total Street lighting

2484
01:53:27,639 --> 01:53:29,800
increased by

2485
01:53:29,800 --> 01:53:34,199
4.86% uh that's from 1, 690,000 to 2,

2486
01:53:34,199 --> 01:53:38,320
380,000 um Guan will explain the portion

2487
01:53:38,320 --> 01:53:40,800
is portion on Friday it's a smart City

2488
01:53:40,800 --> 01:53:44,880
portion so U Brian will adjust his

2489
01:53:44,880 --> 01:53:46,800
portion okay thank

2490
01:53:46,800 --> 01:53:49,719
you so let's go through one the utility

2491
01:53:49,719 --> 01:53:51,520
admin and then we'll go to the next one

2492
01:53:51,520 --> 01:53:54,880
because it's multiple page done so we'll

2493
01:53:54,880 --> 01:53:57,360
head it over to Brian and just walk us

2494
01:53:57,360 --> 01:53:59,960
through tell us um anything that you

2495
01:53:59,960 --> 01:54:02,119
need to address we you need um you need

2496
01:54:02,119 --> 01:54:04,239
to address before us in regards to

2497
01:54:04,239 --> 01:54:05,679
utility

2498
01:54:05,679 --> 01:54:08,400
Administration so that's myself uh

2499
01:54:08,400 --> 01:54:10,119
coordinating line workers painters sign

2500
01:54:10,119 --> 01:54:14,760
maintenance workers like to the city

2501
01:54:14,760 --> 01:54:16,520
traffic you know whether that's making

2502
01:54:16,520 --> 01:54:19,560
uh drivers andest are like safer so

2503
01:54:19,560 --> 01:54:20,560
that's something that I do and then

2504
01:54:20,560 --> 01:54:24,159
there's the ips3 which right now is um

2505
01:54:24,159 --> 01:54:25,920
Lisa filling that position but we're

2506
01:54:25,920 --> 01:54:28,119
looking to obviously with her being

2507
01:54:28,119 --> 01:54:30,159
semi-retired get someone else in there

2508
01:54:30,159 --> 01:54:33,440
to assist with in office duties whether

2509
01:54:33,440 --> 01:54:35,280
that be Financial

2510
01:54:35,280 --> 01:54:37,239
or

2511
01:54:37,239 --> 01:54:39,440
general question go ahead please

2512
01:54:39,440 --> 01:54:41,119
regarding that so you saying that LE is

2513
01:54:41,119 --> 01:54:43,480
still coming in working one day a week

2514
01:54:43,480 --> 01:54:45,040
yes one day a

2515
01:54:45,040 --> 01:54:47,760
week um the other one for the principal

2516
01:54:47,760 --> 01:54:52,079
billing CL which was a last year half

2517
01:54:52,079 --> 01:54:59,750
part time and now just doing away with

2518
01:54:59,760 --> 01:55:03,360
that so this question direct you see

2519
01:55:03,360 --> 01:55:05,920
signal superintend Lang has to be do

2520
01:55:05,920 --> 01:55:08,750
with

2521
01:55:08,760 --> 01:55:13,870
grade the signal superintendent um

2522
01:55:13,880 --> 01:55:16,239
salary 111 to

2523
01:55:16,239 --> 01:55:21,320
97 I believe the 111,000 was originally

2524
01:55:21,320 --> 01:55:23,599
uh John

2525
01:55:23,599 --> 01:55:26,440
um they hired Brian at a certain salary

2526
01:55:26,440 --> 01:55:29,880
and then it's increased by 3% so the

2527
01:55:29,880 --> 01:55:34,480
97,000 3% of

2528
01:55:34,480 --> 01:55:37,760
currently 3% increase so

2529
01:55:37,760 --> 01:55:40,000
yeah I have a question go ahead please

2530
01:55:40,000 --> 01:55:42,159
so my understanding in addition to Lisa

2531
01:55:42,159 --> 01:55:44,239
is Mr pucho also doing some work with

2532
01:55:44,239 --> 01:55:46,800
the city correct so where where we see

2533
01:55:46,800 --> 01:55:48,199
that on the fees for service is where

2534
01:55:48,199 --> 01:55:51,119
are we seeing that that won't continue

2535
01:55:51,119 --> 01:55:52,840
into next year

2536
01:55:52,840 --> 01:55:56,119
anticipating it will not

2537
01:55:56,119 --> 01:55:58,520
okay that

2538
01:55:58,520 --> 01:56:01,679
was any other question on this section

2539
01:56:01,679 --> 01:56:05,599
uh go ahead please is 33 111200 in this

2540
01:56:05,599 --> 01:56:09,400
section utilities traffic 3311 sorry I

2541
01:56:09,400 --> 01:56:12,079
I'll get to that yeah yeah get just

2542
01:56:12,079 --> 01:56:15,360
asking about page um no I don't have any

2543
01:56:15,360 --> 01:56:17,159
more questions on that page if not we

2544
01:56:17,159 --> 01:56:19,159
can move to

2545
01:56:19,159 --> 01:56:22,360
um page 24

2546
01:56:22,360 --> 01:56:23,920
4

2547
01:56:23,920 --> 01:56:27,679
24 25

2548
01:56:27,679 --> 01:56:29,880
okay oh

2549
01:56:29,880 --> 01:56:32,520
yeah sobody just walk us through the

2550
01:56:32,520 --> 01:56:35,199
sign maintenance and then we'll go into

2551
01:56:35,199 --> 01:56:38,320
traffic so pain anything Crosswalk

2552
01:56:38,320 --> 01:56:40,079
Center Line basically anything that

2553
01:56:40,079 --> 01:56:43,920
isn't uh specialty they can do um also

2554
01:56:43,920 --> 01:56:47,199
making signs and downtime or the day or

2555
01:56:47,199 --> 01:56:49,320
the months that they can't be outside

2556
01:56:49,320 --> 01:56:52,320
you know doing their typical duties uh

2557
01:56:52,320 --> 01:56:55,520
sign maintenance supervisor leads uh

2558
01:56:55,520 --> 01:56:57,199
whether it's the painters or the sign

2559
01:56:57,199 --> 01:56:59,480
maintenance crew for the day and then I

2560
01:56:59,480 --> 01:57:00,840
talk with that same ass me and

2561
01:57:00,840 --> 01:57:02,119
supervisor and make sure that we're on

2562
01:57:02,119 --> 01:57:03,800
the same page as far as what they're

2563
01:57:03,800 --> 01:57:08,629
doing and using their time

2564
01:57:08,639 --> 01:57:11,560
op please uh as we heard from the police

2565
01:57:11,560 --> 01:57:13,880
department on number of instances about

2566
01:57:13,880 --> 01:57:15,560
needing to have signs replaced is there

2567
01:57:15,560 --> 01:57:17,560
like a normal turnaround time for signs

2568
01:57:17,560 --> 01:57:20,520
or is that a backlog project so I'm glad

2569
01:57:20,520 --> 01:57:22,199
you said that I actually have a report

2570
01:57:22,199 --> 01:57:23,719
from the police department that we're

2571
01:57:23,719 --> 01:57:25,560
going through they gave me their signs

2572
01:57:25,560 --> 01:57:26,960
that they feel need to be replaced we're

2573
01:57:26,960 --> 01:57:31,159
doing our own um inhouse uh observation

2574
01:57:31,159 --> 01:57:34,440
of what signs so I actually have to

2575
01:57:34,440 --> 01:57:36,360
follow up with my sign supervisor will

2576
01:57:36,360 --> 01:57:38,320
tomorrow make sure that we're on the

2577
01:57:38,320 --> 01:57:40,000
same page as far

2578
01:57:40,000 --> 01:57:42,719
as thank you for being on top of that we

2579
01:57:42,719 --> 01:57:45,440
need that yeah any other question

2580
01:57:45,440 --> 01:57:48,400
regarding sign maintainance seeing now

2581
01:57:48,400 --> 01:57:51,159
we'll move into the next page and uity

2582
01:57:51,159 --> 01:57:55,229
sorry I'm sorry go ahead what is

2583
01:57:55,239 --> 01:57:58,239
the oh okay nope I changed my mind I

2584
01:57:58,239 --> 01:57:59,719
don't have that question

2585
01:57:59,719 --> 01:58:02,480
anymore

2586
01:58:02,480 --> 01:58:06,079
traffic utility traffics traffic traffic

2587
01:58:06,079 --> 01:58:08,639
so bline workers assisting with we have

2588
01:58:08,639 --> 01:58:10,840
our Smart City initiative uring any

2589
01:58:10,840 --> 01:58:13,840
conduit that we have that we own is uh

2590
01:58:13,840 --> 01:58:15,599
Incorporated properly into the system

2591
01:58:15,599 --> 01:58:18,760
and protected and marked properly um

2592
01:58:18,760 --> 01:58:21,520
tend the street lights signals um

2593
01:58:21,520 --> 01:58:22,880
anything that we

2594
01:58:22,880 --> 01:58:26,400
really line worker crew

2595
01:58:26,400 --> 01:58:29,000
willine and with the supervisor line

2596
01:58:29,000 --> 01:58:32,639
worker uh similar to the supervising

2597
01:58:32,639 --> 01:58:35,400
sign maintenance worker uh getting with

2598
01:58:35,400 --> 01:58:38,679
me and making sure that day to day is um

2599
01:58:38,679 --> 01:58:41,360
optimally used and touching b on certain

2600
01:58:41,360 --> 01:58:44,239
things that may arise and uh making sure

2601
01:58:44,239 --> 01:58:49,189
we handle those things properly

2602
01:58:49,199 --> 01:58:51,480
quickly there's a on the traffic there's

2603
01:58:51,480 --> 01:58:55,719
a bump in on you leave Ferrari can you

2604
01:58:55,719 --> 01:58:59,109
help with

2605
01:58:59,119 --> 01:59:02,320
that EXC one of the supervisors going to

2606
01:59:02,320 --> 01:59:05,239
be reti next year we want to prepare for

2607
01:59:05,239 --> 01:59:07,119
okay got

2608
01:59:07,119 --> 01:59:10,000
you go ahead please I would say these

2609
01:59:10,000 --> 01:59:11,880
are conversations that continu from last

2610
01:59:11,880 --> 01:59:13,679
year with continuing to fund positions

2611
01:59:13,679 --> 01:59:16,639
with ar Club funding are can you speak

2612
01:59:16,639 --> 01:59:18,480
to just the need to this position not

2613
01:59:18,480 --> 01:59:20,199
that it's addressed this year but for

2614
01:59:20,199 --> 01:59:21,719
next year when the ARA dollars are going

2615
01:59:21,719 --> 01:59:23,000
to be

2616
01:59:23,000 --> 01:59:25,639
nonexistent is this a position you could

2617
01:59:25,639 --> 01:59:27,560
reabsorb in a different manner or is

2618
01:59:27,560 --> 01:59:29,480
this a position that can be without

2619
01:59:29,480 --> 01:59:32,239
better words just eliminated so no I'm

2620
01:59:32,239 --> 01:59:33,440
always looking for different

2621
01:59:33,440 --> 01:59:36,000
opportunities to find funding EV charger

2622
01:59:36,000 --> 01:59:37,800
funding is one to highlight in

2623
01:59:37,800 --> 01:59:40,079
particular that I'm actually looking to

2624
01:59:40,079 --> 01:59:42,760
get a hand over from tdon um probably

2625
01:59:42,760 --> 01:59:46,440
later this month but that I would look

2626
01:59:46,440 --> 01:59:49,040
to see as being a possible replacement

2627
01:59:49,040 --> 01:59:50,599
if you will probably not going to be the

2628
01:59:50,599 --> 01:59:53,239
same effect but um already have my eyes

2629
01:59:53,239 --> 01:59:56,910
set on that thank

2630
01:59:56,920 --> 02:00:02,000
you any other questions on this if I I

2631
02:00:02,000 --> 02:00:07,560
do on traffic equipment um aa3311

2632
02:00:07,560 --> 02:00:11,280
$220,000 um I wasn't sure um exactly

2633
02:00:11,280 --> 02:00:13,960
what was under traffic equipment so I do

2634
02:00:13,960 --> 02:00:16,400
need to know that but then my followup

2635
02:00:16,400 --> 02:00:18,719
is depending on what that answer is um

2636
02:00:18,719 --> 02:00:22,760
will this um be enough money if we are

2637
02:00:22,760 --> 02:00:25,800
um making any changes um on any of our

2638
02:00:25,800 --> 02:00:29,560
traffic caling um measures um will we

2639
02:00:29,560 --> 02:00:31,920
need to have more money there I don't

2640
02:00:31,920 --> 02:00:33,639
think with the traffic calming measure

2641
02:00:33,639 --> 02:00:35,960
that that would um be impacted by this

2642
02:00:35,960 --> 02:00:38,079
so what what I intend to use that money

2643
02:00:38,079 --> 02:00:40,280
for is for controllers uh that go within

2644
02:00:40,280 --> 02:00:41,760
our traffic cabinets I can get about

2645
02:00:41,760 --> 02:00:45,320
four with that amount um so to answer

2646
02:00:45,320 --> 02:00:46,639
your question no that that wouldn't

2647
02:00:46,639 --> 02:00:49,480
really affect it but that's it's very

2648
02:00:49,480 --> 02:00:52,119
useful for if we have a new intersection

2649
02:00:52,119 --> 02:00:53,880
want to revamp our equipment it will

2650
02:00:53,880 --> 02:00:56,239
list a short list of a couple that

2651
02:00:56,239 --> 02:00:58,480
probably seek some revamping so that'll

2652
02:00:58,480 --> 02:01:00,440
be what that Mone will most likely get

2653
02:01:00,440 --> 02:01:03,400
out okay great thank you very

2654
02:01:03,400 --> 02:01:06,119
much any other questions go ahead so can

2655
02:01:06,119 --> 02:01:09,639
I just go I'm sorry can I go back to um

2656
02:01:09,639 --> 02:01:11,239
just I'm just I want to be clear about

2657
02:01:11,239 --> 02:01:13,159
under under a

2658
02:01:13,159 --> 02:01:16,840
3310 signment for there three painters

2659
02:01:16,840 --> 02:01:20,679
I'm sorry this on page 2 there's three

2660
02:01:20,679 --> 02:01:23,960
painters Cor one's vacant right what's

2661
02:01:23,960 --> 02:01:26,360
that is there one vacant position well

2662
02:01:26,360 --> 02:01:28,719
it's a parttime so it's like two

2663
02:01:28,719 --> 02:01:31,239
painters and then we have a third that's

2664
02:01:31,239 --> 02:01:34,719
U I'm sorry he's a the sign

2665
02:01:34,719 --> 02:01:38,679
name page here it's page 24 what what's

2666
02:01:38,679 --> 02:01:43,400
it number a it is um 83310 yep and then

2667
02:01:43,400 --> 02:01:46,040
110 so yes that would

2668
02:01:46,040 --> 02:01:49,159
be the two painters and then the one

2669
02:01:49,159 --> 02:01:51,199
that we have a guy that's parttime that

2670
02:01:51,199 --> 02:01:53,280
can do multitude of things that we kind

2671
02:01:53,280 --> 02:01:56,599
of use in that that third position and

2672
02:01:56,599 --> 02:01:59,239
what what the percentage of

2673
02:01:59,239 --> 02:02:02,119
incre is what's the percent increase for

2674
02:02:02,119 --> 02:02:04,350
those

2675
02:02:04,360 --> 02:02:07,920
salers they have their own Union so it's

2676
02:02:07,920 --> 02:02:09,800
we didn't approve their uh contract

2677
02:02:09,800 --> 02:02:11,880
excuse me did we not approve their um

2678
02:02:11,880 --> 02:02:14,360
their contract yes so this will be

2679
02:02:14,360 --> 02:02:17,440
contractual increase yeah

2680
02:02:17,440 --> 02:02:22,550
okay yes all right

2681
02:02:22,560 --> 02:02:23,560
any other

2682
02:02:23,560 --> 02:02:26,410
questions if not we'll move to

2683
02:02:26,410 --> 02:02:29,040
[Music]

2684
02:02:29,040 --> 02:02:32,639
page I want to mention Capital yeah I'm

2685
02:02:32,639 --> 02:02:36,880
yeah page

2686
02:02:36,890 --> 02:02:41,550
[Music]

2687
02:02:41,560 --> 02:02:45,679
39 just the yeah oh

2688
02:02:45,679 --> 02:02:50,239
boy uh Power gas light power gas and the

2689
02:02:50,239 --> 02:02:53,679
Smart City National gri payment there um

2690
02:02:53,679 --> 02:02:56,840
402 ban will be able to touch on more I

2691
02:02:56,840 --> 02:02:58,639
believe that's more to do with

2692
02:02:58,639 --> 02:03:01,599
software and then repairs kind of is

2693
02:03:01,599 --> 02:03:03,199
kind of speaks for itself street light

2694
02:03:03,199 --> 02:03:06,000
Parts what we may

2695
02:03:06,000 --> 02:03:08,639
need so we'll hear about that on

2696
02:03:08,639 --> 02:03:14,149
Friday uh 402 will be to expand on

2697
02:03:14,159 --> 02:03:18,870
more B one will be able to

2698
02:03:18,880 --> 02:03:22,360
expend okay am I missing any another

2699
02:03:22,360 --> 02:03:27,159
department I got just uh vehicle No Cap

2700
02:03:27,159 --> 02:03:29,960
can I just ask this I know that one

2701
02:03:29,960 --> 02:03:32,920
expand administrative expense so we have

2702
02:03:32,920 --> 02:03:35,320
no numbers in here it's

2703
02:03:35,320 --> 02:03:37,679
just

2704
02:03:37,679 --> 02:03:42,840
isay has to do with Smart City expens so software Mr Ferrari can we have a

2705
02:03:42,840 --> 02:03:45,199
breakdown because it's software and it's

2706
02:03:45,199 --> 02:03:46,840
smart city

2707
02:03:46,840 --> 02:03:51,800
and Friday it break down yeah he has it

2708
02:03:51,800 --> 02:03:53,800
so I just said it's administrative so

2709
02:03:53,800 --> 02:03:55,800
isn't that individuals as opposed to you

2710
02:03:55,800 --> 02:03:59,599
because we're talking about um parts and things like that but this is

2711
02:03:59,599 --> 02:04:01,440
Administrative so these people that

2712
02:04:01,440 --> 02:04:03,000
we're talking about this is where we've

2713
02:04:03,000 --> 02:04:06,520
been spending the uh what's that called

2714
02:04:06,520 --> 02:04:09,440
the internet

2715
02:04:09,440 --> 02:04:15,149
money as administ expens

2716
02:04:15,159 --> 02:04:19,119
forof uh in relation to the Smart City

2717
02:04:19,119 --> 02:04:22,119
stuff so I just going to ask back the

2718
02:04:22,119 --> 02:04:25,480
same question can can you have one email

2719
02:04:25,480 --> 02:04:31,199
that to us prior to Friday so we have an idea breakdown that down we

2720
02:04:31,199 --> 02:04:32,800
don't come here and we just have a load

2721
02:04:32,800 --> 02:04:35,750
of

2722
02:04:35,760 --> 02:04:38,960
question I know yeah you should have a

2723
02:04:38,960 --> 02:04:41,559
breakdown because 710 we have to arrive

2724
02:04:41,559 --> 02:04:46,229
at

2725
02:04:46,239 --> 02:04:48,719
numbers um any other question if not

2726
02:04:48,719 --> 02:04:50,119
we'll go into

2727
02:04:50,119 --> 02:04:55,440
Capital um Capal Ono Capital you got one

2728
02:04:55,440 --> 02:05:00,000
utility and traffic signal replacement

2729
02:05:00,000 --> 02:05:04,040
250,000 thank you servers that's for the

2730
02:05:04,040 --> 02:05:07,800
also so the utility truck one and the

2731
02:05:07,800 --> 02:05:09,559
traffic signal

2732
02:05:09,559 --> 02:05:11,880
replacement those are the only two items

2733
02:05:11,880 --> 02:05:18,830
for um right

2734
02:05:18,840 --> 02:05:23,109
[Music]

2735
02:05:23,119 --> 02:05:27,750
any

2736
02:05:27,760 --> 02:05:29,440
questions just want to give us an

2737
02:05:29,440 --> 02:05:31,040
overview like what's happening what's

2738
02:05:31,040 --> 02:05:33,360
new Department things we need to know

2739
02:05:33,360 --> 02:05:35,599
abolutely

2740
02:05:35,599 --> 02:05:38,960
I'll allude to the first thing actually

2741
02:05:38,960 --> 02:05:40,760
first change I made in the city at

2742
02:05:40,760 --> 02:05:43,719
Wendell Union in rugby did a change most

2743
02:05:43,719 --> 02:05:45,599
of you probably are aware uh did a

2744
02:05:45,599 --> 02:05:48,920
change signage over um it's going to be

2745
02:05:48,920 --> 02:05:51,960
stried here shortly some feedback from

2746
02:05:51,960 --> 02:05:54,239
the residents to uh improve sight

2747
02:05:54,239 --> 02:05:56,239
distance as well so just making sure

2748
02:05:56,239 --> 02:05:59,119
that um drivers coming from the KN

2749
02:05:59,119 --> 02:06:01,559
Street side of wend uh you have enough

2750
02:06:01,559 --> 02:06:03,920
time to see someone speeding by which

2751
02:06:03,920 --> 02:06:06,280
we're trying to mitigate but uh does

2752
02:06:06,280 --> 02:06:08,679
happen so we're working with that uh

2753
02:06:08,679 --> 02:06:10,800
Corridor there uh the Smart City

2754
02:06:10,800 --> 02:06:12,639
initiatives is another that's just

2755
02:06:12,639 --> 02:06:15,119
ongoing um we actually are installing a

2756
02:06:15,119 --> 02:06:17,239
myo Vision system tomorrow tomorrow

2757
02:06:17,239 --> 02:06:20,719
morning uh over at eie Union and eie and

2758
02:06:20,719 --> 02:06:23,840
Liberty um that would

2759
02:06:23,840 --> 02:06:27,639
be the expanse of our uh Mion system is

2760
02:06:27,639 --> 02:06:29,280
going to be it's going to be added a

2761
02:06:29,280 --> 02:06:31,840
couple more there and then this will

2762
02:06:31,840 --> 02:06:36,480
give me that much more data to then um

2763
02:06:36,480 --> 02:06:38,559
either whether I'm doing track of coming

2764
02:06:38,559 --> 02:06:41,079
or trying to provide data to the council

2765
02:06:41,079 --> 02:06:42,920
uh to get back or I want to work with

2766
02:06:42,920 --> 02:06:45,400
the mayor on something an initiative uh

2767
02:06:45,400 --> 02:06:48,880
that in tandem with um where I got my

2768
02:06:48,880 --> 02:06:51,960
speed data which is ubiquia I don't I'm

2769
02:06:51,960 --> 02:06:54,280
sure anyone knows kind of that company

2770
02:06:54,280 --> 02:06:55,760
in charge of the smart nodes throughout

2771
02:06:55,760 --> 02:06:59,000
the city so with myo vision and ubiquia

2772
02:06:59,000 --> 02:07:02,239
working together and me identifying

2773
02:07:02,239 --> 02:07:04,199
where I need to kind of focus and and

2774
02:07:04,199 --> 02:07:06,679
spend my time and correlate data that

2775
02:07:06,679 --> 02:07:09,599
would be um beneficial for the path

2776
02:07:09,599 --> 02:07:11,639
forward and whatever case you see to

2777
02:07:11,639 --> 02:07:14,040
tackle we are expanding our equipment to

2778
02:07:14,040 --> 02:07:17,119
the point where that tax is

2779
02:07:17,119 --> 02:07:20,840
not so sight to me to be able to have

2780
02:07:20,840 --> 02:07:24,239
enough under my belt to be able to uh

2781
02:07:24,239 --> 02:07:28,149
that and take it

2782
02:07:28,159 --> 02:07:30,280
AP go ahead

2783
02:07:30,280 --> 02:07:34,079
please that a turn signal

2784
02:07:34,079 --> 02:07:36,760
on excuse

2785
02:07:36,760 --> 02:07:38,760
meior there we go I was focused on the

2786
02:07:38,760 --> 02:07:40,199
my vision but yes we're getting a left

2787
02:07:40,199 --> 02:07:47,079
turn signal as well on to you from Erie all right under the um uh

2788
02:07:47,079 --> 02:07:48,960
under the understanding that it'll be as

2789
02:07:48,960 --> 02:07:51,800
far as pedestrians everyone will have a

2790
02:07:51,800 --> 02:07:54,520
walk or no walk so there won't be any so

2791
02:07:54,520 --> 02:07:56,040
people will be able to cross

2792
02:07:56,040 --> 02:08:00,520
appropriately correct so my more signal

2793
02:08:00,520 --> 02:08:01,760
nobody

2794
02:08:01,760 --> 02:08:04,719
walk mod is more for drivers and it kind

2795
02:08:04,719 --> 02:08:08,440
of f sense um when a driver is queued up

2796
02:08:08,440 --> 02:08:10,159
and then that will allow it can

2797
02:08:10,159 --> 02:08:13,440
incorporate with the uh pedestrian sign

2798
02:08:13,440 --> 02:08:18,719
yes but uh thank you that was not more

2799
02:08:18,719 --> 02:08:21,520
time don't be missing anything we need

2800
02:08:21,520 --> 02:08:23,679
could he everything all the good

2801
02:08:23,679 --> 02:08:27,880
things um I'm working with the son um to

2802
02:08:27,880 --> 02:08:29,639
in the different neighborhoods there to

2803
02:08:29,639 --> 02:08:32,239
improve pedestrian safety I already

2804
02:08:32,239 --> 02:08:34,559
started on Upper Union Street moving on

2805
02:08:34,559 --> 02:08:38,559
to bana and Boose Hill so um just really

2806
02:08:38,559 --> 02:08:42,639
trying to hear as many as many people as

2807
02:08:42,639 --> 02:08:44,880
I can out without you know getting lost

2808
02:08:44,880 --> 02:08:47,199
in the noise so you know it's easy on

2809
02:08:47,199 --> 02:08:49,119
see click fix with a lot of the

2810
02:08:49,119 --> 02:08:51,000
different voices you hear there but um

2811
02:08:51,000 --> 02:08:52,520
just trying to make sure that I don't I

2812
02:08:52,520 --> 02:08:55,480
don't bury the lead so they going a

2813
02:08:55,480 --> 02:08:57,880
change so I just would like to add one

2814
02:08:57,880 --> 02:08:59,599
thing about if we're talking about P

2815
02:08:59,599 --> 02:09:01,760
stre safety and I asked for this several

2816
02:09:01,760 --> 02:09:03,719
years ago when they actually built the

2817
02:09:03,719 --> 02:09:05,960
new library well some old new but the BN

2818
02:09:05,960 --> 02:09:08,199
Branch library on State Street they also

2819
02:09:08,199 --> 02:09:11,000
built us a family do um the crosswalks

2820
02:09:11,000 --> 02:09:13,719
are quite a ways away and I see people

2821
02:09:13,719 --> 02:09:15,960
on a regular basis Crossing like they

2822
02:09:15,960 --> 02:09:17,559
just go across the street and then go

2823
02:09:17,559 --> 02:09:19,760
straight back um and I know that we have

2824
02:09:19,760 --> 02:09:21,559
crosswalks in other places in the city

2825
02:09:21,559 --> 02:09:23,440
that you it's a pedestrian crossb people

2826
02:09:23,440 --> 02:09:26,520
have to stop Etc so I recommend and and

2827
02:09:26,520 --> 02:09:28,199
I would certainly advocate for that

2828
02:09:28,199 --> 02:09:29,760
because there's a lot of elderly people

2829
02:09:29,760 --> 02:09:31,559
there there's a lot of pedestrian

2830
02:09:31,559 --> 02:09:33,440
traffic in that neighborhood and people

2831
02:09:33,440 --> 02:09:35,840
are crossing with their children so um

2832
02:09:35,840 --> 02:09:37,719
it was you know so we're talking about

2833
02:09:37,719 --> 02:09:40,470
pedestrian

2834
02:09:40,480 --> 02:09:45,790
safety is that haulk street Mar hul

2835
02:09:45,800 --> 02:09:49,719
yes CDTA are also uh revamping going

2836
02:09:49,719 --> 02:09:52,800
down State Street um the traffic signals

2837
02:09:52,800 --> 02:09:54,800
and pedestrian signals allowing for

2838
02:09:54,800 --> 02:09:57,920
better bus travel um and we're going to

2839
02:09:57,920 --> 02:10:01,320
have in addition to our our sign so

2840
02:10:01,320 --> 02:10:04,119
vamping all around uh we just had a

2841
02:10:04,119 --> 02:10:07,360
meeting today and Brian's you know

2842
02:10:07,360 --> 02:10:09,679
introduced them to CDTA in context there

2843
02:10:09,679 --> 02:10:12,280
that's great the State Street is uh

2844
02:10:12,280 --> 02:10:15,159
cta's number one travel Corridor it is

2845
02:10:15,159 --> 02:10:17,280
their number one line which is called

2846
02:10:17,280 --> 02:10:19,760
the red line and the CDTA is working

2847
02:10:19,760 --> 02:10:23,440
with the city we had all Department meeting you had police fire

2848
02:10:23,440 --> 02:10:26,520
ogs everyone today with the CDTA and the

2849
02:10:26,520 --> 02:10:29,320
CTA is doing the looking at the entire

2850
02:10:29,320 --> 02:10:31,199
Corridor so they're going to be making

2851
02:10:31,199 --> 02:10:32,840
some signal improvements that Brian just

2852
02:10:32,840 --> 02:10:34,920
mentioned and then almost all the

2853
02:10:34,920 --> 02:10:36,320
signalized intersections are going to be

2854
02:10:36,320 --> 02:10:39,040
doing ramps and crosswalks so what we

2855
02:10:39,040 --> 02:10:42,119
will do is make sure that the ramps and

2856
02:10:42,119 --> 02:10:43,880
crosswalks that you were talking about

2857
02:10:43,880 --> 02:10:45,960
in that area try to get folded in to

2858
02:10:45,960 --> 02:10:47,719
their project because their Project's

2859
02:10:47,719 --> 02:10:50,440
being paid with uh Federal a money

2860
02:10:50,440 --> 02:10:52,239
through a separate the city doesn't have

2861
02:10:52,239 --> 02:10:54,320
to so it's a it's a really boom to the

2862
02:10:54,320 --> 02:10:56,079
city Bri you want to say what they're

2863
02:10:56,079 --> 02:10:58,440
upgrading their signals to the program

2864
02:10:58,440 --> 02:11:00,239
what's that they're upgrading all their

2865
02:11:00,239 --> 02:11:02,920
main signals to this program correct y

2866
02:11:02,920 --> 02:11:05,199
so we're going to be able to get

2867
02:11:05,199 --> 02:11:06,840
information and data that we don't have

2868
02:11:06,840 --> 02:11:09,320
and it's going to be paid for by the

2869
02:11:09,320 --> 02:11:11,480
transit authority but yeah I know we be

2870
02:11:11,480 --> 02:11:13,840
a Coke about that we will put it on the

2871
02:11:13,840 --> 02:11:15,320
list because they're doing more than

2872
02:11:15,320 --> 02:11:17,840
even we thought they were doing because

2873
02:11:17,840 --> 02:11:19,360
I thought they were only focused on

2874
02:11:19,360 --> 02:11:21,639
signalized intersections but actually

2875
02:11:21,639 --> 02:11:23,440
looking at almost all of the

2876
02:11:23,440 --> 02:11:26,119
intersections as it goes up the great

2877
02:11:26,119 --> 02:11:28,589
thank

2878
02:11:28,599 --> 02:11:31,000
you any other

2879
02:11:31,000 --> 02:11:33,040
question again we're not missing

2880
02:11:33,040 --> 02:11:34,880
anything those are all good things that

2881
02:11:34,880 --> 02:11:38,239
happening yes that's everything thank

2882
02:11:38,239 --> 02:11:39,679
you so much thank you for all what

2883
02:11:39,679 --> 02:11:40,440
you're

2884
02:11:40,440 --> 02:11:44,119
doing thank you all have a good

2885
02:11:44,119 --> 02:11:48,960
even we will go into Cotes are you

2886
02:11:48,960 --> 02:11:51,040
ready you want to give your time up to

2887
02:11:51,040 --> 02:11:56,030
someone

2888
02:11:56,040 --> 02:12:01,430
[Music]

2889
02:12:01,440 --> 02:12:05,000
yes so the post Department

2890
02:12:05,000 --> 02:12:06,719
8664

2891
02:12:06,719 --> 02:12:08,960
tion increased by

2892
02:12:08,960 --> 02:12:11,760
3.0% thank

2893
02:12:11,760 --> 02:12:15,079
you to the zoning officer going back to

2894
02:12:15,079 --> 02:12:18,119
the dev

2895
02:12:18,119 --> 02:12:21,400
dep so Fran just walk us uh through

2896
02:12:21,400 --> 02:12:24,000
anything that will be on this the

2897
02:12:24,000 --> 02:12:26,119
admin changes anything you need to

2898
02:12:26,119 --> 02:12:27,639
address with us and then we'll go ask

2899
02:12:27,639 --> 02:12:29,679
you to question and then we'll ask you

2900
02:12:29,679 --> 02:12:31,760
go into tell us what's happening in your

2901
02:12:31,760 --> 02:12:34,960
department yeah Staffing uh you have

2902
02:12:34,960 --> 02:12:37,040
three vacant positions for uh code

2903
02:12:37,040 --> 02:12:41,599
enforcement officers that we are looking

2904
02:12:41,599 --> 02:12:43,679
fill you know we want to be fully

2905
02:12:43,679 --> 02:12:46,400
staffed so we can accomplish our goals

2906
02:12:46,400 --> 02:12:50,800
there in the F in our department um we

2907
02:12:50,800 --> 02:12:53,000
also have we're eliminating we're

2908
02:12:53,000 --> 02:12:57,480
proposing to eliminate a u the clerical

2909
02:12:57,480 --> 02:12:58,679
Aid

2910
02:12:58,679 --> 02:13:01,480
position which is the most entry level

2911
02:13:01,480 --> 02:13:05,280
of um administrative staff and uh

2912
02:13:05,280 --> 02:13:08,559
picking up one ips3

2913
02:13:08,559 --> 02:13:11,880
position so uh yeah other than that

2914
02:13:11,880 --> 02:13:14,639
we're fully staffed those four positions

2915
02:13:14,639 --> 02:13:16,880
are you changes that are going

2916
02:13:16,880 --> 02:13:24,390
on um Staffing that's where we're at

2917
02:13:24,400 --> 02:13:27,599
go ahead please sorry so um so you're so

2918
02:13:27,599 --> 02:13:29,679
the position that so these are both

2919
02:13:29,679 --> 02:13:31,880
filled positions at this point in time

2920
02:13:31,880 --> 02:13:33,920
I'm sorry these positions are both

2921
02:13:33,920 --> 02:13:35,239
currently both

2922
02:13:35,239 --> 02:13:37,520
filled the

2923
02:13:37,520 --> 02:13:41,800
uh the a the aid position is filled uhuh

2924
02:13:41,800 --> 02:13:42,960
um we're going to we're going to

2925
02:13:42,960 --> 02:13:45,440
eliminate that position and we're going

2926
02:13:45,440 --> 02:13:47,360
to pick up we're proposing to pick up an

2927
02:13:47,360 --> 02:13:49,960
ips3 position in place of that which

2928
02:13:49,960 --> 02:13:52,320
gives you two ips3 are there current is

2929
02:13:52,320 --> 02:13:55,840
there currently one ips3 there is yes

2930
02:13:55,840 --> 02:13:57,400
so

2931
02:13:57,400 --> 02:14:00,000
what is this like a tested position and

2932
02:14:00,000 --> 02:14:01,800
how does that impact the employee in the

2933
02:14:01,800 --> 02:14:04,040
position it's competitive um I'm going

2934
02:14:04,040 --> 02:14:08,199
to I'm going to recommend that we

2935
02:14:08,199 --> 02:14:12,800
um put our clerical Aid into that ips3

2936
02:14:12,800 --> 02:14:14,239
appoint we're going to appoint her to

2937
02:14:14,239 --> 02:14:18,800
that until the test comes up that that's

2938
02:14:18,800 --> 02:14:21,719
I that's where I'm leaning right now

2939
02:14:21,719 --> 02:14:22,639
um

2940
02:14:22,639 --> 02:14:24,880
so there's no current list then right

2941
02:14:24,880 --> 02:14:28,079
now excuse me there is no current I

2942
02:14:28,079 --> 02:14:30,040
expect that list to be depleted by the

2943
02:14:30,040 --> 02:14:36,760
time it comes around to to that in 20 by the time uh it comes around to a

2944
02:14:36,760 --> 02:14:38,920
point to that position I I don't think

2945
02:14:38,920 --> 02:14:41,199
there will be a list from what I seen

2946
02:14:41,199 --> 02:14:43,119
there's currently an ips4 little

2947
02:14:43,119 --> 02:14:46,239
correction on Roberta is still with the

2948
02:14:46,239 --> 02:14:49,440
city ips4 we put in an

2949
02:14:49,440 --> 02:14:53,559
ips3 uh to better retain administrative

2950
02:14:53,559 --> 02:14:55,320
staff it seemed like when we were at at

2951
02:14:55,320 --> 02:14:57,760
the lower clerical positions we're

2952
02:14:57,760 --> 02:14:59,400
having a higher turnover in Code

2953
02:14:59,400 --> 02:15:04,320
Enforcement so to uh retain better admin

2954
02:15:04,320 --> 02:15:07,400
staff instead of retraining uh new staff

2955
02:15:07,400 --> 02:15:09,400
that's the reason we're putting an ips3

2956
02:15:09,400 --> 02:15:14,000
in if the list is out now well we do and

2957
02:15:14,000 --> 02:15:16,559
not a huge correction correction on

2958
02:15:16,559 --> 02:15:20,520
correction um we do we do have an ips3

2959
02:15:20,520 --> 02:15:22,920
filled as we speak right now so she's

2960
02:15:22,920 --> 02:15:24,559
out on maternity leave but she will be

2961
02:15:24,559 --> 02:15:26,760
back next week so that's that's

2962
02:15:26,760 --> 02:15:29,880
Christina yeah

2963
02:15:29,880 --> 02:15:33,750
so there is

2964
02:15:33,760 --> 02:15:36,559
aent

2965
02:15:36,559 --> 02:15:38,880
weeks they're they're being released to

2966
02:15:38,880 --> 02:15:42,040
the Departments now uh top three at a

2967
02:15:42,040 --> 02:15:43,440
time I

2968
02:15:43,440 --> 02:15:45,880
believe we're currently going through a

2969
02:15:45,880 --> 02:15:49,079
couple of those people on that list are

2970
02:15:49,079 --> 02:15:53,870
currently employed with the city

2971
02:15:53,880 --> 02:15:57,599
so so there's a list there is a list

2972
02:15:57,599 --> 02:15:59,960
we're clear about that and the

2973
02:15:59,960 --> 02:16:01,920
individual that we're talking about

2974
02:16:01,920 --> 02:16:04,159
that's clerical Aid is not on that list

2975
02:16:04,159 --> 02:16:06,280
so that person could conceivably someone

2976
02:16:06,280 --> 02:16:08,280
else could conceivably say I want this

2977
02:16:08,280 --> 02:16:09,800
job and then that person is then out of

2978
02:16:09,800 --> 02:16:12,040
the job am I correct in

2979
02:16:12,040 --> 02:16:15,639
that yes you're correct um yeah you're

2980
02:16:15,639 --> 02:16:18,760
correct but I these these changes so I'm

2981
02:16:18,760 --> 02:16:21,480
new here so correct me if I'm wrong but

2982
02:16:21,480 --> 02:16:22,760
these changes are going to happen in

2983
02:16:22,760 --> 02:16:24,880
2025

2984
02:16:24,880 --> 02:16:27,159
correct as long as you're accepted and

2985
02:16:27,159 --> 02:16:29,599
we move forward with them so uh from

2986
02:16:29,599 --> 02:16:34,880
what I understand um there's a few ips3

2987
02:16:34,880 --> 02:16:36,439
positions being filled throughout the

2988
02:16:36,439 --> 02:16:41,319
city M there is and um so hopefully yeah

2989
02:16:41,319 --> 02:16:45,319
so uh you know I think this I'm pretty

2990
02:16:45,319 --> 02:16:47,479
sure I'm pretty confident that there

2991
02:16:47,479 --> 02:16:49,120
won't be a list anymore it'll be

2992
02:16:49,120 --> 02:16:51,160
depleted if there is a list have to

2993
02:16:51,160 --> 02:16:52,319
follow service

2994
02:16:52,319 --> 02:16:54,719
law that's essentially my

2995
02:16:54,719 --> 02:16:57,399
question understood I I think the point

2996
02:16:57,399 --> 02:16:59,399
he's making is we do have somebody in

2997
02:16:59,399 --> 02:17:01,519
the the clerical Aid position who is a

2998
02:17:01,519 --> 02:17:04,359
very good staff that if she fits the

2999
02:17:04,359 --> 02:17:07,160
bill when it comes around there's an

3000
02:17:07,160 --> 02:17:09,120
opportunity to fill that position he'd

3001
02:17:09,120 --> 02:17:10,319
like to put her in that position

3002
02:17:10,319 --> 02:17:12,840
absolutely so of course I understand

3003
02:17:12,840 --> 02:17:15,760
that we need to H off the list if there

3004
02:17:15,760 --> 02:17:20,080
is of course um so let me rephrase so if

3005
02:17:20,080 --> 02:17:22,439
there is a list at the time when it

3006
02:17:22,439 --> 02:17:24,359
comes time to fill that position of

3007
02:17:24,359 --> 02:17:26,719
course I'll hire off the list and yes it

3008
02:17:26,719 --> 02:17:28,240
will that means this person would have

3009
02:17:28,240 --> 02:17:30,719
been current city employee would then

3010
02:17:30,719 --> 02:17:32,240
not be a city employee anymore because

3011
02:17:32,240 --> 02:17:34,639
you would have to or yeah You' have

3012
02:17:34,639 --> 02:17:35,880
they'd have to be like oh because you've

3013
02:17:35,880 --> 02:17:37,439
gotten rid of their position and they

3014
02:17:37,439 --> 02:17:40,070
not on the

3015
02:17:40,080 --> 02:17:42,599
list okay I just wanted to be clear

3016
02:17:42,599 --> 02:17:45,719
that's that that's a clear

3017
02:17:45,719 --> 02:17:47,760
possibility

3018
02:17:47,760 --> 02:17:49,840
understood I don't think we would put

3019
02:17:49,840 --> 02:17:52,280
anybody in the position of potentially

3020
02:17:52,280 --> 02:17:54,599
losing their job if there was a list we

3021
02:17:54,599 --> 02:17:57,439
wouldn't hire that person and and

3022
02:17:57,439 --> 02:17:59,639
transfer to that he me there was a list

3023
02:17:59,639 --> 02:18:02,880
so no no there is a list that's correct

3024
02:18:02,880 --> 02:18:05,200
right but most of the jobs would be I

3025
02:18:05,200 --> 02:18:08,359
think he would his his point was he that

3026
02:18:08,359 --> 02:18:11,679
we have a really great admin in in the

3027
02:18:11,679 --> 02:18:14,040
staff he's putting his hopes out there

3028
02:18:14,040 --> 02:18:16,479
to have that person in that position if

3029
02:18:16,479 --> 02:18:17,760
it is

3030
02:18:17,760 --> 02:18:20,359
available following Civil Service law

3031
02:18:20,359 --> 02:18:22,359
right and if it's not available if it's

3032
02:18:22,359 --> 02:18:26,190
not available it's not

3033
02:18:26,200 --> 02:18:29,599
available option have come back to coun

3034
02:18:29,599 --> 02:18:31,880
make make that job

3035
02:18:31,880 --> 02:18:34,120
into that's

3036
02:18:34,120 --> 02:18:36,519
right just want to be clear that that's

3037
02:18:36,519 --> 02:18:38,960
a possibility understood it's I've

3038
02:18:38,960 --> 02:18:40,800
understood that possibility all along

3039
02:18:40,800 --> 02:18:43,080
and I support what we're proposing

3040
02:18:43,080 --> 02:18:45,040
here because sometimes we make those

3041
02:18:45,040 --> 02:18:46,399
changes if not necessarily to our

3042
02:18:46,399 --> 02:18:48,040
advantage so the so tell me the

3043
02:18:48,040 --> 02:18:49,679
difference of the duties between the

3044
02:18:49,679 --> 02:18:52,240
clinical a and IPS the ne why you feel

3045
02:18:52,240 --> 02:18:56,280
it's necessary to um to that person that

3046
02:18:56,280 --> 02:18:58,000
position yeah so we' got some

3047
02:18:58,000 --> 02:19:00,399
discussions about this and I might lean

3048
02:19:00,399 --> 02:19:07,160
on Chris a little bit but um just the entry level duties of the clerical

3049
02:19:07,160 --> 02:19:08,479
Aid

3050
02:19:08,479 --> 02:19:12,040
position um I don't believe they fit our

3051
02:19:12,040 --> 02:19:17,479
department we need some uh more uh more

3052
02:19:17,479 --> 02:19:21,200
skilled duties out of that position

3053
02:19:21,200 --> 02:19:23,920
um you know answering the phones just

3054
02:19:23,920 --> 02:19:27,280
not cutting it and it's not much Beyond

3055
02:19:27,280 --> 02:19:29,280
answering the phones for that claric Aid

3056
02:19:29,280 --> 02:19:32,719
position um so we want somebody that can

3057
02:19:32,719 --> 02:19:35,160
have a little more

3058
02:19:35,160 --> 02:19:37,200
um yeah the

3059
02:19:37,200 --> 02:19:40,760
job you're looking for it it does thank

3060
02:19:40,760 --> 02:19:44,399
you thanks yeah so with the municity and

3061
02:19:44,399 --> 02:19:47,160
software systems that a lot of the data

3062
02:19:47,160 --> 02:19:50,080
entry is electronic so entry to those

3063
02:19:50,080 --> 02:19:51,399
systems

3064
02:19:51,399 --> 02:19:53,479
uh you know and the qualification a

3065
02:19:53,479 --> 02:19:55,640
person would be at that IPS level could

3066
02:19:55,640 --> 02:19:58,920
be at an IPS 2 but I feel that the ips3

3067
02:19:58,920 --> 02:20:03,349
is a better fit for the city

3068
02:20:03,359 --> 02:20:06,439
agree so but you but you still but you

3069
02:20:06,439 --> 02:20:08,000
still say that if there's an opening you

3070
02:20:08,000 --> 02:20:09,439
would appoint that person until it

3071
02:20:09,439 --> 02:20:11,319
provisionally is that what you're

3072
02:20:11,319 --> 02:20:13,479
saying if there's an opening in the list

3073
02:20:13,479 --> 02:20:16,560
is already depleted Etc correct yeah and

3074
02:20:16,560 --> 02:20:19,600
I I think it I think it totally makes

3075
02:20:19,600 --> 02:20:23,160
sense the way okay uh being aware of

3076
02:20:23,160 --> 02:20:26,680
what is what the list looks

3077
02:20:26,680 --> 02:20:30,200
like uh I think my explanation of that

3078
02:20:30,200 --> 02:20:33,479
fits perfectly um and knowing what's

3079
02:20:33,479 --> 02:20:36,479
going on in the city uh and how many

3080
02:20:36,479 --> 02:20:40,280
ips3 positions are needing to be filled

3081
02:20:40,280 --> 02:20:43,800
um I I I think it's pretty accurate it's

3082
02:20:43,800 --> 02:20:47,080
always good to have in City uh somewhere

3083
02:20:47,080 --> 02:20:49,920
for somebody to move up and Achieve you

3084
02:20:49,920 --> 02:20:51,560
know and I guess three you know they

3085
02:20:51,560 --> 02:20:54,080
start as clar FL they they feel a good

3086
02:20:54,080 --> 02:20:56,240
fit they've been here quite a while uh

3087
02:20:56,240 --> 02:20:59,080
the ips3 you know is is a more of a

3088
02:20:59,080 --> 02:21:02,000
promotional fit for for a person do have

3089
02:21:02,000 --> 02:21:05,240
an ips4 in your department um you know

3090
02:21:05,240 --> 02:21:11,790
and that could grow in the future

3091
02:21:11,800 --> 02:21:16,920
too any other question this all ran so

3092
02:21:16,920 --> 02:21:18,280
just kind of walk us through what's

3093
02:21:18,280 --> 02:21:19,600
happening in your department since you

3094
02:21:19,600 --> 02:21:21,319
took what's

3095
02:21:21,319 --> 02:21:23,920
new what's uh what we need to hear or

3096
02:21:23,920 --> 02:21:26,640
what we tell us so things are going good

3097
02:21:26,640 --> 02:21:31,319
in the department um we are working

3098
02:21:31,319 --> 02:21:33,680
on we're working on developing our

3099
02:21:33,680 --> 02:21:36,120
structure our our leadership structure

3100
02:21:36,120 --> 02:21:39,160
so on a management level and we recently

3101
02:21:39,160 --> 02:21:43,359
filled the supervisor position and uh so

3102
02:21:43,359 --> 02:21:46,640
we're developing that hierarchy or that

3103
02:21:46,640 --> 02:21:49,040
uh leaders there leadership roles and

3104
02:21:49,040 --> 02:21:52,600
we're defining our our our positions and

3105
02:21:52,600 --> 02:21:54,280
uh so that's work in progress and it's

3106
02:21:54,280 --> 02:21:57,200
going well uh we're jelling well as a

3107
02:21:57,200 --> 02:22:00,800
team um things are going good we were

3108
02:22:00,800 --> 02:22:05,920
short staff uh on a on a scary level uh

3109
02:22:05,920 --> 02:22:08,399
being new and seeing that um it was it

3110
02:22:08,399 --> 02:22:10,720
was was a little scary for me but we

3111
02:22:10,720 --> 02:22:13,120
we've come back up a little bit um EVs

3112
02:22:13,120 --> 02:22:15,439
and flows we're going through and um

3113
02:22:15,439 --> 02:22:18,960
things are going well there um Staffing

3114
02:22:18,960 --> 02:22:20,920
is better I still want to fill the

3115
02:22:20,920 --> 02:22:23,439
vacant positions and it's a priority for

3116
02:22:23,439 --> 02:22:26,560
me so we can be more thorough in

3117
02:22:26,560 --> 02:22:29,800
our inspections our follow-ups we're not

3118
02:22:29,800 --> 02:22:32,160
rushing through things we are um you

3119
02:22:32,160 --> 02:22:35,760
know capturing the revenue following up

3120
02:22:35,760 --> 02:22:39,000
properly on violations and um seeing

3121
02:22:39,000 --> 02:22:42,439
things do properly so um you know being

3122
02:22:42,439 --> 02:22:47,640
well staffed all supports my goals there

3123
02:22:47,640 --> 02:22:51,680
um so you know that being said um you

3124
02:22:51,680 --> 02:22:54,319
know developing our structure and um

3125
02:22:54,319 --> 02:22:57,200
developing consistency in the department

3126
02:22:57,200 --> 02:23:00,479
um you know constant yeah constant work

3127
02:23:00,479 --> 02:23:04,960
um uh in staff meetings to reiterate um

3128
02:23:04,960 --> 02:23:08,399
you know policies and procedures and um

3129
02:23:08,399 --> 02:23:12,040
you know so working on that consistency

3130
02:23:12,040 --> 02:23:13,840
so you know being brand new in this

3131
02:23:13,840 --> 02:23:17,560
position it's say um it's it's it's

3132
02:23:17,560 --> 02:23:20,760
development and learning internally for

3133
02:23:20,760 --> 02:23:26,040
myself and my team and U there's been a level of of acceptance that I've seen

3134
02:23:26,040 --> 02:23:28,840
recently that is beautiful um you know

3135
02:23:28,840 --> 02:23:30,920
there's I think everything is natural

3136
02:23:30,920 --> 02:23:32,680
that I've experienced so far here you

3137
02:23:32,680 --> 02:23:35,359
know at first I I felt some resistance

3138
02:23:35,359 --> 02:23:38,080
our our our Department's very Dynamic so

3139
02:23:38,080 --> 02:23:41,200
all the stuff I'm speaking of um it is

3140
02:23:41,200 --> 02:23:44,279
you know is fitting so um you know when

3141
02:23:44,279 --> 02:23:46,840
I say it's Dynamic it's dynamic in what

3142
02:23:46,840 --> 02:23:49,160
we do and it's Dynamic with

3143
02:23:49,160 --> 02:23:53,240
personalities um there's so um you know

3144
02:23:53,240 --> 02:23:55,640
some of the things that I've experienced

3145
02:23:55,640 --> 02:23:58,439
are are wonderful and um you know some

3146
02:23:58,439 --> 02:24:00,319
resistance early on but it's developed

3147
02:24:00,319 --> 02:24:03,960
into acceptance and uh some really um

3148
02:24:03,960 --> 02:24:07,000
good um you know working together as a

3149
02:24:07,000 --> 02:24:09,520
team and it's developing well and U you

3150
02:24:09,520 --> 02:24:11,040
know that's what's going on in the

3151
02:24:11,040 --> 02:24:14,160
department um I have goals and visions

3152
02:24:14,160 --> 02:24:19,920
that are um just very preliminary and uh

3153
02:24:19,920 --> 02:24:23,000
you know in the infancy stage but um

3154
02:24:23,000 --> 02:24:26,279
being worked out being thought about and

3155
02:24:26,279 --> 02:24:30,319
um you know so I I look forward to uh

3156
02:24:30,319 --> 02:24:32,240
growing with the department and growing

3157
02:24:32,240 --> 02:24:35,040
in this position and um I'm happy in the

3158
02:24:35,040 --> 02:24:38,319
position and I I I I I feel I'm doing a

3159
02:24:38,319 --> 02:24:42,080
decent job there's a lot to learn um

3160
02:24:42,080 --> 02:24:43,520
Deputy Commissioner told me it was going

3161
02:24:43,520 --> 02:24:45,040
to be two years before I'm in this

3162
02:24:45,040 --> 02:24:47,800
position very well and I said I said I

3163
02:24:47,800 --> 02:24:49,040
don't think so I think I'm going to

3164
02:24:49,040 --> 02:24:51,760
shorten that but you know I I think you

3165
02:24:51,760 --> 02:24:53,920
might been spot on it might be two years

3166
02:24:53,920 --> 02:24:56,240
but I'm still looking to uh know this

3167
02:24:56,240 --> 02:24:59,920
position inside and now uh quicker than

3168
02:24:59,920 --> 02:25:01,880
that you know that's what's going on in

3169
02:25:01,880 --> 02:25:03,279
the department it's exciting it's

3170
02:25:03,279 --> 02:25:05,760
Dynamic there's a lot going on uh you

3171
02:25:05,760 --> 02:25:08,240
know we we heard Alexandria talk about

3172
02:25:08,240 --> 02:25:12,120
the uh the Dynamics of her department

3173
02:25:12,120 --> 02:25:14,240
and and and the big umbrella that it's

3174
02:25:14,240 --> 02:25:16,640
on Earth and it's very similar in code

3175
02:25:16,640 --> 02:25:20,600
enforcement code enforcement envelopes a

3176
02:25:20,600 --> 02:25:24,640
um a number of departments and uh you

3177
02:25:24,640 --> 02:25:27,120
know there's a lot to handle there I

3178
02:25:27,120 --> 02:25:30,600
look forward to uh tackling

3179
02:25:30,600 --> 02:25:34,359
it it well yeah you know I'm going to

3180
02:25:34,359 --> 02:25:36,720
ask you this question because I ask um

3181
02:25:36,720 --> 02:25:39,399
Miss Caro when you took over you made um

3182
02:25:39,399 --> 02:25:42,279
several changes in terms of the policy

3183
02:25:42,279 --> 02:25:45,000
that was not in um in complies and you

3184
02:25:45,000 --> 02:25:47,399
had to undo them because there were so

3185
02:25:47,399 --> 02:25:51,279
much concerns can you address those uh

3186
02:25:51,279 --> 02:25:53,080
where are we today in terms of what

3187
02:25:53,080 --> 02:25:54,720
happened several months ago in terms of

3188
02:25:54,720 --> 02:25:56,479
the problem that we were having when

3189
02:25:56,479 --> 02:25:57,600
there were several meetings with the

3190
02:25:57,600 --> 02:25:59,720
mayor in terms of addressing is you had

3191
02:25:59,720 --> 02:26:02,760
to you had to walk back some of them

3192
02:26:02,760 --> 02:26:05,200
where are we today it at so uh let's be

3193
02:26:05,200 --> 02:26:08,080
clear um I put one policy in place that

3194
02:26:08,080 --> 02:26:10,840
wasn't there before me um it's still in

3195
02:26:10,840 --> 02:26:13,279
place um and it's going to remain in

3196
02:26:13,279 --> 02:26:16,359
place it's a great policy um it did it

3197
02:26:16,359 --> 02:26:18,720
did um

3198
02:26:18,720 --> 02:26:24,960
break it did break uh um I I broke

3199
02:26:24,960 --> 02:26:26,640
something sometimes you got to break

3200
02:26:26,640 --> 02:26:28,200
something to fix it it was broken

3201
02:26:28,200 --> 02:26:29,399
accidentally it was something I was

3202
02:26:29,399 --> 02:26:32,240
unaware of so my policy I put into place

3203
02:26:32,240 --> 02:26:36,640
which was a pre-approval process so um a

3204
02:26:36,640 --> 02:26:39,680
pre-approval process a formal policy

3205
02:26:39,680 --> 02:26:41,680
that I put in place the only one I'd

3206
02:26:41,680 --> 02:26:44,560
like to be clear on that um and this is

3207
02:26:44,560 --> 02:26:48,279
where the officers do their um review

3208
02:26:48,279 --> 02:26:50,880
and they do their um

3209
02:26:50,880 --> 02:26:53,840
they do their work on an application

3210
02:26:53,840 --> 02:26:56,560
before it turns into a permit and then

3211
02:26:56,560 --> 02:26:58,800
they bring it to me and we go over it

3212
02:26:58,800 --> 02:27:01,680
one onone and uh before it gets moved

3213
02:27:01,680 --> 02:27:04,120
along to the permitting process so

3214
02:27:04,120 --> 02:27:06,359
before a formal approval goes into place

3215
02:27:06,359 --> 02:27:08,600
and a permit is issued we have a

3216
02:27:08,600 --> 02:27:12,120
one-on-one and U about you know and the

3217
02:27:12,120 --> 02:27:15,279
projects are they vary great and you

3218
02:27:15,279 --> 02:27:17,120
know we could have Windows and

3219
02:27:17,120 --> 02:27:19,800
Doors we can have a major addition

3220
02:27:19,800 --> 02:27:22,960
outside and everything in between um so

3221
02:27:22,960 --> 02:27:24,960
you know these conversations can be a

3222
02:27:24,960 --> 02:27:26,960
two minute productive conversation about

3223
02:27:26,960 --> 02:27:29,160
a job and they could be more of an

3224
02:27:29,160 --> 02:27:31,800
in-depth 10-minute meeting and um it's

3225
02:27:31,800 --> 02:27:35,160
just going developing consistency making

3226
02:27:35,160 --> 02:27:37,920
sure their job is done thoroughly uh

3227
02:27:37,920 --> 02:27:40,439
making sure the review process is done

3228
02:27:40,439 --> 02:27:44,680
thoroughly making sure um plans that

3229
02:27:44,680 --> 02:27:47,399
being uh plans that are needed

3230
02:27:47,399 --> 02:27:51,720
internally plot plans and uh

3231
02:27:51,720 --> 02:27:53,760
you know that go to other departments or

3232
02:27:53,760 --> 02:27:55,720
whether they be blueprints that relate

3233
02:27:55,720 --> 02:27:58,680
directly to the project making sure that

3234
02:27:58,680 --> 02:28:00,319
is uh

3235
02:28:00,319 --> 02:28:04,240
there's um the necessary level is coming

3236
02:28:04,240 --> 02:28:06,319
in so for instance if they hand John

3237
02:28:06,319 --> 02:28:10,240
plans or if stamp plans are required um

3238
02:28:10,240 --> 02:28:11,160
you know

3239
02:28:11,160 --> 02:28:14,160
because uh to be quite honest with you

3240
02:28:14,160 --> 02:28:18,439
there uh is was there was a level of

3241
02:28:18,439 --> 02:28:20,160
incomp there's still a level of incomp

3242
02:28:20,160 --> 02:28:22,359
competency and maybe it's not maybe it's

3243
02:28:22,359 --> 02:28:24,720
a poor choice of words but um there's

3244
02:28:24,720 --> 02:28:27,000
some training that need to be done and

3245
02:28:27,000 --> 02:28:30,279
um you know this was a training tool it

3246
02:28:30,279 --> 02:28:32,960
it's it's still it's out of my hands U

3247
02:28:32,960 --> 02:28:35,000
it's in my supervisor's hands it's

3248
02:28:35,000 --> 02:28:37,880
pre-approval process that is spelled out

3249
02:28:37,880 --> 02:28:40,800
um it's it's it's a wonderful process it

3250
02:28:40,800 --> 02:28:46,000
is developing um uh consistency and um

3251
02:28:46,000 --> 02:28:48,080
that's the only process that's the only

3252
02:28:48,080 --> 02:28:50,760
official policy uh that doesn't have to

3253
02:28:50,760 --> 02:28:54,040
do with attendance or uh anything like

3254
02:28:54,040 --> 02:28:55,240
that anything that has to do with the

3255
02:28:55,240 --> 02:28:56,760
building department is the only policy

3256
02:28:56,760 --> 02:28:58,520
that I put into place and I haven't

3257
02:28:58,520 --> 02:29:00,880
backed I haven't walked it back I won't

3258
02:29:00,880 --> 02:29:03,040
walk it back um

3259
02:29:03,040 --> 02:29:07,680
until when I do walk it back um it it'll

3260
02:29:07,680 --> 02:29:12,080
be only because we have a great level of

3261
02:29:12,080 --> 02:29:14,240
consistency among our officers and it

3262
02:29:14,240 --> 02:29:16,279
will still be in place for any new hires

3263
02:29:16,279 --> 02:29:18,840
that we have until they're up to speed

3264
02:29:18,840 --> 02:29:20,840
so that's can

3265
02:29:20,840 --> 02:29:23,960
okay can you address the terms of the U

3266
02:29:23,960 --> 02:29:26,000
the stamp drawing in terms of what's in

3267
02:29:26,000 --> 02:29:28,640
our code versus what you are asking for

3268
02:29:28,640 --> 02:29:31,359
when you took over I think um Chris can

3269
02:29:31,359 --> 02:29:32,760
help you with this too because he okay I

3270
02:29:32,760 --> 02:29:42,140
don't need any help well maybe I do yeah

3271
02:29:42,150 --> 02:29:47,429
[Music]

3272
02:29:47,439 --> 02:29:50,960
you it's just a summary I would just say

3273
02:29:50,960 --> 02:29:53,439
that any policies or procedures that was

3274
02:29:53,439 --> 02:29:55,560
put into place was put in for the

3275
02:29:55,560 --> 02:29:56,880
protection of the

3276
02:29:56,880 --> 02:30:01,760
city um City departments uh and and uh

3277
02:30:01,760 --> 02:30:04,680
you know with development engineering

3278
02:30:04,680 --> 02:30:09,000
and code enforcement with the uh lack of

3279
02:30:09,000 --> 02:30:10,920
experience that our code enforcement

3280
02:30:10,920 --> 02:30:13,600
department has uh we don't want to have

3281
02:30:13,600 --> 02:30:17,640
any erors so I think having oversight at

3282
02:30:17,640 --> 02:30:21,040
a higher level was needed uh to to

3283
02:30:21,040 --> 02:30:23,760
protect this and the officers for that

3284
02:30:23,760 --> 02:30:27,439
matter they carry a a high level of

3285
02:30:27,439 --> 02:30:30,840
liability so so I just want to so what

3286
02:30:30,840 --> 02:30:33,080
are we doing currently in terms of um

3287
02:30:33,080 --> 02:30:35,160
the stem drawing are we require stem

3288
02:30:35,160 --> 02:30:37,560
drawing for a minor repair on a front

3289
02:30:37,560 --> 02:30:39,720
porch Back Porch or are we going to the

3290
02:30:39,720 --> 02:30:41,880
city core where it says require stamp

3291
02:30:41,880 --> 02:30:45,520
drawing for $20,000 plus so we we follow

3292
02:30:45,520 --> 02:30:47,920
the state regulations and the rules that

3293
02:30:47,920 --> 02:30:51,479
are applied there um so any project that

3294
02:30:51,479 --> 02:30:56,160
is U over is it $25,000 20,000

3295
02:30:56,160 --> 02:30:59,920
$20,000 or is a state mandated yeah it

3296
02:30:59,920 --> 02:31:01,000
is State

3297
02:31:01,000 --> 02:31:03,600
mandated and that's nothing that we put

3298
02:31:03,600 --> 02:31:07,560
in place uh currently for uh the CI it's

3299
02:31:07,560 --> 02:31:09,479
just uh following the rules that are

3300
02:31:09,479 --> 02:31:14,760
applied to us um so we we do require

3301
02:31:14,760 --> 02:31:17,680
that and that's just uh to uh satisfy

3302
02:31:17,680 --> 02:31:19,800
the needs of the state so let me recap

3303
02:31:19,800 --> 02:31:22,840
so so any any work that's cost a work

3304
02:31:22,840 --> 02:31:24,000
over

3305
02:31:24,000 --> 02:31:27,160
$225,000 20,000 requires that drawing

3306
02:31:27,160 --> 02:31:29,319
anything below that does not require is

3307
02:31:29,319 --> 02:31:31,630
time

3308
02:31:31,640 --> 02:31:34,840
drawing well um if it involves

3309
02:31:34,840 --> 02:31:39,680
structural Integrity okay okay that is

3310
02:31:39,680 --> 02:31:45,600
at the Judgment of the authority so and

3311
02:31:45,600 --> 02:31:49,000
I I with the level of experience that I

3312
02:31:49,000 --> 02:31:54,680
have that I ring um I I feel um I I I

3313
02:31:54,680 --> 02:31:56,359
have a

3314
02:31:56,359 --> 02:32:00,439
um a perfect

3315
02:32:00,439 --> 02:32:03,399
um the point I'm trying to get at is do

3316
02:32:03,399 --> 02:32:06,760
we need to revise City CH to put that in

3317
02:32:06,760 --> 02:32:08,399
because it doesn't spell out it says

3318
02:32:08,399 --> 02:32:10,680
anything over 20 $20,000 should we

3319
02:32:10,680 --> 02:32:14,240
revisit that and kind of address it and

3320
02:32:14,240 --> 02:32:16,520
broaden the scope in terms of if is

3321
02:32:16,520 --> 02:32:21,520
structural yes you require so what the code allows us to do is

3322
02:32:21,520 --> 02:32:23,600
anything more stringent than what the

3323
02:32:23,600 --> 02:32:25,560
state requires but anything less

3324
02:32:25,560 --> 02:32:29,520
stringent would would not be

3325
02:32:29,520 --> 02:32:32,760
accepted okay let me just go on come

3326
02:32:32,760 --> 02:32:35,279
back please oh so can I'd like to

3327
02:32:35,279 --> 02:32:36,680
suggest this because it sounds like this

3328
02:32:36,680 --> 02:32:38,040
really needs to be more in-depth

3329
02:32:38,040 --> 02:32:41,399
conversation so we like Mr M and I get

3330
02:32:41,399 --> 02:32:43,120
bring them in at a committee meeting and

3331
02:32:43,120 --> 02:32:44,920
really go over all of the stuff because

3332
02:32:44,920 --> 02:32:48,680
it sounds like a lot um and because I

3333
02:32:48,680 --> 02:32:50,200
have some questions about the one one

3334
02:32:50,200 --> 02:32:51,880
but I'm not going to delve into that

3335
02:32:51,880 --> 02:32:53,120
because it sounds to me inservice

3336
02:32:53,120 --> 02:32:54,960
training would be the route but that's a

3337
02:32:54,960 --> 02:32:56,600
different day for different conversation

3338
02:32:56,600 --> 02:32:58,680
but I do want to ask about you said that

3339
02:32:58,680 --> 02:33:01,720
you have three Code enfor Enforcement

3340
02:33:01,720 --> 02:33:04,960
Officers vacancies and I see them on

3341
02:33:04,960 --> 02:33:08,200
here under the Aral line yes there's uh

3342
02:33:08,200 --> 02:33:11,279
12 and you have nine you have 12 for 20

3343
02:33:11,279 --> 02:33:14,800
25 and you have nine u currently working

3344
02:33:14,800 --> 02:33:18,120
correct yes yeah so these these that

3345
02:33:18,120 --> 02:33:20,200
these proposed fills for 2025 out of

3346
02:33:20,200 --> 02:33:23,720
arpa funds that two out out of two so

3347
02:33:23,720 --> 02:33:25,560
two of them so once the arpa money goes

3348
02:33:25,560 --> 02:33:27,200
away what happens to those positions and

3349
02:33:27,200 --> 02:33:29,600
then also the same question for the code

3350
02:33:29,600 --> 02:33:33,389
enforcement

3351
02:33:33,399 --> 02:33:38,560
supervisor I yeah no I I I need some help on that

3352
02:33:38,560 --> 02:33:43,960
topic very U that's a it's a budgetary

3353
02:33:43,960 --> 02:33:50,040
thing need historically prior to um

3354
02:33:50,040 --> 02:33:52,840
having arpa funds the supervisor was in

3355
02:33:52,840 --> 02:33:55,640
there I think we've worked uh very hard

3356
02:33:55,640 --> 02:33:57,840
to get the positions that uh code

3357
02:33:57,840 --> 02:34:00,160
enforcement needs in there they

3358
02:34:00,160 --> 02:34:03,359
currently funded through barpa I would

3359
02:34:03,359 --> 02:34:06,319
hate to see us go backwards on uh losing

3360
02:34:06,319 --> 02:34:08,359
code enforcement positions after all the

3361
02:34:08,359 --> 02:34:13,160
work that and I appreciate all the the hard work of the council to to give

3362
02:34:13,160 --> 02:34:15,720
us those position so I I believe they're

3363
02:34:15,720 --> 02:34:19,080
funded for that but um in the future

3364
02:34:19,080 --> 02:34:20,960
we're going to have to find a way to

3365
02:34:20,960 --> 02:34:23,920
either fund that or lose those positions

3366
02:34:23,920 --> 02:34:25,279
I just want to be clear that it is in

3367
02:34:25,279 --> 02:34:26,840
there for arpa and arpa's going to go

3368
02:34:26,840 --> 02:34:29,080
away and so what are we going to do then

3369
02:34:29,080 --> 02:34:30,720
that's not a conversation for me that

3370
02:34:30,720 --> 02:34:33,160
ends that starts when it goes away it's

3371
02:34:33,160 --> 02:34:35,840
a conversation that starts now and I

3372
02:34:35,840 --> 02:34:38,240
think this is a conversation we had um

3373
02:34:38,240 --> 02:34:41,000
with with uh Mr M with uh you know

3374
02:34:41,000 --> 02:34:46,880
raising the fees and and meeting with uh the Council on uh looking at the

3375
02:34:46,880 --> 02:34:48,720
building department fees and how to be

3376
02:34:48,720 --> 02:34:50,399
sustainable and the level that where

3377
02:34:50,399 --> 02:34:52,040
you're currently

3378
02:34:52,040 --> 02:34:55,160
staff go ahead please sorry

3379
02:34:55,160 --> 02:34:58,160
I um I think this is a large discussion

3380
02:34:58,160 --> 02:35:00,040
anyway because anything that's blue

3381
02:35:00,040 --> 02:35:01,840
lined my understanding is that anything

3382
02:35:01,840 --> 02:35:03,880
that's blue lined in this budget is arer

3383
02:35:03,880 --> 02:35:05,240
funded

3384
02:35:05,240 --> 02:35:08,479
exactly right so it's not just uh these

3385
02:35:08,479 --> 02:35:10,760
guys in this department but a large

3386
02:35:10,760 --> 02:35:12,680
discussion in terms of like I want to

3387
02:35:12,680 --> 02:35:15,399
know in their Department do yeah we're

3388
02:35:15,399 --> 02:35:18,349
going to

3389
02:35:18,359 --> 02:35:22,359
beg he got a swing sounds

3390
02:35:22,359 --> 02:35:24,920
like No And um I think that's that's the

3391
02:35:24,920 --> 02:35:26,560
reason why we started last year budget

3392
02:35:26,560 --> 02:35:28,080
into this year to kind of look at the

3393
02:35:28,080 --> 02:35:29,920
fees and we are at that point looking at

3394
02:35:29,920 --> 02:35:32,880
fees I'm sorry I missed it I had person

3395
02:35:32,880 --> 02:35:35,040
here but um I'm going to follow make

3396
02:35:35,040 --> 02:35:36,880
sure that we uh move forward with that

3397
02:35:36,880 --> 02:35:39,160
and get public hearing and address it

3398
02:35:39,160 --> 02:35:40,920
and if there's any tweak that we need to

3399
02:35:40,920 --> 02:35:44,399
do we'll tweak and move forward it's a step in the right direction to

3400
02:35:44,399 --> 02:35:46,240
bring in some additional revenue and

3401
02:35:46,240 --> 02:35:50,040
we'll address these um these position as

3402
02:35:50,040 --> 02:35:52,439
we go forward in the

3403
02:35:52,439 --> 02:35:56,200
budget any other

3404
02:35:56,200 --> 02:35:58,520
question I have one

3405
02:35:58,520 --> 02:36:01,479
more since you know talking about permit

3406
02:36:01,479 --> 02:36:03,520
um can you just elaborate and I know

3407
02:36:03,520 --> 02:36:05,040
Chris and I work on this in terms and

3408
02:36:05,040 --> 02:36:07,080
the council's very supportive of this

3409
02:36:07,080 --> 02:36:10,040
the uh permit fee waiver period I know

3410
02:36:10,040 --> 02:36:11,680
you're not a big fan of it but something

3411
02:36:11,680 --> 02:36:14,279
that the council wanted the May wanted

3412
02:36:14,279 --> 02:36:16,279
many many years ago and the reason why

3413
02:36:16,279 --> 02:36:18,640
we did it is because we going out in the

3414
02:36:18,640 --> 02:36:20,399
community the neighborhood association

3415
02:36:20,399 --> 02:36:21,920
they wanted us what are we giv back to

3416
02:36:21,920 --> 02:36:23,960
the community we want to revitalize our

3417
02:36:23,960 --> 02:36:26,319
neighborhood our property what is the

3418
02:36:26,319 --> 02:36:27,840
city giv back so we came up with this

3419
02:36:27,840 --> 02:36:30,560
idea many many years ago and he says

3420
02:36:30,560 --> 02:36:32,560
okay let's get back something so we wait

3421
02:36:32,560 --> 02:36:35,560
to perit for the last 3 months and we

3422
02:36:35,560 --> 02:36:38,279
had some good work with Chris and his

3423
02:36:38,279 --> 02:36:41,600
team back in time and we achieved 27

3424
02:36:41,600 --> 02:36:44,600
$30,000 within that given period and you

3425
02:36:44,600 --> 02:36:46,960
know yes it's a l to the city in terms

3426
02:36:46,960 --> 02:36:49,319
of Revenue but it's a gain to our need

3427
02:36:49,319 --> 02:36:50,560
what

3428
02:36:50,560 --> 02:36:53,439
so this year I am kind of disappointed

3429
02:36:53,439 --> 02:36:55,120
that we only did

3430
02:36:55,120 --> 02:36:57,920
$133,000 because of perit was taken 6

3431
02:36:57,920 --> 02:36:59,800
weeks and four weeks to get out and

3432
02:36:59,800 --> 02:37:02,000
people were so frustrated and we had a

3433
02:37:02,000 --> 02:37:04,880
conversation with me and back and forth

3434
02:37:04,880 --> 02:37:06,600
going forward because we intend to keep

3435
02:37:06,600 --> 02:37:08,479
this program I would like to see that

3436
02:37:08,479 --> 02:37:10,200
you kind of put something in place next

3437
02:37:10,200 --> 02:37:12,080
year to kind of like work with the

3438
02:37:12,080 --> 02:37:13,640
counil work with our neighborhood to

3439
02:37:13,640 --> 02:37:15,680
kind of like deliver this program to

3440
02:37:15,680 --> 02:37:18,200
help Revitalize and increase property

3441
02:37:18,200 --> 02:37:21,000
value that was our main go this year but

3442
02:37:21,000 --> 02:37:22,720
to see that it was not implemented

3443
02:37:22,720 --> 02:37:25,040
properly this year you know me

3444
02:37:25,040 --> 02:37:26,560
personally I'm disappointed because

3445
02:37:26,560 --> 02:37:27,840
that's something that we work on many

3446
02:37:27,840 --> 02:37:29,560
years yeah well I help you understand

3447
02:37:29,560 --> 02:37:32,439
how new I was and um you know stuff

3448
02:37:32,439 --> 02:37:34,760
coming at me through a fire hose and um

3449
02:37:34,760 --> 02:37:37,960
so that I think when we first met and

3450
02:37:37,960 --> 02:37:41,760
discussed that um it was maybe June 6th

3451
02:37:41,760 --> 02:37:44,000
and I was unaware I was unaware that it

3452
02:37:44,000 --> 02:37:49,200
was even going on um so um it it it came

3453
02:37:49,200 --> 02:37:50,760
quick

3454
02:37:50,760 --> 02:37:54,000
um as a lot has since I've been new this

3455
02:37:54,000 --> 02:37:56,279
position I'll be ready for it next year

3456
02:37:56,279 --> 02:37:58,880
um you know every step of the way is a

3457
02:37:58,880 --> 02:38:01,359
learning process for me and um I'm

3458
02:38:01,359 --> 02:38:03,600
taking it all in I think I'm fitting the

3459
02:38:03,600 --> 02:38:07,880
role nicely and um I'm on board um I I

3460
02:38:07,880 --> 02:38:10,880
didn't point that one bit um I I

3461
02:38:10,880 --> 02:38:14,359
expressed My Views early on and I I you

3462
02:38:14,359 --> 02:38:16,080
know not everything's going to make

3463
02:38:16,080 --> 02:38:19,840
sense when I'm brand new and um so um

3464
02:38:19,840 --> 02:38:21,800
I'm on board I'm on board with that

3465
02:38:21,800 --> 02:38:26,040
process and um you know the uh I know

3466
02:38:26,040 --> 02:38:28,680
you talked about the permits the

3467
02:38:28,680 --> 02:38:31,359
anything that was submitted in that time

3468
02:38:31,359 --> 02:38:33,319
period we were still honoring

3469
02:38:33,319 --> 02:38:36,760
a so I don't know if the uh report

3470
02:38:36,760 --> 02:38:39,720
reflected all of that but it possibly

3471
02:38:39,720 --> 02:38:41,200
was a little higher than what we

3472
02:38:41,200 --> 02:38:43,800
provided to you in the report I I will

3473
02:38:43,800 --> 02:38:45,319
have to look for a report with you Ma

3474
02:38:45,319 --> 02:38:47,200
see if any chart Falls and we'll have to

3475
02:38:47,200 --> 02:38:49,000
address it sure because we talked about

3476
02:38:49,000 --> 02:38:50,560
in previous year when there were some

3477
02:38:50,560 --> 02:38:53,600
missteps that we had to issue refunds

3478
02:38:53,600 --> 02:38:55,760
because if we're given waiver period And

3479
02:38:55,760 --> 02:38:58,479
if we didn't apply the waiver then we

3480
02:38:58,479 --> 02:39:00,319
will have to the right thing to do is to

3481
02:39:00,319 --> 02:39:03,359
refund the person who pulled for you so

3482
02:39:03,359 --> 02:39:04,840
we'll work down the road on that and

3483
02:39:04,840 --> 02:39:06,279
address those concern and I will bring

3484
02:39:06,279 --> 02:39:08,560
it to

3485
02:39:08,560 --> 02:39:10,720
C any other question is there anything

3486
02:39:10,720 --> 02:39:12,560
else that you need to

3487
02:39:12,560 --> 02:39:15,279
address I just say on that point um you

3488
02:39:15,279 --> 02:39:17,319
know one thing I've noticed is is just

3489
02:39:17,319 --> 02:39:20,600
an invite is needed from councel to the

3490
02:39:20,600 --> 02:39:22,920
department head uh when these things are

3491
02:39:22,920 --> 02:39:25,600
happening U just to get him I think

3492
02:39:25,600 --> 02:39:29,040
prim's really new here um you know not

3493
02:39:29,040 --> 02:39:32,120
excuse for making mistakes but um at the

3494
02:39:32,120 --> 02:39:34,640
end it was made but um having him

3495
02:39:34,640 --> 02:39:36,880
involved and giving the feedback um you

3496
02:39:36,880 --> 02:39:39,840
know for things that I saw in my time as

3497
02:39:39,840 --> 02:39:43,359
building inspector that um such as uh

3498
02:39:43,359 --> 02:39:45,800
roofing permits are usually you know uh

3499
02:39:45,800 --> 02:39:48,359
contractors are out there 6 eight you

3500
02:39:48,359 --> 02:39:50,399
know a year they're booking them in

3501
02:39:50,399 --> 02:39:52,439
advance they're charging the people for

3502
02:39:52,439 --> 02:39:55,040
the fees so they're not the people we

3503
02:39:55,040 --> 02:39:58,160
want to have the the deduction are not

3504
02:39:58,160 --> 02:39:59,920
really receiving it it's the people that

3505
02:39:59,920 --> 02:40:02,520
are doing the work anyways so roofers

3506
02:40:02,520 --> 02:40:05,040
are out there that's their time of year

3507
02:40:05,040 --> 02:40:07,479
so I think there's just some things to

3508
02:40:07,479 --> 02:40:11,000
think about um the way we we we go about

3509
02:40:11,000 --> 02:40:13,479
um issuing those waivers I think there's

3510
02:40:13,479 --> 02:40:16,240
some great things I've seen you know the

3511
02:40:16,240 --> 02:40:18,800
uh the fences and the exterior uh

3512
02:40:18,800 --> 02:40:19,880
Improvement

3513
02:40:19,880 --> 02:40:21,000
uh the

3514
02:40:21,000 --> 02:40:24,080
porches it's great work out there it is

3515
02:40:24,080 --> 02:40:25,600
and we did talk about that making sure

3516
02:40:25,600 --> 02:40:26,720
that the home only is pulling the

3517
02:40:26,720 --> 02:40:28,200
apartment rather than the contractor so

3518
02:40:28,200 --> 02:40:29,880
we going to address that we go next year

3519
02:40:29,880 --> 02:40:31,359
and I'm glad you brought it up in the

3520
02:40:31,359 --> 02:40:34,439
last several weeks that we

3521
02:40:34,439 --> 02:40:37,120
met any other

3522
02:40:37,120 --> 02:40:42,950
questions seeing none thank you so

3523
02:40:42,960 --> 02:40:48,080
much thanks we will go into gol our gol

3524
02:40:48,080 --> 02:40:51,830
do you want to wait we take

3525
02:40:51,840 --> 02:40:54,190
yeah you're not doing this to

3526
02:40:54,190 --> 02:40:55,279
[Music]

3527
02:40:55,279 --> 02:40:58,270
me I'll be real

3528
02:40:58,270 --> 02:41:01,550
[Music]

3529
02:41:01,560 --> 02:41:05,710
quick we're play

3530
02:41:05,720 --> 02:41:08,120
through thisy serious see now I know

3531
02:41:08,120 --> 02:41:11,030
what that

3532
02:41:11,040 --> 02:41:14,840
means all right so all right so just

3533
02:41:14,840 --> 02:41:16,479
brief brief

3534
02:41:16,479 --> 02:41:22,240
over minute very quick sou CR 7180 CR

3535
02:41:22,240 --> 02:41:25,479
7185 um special recreation facility

3536
02:41:25,479 --> 02:41:26,800
increased by

3537
02:41:26,800 --> 02:41:28,560
17.19%

3538
02:41:28,560 --> 02:41:31,160
um and there is no increase in the total

3539
02:41:31,160 --> 02:41:32,220
B pro

3540
02:41:32,220 --> 02:41:36,230
[Music]

3541
02:41:36,240 --> 02:41:40,399
expenses yes sir um I think uh

3542
02:41:40,399 --> 02:41:43,520
commissioner Ferrari also stated that to

3543
02:41:43,520 --> 02:41:47,040
the summary that u f fund budget uh only

3544
02:41:47,040 --> 02:41:49,359
increased by 2.29

3545
02:41:49,359 --> 02:41:53,160
% from the adopted 24 to the proposed

3546
02:41:53,160 --> 02:41:59,310
2025 budget only

3547
02:41:59,320 --> 02:42:02,240
[Music]

3548
02:42:02,240 --> 02:42:05,720
3,665 that's it okay mat it's all yours

3549
02:42:05,720 --> 02:42:07,120
and you walk us through anything that

3550
02:42:07,120 --> 02:42:08,399
you need to know and then give us you

3551
02:42:08,399 --> 02:42:12,279
know what's happening after the C SCH

3552
02:42:12,279 --> 02:42:15,520
yeah um definitely the best year we've

3553
02:42:15,520 --> 02:42:17,600
ever enjoyed there this year but you

3554
02:42:17,600 --> 02:42:19,319
know the weather is going be incredible

3555
02:42:19,319 --> 02:42:21,319
compared to last year I

3556
02:42:21,319 --> 02:42:23,640
mean last year was a completely

3557
02:42:23,640 --> 02:42:26,080
different story we were talking about

3558
02:42:26,080 --> 02:42:28,560
rain I think all sudden and done we had

3559
02:42:28,560 --> 02:42:32,120
about 45 rain outs yep in some capacity

3560
02:42:32,120 --> 02:42:34,720
and this year I think we've had about

3561
02:42:34,720 --> 02:42:38,399
three um so we're miles ahead of any

3562
02:42:38,399 --> 02:42:40,399
year that we've ever had up there the

3563
02:42:40,399 --> 02:42:42,920
new irrigation system has been installed

3564
02:42:42,920 --> 02:42:45,040
uh some other things that need to be

3565
02:42:45,040 --> 02:42:48,760
completed but the Bare Bones of it all

3566
02:42:48,760 --> 02:42:51,560
is going to installed and the uh course

3567
02:42:51,560 --> 02:42:53,319
is definitely reaping the benefits of it

3568
02:42:53,319 --> 02:42:55,760
it's the best I've been playing golf in

3569
02:42:55,760 --> 02:42:57,240
there a long time I've never seen the

3570
02:42:57,240 --> 02:42:59,479
course in the condition that it's in

3571
02:42:59,479 --> 02:43:01,880
right now it's just amazing and the

3572
02:43:01,880 --> 02:43:03,560
feedback that we're getting from players

3573
02:43:03,560 --> 02:43:08,240
is as as suchan you played there few

3574
02:43:08,240 --> 02:43:12,279
times you seen it

3575
02:43:12,279 --> 02:43:15,600
just yeah I'm

3576
02:43:15,600 --> 02:43:18,880
just so yeah they have to answer any

3577
02:43:18,880 --> 02:43:20,760
questions that you may have so you talk

3578
02:43:20,760 --> 02:43:22,120
about the golf course the maintenance

3579
02:43:22,120 --> 02:43:24,080
and the work that we did through arpo

3580
02:43:24,080 --> 02:43:25,800
and all that is completed what about the

3581
02:43:25,800 --> 02:43:27,160
golf

3582
02:43:27,160 --> 02:43:29,760
cart pchas some new golf cars you want

3583
02:43:29,760 --> 02:43:31,359
to talk yeah this is the second year of

3584
02:43:31,359 --> 02:43:35,319
pleas yeah how is that going great yeah

3585
02:43:35,319 --> 02:43:39,200
they're uh lium battery CS um they're

3586
02:43:39,200 --> 02:43:41,439
just they're better no question they're

3587
02:43:41,439 --> 02:43:47,600
quieter lighter um you can operate one

3588
02:43:47,600 --> 02:43:51,000
golf cart I Believe on the 54 Vol Char

3589
02:43:51,000 --> 02:43:56,840
you go three rounds on one charge for the lithium battery but they just

3590
02:43:56,840 --> 02:43:59,200
they they're faster they're smoother

3591
02:43:59,200 --> 02:44:00,680
safer yeah I mean everything about them

3592
02:44:00,680 --> 02:44:03,720
is better and uh the feedback we get on

3593
02:44:03,720 --> 02:44:06,680
those has been very

3594
02:44:06,680 --> 02:44:09,720
positive go ahead please um in terms of

3595
02:44:09,720 --> 02:44:13,359
the irrigation system M the it looks

3596
02:44:13,359 --> 02:44:15,240
like we still haven't we just haven't

3597
02:44:15,240 --> 02:44:17,640
outlaid all of that money yet is it is

3598
02:44:17,640 --> 02:44:19,640
it just that there's grow

3599
02:44:19,640 --> 02:44:22,000
still pending in terms of the offer

3600
02:44:22,000 --> 02:44:23,359
funding but we will be using that

3601
02:44:23,359 --> 02:44:26,399
funding we all of we spend that plus

3602
02:44:26,399 --> 02:44:30,760
some yes okay so our money is gone okay

3603
02:44:30,760 --> 02:44:33,640
just wanted to clarify that so the so

3604
02:44:33,640 --> 02:44:35,200
just just to let you know so what we've

3605
02:44:35,200 --> 02:44:37,439
been doing is uh I really think that you

3606
02:44:37,439 --> 02:44:39,040
know it has cost of money and thank you

3607
02:44:39,040 --> 02:44:40,960
for the art funding which was key to

3608
02:44:40,960 --> 02:44:44,520
every um we are really working on

3609
02:44:44,520 --> 02:44:47,720
hardening the golf course and making it

3610
02:44:47,720 --> 02:44:50,240
just really a top facil fac both not

3611
02:44:50,240 --> 02:44:52,279
only not only physically but financially

3612
02:44:52,279 --> 02:44:54,560
and structurally so now that we have the

3613
02:44:54,560 --> 02:44:57,720
new irrigation system we have we are you

3614
02:44:57,720 --> 02:44:59,240
know Cutting Edge we have the system

3615
02:44:59,240 --> 02:45:01,800
that we need um we put in the new water

3616
02:45:01,800 --> 02:45:03,680
line that was part of the aror project

3617
02:45:03,680 --> 02:45:05,640
as well the new water line now is

3618
02:45:05,640 --> 02:45:08,200
providing water to our maintenance

3619
02:45:08,200 --> 02:45:10,680
facility um just to you know go on the

3620
02:45:10,680 --> 02:45:12,520
record our previous superintendent Mike

3621
02:45:12,520 --> 02:45:15,600
cesne was an angel he was a terrific

3622
02:45:15,600 --> 02:45:17,880
person and he put up with a lot he put

3623
02:45:17,880 --> 02:45:19,960
up with porta potties and insufficient

3624
02:45:19,960 --> 02:45:22,000
facilities and the manual irrigation

3625
02:45:22,000 --> 02:45:23,880
system and I will never speak poorly of

3626
02:45:23,880 --> 02:45:26,960
Mike um the new group that we have is

3627
02:45:26,960 --> 02:45:29,000
extremely professional we're paying for

3628
02:45:29,000 --> 02:45:33,120
that professionalism but they are a Next

3629
02:45:33,120 --> 02:45:36,439
Level type of ir na company and because

3630
02:45:36,439 --> 02:45:38,240
of that we are trying to raise all of

3631
02:45:38,240 --> 02:45:40,080
our facilities our infrastructure and

3632
02:45:40,080 --> 02:45:43,279
our game to match um you know Matt was

3633
02:45:43,279 --> 02:45:45,319
the first step when we really wanted to

3634
02:45:45,319 --> 02:45:47,800
change from New Era and having mat there

3635
02:45:47,800 --> 02:45:49,840
really change the

3636
02:45:49,840 --> 02:45:51,479
face of the golf course because Matt is

3637
02:45:51,479 --> 02:45:54,040
the face of the golf course um but this

3638
02:45:54,040 --> 02:45:55,560
is really changing and we're really

3639
02:45:55,560 --> 02:45:57,080
working on changing the bones of the

3640
02:45:57,080 --> 02:45:58,920
golf course the water line we have

3641
02:45:58,920 --> 02:46:01,200
three-phase power now to our maintenance

3642
02:46:01,200 --> 02:46:03,640
facility we have relocated our Pump

3643
02:46:03,640 --> 02:46:06,120
Station from behind the home on Console

3644
02:46:06,120 --> 02:46:09,560
Road to um the maintenance facility

3645
02:46:09,560 --> 02:46:11,399
we've eliminated a garage that was about

3646
02:46:11,399 --> 02:46:13,720
to fall down we're hardening our new

3647
02:46:13,720 --> 02:46:16,439
garage uh with offices break room we

3648
02:46:16,439 --> 02:46:19,439
actually have a bathroom now with water

3649
02:46:19,439 --> 02:46:22,520
we are no longer reliant on a Porton um

3650
02:46:22,520 --> 02:46:24,640
we have a heated space I mean we have

3651
02:46:24,640 --> 02:46:28,040
really made strides to make the course

3652
02:46:28,040 --> 02:46:30,920
um just a more professional environment

3653
02:46:30,920 --> 02:46:32,760
it is really I mean Matt what were they

3654
02:46:32,760 --> 02:46:35,800
call immun now I mean IM mun is conc

3655
02:46:35,800 --> 02:46:38,600
National excellent excellent we we

3656
02:46:38,600 --> 02:46:40,920
really have changed the perception there

3657
02:46:40,920 --> 02:46:42,880
it's taken a long time but it is it is

3658
02:46:42,880 --> 02:46:46,240
coming around um you know we can get

3659
02:46:46,240 --> 02:46:48,000
into the capital part of it but we we

3660
02:46:48,000 --> 02:46:50,479
have other things that like to do um

3661
02:46:50,479 --> 02:46:51,760
with it like you know talking about

3662
02:46:51,760 --> 02:46:53,399
around the clubhouse regards to the

3663
02:46:53,399 --> 02:46:55,560
patio um we don't have any outdoor

3664
02:46:55,560 --> 02:46:57,319
seating we see that as a big hindrance

3665
02:46:57,319 --> 02:46:59,760
to really turning the page because you

3666
02:46:59,760 --> 02:47:01,800
just can't sit out there and view the

3667
02:47:01,800 --> 02:47:04,920
golf course as it is um you know we uh

3668
02:47:04,920 --> 02:47:07,000
as part of the irrigation system we have

3669
02:47:07,000 --> 02:47:08,600
uh we added some extra heads in our area

3670
02:47:08,600 --> 02:47:10,960
we have a s Farm started we didn't have

3671
02:47:10,960 --> 02:47:13,399
a s Farm before so that we can now have

3672
02:47:13,399 --> 02:47:15,359
native grasses if we need to do any kind

3673
02:47:15,359 --> 02:47:18,080
of repairs on the greens we are going to

3674
02:47:18,080 --> 02:47:21,960
be had use our own now oh that's yeah so

3675
02:47:21,960 --> 02:47:23,680
they basically we had three practice

3676
02:47:23,680 --> 02:47:26,439
putting greens at the facility and we

3677
02:47:26,439 --> 02:47:28,080
eliminated one of them cuz we didn't

3678
02:47:28,080 --> 02:47:31,279
need three so we just took the smaller

3679
02:47:31,279 --> 02:47:33,279
one it was located right next to the

3680
02:47:33,279 --> 02:47:35,840
first te and they just taken that s and

3681
02:47:35,840 --> 02:47:38,319
transported it to an area closer to the

3682
02:47:38,319 --> 02:47:40,479
maintenance facility like Chris said so

3683
02:47:40,479 --> 02:47:43,279
that s firm will be used there and uh

3684
02:47:43,279 --> 02:47:44,960
there is an irrigation line there to

3685
02:47:44,960 --> 02:47:48,560
help uh keep it treated and just it's

3686
02:47:48,560 --> 02:47:50,520
just going to be better for them

3687
02:47:50,520 --> 02:47:52,359
definitely uh something every course

3688
02:47:52,359 --> 02:47:55,040
should have that we never did before so

3689
02:47:55,040 --> 02:47:58,560
that's definitely another positive for

3690
02:47:58,560 --> 02:48:01,960
sure and it was absolutely no cost to do

3691
02:48:01,960 --> 02:48:05,000
that it was just labor that we know that

3692
02:48:05,000 --> 02:48:07,080
we're already pay for as it is and we

3693
02:48:07,080 --> 02:48:09,680
will be bringing uh an addition to the

3694
02:48:09,680 --> 02:48:11,240
three- face power which all we're

3695
02:48:11,240 --> 02:48:13,080
waiting on is an inspection so we'll be

3696
02:48:13,080 --> 02:48:14,880
very close to turning that on in the

3697
02:48:14,880 --> 02:48:16,800
next coming days we're putting a

3698
02:48:16,800 --> 02:48:19,439
spectrum cable uh to the clubhouse

3699
02:48:19,439 --> 02:48:21,760
because the new irrigation system will

3700
02:48:21,760 --> 02:48:23,880
be connected to the cloud it'll be able

3701
02:48:23,880 --> 02:48:27,080
to be used on a phone device so that we

3702
02:48:27,080 --> 02:48:28,760
can do that but we really because of

3703
02:48:28,760 --> 02:48:30,279
it's location we really want to have it

3704
02:48:30,279 --> 02:48:32,600
hardwired not uh any kind of a mobile

3705
02:48:32,600 --> 02:48:34,840
device so we're working with a spectrum

3706
02:48:34,840 --> 02:48:36,760
on that something pretty cool too that

3707
02:48:36,760 --> 02:48:39,080
you guys will like um one of the

3708
02:48:39,080 --> 02:48:41,439
features of the new irrigation system it

3709
02:48:41,439 --> 02:48:45,319
has lightning detection built into it um

3710
02:48:45,319 --> 02:48:48,120
each each head basically has a computer

3711
02:48:48,120 --> 02:48:50,960
chip beded embedded into it and so it

3712
02:48:50,960 --> 02:48:53,439
could detect lightning and within a 5

3713
02:48:53,439 --> 02:48:55,720
mile radius so what they did is they put

3714
02:48:55,720 --> 02:48:59,880
these posts with big giant horns all

3715
02:48:59,880 --> 02:49:01,520
around the golf course in the furthest

3716
02:49:01,520 --> 02:49:04,760
point so anything within that radius

3717
02:49:04,760 --> 02:49:06,640
it'll detect it shoot an alarm off and

3718
02:49:06,640 --> 02:49:09,200
alert golers which makes it easier for

3719
02:49:09,200 --> 02:49:11,279
us because it's it's very hard to

3720
02:49:11,279 --> 02:49:12,560
determine whether storms are going to

3721
02:49:12,560 --> 02:49:15,560
hit or not and sometimes you don't know

3722
02:49:15,560 --> 02:49:17,319
until they're right on top of you until

3723
02:49:17,319 --> 02:49:19,800
it's too late so this will be

3724
02:49:19,800 --> 02:49:23,000
good it'll warm the golfers Lightning's

3725
02:49:23,000 --> 02:49:24,720
in the area you might want to come in

3726
02:49:24,720 --> 02:49:26,200
wait till it safely passes and then

3727
02:49:26,200 --> 02:49:27,640
we'll send them out but it's it's pretty

3728
02:49:27,640 --> 02:49:30,640
neat to have that I don't know if any go

3729
02:49:30,640 --> 02:49:32,399
course around that

3730
02:49:32,399 --> 02:49:34,920
does so the the other thing I would draw

3731
02:49:34,920 --> 02:49:36,439
your attention to just because it's

3732
02:49:36,439 --> 02:49:39,000
Unique I guess it's going to be um we

3733
02:49:39,000 --> 02:49:41,000
talking about here you talk about it the

3734
02:49:41,000 --> 02:49:44,239
last line advertising golf advertisement

3735
02:49:44,239 --> 02:49:47,520
so you know we have other than raising

3736
02:49:47,520 --> 02:49:50,239
rates um which we may propose as the

3737
02:49:50,239 --> 02:49:51,560
improvements come we usually come and

3738
02:49:51,560 --> 02:49:53,640
raise rates a dollar here or there we do

3739
02:49:53,640 --> 02:49:55,560
that before the season and we try to

3740
02:49:55,560 --> 02:49:56,880
continually make sure that we're

3741
02:49:56,880 --> 02:49:58,680
competitive we don't propose that until

3742
02:49:58,680 --> 02:50:00,600
we see what our competitors and are are

3743
02:50:00,600 --> 02:50:02,239
doing for the coming year because we

3744
02:50:02,239 --> 02:50:04,319
like to be you know competitive but we

3745
02:50:04,319 --> 02:50:06,760
don't not ever want to be top we are

3746
02:50:06,760 --> 02:50:09,479
meeting course we understand that um but

3747
02:50:09,479 --> 02:50:11,040
you want to talk about who we've signed

3748
02:50:11,040 --> 02:50:12,760
up for our advertising the goal with

3749
02:50:12,760 --> 02:50:16,840
that yes it's one company uh uh the name

3750
02:50:16,840 --> 02:50:19,239
of the business is called obad and so

3751
02:50:19,239 --> 02:50:20,920
basically what they do is they do all

3752
02:50:20,920 --> 02:50:22,600
the work for you they'll go out and get

3753
02:50:22,600 --> 02:50:27,720
the advertising for you um we can sell

3754
02:50:27,720 --> 02:50:30,880
advertising on the GPS screens uh for

3755
02:50:30,880 --> 02:50:33,640
all the T boxes and just various areas

3756
02:50:33,640 --> 02:50:36,000
that we're looking to get that and

3757
02:50:36,000 --> 02:50:37,600
they'll go out and they will actually do

3758
02:50:37,600 --> 02:50:40,560
all the leg work for us which is pretty

3759
02:50:40,560 --> 02:50:43,399
nice because it's not an easy thing to

3760
02:50:43,399 --> 02:50:45,319
run the golf course and try to find

3761
02:50:45,319 --> 02:50:47,319
advertising at the same time so it would

3762
02:50:47,319 --> 02:50:50,200
be nice to have that and uh I don't even

3763
02:50:50,200 --> 02:50:53,359
think their cost was very high no it's a

3764
02:50:53,359 --> 02:50:55,160
percentage of what it is we get to

3765
02:50:55,160 --> 02:50:58,120
dictate um how many ads uh you know if

3766
02:50:58,120 --> 02:50:59,160
you've ever been immune and you've

3767
02:50:59,160 --> 02:51:01,040
looked up our scorecard um one of the

3768
02:51:01,040 --> 02:51:02,880
things that I made sure is and this is

3769
02:51:02,880 --> 02:51:05,160
not a knock on other courses but certain

3770
02:51:05,160 --> 02:51:07,439
courses have scorecards that look very

3771
02:51:07,439 --> 02:51:09,040
similar to the diner

3772
02:51:09,040 --> 02:51:13,560
menu they're very to busy very many ads

3773
02:51:13,560 --> 02:51:15,160
and that is fine and I will never

3774
02:51:15,160 --> 02:51:17,479
begrudge someone for making Revenue but

3775
02:51:17,479 --> 02:51:21,040
we have a very nice card we do ourselves

3776
02:51:21,040 --> 02:51:23,920
with two prime sponsors on that card but

3777
02:51:23,920 --> 02:51:25,600
I mean one of the things that we have

3778
02:51:25,600 --> 02:51:27,200
been and the mayor has asked us to do

3779
02:51:27,200 --> 02:51:30,600
but it's just such a challenge is the

3780
02:51:30,600 --> 02:51:34,200
majority of courses that run GPS the GPS

3781
02:51:34,200 --> 02:51:36,920
usually should operate at a net zero

3782
02:51:36,920 --> 02:51:40,040
that GPS should be used to advertise

3783
02:51:40,040 --> 02:51:41,960
every ble can be geofence so that when

3784
02:51:41,960 --> 02:51:43,840
you come to a green when you come to a

3785
02:51:43,840 --> 02:51:45,720
location it tells you what you're should

3786
02:51:45,720 --> 02:51:49,319
be doing and Matt and I do not have the

3787
02:51:49,319 --> 02:51:52,720
background or the time to actually

3788
02:51:52,720 --> 02:51:54,760
procure you know what would could be

3789
02:51:54,760 --> 02:51:57,080
anywhere from you hope minimum 18 one

3790
02:51:57,080 --> 02:51:59,080
for whole but really you're hoping for

3791
02:51:59,080 --> 02:52:01,160
36 you're hoping for a t box in the

3792
02:52:01,160 --> 02:52:03,960
green t box in the green and that that

3793
02:52:03,960 --> 02:52:06,760
screen turns over um and that's what

3794
02:52:06,760 --> 02:52:08,200
we're really hoping that they would get

3795
02:52:08,200 --> 02:52:10,600
involved in is helping us Market that

3796
02:52:10,600 --> 02:52:12,359
and bring some Revenue so we we put a

3797
02:52:12,359 --> 02:52:14,760
modest amount here but we're really

3798
02:52:14,760 --> 02:52:18,120
looking at you know what what we can do

3799
02:52:18,120 --> 02:52:19,920
uh when this company comes in because it

3800
02:52:19,920 --> 02:52:23,239
is one of the only areas left that we

3801
02:52:23,239 --> 02:52:26,040
have to try to increase

3802
02:52:26,040 --> 02:52:27,560
Revenue

3803
02:52:27,560 --> 02:52:30,160
nice go ahead please uh I know the

3804
02:52:30,160 --> 02:52:32,560
police department was successful in

3805
02:52:32,560 --> 02:52:34,920
partnering with their CEO program and

3806
02:52:34,920 --> 02:52:38,359
having their local uh school car

3807
02:52:38,359 --> 02:52:40,040
designed by a high school student which

3808
02:52:40,040 --> 02:52:41,960
I thought was an amazing component any

3809
02:52:41,960 --> 02:52:43,479
thought and partnering with some of our

3810
02:52:43,479 --> 02:52:45,359
local universities to have either a

3811
02:52:45,359 --> 02:52:47,800
Capstone class they can kind of partner

3812
02:52:47,800 --> 02:52:49,680
and provide that marketing assistance

3813
02:52:49,680 --> 02:52:52,760
where it buys in that whole V concy

3814
02:52:52,760 --> 02:52:56,160
mentality just a thought I wasn't being

3815
02:52:56,160 --> 02:52:58,640
close to that get a little more educated

3816
02:52:58,640 --> 02:53:03,830
on it for

3817
02:53:03,840 --> 02:53:07,680
sure um again great course many many

3818
02:53:07,680 --> 02:53:10,120
improvements over the years I just got

3819
02:53:10,120 --> 02:53:11,239
somewhere and I don't remember they were

3820
02:53:11,239 --> 02:53:13,720
electric carts and they were advertising

3821
02:53:13,720 --> 02:53:16,359
every time we pulled up to to somewhere

3822
02:53:16,359 --> 02:53:19,239
um didn't bother me at all get out and

3823
02:53:19,239 --> 02:53:22,560
hit the ball but um as far as in those

3824
02:53:22,560 --> 02:53:26,840
uh porns um you know in years past you

3825
02:53:26,840 --> 02:53:28,840
know I'm out wherever and somebody one

3826
02:53:28,840 --> 02:53:31,279
of your one of the attendants is driving

3827
02:53:31,279 --> 02:53:35,960
in a carart you know you know calling everybody in yeah so when you

3828
02:53:35,960 --> 02:53:39,600
can't get in um I you know I I I I asked

3829
02:53:39,600 --> 02:53:41,040
about this before you thought maybe our

3830
02:53:41,040 --> 02:53:42,880
Carpenters could do it I think it's very

3831
02:53:42,880 --> 02:53:44,960
important for safety reasons to have a

3832
02:53:44,960 --> 02:53:47,000
couple sheds to bring back the shelters

3833
02:53:47,000 --> 02:53:48,439
shelter shelter we used to have Shel

3834
02:53:48,439 --> 02:53:50,319
shelters and we had to take them down

3835
02:53:50,319 --> 02:53:52,840
you think bring them back I mean I think

3836
02:53:52,840 --> 02:53:56,200
it's extremely we had a far course might

3837
02:53:56,200 --> 02:53:58,399
not be a bad idea to have something like

3838
02:53:58,399 --> 02:54:01,359
that said sometimes you can't get in

3839
02:54:01,359 --> 02:54:03,680
there were a couple place for stuck out

3840
02:54:03,680 --> 02:54:05,439
there a few weeks ago Matt had to go out

3841
02:54:05,439 --> 02:54:08,720
and get them and bring them in um it was

3842
02:54:08,720 --> 02:54:12,279
extremely dangerous as for the um the

3843
02:54:12,279 --> 02:54:14,120
design of the shelter would be

3844
02:54:14,120 --> 02:54:17,399
imperative it would really um we would

3845
02:54:17,399 --> 02:54:19,600
really have to focus on how to make a

3846
02:54:19,600 --> 02:54:21,960
covered area that is also very

3847
02:54:21,960 --> 02:54:25,560
transparent and visible um because the

3848
02:54:25,560 --> 02:54:29,680
old shelters were more like a shed and

3849
02:54:29,680 --> 02:54:31,399
they could be Hangouts I mean the golf

3850
02:54:31,399 --> 02:54:34,040
course as it is and already you know

3851
02:54:34,040 --> 02:54:36,200
seen that we do have nor parent and

3852
02:54:36,200 --> 02:54:38,920
child nearby um but that's not the

3853
02:54:38,920 --> 02:54:40,399
outreaches of the course I know where

3854
02:54:40,399 --> 02:54:42,680
you're thinking we can look into it you

3855
02:54:42,680 --> 02:54:45,000
are right it is an many that it has on

3856
02:54:45,000 --> 02:54:46,800
several courses and we do not have them

3857
02:54:46,800 --> 02:54:49,080
anymore I remember them when they were

3858
02:54:49,080 --> 02:54:50,239
there I can tell you right where they

3859
02:54:50,239 --> 02:54:53,200
were but yeah that but that just go

3860
02:54:53,200 --> 02:54:55,000
right to especially when you're walking

3861
02:54:55,000 --> 02:54:57,239
you hear that Five Mile thing coming up

3862
02:54:57,239 --> 02:54:59,200
you know you're looking where to go MH

3863
02:54:59,200 --> 02:55:00,319
you know when

3864
02:55:00,319 --> 02:55:02,880
you're okay hopping a ride with somebody

3865
02:55:02,880 --> 02:55:04,439
on a cart they don't have room for your

3866
02:55:04,439 --> 02:55:07,479
clubs and your push car and uh if you

3867
02:55:07,479 --> 02:55:09,200
notice I wish I had the picture on me

3868
02:55:09,200 --> 02:55:12,239
but our Carpenter uh it was a Steve

3869
02:55:12,239 --> 02:55:16,120
built a beautiful new staircase on a

3870
02:55:16,120 --> 02:55:30,070
whole was it 11 12 and

3871
02:55:30,080 --> 02:55:33,200
uh and it was in need of repair so they

3872
02:55:33,200 --> 02:55:36,399
repl up all right so the capital before

3873
02:55:36,399 --> 02:55:41,000
you gois you mentioned a potential free

3874
02:55:41,000 --> 02:55:46,080
did you did you a that on the CR 2025 J

3875
02:55:46,080 --> 02:55:48,000
or is that what our revenues are based

3876
02:55:48,000 --> 02:55:51,520
off of no increase because you have not

3877
02:55:51,520 --> 02:55:54,160
approved any increase so this is this is

3878
02:55:54,160 --> 02:55:56,520
based off of if you go into next year as

3879
02:55:56,520 --> 02:56:00,840
it as is so what do you we adopted the

3880
02:56:00,840 --> 02:56:04,920
adopted 2024 Revenue was 550,000 y this

3881
02:56:04,920 --> 02:56:08,520
year you are proposed 600,000 so there's

3882
02:56:08,520 --> 02:56:12,279
a 50,000 increase there yeah yeah

3883
02:56:12,279 --> 02:56:15,520
and uh as you see in 2023 we actually

3884
02:56:15,520 --> 02:56:17,920
hit almost hit 600,000 and this year

3885
02:56:17,920 --> 02:56:20,920
we're going to probably hit I don't

3886
02:56:20,920 --> 02:56:22,840
we're going to be well over

3887
02:56:22,840 --> 02:56:26,040
600 so I mean I mean if we're talking

3888
02:56:26,040 --> 02:56:27,840
Revenue lines right now Matt what's your

3889
02:56:27,840 --> 02:56:29,399
projection we were talking about it I

3890
02:56:29,399 --> 02:56:31,600
mean be a little conservative but it's a

3891
02:56:31,600 --> 02:56:33,600
big number this year yeah I mean we're

3892
02:56:33,600 --> 02:56:36,160
going to be over 1.6

3893
02:56:36,160 --> 02:56:39,600
million okay in Revenue fees yeah

3894
02:56:39,600 --> 02:56:42,640
Revenue oh over

3895
02:56:42,640 --> 02:56:48,800
overall theine no no whe we determines how good it is we

3896
02:56:48,800 --> 02:56:51,600
had a great year well yeah I mean I

3897
02:56:51,600 --> 02:56:52,960
can't say for sure next summer is going

3898
02:56:52,960 --> 02:56:54,960
to be like this one obviously I mean I

3899
02:56:54,960 --> 02:56:57,080
would have to think it's

3900
02:56:57,080 --> 02:57:00,359
not PS you won't have to cancel right if

3901
02:57:00,359 --> 02:57:03,359
there's cut pths you know I I also just

3902
02:57:03,359 --> 02:57:05,399
want

3903
02:57:05,399 --> 02:57:10,640
to we talk about that Capital

3904
02:57:10,640 --> 02:57:13,880
practice I see right here so capital

3905
02:57:13,880 --> 02:57:16,760
projects uh I don't know what you're

3906
02:57:16,760 --> 02:57:22,309
looking at I'll tell you what

3907
02:57:22,319 --> 02:57:24,850
atal second

3908
02:57:24,850 --> 02:57:33,960
[Music]

3909
02:57:33,960 --> 02:57:36,880
page so I just want to make sure that

3910
02:57:36,880 --> 02:57:40,160
our so so right now what we're looking

3911
02:57:40,160 --> 02:57:43,680
at is a spreader it's a very

3912
02:57:43,680 --> 02:57:45,920
simple piece of Machinery that attaches

3913
02:57:45,920 --> 02:57:47,479
to the back we use it for fertilizer

3914
02:57:47,479 --> 02:57:49,880
spreading we're looking at a core

3915
02:57:49,880 --> 02:57:52,239
sweeper a core sweeper is kind of exact

3916
02:57:52,239 --> 02:57:53,720
what it sounds like if you've ever been

3917
02:57:53,720 --> 02:57:55,239
on the golf course after we air rated

3918
02:57:55,239 --> 02:57:56,760
there these little core called them

3919
02:57:56,760 --> 02:57:59,359
plugs uh this machine is a specialized

3920
02:57:59,359 --> 02:58:01,680
machine that picks them up uh a chemical

3921
02:58:01,680 --> 02:58:03,239
mixer which is almost like a giant thing

3922
02:58:03,239 --> 02:58:05,479
that you see in high school uh chemistry

3923
02:58:05,479 --> 02:58:07,720
class just so that we can mix some of

3924
02:58:07,720 --> 02:58:11,200
our fertilizers together uh greens mower

3925
02:58:11,200 --> 02:58:12,960
um the greens mower actually I got a

3926
02:58:12,960 --> 02:58:15,000
quote on it I was thinking of a fairway

3927
02:58:15,000 --> 02:58:17,840
mower so I will be adjusting that cost

3928
02:58:17,840 --> 02:58:20,160
in the budget a greens mower is

3929
02:58:20,160 --> 02:58:23,840
$50,000 fairway mower

3930
02:58:23,840 --> 02:58:27,279
is150 um the clubhouse patio um that is

3931
02:58:27,279 --> 02:58:29,920
I have a rendering I did not bring it

3932
02:58:29,920 --> 02:58:32,239
but um we are looking at doing a simple

3933
02:58:32,239 --> 02:58:34,479
uh paper patio outside and doing some

3934
02:58:34,479 --> 02:58:36,479
cart workk to try to make an outdoor

3935
02:58:36,479 --> 02:58:39,239
space and then uh a greens roller we

3936
02:58:39,239 --> 02:58:41,080
bought a greens roller 8 years ago a

3937
02:58:41,080 --> 02:58:45,359
greens roller really adds to the um

3938
02:58:45,359 --> 02:58:48,279
Quality and then um we're looking to buy

3939
02:58:48,279 --> 02:58:52,000
our first uh lithium ion utility cart um

3940
02:58:52,000 --> 02:58:53,520
so we've had good luck with our lithium

3941
02:58:53,520 --> 02:58:56,359
ion carts I was on the course for an

3942
02:58:56,359 --> 02:58:58,279
event and they have the utility card

3943
02:58:58,279 --> 02:58:59,520
that they do the trash and some of the

3944
02:58:59,520 --> 02:59:02,000
pick up with it's gas it idles you hear

3945
02:59:02,000 --> 02:59:04,160
it everybody can hear it so we thought

3946
02:59:04,160 --> 02:59:06,000
that maybe moving to you know we were

3947
02:59:06,000 --> 02:59:07,399
trying to go electric with all of our

3948
02:59:07,399 --> 02:59:09,600
equipment so moving to this part giving

3949
02:59:09,600 --> 02:59:12,439
it a try uh it'll be quiet and Silent as

3950
02:59:12,439 --> 02:59:13,760
it runs around while people are playing

3951
02:59:13,760 --> 02:59:16,520
gol I think it would be a nice asset so

3952
02:59:16,520 --> 02:59:19,160
the new Total just so you're where um

3953
02:59:19,160 --> 02:59:25,389
with all the cost updated is

3954
02:59:25,399 --> 02:59:28,840
29757 297

3955
02:59:28,840 --> 02:59:34,359
MH 500 297 297 500 okay thanks so and

3956
02:59:34,359 --> 02:59:37,000
that is paid for out of Reserve reserves

3957
02:59:37,000 --> 02:59:39,520
that is not a bonded item so you know

3958
02:59:39,520 --> 02:59:40,960
you'll see time to time if I need

3959
02:59:40,960 --> 02:59:42,279
equipment because usually the golf

3960
02:59:42,279 --> 02:59:43,920
course pays for out reserves I'll come

3961
02:59:43,920 --> 02:59:45,880
and ask the council permission to add a

3962
02:59:45,880 --> 02:59:48,239
piece of equipment but this is our ass

3963
02:59:48,239 --> 02:59:51,229
for the year

3964
02:59:51,239 --> 02:59:54,720
so go ahead please so if if we do put in

3965
02:59:54,720 --> 02:59:59,479
a uh uh patio would the fee for the I

3966
02:59:59,479 --> 03:00:01,640
saw the $5,000 something in there for

3967
03:00:01,640 --> 03:00:03,359
the clubhouse would that go up or would

3968
03:00:03,359 --> 03:00:07,319
it be so so just just yeah so we're on

3969
03:00:07,319 --> 03:00:09,080
the same page of this so this year is

3970
03:00:09,080 --> 03:00:12,120
the last year of the current tenants uh

3971
03:00:12,120 --> 03:00:14,439
agreement so what I asked to do is the

3972
03:00:14,439 --> 03:00:17,000
reason that I have the renderings is I'm

3973
03:00:17,000 --> 03:00:18,279
trying to put a little bit more meet on

3974
03:00:18,279 --> 03:00:20,800
the bone for people to come in bid um

3975
03:00:20,800 --> 03:00:22,399
because if you look at the revenue line

3976
03:00:22,399 --> 03:00:23,840
one Revenue another Revenue I can't

3977
03:00:23,840 --> 03:00:25,640
increase what I would love to is the

3978
03:00:25,640 --> 03:00:27,760
concessions right if you look at the

3979
03:00:27,760 --> 03:00:30,200
budget right we're a $1.6 million

3980
03:00:30,200 --> 03:00:32,479
operation and the concession pays us

3981
03:00:32,479 --> 03:00:34,960
$35,000 a year so you know I mean the

3982
03:00:34,960 --> 03:00:37,920
concession is literally just there to

3983
03:00:37,920 --> 03:00:41,359
serve people it really does no um direct

3984
03:00:41,359 --> 03:00:44,200
Financial impact it is a complimentary

3985
03:00:44,200 --> 03:00:45,960
function of the golf course we're not

3986
03:00:45,960 --> 03:00:48,200
making money really off of that but we

3987
03:00:48,200 --> 03:00:50,560
are because we wouldn't have leagues and

3988
03:00:50,560 --> 03:00:52,319
tournaments that we want but we we have

3989
03:00:52,319 --> 03:00:54,560
to compliment but I just feel like so

3990
03:00:54,560 --> 03:00:56,239
what I did is I met with Matt we met

3991
03:00:56,239 --> 03:00:57,640
with our architect we had a nice

3992
03:00:57,640 --> 03:00:59,800
rendering proposed that we could afford

3993
03:00:59,800 --> 03:01:03,200
to do and I put it in the RFP package to

3994
03:01:03,200 --> 03:01:05,600
say that the city is looking to build

3995
03:01:05,600 --> 03:01:08,160
this thing because I don't think I think

3996
03:01:08,160 --> 03:01:09,439
it's the first question that would come

3997
03:01:09,439 --> 03:01:10,840
up with someone that would be reasonably

3998
03:01:10,840 --> 03:01:12,920
looking at it is that I'm on a golf

3999
03:01:12,920 --> 03:01:15,880
course and you have no outdoor space and

4000
03:01:15,880 --> 03:01:17,040
I mean that's what I will get if you go

4001
03:01:17,040 --> 03:01:18,840
to Orchard Creek we go to Eagle CEST we

4002
03:01:18,840 --> 03:01:21,560
go to anywhere outdoor space Manhattan

4003
03:01:21,560 --> 03:01:25,399
huge outdoor space and uh so we we

4004
03:01:25,399 --> 03:01:27,760
needed that so that's why did the

4005
03:01:27,760 --> 03:01:29,040
rendering put it in and that's what

4006
03:01:29,040 --> 03:01:30,439
we're hoping and we're hoping once again

4007
03:01:30,439 --> 03:01:32,960
is to answer your question that's why we

4008
03:01:32,960 --> 03:01:34,520
put it higher we're hoping that somebody

4009
03:01:34,520 --> 03:01:35,880
looks at it and says okay I can make

4010
03:01:35,880 --> 03:01:37,279
some more money maybe have some more

4011
03:01:37,279 --> 03:01:41,080
people pay a little bit more thank

4012
03:01:41,080 --> 03:01:43,720
you I I support that because I think

4013
03:01:43,720 --> 03:01:46,120
that there's just huge potential for you

4014
03:01:46,120 --> 03:01:48,640
know different kinds of events that many

4015
03:01:48,640 --> 03:01:51,080
of us probably attend at other at other

4016
03:01:51,080 --> 03:01:52,960
courses where there's a baby shower or a

4017
03:01:52,960 --> 03:01:55,040
wedding shower or something like that so

4018
03:01:55,040 --> 03:01:57,439
I think the improvements to the patio in

4019
03:01:57,439 --> 03:02:00,319
combination with you know the RFP for

4020
03:02:00,319 --> 03:02:02,720
the for the vendor is you know hopefully

4021
03:02:02,720 --> 03:02:05,160
going to generate more

4022
03:02:05,160 --> 03:02:08,560
revenue goe on gol Le grounds there was

4023
03:02:08,560 --> 03:02:12,000
a high of 254 in 2022 then it really

4024
03:02:12,000 --> 03:02:14,920
dipped and now it's 230 and 2.5 can you

4025
03:02:14,920 --> 03:02:18,200
explain that is that weather related

4026
03:02:18,200 --> 03:02:19,399
ground

4027
03:02:19,399 --> 03:02:25,000
cr2025 m is it yeah from 2023 yeah yeah

4028
03:02:25,000 --> 03:02:27,880
so last year that were uh that was there

4029
03:02:27,880 --> 03:02:31,399
were so many rain dates so we had to

4030
03:02:31,399 --> 03:02:36,000
credit back a lot of of the leagues so

4031
03:02:36,000 --> 03:02:37,239
with this year

4032
03:02:37,239 --> 03:02:40,000
being a much better year we're not going

4033
03:02:40,000 --> 03:02:41,680
to have that issue next

4034
03:02:41,680 --> 03:02:44,399
year so we're going to see a significant

4035
03:02:44,399 --> 03:02:46,000
increase in that but yeah a lot of the

4036
03:02:46,000 --> 03:02:51,600
leagues I mean I think um Tuesday night League specifically did

4037
03:02:51,600 --> 03:02:54,760
not play for the entire month of

4038
03:02:54,760 --> 03:02:58,279
July they had I think six rain dates in

4039
03:02:58,279 --> 03:03:00,279
total that they just couldn't play with

4040
03:03:00,279 --> 03:03:03,439
the course were unplayable and that

4041
03:03:03,439 --> 03:03:05,439
happened on a multiple evenings so we

4042
03:03:05,439 --> 03:03:09,920
just got hit pretty hard in terms of

4043
03:03:09,920 --> 03:03:13,279
that I just have one about the budget um

4044
03:03:13,279 --> 03:03:15,560
in terms of the you said the green mower

4045
03:03:15,560 --> 03:03:18,239
um Mr long it it's going to ,000 as

4046
03:03:18,239 --> 03:03:19,800
opposed to

4047
03:03:19,800 --> 03:03:23,040
150,000 I was in my head I had it as a

4048
03:03:23,040 --> 03:03:25,239
fairway mower a fairway mower is

4049
03:03:25,239 --> 03:03:27,640
significant larger and more expensive

4050
03:03:27,640 --> 03:03:30,160
and so when I got the quote it was so

4051
03:03:30,160 --> 03:03:33,120
it's 50,000 yes so so but so we're

4052
03:03:33,120 --> 03:03:35,439
taking 100,000 out of this I yeah I

4053
03:03:35,439 --> 03:03:37,279
stated the new amount yeah but it but

4054
03:03:37,279 --> 03:03:39,640
it's it's like 35,000 more than it would

4055
03:03:39,640 --> 03:03:41,800
be if you if you it was just 100,000

4056
03:03:41,800 --> 03:03:44,000
then it would be

4057
03:03:44,000 --> 03:03:46,000
262,525

4058
03:03:46,000 --> 03:03:50,600
maybe my math is wrong 3, 45,000 I

4059
03:03:50,600 --> 03:03:55,590
can should be 26

4060
03:03:55,600 --> 03:03:57,840
262 you said

4061
03:03:57,840 --> 03:03:59,760
297

4062
03:03:59,760 --> 03:04:02,160
262500 okay thank

4063
03:04:02,160 --> 03:04:06,040
you thank you see what I crossed out all

4064
03:04:06,040 --> 03:04:08,720
right that was it thank you for me any

4065
03:04:08,720 --> 03:04:10,040
other

4066
03:04:10,040 --> 03:04:13,760
question anything else any great job uh

4067
03:04:13,760 --> 03:04:15,399
thank you so much thank you for all

4068
03:04:15,399 --> 03:04:16,760
you're doing there yeah thank you very

4069
03:04:16,760 --> 03:04:19,439
much go make some money for

4070
03:04:19,439 --> 03:04:21,720
us hold on just one

4071
03:04:21,720 --> 03:04:24,279
second I'm I'm just sorry Anthony I'm

4072
03:04:24,279 --> 03:04:26,200
missing something you want to go back to

4073
03:04:26,200 --> 03:04:28,439
the capital yeah my number is my number

4074
03:04:28,439 --> 03:04:29,640
is adding up so that means there's

4075
03:04:29,640 --> 03:04:32,110
something

4076
03:04:32,120 --> 03:04:34,880
missing

4077
03:04:34,880 --> 03:04:37,399
3,000 oh I'm sorry did I not tell you

4078
03:04:37,399 --> 03:04:39,880
the the core sweeper is not

4079
03:04:39,880 --> 03:04:43,239
$155,000 oh that's the core sweeper is

4080
03:04:43,239 --> 03:04:45,040
very expensive I didn't realize that I

4081
03:04:45,040 --> 03:04:48,760
got the core sleep byon spread 3,000

4082
03:04:48,760 --> 03:04:50,359
core sweeper

4083
03:04:50,359 --> 03:04:53,640
45,000 chemical mixture 1500 greens

4084
03:04:53,640 --> 03:04:57,040
mower 50 Clubhouse patio 150 greens

4085
03:04:57,040 --> 03:05:01,439
roller 25 lithium carp 23,000 instead of

4086
03:05:01,439 --> 03:05:02,760
18 there

4087
03:05:02,760 --> 03:05:08,510
you so it comes 2975 so

4088
03:05:08,520 --> 03:05:11,080
else there was there was a there was a

4089
03:05:11,080 --> 03:05:14,760
bunch of adjust the cor wor 45,000 not

4090
03:05:14,760 --> 03:05:21,110
15 3,000 45,000

4091
03:05:21,120 --> 03:05:23,120
45,50

4092
03:05:23,120 --> 03:05:25,000
25 is

4093
03:05:25,000 --> 03:05:31,920
50 297 lithium ion cart is 23,000 not 18

4094
03:05:31,920 --> 03:05:33,239
okay that that accounts for the other

4095
03:05:33,239 --> 03:05:36,479
5000 so what I while I was doing the

4096
03:05:36,479 --> 03:05:38,359
budget I reached out to all of these

4097
03:05:38,359 --> 03:05:39,760
vendors you have to work through a

4098
03:05:39,760 --> 03:05:41,920
wholesale vendor and they got me the

4099
03:05:41,920 --> 03:05:44,080
quotes back a couple weeks ago but it

4100
03:05:44,080 --> 03:05:46,840
was after I had submitted estimates so

4101
03:05:46,840 --> 03:05:48,600
now I have I I submitted it to Anthony

4102
03:05:48,600 --> 03:05:50,600
Derek today when I have everything as a

4103
03:05:50,600 --> 03:05:54,080
package so that number is the 297 is now

4104
03:05:54,080 --> 03:05:56,239
correct 29751 I'm sorry I didn't I

4105
03:05:56,239 --> 03:05:58,080
didn't think of M yet I have the sheet

4106
03:05:58,080 --> 03:05:59,640
that I sent if you don't have this sheet

4107
03:05:59,640 --> 03:06:01,319
no it's okay I just wanted to CU the

4108
03:06:01,319 --> 03:06:03,040
math wasn't math for me so thank you the

4109
03:06:03,040 --> 03:06:05,479
math was not any other question from M

4110
03:06:05,479 --> 03:06:12,469
or PR thank you so much again thank

4111
03:06:12,479 --> 03:06:15,080
youate anybody want anybody want to take

4112
03:06:15,080 --> 03:06:17,239
a minute break minute break no I want to

4113
03:06:17,239 --> 03:06:20,309
get

4114
03:06:20,319 --> 03:06:22,840
abely getting more water I at

4115
03:06:22,840 --> 03:06:30,670
mybody

4116
03:06:30,680 --> 03:06:47,780
sorry who's next hurry up

4117
03:06:47,790 --> 03:06:53,030
[Music]

4118
03:06:53,040 --> 03:07:07,350
here

4119
03:07:07,360 --> 03:07:11,090
[Music]

4120
03:07:11,090 --> 03:07:12,680
[Applause]

4121
03:07:12,680 --> 03:07:17,990
[Music]

4122
03:07:18,000 --> 03:07:23,070
the

4123
03:07:23,080 --> 03:07:29,180
next he permission

4124
03:07:29,190 --> 03:08:07,150
[Music]

4125
03:08:07,160 --> 03:08:08,330
yes

4126
03:08:08,330 --> 03:08:26,190
[Music]

4127
03:08:26,200 --> 03:08:38,890
any

4128
03:08:38,900 --> 03:09:02,960
[Music]

4129
03:09:02,960 --> 03:09:05,620
he

4130
03:09:05,620 --> 03:09:57,910
[Music]

4131
03:09:57,920 --> 03:10:00,520
all right all right so we'll move into

4132
03:10:00,520 --> 03:10:02,310
the fire

4133
03:10:02,310 --> 03:10:05,439
[Music]

4134
03:10:05,439 --> 03:10:08,670
department

4135
03:10:08,680 --> 03:10:10,640
very can you just give me the page

4136
03:10:10,640 --> 03:10:12,920
number please picking up Anthony's page

4137
03:10:12,920 --> 03:10:15,399
27 thank you oh now you're picking up

4138
03:10:15,399 --> 03:10:18,319
your work he wants to do an over

4139
03:10:18,319 --> 03:10:20,960
very yeah before you start Chief we'll

4140
03:10:20,960 --> 03:10:22,720
hand it over to the direct just do a

4141
03:10:22,720 --> 03:10:24,600
brief overview and then we'll hand it

4142
03:10:24,600 --> 03:10:27,200
over to you and you walk us through okay

4143
03:10:27,200 --> 03:10:28,600
everything that we need to know within

4144
03:10:28,600 --> 03:10:30,319
your department and then we'll ask you

4145
03:10:30,319 --> 03:10:32,080
to kind of highlight what is happening

4146
03:10:32,080 --> 03:10:34,560
in new and what we need to

4147
03:10:34,560 --> 03:10:37,399
know so the fire department budget

4148
03:10:37,399 --> 03:10:39,479
increased by

4149
03:10:39,479 --> 03:10:43,000
1.96% very small amount um just note uh

4150
03:10:43,000 --> 03:10:45,080
the local 20 uning has not been

4151
03:10:45,080 --> 03:10:48,560
negotiated uh CA has negotiate so they

4152
03:10:48,560 --> 03:10:51,760
do become uh negotiate for 2025 the

4153
03:10:51,760 --> 03:10:54,750
budgets will

4154
03:10:54,760 --> 03:10:57,960
increase okay before I start I'm just

4155
03:10:57,960 --> 03:10:59,120
going to tell you it's been very

4156
03:10:59,120 --> 03:11:02,000
stressful the last three hours I have to

4157
03:11:02,000 --> 03:11:03,800
listen to the development talk about

4158
03:11:03,800 --> 03:11:06,640
putting fires out codes talking while

4159
03:11:06,640 --> 03:11:09,080
drinking from a fire hose and then the

4160
03:11:09,080 --> 03:11:10,640
golf course talks well with the

4161
03:11:10,640 --> 03:11:15,990
environment so I might be a little

4162
03:11:16,000 --> 03:11:18,120
rled the

4163
03:11:18,120 --> 03:11:20,399
it's only it's only like 68 golf carts

4164
03:11:20,399 --> 03:11:23,560
so one

4165
03:11:23,560 --> 03:11:25,359
building

4166
03:11:25,359 --> 03:11:28,880
um I'm not the uh most tech guy I got a

4167
03:11:28,880 --> 03:11:33,000
lot of help uh Judy and others in the

4168
03:11:33,000 --> 03:11:36,359
office helped with the uh PowerPoint and

4169
03:11:36,359 --> 03:11:39,399
she said that red looked angry but

4170
03:11:39,399 --> 03:11:43,080
respons no I'm not angry okay a little

4171
03:11:43,080 --> 03:11:46,880
too red we're going to move on anyways

4172
03:11:46,880 --> 03:11:48,960
all right so what I want to do is just

4173
03:11:48,960 --> 03:11:51,880
take a few minutes

4174
03:11:51,880 --> 03:11:54,920
to show our department compared to other

4175
03:11:54,920 --> 03:11:57,000
departments other departments that are

4176
03:11:57,000 --> 03:12:00,800
very similar to us and what I hope do is

4177
03:12:00,800 --> 03:12:04,479
when we get done you can see just what

4178
03:12:04,479 --> 03:12:07,120
this department does this is a very good

4179
03:12:07,120 --> 03:12:10,080
Department it's working with short

4180
03:12:10,080 --> 03:12:14,600
staffing and it it provides a lot to the

4181
03:12:14,600 --> 03:12:18,200
community and it does it if

4182
03:12:18,200 --> 03:12:20,319
so we'll go through this quick not to

4183
03:12:20,319 --> 03:12:21,319
keep you

4184
03:12:21,319 --> 03:12:26,640
long n Falls 50,000 people smaller than

4185
03:12:26,640 --> 03:12:29,439
our city uh but they have a lot of they

4186
03:12:29,439 --> 03:12:32,800
do have a lot of uh visitors coming five

4187
03:12:32,800 --> 03:12:36,720
stations 132 firefighters they have 26

4188
03:12:36,720 --> 03:12:40,479
per day and they do 7,500

4189
03:12:40,479 --> 03:12:42,479
calls we go to

4190
03:12:42,479 --> 03:12:45,840
Bingington about the same size 47,000

4191
03:12:45,840 --> 03:12:50,359
five stations 17 firefighters per day

4192
03:12:50,359 --> 03:12:53,040
I'm sorry 117 firefighters on on this

4193
03:12:53,040 --> 03:12:56,200
job 21 firefighters per day they do

4194
03:12:56,200 --> 03:12:57,800
11,000

4195
03:12:57,800 --> 03:12:59,960
calls

4196
03:12:59,960 --> 03:13:03,800
Troy 50,000 people six firehouses

4197
03:13:03,800 --> 03:13:08,720
117 24 per day they do 13,000

4198
03:13:08,720 --> 03:13:11,560
calls uica pretty close to us although

4199
03:13:11,560 --> 03:13:14,479
their city is bigger in in

4200
03:13:14,479 --> 03:13:19,239
Mass six stations 132 firefighters 23

4201
03:13:19,239 --> 03:13:20,880
per day they do

4202
03:13:20,880 --> 03:13:24,200
17,000 now the next one is

4203
03:13:24,200 --> 03:13:28,439
Al bigger Department right 102,000

4204
03:13:28,439 --> 03:13:30,520
population eight firehouses that's

4205
03:13:30,520 --> 03:13:34,880
double the size of us 260 firefighters

4206
03:13:34,880 --> 03:13:37,080
that's double the size more than double

4207
03:13:37,080 --> 03:13:38,960
the size

4208
03:13:38,960 --> 03:13:43,239
47 that's crazy per day look at that

4209
03:13:43,239 --> 03:13:48,000
number of what they do per year 25,000

4210
03:13:48,000 --> 03:13:50,399
great 25,000 that's the number I want

4211
03:13:50,399 --> 03:13:53,720
you to focus on and now it's connected

4212
03:13:53,720 --> 03:13:57,560
almost 70,000 population for

4213
03:13:57,560 --> 03:14:01,160
firehouses back in the uh Stone ages

4214
03:14:01,160 --> 03:14:04,439
when I came on we had six firehouses

4215
03:14:04,439 --> 03:14:07,279
before that there were

4216
03:14:07,279 --> 03:14:12,760
10 we had 155 when I came on now we're

4217
03:14:12,760 --> 03:14:16,600
119 but we have 110 available I'll get

4218
03:14:16,600 --> 03:14:19,680
into more that minimum Staffing is 20

4219
03:14:19,680 --> 03:14:22,479
and we're approaching 20,000 calls just

4220
03:14:22,479 --> 03:14:24,560
take a beat back at

4221
03:14:24,560 --> 03:14:27,279
Albany over double the

4222
03:14:27,279 --> 03:14:30,680
size huge number per day and they're

4223
03:14:30,680 --> 03:14:34,830
only doing 5,000 calls

4224
03:14:34,840 --> 03:14:38,520
more so Department comparisons kind of

4225
03:14:38,520 --> 03:14:40,880
hard to see there but I just wanted to

4226
03:14:40,880 --> 03:14:43,160
focus what everybody else is doing

4227
03:14:43,160 --> 03:14:46,200
compared to us hope you and I'm sure

4228
03:14:46,200 --> 03:14:47,600
you're getting the point that I'm trying

4229
03:14:47,600 --> 03:14:48,720
to

4230
03:14:48,720 --> 03:14:52,359
make um this is

4231
03:14:52,359 --> 03:14:56,680
another U comparison done by the

4232
03:14:56,680 --> 03:14:58,479
graph the

4233
03:14:58,479 --> 03:15:02,160
tall uh the pillars that's the number of

4234
03:15:02,160 --> 03:15:05,479
people that you have per day and then

4235
03:15:05,479 --> 03:15:07,680
that black line going up is the number

4236
03:15:07,680 --> 03:15:10,399
of calls as you see we're the shortest

4237
03:15:10,399 --> 03:15:13,880
pillar and where they almost touch in

4238
03:15:13,880 --> 03:15:17,040
ofing okay that gives you the comparison

4239
03:15:17,040 --> 03:15:18,880
of how many people we have how many

4240
03:15:18,880 --> 03:15:21,040
calls we're

4241
03:15:21,040 --> 03:15:24,199
doing so what are we doing Fire

4242
03:15:24,199 --> 03:15:28,319
Department fire suppression right that's

4243
03:15:28,319 --> 03:15:32,239
obvious we are the primary paramedic

4244
03:15:32,239 --> 03:15:34,279
service in the city our people are

4245
03:15:34,279 --> 03:15:37,479
trained to a very high level of

4246
03:15:37,479 --> 03:15:40,600
medical we are very happy to support the

4247
03:15:40,600 --> 03:15:43,439
police department with their SOS team

4248
03:15:43,439 --> 03:15:46,160
their swap team they asked us if we

4249
03:15:46,160 --> 03:15:49,920
would provide that with tactical Medics

4250
03:15:49,920 --> 03:15:52,880
and we happily did that that's another

4251
03:15:52,880 --> 03:15:55,439
service we're providing uh and our

4252
03:15:55,439 --> 03:15:57,120
people are highly trained to work with

4253
03:15:57,120 --> 03:16:00,319
the police our special operations Team

4254
03:16:00,319 --> 03:16:03,359
part of that is the county HazMat team

4255
03:16:03,359 --> 03:16:06,359
we go all throughout the county if you

4256
03:16:06,359 --> 03:16:10,199
remember earlier this year later part of

4257
03:16:10,199 --> 03:16:14,040
last year we had some issues with um

4258
03:16:14,040 --> 03:16:15,319
trucks

4259
03:16:15,319 --> 03:16:17,760
carrying propane

4260
03:16:17,760 --> 03:16:21,439
liquid uh fuel right we had within a

4261
03:16:21,439 --> 03:16:24,000
week or two I can't remember exactly two

4262
03:16:24,000 --> 03:16:26,640
major incidences and our people were

4263
03:16:26,640 --> 03:16:30,080
there for that uh confined space we

4264
03:16:30,080 --> 03:16:32,680
provide that throughout the county uh

4265
03:16:32,680 --> 03:16:35,479
landbased water

4266
03:16:35,479 --> 03:16:39,640
rescue uh we have now developed a we're

4267
03:16:39,640 --> 03:16:41,840
working with the county with their drone

4268
03:16:41,840 --> 03:16:44,760
program we're supplying we're supplying

4269
03:16:44,760 --> 03:16:47,439
pilots and since the Inception of that

4270
03:16:47,439 --> 03:16:49,960
program uh there have been 50 missions

4271
03:16:49,960 --> 03:16:52,760
from and it's getting more you do the

4272
03:16:52,760 --> 03:16:54,080
more we're

4273
03:16:54,080 --> 03:16:57,439
doing uh community outreach I've been

4274
03:16:57,439 --> 03:17:01,000
here a long time we've never been in the

4275
03:17:01,000 --> 03:17:03,560
community more than this

4276
03:17:03,560 --> 03:17:07,239
year and just listed a few of the people

4277
03:17:07,239 --> 03:17:09,439
few of the organizations that we've had

4278
03:17:09,439 --> 03:17:12,199
the privilege to work with from a Coco

4279
03:17:12,199 --> 03:17:15,359
house to a little bit of love to uh the

4280
03:17:15,359 --> 03:17:18,439
sound the alarm stop the bleed program

4281
03:17:18,439 --> 03:17:23,880
Community CPR just to mention a few fire

4282
03:17:23,880 --> 03:17:25,840
investigation you've heard me say this

4283
03:17:25,840 --> 03:17:27,399
before I've said it individually I've

4284
03:17:27,399 --> 03:17:29,680
said it in public we've got the best

4285
03:17:29,680 --> 03:17:33,720
fire investigation fire prevention

4286
03:17:33,720 --> 03:17:37,800
unit in the area in the region in the

4287
03:17:37,800 --> 03:17:41,000
state they're good they're really good

4288
03:17:41,000 --> 03:17:49,439
they have 100% conviction rate for any case that goes to travel that number

4289
03:17:49,439 --> 03:17:52,199
is astounding we have a Smokehouse

4290
03:17:52,199 --> 03:17:54,439
that's our traveling classroom we're in

4291
03:17:54,439 --> 03:17:56,279
the community we're at the schools

4292
03:17:56,279 --> 03:18:03,160
teaching the youngest when people when they're most impressionable on fire

4293
03:18:03,160 --> 03:18:04,840
safety and I'm going to tell you a

4294
03:18:04,840 --> 03:18:07,960
couple stories about that uh juvenile

4295
03:18:07,960 --> 03:18:10,479
fire Setters program that's us working

4296
03:18:10,479 --> 03:18:13,479
with the school district working with

4297
03:18:13,479 --> 03:18:17,080
Social Services identifying people

4298
03:18:17,080 --> 03:18:20,160
children that may have an issue and

4299
03:18:20,160 --> 03:18:23,640
dealing with it early so it doesn't

4300
03:18:23,640 --> 03:18:29,550
become more of an issue as time goes

4301
03:18:29,560 --> 03:18:33,760
on Staffing now Staffing tell you I get

4302
03:18:33,760 --> 03:18:36,040
a headache talking about Staffing trying

4303
03:18:36,040 --> 03:18:39,199
to figure out Staffing we we confer

4304
03:18:39,199 --> 03:18:41,760
about this a lot I want to just focus on

4305
03:18:41,760 --> 03:18:45,720
a little bit on available people we're

4306
03:18:45,720 --> 03:18:47,239
not that far from

4307
03:18:47,239 --> 03:18:50,080
full staff we're five vacancies right

4308
03:18:50,080 --> 03:18:51,800
now supposed to be

4309
03:18:51,800 --> 03:18:55,520
119 uh we're down to 114 so you look at

4310
03:18:55,520 --> 03:18:58,680
me and go J Maro why are you crying

4311
03:18:58,680 --> 03:19:01,479
you're almost full Stu well I'm crying

4312
03:19:01,479 --> 03:19:04,479
because we have seven people in school

4313
03:19:04,479 --> 03:19:06,399
so you take the five and the Seven

4314
03:19:06,399 --> 03:19:09,359
that's 12 we've got five

4315
03:19:09,359 --> 03:19:13,359
more by April that are going to be

4316
03:19:13,359 --> 03:19:15,199
leaving

4317
03:19:15,199 --> 03:19:17,960
retiring you talking a big

4318
03:19:17,960 --> 03:19:22,399
number um so this here but I'd like you

4319
03:19:22,399 --> 03:19:24,399
to take away from this we're going to

4320
03:19:24,399 --> 03:19:31,920
start the year 2025 with 109 people and the number is going to fluctuate 109

4321
03:19:31,920 --> 03:19:35,120
people available to us and going to go

4322
03:19:35,120 --> 03:19:36,600
up through the year it's going to go

4323
03:19:36,600 --> 03:19:38,199
down it's going to go up we're going to

4324
03:19:38,199 --> 03:19:39,359
end the year with

4325
03:19:39,359 --> 03:19:42,680
109 available people what does that mean

4326
03:19:42,680 --> 03:19:44,600
that means the people that are on the

4327
03:19:44,600 --> 03:19:47,600
front lines every day are are working

4328
03:19:47,600 --> 03:19:51,630
more and more and

4329
03:19:51,640 --> 03:19:53,319
more

4330
03:19:53,319 --> 03:19:57,080
so in summary we're the busiest Fire

4331
03:19:57,080 --> 03:19:59,479
Department in the region in the state

4332
03:19:59,479 --> 03:20:02,000
for firefighter no

4333
03:20:02,000 --> 03:20:04,760
one does more calls per fire fighter

4334
03:20:04,760 --> 03:20:07,359
than it's going no one provides the

4335
03:20:07,359 --> 03:20:12,520
amount of service that we do to our

4336
03:20:12,520 --> 03:20:14,800
community the new hiring model is

4337
03:20:14,800 --> 03:20:18,160
working and I want to thank

4338
03:20:18,160 --> 03:20:21,359
the council and thank the mayor for you

4339
03:20:21,359 --> 03:20:23,720
believing in what we told you that we

4340
03:20:23,720 --> 03:20:27,040
needed to change how we hire didn't

4341
03:20:27,040 --> 03:20:29,920
change our

4342
03:20:29,920 --> 03:20:32,680
requirements we just changed how people

4343
03:20:32,680 --> 03:20:34,680
are going to get those

4344
03:20:34,680 --> 03:20:37,199
requirements we're we're helping people

4345
03:20:37,199 --> 03:20:39,760
that want to be here that maybe can't

4346
03:20:39,760 --> 03:20:43,720
afford to go to paramedic school at

4347
03:20:43,720 --> 03:20:48,640
$8,000 to the program or they don't have

4348
03:20:48,640 --> 03:20:50,199
the time because they're raising the

4349
03:20:50,199 --> 03:20:53,359
family so you allowed us to change that

4350
03:20:53,359 --> 03:20:56,800
we've hired 11 people this year seven of

4351
03:20:56,800 --> 03:20:58,359
which we would not have been able to

4352
03:20:58,359 --> 03:21:00,680
hire if you did not allow us to do that

4353
03:21:00,680 --> 03:21:03,040
so I thank you very much for that and we

4354
03:21:03,040 --> 03:21:06,399
have to keep going with it

4355
03:21:06,399 --> 03:21:09,359
um we're very conscious of how much

4356
03:21:09,359 --> 03:21:11,319
things are and what we need to

4357
03:21:11,319 --> 03:21:16,880
do uh our office staff led by Judy and

4358
03:21:16,880 --> 03:21:19,439
the ladies the two other ladies Leah and

4359
03:21:19,439 --> 03:21:21,920
Jenny in there I just want to say that I

4360
03:21:21,920 --> 03:21:24,160
talk about how great our department is

4361
03:21:24,160 --> 03:21:26,960
and how they work with less and they're

4362
03:21:26,960 --> 03:21:28,920
doing so much more that goes for the

4363
03:21:28,920 --> 03:21:32,160
office staff too you you actually need

4364
03:21:32,160 --> 03:21:33,800
three more people in that office they do

4365
03:21:33,800 --> 03:21:38,439
tremendous work but we have tried uh we

4366
03:21:38,439 --> 03:21:40,399
went for a safer Grant this year first

4367
03:21:40,399 --> 03:21:44,279
time ever we're trying to uh up our

4368
03:21:44,279 --> 03:21:47,239
staffing with that and

4369
03:21:47,239 --> 03:21:49,319
we were

4370
03:21:49,319 --> 03:21:53,720
unsuccessful three years ago 10% of the

4371
03:21:53,720 --> 03:21:57,359
applicants were successful last year 8%

4372
03:21:57,359 --> 03:21:59,760
of the applicants were successful this

4373
03:21:59,760 --> 03:22:01,920
year 6% of the applicants were

4374
03:22:01,920 --> 03:22:05,160
successful we made it to the final round

4375
03:22:05,160 --> 03:22:09,479
uh we just didn't get to the end um afg

4376
03:22:09,479 --> 03:22:13,040
we applied for a a grant that would pay

4377
03:22:13,040 --> 03:22:15,720
for our people to go to school to kind

4378
03:22:15,720 --> 03:22:19,120
of to lessen the burden on the city

4379
03:22:19,120 --> 03:22:21,880
because sending them School send them to

4380
03:22:21,880 --> 03:22:23,640
paramedical school on the fire academy

4381
03:22:23,640 --> 03:22:25,920
it's not

4382
03:22:25,920 --> 03:22:28,359
inexpensive we are unsuccessful and we

4383
03:22:28,359 --> 03:22:29,840
will try again next

4384
03:22:29,840 --> 03:22:32,199
year Staffing level is going to remain

4385
03:22:32,199 --> 03:22:33,720
the same it's going to remain a

4386
03:22:33,720 --> 03:22:36,399
challenge for next year but we have to

4387
03:22:36,399 --> 03:22:39,080
keep doing what we're

4388
03:22:39,080 --> 03:22:41,520
doing everything I just spoke to comes

4389
03:22:41,520 --> 03:22:44,760
at a cost comes at a financial cost it

4390
03:22:44,760 --> 03:22:47,279
comes at a physical cost or people for

4391
03:22:47,279 --> 03:22:49,080
our members because they're out there

4392
03:22:49,080 --> 03:22:52,160
every day doing more they're more

4393
03:22:52,160 --> 03:22:56,520
susceptible for illness we we have we've

4394
03:22:56,520 --> 03:22:58,560
been struck by the cancer book we've

4395
03:22:58,560 --> 03:23:00,720
have several people that have been

4396
03:23:00,720 --> 03:23:04,479
diagnosed with cancer and some other

4397
03:23:04,479 --> 03:23:10,110
issues and it comes at a mental health

4398
03:23:10,120 --> 03:23:12,960
cost so does does this matter anything

4399
03:23:12,960 --> 03:23:14,359
what I said in the last 10 minutes does

4400
03:23:14,359 --> 03:23:17,080
it matter I think it matters um can tell

4401
03:23:17,080 --> 03:23:18,560
you a little story you may have heard

4402
03:23:18,560 --> 03:23:20,800
this a little bit

4403
03:23:20,800 --> 03:23:26,800
before um our fire prevention staff was

4404
03:23:26,800 --> 03:23:31,080
at z school October 19th

4405
03:23:31,080 --> 03:23:33,960
2021 little girl Chloe

4406
03:23:33,960 --> 03:23:37,040
attended and very attentive young lady

4407
03:23:37,040 --> 03:23:39,960
she went home that evening gathered up

4408
03:23:39,960 --> 03:23:42,760
the family and said firemen were there

4409
03:23:42,760 --> 03:23:45,279
today at school talked about this and

4410
03:23:45,279 --> 03:23:47,560
Mom Dad we got to do this this and they

4411
03:23:47,560 --> 03:23:49,239
did they came up with a with an

4412
03:23:49,239 --> 03:23:51,000
evacuation plan they came up with what

4413
03:23:51,000 --> 03:23:52,840
do you do if they smoke in the house

4414
03:23:52,840 --> 03:23:54,520
they came up with meeting place

4415
03:23:54,520 --> 03:23:56,920
everything we all know they came up with

4416
03:23:56,920 --> 03:24:00,199
it all that was October

4417
03:24:00,199 --> 03:24:04,279
19th well on October 24th 5 days later

4418
03:24:04,279 --> 03:24:06,720
Chloe looks out the window and sees her

4419
03:24:06,720 --> 03:24:10,640
house on part and immediately goes into

4420
03:24:10,640 --> 03:24:13,840
action and does everything she was T and

4421
03:24:13,840 --> 03:24:17,199
got everybody out of the house safely no

4422
03:24:17,199 --> 03:24:18,600
one got

4423
03:24:18,600 --> 03:24:21,359
injured that was October 24th and

4424
03:24:21,359 --> 03:24:24,720
October 29th 5 days later our fire

4425
03:24:24,720 --> 03:24:26,920
investigation unit was able to make an

4426
03:24:26,920 --> 03:24:30,359
arrest the person that set the fire it's

4427
03:24:30,359 --> 03:24:32,800
when everything happens right everything

4428
03:24:32,800 --> 03:24:35,080
went according to

4429
03:24:35,080 --> 03:24:38,199
plan one of the council members asked

4430
03:24:38,199 --> 03:24:41,080
me je how many players to prevent I

4431
03:24:41,080 --> 03:24:42,960
can't tell you that I don't know what we

4432
03:24:42,960 --> 03:24:45,120
prevent it I wish I could tell you that

4433
03:24:45,120 --> 03:24:47,399
can tell you how many players we've had

4434
03:24:47,399 --> 03:24:50,080
can't tell you what we presented but

4435
03:24:50,080 --> 03:24:53,439
Chloe's one of many what we do matters

4436
03:24:53,439 --> 03:24:56,960
what that what our members do

4437
03:24:56,960 --> 03:25:02,479
matters uh another um story we're in the

4438
03:25:02,479 --> 03:25:05,319
schools now teaching a program that's

4439
03:25:05,319 --> 03:25:06,720
called stop the

4440
03:25:06,720 --> 03:25:09,720
bleed we've been doing it for three

4441
03:25:09,720 --> 03:25:13,560
years and in that program we teach how

4442
03:25:13,560 --> 03:25:19,110
to manage sever h

4443
03:25:19,120 --> 03:25:20,800
this year we were there just at to start

4444
03:25:20,800 --> 03:25:24,479
a school taught the program teach people

4445
03:25:24,479 --> 03:25:26,000
how to apply

4446
03:25:26,000 --> 03:25:28,120
tourniquets couple of weeks later there

4447
03:25:28,120 --> 03:25:30,279
was an issue at the high school someone

4448
03:25:30,279 --> 03:25:33,439
was was injured severely had a had a

4449
03:25:33,439 --> 03:25:35,720
major Hemorrhage one of the staff

4450
03:25:35,720 --> 03:25:37,800
members that were at that class knew

4451
03:25:37,800 --> 03:25:40,760
exactly what to do had a tette and

4452
03:25:40,760 --> 03:25:43,160
control that bleeding and if he didn't

4453
03:25:43,160 --> 03:25:47,399
do that the patient would have suffered

4454
03:25:47,399 --> 03:25:50,040
more severe injuries than he already did

4455
03:25:50,040 --> 03:25:52,359
so does it matter it matters it

4456
03:25:52,359 --> 03:25:55,439
definitely matters so what what would I

4457
03:25:55,439 --> 03:25:58,439
like everyone here in this room anyone

4458
03:25:58,439 --> 03:26:02,000
watching to take away is be proud of

4459
03:26:02,000 --> 03:26:03,640
your fire

4460
03:26:03,640 --> 03:26:08,080
department you all know we're not

4461
03:26:08,080 --> 03:26:10,520
perfect we're not

4462
03:26:10,520 --> 03:26:12,040
perfect

4463
03:26:12,040 --> 03:26:15,120
but the people that come to work every

4464
03:26:15,120 --> 03:26:17,960
day and are on on the line every day put

4465
03:26:17,960 --> 03:26:20,479
their lives on the line they do a great

4466
03:26:20,479 --> 03:26:24,160
job they do an awesome job so everything

4467
03:26:24,160 --> 03:26:28,399
in that budget are things that we need

4468
03:26:28,399 --> 03:26:31,120
and I think you know the times I've been

4469
03:26:31,120 --> 03:26:33,000
here we don't ask for things we don't

4470
03:26:33,000 --> 03:26:35,520
need we ask the things we need we're

4471
03:26:35,520 --> 03:26:39,510
efficient with it

4472
03:26:39,520 --> 03:26:42,479
um it's about all I got to say and thank

4473
03:26:42,479 --> 03:26:44,120
you for passing my budget and I'll see

4474
03:26:44,120 --> 03:26:48,070
you next week thank

4475
03:26:48,080 --> 03:26:49,070
nice

4476
03:26:49,070 --> 03:26:57,510
[Music]

4477
03:26:57,520 --> 03:26:59,359
try I hope you're ready for your

4478
03:26:59,359 --> 03:27:02,640
presentation sure I am song and dance

4479
03:27:02,640 --> 03:27:06,040
yeah all right

4480
03:27:06,040 --> 03:27:09,000
so we'll start with um just we'll go

4481
03:27:09,000 --> 03:27:11,520
through uh fire Administration and let's

4482
03:27:11,520 --> 03:27:12,880
go through and if there's anything that

4483
03:27:12,880 --> 03:27:17,319
we need to questions we ask answer and

4484
03:27:17,319 --> 03:27:19,680
we move

4485
03:27:19,680 --> 03:27:22,560
forward into various uh departments

4486
03:27:22,560 --> 03:27:25,399
under your control

4487
03:27:25,399 --> 03:27:28,050
um page 26

4488
03:27:28,050 --> 03:27:31,319
[Music]

4489
03:27:31,319 --> 03:27:37,000
let our budget went up um 1.9% from last

4490
03:27:37,000 --> 03:27:39,640
year I'm sorry what was that 1.9% from

4491
03:27:39,640 --> 03:27:44,680
last year what went I'm sorry the entire

4492
03:27:44,680 --> 03:27:47,560
budget I can you with facts and figures

4493
03:27:47,560 --> 03:27:50,439
but whatever you want

4494
03:27:50,439 --> 03:27:55,080
to we'll go through uh page 27 okay if

4495
03:27:55,080 --> 03:27:56,319
you can just walk us through and we'll

4496
03:27:56,319 --> 03:28:02,870
just roll into the

4497
03:28:02,880 --> 03:28:04,760
next anything that we need to do you

4498
03:28:04,760 --> 03:28:06,920
don't need to anything I don't think

4499
03:28:06,920 --> 03:28:08,720
there's anything and open for question

4500
03:28:08,720 --> 03:28:15,520
please go ahead uh assistant chief so if the new amounts or contracts haven't

4501
03:28:15,520 --> 03:28:16,760
been out I

4502
03:28:16,760 --> 03:28:19,479
whoever that individual is has a raise

4503
03:28:19,479 --> 03:28:24,560
well it's a this is a two-parter

4504
03:28:24,560 --> 03:28:28,359
okay all the all the

4505
03:28:28,359 --> 03:28:31,319
positions have an 8% differential so

4506
03:28:31,319 --> 03:28:33,520
from lieut to Captain Captain the deputy

4507
03:28:33,520 --> 03:28:38,279
chief okay has an 8% the assistant chief

4508
03:28:38,279 --> 03:28:42,160
that position was behind that 8% so I

4509
03:28:42,160 --> 03:28:43,319
have

4510
03:28:43,319 --> 03:28:47,040
requested um an increase so between the

4511
03:28:47,040 --> 03:28:48,520
chief and the assistant chief there' be

4512
03:28:48,520 --> 03:28:51,960
an % differential when I had asked for

4513
03:28:51,960 --> 03:28:55,600
that I was informed that I can't just

4514
03:28:55,600 --> 03:28:58,040
ask for that I have to look at

4515
03:28:58,040 --> 03:29:00,120
legislation which I did There's

4516
03:29:00,120 --> 03:29:02,199
legislation there's an ordinance

4517
03:29:02,199 --> 03:29:06,120
out well when I did that I found that we

4518
03:29:06,120 --> 03:29:09,520
haven't been following that formula so

4519
03:29:09,520 --> 03:29:12,800
you see that in the budget was 159

4520
03:29:12,800 --> 03:29:15,319
that's what we left it at but when we

4521
03:29:15,319 --> 03:29:16,880
applied a form

4522
03:29:16,880 --> 03:29:19,560
that position actually should be

4523
03:29:19,560 --> 03:29:21,520
166

4524
03:29:21,520 --> 03:29:24,760
967 so to follow the formula at the

4525
03:29:24,760 --> 03:29:26,800
legislation it should be even higher

4526
03:29:26,800 --> 03:29:30,399
than the 159 I asked for and with the

4527
03:29:30,399 --> 03:29:34,080
Chief's position that position should be

4528
03:29:34,080 --> 03:29:37,460
about $3,000 more it's

4529
03:29:37,460 --> 03:29:39,359
[Music]

4530
03:29:39,359 --> 03:29:42,560
17334 and the budget it really should be

4531
03:29:42,560 --> 03:29:44,319
176

4532
03:29:44,319 --> 03:29:47,800
684 it did not put it in the budget

4533
03:29:47,800 --> 03:29:49,520
because I was told I had to look at the

4534
03:29:49,520 --> 03:29:53,680
legislation which I did and then um I

4535
03:29:53,680 --> 03:29:57,239
got permission to increase it yeah for

4536
03:29:57,239 --> 03:29:58,399
the

4537
03:29:58,399 --> 03:30:02,199
8% well the 8% was that's what motivated

4538
03:30:02,199 --> 03:30:05,680
me to ask for a raise for that assistant

4539
03:30:05,680 --> 03:30:08,319
position and in so doing and doing the

4540
03:30:08,319 --> 03:30:11,160
research I found well we're those

4541
03:30:11,160 --> 03:30:12,880
positions are either they're getting

4542
03:30:12,880 --> 03:30:15,319
paid even less than they should

4543
03:30:15,319 --> 03:30:18,510
according to

4544
03:30:18,520 --> 03:30:20,800
legislation s can you please make note

4545
03:30:20,800 --> 03:30:22,560
of that and we can

4546
03:30:22,560 --> 03:30:24,720
look I think it's under the mayor's

4547
03:30:24,720 --> 03:30:28,000
discussion um how he's going to proceed

4548
03:30:28,000 --> 03:30:32,469
with those

4549
03:30:32,479 --> 03:30:35,080
salaries any questions go ahead please

4550
03:30:35,080 --> 03:30:37,960
so my question is overall of the blue

4551
03:30:37,960 --> 03:30:40,080
lines which means it's

4552
03:30:40,080 --> 03:30:43,279
arine um so you know which will be for

4553
03:30:43,279 --> 03:30:46,680
all departments to have it is at this

4554
03:30:46,680 --> 03:30:49,040
point in time how are we going to move

4555
03:30:49,040 --> 03:30:50,439
be able to move forward because they're

4556
03:30:50,439 --> 03:30:53,359
needed lines I mean they're small

4557
03:30:53,359 --> 03:30:55,720
amounts of money for the most part

4558
03:30:55,720 --> 03:30:59,239
mostly supplies and things um just want

4559
03:30:59,239 --> 03:31:02,920
to make oh no the firefighter Academy

4560
03:31:02,920 --> 03:31:05,080
well can I adjust the blue line can you

4561
03:31:05,080 --> 03:31:07,600
adjust it I can address it can I address

4562
03:31:07,600 --> 03:31:11,359
it yes okay uh I learned about the blue

4563
03:31:11,359 --> 03:31:14,600
line when we started these talks today I

4564
03:31:14,600 --> 03:31:17,560
did not know about the blue line I was

4565
03:31:17,560 --> 03:31:19,760
surprised to see the Blue

4566
03:31:19,760 --> 03:31:23,080
Line uh so if the blue line is there or

4567
03:31:23,080 --> 03:31:25,680
not it's still funds we need that that's

4568
03:31:25,680 --> 03:31:28,600
more how Finance would like to account

4569
03:31:28,600 --> 03:31:31,279
for it because we did not have those

4570
03:31:31,279 --> 03:31:33,720
funds we just were requesting the funds

4571
03:31:33,720 --> 03:31:36,080
we need I see you didn't know the source

4572
03:31:36,080 --> 03:31:39,239
correct got it and and about the red

4573
03:31:39,239 --> 03:31:41,800
screen it it I didn't make me angry but

4574
03:31:41,800 --> 03:31:43,239
it certainly changed when I look back at

4575
03:31:43,239 --> 03:31:46,319
my paper I'm like I keep seeing this

4576
03:31:46,319 --> 03:31:48,520
use a different background

4577
03:31:48,520 --> 03:31:53,760
team J told me to I didn't do it she's

4578
03:31:53,760 --> 03:32:00,590
100% well we're going to go with blue or

4579
03:32:00,600 --> 03:32:03,840
police all right any other question

4580
03:32:03,840 --> 03:32:07,199
for any stuff on page 27 if not we're

4581
03:32:07,199 --> 03:32:17,630
all next page see what page I'm on um 28

4582
03:32:17,640 --> 03:32:19,990
is

4583
03:32:20,000 --> 03:32:23,279
that well on page 28 I'll point it

4584
03:32:23,279 --> 03:32:28,080
out I have a341 404 404 I have a

4585
03:32:28,080 --> 03:32:31,120
question about that okay

4586
03:32:31,120 --> 03:32:34,840
um so half of the explanation

4587
03:32:34,840 --> 03:32:39,080
is all these things go up are psych

4588
03:32:39,080 --> 03:32:42,199
evaluations are Dr extrem so that's what

4589
03:32:42,199 --> 03:32:43,920
the servic that's what my question is

4590
03:32:43,920 --> 03:32:45,920
what are the services that are in that

4591
03:32:45,920 --> 03:32:47,920
okay okay

4592
03:32:47,920 --> 03:32:51,479
um down recruitment is in there the

4593
03:32:51,479 --> 03:32:56,880
website fees are in there but Dr tolin

4594
03:32:56,880 --> 03:33:00,600
fees okay and she's our clinical

4595
03:33:00,600 --> 03:33:04,800
psychologist um so she is she gets

4596
03:33:04,800 --> 03:33:08,640
$1,400 a month which is quick math it's

4597
03:33:08,640 --> 03:33:12,560
at 168 a year 14,000 plus

4598
03:33:12,560 --> 03:33:17,870
28 what does that come to 28

4599
03:33:17,880 --> 03:33:21,279
two so that's half of that increase okay

4600
03:33:21,279 --> 03:33:23,399
all right

4601
03:33:23,399 --> 03:33:28,429
mhm uh you want to touch

4602
03:33:28,439 --> 03:33:30,800
on which one already

4603
03:33:30,800 --> 03:33:40,080
410 465 we had it did we were using um our

4604
03:33:40,080 --> 03:33:43,680
reporting system was probably 5 years

4605
03:33:43,680 --> 03:33:47,120
old and they the company was no longer

4606
03:33:47,120 --> 03:33:48,760
supporting that

4607
03:33:48,760 --> 03:33:51,000
system what that means is when things

4608
03:33:51,000 --> 03:33:52,760
broke down they weren't fixing them and

4609
03:33:52,760 --> 03:33:55,640
they weren't doing um you know do

4610
03:33:55,640 --> 03:33:58,720
products to to improve on it and it

4611
03:33:58,720 --> 03:34:00,960
became obsolete so we were forced to go

4612
03:34:00,960 --> 03:34:04,000
into a couple of different reports one

4613
03:34:04,000 --> 03:34:06,279
report one reporting system is called P

4614
03:34:06,279 --> 03:34:08,680
staff the other one is called fire

4615
03:34:08,680 --> 03:34:11,880
reports um and they were all more

4616
03:34:11,880 --> 03:34:14,720
expensive than what we were previously

4617
03:34:14,720 --> 03:34:16,399
using

4618
03:34:16,399 --> 03:34:18,680
that's why that's

4619
03:34:18,680 --> 03:34:22,760
M any questions from page

4620
03:34:22,760 --> 03:34:28,710
28 if not we'll move to page

4621
03:34:28,720 --> 03:34:34,670
29 see anything major there I went

4622
03:34:34,680 --> 03:34:39,800
up the next one I have of a of an

4623
03:34:39,800 --> 03:34:42,920
increase is a 341146

4624
03:34:42,920 --> 03:34:45,760
[Music]

4625
03:34:45,760 --> 03:34:49,399
from 45,000 last year to 64,000 this

4626
03:34:49,399 --> 03:34:51,160
year it's because we're sending people

4627
03:34:51,160 --> 03:34:57,790
the school that covers um

4628
03:34:57,800 --> 03:34:59,640
is it's

4629
03:34:59,640 --> 03:35:03,640
$8,000 um a person theem paramedic

4630
03:35:03,640 --> 03:35:06,640
school right yes

4631
03:35:06,640 --> 03:35:09,880
Ma and then the next one will

4632
03:35:09,880 --> 03:35:16,279
be uh 465 same category

4633
03:35:16,279 --> 03:35:20,520
that went up $8,000 and that's just that

4634
03:35:20,520 --> 03:35:23,439
uh for our Reporting System again our

4635
03:35:23,439 --> 03:35:26,960
EMS charts that's our digital

4636
03:35:26,960 --> 03:35:30,279
pcrs Striker that's um our maintenance

4637
03:35:30,279 --> 03:35:32,520
feed for our

4638
03:35:32,520 --> 03:35:41,630
monitors and they those mten contracts

4639
03:35:41,640 --> 03:35:45,920
from uh I'm on page 30 now

4640
03:35:45,920 --> 03:35:47,640
I don't

4641
03:35:47,640 --> 03:35:50,640
see anything nature there public safety

4642
03:35:50,640 --> 03:35:52,800
equipment any want to discuss from that

4643
03:35:52,800 --> 03:35:57,110
which are that is

4644
03:35:57,110 --> 03:36:01,389
[Music]

4645
03:36:01,399 --> 03:36:05,520
423 it's on that same page page 30 at

4646
03:36:05,520 --> 03:36:06,279
the

4647
03:36:06,279 --> 03:36:11,030
bottom at the bottom

4648
03:36:11,040 --> 03:36:14,960
um those are our our turnout Gees

4649
03:36:14,960 --> 03:36:16,239
turnout

4650
03:36:16,239 --> 03:36:19,160
and so we're on a we're on a

4651
03:36:19,160 --> 03:36:21,920
schedule uh where we try to replace them

4652
03:36:21,920 --> 03:36:24,359
they have a 10-year life so we're on a

4653
03:36:24,359 --> 03:36:26,600
schedule where they get replaced at the

4654
03:36:26,600 --> 03:36:27,880
appropriate

4655
03:36:27,880 --> 03:36:31,840
time any other question on page Char I

4656
03:36:31,840 --> 03:36:34,160
just go ahead please it's more of a

4657
03:36:34,160 --> 03:36:36,000
comment and I Know Chief and I have had

4658
03:36:36,000 --> 03:36:37,600
a lot of conversations and I appreciate

4659
03:36:37,600 --> 03:36:39,239
them and I appreciate the context that

4660
03:36:39,239 --> 03:36:41,600
your brief gave I think it's just

4661
03:36:41,600 --> 03:36:43,359
identifying that we're in a difficult

4662
03:36:43,359 --> 03:36:47,359
spot where we paid for temporarily

4663
03:36:47,359 --> 03:36:49,279
permanent positions and it's pretty much

4664
03:36:49,279 --> 03:36:50,880
impossible to go

4665
03:36:50,880 --> 03:36:54,160
backwards I'm sorry can you so to AR

4666
03:36:54,160 --> 03:36:56,560
funding is a temporary funding source

4667
03:36:56,560 --> 03:36:57,920
and we've permanently adopted these

4668
03:36:57,920 --> 03:37:00,880
positions into like your your workflow

4669
03:37:00,880 --> 03:37:03,319
so the worry is that it's evitable it's

4670
03:37:03,319 --> 03:37:05,720
inevitable we can't go backwards so I

4671
03:37:05,720 --> 03:37:07,359
think it's just a realization of this is

4672
03:37:07,359 --> 03:37:09,160
the position that we currently are in

4673
03:37:09,160 --> 03:37:11,520
with using a temporary funding source so

4674
03:37:11,520 --> 03:37:13,399
it wasn't a question it just a

4675
03:37:13,399 --> 03:37:16,319
realization and then I think it was made

4676
03:37:16,319 --> 03:37:19,439
very evident with your briefing um but

4677
03:37:19,439 --> 03:37:22,000
as the com comment that has just been

4678
03:37:22,000 --> 03:37:24,000
constantly uh highlighted throughout the

4679
03:37:24,000 --> 03:37:27,239
conversation is what do we do when ARA

4680
03:37:27,239 --> 03:37:28,439
is no longer

4681
03:37:28,439 --> 03:37:31,160
here I thought ARA was

4682
03:37:31,160 --> 03:37:35,479
gone I thought who's gone this year it's an issue larger than just your

4683
03:37:35,479 --> 03:37:37,640
department sorry it's an issue much

4684
03:37:37,640 --> 03:37:39,120
larger than your department yes

4685
03:37:39,120 --> 03:37:41,960
absolutely but when we put the put our

4686
03:37:41,960 --> 03:37:44,640
budget together we never considered our

4687
03:37:44,640 --> 03:37:47,399
but we've had many need and this I was

4688
03:37:47,399 --> 03:37:49,800
surprised that there was AR money it

4689
03:37:49,800 --> 03:37:55,229
doesn't change what we need no doesn't

4690
03:37:55,239 --> 03:37:59,840
change there's 13 positions from two it

4691
03:37:59,840 --> 03:38:01,760
was two and now at the

4692
03:38:01,760 --> 03:38:04,800
13 I just want to note that the so for

4693
03:38:04,800 --> 03:38:08,520
a34 1200 it's not that entire amount

4694
03:38:08,520 --> 03:38:10,760
it's we're just trying to use

4695
03:38:10,760 --> 03:38:13,359
43,000 and that reflects that 3 million

4696
03:38:13,359 --> 03:38:17,160
that's in the revenue um so to recapture

4697
03:38:17,160 --> 03:38:18,720
those funds to

4698
03:38:18,720 --> 03:38:21,600
help bridge the gap we have in revenues

4699
03:38:21,600 --> 03:38:23,120
and

4700
03:38:23,120 --> 03:38:25,479
expenses but still my comment was you

4701
03:38:25,479 --> 03:38:28,120
had the ARA firefighters going through

4702
03:38:28,120 --> 03:38:30,199
the academy so we introduced those six

4703
03:38:30,199 --> 03:38:34,160
new bodies or 160 firefighters into this

4704
03:38:34,160 --> 03:38:35,000
P

4705
03:38:35,000 --> 03:38:37,439
plan if we don't have

4706
03:38:37,439 --> 03:38:42,990
those I'm not

4707
03:38:43,000 --> 03:38:48,960
yeah6 is looking ble all right hold on I do think that um cuz the bottom line

4708
03:38:48,960 --> 03:38:50,680
is that it's still the same number of

4709
03:38:50,680 --> 03:38:53,080
people I think 112 and 112 am I reading

4710
03:38:53,080 --> 03:38:55,160
that wrong so I think what happened was

4711
03:38:55,160 --> 03:38:57,359
things got shifted but let me look

4712
03:38:57,359 --> 03:38:59,120
that's what I wrote on my Note when I

4713
03:38:59,120 --> 03:39:01,000
was going through this that the lines

4714
03:39:01,000 --> 03:39:03,560
shifted I think a question I me ask is

4715
03:39:03,560 --> 03:39:06,960
that why it was two last year on that

4716
03:39:06,960 --> 03:39:10,630
line why

4717
03:39:10,640 --> 03:39:13,439
turkey why not stay

4718
03:39:13,439 --> 03:39:16,190
2412 100 yes

4719
03:39:16,190 --> 03:39:17,479
[Music]

4720
03:39:17,479 --> 03:39:19,239
I'm sorry where are you John John where

4721
03:39:19,239 --> 03:39:20,439
are

4722
03:39:20,439 --> 03:39:23,399
you number the amount of money is

4723
03:39:23,399 --> 03:39:26,319
700,000 it's

4724
03:39:26,319 --> 03:39:30,319
only3 343 so you're looking at these

4725
03:39:30,319 --> 03:39:33,030
fire

4726
03:39:33,040 --> 03:39:34,640
captain

4727
03:39:34,640 --> 03:39:38,680
right okay so the firefighters we have

4728
03:39:38,680 --> 03:39:42,560
different levels right so when someone

4729
03:39:42,560 --> 03:39:45,600
becomes a firefighter there's step one

4730
03:39:45,600 --> 03:39:47,600
then the next year to from step two step

4731
03:39:47,600 --> 03:39:50,080
three step four so those numbers will

4732
03:39:50,080 --> 03:39:53,120
constantly change but it's still this

4733
03:39:53,120 --> 03:39:55,040
it's the global

4734
03:39:55,040 --> 03:40:00,359
number we budget for 119 but next year

4735
03:40:00,359 --> 03:40:04,120
uh that 13 might be 10 five because they

4736
03:40:04,120 --> 03:40:06,239
moved out of that step and moved into

4737
03:40:06,239 --> 03:40:08,399
another step it's

4738
03:40:08,399 --> 03:40:11,479
not don't get confused that those are

4739
03:40:11,479 --> 03:40:14,040
additional people no just I don't think

4740
03:40:14,040 --> 03:40:15,960
that's the question the question is

4741
03:40:15,960 --> 03:40:17,960
why why take of

4742
03:40:17,960 --> 03:40:20,279
our yeah that's that's a

4743
03:40:20,279 --> 03:40:23,080
final question yeah that's I'm that am

4744
03:40:23,080 --> 03:40:25,560
of um firefighter that you have in in

4745
03:40:25,560 --> 03:40:28,319
this apartment is more of the funding

4746
03:40:28,319 --> 03:40:31,319
source because when this when this goes

4747
03:40:31,319 --> 03:40:33,199
away next year where are we going to

4748
03:40:33,199 --> 03:40:34,880
find a million dollar I thought it went

4749
03:40:34,880 --> 03:40:36,880
away this year

4750
03:40:36,880 --> 03:40:41,920
question raise taxes so but Mr um mrar

4751
03:40:41,920 --> 03:40:43,199
was saying no but that's true that's

4752
03:40:43,199 --> 03:40:44,720
what we're going to have to do but Mr

4753
03:40:44,720 --> 03:40:46,479
Ferrari was saying that this number

4754
03:40:46,479 --> 03:40:48,399
doesn't really represent a whole the

4755
03:40:48,399 --> 03:40:49,600
same amount what you explain to them

4756
03:40:49,600 --> 03:40:51,239
even though they put the 700,000 that's

4757
03:40:51,239 --> 03:40:53,479
not really what it is is right what we

4758
03:40:53,479 --> 03:40:56,279
did is is because we're not sure AR's

4759
03:40:56,279 --> 03:40:58,120
going to pass or not so what we did is

4760
03:40:58,120 --> 03:40:59,840
we put the clue line in but you're going

4761
03:40:59,840 --> 03:41:02,279
to receive a package tonight it's going

4762
03:41:02,279 --> 03:41:04,359
to show the amounts like for instance

4763
03:41:04,359 --> 03:41:10,479
8341 12100 is only for 300 where

4764
03:41:10,479 --> 03:41:16,399
842 343 469 total not 700 and the other

4765
03:41:16,399 --> 03:41:17,800
number

4766
03:41:17,800 --> 03:41:20,960
that's so that's not that's not that's

4767
03:41:20,960 --> 03:41:23,800
not it's a it's a it's we're showing you

4768
03:41:23,800 --> 03:41:25,319
what's going to be our Prof funded but

4769
03:41:25,319 --> 03:41:27,359
we're going to show you this the mou and

4770
03:41:27,359 --> 03:41:31,399
separ Page the line underneath that

4771
03:41:31,399 --> 03:41:35,760
there is seven in 2024 and then one for

4772
03:41:35,760 --> 03:41:38,520
[Music]

4773
03:41:38,520 --> 03:41:40,640
2025 if you look at the total number

4774
03:41:40,640 --> 03:41:44,800
it's 112 see so it's still the same so

4775
03:41:44,800 --> 03:41:47,040
total number so this leave me to um to

4776
03:41:47,040 --> 03:41:51,000
ask for can we separate these in terms

4777
03:41:51,000 --> 03:41:53,920
of okay you don't need

4778
03:41:53,920 --> 03:41:56,680
seven we will bu is adoped we will

4779
03:41:56,680 --> 03:42:01,000
separate because shouldn't we be looking

4780
03:42:01,000 --> 03:42:02,680
kind of at the bot I mean what did you

4781
03:42:02,680 --> 03:42:05,120
say the bottom line was it's a 1.9%

4782
03:42:05,120 --> 03:42:08,479
increase or something I

4783
03:42:08,479 --> 03:42:12,359
mean no um the question is we need to

4784
03:42:12,359 --> 03:42:15,319
know how much is going towards this line

4785
03:42:15,319 --> 03:42:19,399
from AR it is not 78,000 from AR it's

4786
03:42:19,399 --> 03:42:21,840
300,000 I think I think there needs to

4787
03:42:21,840 --> 03:42:25,359
be a report uh for us to look

4788
03:42:25,359 --> 03:42:28,200
at it doesn't send a wrong

4789
03:42:28,200 --> 03:42:29,399
[Music]

4790
03:42:29,399 --> 03:42:32,720
message into next year that we need

4791
03:42:32,720 --> 03:42:35,199
700,000 thank

4792
03:42:35,199 --> 03:42:37,920
you right now it's right now here if you

4793
03:42:37,920 --> 03:42:40,199
look at this I'm telling myself this is

4794
03:42:40,199 --> 03:42:42,920
exactly how it's reach 7 or 8,000 from

4795
03:42:42,920 --> 03:42:45,560
our

4796
03:42:45,560 --> 03:42:47,720
you look at the revenue section the

4797
03:42:47,720 --> 03:42:51,159
total amount 3 million is

4798
03:42:51,159 --> 03:42:52,960
what we use

4799
03:42:52,960 --> 03:42:56,040
[Music]

4800
03:42:56,040 --> 03:43:00,120
our F balance for 2026 did you hear that

4801
03:43:00,120 --> 03:43:01,399
I I I don't know I don't know if

4802
03:43:01,399 --> 03:43:04,359
everybody heard you say that t so but

4803
03:43:04,359 --> 03:43:06,840
the question is not is not I understand

4804
03:43:06,840 --> 03:43:08,239
what you're saying however this doesn't

4805
03:43:08,239 --> 03:43:11,120
truly reflect because we're seeing 78

4806
03:43:11,120 --> 03:43:12,840
but you're telling it's really only 300

4807
03:43:12,840 --> 03:43:16,640
so we really would like to see exactly

4808
03:43:16,640 --> 03:43:18,720
I I understand but this is all we had in

4809
03:43:18,720 --> 03:43:20,279
the

4810
03:43:20,279 --> 03:43:24,479
me oh I I would like to see this

4811
03:43:24,479 --> 03:43:27,720
Revis it will be I think right don't you

4812
03:43:27,720 --> 03:43:30,120
give us a REV before before we adapted

4813
03:43:30,120 --> 03:43:31,560
we should have

4814
03:43:31,560 --> 03:43:34,570
rev

4815
03:43:34,580 --> 03:43:39,990
[Music]

4816
03:43:40,000 --> 03:43:44,560
fix this is I yeah oh okay this is what

4817
03:43:44,560 --> 03:43:47,000
about okay perfect thank

4818
03:43:47,000 --> 03:43:48,820
you did you get one I'm

4819
03:43:48,820 --> 03:43:55,710
[Music]

4820
03:43:55,720 --> 03:43:58,239
sorry he he only gives it to people that

4821
03:43:58,239 --> 03:44:00,740
were in the

4822
03:44:00,740 --> 03:44:05,030
[Music]

4823
03:44:05,040 --> 03:44:07,720
room all right yeah we can take care you

4824
03:44:07,720 --> 03:44:08,960
can do that yeah if you don't mind

4825
03:44:08,960 --> 03:44:11,920
please we'll do that tomorrow yes so

4826
03:44:11,920 --> 03:44:13,279
let's have a

4827
03:44:13,279 --> 03:44:15,560
clear yeah thank you have a clear

4828
03:44:15,560 --> 03:44:18,239
picture of of where the funding are

4829
03:44:18,239 --> 03:44:20,880
coming from all right any other question

4830
03:44:20,880 --> 03:44:22,920
on page

4831
03:44:22,920 --> 03:44:27,040
30 see now I move to page 31 31 I'll

4832
03:44:27,040 --> 03:44:32,840
point out um 3342 453 clothing and Dry

4833
03:44:32,840 --> 03:44:36,239
Goods um we've been dealing with an

4834
03:44:36,239 --> 03:44:39,960
issue with with our class A uniforms in

4835
03:44:39,960 --> 03:44:44,560
particular we have 30 people that do not

4836
03:44:44,560 --> 03:44:46,840
have uniforms and they're supposed to be

4837
03:44:46,840 --> 03:44:49,479
issue that when they come on the job so

4838
03:44:49,479 --> 03:44:52,040
we propose that we take care of 20 of

4839
03:44:52,040 --> 03:44:55,199
those next year and

4840
03:44:55,199 --> 03:45:00,560
um they $500 a piece so that

4841
03:45:00,560 --> 03:45:03,880
takes that is part of that increase the

4842
03:45:03,880 --> 03:45:06,279
rest of that increase is just uh

4843
03:45:06,279 --> 03:45:08,920
increase amounts for for our uniforms

4844
03:45:08,920 --> 03:45:12,479
for our church ands andu all those all

4845
03:45:12,479 --> 03:45:15,159
those costs have gone

4846
03:45:15,159 --> 03:45:18,520
buying 20 what you say 20 30 we're we're

4847
03:45:18,520 --> 03:45:21,439
planning on buying 20 to try to fix the

4848
03:45:21,439 --> 03:45:23,520
problem thank you right now what's

4849
03:45:23,520 --> 03:45:26,080
happening is someone it's going through

4850
03:45:26,080 --> 03:45:28,560
an event or whatever funeral whatever it

4851
03:45:28,560 --> 03:45:32,600
may be and we have to scr around and hey

4852
03:45:32,600 --> 03:45:38,189
you're working can I borrow your

4853
03:45:38,199 --> 03:45:42,159
CL any other questions any question on

4854
03:45:42,159 --> 03:45:50,469
page 31

4855
03:45:50,479 --> 03:45:53,479
see have Lieutenant have

4856
03:45:53,479 --> 03:45:55,680
three4 two

4857
03:45:55,680 --> 03:46:01,319
is motion are you u under

4858
03:46:01,319 --> 03:46:02,920
343

4859
03:46:02,920 --> 03:46:05,159
yes if you remember I came to the

4860
03:46:05,159 --> 03:46:07,800
council and I proposed that we take one

4861
03:46:07,800 --> 03:46:09,359
of the lieutenants and make that a

4862
03:46:09,359 --> 03:46:11,960
captain spot so that that's what this

4863
03:46:11,960 --> 03:46:14,080
reflects instead of three lieutenants

4864
03:46:14,080 --> 03:46:17,830
you have two

4865
03:46:17,840 --> 03:46:20,430
any other question let's move to page

4866
03:46:20,430 --> 03:46:22,000
[Music]

4867
03:46:22,000 --> 03:46:25,279
32 I don't see

4868
03:46:25,279 --> 03:46:29,120
anything I guess you could point out

4869
03:46:29,120 --> 03:46:33,279
um for 50 supplies and what that is

4870
03:46:33,279 --> 03:46:37,399
that's um fire safety material that just

4871
03:46:37,399 --> 03:46:42,710
goes to the

4872
03:46:42,720 --> 03:46:44,920
um to the point that we're in the

4873
03:46:44,920 --> 03:46:47,159
community so much these are things that

4874
03:46:47,159 --> 03:46:51,120
we buy uh for

4875
03:46:51,120 --> 03:46:53,800
giveaways those are nice yeah

4876
03:46:53,800 --> 03:46:56,920
pamphlets uh fire safety pamphlets uh

4877
03:46:56,920 --> 03:47:00,159
giveaways for the kids M cops always

4878
03:47:00,159 --> 03:47:03,960
givea away

4879
03:47:03,970 --> 03:47:05,239
[Music]

4880
03:47:05,239 --> 03:47:08,960
love but we we got a little we got a

4881
03:47:08,960 --> 03:47:11,040
little cute to give away a lot of

4882
03:47:11,040 --> 03:47:14,000
beautiful gifts right so what we did was

4883
03:47:14,000 --> 03:47:16,000
we went out and bought bag that say it's

4884
03:47:16,000 --> 03:47:18,199
conc fire department and the kids take

4885
03:47:18,199 --> 03:47:20,080
all the giveaways from the cops put them

4886
03:47:20,080 --> 03:47:24,439
in our bag they but um just talk about

4887
03:47:24,439 --> 03:47:26,920
seriously buying goodies we also have

4888
03:47:26,920 --> 03:47:31,920
the um going back to 2410 4028 $25,000

4889
03:47:31,920 --> 03:47:33,680
that is set aside for the public safety

4890
03:47:33,680 --> 03:47:36,279
Foundation that is also to buy supplies

4891
03:47:36,279 --> 03:47:38,479
and things like that for your own G that

4892
03:47:38,479 --> 03:47:42,120
is for when we support the organizations

4893
03:47:42,120 --> 03:47:44,239
we make donations to the organizations

4894
03:47:44,239 --> 03:47:47,479
donations Coco house a little bit of

4895
03:47:47,479 --> 03:47:49,080
love on the on the H okay so it's more

4896
03:47:49,080 --> 03:47:51,600
of sponsorship both sponsorship that

4897
03:47:51,600 --> 03:47:53,840
that's what the council gave us the last

4898
03:47:53,840 --> 03:47:58,239
two uh budgets now this year we did not

4899
03:47:58,239 --> 03:48:01,600
receive that so well we were told we W

4900
03:48:01,600 --> 03:48:03,279
going to receive it so we put it in our

4901
03:48:03,279 --> 03:48:05,720
budget so there thank

4902
03:48:05,720 --> 03:48:08,239
you you want to increase it where is

4903
03:48:08,239 --> 03:48:09,560
that

4904
03:48:09,560 --> 03:48:14,880
John Sor for um page page 28

4905
03:48:14,880 --> 03:48:17,199
8 3410

4906
03:48:17,199 --> 03:48:20,990
4028

4907
03:48:21,000 --> 03:48:23,399
25 oh yeah we have done that over the

4908
03:48:23,399 --> 03:48:25,840
year we split it it was 50,000 to the

4909
03:48:25,840 --> 03:48:28,000
police department and may have requested

4910
03:48:28,000 --> 03:48:32,479
that we split it 25 y fire 25 to police

4911
03:48:32,479 --> 03:48:35,040
that's been tremendous that does that's

4912
03:48:35,040 --> 03:48:37,359
been tremendous support for the yeah it

4913
03:48:37,359 --> 03:48:39,159
does and it helps with the community

4914
03:48:39,159 --> 03:48:40,479
outreach and that's you know that's

4915
03:48:40,479 --> 03:48:42,840
something that we need to to focus on

4916
03:48:42,840 --> 03:48:45,479
more and glad you all Department are

4917
03:48:45,479 --> 03:48:48,159
doing it the it

4918
03:48:48,159 --> 03:48:51,600
helps okay

4919
03:48:51,600 --> 03:48:53,279
page

4920
03:48:53,279 --> 03:48:57,479
32 anything on that if not we'll move to

4921
03:48:57,479 --> 03:48:59,159
page

4922
03:48:59,159 --> 03:49:03,000
33 33 the Fig increase will be found in

4923
03:49:03,000 --> 03:49:05,199
406 in service

4924
03:49:05,199 --> 03:49:09,239
training uh that's we are hoping we're

4925
03:49:09,239 --> 03:49:11,319
planning on hiring

4926
03:49:11,319 --> 03:49:15,880
10 next year and that's to send to the

4927
03:49:15,880 --> 03:49:17,720
academy

4928
03:49:17,720 --> 03:49:22,439
$41,000 it's $4,100 per candidate wa I

4929
03:49:22,439 --> 03:49:26,520
I'm not seen what line is that that is

4930
03:49:26,520 --> 03:49:29,479
that's around 33 33 all the way to the

4931
03:49:29,479 --> 03:49:32,199
bottom 3414

4932
03:49:32,199 --> 03:49:40,600
406 so it's so it's actually on page 32 page 32 page 32

4933
03:49:40,600 --> 03:49:44,399
yes it's hidden yeah I know it's you you

4934
03:49:44,399 --> 03:49:46,560
got a page I just want to point out that

4935
03:49:46,560 --> 03:49:48,120
it took me until just a couple of

4936
03:49:48,120 --> 03:49:50,399
minutes ago to realize that uh you put

4937
03:49:50,399 --> 03:49:52,319
the page numbers up on the top on the

4938
03:49:52,319 --> 03:49:54,319
top I kept going like this if you the

4939
03:49:54,319 --> 03:49:55,680
page numbers and you actually had

4940
03:49:55,680 --> 03:49:58,239
already fixed it for me ahead of time

4941
03:49:58,239 --> 03:50:00,080
but I just figured that out a little bit

4942
03:50:00,080 --> 03:50:04,120
ago and get a question on

4943
03:50:04,120 --> 03:50:08,880
this I that concludes our um review for

4944
03:50:08,880 --> 03:50:11,000
the Fire Department chief are we missing

4945
03:50:11,000 --> 03:50:12,359
anything is there anything you want to

4946
03:50:12,359 --> 03:50:13,760
tell us Chief do you just have the

4947
03:50:13,760 --> 03:50:16,560
capital oh Capital before we go to

4948
03:50:16,560 --> 03:50:18,199
Capital anything you missing anything

4949
03:50:18,199 --> 03:50:21,159
you want to tell the council uh I cover

4950
03:50:21,159 --> 03:50:22,479
it

4951
03:50:22,479 --> 03:50:26,520
in the red Power And The Angry power

4952
03:50:26,520 --> 03:50:31,359
point oh it's a fir it is it is a

4953
03:50:31,359 --> 03:50:34,840
fire good job there all right all right

4954
03:50:34,840 --> 03:50:37,600
let's go Capital fire department you

4955
03:50:37,600 --> 03:50:42,359
want to highlight U our

4956
03:50:42,359 --> 03:50:44,319
revenues that we already did that

4957
03:50:44,319 --> 03:50:47,399
already did did so we'll just go through

4958
03:50:47,399 --> 03:50:53,180
your Capital um

4959
03:50:53,190 --> 03:51:01,790
[Music]

4960
03:51:01,800 --> 03:51:05,950
items cardiac

4961
03:51:05,960 --> 03:51:08,920
monitors our cardiac monitors have a

4962
03:51:08,920 --> 03:51:11,920
10-year life on them

4963
03:51:11,920 --> 03:51:15,080
um not saying that they can't be used at

4964
03:51:15,080 --> 03:51:19,479
10 years they can but the uh maintenance

4965
03:51:19,479 --> 03:51:22,560
fee skyrockets and it makes the cost

4966
03:51:22,560 --> 03:51:27,159
prohibited so we're asking for $800,000

4967
03:51:27,159 --> 03:51:31,439
to replace our all our monitors and also

4968
03:51:31,439 --> 03:51:33,800
with that we're asking for a mechanical

4969
03:51:33,800 --> 03:51:35,319
CPR

4970
03:51:35,319 --> 03:51:37,159
device

4971
03:51:37,159 --> 03:51:40,640
um all the research is coming in that

4972
03:51:40,640 --> 03:51:45,040
early CPR early good CPR

4973
03:51:45,040 --> 03:51:48,120
increases survival rate for the patient

4974
03:51:48,120 --> 03:51:51,359
anywhere is from double to

4975
03:51:51,359 --> 03:51:56,199
triple and if ween it the device it's

4976
03:51:56,199 --> 03:51:59,040
mechanical you set it up and it's

4977
03:51:59,040 --> 03:52:01,920
precise we as as humans we're not

4978
03:52:01,920 --> 03:52:04,920
precise right our depth can change our

4979
03:52:04,920 --> 03:52:07,319
rate can change when we're moving the

4980
03:52:07,319 --> 03:52:11,600
patient you stop CPR and all the

4981
03:52:11,600 --> 03:52:13,680
research shows once you start CPR you

4982
03:52:13,680 --> 03:52:17,520
don't stop because once you stop it

4983
03:52:17,520 --> 03:52:20,279
lowers the circulation rate and you have

4984
03:52:20,279 --> 03:52:22,720
to work that much harder to get it back

4985
03:52:22,720 --> 03:52:25,520
up there so this device once it's in

4986
03:52:25,520 --> 03:52:28,439
place will continue CPR from the time

4987
03:52:28,439 --> 03:52:30,640
where we start with that patient to the

4988
03:52:30,640 --> 03:52:32,840
time we deliver that patient to the

4989
03:52:32,840 --> 03:52:37,600
hospital or or pulses are returned it

4990
03:52:37,600 --> 03:52:40,560
is it will really add to the quality of

4991
03:52:40,560 --> 03:52:43,319
what we do so that's Incorporated in in

4992
03:52:43,319 --> 03:52:46,469
the monitors

4993
03:52:46,479 --> 03:52:51,199
$800,000 questions how many

4994
03:52:51,199 --> 03:52:53,040
managers

4995
03:52:53,040 --> 03:52:56,239
10 I think 10 I can get you that answer

4996
03:52:56,239 --> 03:52:58,370
I think

4997
03:52:58,370 --> 03:53:05,590
[Music]

4998
03:53:05,600 --> 03:53:08,479
it's any question so if you can speak to

4999
03:53:08,479 --> 03:53:11,439
that is that done in Li of a person

5000
03:53:11,439 --> 03:53:13,319
sorry are you saying that's done in Li

5001
03:53:13,319 --> 03:53:15,199
of having a person doing doing that will

5002
03:53:15,199 --> 03:53:17,159
you still need someone monitoring that

5003
03:53:17,159 --> 03:53:19,040
device or is that something you can put

5004
03:53:19,040 --> 03:53:24,479
on and then you would know absently that is continuing on those important

5005
03:53:24,479 --> 03:53:27,120
well once we yeah not really a set in

5006
03:53:27,120 --> 03:53:29,600
for that you apply it you're not going

5007
03:53:29,600 --> 03:53:31,880
to go go to the

5008
03:53:31,880 --> 03:53:36,199
bathro stop on along the way um it has

5009
03:53:36,199 --> 03:53:39,000
to be monitored but it it free up

5010
03:53:39,000 --> 03:53:42,000
someone to now that is working and now

5011
03:53:42,000 --> 03:53:43,920
maybe I can start an IV maybe I can call

5012
03:53:43,920 --> 03:53:46,600
a do or I start with

5013
03:53:46,600 --> 03:53:48,760
medications um it

5014
03:53:48,760 --> 03:53:51,800
does it's more precise it's more

5015
03:53:51,800 --> 03:53:55,080
efficient and it allows someone to do

5016
03:53:55,080 --> 03:53:59,199
other important things thank Chief yes

5017
03:53:59,199 --> 03:54:00,960
any other question

5018
03:54:00,960 --> 03:54:03,760
chief chief thank you for

5019
03:54:03,760 --> 03:54:05,680
presentation thank you to your

5020
03:54:05,680 --> 03:54:08,040
department keeping us safe appreciate it

5021
03:54:08,040 --> 03:54:10,080
thank you

5022
03:54:10,080 --> 03:54:12,520
for thank you you

5023
03:54:12,520 --> 03:54:15,160
ready want

5024
03:54:15,160 --> 03:54:19,950
[Music]

5025
03:54:19,960 --> 03:54:23,720
challenge is

5026
03:54:23,730 --> 03:54:30,040
[Music]

5027
03:54:30,040 --> 03:54:36,710
on had would

5028
03:54:36,720 --> 03:54:38,200
be

5029
03:54:38,200 --> 03:54:39,760
[Music]

5030
03:54:39,760 --> 03:54:46,290
power so we just know

5031
03:54:46,300 --> 03:54:50,950
[Music]

5032
03:54:50,960 --> 03:54:52,760
yeah so that will be paid starting on

5033
03:54:52,760 --> 03:54:56,399
page um

5034
03:54:56,399 --> 03:54:59,640
19 um right at the bottom of page 18 and

5035
03:54:59,640 --> 03:55:03,590
into

5036
03:55:03,600 --> 03:55:05,560
19 byebye thank

5037
03:55:05,560 --> 03:55:08,760
[Music]

5038
03:55:08,760 --> 03:55:11,640
you ready go ahead give us an overview

5039
03:55:11,640 --> 03:55:14,359
and then we'll pass quick overview

5040
03:55:14,359 --> 03:55:17,479
police count a3120 through a

5041
03:55:17,479 --> 03:55:21,319
3123 also a 3320 and a

5042
03:55:21,319 --> 03:55:23,840
3510 the police department increased by

5043
03:55:23,840 --> 03:55:25,520
approximately

5044
03:55:25,520 --> 03:55:27,880
3.25% uh there's the PBA Union

5045
03:55:27,880 --> 03:55:31,040
negotiated uh contract uh has been

5046
03:55:31,040 --> 03:55:34,279
negotiated be effect stting

5047
03:55:34,279 --> 03:55:38,040
2025 um one key aspect of that the

5048
03:55:38,040 --> 03:55:41,319
retirement they had got 34e and that's

5049
03:55:41,319 --> 03:55:43,760
contributing to about 1.2 million

5050
03:55:43,760 --> 03:55:50,910
increase are

5051
03:55:50,920 --> 03:55:52,520
retired

5052
03:55:52,520 --> 03:55:55,880
okay chief hand it over to who is taking

5053
03:55:55,880 --> 03:55:57,279
the

5054
03:55:57,279 --> 03:55:59,120
lead on

5055
03:55:59,120 --> 03:56:01,840
the okay so we'll just go to public um

5056
03:56:01,840 --> 03:56:04,560
police Administration and just on page

5057
03:56:04,560 --> 03:56:07,600
bottom of 80 into 90 and we'll just roll

5058
03:56:07,600 --> 03:56:10,439
with it any question ask the Chiefs you

5059
03:56:10,439 --> 03:56:12,399
want a brief overview of the department

5060
03:56:12,399 --> 03:56:17,159
now or later or not at

5061
03:56:17,159 --> 03:56:20,000
all yeah we can can want to do that yeah

5062
03:56:20,000 --> 03:56:22,479
we ask yeah you can do that overall you

5063
03:56:22,479 --> 03:56:24,920
know well we're talking that' be perfect

5064
03:56:24,920 --> 03:56:29,399
yes yeah so that's be good it in here

5065
03:56:29,399 --> 03:56:33,000
yeah each of the each of the um police

5066
03:56:33,000 --> 03:56:35,680
Administration you just talk what is

5067
03:56:35,680 --> 03:56:38,800
happening and then we'll address any

5068
03:56:38,800 --> 03:56:43,920
um H items that needs to be address so is the question do you want to give

5069
03:56:43,920 --> 03:56:49,199
us overview or not is it a question yeah it will be an overview for each of

5070
03:56:49,199 --> 03:56:52,439
the sections as we're going through it

5071
03:56:52,439 --> 03:56:54,040
he I was just going to give you some

5072
03:56:54,040 --> 03:56:56,600
statistic that I can add because we kind

5073
03:56:56,600 --> 03:56:57,880
of have done that with every other

5074
03:56:57,880 --> 03:56:59,840
department right I kind of started with

5075
03:56:59,840 --> 03:57:01,520
an overview of every

5076
03:57:01,520 --> 03:57:04,520
other I can do it I can do it that way

5077
03:57:04,520 --> 03:57:08,359
let's do it that's three minutes wasted

5078
03:57:08,359 --> 03:57:12,399
go ahead if you want F yeah go so so

5079
03:57:12,399 --> 03:57:13,199
we're going to start off with the

5080
03:57:13,199 --> 03:57:15,880
administration yes yeah right so in the

5081
03:57:15,880 --> 03:57:18,040
administration this year we are

5082
03:57:18,040 --> 03:57:22,760
requesting that we uh remove a

5083
03:57:22,760 --> 03:57:25,279
ips3 um it's been vacant for two or 3

5084
03:57:25,279 --> 03:57:28,399
years and with that we're requesting one

5085
03:57:28,399 --> 03:57:30,920
of our threes go to a four take over

5086
03:57:30,920 --> 03:57:33,520
some other duties um so other than that

5087
03:57:33,520 --> 03:57:36,840
everything else stays the same in the uh

5088
03:57:36,840 --> 03:57:39,600
police Administration so we went from 22

5089
03:57:39,600 --> 03:57:42,199
and2 bodies down to 21 and2 bodies is

5090
03:57:42,199 --> 03:57:46,080
the quest and all those raises are the

5091
03:57:46,080 --> 03:57:49,359
1.75% which covers the 3 and half%

5092
03:57:49,359 --> 03:57:51,600
throughout the year raise that's so what

5093
03:57:51,600 --> 03:57:56,279
is the fs3 go to uh one ips3 disappears

5094
03:57:56,279 --> 03:57:58,960
and one ips3 goes to an

5095
03:57:58,960 --> 03:58:02,239
ips4 okay so one you just Lo getting rid

5096
03:58:02,239 --> 03:58:05,399
of the position yes ma'am okay and in

5097
03:58:05,399 --> 03:58:08,040
that we in that line we also uh reduced

5098
03:58:08,040 --> 03:58:10,600
our police chaplain line down to 2500

5099
03:58:10,600 --> 03:58:12,479
which is what it originally was for our

5100
03:58:12,479 --> 03:58:15,319
police chaplain this siphon that we gave

5101
03:58:15,319 --> 03:58:17,880
to the volunteers um that went away cuz

5102
03:58:17,880 --> 03:58:19,319
that was

5103
03:58:19,319 --> 03:58:21,880
arpa that was arpa and it was the fire

5104
03:58:21,880 --> 03:58:24,199
department went up 20% you guys went

5105
03:58:24,199 --> 03:58:27,279
down a lot in the chap line yeah so he

5106
03:58:27,279 --> 03:58:29,720
still funding it

5107
03:58:29,720 --> 03:58:32,680
for father car fire department he cost

5108
03:58:32,680 --> 03:58:35,800
more I know he's got a

5109
03:58:35,800 --> 03:58:40,399
yeah so the person is I mean I guess you

5110
03:58:40,399 --> 03:58:44,439
haven't told him yet that I mean I some

5111
03:58:44,439 --> 03:58:46,880
like wondering how how you do that like

5112
03:58:46,880 --> 03:58:50,159
you went from so so the one chapl that's

5113
03:58:50,159 --> 03:58:52,159
going to get to 2500 already received

5114
03:58:52,159 --> 03:58:54,960
2500 the other was for other chapain

5115
03:58:54,960 --> 03:58:56,880
that we had we had another group of them

5116
03:58:56,880 --> 03:59:01,920
we receiving um I think it was must have

5117
03:59:01,920 --> 03:59:04,000
been uh maybe less than a thousand a

5118
03:59:04,000 --> 03:59:07,000
year okay and then we have uh let them

5119
03:59:07,000 --> 03:59:07,840
know that we were not going to be

5120
03:59:07,840 --> 03:59:10,520
continue again so less people to pray

5121
03:59:10,520 --> 03:59:12,680
yes well we're still maintaining the

5122
03:59:12,680 --> 03:59:16,469
program there's not as sment

5123
03:59:16,479 --> 03:59:19,920
Sor good job all right well

5124
03:59:19,920 --> 03:59:22,319
I'll you you want to continue on all the

5125
03:59:22,319 --> 03:59:25,120
way to the end of our Administration and

5126
03:59:25,120 --> 03:59:26,760
then we'll open for any

5127
03:59:26,760 --> 03:59:33,140
questions okay next p page

5128
03:59:33,150 --> 03:59:38,830
[Music]

5129
03:59:38,840 --> 03:59:43,030
20 next

5130
03:59:43,040 --> 03:59:46,590
thing

5131
03:59:46,600 --> 03:59:50,279
203 oh yeah one yes uh so 203 the public

5132
03:59:50,279 --> 03:59:51,560
safety equipment

5133
03:59:51,560 --> 03:59:54,920
software that's the big number um that

5134
03:59:54,920 --> 03:59:58,680
is our axon software so when the origin

5135
03:59:58,680 --> 04:00:01,080
was brought to the

5136
04:00:01,080 --> 04:00:03,840
council would be about two to three

5137
04:00:03,840 --> 04:00:07,159
years worth of payments um spend about

5138
04:00:07,159 --> 04:00:08,920
three and a half years that we've been

5139
04:00:08,920 --> 04:00:11,840
able to do out of our budget and rant

5140
04:00:11,840 --> 04:00:15,040
work and this year we're requesting

5141
04:00:15,040 --> 04:00:18,479
265 the total balance every year is

5142
04:00:18,479 --> 04:00:22,520
488,000 so next year um that a little

5143
04:00:22,520 --> 04:00:25,560
closer to 488,000 where we have a little

5144
04:00:25,560 --> 04:00:29,080
bit of remaining grant funds um that we

5145
04:00:29,080 --> 04:00:31,600
have stashed away that we can cover off

5146
04:00:31,600 --> 04:00:33,600
the rest of that don't be saying that to

5147
04:00:33,600 --> 04:00:37,800
the council stashed away it it is sit

5148
04:00:37,800 --> 04:00:40,760
away for the to cover the remainder of

5149
04:00:40,760 --> 04:00:44,640
the 488 but then next in 202 we will

5150
04:00:44,640 --> 04:00:50,550
need the full full 400 488,000 in

5151
04:00:50,560 --> 04:00:52,159
2026

5152
04:00:52,159 --> 04:00:54,640
and can we

5153
04:00:54,640 --> 04:00:57,680
Outreach we would like to have more in

5154
04:00:57,680 --> 04:01:00,359
that line like department is

5155
04:01:00,359 --> 04:01:02,279
receiving I was going to ask that

5156
04:01:02,279 --> 04:01:04,640
question as why 5,000 on this line I

5157
04:01:04,640 --> 04:01:07,520
would like to see that line even

5158
04:01:07,520 --> 04:01:08,640
discussing this I would like to see the

5159
04:01:08,640 --> 04:01:10,640
line go back to match with the fire

5160
04:01:10,640 --> 04:01:13,520
department we only lower it to to to be

5161
04:01:13,520 --> 04:01:15,960
the request to try to turn the

5162
04:01:15,960 --> 04:01:22,279
bud 20,000 nothing6 $160 million bud so

5163
04:01:22,279 --> 04:01:25,359
we I would I think publicly recommend

5164
04:01:25,359 --> 04:01:27,120
this fa that we need to match today

5165
04:01:27,120 --> 04:01:28,399
because they're doing a lot of work in

5166
04:01:28,399 --> 04:01:31,600
the community and to help sponsor local

5167
04:01:31,600 --> 04:01:33,920
um events within our community to spread

5168
04:01:33,920 --> 04:01:37,000
awareness and to the alre that we talked

5169
04:01:37,000 --> 04:01:39,680
about during our police reform that so

5170
04:01:39,680 --> 04:01:42,120
Bridge a gap and the reason why the

5171
04:01:42,120 --> 04:01:43,920
money was allocated was one of the the

5172
04:01:43,920 --> 04:01:46,359
was a main reason and the rest of the

5173
04:01:46,359 --> 04:01:48,600
lines are they're the same or we trimmed

5174
04:01:48,600 --> 04:01:50,720
from last year that's down the line we

5175
04:01:50,720 --> 04:01:52,760
recognize as a tough year we looked to

5176
04:01:52,760 --> 04:01:55,399
see what we were spending and what we

5177
04:01:55,399 --> 04:01:57,880
didn't need to spend um so we chopped

5178
04:01:57,880 --> 04:01:59,640
them down a little bit not much but

5179
04:01:59,640 --> 04:02:02,399
there was a few lines were 5,000

5180
04:02:02,399 --> 04:02:06,990
20,000 um

5181
04:02:07,000 --> 04:02:11,000
2,000 so just to be just to be clear

5182
04:02:11,000 --> 04:02:13,640
that so it's 402b it's that because you

5183
04:02:13,640 --> 04:02:16,040
didn't spend that much money that no we

5184
04:02:16,040 --> 04:02:18,199
spend we were when we were going through

5185
04:02:18,199 --> 04:02:20,800
the budget we had a we were requested

5186
04:02:20,800 --> 04:02:24,080
that we chop some of our money and that

5187
04:02:24,080 --> 04:02:26,110
was El who

5188
04:02:26,110 --> 04:02:30,630
[Music]

5189
04:02:30,640 --> 04:02:33,080
child I definitely would support I mean

5190
04:02:33,080 --> 04:02:34,439
that was that was the only that was the

5191
04:02:34,439 --> 04:02:36,399
only question I had for the whole police

5192
04:02:36,399 --> 04:02:39,560
budget years Outreach the impact and the

5193
04:02:39,560 --> 04:02:41,680
success stories so we want to continue

5194
04:02:41,680 --> 04:02:43,399
that with the partnership with the th

5195
04:02:43,399 --> 04:02:44,760
Department

5196
04:02:44,760 --> 04:02:47,399
and to provide a resource that is needed

5197
04:02:47,399 --> 04:02:50,279
yeah and

5198
04:02:50,279 --> 04:02:56,910
yeah for

5199
04:02:56,920 --> 04:02:58,840
it I'm going to make sure we're all

5200
04:02:58,840 --> 04:03:02,640
together

5201
04:03:02,650 --> 04:03:07,000
[Music]

5202
04:03:07,000 --> 04:03:09,239
on it's it's in your budget but it's a

5203
04:03:09,239 --> 04:03:10,960
zero out line and I understand that you

5204
04:03:10,960 --> 04:03:14,239
already have the training though um for2

5205
04:03:14,239 --> 04:03:16,720
402c the anti-racism training I see

5206
04:03:16,720 --> 04:03:18,920
there's no money there but my I was told

5207
04:03:18,920 --> 04:03:21,760
that you had that training by some by

5208
04:03:21,760 --> 04:03:25,040
that Grom yes underr underground yes we

5209
04:03:25,040 --> 04:03:26,600
did have it um everyone in the

5210
04:03:26,600 --> 04:03:30,040
department was trained and that was a

5211
04:03:30,040 --> 04:03:31,640
one

5212
04:03:31,640 --> 04:03:35,120
time2 in 2024 sorry we were training in

5213
04:03:35,120 --> 04:03:38,080
2024 it was funds that uh you dve Us in

5214
04:03:38,080 --> 04:03:42,040
2023 that we rolled over in 2024 so

5215
04:03:42,040 --> 04:03:44,080
there I think there might actually be

5216
04:03:44,080 --> 04:03:46,040
the last one just happened um last one

5217
04:03:46,040 --> 04:03:47,520
or two months ago so so the training is

5218
04:03:47,520 --> 04:03:50,680
finished training finished so there's no future

5219
04:03:50,680 --> 04:03:54,080
um currently there's no future um

5220
04:03:54,080 --> 04:03:57,840
training go ahead please uh line

5221
04:03:57,840 --> 04:03:59,520
uh

5222
04:03:59,520 --> 04:04:03,040
404c County dispatch so I mean is each

5223
04:04:03,040 --> 04:04:06,840
County um uh assessed on how many calls

5224
04:04:06,840 --> 04:04:08,199
come in just

5225
04:04:08,199 --> 04:04:10,199
one that's the fire department and the

5226
04:04:10,199 --> 04:04:12,439
police department that's everyone um

5227
04:04:12,439 --> 04:04:15,359
this year it went up 2% % from last year

5228
04:04:15,359 --> 04:04:17,159
um typically it's been going up roughly

5229
04:04:17,159 --> 04:04:20,279
2% well they have to be paying adj at

5230
04:04:20,279 --> 04:04:22,199
the end of the year too depend number oh

5231
04:04:22,199 --> 04:04:24,040
is it so that's that's like the base

5232
04:04:24,040 --> 04:04:26,359
figure 2% increase and then it gets

5233
04:04:26,359 --> 04:04:28,960
adjusted at the end and sorry to say the

5234
04:04:28,960 --> 04:04:31,800
last couple years is more I believe

5235
04:04:31,800 --> 04:04:33,560
we're like

5236
04:04:33,560 --> 04:04:38,080
50 I think we 50% of the budget over

5237
04:04:38,080 --> 04:04:40,720
there um I can look that up if you need

5238
04:04:40,720 --> 04:04:43,239
it but no I wonder if that was how we we

5239
04:04:43,239 --> 04:04:45,359
were yes we're roughly

5240
04:04:45,359 --> 04:04:51,790
50% of the

5241
04:04:51,800 --> 04:04:55,239
whole thank you a couple years ago we

5242
04:04:55,239 --> 04:04:57,199
had talked about priority calls and to

5243
04:04:57,199 --> 04:04:59,800
reduce the number of calls topat and

5244
04:04:59,800 --> 04:05:03,399
take that Poli that is that still viable

5245
04:05:03,399 --> 04:05:05,800
we've been doing that yeah we've been

5246
04:05:05,800 --> 04:05:08,000
doing that we have we have a

5247
04:05:08,000 --> 04:05:10,439
call what we call call screen call

5248
04:05:10,439 --> 04:05:13,239
screener now that so we will take

5249
04:05:13,239 --> 04:05:16,319
somebody that's maybe injured on duty um

5250
04:05:16,319 --> 04:05:17,760
and utilize them to do be a call

5251
04:05:17,760 --> 04:05:19,600
screener so any pending call that's

5252
04:05:19,600 --> 04:05:21,720
sitting there we call they hand over the

5253
04:05:21,720 --> 04:05:24,239
phone okay so they may reducing call of

5254
04:05:24,239 --> 04:05:26,920
service that way and the Drone is the

5255
04:05:26,920 --> 04:05:28,960
next gate of that is to to start

5256
04:05:28,960 --> 04:05:32,239
utilizing then

5257
04:05:32,239 --> 04:05:34,760
we we'll say it now we've been doing it

5258
04:05:34,760 --> 04:05:36,880
for the last month we've been doing a

5259
04:05:36,880 --> 04:05:39,479
pilot of the Drone use on top of Sumit

5260
04:05:39,479 --> 04:05:41,439
Towers we've already started clearing

5261
04:05:41,439 --> 04:05:43,520
out some calls so police officers don't

5262
04:05:43,520 --> 04:05:45,880
have to go there so we won't get our

5263
04:05:45,880 --> 04:05:47,520
full equipment that we purchased until

5264
04:05:47,520 --> 04:05:49,120
the end of the year so we're using our

5265
04:05:49,120 --> 04:05:52,760
old equipment and we're also limited by

5266
04:05:52,760 --> 04:05:54,920
uh line of sight you have that a person

5267
04:05:54,920 --> 04:05:57,600
watching the air the the aircraft once

5268
04:05:57,600 --> 04:06:00,199
we get our radar solution um which we

5269
04:06:00,199 --> 04:06:01,680
can talk about in the

5270
04:06:01,680 --> 04:06:04,760
capital and the FAA allows us to we'll

5271
04:06:04,760 --> 04:06:06,479
be able to go beyond visual line of

5272
04:06:06,479 --> 04:06:09,560
sight and be able to fly that drone

5273
04:06:09,560 --> 04:06:12,000
basically wherever we need it to go a

5274
04:06:12,000 --> 04:06:14,760
ously from the police

5275
04:06:14,760 --> 04:06:16,960
and that leading to

5276
04:06:16,960 --> 04:06:21,640
um Corporation Council so um in terms of

5277
04:06:21,640 --> 04:06:23,000
we did have a discussion in terms of

5278
04:06:23,000 --> 04:06:24,640
legislation for the

5279
04:06:24,640 --> 04:06:28,560
Drone is there any movement on that are

5280
04:06:28,560 --> 04:06:30,840
we still in the words it's in the works

5281
04:06:30,840 --> 04:06:32,840
um we have been looking at it um in the

5282
04:06:32,840 --> 04:06:35,800
office as well as policy so uh we can

5283
04:06:35,800 --> 04:06:38,080
update you at the next committee meeting

5284
04:06:38,080 --> 04:06:40,439
yes and the reason why I asked because I

5285
04:06:40,439 --> 04:06:42,359
want to make sure that you know protect

5286
04:06:42,359 --> 04:06:43,640
the police department from anything

5287
04:06:43,640 --> 04:06:45,199
liability out there because it's a new

5288
04:06:45,199 --> 04:06:48,120
technology out there make sure you have

5289
04:06:48,120 --> 04:06:50,560
the protection that we need to act on

5290
04:06:50,560 --> 04:06:52,640
doing constantly to act doing anything

5291
04:06:52,640 --> 04:06:54,960
to change the legislation we need to do

5292
04:06:54,960 --> 04:06:57,479
that as you roll this out we we have

5293
04:06:57,479 --> 04:07:00,399
this there as you know protecting the

5294
04:07:00,399 --> 04:07:05,279
police department Miss is working

5295
04:07:05,279 --> 04:07:07,560
on yeah I don't know if it's going to be

5296
04:07:07,560 --> 04:07:11,880
legislation or policy

5297
04:07:11,880 --> 04:07:14,239
review I thought we stuff that we want

5298
04:07:14,239 --> 04:07:16,680
to just make sure that that we what Mr

5299
04:07:16,680 --> 04:07:18,199
o'ri said we could make sure that we

5300
04:07:18,199 --> 04:07:19,840
were within we weren't violating

5301
04:07:19,840 --> 04:07:23,040
anybody's rights or a privacy when we

5302
04:07:23,040 --> 04:07:24,399
were that's what he said he was going to

5303
04:07:24,399 --> 04:07:26,600
be looking at right with the drones

5304
04:07:26,600 --> 04:07:28,239
because I understand it's not your

5305
04:07:28,239 --> 04:07:30,640
intention but yeah we'll have in our

5306
04:07:30,640 --> 04:07:32,760
policy that the drum camera stays up

5307
04:07:32,760 --> 04:07:34,800
until it reaches its location before it

5308
04:07:34,800 --> 04:07:36,600
comes down so if it's flying over

5309
04:07:36,600 --> 04:07:38,760
somebody's yard that where they have an

5310
04:07:38,760 --> 04:07:40,359
expectation of privacy it will not be

5311
04:07:40,359 --> 04:07:44,149
recording

5312
04:07:44,159 --> 04:07:50,000
you U go please it's on page 19 line

5313
04:07:50,000 --> 04:07:56,000
a3120 1114 un vacation so it seems to be

5314
04:07:56,000 --> 04:07:58,080
up and then down and up and then down so

5315
04:07:58,080 --> 04:08:00,800
next year should we anticipate an upe or

5316
04:08:00,800 --> 04:08:04,000
can we just explain why it's that's

5317
04:08:04,000 --> 04:08:07,319
retirement re re we look at our senior

5318
04:08:07,319 --> 04:08:08,920
list when people can retire and then we

5319
04:08:08,920 --> 04:08:10,640
kind of have a feel out who's going to

5320
04:08:10,640 --> 04:08:13,520
retire um some people are very vocal and

5321
04:08:13,520 --> 04:08:15,080
let us s they leaving other people kind

5322
04:08:15,080 --> 04:08:19,920
of hide it to last minute but um the in

5323
04:08:19,920 --> 04:08:23,080
that was ASB currently there's nobody I

5324
04:08:23,080 --> 04:08:24,680
think there's only two of the people are

5325
04:08:24,680 --> 04:08:26,239
eligible for retirement and they told us

5326
04:08:26,239 --> 04:08:26,930
they're not going to

5327
04:08:26,930 --> 04:08:28,800
[Music]

5328
04:08:28,800 --> 04:08:30,550
retire have time on

5329
04:08:30,550 --> 04:08:31,920
[Music]

5330
04:08:31,920 --> 04:08:34,760
yet and actually the people later on

5331
04:08:34,760 --> 04:08:36,600
going back and further the ISB there's

5332
04:08:36,600 --> 04:08:38,600
going to be the three they're leaving

5333
04:08:38,600 --> 04:08:41,880
and we did a mock what the buy out would

5334
04:08:41,880 --> 04:08:43,760
be already so we could see what it was

5335
04:08:43,760 --> 04:08:45,760
and if we could

5336
04:08:45,760 --> 04:08:49,239
accurately that thanks any other

5337
04:08:49,239 --> 04:08:51,720
question go ahead please um on page 20

5338
04:08:51,720 --> 04:08:53,600
though um back to 20 on the inservice

5339
04:08:53,600 --> 04:08:55,720
training

5340
04:08:55,720 --> 04:08:58,960
31246 um it's down by like

5341
04:08:58,960 --> 04:09:03,000
25,000 um is that going to be enough

5342
04:09:03,000 --> 04:09:06,000
or So currently we don't have any

5343
04:09:06,000 --> 04:09:09,000
planned large scale um in service

5344
04:09:09,000 --> 04:09:12,760
training sorry so we do have some um and

5345
04:09:12,760 --> 04:09:13,880
we actually have

5346
04:09:13,880 --> 04:09:17,199
one that we do every year that's a uh a

5347
04:09:17,199 --> 04:09:21,399
countywide joint one and we uh just

5348
04:09:21,399 --> 04:09:23,080
submitted the request yesterday to be

5349
04:09:23,080 --> 04:09:25,439
able to use we have $16,000 in Grant

5350
04:09:25,439 --> 04:09:28,040
fund for training and we requested that

5351
04:09:28,040 --> 04:09:29,880
we use this for that training so that

5352
04:09:29,880 --> 04:09:31,399
would kind of make up for part of it

5353
04:09:31,399 --> 04:09:33,159
gotcha

5354
04:09:33,159 --> 04:09:35,520
it's security has to approve it because

5355
04:09:35,520 --> 04:09:38,800
it's not third see but uh we have to

5356
04:09:38,800 --> 04:09:41,040
submit it I think it's 3 or four months

5357
04:09:41,040 --> 04:09:42,520
in advance and the training would be in

5358
04:09:42,520 --> 04:09:44,479
April so

5359
04:09:44,479 --> 04:09:46,640
we we feel need the guidelines that they

5360
04:09:46,640 --> 04:09:49,439
require us to okay thank

5361
04:09:49,439 --> 04:09:52,560
you any other question go ahead please

5362
04:09:52,560 --> 04:09:58,319
um so on a31 2465 maintenance contracts

5363
04:09:58,319 --> 04:10:02,399
what what maintenance contracts that c

5364
04:10:02,399 --> 04:10:10,210
yes list of

5365
04:10:10,220 --> 04:10:11,439
[Music]

5366
04:10:11,439 --> 04:10:15,119
here so r is we have a clear which is

5367
04:10:15,119 --> 04:10:18,600
investigative software our Northeast is

5368
04:10:18,600 --> 04:10:21,960
which is our in building phone system

5369
04:10:21,960 --> 04:10:25,199
celebrate uh another detective software

5370
04:10:25,199 --> 04:10:27,960
called Casper uh Baron which is our

5371
04:10:27,960 --> 04:10:30,399
radio maintenance Lexa PA is our policy

5372
04:10:30,399 --> 04:10:33,479
maintenance Ricky fingerprint service

5373
04:10:33,479 --> 04:10:36,600
polium our Cad and ours vendor I'm sorry

5374
04:10:36,600 --> 04:10:38,680
it's our um the RMS

5375
04:10:38,680 --> 04:10:40,960
vender uh portion of our

5376
04:10:40,960 --> 04:10:45,359
e software um our Adobe guarding

5377
04:10:45,359 --> 04:10:48,199
Alliance Cliffs are internal

5378
04:10:48,199 --> 04:10:50,439
cameras our Beast software which the

5379
04:10:50,439 --> 04:10:55,159
evidence Tex use Verizon IBM Harris cor

5380
04:10:55,159 --> 04:10:59,640
Higher Ground um a minor portion of Aon

5381
04:10:59,640 --> 04:11:02,640
is coming out of there and potentially

5382
04:11:02,640 --> 04:11:04,920
The Brak drones in the future as well

5383
04:11:04,920 --> 04:11:07,840
need be once the uh gr RS

5384
04:11:07,840 --> 04:11:11,359
out and have question it's hidden in the

5385
04:11:11,359 --> 04:11:14,080
fold but the public uh public half of

5386
04:11:14,080 --> 04:11:15,760
the commission of Public Safety with

5387
04:11:15,760 --> 04:11:17,159
then your administrative budget as well

5388
04:11:17,159 --> 04:11:19,760
the other half is in the fire yes ma'am

5389
04:11:19,760 --> 04:11:23,159
yes 50% on ours

5390
04:11:23,159 --> 04:11:27,040
% he's on 18 AG 18 AG 18

5391
04:11:27,040 --> 04:11:31,119
yes there was a a 3%

5392
04:11:31,119 --> 04:11:35,750
ra any other question on page

5393
04:11:35,760 --> 04:11:39,680
20 I mve to page 21 and that will be

5394
04:11:39,680 --> 04:11:43,359
police F service be so on the top there

5395
04:11:43,359 --> 04:11:44,640
the it looks like we have an exra

5396
04:11:44,640 --> 04:11:46,760
Lieutenant but it's not we just moved

5397
04:11:46,760 --> 04:11:50,239
that from ISB so you'll see the ISB went

5398
04:11:50,239 --> 04:11:52,040
down lieutenant and we just moved it

5399
04:11:52,040 --> 04:11:55,680
here the money is the same just for um

5400
04:11:55,680 --> 04:11:58,119
operational need we moved it from one

5401
04:11:58,119 --> 04:12:00,720
spot to another spot other than that the

5402
04:12:00,720 --> 04:12:04,760
numbers um are not

5403
04:12:04,760 --> 04:12:08,560
changing same question to anony the arpa

5404
04:12:08,560 --> 04:12:11,239
allocation for step one step two are

5405
04:12:11,239 --> 04:12:13,800
these fully funded by arpa

5406
04:12:13,800 --> 04:12:17,080
no if not can you please uh May separate

5407
04:12:17,080 --> 04:12:19,760
that get separate them and by tomorrow

5408
04:12:19,760 --> 04:12:22,000
night we'll have all new budgets for you

5409
04:12:22,000 --> 04:12:26,319
thank thank you sry go ahead that's the

5410
04:12:26,319 --> 04:12:28,159
T one special police officer we're

5411
04:12:28,159 --> 04:12:29,880
adding $110,000 of the ones that work

5412
04:12:29,880 --> 04:12:31,760
over here in City Hall they just been

5413
04:12:31,760 --> 04:12:33,159
covering more meetings and doing

5414
04:12:33,159 --> 04:12:34,960
different things so we just asked for

5415
04:12:34,960 --> 04:12:37,880
there's no rate increase the same amount

5416
04:12:37,880 --> 04:12:40,439
of officers just to cover more events

5417
04:12:40,439 --> 04:12:44,279
that they're working here the overtime

5418
04:12:44,279 --> 04:12:46,920
we're requesting slight more than what

5419
04:12:46,920 --> 04:12:48,640
Grant to us this

5420
04:12:48,640 --> 04:12:50,239
year

5421
04:12:50,239 --> 04:12:55,309
and the holiday P everything else

5422
04:12:55,319 --> 04:12:57,880
go overtime has increased due to the

5423
04:12:57,880 --> 04:12:59,640
fact of the r

5424
04:12:59,640 --> 04:13:01,840
that the raise is

5425
04:13:01,840 --> 04:13:05,439
1.75% onever so takes and Fates June 1st

5426
04:13:05,439 --> 04:13:09,080
it's 3 and a half% starting June 1st or

5427
04:13:09,080 --> 04:13:12,399
July 1st July 1 July 1 so the second

5428
04:13:12,399 --> 04:13:17,000
half at a312 2112 yes I just want to

5429
04:13:17,000 --> 04:13:21,479
note that UMR year to date that Police

5430
04:13:21,479 --> 04:13:23,000
Department a

5431
04:13:23,000 --> 04:13:27,560
98.2% there's 112,000 I as of today that

5432
04:13:27,560 --> 04:13:34,149
will definitely go work

5433
04:13:34,159 --> 04:13:39,090
between CHR Christmas Peri will be 30

5434
04:13:39,090 --> 04:13:41,640
[Music]

5435
04:13:41,640 --> 04:13:43,720
something, this

5436
04:13:43,720 --> 04:13:45,239
AA

5437
04:13:45,239 --> 04:13:48,239
4122 page 21 at the bottom right at the

5438
04:13:48,239 --> 04:13:51,670
bottom oh okay

5439
04:13:51,680 --> 04:13:54,199
overtime

5440
04:13:54,199 --> 04:13:57,760
yes any questions on

5441
04:13:57,760 --> 04:13:59,960
page you just want to complete complete

5442
04:13:59,960 --> 04:14:03,670
the next page

5443
04:14:03,680 --> 04:14:07,040
ask going down to uh the Poli

5444
04:14:07,040 --> 04:14:09,720
investigation line no no no just

5445
04:14:09,720 --> 04:14:12,560
p and then we'll ask question any

5446
04:14:12,560 --> 04:14:14,520
additional question move into police

5447
04:14:14,520 --> 04:14:16,960
investigation over time say the same the

5448
04:14:16,960 --> 04:14:19,760
temp siphon that's the fire department

5449
04:14:19,760 --> 04:14:22,880
um that's their team their medic work

5450
04:14:22,880 --> 04:14:25,279
with our SWOT team so they they create

5451
04:14:25,279 --> 04:14:26,840
the budget we just put half in ours and

5452
04:14:26,840 --> 04:14:31,000
half in others that's their request okay

5453
04:14:31,000 --> 04:14:32,880
open for question on police field

5454
04:14:32,880 --> 04:14:34,159
service

5455
04:14:34,159 --> 04:14:35,800
be

5456
04:14:35,800 --> 04:14:38,119
no any additional

5457
04:14:38,119 --> 04:14:40,600
questions so if the county is now

5458
04:14:40,600 --> 04:14:43,880
running the parade then um

5459
04:14:43,880 --> 04:14:45,439
why are

5460
04:14:45,439 --> 04:14:47,760
we why you why aren't they paying you

5461
04:14:47,760 --> 04:14:50,760
for that they do I believe they never

5462
04:14:50,760 --> 04:14:52,640
did and then this year they they they

5463
04:14:52,640 --> 04:14:56,319
gave us I think $30,000 to cover summer

5464
04:14:56,319 --> 04:14:59,439
night and and the parade um it's not

5465
04:14:59,439 --> 04:15:01,159
even a fraction what

5466
04:15:01,159 --> 04:15:04,600
the that's better than nothing they were

5467
04:15:04,600 --> 04:15:06,840
for a while that's nothing they came out

5468
04:15:06,840 --> 04:15:08,680
our

5469
04:15:08,680 --> 04:15:10,640
budgeters

5470
04:15:10,640 --> 04:15:13,760
yeah yeah when it was ours but it's

5471
04:15:13,760 --> 04:15:16,239
theirs now and we need every we

5472
04:15:16,239 --> 04:15:19,159
compensate everybody else we need to be

5473
04:15:19,159 --> 04:15:20,600
able to get some of that compensation

5474
04:15:20,600 --> 04:15:24,399
back so I think I don't know who's who

5475
04:15:24,399 --> 04:15:26,560
start that conversation

5476
04:15:26,560 --> 04:15:28,760
but are are we ready start that

5477
04:15:28,760 --> 04:15:30,560
conversation I think it would have to be

5478
04:15:30,560 --> 04:15:32,199
it wouldn't be I I remember this from a

5479
04:15:32,199 --> 04:15:34,239
few years back right I mean it's not

5480
04:15:34,239 --> 04:15:37,000
these guys it would be um I'm not asking

5481
04:15:37,000 --> 04:15:38,600
no I I'm

5482
04:15:38,600 --> 04:15:41,399
not it would have to it would have to be

5483
04:15:41,399 --> 04:15:43,880
a collabor collaboration between us and

5484
04:15:43,880 --> 04:15:46,080
the mayor to kind of you know talk to

5485
04:15:46,080 --> 04:15:49,119
the county and try to see if we can get

5486
04:15:49,119 --> 04:15:50,119
some

5487
04:15:50,119 --> 04:15:52,560
additional yeah in terms of that yeah

5488
04:15:52,560 --> 04:15:54,279
330,000

5489
04:15:54,279 --> 04:15:57,359
uh yeah is something that we can we can

5490
04:15:57,359 --> 04:16:01,720
address additional Revenue it's a good year to probably address it with

5491
04:16:01,720 --> 04:16:04,080
it's upon all of us to get involved and

5492
04:16:04,080 --> 04:16:06,960
to bring more Revenue okay let's let's

5493
04:16:06,960 --> 04:16:08,359
do it while they still have their arpa

5494
04:16:08,359 --> 04:16:10,239
funding as well no I'm not kidding

5495
04:16:10,239 --> 04:16:12,080
though I know it sounds funny but I mean

5496
04:16:12,080 --> 04:16:14,080
they all right Let's uh let's move on

5497
04:16:14,080 --> 04:16:16,319
anyway go ahead please so there are many

5498
04:16:16,319 --> 04:16:18,119
events in the city where the police

5499
04:16:18,119 --> 04:16:24,600
right you guys are out there and um the the uh whoever holding the events

5500
04:16:24,600 --> 04:16:27,279
aren't paying for any type of police at

5501
04:16:27,279 --> 04:16:28,840
their events I mean there

5502
04:16:28,840 --> 04:16:31,880
AR what do you think you spend on

5503
04:16:31,880 --> 04:16:34,479
different events throughout the city um

5504
04:16:34,479 --> 04:16:37,040
where does that come

5505
04:16:37,040 --> 04:16:40,760
right you get paid for some of ston

5506
04:16:40,760 --> 04:16:43,760
reimburses us the Stockon we do get paid

5507
04:16:43,760 --> 04:16:46,080
for that okay but we um that goes in our

5508
04:16:46,080 --> 04:16:51,199
Revenue line nice but we for the uh

5509
04:16:51,199 --> 04:16:52,680
Christmas the Christmas parade the

5510
04:16:52,680 --> 04:16:55,920
holiday parade and the summer night

5511
04:16:55,920 --> 04:16:57,880
that's this year there was money given

5512
04:16:57,880 --> 04:17:00,600
back yeah

5513
04:17:00,600 --> 04:17:04,550
30 we

5514
04:17:04,560 --> 04:17:06,640
spend that would be good to know how

5515
04:17:06,640 --> 04:17:08,520
much spent how much you would reimburse

5516
04:17:08,520 --> 04:17:14,229
you have

5517
04:17:14,239 --> 04:17:15,600
well it's not only just the police

5518
04:17:15,600 --> 04:17:17,000
department bar

5519
04:17:17,000 --> 04:17:20,880
Department oh yeah departments that

5520
04:17:20,880 --> 04:17:24,279
possibly reimb par parks department for

5521
04:17:24,279 --> 04:17:29,870
events in the park all the events in the

5522
04:17:29,880 --> 04:17:32,840
park 2023 we spent

5523
04:17:32,840 --> 04:17:36,880
33,8 56 on summer night that was last

5524
04:17:36,880 --> 04:17:39,680
year this this year I can I can get all

5525
04:17:39,680 --> 04:17:41,040
those numbers we I have them I just

5526
04:17:41,040 --> 04:17:43,040
don't want to take that all your time

5527
04:17:43,040 --> 04:17:46,520
actually the 20 2024 summer night was

5528
04:17:46,520 --> 04:17:49,960
28134 2023 holiday parade was

5529
04:17:49,960 --> 04:17:53,520
30,500 parade did you the parade the

5530
04:17:53,520 --> 04:17:57,439
parade uh the parade last year was

5531
04:17:57,439 --> 04:17:59,960
30,500 and the summer night this year

5532
04:17:59,960 --> 04:18:00,180
was

5533
04:18:00,180 --> 04:18:01,800
[Music]

5534
04:18:01,800 --> 04:18:05,439
2813 and the Stockon is 11,200 but they

5535
04:18:05,439 --> 04:18:07,880
reimbursed they reur you in

5536
04:18:07,880 --> 04:18:10,279
full they reimbursed you in full I

5537
04:18:10,279 --> 04:18:13,359
believe they reur Us in full yes 11,24

5538
04:18:13,359 --> 04:18:15,159
.97 in

5539
04:18:15,159 --> 04:18:17,800
2023 what about events over in the park

5540
04:18:17,800 --> 04:18:19,359
like music mement I mean those things

5541
04:18:19,359 --> 04:18:21,680
are all I mean there's a couple of

5542
04:18:21,680 --> 04:18:25,520
officers on duty are they private or

5543
04:18:25,520 --> 04:18:27,760
they pay them

5544
04:18:27,760 --> 04:18:31,239
yeah so just to be clear then we people

5545
04:18:31,239 --> 04:18:33,119
can hire your guys even though they get

5546
04:18:33,119 --> 04:18:34,840
to wear the uniform but they're hired

5547
04:18:34,840 --> 04:18:37,159
they hire them separately

5548
04:18:37,159 --> 04:18:39,520
like we essentially they get to wear

5549
04:18:39,520 --> 04:18:40,760
their uniform but they're really not on

5550
04:18:40,760 --> 04:18:48,080
the clock with you I don't they have the the polo shirts with the

5551
04:18:48,080 --> 04:18:50,520
um the police they're definitely

5552
04:18:50,520 --> 04:18:52,760
identified as police officers but to

5553
04:18:52,760 --> 04:18:54,960
your point yes um they can wear uniforms

5554
04:18:54,960 --> 04:18:58,439
and get paid privately okay thank

5555
04:18:58,439 --> 04:19:02,479
you but not not at all events specific

5556
04:19:02,479 --> 04:19:05,000
has to be specific events they have to

5557
04:19:05,000 --> 04:19:07,920
be approved by me okay which ones what

5558
04:19:07,920 --> 04:19:10,080
they're allowed and typically won't

5559
04:19:10,080 --> 04:19:14,239
allow everything can't work in a bar

5560
04:19:14,239 --> 04:19:14,540
give me

5561
04:19:14,540 --> 04:19:15,800
[Music]

5562
04:19:15,800 --> 04:19:19,199
a that's why I asked go ahead please I

5563
04:19:19,199 --> 04:19:21,439
say would even help like future councils

5564
04:19:21,439 --> 04:19:23,560
at least for me is having a breakdown of

5565
04:19:23,560 --> 04:19:25,479
what that overtime encompasses CU if it

5566
04:19:25,479 --> 04:19:27,560
is like event overtime I think that's a

5567
04:19:27,560 --> 04:19:30,560
distinction that is

5568
04:19:30,560 --> 04:19:33,640
valid and you get reimbursed for Val

5569
04:19:33,640 --> 04:19:35,760
right that's and before we have the

5570
04:19:35,760 --> 04:19:37,640
conversation but not to say we do that

5571
04:19:37,640 --> 04:19:38,920
now but I think it's at least worth

5572
04:19:38,920 --> 04:19:41,479
having a conversation if you would like

5573
04:19:41,479 --> 04:19:44,199
at one time Chach person I can uh come

5574
04:19:44,199 --> 04:19:46,760
in and speak to you about we have like

5575
04:19:46,760 --> 04:19:49,159
30 or 40 different or man codes and it

5576
04:19:49,159 --> 04:19:51,040
breaks it down some of this

5577
04:19:51,040 --> 04:19:52,439
investigations like I can tell you one

5578
04:19:52,439 --> 04:19:54,239
investigation last year cost like

5579
04:19:54,239 --> 04:19:58,720
$50,000 so I can break it down as far as

5580
04:19:58,720 --> 04:20:00,600
what they are sometimes sometimes it's

5581
04:20:00,600 --> 04:20:03,040
so close so tight I can't we can't but

5582
04:20:03,040 --> 04:20:04,080
you can get a really good picture of

5583
04:20:04,080 --> 04:20:06,640
what it looks like if we I appr thank

5584
04:20:06,640 --> 04:20:08,720
you I think especially the overtime when

5585
04:20:08,720 --> 04:20:10,960
it's events and if we're if it's coming

5586
04:20:10,960 --> 04:20:13,159
out of like Christmas

5587
04:20:13,159 --> 04:20:15,520
the summer night and you know it's

5588
04:20:15,520 --> 04:20:17,399
coming out of our budget and it's an

5589
04:20:17,399 --> 04:20:19,319
event

5590
04:20:19,319 --> 04:20:23,239
yes it it's gets real complicated as far

5591
04:20:23,239 --> 04:20:26,119
as you can get into the weeds with this

5592
04:20:26,119 --> 04:20:29,119
like Patrol over time could have like

5593
04:20:29,119 --> 04:20:31,800
just as an example for our give Grant

5594
04:20:31,800 --> 04:20:35,040
has $35,000 worth of Patrol over time

5595
04:20:35,040 --> 04:20:38,359
which comes out of that 2.4 million and

5596
04:20:38,359 --> 04:20:41,520
then it's part of the full Grant give

5597
04:20:41,520 --> 04:20:44,040
Grant Revenue salaries and everything

5598
04:20:44,040 --> 04:20:45,600
but it also includes the

5599
04:20:45,600 --> 04:20:48,279
$35,000 that's part of the revenue but

5600
04:20:48,279 --> 04:20:49,800
we spend it out of here and then we

5601
04:20:49,800 --> 04:20:52,279
spend another $35,000 investigation over

5602
04:20:52,279 --> 04:20:54,600
time on the give Grant that's reimbursed

5603
04:20:54,600 --> 04:20:56,960
so a lot of Grants well not a lot but

5604
04:20:56,960 --> 04:20:59,159
many grants reimburse over

5605
04:20:59,159 --> 04:21:03,600
time it's very hard for us to be able to

5606
04:21:03,600 --> 04:21:05,080
we can give you a breakdown of what

5607
04:21:05,080 --> 04:21:06,680
where they're

5608
04:21:06,680 --> 04:21:09,640
exp all right any other question on fuel

5609
04:21:09,640 --> 04:21:12,960
service see none we move to uh bot I

5610
04:21:12,960 --> 04:21:14,119
kind of did have a question but it's

5611
04:21:14,119 --> 04:21:15,960
probably more about Revenue because you

5612
04:21:15,960 --> 04:21:17,119
talked about grants so that just

5613
04:21:17,119 --> 04:21:19,520
triggers um so are all the grants that

5614
04:21:19,520 --> 04:21:22,880
you receed shown up on Revenue Lines

5615
04:21:22,880 --> 04:21:25,159
within our revenue is every single grant

5616
04:21:25,159 --> 04:21:27,760
that you receive to do everything that's

5617
04:21:27,760 --> 04:21:30,600
in your budget are they shown no revenue

5618
04:21:30,600 --> 04:21:32,279
on I know because I know you apply for a

5619
04:21:32,279 --> 04:21:35,159
lot of Grants yes I believe um unless

5620
04:21:35,159 --> 04:21:37,199
it's a onetime thing that we're not used

5621
04:21:37,199 --> 04:21:40,199
to getting that I believe those are all

5622
04:21:40,199 --> 04:21:46,590
in our um budg line

5623
04:21:46,600 --> 04:21:49,040
some grants are on a specific Grant Line

5624
04:21:49,040 --> 04:21:52,840
like an where it's not in it's not not

5625
04:21:52,840 --> 04:21:55,800
charged here it's charged to a grant

5626
04:21:55,800 --> 04:21:58,950
budget not charged

5627
04:21:58,960 --> 04:22:02,680
to our give Grant is on there um I would

5628
04:22:02,680 --> 04:22:04,640
think that like the one that's not on

5629
04:22:04,640 --> 04:22:07,800
here we recently got last year was uh

5630
04:22:07,800 --> 04:22:10,640
$75,000 for the basically the SWAT te

5631
04:22:10,640 --> 04:22:12,680
that one was not on we getting it that

5632
04:22:12,680 --> 04:22:15,760
was a a surprise to us the one that I

5633
04:22:15,760 --> 04:22:17,359
know that lieuten Wiki was here the

5634
04:22:17,359 --> 04:22:20,720
other night he came here for the traffic

5635
04:22:20,720 --> 04:22:22,319
safety Grant

5636
04:22:22,319 --> 04:22:25,469
that's

5637
04:22:25,479 --> 04:22:34,070
um vest Pro vest the not

5638
04:22:34,080 --> 04:22:36,800
on here's a cop

5639
04:22:36,800 --> 04:22:39,319
gr yeah the cop Sprint that's that one's

5640
04:22:39,319 --> 04:22:42,520
on there the actually our equipment like

5641
04:22:42,520 --> 04:22:44,479
we got one for gym equipment that one

5642
04:22:44,479 --> 04:22:46,560
wasn't on there that was and then the

5643
04:22:46,560 --> 04:22:48,319
other one that's not on there is

5644
04:22:48,319 --> 04:22:52,359
um we received one for grants for our uh

5645
04:22:52,359 --> 04:22:56,199
a new firearm upgrade last year firearm

5646
04:22:56,199 --> 04:22:58,640
fer stuff like that it was just given us

5647
04:22:58,640 --> 04:23:00,720
from DCJS that's not

5648
04:23:00,720 --> 04:23:03,119
theology

5649
04:23:03,119 --> 04:23:06,279
technology so my concern is that there's

5650
04:23:06,279 --> 04:23:08,399
grants that that aren't showing up

5651
04:23:08,399 --> 04:23:10,640
however it's showing up in the cost line

5652
04:23:10,640 --> 04:23:14,199
so no no they were given pay codes so

5653
04:23:14,199 --> 04:23:16,720
separ separate from so we we have the

5654
04:23:16,720 --> 04:23:20,000
funds we get um from from M far team we

5655
04:23:20,000 --> 04:23:22,040
get a code and that doesn't show up on

5656
04:23:22,040 --> 04:23:24,000
the regular budget it shows up separ it

5657
04:23:24,000 --> 04:23:27,880
shows it's a grant grode you like so we

5658
04:23:27,880 --> 04:23:30,680
won't see the V on here because separate

5659
04:23:30,680 --> 04:23:33,479
Grant those are separate grants that are

5660
04:23:33,479 --> 04:23:35,960
is not in there you don't see the

5661
04:23:35,960 --> 04:23:39,239
revenue because send a gr fund Grant

5662
04:23:39,239 --> 04:23:41,800
fund yeah gotcha and my other question

5663
04:23:41,800 --> 04:23:44,119
is about the um I forgot what you call

5664
04:23:44,119 --> 04:23:47,159
it when you take people's money what you

5665
04:23:47,159 --> 04:23:51,119
call forfeiture asset forfeiture yes um

5666
04:23:51,119 --> 04:23:53,279
and so I know that it can only be spent

5667
04:23:53,279 --> 04:23:57,840
on specific things so does any of the uh

5668
04:23:57,840 --> 04:24:00,960
asset forfeiture at all get spent we

5669
04:24:00,960 --> 04:24:03,960
have not spent any since at least two

5670
04:24:03,960 --> 04:24:06,239
years or so

5671
04:24:06,239 --> 04:24:09,080
um and I can look to see what we have in

5672
04:24:09,080 --> 04:24:12,560
there I know that it it flow on want we

5673
04:24:12,560 --> 04:24:16,720
have $34,000 in the other one I think

5674
04:24:16,720 --> 04:24:20,119
there is um over 100,000 but I'm not I'm

5675
04:24:20,119 --> 04:24:22,279
not sure that was from this

5676
04:24:22,279 --> 04:24:24,359
year's you're not getting as regular as

5677
04:24:24,359 --> 04:24:28,920
you used to be we don't get and of stop

5678
04:24:28,920 --> 04:24:30,399
typ program some of the money we just

5679
04:24:30,399 --> 04:24:33,000
got was from 2013 so it was it takes

5680
04:24:33,000 --> 04:24:36,080
quite a while for it to clear it out and

5681
04:24:36,080 --> 04:24:38,119
but if we have that asset fores is

5682
04:24:38,119 --> 04:24:39,560
there's nothing in our budget that we

5683
04:24:39,560 --> 04:24:42,479
can spend something some of it on I I

5684
04:24:42,479 --> 04:24:43,560
know it's specific but there's

5685
04:24:43,560 --> 04:24:47,560
absolutely nothing I know in the past we support like

5686
04:24:47,560 --> 04:24:50,399
$440,000 a year out of it but we have't

5687
04:24:50,399 --> 04:24:52,840
done that quite a while so I can work

5688
04:24:52,840 --> 04:24:54,520
with the chief commissioner on that I

5689
04:24:54,520 --> 04:24:56,000
don't know enough about what we can and

5690
04:24:56,000 --> 04:24:57,880
can't spend on I know we I'm not sure

5691
04:24:57,880 --> 04:25:00,159
there's a l if you can't plan from what

5692
04:25:00,159 --> 04:25:02,279
some in the budget but I don't I just

5693
04:25:02,279 --> 04:25:04,439
don't understand I don't know if that

5694
04:25:04,439 --> 04:25:05,800
would be spending or if we're allowed to

5695
04:25:05,800 --> 04:25:07,520
use that for you might be able to use it

5696
04:25:07,520 --> 04:25:09,479
for certain investigations maybe now you

5697
04:25:09,479 --> 04:25:11,119
can't use it for invations it's like

5698
04:25:11,119 --> 04:25:13,760
purchasing of you know Police Supplies

5699
04:25:13,760 --> 04:25:15,479
and stuff and you can buy equipment

5700
04:25:15,479 --> 04:25:18,800
things so so that makes sense to me that

5701
04:25:18,800 --> 04:25:20,960
would be it if there's if there's things

5702
04:25:20,960 --> 04:25:23,560
that we can use it for this if you have

5703
04:25:23,560 --> 04:25:25,760
100,000 I guess I

5704
04:25:25,760 --> 04:25:28,159
think I think I don't know I'll top my

5705
04:25:28,159 --> 04:25:31,439
head said Che he said he would check

5706
04:25:31,439 --> 04:25:33,479
into it let's please we got we got to

5707
04:25:33,479 --> 04:25:36,800
finish this off so um if if you could

5708
04:25:36,800 --> 04:25:38,040
look at that if there's something that

5709
04:25:38,040 --> 04:25:39,600
you know if you have that money there it

5710
04:25:39,600 --> 04:25:41,600
can be spent and I know it's maybe a

5711
04:25:41,600 --> 04:25:44,680
smaller amount but we're we we got to

5712
04:25:44,680 --> 04:25:47,159
cover every base we can so can you get

5713
04:25:47,159 --> 04:25:52,309
that to the council at some point in

5714
04:25:52,319 --> 04:25:54,520
time no that's what I was just saying he

5715
04:25:54,520 --> 04:25:57,640
said he would check into it any any

5716
04:25:57,640 --> 04:25:58,560
other

5717
04:25:58,560 --> 04:26:04,439
questions on on F service for that no if

5718
04:26:04,439 --> 04:26:07,520
not I'm not familiar with What U Miss

5719
04:26:07,520 --> 04:26:09,359
pfield was what is that money it comes

5720
04:26:09,359 --> 04:26:12,399
from the se's assets so um cases that

5721
04:26:12,399 --> 04:26:15,520
involved sometimes drugs or just cases

5722
04:26:15,520 --> 04:26:16,960
that somebody has money you're not

5723
04:26:16,960 --> 04:26:18,800
supposed to have and then it goes

5724
04:26:18,800 --> 04:26:20,680
through the whole court and sometimes

5725
04:26:20,680 --> 04:26:22,720
the Court gives some of it back and

5726
04:26:22,720 --> 04:26:24,760
usually you know the cases we get some

5727
04:26:24,760 --> 04:26:26,960
so our guys that work on task forces

5728
04:26:26,960 --> 04:26:28,960
they'll say you get you know 8% of

5729
04:26:28,960 --> 04:26:31,600
whatever the for your amount is and then

5730
04:26:31,600 --> 04:26:35,000
it takes you know we had from 2013 so it

5731
04:26:35,000 --> 04:26:37,119
took 11 years for us to get the money

5732
04:26:37,119 --> 04:26:40,840
eventually the de just got it the only the only thing I'm going to say

5733
04:26:40,840 --> 04:26:43,159
about that is that our seed assets we

5734
04:26:43,159 --> 04:26:44,960
typically have them part of our budget

5735
04:26:44,960 --> 04:26:47,760
planning process so where we might be

5736
04:26:47,760 --> 04:26:50,279
saving for piece of equipment that we

5737
04:26:50,279 --> 04:26:51,840
didn't put in for a capital request

5738
04:26:51,840 --> 04:26:55,399
because we were saving for so okay so

5739
04:26:55,399 --> 04:26:57,720
that so when you identify how much you

5740
04:26:57,720 --> 04:26:59,359
have then you might want to just go back

5741
04:26:59,359 --> 04:27:01,560
and see if you have anything that

5742
04:27:01,560 --> 04:27:03,830
is equipment

5743
04:27:03,830 --> 04:27:05,399
[Music]

5744
04:27:05,399 --> 04:27:09,560
toe yes perfect um next if no further

5745
04:27:09,560 --> 04:27:10,720
question we'll move into police

5746
04:27:10,720 --> 04:27:14,279
investigation the bottom of page

5747
04:27:14,279 --> 04:27:17,880
22 that shows the subraction of the

5748
04:27:17,880 --> 04:27:19,840
lieutenant subtraction because

5749
04:27:19,840 --> 04:27:22,920
Lieutenant to the uh

5750
04:27:22,920 --> 04:27:26,800
investig investigator inv to

5751
04:27:26,800 --> 04:27:33,109
the

5752
04:27:33,119 --> 04:27:42,640
and it's still 52 keep going all the way to page 233

5753
04:27:42,640 --> 04:27:44,279
[Music]

5754
04:27:44,279 --> 04:27:45,680
investigation

5755
04:27:45,680 --> 04:27:49,239
question okay oh go ahead please so do

5756
04:27:49,239 --> 04:27:51,600
crime analysts do you share them with

5757
04:27:51,600 --> 04:27:53,520
the county is this yours is the person

5758
04:27:53,520 --> 04:27:55,840
belong to you and the police department

5759
04:27:55,840 --> 04:27:58,600
these are ours so we have three crime so

5760
04:27:58,600 --> 04:28:01,239
we have the director and we have two

5761
04:28:01,239 --> 04:28:04,119
others those there are one of them is

5762
04:28:04,119 --> 04:28:07,880
stationed in Albany at the AL C um the

5763
04:28:07,880 --> 04:28:11,720
AL the AL crime analysis centers okay um

5764
04:28:11,720 --> 04:28:13,720
but she works for the city and she only

5765
04:28:13,720 --> 04:28:15,119
does work for us even though she's over

5766
04:28:15,119 --> 04:28:16,439
there no she can do work for other

5767
04:28:16,439 --> 04:28:18,119
agencies as well while she's there she

5768
04:28:18,119 --> 04:28:21,359
can she does primarily ours but there's

5769
04:28:21,359 --> 04:28:23,080
a team of I'm not sure how many there

5770
04:28:23,080 --> 04:28:24,840
are six or eight over there that will

5771
04:28:24,840 --> 04:28:26,319
work on something for conected even if

5772
04:28:26,319 --> 04:28:28,080
she's needed she'll work on something

5773
04:28:28,080 --> 04:28:30,800
for another agency as well Shar service

5774
04:28:30,800 --> 04:28:32,880
yeah shared services is also shared

5775
04:28:32,880 --> 04:28:36,560
costs uh no so we pay for just her

5776
04:28:36,560 --> 04:28:38,479
everyone else pays for their own whoever

5777
04:28:38,479 --> 04:28:41,840
supplies one and then the um CER has

5778
04:28:41,840 --> 04:28:44,239
their own budget as well for several

5779
04:28:44,239 --> 04:28:46,359
people I think they're actually in Aly

5780
04:28:46,359 --> 04:28:48,720
police departments police station so I

5781
04:28:48,720 --> 04:28:50,520
that they I think they have two officers

5782
04:28:50,520 --> 04:28:53,439
or two analysts assigned to it and I

5783
04:28:53,439 --> 04:28:55,439
don't know how many po there are but you

5784
04:28:55,439 --> 04:28:57,439
know there's a new facility over there

5785
04:28:57,439 --> 04:28:58,650
we just pay her

5786
04:28:58,650 --> 04:29:00,399
[Music]

5787
04:29:00,399 --> 04:29:02,920
salary we pay her Sal but she has the

5788
04:29:02,920 --> 04:29:04,680
office in allice Yes and she'll come

5789
04:29:04,680 --> 04:29:07,159
back here as well youit of that

5790
04:29:07,159 --> 04:29:08,840
intelligence yeah that's I was going to

5791
04:29:08,840 --> 04:29:12,399
say prob because they did that while ago

5792
04:29:12,399 --> 04:29:14,319
is it similar to like the comp crime

5793
04:29:14,319 --> 04:29:19,319
task force or very Sim similar yeah so

5794
04:29:19,319 --> 04:29:22,279
perhaps it's cases where you know it

5795
04:29:22,279 --> 04:29:24,840
goes beyond SKC it might be like they're

5796
04:29:24,840 --> 04:29:27,520
working as a team to look at I I don't

5797
04:29:27,520 --> 04:29:29,359
know I mean other words it might be

5798
04:29:29,359 --> 04:29:31,159
something where somebody from Troy and

5799
04:29:31,159 --> 04:29:33,720
somebody from yeah so and somebody from

5800
04:29:33,720 --> 04:29:35,800
maybe it's all like working together on

5801
04:29:35,800 --> 04:29:38,119
this crime I mean they do that as well

5802
04:29:38,119 --> 04:29:39,960
as um I know like we have our we have

5803
04:29:39,960 --> 04:29:41,720
certain reports that she works on our

5804
04:29:41,720 --> 04:29:43,840
report 14 or she's there and she has

5805
04:29:43,840 --> 04:29:45,359
access to other technologies that we

5806
04:29:45,359 --> 04:29:48,479
don't have um and she's learned a lot

5807
04:29:48,479 --> 04:29:49,760
while she's over there too actually cuz

5808
04:29:49,760 --> 04:29:51,800
she's there's more people more

5809
04:29:51,800 --> 04:29:53,279
techniques more technology that she's

5810
04:29:53,279 --> 04:29:56,279
able to get for but we are under no we

5811
04:29:56,279 --> 04:29:58,720
no contract we're not set there so if

5812
04:29:58,720 --> 04:30:00,720
the chief ever felt that she'd be more

5813
04:30:00,720 --> 04:30:02,560
beneficial to be just in house we can

5814
04:30:02,560 --> 04:30:04,880
pull her back tomorrow and there's no no

5815
04:30:04,880 --> 04:30:07,399
agreement in place we're free to utilize

5816
04:30:07,399 --> 04:30:09,560
their services without giving them an

5817
04:30:09,560 --> 04:30:12,159
asset um but the we're the second

5818
04:30:12,159 --> 04:30:14,520
highest utilization behind all the

5819
04:30:14,520 --> 04:30:17,239
police department there um so I just

5820
04:30:17,239 --> 04:30:19,239
felt it was right to give them the extra

5821
04:30:19,239 --> 04:30:21,960
body and she's dedicated to us and they

5822
04:30:21,960 --> 04:30:24,199
also have a dedicated supervisor for us

5823
04:30:24,199 --> 04:30:26,920
so they they do a lot of work for us our

5824
04:30:26,920 --> 04:30:29,680
investigators save a lot of time doing

5825
04:30:29,680 --> 04:30:31,040
workups on people because they'll just

5826
04:30:31,040 --> 04:30:33,319
send them over there they'll do it I

5827
04:30:33,319 --> 04:30:35,399
they go and hit the streets they have to

5828
04:30:35,399 --> 04:30:36,279
do

5829
04:30:36,279 --> 04:30:40,080
so one one thing I want to not on page

5830
04:30:40,080 --> 04:30:42,960
22 you look at police officer

5831
04:30:42,960 --> 04:30:46,720
investigator went 35 to 36 that was

5832
04:30:46,720 --> 04:30:49,239
because last year we made a mistake the

5833
04:30:49,239 --> 04:30:51,399
state gave us a grant for a non-fatal

5834
04:30:51,399 --> 04:30:53,560
shooting investigator that was fully

5835
04:30:53,560 --> 04:30:56,080
funded and the grant came right around

5836
04:30:56,080 --> 04:30:58,279
budget time and we did not increase it

5837
04:30:58,279 --> 04:31:00,760
last year but we got the revenues last

5838
04:31:00,760 --> 04:31:03,680
year so this year we just corrected

5839
04:31:03,680 --> 04:31:06,680
it so the police

5840
04:31:06,680 --> 04:31:12,199
officer yes 35 to 36 I see not it's like

5841
04:31:12,199 --> 04:31:14,199
the third thing the one body that you

5842
04:31:14,199 --> 04:31:15,359
third thing up from the bottom of the

5843
04:31:15,359 --> 04:31:19,000
sheet okay you went up 36 okay any other

5844
04:31:19,000 --> 04:31:22,279
question for app Sal

5845
04:31:22,279 --> 04:31:26,239
section we'll go into

5846
04:31:26,239 --> 04:31:28,150
3123 Auto

5847
04:31:28,150 --> 04:31:30,640
[Music]

5848
04:31:30,640 --> 04:31:33,640
compensation so the again we requesting

5849
04:31:33,640 --> 04:31:37,119
an increase on the overtime line from

5850
04:31:37,119 --> 04:31:41,399
93,000 to a million um partially from

5851
04:31:41,399 --> 04:31:44,600
the raise that they'll be receiving

5852
04:31:44,600 --> 04:31:48,159
salary line we able to decrease the on

5853
04:31:48,159 --> 04:31:50,920
sick leave we did increase the onuse

5854
04:31:50,920 --> 04:31:53,560
vacation those are numbers that we

5855
04:31:53,560 --> 04:31:56,279
forecasted out that are in planned for

5856
04:31:56,279 --> 04:31:57,720
the at least the three retirement that I

5857
04:31:57,720 --> 04:31:58,760
know that are

5858
04:31:58,760 --> 04:32:03,600
coming the standby phase uh the on call

5859
04:32:03,600 --> 04:32:12,270
detectives great that's standing same

5860
04:32:12,280 --> 04:32:15,720
[Music]

5861
04:32:15,720 --> 04:32:20,070
any question on

5862
04:32:20,080 --> 04:32:24,359
this police investigation seeing none I

5863
04:32:24,359 --> 04:32:27,359
think I conclude um the police

5864
04:32:27,359 --> 04:32:30,119
department review we have two other

5865
04:32:30,119 --> 04:32:34,479
section the parking and animal control

5866
04:32:34,479 --> 04:32:37,920
and that will be on page

5867
04:32:37,920 --> 04:32:40,840
26

5868
04:32:40,840 --> 04:32:44,199
parking so for the parking uh we're

5869
04:32:44,199 --> 04:32:46,080
looking for the same amount of Staffing

5870
04:32:46,080 --> 04:32:47,720
the rates went down a little bit just

5871
04:32:47,720 --> 04:32:51,239
because of uh new ties um we're looking

5872
04:32:51,239 --> 04:32:52,680
to hire actually right now we have two

5873
04:32:52,680 --> 04:32:54,840
open vacancies and the parking meter

5874
04:32:54,840 --> 04:32:59,760
attendance those and we have uh one and

5875
04:32:59,760 --> 04:33:02,479
the inut processing specialist two and

5876
04:33:02,479 --> 04:33:05,080
that is why the rate went down the same

5877
04:33:05,080 --> 04:33:06,119
number just because they would be

5878
04:33:06,119 --> 04:33:08,240
starting their new Step person retired

5879
04:33:08,240 --> 04:33:10,400
previously and now the rates is a little

5880
04:33:10,400 --> 04:33:11,480
lower because they' be starting at a

5881
04:33:11,480 --> 04:33:13,680
lower

5882
04:33:13,680 --> 04:33:16,480
St and the rest

5883
04:33:16,480 --> 04:33:19,840
is since we under parking I'm going to

5884
04:33:19,840 --> 04:33:22,320
question go ahead please so um under the

5885
04:33:22,320 --> 04:33:24,160
administrative salar there's no increase

5886
04:33:24,160 --> 04:33:27,439
for the Civil supervisor traffic

5887
04:33:27,439 --> 04:33:31,680
Services I think that may be an overate

5888
04:33:31,680 --> 04:33:33,799
I think

5889
04:33:33,799 --> 04:33:35,680
they're

5890
04:33:35,680 --> 04:33:38,760
CA so it's coming thank you well since

5891
04:33:38,760 --> 04:33:40,719
we are parking and we're talking about

5892
04:33:40,719 --> 04:33:45,000
um fees increase at

5893
04:33:45,000 --> 04:33:47,680
asq yeah we didn't go over the we go

5894
04:33:47,680 --> 04:33:49,160
over the re no there there's something

5895
04:33:49,160 --> 04:33:50,920
special I want to talk about you're

5896
04:33:50,920 --> 04:33:54,160
talking about the past few finds that

5897
04:33:54,160 --> 04:33:57,240
the police department is is working with

5898
04:33:57,240 --> 04:33:58,199
um

5899
04:33:58,199 --> 04:34:01,000
agencies so kind of lock for lock of

5900
04:34:01,000 --> 04:34:02,879
work go off to these um people who are

5901
04:34:02,879 --> 04:34:07,959
not paying the CLS I will give a very quick you can just brief us and um

5902
04:34:07,959 --> 04:34:09,119
if you have anything to share you can

5903
04:34:09,119 --> 04:34:12,719
share with us a long time ago uh in

5904
04:34:12,719 --> 04:34:15,561
2020 the city was with a company called

5905
04:34:15,561 --> 04:34:17,879
comp plus they switched over to

5906
04:34:17,879 --> 04:34:21,119
passport in the meantime plus was also

5907
04:34:21,119 --> 04:34:24,439
out by passport so from 2020 until I

5908
04:34:24,439 --> 04:34:27,600
believe it was mid

5909
04:34:27,600 --> 04:34:29,719
2021 uh commissioner brought to our

5910
04:34:29,719 --> 04:34:31,199
attention that we were receiving what we

5911
04:34:31,199 --> 04:34:32,920
call delinquent funds which is a budget

5912
04:34:32,920 --> 04:34:35,199
line it's a separate Revenue line so we

5913
04:34:35,199 --> 04:34:37,279
started looking into it it took way

5914
04:34:37,279 --> 04:34:39,561
longer than it should have um between

5915
04:34:39,561 --> 04:34:40,959
the different companies the Law

5916
04:34:40,959 --> 04:34:43,199
Department we finally got a contract

5917
04:34:43,199 --> 04:34:45,719
signed with a collection agency of

5918
04:34:45,719 --> 04:34:47,119
December of

5919
04:34:47,119 --> 04:34:51,359
2022 and what they do is they letters

5920
04:34:51,359 --> 04:34:53,760
EXC and they add fees on top of the city

5921
04:34:53,760 --> 04:34:56,439
fees so we're not paying them any money

5922
04:34:56,439 --> 04:34:58,520
when somebody pays a delinquent ticket

5923
04:34:58,520 --> 04:35:00,840
which it delinquent by code has to be

5924
04:35:00,840 --> 04:35:02,799
over 6 months past when the ticket was

5925
04:35:02,799 --> 04:35:05,439
originally due that's in the section of

5926
04:35:05,439 --> 04:35:07,039
Fe section that we're currently working

5927
04:35:07,039 --> 04:35:13,279
on with the uh uh Council and that uh by

5928
04:35:13,279 --> 04:35:15,000
the time we were able to get a ticket

5929
04:35:15,000 --> 04:35:18,039
approved and get it set through all the

5930
04:35:18,039 --> 04:35:20,119
Motions long story short is finally

5931
04:35:20,119 --> 04:35:21,600
about a month ago they the letter

5932
04:35:21,600 --> 04:35:24,250
started going out so we received

5933
04:35:24,250 --> 04:35:25,439
[Music]

5934
04:35:25,439 --> 04:35:31,439
$54,000 of that money so far um now that

5935
04:35:31,439 --> 04:35:33,561
letter that went out is an incorrect

5936
04:35:33,561 --> 04:35:35,359
letter because they never they never

5937
04:35:35,359 --> 04:35:39,119
included the extra 25% fee on there so

5938
04:35:39,119 --> 04:35:40,119
that's not going to be our problem

5939
04:35:40,119 --> 04:35:42,279
that's going to be their problem that's

5940
04:35:42,279 --> 04:35:43,639
going to be their that's their problem

5941
04:35:43,639 --> 04:35:47,959
that we're working on um but there is um

5942
04:35:47,959 --> 04:35:50,920
s in the last roughly 6 months or sorry

5943
04:35:50,920 --> 04:35:52,279
six weeks I think is when the letters

5944
04:35:52,279 --> 04:35:54,480
went out 10 the week you looked it up

5945
04:35:54,480 --> 04:35:57,400
today of tickets that were 6 months and

5946
04:35:57,400 --> 04:35:59,561
older that were sent a collections

5947
04:35:59,561 --> 04:36:03,279
letter is 54,000 revenue for that

5948
04:36:03,279 --> 04:36:04,600
overall

5949
04:36:04,600 --> 04:36:08,840
so anything that is older than roughly 3

5950
04:36:08,840 --> 04:36:10,840
and 1/2 years has already gone to

5951
04:36:10,840 --> 04:36:12,480
collections they already tried to

5952
04:36:12,480 --> 04:36:14,680
collect that money in anything less than

5953
04:36:14,680 --> 04:36:17,039
3 years it's just starting to go up now

5954
04:36:17,039 --> 04:36:18,959
the letters went out want to know um we

5955
04:36:18,959 --> 04:36:20,600
be checked in that the one collection

5956
04:36:20,600 --> 04:36:22,760
agency or passport sent to Capital

5957
04:36:22,760 --> 04:36:24,680
recovery they had said that they just

5958
04:36:24,680 --> 04:36:27,160
received 10,000 files so there's files

5959
04:36:27,160 --> 04:36:28,480
lots of letters going out all over the

5960
04:36:28,480 --> 04:36:29,920
place and hopefully this revenue is

5961
04:36:29,920 --> 04:36:33,080
going to pick up but just to give you a

5962
04:36:33,080 --> 04:36:36,000
little summary what we have in Revenue

5963
04:36:36,000 --> 04:36:38,879
that is 10 years old and older so the

5964
04:36:38,879 --> 04:36:42,879
really old money we have $2.2 million go

5965
04:36:42,879 --> 04:36:45,920
that's money that's over 10 years old

5966
04:36:45,920 --> 04:36:50,039
see um the money that's 30 days old is

5967
04:36:50,039 --> 04:36:53,480
60,000 31 to 60 days is

5968
04:36:53,480 --> 04:36:56,199
36,000 91 to 80 is

5969
04:36:56,199 --> 04:37:00,320
41 181 to one year is

5970
04:37:00,320 --> 04:37:03,039
193,000 one year old and older is

5971
04:37:03,039 --> 04:37:07,080
358,000 2 years old and older 28,000 so

5972
04:37:07,080 --> 04:37:10,920
I can provide this to can he can share

5973
04:37:10,920 --> 04:37:13,400
it

5974
04:37:13,400 --> 04:37:16,039
to all of us the total yeah so we're not

5975
04:37:16,039 --> 04:37:18,279
going to get anything L you know from

5976
04:37:18,279 --> 04:37:20,199
older than 3 years from now so old than

5977
04:37:20,199 --> 04:37:21,760
three years that's already been tried to

5978
04:37:21,760 --> 04:37:23,439
collect for several years Capital

5979
04:37:23,439 --> 04:37:25,520
recovery was doing that we may get lucky

5980
04:37:25,520 --> 04:37:27,160
and somebody may decide to pay when they

5981
04:37:27,160 --> 04:37:29,719
get this but that's something that's

5982
04:37:29,719 --> 04:37:30,959
already been tried to collect and it's

5983
04:37:30,959 --> 04:37:32,480
not

5984
04:37:32,480 --> 04:37:35,639
there you have you have to come in you

5985
04:37:35,639 --> 04:37:37,719
and the others who work in your team to

5986
04:37:37,719 --> 04:37:40,439
kind of go after it it weren't going

5987
04:37:40,439 --> 04:37:41,840
after it and see where we we are because

5988
04:37:41,840 --> 04:37:43,400
we're not losing anything we're not

5989
04:37:43,400 --> 04:37:45,840
paying the collection agency to do this

5990
04:37:45,840 --> 04:37:50,359
they going to get um the 25% mark up on

5991
04:37:50,359 --> 04:37:52,639
whatever they collect so it's a good

5992
04:37:52,639 --> 04:37:54,561
effort $4.7

5993
04:37:54,561 --> 04:37:57,279
million we're definitely hoping to get L

5994
04:37:57,279 --> 04:37:58,600
of that the other op the other thing

5995
04:37:58,600 --> 04:38:01,240
that I know we SP quickly is we do what

5996
04:38:01,240 --> 04:38:04,240
we call scotf FL details so if you owe

5997
04:38:04,240 --> 04:38:06,719
um I believe it's now it's more $200 and

5998
04:38:06,719 --> 04:38:09,119
I'm sorry maybe $300 now your list gets

5999
04:38:09,119 --> 04:38:11,600
put into our lprs and our cars and it

6000
04:38:11,600 --> 04:38:13,760
goes around and beeps and officers will

6001
04:38:13,760 --> 04:38:15,359
either pull a car over or if it's parked

6002
04:38:15,359 --> 04:38:17,439
on the side of the road early hours or

6003
04:38:17,439 --> 04:38:18,600
at night in the morning they do these

6004
04:38:18,600 --> 04:38:20,639
details they to the car you can't get it

6005
04:38:20,639 --> 04:38:21,959
back until you

6006
04:38:21,959 --> 04:38:25,439
payow there's just I only pull two

6007
04:38:25,439 --> 04:38:27,879
months worth of data um CU that's what

6008
04:38:27,879 --> 04:38:30,279
get quickly before I came over today and

6009
04:38:30,279 --> 04:38:34,119
some in one detail we spent $1,524 of

6010
04:38:34,119 --> 04:38:36,480
Officer I'm that's two different details

6011
04:38:36,480 --> 04:38:39,359
an officer's Personnel cost and we were

6012
04:38:39,359 --> 04:38:42,119
able to retrieve 2,150

6013
04:38:42,119 --> 04:38:44,840
of outstanding parking fees wow another

6014
04:38:44,840 --> 04:38:47,279
time we were able to take in spent 1314

6015
04:38:47,279 --> 04:38:49,000
and we took in

6016
04:38:49,000 --> 04:38:51,561
14,550 and these details are what we're

6017
04:38:51,561 --> 04:38:53,439
doing we're doing a couple of these a

6018
04:38:53,439 --> 04:38:56,639
month and that's why our parking fee

6019
04:38:56,639 --> 04:38:59,520
revenue is going up right now I believe

6020
04:38:59,520 --> 04:39:02,359
we've taken in we think we 7,000 shy or

6021
04:39:02,359 --> 04:39:05,840
540,000 that we had forecasted for 2024

6022
04:39:05,840 --> 04:39:08,639
so we're going to blow that um a

6023
04:39:08,639 --> 04:39:10,279
proportion for what we expected to take

6024
04:39:10,279 --> 04:39:11,719
in for Revenue we're going to be than

6025
04:39:11,719 --> 04:39:15,600
that and part of it is this these

6026
04:39:15,600 --> 04:39:16,760
details that we're running to go after

6027
04:39:16,760 --> 04:39:21,439
to the Scout fls so um because in terms

6028
04:39:21,439 --> 04:39:22,600
of all

6029
04:39:22,600 --> 04:39:26,480
the so that um make the fines that are

6030
04:39:26,480 --> 04:39:29,199
in our Revenue budget I believe I I

6031
04:39:29,199 --> 04:39:31,160
might have um checked in on this already

6032
04:39:31,160 --> 04:39:34,000
but I just want to verify that these

6033
04:39:34,000 --> 04:39:35,199
various

6034
04:39:35,199 --> 04:39:37,840
fines uh that are police related in our

6035
04:39:37,840 --> 04:39:40,120
Revenue budget yes do

6036
04:39:40,120 --> 04:39:45,560
not in include yet the increases that um

6037
04:39:45,560 --> 04:39:47,520
it does I do believe they they do

6038
04:39:47,520 --> 04:39:49,798
include that oh they do okay that makes

6039
04:39:49,798 --> 04:39:54,958
more sense to me I I for some reason I I thought I had asked um and they

6040
04:39:54,958 --> 04:39:57,520
weren't included in there they said yes

6041
04:39:57,520 --> 04:39:59,718
the answer on your said yes it was the

6042
04:39:59,718 --> 04:40:01,798
reason why we pushed it to kind of call

6043
04:40:01,798 --> 04:40:03,560
for the public hearing and to kind of

6044
04:40:03,560 --> 04:40:05,760
allow the department to incorporated

6045
04:40:05,760 --> 04:40:08,878
into the parture because it is something

6046
04:40:08,878 --> 04:40:11,360
that we address and I don't think um

6047
04:40:11,360 --> 04:40:12,798
we're going to hold that we're moving

6048
04:40:12,798 --> 04:40:16,320
forward yeah no I I mean includ bu putot

6049
04:40:16,320 --> 04:40:20,320
enforcement and um Police Department

6050
04:40:20,320 --> 04:40:24,000
okay but we haven't yet totally voted on

6051
04:40:24,000 --> 04:40:26,320
this yet right no on that part because

6052
04:40:26,320 --> 04:40:27,760
there's public

6053
04:40:27,760 --> 04:40:31,520
hearing next Monday okay and once we do

6054
04:40:31,520 --> 04:40:34,080
that it will it will take effect January

6055
04:40:34,080 --> 04:40:39,240
1st 225 budet okay all right any other

6056
04:40:39,240 --> 04:40:43,000
question on parking I go ahead please go

6057
04:40:43,000 --> 04:40:45,600
ahead um so you said the ones that were

6058
04:40:45,600 --> 04:40:49,360
two years the 2.2 million Mr fiz We're

6059
04:40:49,360 --> 04:40:53,120
Never Getting that but saying

6060
04:40:53,120 --> 04:40:55,798
that 10 years I mean you know people

6061
04:40:55,798 --> 04:41:00,160
could be anywhere well true um but they

6062
04:41:00,160 --> 04:41:01,798
could be still here somewhere in the

6063
04:41:01,798 --> 04:41:04,840
Europe so is it still like if you

6064
04:41:04,840 --> 04:41:06,480
there's a you know this thing where if

6065
04:41:06,480 --> 04:41:08,200
you own something and you go to register

6066
04:41:08,200 --> 04:41:10,958
your car or something like that it pops

6067
04:41:10,958 --> 04:41:13,638
up you can't register your vehicle so

6068
04:41:13,638 --> 04:41:19,560
none of this came up on that no so there are a few of them um that so every

6069
04:41:19,560 --> 04:41:21,280
once in a while we do get letters from

6070
04:41:21,280 --> 04:41:22,878
the DMV that they have to come in there

6071
04:41:22,878 --> 04:41:25,718
to take in order to do that um usually

6072
04:41:25,718 --> 04:41:28,080
it's the people who have their cars

6073
04:41:28,080 --> 04:41:29,878
towed and they're they have a plate

6074
04:41:29,878 --> 04:41:31,840
still on the car and then they can't

6075
04:41:31,840 --> 04:41:33,160
register the new car because of the

6076
04:41:33,160 --> 04:41:34,878
insurance laps and things like that so

6077
04:41:34,878 --> 04:41:37,240
then they will sometimes people come

6078
04:41:37,240 --> 04:41:39,080
into US say they lost their plates

6079
04:41:39,080 --> 04:41:40,760
because the cars were towed then we have

6080
04:41:40,760 --> 04:41:42,400
to get a little a little bit of a

6081
04:41:42,400 --> 04:41:43,560
disagreement with them because we can't

6082
04:41:43,560 --> 04:41:45,000
give a lost or stone plate because it's

6083
04:41:45,000 --> 04:41:47,120
not lost or stone it's just we have your

6084
04:41:47,120 --> 04:41:49,360
car you have to pay us the the fines

6085
04:41:49,360 --> 04:41:51,080
that that you're outstanding but as far

6086
04:41:51,080 --> 04:41:52,798
as that goes I don't know what the DMV's

6087
04:41:52,798 --> 04:41:55,680
requirement is but I do know that um

6088
04:41:55,680 --> 04:41:57,638
randomly we do get letters from them

6089
04:41:57,638 --> 04:41:59,040
from people coming in that say they have

6090
04:41:59,040 --> 04:42:00,360
to pay their bills and register their

6091
04:42:00,360 --> 04:42:02,320
cars but I don't know what the

6092
04:42:02,320 --> 04:42:04,400
requirements for that are there's

6093
04:42:04,400 --> 04:42:06,520
obviously some requirement I mean do we

6094
04:42:06,520 --> 04:42:08,680
need deeper into that so that people

6095
04:42:08,680 --> 04:42:10,638
can't go register their car if they have

6096
04:42:10,638 --> 04:42:13,878
this out standing debt to the city yes I

6097
04:42:13,878 --> 04:42:17,280
don't like some if if you said 200 or

6098
04:42:17,280 --> 04:42:18,320
300

6099
04:42:18,320 --> 04:42:20,760
so there's people so in order for your

6100
04:42:20,760 --> 04:42:23,798
car to get to it's $300 right now it's

6101
04:42:23,798 --> 04:42:28,320
set um for $300 $300 because it's I

6102
04:42:28,320 --> 04:42:29,920
believe we worked with the last

6103
04:42:29,920 --> 04:42:31,520
Corporation Council on that number just

6104
04:42:31,520 --> 04:42:34,320
because it was we can we can hold it for

6105
04:42:34,320 --> 04:42:37,200
anything for whether it's one ticket at

6106
04:42:37,200 --> 04:42:39,120
week but because the cost of the toe

6107
04:42:39,120 --> 04:42:41,440
they're going to pay is like $230 I

6108
04:42:41,440 --> 04:42:43,840
think to get the car towed so we wanted

6109
04:42:43,840 --> 04:42:46,280
to make it you know not an unreasonable

6110
04:42:46,280 --> 04:42:48,638
number so we were towing a car for $70

6111
04:42:48,638 --> 04:42:50,840
outstanding then you had to pay $235 to

6112
04:42:50,840 --> 04:42:53,360
get your car back that's little if you

6113
04:42:53,360 --> 04:42:56,718
had $300 you have either one I guess

6114
04:42:56,718 --> 04:42:57,958
You' say major ticket that's already

6115
04:42:57,958 --> 04:42:59,560
doubled or you have several little

6116
04:42:59,560 --> 04:43:01,320
tickets and that's usually what it is is

6117
04:43:01,320 --> 04:43:03,560
multiple little tickets and they've been

6118
04:43:03,560 --> 04:43:06,878
contacted several times so it's a

6119
04:43:06,878 --> 04:43:09,718
little um easier to swallow I guess for

6120
04:43:09,718 --> 04:43:11,440
your car if knowing that you have

6121
04:43:11,440 --> 04:43:13,080
multiple tickets that

6122
04:43:13,080 --> 04:43:15,878
you the reason why you to say Vehicles

6123
04:43:15,878 --> 04:43:17,400
over 10 years old we're not going to get

6124
04:43:17,400 --> 04:43:19,440
it most of these vehicles have are off

6125
04:43:19,440 --> 04:43:23,480
the road uh they've been crushed uh you

6126
04:43:23,480 --> 04:43:25,718
know mostly are gone or plates that you

6127
04:43:25,718 --> 04:43:29,040
know people just you know got new plates

6128
04:43:29,040 --> 04:43:31,280
got rid of the old ones stuff like that

6129
04:43:31,280 --> 04:43:33,440
that's that's what we talk that's what

6130
04:43:33,440 --> 04:43:35,718
we were told yeah but cars can be gone

6131
04:43:35,718 --> 04:43:38,600
they're tied to you you people know that

6132
04:43:38,600 --> 04:43:41,280
you own the car it's not like you get

6133
04:43:41,280 --> 04:43:42,638
rid of a car and nobody knew that you

6134
04:43:42,638 --> 04:43:44,878
were the ownership that's I'm saying

6135
04:43:44,878 --> 04:43:46,920
that's what people just won't pay

6136
04:43:46,920 --> 04:43:49,160
because they don't have the car you

6137
04:43:49,160 --> 04:43:50,400
there's nothing you can do CU you're not

6138
04:43:50,400 --> 04:43:52,718
registered anymore maybe stoping from

6139
04:43:52,718 --> 04:43:55,680
registering the Cent car oh I don't you

6140
04:43:55,680 --> 04:44:02,790
do that go ahead please so I know me and me

6141
04:44:02,790 --> 04:44:06,070
[Music]

6142
04:44:06,080 --> 04:44:11,400
and late I know blame me for that we are

6143
04:44:11,400 --> 04:44:13,280
we had the email exchange that was going

6144
04:44:13,280 --> 04:44:15,120
on where you were replying some

6145
04:44:15,120 --> 04:44:17,080
responses based on the ticket

6146
04:44:17,080 --> 04:44:19,120
spreadsheet that you provided and thank

6147
04:44:19,120 --> 04:44:20,878
you for those follows which I really

6148
04:44:20,878 --> 04:44:22,920
appreciate it I do think if we're

6149
04:44:22,920 --> 04:44:24,878
starting to collect some some of these

6150
04:44:24,878 --> 04:44:26,958
outstanding tickets there is an

6151
04:44:26,958 --> 04:44:28,480
requirement from our city to be

6152
04:44:28,480 --> 04:44:30,200
responsive and not saying that you're

6153
04:44:30,200 --> 04:44:31,840
not I think your response is proved

6154
04:44:31,840 --> 04:44:34,040
otherwise I just wanting to reiterate

6155
04:44:34,040 --> 04:44:37,280
the importance of us being respondent to

6156
04:44:37,280 --> 04:44:39,320
putting in place other measures where if

6157
04:44:39,320 --> 04:44:42,160
there are tickets being expended that do

6158
04:44:42,160 --> 04:44:44,400
not need to be or are the result of like

6159
04:44:44,400 --> 04:44:47,600
unclear signage or we have an obligation

6160
04:44:47,600 --> 04:44:49,560
to work with the community also because

6161
04:44:49,560 --> 04:44:52,040
I think as we start to have these fines

6162
04:44:52,040 --> 04:44:54,240
go out if we're not working or being

6163
04:44:54,240 --> 04:44:56,280
responsive in how our signs are

6164
04:44:56,280 --> 04:44:58,040
advertised or what what what are they

6165
04:44:58,040 --> 04:45:00,400
illustrating I think it can send a very

6166
04:45:00,400 --> 04:45:02,480
unclear message we're just trying to do

6167
04:45:02,480 --> 04:45:04,160
another money grab and I don't think

6168
04:45:04,160 --> 04:45:05,520
that's the intent it is how do we

6169
04:45:05,520 --> 04:45:08,080
enforce our laws and again if signs are

6170
04:45:08,080 --> 04:45:09,760
not effective how do we update those

6171
04:45:09,760 --> 04:45:12,080
signs that we're working with the

6172
04:45:12,080 --> 04:45:14,320
community I don't disagree with any of

6173
04:45:14,320 --> 04:45:16,680
that I know that right now with the

6174
04:45:16,680 --> 04:45:20,680
signs if there's a a sign issue or um

6175
04:45:20,680 --> 04:45:22,280
going through core process that tiet

6176
04:45:22,280 --> 04:45:24,638
gets it's taken out that assign was put

6177
04:45:24,638 --> 04:45:25,718
on the list and it was after to the

6178
04:45:25,718 --> 04:45:27,718
assign Department to to work on updating

6179
04:45:27,718 --> 04:45:29,600
it and our officers and the parking

6180
04:45:29,600 --> 04:45:31,280
officers won't actually ticket anybody

6181
04:45:31,280 --> 04:45:33,760
that but anything that we can do as far

6182
04:45:33,760 --> 04:45:35,120
as

6183
04:45:35,120 --> 04:45:37,840
um that's the fire Hydra thing again I

6184
04:45:37,840 --> 04:45:39,280
don't know how expensive that would be

6185
04:45:39,280 --> 04:45:41,160
to to actually do something like that

6186
04:45:41,160 --> 04:45:43,840
but we be able to proba B before and

6187
04:45:43,840 --> 04:45:45,600
after um if you want want to try a

6188
04:45:45,600 --> 04:45:48,400
certain area but if there's any thing

6189
04:45:48,400 --> 04:45:51,200
that we can do to assist in in bringing

6190
04:45:51,200 --> 04:45:53,080
awareness to that we're definitely going

6191
04:45:53,080 --> 04:45:56,000
to help absolutely I think Brian Kon was

6192
04:45:56,000 --> 04:45:57,958
mentioning that they working with u the

6193
04:45:57,958 --> 04:45:59,760
police department in terms of addressing

6194
04:45:59,760 --> 04:46:03,280
the signs yes so you guys provided uh

6195
04:46:03,280 --> 04:46:06,200
funding many years ago for science a

6196
04:46:06,200 --> 04:46:09,400
finally get get here for a few months

6197
04:46:09,400 --> 04:46:15,430
now with uh team and the bureau to

6198
04:46:15,440 --> 04:46:17,718
get I have to command you and your

6199
04:46:17,718 --> 04:46:20,040
aggressive approach approach to towards

6200
04:46:20,040 --> 04:46:22,060
these house past

6201
04:46:22,060 --> 04:46:23,920
[Music]

6202
04:46:23,920 --> 04:46:26,878
you it's a good thing and you and your

6203
04:46:26,878 --> 04:46:29,680
team are doing everybody including Chief

6204
04:46:29,680 --> 04:46:31,558
it's something that we have to go after

6205
04:46:31,558 --> 04:46:34,280
if it's 30,000 40 50,000 100,000 is

6206
04:46:34,280 --> 04:46:36,520
something coming in as a revenue to the

6207
04:46:36,520 --> 04:46:38,440
department and over the years people are

6208
04:46:38,440 --> 04:46:40,000
going to get a wing of hits and they

6209
04:46:40,000 --> 04:46:42,440
have to pay

6210
04:46:42,440 --> 04:46:45,480
any other questions if not on parking

6211
04:46:45,480 --> 04:46:48,900
we'll move to annal control page

6212
04:46:48,900 --> 04:46:52,708
[Music]

6213
04:46:52,718 --> 04:46:56,600
34 and that will conclude our

6214
04:46:56,600 --> 04:47:01,440
um the big change here with that as um

6215
04:47:01,440 --> 04:47:04,958
we are requesting to decrease one and

6216
04:47:04,958 --> 04:47:08,040
add a control supervisor position I see

6217
04:47:08,040 --> 04:47:11,240
there's a a significant raise there uh

6218
04:47:11,240 --> 04:47:14,120
we would like to elevate the one inol

6219
04:47:14,120 --> 04:47:15,760
one of the two that we have currently in

6220
04:47:15,760 --> 04:47:18,000
their supervisor role doing an

6221
04:47:18,000 --> 04:47:21,360
absolutely amazing job

6222
04:47:21,360 --> 04:47:26,200
and the this is a she's acting at a

6223
04:47:26,200 --> 04:47:28,400
supervisor currently she's already aison

6224
04:47:28,400 --> 04:47:31,718
she multiple different places um get

6225
04:47:31,718 --> 04:47:33,680
nothing but great feedback all the time

6226
04:47:33,680 --> 04:47:35,480
we want to try to retain her

6227
04:47:35,480 --> 04:47:39,160
employee increasing her salary

6228
04:47:39,160 --> 04:47:41,920
would that

6229
04:47:41,920 --> 04:47:44,120
and I am going to ask that we are also

6230
04:47:44,120 --> 04:47:47,360
looking to increase the fee here so M

6231
04:47:47,360 --> 04:47:50,830
Michael you want to talk on

6232
04:47:50,840 --> 04:47:53,480
this the revenue you mean the revenue

6233
04:47:53,480 --> 04:47:57,360
part on this increase the fees on the

6234
04:47:57,360 --> 04:48:00,240
dog licenses yes this this has nothing

6235
04:48:00,240 --> 04:48:05,320
to do with this no this is separate yes oh

6236
04:48:05,320 --> 04:48:08,320
yes so just so you have two Dev Control

6237
04:48:08,320 --> 04:48:10,320
Officers and you just want to give one a

6238
04:48:10,320 --> 04:48:12,440
raise and and call them the supervisor

6239
04:48:12,440 --> 04:48:16,548
yes ma'am thank

6240
04:48:16,558 --> 04:48:20,708
you any question on this

6241
04:48:20,718 --> 04:48:23,200
section are we missing anything you want

6242
04:48:23,200 --> 04:48:26,040
to give us any U no just before we go

6243
04:48:26,040 --> 04:48:28,080
Capital anything that we need to address

6244
04:48:28,080 --> 04:48:29,320
for the

6245
04:48:29,320 --> 04:48:31,600
council any new new things that

6246
04:48:31,600 --> 04:48:33,920
happening in the police department

6247
04:48:33,920 --> 04:48:35,680
anything the

6248
04:48:35,680 --> 04:48:38,638
pipel um not really I mean nothing the

6249
04:48:38,638 --> 04:48:40,280
only thing new I probably have to report

6250
04:48:40,280 --> 04:48:42,958
is New York State Police are finally up

6251
04:48:42,958 --> 04:48:44,240
staff so they're going to start doing

6252
04:48:44,240 --> 04:48:47,520
blue gr controls next Thursday so who do

6253
04:48:47,520 --> 04:48:49,440
they doing the New York State Police are

6254
04:48:49,440 --> 04:48:50,958
going to start helping us control the

6255
04:48:50,958 --> 04:48:53,558
streets again they're finally up to full

6256
04:48:53,558 --> 04:48:56,160
Staffing so we'll start seeing Troopers

6257
04:48:56,160 --> 04:48:58,600
working with our offices again start

6258
04:48:58,600 --> 04:49:00,440
Thursday so that's really thing to

6259
04:49:00,440 --> 04:49:02,558
report and chief T the Staffing can you

6260
04:49:02,558 --> 04:49:04,558
address the Staffing I know that you are

6261
04:49:04,558 --> 04:49:07,320
problem most capacity or capacity yeah

6262
04:49:07,320 --> 04:49:12,280
we were at full Staffing uh we have four that are actually going to be out

6263
04:49:12,280 --> 04:49:14,680
of field training soon four that'll be

6264
04:49:14,680 --> 04:49:17,520
done within a month eight in the Academy

6265
04:49:17,520 --> 04:49:19,718
of those eight seven of them are in our

6266
04:49:19,718 --> 04:49:22,160
new Apprentice

6267
04:49:22,160 --> 04:49:24,798
program we'll be and we could probably

6268
04:49:24,798 --> 04:49:27,040
actually uh it'll be coming before the

6269
04:49:27,040 --> 04:49:28,600
end of the year but we're going to get

6270
04:49:28,600 --> 04:49:32,120
probably I think $3500 in revenue for

6271
04:49:32,120 --> 04:49:34,440
those seven officers through this

6272
04:49:34,440 --> 04:49:35,558
practice

6273
04:49:35,558 --> 04:49:38,120
program great email just came out today

6274
04:49:38,120 --> 04:49:41,040
so it's good it's a good program so it's

6275
04:49:41,040 --> 04:49:43,360
helping us

6276
04:49:43,360 --> 04:49:45,878
there what the retirement in the next

6277
04:49:45,878 --> 04:49:50,280
year are there plans any I know three um

6278
04:49:50,280 --> 04:49:52,958
right after New Year so one's talking

6279
04:49:52,958 --> 04:49:55,718
January and one's talking February one's

6280
04:49:55,718 --> 04:49:59,798
talking March so I know I have

6281
04:49:59,798 --> 04:50:03,840
three Senor office anything

6282
04:50:03,840 --> 04:50:06,558
else no crimes up

6283
04:50:06,558 --> 04:50:09,760
88.1% 12.3% compared to the 5year

6284
04:50:09,760 --> 04:50:12,200
average that's the bad news the good

6285
04:50:12,200 --> 04:50:14,680
well it's not bad news but it's not

6286
04:50:14,680 --> 04:50:18,840
great um our shootings um we we've done

6287
04:50:18,840 --> 04:50:21,958
such a great job with our give uh Grant

6288
04:50:21,958 --> 04:50:23,718
um and our non-fatal shootings that I

6289
04:50:23,718 --> 04:50:26,280
was invited to present at this uh

6290
04:50:26,280 --> 04:50:27,558
International Chiefs of police

6291
04:50:27,558 --> 04:50:29,360
conference coming up in two weeks in

6292
04:50:29,360 --> 04:50:32,798
Buffalo Boston or Boston not bu

6293
04:50:32,798 --> 04:50:35,240
definitely not Buffalo um so the state's

6294
04:50:35,240 --> 04:50:36,760
going to be presenting and that and I

6295
04:50:36,760 --> 04:50:39,200
I'll be representing uh a local police

6296
04:50:39,200 --> 04:50:41,080
department with them doing that our

6297
04:50:41,080 --> 04:50:43,600
shots fired are down 42% our shooting

6298
04:50:43,600 --> 04:50:46,080
incidents are down 38% our shooting

6299
04:50:46,080 --> 04:50:50,080
victims are down 33% and that number 33%

6300
04:50:50,080 --> 04:50:53,040
is big but as of right now it's only 10

6301
04:50:53,040 --> 04:50:55,958
people this year you know if we can keep

6302
04:50:55,958 --> 04:50:57,718
it that low the rest of the year we'd

6303
04:50:57,718 --> 04:51:01,760
like to but um the Outreach Hub our

6304
04:51:01,760 --> 04:51:03,120
partnership with the county they've

6305
04:51:03,120 --> 04:51:05,878
reached over 120 individuals year to

6306
04:51:05,878 --> 04:51:08,440
date keeps getting stronger every year

6307
04:51:08,440 --> 04:51:10,160
they'll they they'll be presenting at

6308
04:51:10,160 --> 04:51:12,520
the party conference uh next year early

6309
04:51:12,520 --> 04:51:14,760
next year the work that they've been

6310
04:51:14,760 --> 04:51:16,760
doing there so you know a lot of good

6311
04:51:16,760 --> 04:51:19,600
work being done by our officers rsro

6312
04:51:19,600 --> 04:51:22,200
program school resource officers

6313
04:51:22,200 --> 04:51:24,440
certainly paid dividends early this year

6314
04:51:24,440 --> 04:51:27,000
with the incidents that they had having

6315
04:51:27,000 --> 04:51:29,200
that structure in place I believe kept

6316
04:51:29,200 --> 04:51:31,120
it controlled they're also very

6317
04:51:31,120 --> 04:51:36,160
beneficial this summer protecting our new pool um when things started

6318
04:51:36,160 --> 04:51:38,360
going a little crazy there we had our

6319
04:51:38,360 --> 04:51:40,360
officers there working every day and I

6320
04:51:40,360 --> 04:51:42,080
think get helped helped having their

6321
04:51:42,080 --> 04:51:44,958
presence there they do everybody so uh I

6322
04:51:44,958 --> 04:51:47,958
think it was a good summer overall so

6323
04:51:47,958 --> 04:51:50,948
worked out

6324
04:51:50,958 --> 04:51:54,440
well go ahead please so um so you said

6325
04:51:54,440 --> 04:51:57,760
overall Prime was up but but I know that

6326
04:51:57,760 --> 04:51:59,718
so you use that Global term but in terms

6327
04:51:59,718 --> 04:52:01,680
of different part you know different

6328
04:52:01,680 --> 04:52:04,878
part categor part one part two and all

6329
04:52:04,878 --> 04:52:07,200
that stuff and then then there's this

6330
04:52:07,200 --> 04:52:09,638
thing where govern article today that

6331
04:52:09,638 --> 04:52:13,000
said that our SHO shoting are down 42%

6332
04:52:13,000 --> 04:52:14,240
based on state

6333
04:52:14,240 --> 04:52:17,480
data so can you just tell us where since

6334
04:52:17,480 --> 04:52:19,600
there's a rise where is the where is

6335
04:52:19,600 --> 04:52:21,958
that riseing crime the rise I mentioned

6336
04:52:21,958 --> 04:52:23,878
is part one crime so we're talking the

6337
04:52:23,878 --> 04:52:28,200
assaults the robberies the um the laries

6338
04:52:28,200 --> 04:52:30,680
burglaries that that's what went up but

6339
04:52:30,680 --> 04:52:32,400
she is right that shootings are down and

6340
04:52:32,400 --> 04:52:34,200
that's why our shots fired are down

6341
04:52:34,200 --> 04:52:37,200
actually 42% shooting incidents are down

6342
04:52:37,200 --> 04:52:40,878
38% shooting victims down 33% because

6343
04:52:40,878 --> 04:52:43,760
we've been focusing so much on guns and

6344
04:52:43,760 --> 04:52:45,760
shootings um we've been putting a lot of

6345
04:52:45,760 --> 04:52:48,160
effort into that Statewide we have

6346
04:52:48,160 --> 04:52:50,360
through this initiative so that we've

6347
04:52:50,360 --> 04:52:52,958
been receiving positives from as a

6348
04:52:52,958 --> 04:52:55,520
result of that and I think are the two

6349
04:52:55,520 --> 04:52:58,280
highest increases burglaries and arenes

6350
04:52:58,280 --> 04:52:59,840
were the two highest increases I that

6351
04:52:59,840 --> 04:53:01,840
include them stealing my Amazon package

6352
04:53:01,840 --> 04:53:03,690
that would be that would be one

6353
04:53:03,690 --> 04:53:06,120
[Music]

6354
04:53:06,120 --> 04:53:08,200
iort that that will be another

6355
04:53:08,200 --> 04:53:11,638
initiative that we will be working on

6356
04:53:11,638 --> 04:53:16,680
um uh is a organized retail crime we're

6357
04:53:16,680 --> 04:53:17,878
working with the state police on that

6358
04:53:17,878 --> 04:53:18,760
but we're also going to be doing

6359
04:53:18,760 --> 04:53:21,040
something ourselves working on that a

6360
04:53:21,040 --> 04:53:22,840
lot of people a lot of individuals are

6361
04:53:22,840 --> 04:53:24,440
out there stealing from our businesses

6362
04:53:24,440 --> 04:53:27,920
and selling them to our other businesses

6363
04:53:27,920 --> 04:53:31,680
oh which are hugely high crime areas so

6364
04:53:31,680 --> 04:53:33,760
we'll be focusing on that it

6365
04:53:33,760 --> 04:53:36,958
disappointed when they myage I think but

6366
04:53:36,958 --> 04:53:38,840
I just wanted to to add the comment you

6367
04:53:38,840 --> 04:53:42,440
said the just realized what you said I'm

6368
04:53:42,440 --> 04:53:44,798
sorry about the SRO I just want to add

6369
04:53:44,798 --> 04:53:46,280
to that I know that you said that it's

6370
04:53:46,280 --> 04:53:47,600
because the offers of the school but I

6371
04:53:47,600 --> 04:53:49,000
have I have to tell you I was there for

6372
04:53:49,000 --> 04:53:52,040
the lockdown and the safety team is a

6373
04:53:52,040 --> 04:53:53,320
great part of what happens because

6374
04:53:53,320 --> 04:53:55,000
there's more safety team members than

6375
04:53:55,000 --> 04:53:57,360
there areos they definitely work

6376
04:53:57,360 --> 04:53:59,718
together but part of that is that safety

6377
04:53:59,718 --> 04:54:01,440
team they have in place which are

6378
04:54:01,440 --> 04:54:03,400
civilians who are from the community

6379
04:54:03,400 --> 04:54:05,520
that people know Etc and so on because

6380
04:54:05,520 --> 04:54:07,480
when I was when I was when I was in the

6381
04:54:07,480 --> 04:54:10,440
room in lockdown the SRO said they oh

6382
04:54:10,440 --> 04:54:13,920
I'm sorry they're called CEOs

6383
04:54:13,920 --> 04:54:16,718
yes right had been there earlier but

6384
04:54:16,718 --> 04:54:19,240
they' left so all of the management of

6385
04:54:19,240 --> 04:54:20,760
what was going on in that cafeteria was

6386
04:54:20,760 --> 04:54:23,600
done by the safety team and and um other

6387
04:54:23,600 --> 04:54:25,080
members of the administration so I just

6388
04:54:25,080 --> 04:54:27,240
wanted to make sure that they work in

6389
04:54:27,240 --> 04:54:29,878
conjunction but they play a great role

6390
04:54:29,878 --> 04:54:31,320
in

6391
04:54:31,320 --> 04:54:35,520
that that can you briefly just talk a

6392
04:54:35,520 --> 04:54:37,120
little bit I mean I've been getting more

6393
04:54:37,120 --> 04:54:39,120
calls um about

6394
04:54:39,120 --> 04:54:42,320
panhandlers um and I know the Hub is you

6395
04:54:42,320 --> 04:54:44,638
know really trying

6396
04:54:44,638 --> 04:54:49,840
to work on that um but yeah I I mean I

6397
04:54:49,840 --> 04:54:51,680
you know I'll just give you one example

6398
04:54:51,680 --> 04:54:56,920
my most recent call was um someone who

6399
04:54:56,920 --> 04:55:00,440
wanted me to put out legis said I know

6400
04:55:00,440 --> 04:55:02,878
we prevent panhandling in the street but

6401
04:55:02,878 --> 04:55:04,520
can you put out some legislation to

6402
04:55:04,520 --> 04:55:06,120
prevent it on the sidewalk and I was

6403
04:55:06,120 --> 04:55:08,798
just like well you know sidewalk Street

6404
04:55:08,798 --> 04:55:10,600
I mean they're going to just be in the

6405
04:55:10,600 --> 04:55:11,958
air I mean like where are they supposed

6406
04:55:11,958 --> 04:55:14,638
to go but I'm but I'm just thinking you

6407
04:55:14,638 --> 04:55:17,600
know what what can we for me I feel like

6408
04:55:17,600 --> 04:55:20,798
it's like that bigger issue of poverty

6409
04:55:20,798 --> 04:55:23,920
and so you know what do we do to support

6410
04:55:23,920 --> 04:55:25,840
our organizations that are working on

6411
04:55:25,840 --> 04:55:27,958
anti-poverty initiatives but I I just

6412
04:55:27,958 --> 04:55:29,798
wanted to because I'm hearing it more

6413
04:55:29,798 --> 04:55:31,320
and more so I just wanted to get your

6414
04:55:31,320 --> 04:55:33,680
take no doubt that it's a problem it's a

6415
04:55:33,680 --> 04:55:36,040
problem it's scates problem in every

6416
04:55:36,040 --> 04:55:40,000
Community I saw there C Parks huge yes I

6417
04:55:40,000 --> 04:55:42,878
saw yeah the aggressive the aggressive

6418
04:55:42,878 --> 04:55:46,000
legislation roer B that passed it also

6419
04:55:46,000 --> 04:55:48,400
so it's um you know there certainly a

6420
04:55:48,400 --> 04:55:51,360
problem The Hub is is addressing it

6421
04:55:51,360 --> 04:55:53,200
although there are uh we were told this

6422
04:55:53,200 --> 04:55:55,120
morning at our compat meeting this

6423
04:55:55,120 --> 04:55:59,200
morning right been a long day um uh that

6424
04:55:59,200 --> 04:56:00,760
uh there's five individuals out there

6425
04:56:00,760 --> 04:56:03,080
that are no longer uh interested in any

6426
04:56:03,080 --> 04:56:04,440
work from The Hub so if they do

6427
04:56:04,440 --> 04:56:05,958
something we will be arresting them so

6428
04:56:05,958 --> 04:56:08,958
we're trying not to arrest first but we

6429
04:56:08,958 --> 04:56:10,600
will arrest if we have to they're

6430
04:56:10,600 --> 04:56:12,280
aggressive and we know there's

6431
04:56:12,280 --> 04:56:14,000
aggressive individuals out there it's

6432
04:56:14,000 --> 04:56:16,798
just a matter of they move around so we

6433
04:56:16,798 --> 04:56:18,520
have to be able to catch them in the app

6434
04:56:18,520 --> 04:56:20,600
and doing it which is difficult when

6435
04:56:20,600 --> 04:56:25,080
everything else is going on but it's a problem that we we recognize and

6436
04:56:25,080 --> 04:56:27,120
we're working on is there anything that

6437
04:56:27,120 --> 04:56:30,878
we can be should be doing or and your I

6438
04:56:30,878 --> 04:56:33,080
know shoulds a hard word but I mean do

6439
04:56:33,080 --> 04:56:35,040
you have advice for us as a council

6440
04:56:35,040 --> 04:56:36,558
should we be thinking about any

6441
04:56:36,558 --> 04:56:38,360
legislation

6442
04:56:38,360 --> 04:56:41,680
or I mean think about it and let us know

6443
04:56:41,680 --> 04:56:43,320
but so I know there was a local

6444
04:56:43,320 --> 04:56:45,240
municipality that put out language

6445
04:56:45,240 --> 04:56:46,840
paraphrasing since was like don't get

6446
04:56:46,840 --> 04:56:48,280
money to the homeless and as you can

6447
04:56:48,280 --> 04:56:50,400
imagine that language just did not sit

6448
04:56:50,400 --> 04:56:52,520
well C MERS of the community absolutely

6449
04:56:52,520 --> 04:56:54,480
what I would say is s accting is very

6450
04:56:54,480 --> 04:56:56,600
resource Rich so my wife's a social

6451
04:56:56,600 --> 04:56:58,440
worker and IID say Mr manini can

6452
04:56:58,440 --> 04:57:00,280
probably speak to some of that a lot of

6453
04:57:00,280 --> 04:57:02,638
the individuals after conversations with

6454
04:57:02,638 --> 04:57:05,760
U City Mission director Mr sosio he's

6455
04:57:05,760 --> 04:57:06,760
like there are individuals that are

6456
04:57:06,760 --> 04:57:09,400
seeking certain like behaviors that they

6457
04:57:09,400 --> 04:57:11,638
aren't willing to accept within their

6458
04:57:11,638 --> 04:57:14,040
facilities so in those conversations

6459
04:57:14,040 --> 04:57:15,798
that I'm interacting with people I'm

6460
04:57:15,798 --> 04:57:18,040
directing them either to the thda house

6461
04:57:18,040 --> 04:57:20,920
C Mission and instances they're

6462
04:57:20,920 --> 04:57:22,600
disregarding it and that's their

6463
04:57:22,600 --> 04:57:25,600
prerogative but essentially each time a

6464
04:57:25,600 --> 04:57:28,280
resident gives the money that reinforces

6465
04:57:28,280 --> 04:57:30,000
the reason that they stay out there so

6466
04:57:30,000 --> 04:57:31,718
it's just an

6467
04:57:31,718 --> 04:57:35,320
unfortunate outcome and I was speaking

6468
04:57:35,320 --> 04:57:36,878
was a police officer I'm pretty sure I

6469
04:57:36,878 --> 04:57:38,878
was speaking to that there's a there's a

6470
04:57:38,878 --> 04:57:40,600
particular there's like this high Archy

6471
04:57:40,600 --> 04:57:42,558
among the homeless I just learned this

6472
04:57:42,558 --> 04:57:44,718
what you are you a president there I was

6473
04:57:44,718 --> 04:57:47,120
not but recently heard this this is

6474
04:57:47,120 --> 04:57:50,040
hierarchy and there's this couple who um

6475
04:57:50,040 --> 04:57:52,280
they frequent Broadway and

6476
04:57:52,280 --> 04:57:55,200
state and um and when they're there

6477
04:57:55,200 --> 04:57:57,878
nobody else comes because you know

6478
04:57:57,878 --> 04:58:01,120
they're but they also turn down any help

6479
04:58:01,120 --> 04:58:03,000
because they're making so much money on

6480
04:58:03,000 --> 04:58:05,878
the corner well I I mean I've heard a

6481
04:58:05,878 --> 04:58:08,840
similar story from one of our officers

6482
04:58:08,840 --> 04:58:11,160
who there's an organization that was

6483
04:58:11,160 --> 04:58:14,240
giving out tents and and sleeping bags

6484
04:58:14,240 --> 04:58:16,520
and so folks weren't wanting to for

6485
04:58:16,520 --> 04:58:19,558
example leave Veil park because they

6486
04:58:19,558 --> 04:58:21,638
were okay they had a tent and sleeping

6487
04:58:21,638 --> 04:58:24,320
bag and as far as they were concerned

6488
04:58:24,320 --> 04:58:27,040
you know they were kind of set um

6489
04:58:27,040 --> 04:58:29,798
so almost it's like the organization was

6490
04:58:29,798 --> 04:58:30,920
kind of

6491
04:58:30,920 --> 04:58:33,638
enabling this to continue so I don't

6492
04:58:33,638 --> 04:58:35,878
know I I I that was sort of eye opening

6493
04:58:35,878 --> 04:58:38,798
for me you know having had a long career

6494
04:58:38,798 --> 04:58:41,520
in a nonprofit and that kind of thing

6495
04:58:41,520 --> 04:58:43,680
but um I was kind of like you know maybe

6496
04:58:43,680 --> 04:58:45,400
we're doing that was too much do you

6497
04:58:45,400 --> 04:58:49,320
know what I mean helping um I don't know

6498
04:58:49,320 --> 04:58:51,600
but I just don't know what we should do

6499
04:58:51,600 --> 04:58:52,638
what we should be

6500
04:58:52,638 --> 04:58:54,798
doing Chief you mentioned that that

6501
04:58:54,798 --> 04:58:57,760
crime is up % um was that a 12 months

6502
04:58:57,760 --> 04:59:02,280
data or 6 months uh 8% um it's up 8

6503
04:59:02,280 --> 04:59:06,638
point uh 88.1% part one crime up

6504
04:59:06,638 --> 04:59:10,520
8.1% and that is year to date um and and

6505
04:59:10,520 --> 04:59:12,080
then the

6506
04:59:12,080 --> 04:59:16,638
12.3 I'm sorry 88.1% up compared to this

6507
04:59:16,638 --> 04:59:17,430
time last

6508
04:59:17,430 --> 04:59:18,520
[Music]

6509
04:59:18,520 --> 04:59:21,520
year compared to 10 ones last

6510
04:59:21,520 --> 04:59:25,160
year October 23 October 24 is that

6511
04:59:25,160 --> 04:59:27,680
comparison and then the 12.3 is compared

6512
04:59:27,680 --> 04:59:29,120
to a 5year

6513
04:59:29,120 --> 04:59:31,680
average uh if I can segue go ahead

6514
04:59:31,680 --> 04:59:33,320
please I think it's important to kind of

6515
04:59:33,320 --> 04:59:35,600
dispel either misinformation or just

6516
04:59:35,600 --> 04:59:37,920
misinterpretations of information so I

6517
04:59:37,920 --> 04:59:40,920
know we had a very contingent overtime

6518
04:59:40,920 --> 04:59:43,400
discussion in the last budget cycle is

6519
04:59:43,400 --> 04:59:45,600
any of that related in your response to

6520
04:59:45,600 --> 04:59:48,160
Public Safety or in this increasing

6521
04:59:48,160 --> 04:59:51,080
crime in those specific

6522
04:59:51,080 --> 04:59:53,320
Parts no I

6523
04:59:53,320 --> 04:59:56,480
mean we we haven't changed our operation

6524
04:59:56,480 --> 04:59:59,520
based on what happened last year and

6525
04:59:59,520 --> 05:00:03,558
uh the the unfortunate thing is that we

6526
05:00:03,558 --> 05:00:06,040
have officers that are working very hard

6527
05:00:06,040 --> 05:00:08,200
every day and they're getting burn out

6528
05:00:08,200 --> 05:00:10,400
so we probably had more openings for

6529
05:00:10,400 --> 05:00:12,040
over time that we've had volunteers to

6530
05:00:12,040 --> 05:00:15,760
work it um but we recognize the budget

6531
05:00:15,760 --> 05:00:17,320
is tight this year and we started

6532
05:00:17,320 --> 05:00:19,200
scaling it back and we're starting to

6533
05:00:19,200 --> 05:00:23,920
fill the shifts now because we're we're offering out less in anticipation

6534
05:00:23,920 --> 05:00:27,958
of a tight year so but um up to this

6535
05:00:27,958 --> 05:00:30,760
point it had had an effect on it but we

6536
05:00:30,760 --> 05:00:32,718
should see a shift because of the the

6537
05:00:32,718 --> 05:00:34,558
Staffing capacity right now so we should

6538
05:00:34,558 --> 05:00:36,480
see a shift because that's what you know

6539
05:00:36,480 --> 05:00:38,600
we mentioned over the last couple years

6540
05:00:38,600 --> 05:00:41,520
that um High offic would help to ease

6541
05:00:41,520 --> 05:00:43,760
the baren only over time and fill all

6542
05:00:43,760 --> 05:00:45,120
the shifts and I was good de you're

6543
05:00:45,120 --> 05:00:46,400
doing that

6544
05:00:46,400 --> 05:00:48,558
appreciate Public Safety would not

6545
05:00:48,558 --> 05:00:51,160
suffer by your tightening up these

6546
05:00:51,160 --> 05:00:54,000
you're not putting it out there I mean

6547
05:00:54,000 --> 05:00:56,760
you're still out there time last year we

6548
05:00:56,760 --> 05:00:58,600
got nine out of the Academy I think we

6549
05:00:58,600 --> 05:01:00,878
left we lost a couple of the

6550
05:01:00,878 --> 05:01:03,638
retirements and then we um and then

6551
05:01:03,638 --> 05:01:04,840
we're going to be

6552
05:01:04,840 --> 05:01:07,718
getting I think we got 99 so I think

6553
05:01:07,718 --> 05:01:10,120
we've actually probably netted about 15

6554
05:01:10,120 --> 05:01:11,718
officers on the street since this time

6555
05:01:11,718 --> 05:01:13,480
last year that's awesome and then we

6556
05:01:13,480 --> 05:01:15,360
will again we'll be getting another four

6557
05:01:15,360 --> 05:01:18,200
soon another four in a month and then we

6558
05:01:18,200 --> 05:01:19,920
have eight in the academy but that won't

6559
05:01:19,920 --> 05:01:23,040
be until May next may we see see a

6560
05:01:23,040 --> 05:01:24,878
difference with them so that's great and

6561
05:01:24,878 --> 05:01:26,958
by then we'll have probably another four

6562
05:01:26,958 --> 05:01:27,920
or

6563
05:01:27,920 --> 05:01:31,520
five we have three by for sure yeah good

6564
05:01:31,520 --> 05:01:33,878
stff good stff good and I'm sure you

6565
05:01:33,878 --> 05:01:36,200
have um things in place to address the

6566
05:01:36,200 --> 05:01:41,080
part one we do please we do yeah we we

6567
05:01:41,080 --> 05:01:43,320
focus on what's what's spiking and right

6568
05:01:43,320 --> 05:01:45,878
now assaults and laries are spiking

6569
05:01:45,878 --> 05:01:47,638
burglar are spiking it's that time of

6570
05:01:47,638 --> 05:01:50,000
the year so we're we're actually looking

6571
05:01:50,000 --> 05:01:53,160
at um our assaults as possibly being

6572
05:01:53,160 --> 05:01:54,280
over

6573
05:01:54,280 --> 05:01:57,520
reported U or somebody will call in say

6574
05:01:57,520 --> 05:01:59,440
I was assaulted so that'll be the way

6575
05:01:59,440 --> 05:02:01,600
it's categorized and we'll get out there

6576
05:02:01,600 --> 05:02:03,000
turns out that they were just slapped in

6577
05:02:03,000 --> 05:02:07,320
the face so it was a harass we might be

6578
05:02:07,320 --> 05:02:11,040
over so we have to look at that bad it

6579
05:02:11,040 --> 05:02:13,638
does like what what constitutes

6580
05:02:13,638 --> 05:02:16,890
assault has has to have physical

6581
05:02:16,890 --> 05:02:33,350
[Music]

6582
05:02:33,360 --> 05:02:36,520
injury no hold a question I would you

6583
05:02:36,520 --> 05:02:38,480
able to say specifically which um

6584
05:02:38,480 --> 05:02:41,638
neighborhood these CRI

6585
05:02:41,638 --> 05:02:44,160
yes yeah our hotpots have not changed

6586
05:02:44,160 --> 05:02:46,040
that much

6587
05:02:46,040 --> 05:02:49,718
so they primarily been the same um

6588
05:02:49,718 --> 05:02:53,520
Central stage Street Grandy wine area um

6589
05:02:53,520 --> 05:02:55,718
veale neighborhood you

6590
05:02:55,718 --> 05:02:58,798
know pockets of M Pleasant most our

6591
05:02:58,798 --> 05:03:00,878
house actually M Pleasant got pool for a

6592
05:03:00,878 --> 05:03:02,798
while I think Eastern Avenue popped up

6593
05:03:02,798 --> 05:03:05,920
but now it's start so once that please

6594
05:03:05,920 --> 05:03:07,798
close down any other question if not

6595
05:03:07,798 --> 05:03:11,120
we'll move to Capital pleas Department

6596
05:03:11,120 --> 05:03:12,718
there are two

6597
05:03:12,718 --> 05:03:17,360
items the two uh the vehicles um we

6598
05:03:17,360 --> 05:03:18,840
request actually I don't have my most

6599
05:03:18,840 --> 05:03:22,840
recent one here you go SUV uh two SUV

6600
05:03:22,840 --> 05:03:25,360
for patrol that would be uh the hybrid

6601
05:03:25,360 --> 05:03:28,558
and the three hybrid sedans would be for

6602
05:03:28,558 --> 05:03:31,040
our detective Division and three hybrid

6603
05:03:31,040 --> 05:03:35,558
Vans or um some sort of smaller SUV for

6604
05:03:35,558 --> 05:03:37,360
our evidence

6605
05:03:37,360 --> 05:03:40,480
technicians and then the Drone radar

6606
05:03:40,480 --> 05:03:43,120
it would be uh to increase so we don't

6607
05:03:43,120 --> 05:03:45,360
have to have visual observers the chief

6608
05:03:45,360 --> 05:03:47,520
mentioned earlier but it would be uh

6609
05:03:47,520 --> 05:03:50,718
technology that be put in place so that

6610
05:03:50,718 --> 05:03:53,760
the anything that's flying from a drone

6611
05:03:53,760 --> 05:03:56,440
to the biggest airplane out there would

6612
05:03:56,440 --> 05:03:58,558
be caught on like a on radar it's like

6613
05:03:58,558 --> 05:04:00,958
the radar screen that you see um you to

6614
05:04:00,958 --> 05:04:03,360
see on the TV shows um you would see

6615
05:04:03,360 --> 05:04:05,760
actually where it is in the city and

6616
05:04:05,760 --> 05:04:07,558
you'll see a picture of it as well so

6617
05:04:07,558 --> 05:04:10,000
it'd be manned and unmanned aircraft to

6618
05:04:10,000 --> 05:04:13,120
show up um on it and that would be a

6619
05:04:13,120 --> 05:04:17,000
requirement from the FAA in order to get

6620
05:04:17,000 --> 05:04:19,760
the get be online site so you do not

6621
05:04:19,760 --> 05:04:22,280
need a visual Observer at all so so in

6622
05:04:22,280 --> 05:04:24,120
addition to helping us with our drone as

6623
05:04:24,120 --> 05:04:26,360
a first responding program it would also

6624
05:04:26,360 --> 05:04:29,200
provide uh safety to our community for

6625
05:04:29,200 --> 05:04:30,958
people drop flying drones that could be

6626
05:04:30,958 --> 05:04:32,840
harmful so especially during special

6627
05:04:32,840 --> 05:04:35,558
events we would know if a a drone shows

6628
05:04:35,558 --> 05:04:38,440
up um that could possibly harm somebody

6629
05:04:38,440 --> 05:04:41,718
so that it's got that add feure to well

6630
05:04:41,718 --> 05:04:42,520
any

6631
05:04:42,520 --> 05:04:45,360
question go ahead so buy eight more

6632
05:04:45,360 --> 05:04:48,798
Vehicles this year how many we buy last

6633
05:04:48,798 --> 05:04:52,000
so we didn't buy any at all in sorry so

6634
05:04:52,000 --> 05:04:54,798
right now we're trying to buy uh the

6635
05:04:54,798 --> 05:04:56,520
capital that you guys provided last year

6636
05:04:56,520 --> 05:04:58,680
was for seven

6637
05:04:58,680 --> 05:05:01,120
SUVs uh

6638
05:05:01,120 --> 05:05:06,320
two DD Vehicles one ASV vehicle and S so

6639
05:05:06,320 --> 05:05:09,878
band so last year was I believe it's 11

6640
05:05:09,878 --> 05:05:11,680
vehicles that we haven't bought yet that

6641
05:05:11,680 --> 05:05:13,840
were in the process of purchasing the

6642
05:05:13,840 --> 05:05:16,638
money became available in May and they

6643
05:05:16,638 --> 05:05:18,920
were um Avail a few different options

6644
05:05:18,920 --> 05:05:21,200
for purchases Leasing and some other

6645
05:05:21,200 --> 05:05:23,558
things and it was determined not to go

6646
05:05:23,558 --> 05:05:25,958
that way so uh we're working with

6647
05:05:25,958 --> 05:05:28,160
Finance now purchasing to work on

6648
05:05:28,160 --> 05:05:30,600
getting the vehicles so the 11 from last

6649
05:05:30,600 --> 05:05:33,120
year were just buying and then this is

6650
05:05:33,120 --> 05:05:41,558
addition eight this is uh eight yes and when we

6651
05:05:41,558 --> 05:05:44,120
money come into May after so you have to

6652
05:05:44,120 --> 05:05:47,390
wait

6653
05:05:47,400 --> 05:05:50,638
until and then once we the two vehicles

6654
05:05:50,638 --> 05:05:53,360
the the police vehicles those so right

6655
05:05:53,360 --> 05:05:55,000
now we're ordering them in may they come

6656
05:05:55,000 --> 05:05:57,200
in or I'm sorry if we order them now

6657
05:05:57,200 --> 05:05:59,878
they come in January to February and

6658
05:05:59,878 --> 05:06:01,200
then after that then it takes usually

6659
05:06:01,200 --> 05:06:02,240
another two to three months to get them

6660
05:06:02,240 --> 05:06:05,160
upfitted so it's a

6661
05:06:05,160 --> 05:06:07,558
constant struggle down the road I mean

6662
05:06:07,558 --> 05:06:09,360
it's these are forecasted out several

6663
05:06:09,360 --> 05:06:10,878
years and the vehicles that we're

6664
05:06:10,878 --> 05:06:12,798
driving right now will be replaced by

6665
05:06:12,798 --> 05:06:14,638
these

6666
05:06:14,638 --> 05:06:16,638
vehicles what kind of money do we get

6667
05:06:16,638 --> 05:06:19,360
for trading yeah usually we don't trade

6668
05:06:19,360 --> 05:06:21,958
them usually it's uh they go to the

6669
05:06:21,958 --> 05:06:24,040
scrapyard so I think last year we

6670
05:06:24,040 --> 05:06:25,480
scrapped four of them I believe and I

6671
05:06:25,480 --> 05:06:27,000
think we got4

6672
05:06:27,000 --> 05:06:29,080
or500 sometimes we pass them on

6673
05:06:29,080 --> 05:06:31,040
throughout the city L we pass them to

6674
05:06:31,040 --> 05:06:33,878
other departments instead of purchasing

6675
05:06:33,878 --> 05:06:36,558
vehic sometimes they don't you Au

6676
05:06:36,558 --> 05:06:40,958
them yes police yes so we we just had an

6677
05:06:40,958 --> 05:06:42,080
auction throughout the summer we

6678
05:06:42,080 --> 05:06:43,680
actually cleaned out our Police

6679
05:06:43,680 --> 05:06:45,200
Department of like everything we

6680
05:06:45,200 --> 05:06:48,120
possibly could our our ASB team I me I

6681
05:06:48,120 --> 05:06:50,600
love those they're awesome um I think we

6682
05:06:50,600 --> 05:06:53,958
took in like 26 or $27,000 just if it

6683
05:06:53,958 --> 05:06:55,360
wasn't bolted down we didn't need it it

6684
05:06:55,360 --> 05:06:59,190
went the

6685
05:06:59,200 --> 05:07:04,840
auction there was no cars there's cars waiting to go now I

6686
05:07:04,840 --> 05:07:09,610
believe is less this year normal

6687
05:07:09,610 --> 05:07:11,520
[Music]

6688
05:07:11,520 --> 05:07:12,920
oh yeah Capital

6689
05:07:12,920 --> 05:07:15,200
request seem to be less than was last

6690
05:07:15,200 --> 05:07:17,638
year I believe our total for our two two

6691
05:07:17,638 --> 05:07:19,760
numbers our car requested to drop down

6692
05:07:19,760 --> 05:07:22,520
and we didn't uh last year we had um

6693
05:07:22,520 --> 05:07:26,360
some s or SOS gear and something else

6694
05:07:26,360 --> 05:07:28,718
it's actually not and we typically ask

6695
05:07:28,718 --> 05:07:31,280
for some some kind of computers for

6696
05:07:31,280 --> 05:07:33,160
Capital request but we got the grant

6697
05:07:33,160 --> 05:07:37,190
this year PA form so

6698
05:07:37,200 --> 05:07:40,550
we are there any other question

6699
05:07:40,550 --> 05:07:41,798
[Music]

6700
05:07:41,798 --> 05:07:43,480
if not thank you so

6701
05:07:43,480 --> 05:07:45,798
[Music]

6702
05:07:45,798 --> 05:07:48,240
much

6703
05:07:48,240 --> 05:07:49,958
work

6704
05:07:49,958 --> 05:07:55,160
um tomorrow our meeting

6705
05:07:55,160 --> 05:07:57,878
continue we will meet with department at

6706
05:07:57,878 --> 05:08:00,520
streets sow ice Property Management

6707
05:08:00,520 --> 05:08:02,718
Facility parks

6708
05:08:02,718 --> 05:08:06,878
pools waste collection disposal recycle

6709
05:08:06,878 --> 05:08:10,120
water at sewer fund engineer

6710
05:08:10,120 --> 05:08:13,200
and capital budget if there's nothing El

6711
05:08:13,200 --> 05:08:15,638
ask a motion to recess until tomorrow

6712
05:08:15,638 --> 05:08:19,400
5:30 p.m. so second all in favor thank

6713
05:08:19,400 --> 05:08:24,788
you good night have a

6714
05:08:24,798 --> 05:08:26,760
goodn you

6715
05:08:26,760 --> 05:08:31,200
[Music]

6716
05:08:31,200 --> 05:08:33,580
br

6717
05:08:33,580 --> 05:08:36,040
[Music]

6718
05:08:36,040 --> 05:08:39,430
sorry oh boy she just have to be here

6719
05:08:39,430 --> 05:08:40,558
[Music]

6720
05:08:40,558 --> 05:08:42,798
does she oh she was she was being I

6721
05:08:42,798 --> 05:08:43,820
think she was

6722
05:08:43,820 --> 05:08:54,628
[Music]

6723
05:08:54,638 --> 05:08:57,550
represen do we have to do anything with

6724
05:08:57,550 --> 05:09:07,760
[Music]

6725
05:09:07,760 --> 05:09:10,080
this thank you everybody

6726
05:09:10,080 --> 05:09:11,310
have a good

6727
05:09:11,310 --> 05:09:13,120
[Music]

6728
05:09:13,120 --> 05:09:15,000
night what

6729
05:09:15,000 --> 05:09:20,510
left it's going to be pajamas for

6730
05:09:20,520 --> 05:09:25,390
[Music]

6731
05:09:25,400 --> 05:09:29,120
me we'll have tomorrow thank you put it

6732
05:09:29,120 --> 05:09:37,150
in you and put it in a folder it

6733
05:09:37,160 --> 05:09:41,470
I excuse me sorry

6734
05:09:41,480 --> 05:09:46,810
I

6735
05:09:46,820 --> 05:09:56,440
[Music]

6736
05:09:56,440 --> 05:10:08,310
think come

6737
05:10:08,320 --> 05:10:38,230
in

6738
05:10:38,240 --> 05:11:08,230
e

6739
05:11:08,240 --> 05:11:38,190
for

6740
05:11:38,200 --> 05:12:12,160
e for