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personal benefit Clark as um Anthony

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that went down from 56,000 to 55,000 is

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that the person who had the job last

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year was at a higher level okay and then

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the person came in the middle of the

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year and so she's just going up one step

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there where she was but uh the person

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that had the job before was making more

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so yeah it's a C position so we started

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at the great U step one whatever so this

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is moving up to step two or three car

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head thank you why any questions

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[Music]

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for Could you um I'm sorry you said

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there was a person that did more gave

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them a little more which which position

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was that the

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salary the bottom

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of more more hours look

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saying none thank you so much welcome

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aboard I wish you all the best know

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thank you very that was

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e one more

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question just when you

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thought so the the Personnel benefits

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Clos is that cdaa yes yes and so it's

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gone up by

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18800 to this but I thought that that we

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were step that's a step so we're still

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waiting for the contract correct yeah

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really thank you thank you nice to meet

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you all take

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care all right we'll move to page one

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May's mayor's office um sorry

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manag page one may

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off brief old the mayor's office 8 1210

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total mayor's office increased by 2.2%

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from 368,000 approximate

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376,000

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position in the mayor's office

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anything so the 3% raises I put in for

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management employees and the other items

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are basically just carrying

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existing have any questions no rise for

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you would you make a try or

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something well at some point we're going

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to discuss that statute says one thing

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the council does something else that's

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my so we should we should discuss that

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at some point in time next week what's

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that in terms of

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raises for the council and the May next

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week I just brought it up as a topic

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that we should consider next

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week we'll we'll have more discussion on

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that in terms of

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May any question for the

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mayor sting down thank you

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yeah we'll move

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into

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Department say you still want to

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wa um that's all right you given up

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your that will

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be

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one page central Communication and then

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we

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have something to discuss under page 39

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lightning that administrative expense I

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have a please page 39 John is that what

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you said page

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16 16 at the bottom we have Central

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Communications AG

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1650 uh B also talking about Central

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data processing um

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a680 uh Central Communications increased

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by 30% from 60,000 to 78,000 Central

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Communications increased by 9 3 8% 6 763

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835,000 and then will be talking about

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his portion the street lighting for

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smart

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cityas yeah you want to highlight us on

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anything on the um parment central

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Communication Y and your Staffing

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yeah yeah so this year we have no uh

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still we have no fing attack when sec

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ATT that is very good thing so we have

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to be proud about that we're educating

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the employees you know twice a year try

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to do it by by early you know so we do

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spring one in fall and by doing that we

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had doing for like 2 years now we can

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see some you know uh change in there we

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can be good so security awareness

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proficiency assessment if you see this

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score compared to the industry Benchmark

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they are at 6 4% here at 67% so at least

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that's better and uh before I was

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checking those fishing thing and the our

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score account average f porn was like 4%

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around now it is 2.7% so that

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is we want to be zero but at least you

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know this big change I see in there and

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uh I really want to thank you guys for

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providing me the capital funding last

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year for the sery on this stories we

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were able to complete that um by may I

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guess yes so that we did on time so

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because our server were going end up

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life cies were get going end up life so

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that that we

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accomplished uh employee wise I have one

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new employee we hired couple months back

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and I'm trying to fill one more position

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so like we have a lot in our plate to do

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things around and uh from the Smart City side we have

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360 access points around the city and uh

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many cameras and in expansion John is

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playing still playing very good role in

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there so he's helping us even become

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after through it but that's a big

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help I'm going to try to be proactive so

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you have to like always be you know

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alert on what is going on

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network in terms of software and

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Hardware how are you with that

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especially Hardware replacing all the

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old equipments yeah so uh this Windows

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uh U Windows 11 what happens is that

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have the GPM is called in the bias and

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old machine does not accept Windows 11

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because of that so there is you know I

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found some work around you can still do

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that but if Microsoft you know knows one

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day and then send up dates then then we

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all G so we don't know in that situation

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so uh I give list to D back how many

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machines we have so we have still until

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October 2025 to upgrade those machines

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to 2011 so we're going phase wise I

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think right byy couple this year if you

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have Bud then in

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2025 but even if you let's say if you

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are not

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100% then in 2026 early 2026 we can do

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pretty much all so all machine will be

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up

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toate and Hardware are pretty pretty

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good we're keeping like not the Legacy

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software there's not much you know maybe

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one or two in clerk Department which is

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still um you know

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not and flex you s I'm not sure who

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support that like that we that's all the

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old you have a cost did you do a cost

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analysis on all the equipment to replace

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uh yes I think I get the

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numbers yeah the numbers I think it was

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like 60 computers we had to replace

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desktops and the cost is like pretty

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much like 7800

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each

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but yeah but depending on you know like

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you don't have to do all at a time you

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know like the machine is still good you

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can next year you can f out those

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machines but for security reason would

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you recommend us doing it yeah SEC we do

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it until 2025 October so we have here

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it's $60,000

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to put us out of

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risk yeah that's why I'm trying to get

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you don't want to put yourself out at

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risk because something coming out there

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and one or two equipment they can buy

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pass it into into your ccle yeah yeah

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definitely thank you so that's something

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we might want to consider when we start

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our you John you're were saying that the

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difference is somewhere around $60,000

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and you're saying that this yeah High

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number there about 6,000 can be less

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you're saying this is like this a

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priority yeah you should consider that

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we restarting the process the process is

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already in the works

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right but we should fund whatever

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remaining and just complet it and that

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wasn't part of last

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year's no I don't think so some some of yes some well I'm saying we've

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been kind of chipping away at it and uh

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and and also too you got to remember the

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capacity these guys have to so even you

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buy all tomorrow we can't put in the

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next

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day it will take a couple months to get

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you know get out L more running so

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that's something we should have the come

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to I mean I wonder though are some of

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the computers out of the um 60 um are

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some of the computers that not needing

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to be replaced I mean so this 60

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computer needs to be reped oh okay 60 is

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the number okay okay thank you they're

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not

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compatible

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software the most advanced level of the

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software and for the cyber security you

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know Hardware is part of it but it's

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continual

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education of employees just to be cent

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of the

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emails yeah phone calls text messages

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other things that com in you're

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designing to compromise Z Anthony can

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you share the cost to us please excuse

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me the cost for the for the

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60

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60700 weig 800 I think was

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like some cabling another things go with

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it yeah you're going to have we figured

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50,000 right or

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60,000 fig th000 a piece I was trying to

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get away with it at 800 but he

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the you just

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table I'm really thankful for you guys

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for the great leadership you know mayor

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and Council for supporting all these

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Technologies you know you know because

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uh you know this is the ransom where I

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have just this from sofos if you read it

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you know like the The Ransom price

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increased 500 times yeah so so in 2023

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it was like 1 million they will ask you

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now they're asking 5

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million and average cost of if you get

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rans somewhere to get all these lawyers

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different things to fix everything you

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know like public uh reputation things

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like that is 2.7 million AR spending who

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got it so we have to keep that in mind

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all the

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time if the council has any other

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detailed questions on

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that won't have that addressed in public

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session so that just some of the

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protocols we use and some of the things

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that are in place have to be done in

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executive

249
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session so that's something we should

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consider because we need to protect

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ourselves cyber security is not e thing

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I know Mia and you have been working

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really hard on protecting the

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city so we want we at a council want to

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provide Power of support yeah sure

256
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appreciate that you should be waiting

257
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any other question go

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ahead which one I'll just say on a

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personal note I find the trainings very valuable so um and I have learned a

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lot and it definitely has helped me um

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be more aware of um cyber security at

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home and and with the work that I do so

263
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I appreciate that yeah most of the time

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70% of time it is a human error in this

265
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all these cases so we have to the one

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who is you know all these things we have

267
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to

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educate I have a question regarding a

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16548 the phone expense um it's it's

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increased so what happens is uh we pay

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like uh u 2 years at a time okay because

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uh to get some discount bigger discount

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we pay annually like left so you could

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see uh 2023 that was 2024

275
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2025 okay thank

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you any other question for this section

277
00:14:36,600 --> 00:14:38,320
well this is it's about the smart city

278
00:14:38,320 --> 00:14:40,360
but I guess it's really a funding uh

279
00:14:40,360 --> 00:14:43,160
because so how much is left in in where

280
00:14:43,160 --> 00:14:44,880
we have with the smart

281
00:14:44,880 --> 00:14:47,920
cities which one smart C smart C I'm

282
00:14:47,920 --> 00:14:49,040
going I'm going to turn I just want to

283
00:14:49,040 --> 00:14:51,040
complete this and I will turn to this U

284
00:14:51,040 --> 00:14:56,360
page page 39 okay he said was on page 39 yes any other question on this

285
00:14:56,360 --> 00:14:58,839
section well my my question was about

286
00:14:58,839 --> 00:15:01,560
the um fees for services line but it it

287
00:15:01,560 --> 00:15:06,120
was answered here by um either ban or or

288
00:15:06,120 --> 00:15:08,600
Derek and Anthony but um I was wondering

289
00:15:08,600 --> 00:15:11,480
about the um what was included in that

290
00:15:11,480 --> 00:15:12,880
line it's

291
00:15:12,880 --> 00:15:16,519
16844 but I see it was the fees for

292
00:15:16,519 --> 00:15:18,600
various um software packages so I just

293
00:15:18,600 --> 00:15:21,639
wanted to let everybody know that other

294
00:15:21,639 --> 00:15:23,600
than software packaging there anything

295
00:15:23,600 --> 00:15:28,160
else service line so F service line um

296
00:15:28,160 --> 00:15:33,079
yeah I think I want to add I think a GIS

297
00:15:33,079 --> 00:15:36,160
software what we're doing is different

298
00:15:36,160 --> 00:15:39,360
department with chicking and they'll do

299
00:15:39,360 --> 00:15:41,399
uh you know give us like the cost is

300
00:15:41,399 --> 00:15:44,519
like 23 grand every year almost so

301
00:15:44,519 --> 00:15:46,639
engineering Police Department

302
00:15:46,639 --> 00:15:48,560
development they will ship in some money

303
00:15:48,560 --> 00:15:50,720
and do it this year also police

304
00:15:50,720 --> 00:15:52,480
department they have give us big chunk

305
00:15:52,480 --> 00:15:55,440
on their ground and development like big

306
00:15:55,440 --> 00:15:57,959
CH so that's true we we're true but I

307
00:15:57,959 --> 00:15:59,839
think next year I ask the chief did you

308
00:15:59,839 --> 00:16:01,560
put any money and I was confused like

309
00:16:01,560 --> 00:16:03,360
who is putting money on that right in

310
00:16:03,360 --> 00:16:06,319
budget and uh seems like Police

311
00:16:06,319 --> 00:16:10,079
Department put it like 8 Grand something

312
00:16:10,079 --> 00:16:13,079
rest 16 Grand I I think I want include

313
00:16:13,079 --> 00:16:16,480
somewhere some if other

314
00:16:16,480 --> 00:16:19,120
department 16k we should check and make

315
00:16:19,120 --> 00:16:20,880
sure it's in the police department is

316
00:16:20,880 --> 00:16:22,800
what you're saying the police department

317
00:16:22,800 --> 00:16:26,160
8 Grand oh put 8 Grand yeah but if

318
00:16:26,160 --> 00:16:27,959
nobody put in the rest of it then I want

319
00:16:27,959 --> 00:16:31,509
to put in my

320
00:16:31,519 --> 00:16:34,800
somewhere okay any other question seeing

321
00:16:34,800 --> 00:16:37,560
on we'll move to page 39 and that's

322
00:16:37,560 --> 00:16:42,880
under Street lighting and a 5182 402

323
00:16:42,880 --> 00:16:44,880
administrative expense there was a

324
00:16:44,880 --> 00:16:47,959
question there and we need a a breakdown

325
00:16:47,959 --> 00:16:52,389
on the

326
00:16:52,399 --> 00:17:00,230
71 so I'll go from

327
00:17:00,240 --> 00:17:04,480
so uh this 20 57 Grand uh which you see

328
00:17:04,480 --> 00:17:07,799
in there that is for the smart uh smart

329
00:17:07,799 --> 00:17:08,720
net

330
00:17:08,720 --> 00:17:11,679
renewal this we didn't pay until last

331
00:17:11,679 --> 00:17:13,559
year what happened was when we bought a

332
00:17:13,559 --> 00:17:15,520
product the industrial product it comes

333
00:17:15,520 --> 00:17:18,120
with 5 year of warranty and 5 year of

334
00:17:18,120 --> 00:17:21,880
licenses in there so we are good until

335
00:17:21,880 --> 00:17:24,520
last year this year we had to renew and

336
00:17:24,520 --> 00:17:28,520
this year we found money uh from some

337
00:17:28,520 --> 00:17:30,760
other uh accounts and for this year we

338
00:17:30,760 --> 00:17:34,760
are good but uh I think we have to get

339
00:17:34,760 --> 00:17:37,520
uh if this in next year we have to uh

340
00:17:37,520 --> 00:17:40,240
get this money how much is that 57 Grand

341
00:17:40,240 --> 00:17:43,760
oh 57 yeah so that is part of the

342
00:17:43,760 --> 00:17:46,679
710 uh

343
00:17:46,679 --> 00:17:49,360
51824 yes yeah that's part of that so

344
00:17:49,360 --> 00:17:52,520
I'm just going line by line here so to

345
00:17:52,520 --> 00:17:57,480
clarify these things and uh uh the smart

346
00:17:57,480 --> 00:18:00,480
uh the other one is 35 Grand that is

347
00:18:00,480 --> 00:18:02,799
also the license fee so other one of the

348
00:18:02,799 --> 00:18:04,880
smart net was like if something breaks

349
00:18:04,880 --> 00:18:07,720
they can fix it and replacement warranty

350
00:18:07,720 --> 00:18:10,760
kind of thing but 35 Grand is a license

351
00:18:10,760 --> 00:18:15,120
cost and U so I did like a lot of

352
00:18:15,120 --> 00:18:18,840
negotiation with the companies and uh we

353
00:18:18,840 --> 00:18:21,520
actually switch our licensing from alart

354
00:18:21,520 --> 00:18:24,240
licensing to the Enterprise agreement

355
00:18:24,240 --> 00:18:25,840
and they gave us quite a lot of discount

356
00:18:25,840 --> 00:18:29,120
from that so um it was like 2 three

357
00:18:29,120 --> 00:18:31,320
months of process for me to negotiate

358
00:18:31,320 --> 00:18:36,270
with the vendors to give us good

359
00:18:36,280 --> 00:18:40,480
pricing and other one is also 5600 is

360
00:18:40,480 --> 00:18:44,440
also licensing 5600

361
00:18:44,440 --> 00:18:48,230
yes uh yeah it's

362
00:18:48,240 --> 00:18:52,200
here uh so I'm I'm just uh recking it

363
00:18:52,200 --> 00:18:56,039
part so go ahead please okay and uh this

364
00:18:56,039 --> 00:18:59,440
120 we had last year which is still 120

365
00:18:59,440 --> 00:19:04,870
for the genetic U 120

366
00:19:04,880 --> 00:19:08,159
12000 new number which you see here is

367
00:19:08,159 --> 00:19:12,039
uh 460,000 this is uh this you didn't

368
00:19:12,039 --> 00:19:13,159
have to

369
00:19:13,159 --> 00:19:15,919
do uh before this is the first year

370
00:19:15,919 --> 00:19:19,080
coming up because we have this with last

371
00:19:19,080 --> 00:19:22,320
we have this R demo project going on

372
00:19:22,320 --> 00:19:25,000
which is expired now so we have to

373
00:19:25,000 --> 00:19:29,159
maintain all this did for the Smart City

374
00:19:29,159 --> 00:19:34,430
that's why this uh cost is 460 in

375
00:19:34,440 --> 00:19:37,080
here so it's a

376
00:19:37,080 --> 00:19:41,080
main their licensing and data and all

377
00:19:41,080 --> 00:19:44,039
those fees over Korea did you say that

378
00:19:44,039 --> 00:19:46,880
was a nice I think is that what you

379
00:19:46,880 --> 00:19:55,630
said oh National Grid okay

380
00:19:55,640 --> 00:19:59,200
sorry okay and uh two more things here

381
00:19:59,200 --> 00:20:02,880
uh so um one is that our video server is

382
00:20:02,880 --> 00:20:05,360
going to end up live next year around

383
00:20:05,360 --> 00:20:08,000
February so I want to get the replace

384
00:20:08,000 --> 00:20:10,840
that server with the new hardware and

385
00:20:10,840 --> 00:20:13,720
new uh storage in there so that is

386
00:20:13,720 --> 00:20:17,760
costing us with the license is like 32

387
00:20:17,760 --> 00:20:21,590
uh

388
00:20:21,600 --> 00:20:29,710
45 I think adding those Mak it same time

389
00:20:29,720 --> 00:20:35,149
[Music]

390
00:20:35,159 --> 00:20:37,799
yeah you missing you know what we should

391
00:20:37,799 --> 00:20:41,360
do we should uh copy that list yeah I

392
00:20:41,360 --> 00:20:44,880
was ask you that share that section

393
00:20:44,880 --> 00:20:48,510
alone yeah so that we

394
00:20:48,520 --> 00:20:51,280
have go ahead please so um this is all

395
00:20:51,280 --> 00:20:52,960
shown up it's administrative expense

396
00:20:52,960 --> 00:20:54,559
when it sounds really like a lot of its

397
00:20:54,559 --> 00:20:56,960
equipment and contracts is there a

398
00:20:56,960 --> 00:20:58,919
reason that it's shown like that as

399
00:20:58,919 --> 00:21:01,559
opposed to because administrative people

400
00:21:01,559 --> 00:21:03,360
think that you immediately go to

401
00:21:03,360 --> 00:21:05,280
somebody's getting paid individual is

402
00:21:05,280 --> 00:21:09,799
getting paid as opposed to a company or buying supplies so I was just

403
00:21:09,799 --> 00:21:10,919
wondering if there's a reason that's

404
00:21:10,919 --> 00:21:16,029
shown like that as opposed to showing it

405
00:21:16,039 --> 00:21:20,080
as just the way it I think we just kep

406
00:21:20,080 --> 00:21:21,200
the

407
00:21:21,200 --> 00:21:25,559
same just the problems this year

408
00:21:25,559 --> 00:21:28,720
grown cion

409
00:21:28,720 --> 00:21:30,400
yeah would it be wise to move that under

410
00:21:30,400 --> 00:21:33,000
it department since it's it related

411
00:21:33,000 --> 00:21:39,240
stuff just it Department yeah but it's it's under street stre it's out in

412
00:21:39,240 --> 00:21:43,120
the field so it's should be in there

413
00:21:43,120 --> 00:21:47,080
most of stuff happens how feel

414
00:21:47,080 --> 00:21:51,320
right unless you you want to do a 4 402a

415
00:21:51,320 --> 00:21:53,960
say equipment or license

416
00:21:53,960 --> 00:21:55,720
software

417
00:21:55,720 --> 00:21:58,679
equipment and administr so you can

418
00:21:58,679 --> 00:22:01,240
description change so he doesn't you

419
00:22:01,240 --> 00:22:03,559
look at it administrative expense it's

420
00:22:03,559 --> 00:22:05,960
not really administrative

421
00:22:05,960 --> 00:22:08,279
expense yeah it would be helpful if you

422
00:22:08,279 --> 00:22:10,120
can do that

423
00:22:10,120 --> 00:22:13,789
easy

424
00:22:13,799 --> 00:22:17,360
yeah any question for go ahead please so

425
00:22:17,360 --> 00:22:18,919
it's about the smart so is this coming

426
00:22:18,919 --> 00:22:21,960
out of smart City no this

427
00:22:21,960 --> 00:22:25,520
is all right so do

428
00:22:25,520 --> 00:22:27,960
we what is our balance there and I guess

429
00:22:27,960 --> 00:22:30,320
I I guess trying to figure out how what

430
00:22:30,320 --> 00:22:31,720
part of lighting you were getting out of

431
00:22:31,720 --> 00:22:35,279
smart cities thought that was part of

432
00:22:35,279 --> 00:22:37,919
it actually paying for the things smart

433
00:22:37,919 --> 00:22:40,240
city is actually still paying for

434
00:22:40,240 --> 00:22:43,200
instulation of fiber and other stuff

435
00:22:43,200 --> 00:22:45,360
that was finishing throughout the city

436
00:22:45,360 --> 00:22:48,480
that's what the Smart City when C

437
00:22:48,480 --> 00:22:49,559
balance that's what we're doing with

438
00:22:49,559 --> 00:22:53,080
that this is actually like the light

439
00:22:53,080 --> 00:22:54,720
power and gas with the lights that's

440
00:22:54,720 --> 00:23:02,430
actually the uh Power

441
00:23:02,440 --> 00:23:04,520
whatever the question was what is the

442
00:23:04,520 --> 00:23:07,039
balance

443
00:23:07,039 --> 00:23:09,880
SM oh he's he does have he just put it

444
00:23:09,880 --> 00:23:12,799
down to answer the question

445
00:23:12,799 --> 00:23:15,400
okay yeah pleas this this is separate

446
00:23:15,400 --> 00:23:17,600
this is yeah

447
00:23:17,600 --> 00:23:19,720
so it would it would be helpful let's

448
00:23:19,720 --> 00:23:21,640
add a line and put that away from

449
00:23:21,640 --> 00:23:22,880
administrative anything in

450
00:23:22,880 --> 00:23:24,320
administrative line leave it in there

451
00:23:24,320 --> 00:23:26,720
and just move it out okay change the

452
00:23:26,720 --> 00:23:29,159
title all right yeah thank any other

453
00:23:29,159 --> 00:23:31,480
question for

454
00:23:31,480 --> 00:23:34,320
about anything else you're missing you

455
00:23:34,320 --> 00:23:36,760
want to highlight to us that is

456
00:23:36,760 --> 00:23:41,470
not that's confidential

457
00:23:41,480 --> 00:23:43,840
yeah don't get ENT that we're not

458
00:23:43,840 --> 00:23:44,840
supposed to

459
00:23:44,840 --> 00:23:47,760
be yeah so I was going to if you have

460
00:23:47,760 --> 00:23:49,080
question or anything I I was going to

461
00:23:49,080 --> 00:23:50,919
break down on what services and things

462
00:23:50,919 --> 00:23:53,559
like that but you know I

463
00:23:53,559 --> 00:23:55,559
think you don't want to tell the public

464
00:23:55,559 --> 00:23:58,120
what you're doing you know getting go

465
00:23:58,120 --> 00:24:06,310
right

466
00:24:06,320 --> 00:24:08,679
yeah any other questions all right thank

467
00:24:08,679 --> 00:24:10,120
you so much appreciate all you're doing

468
00:24:10,120 --> 00:24:13,000
keep up good work thank you very much

469
00:24:13,000 --> 00:24:17,029
you want to go now or you want to

470
00:24:17,039 --> 00:24:20,720
pass take here with us and we'll go and

471
00:24:20,720 --> 00:24:24,430
complete our hearing

472
00:24:24,440 --> 00:24:30,750
sure all right so let's see l

473
00:24:30,760 --> 00:24:33,880
all Department P

474
00:24:33,880 --> 00:24:36,600
seven

475
00:24:36,600 --> 00:24:40,430
sorry

476
00:24:40,440 --> 00:24:43,760
Start has one one word at the bottom of

477
00:24:43,760 --> 00:24:45,000
page

478
00:24:45,000 --> 00:24:48,840
seven I was lost trying toig something I

479
00:24:48,840 --> 00:24:50,840
found it on the

480
00:24:50,840 --> 00:24:53,880
bottom top of

481
00:24:53,880 --> 00:24:56,120
page depart

482
00:24:56,120 --> 00:25:00,279
842 the total law office inre by 1.9%

483
00:25:00,279 --> 00:25:06,830
from 98,000 to 970,000

484
00:25:06,840 --> 00:25:09,679
approximately so ask

485
00:25:09,679 --> 00:25:12,120
just give us a summary briefing what's

486
00:25:12,120 --> 00:25:16,640
happening in Department you know sure

487
00:25:16,640 --> 00:25:21,080
so this year um we so we are a revenue

488
00:25:21,080 --> 00:25:23,679
generating Department we've closed this

489
00:25:23,679 --> 00:25:27,320
year on 61 properties for a total of

490
00:25:27,320 --> 00:25:29,760
1,334

491
00:25:29,760 --> 00:25:32,200
$581 we filed the LZ appendant for the

492
00:25:32,200 --> 00:25:35,080
next foreclosure with 430 properties on

493
00:25:35,080 --> 00:25:39,000
it 45 have redeemed so far we're

494
00:25:39,000 --> 00:25:40,440
planning to file the Foreclosure

495
00:25:40,440 --> 00:25:43,000
petition in the next two weeks in

496
00:25:43,000 --> 00:25:44,600
conjunction with the police department

497
00:25:44,600 --> 00:25:46,520
we've set up the school bus ticket

498
00:25:46,520 --> 00:25:49,120
program it has issued

499
00:25:49,120 --> 00:25:51,679
$4,850 tickets at

500
00:25:51,679 --> 00:25:55,279
$250 so far this year potential

501
00:25:55,279 --> 00:25:57,760
estimated revenue on such would be about

502
00:25:57,760 --> 00:25:59,799
400

503
00:25:59,799 --> 00:26:02,760
,000 we have um we have a first court

504
00:26:02,760 --> 00:26:04,799
date for that scheduled on Friday for

505
00:26:04,799 --> 00:26:06,679
people who are contesting their

506
00:26:06,679 --> 00:26:08,960
tiets uh We've set up a process to

507
00:26:08,960 --> 00:26:11,159
enforce the public nuisance Ordinance

508
00:26:11,159 --> 00:26:13,039
one has successfully been prosecuted

509
00:26:13,039 --> 00:26:15,960
three more are in the works we've done

510
00:26:15,960 --> 00:26:18,000
all of this while still Prosecuting code

511
00:26:18,000 --> 00:26:20,159
violations drafting legislation

512
00:26:20,159 --> 00:26:22,320
defending the city in litigation and

513
00:26:22,320 --> 00:26:24,240
providing legal advice with the council

514
00:26:24,240 --> 00:26:26,960
the mayor and the partner

515
00:26:26,960 --> 00:26:31,720
heads so in terms of our budget um we

516
00:26:31,720 --> 00:26:33,200
have switched it up a little bit in

517
00:26:33,200 --> 00:26:36,840
terms of attorney Staffing for next year

518
00:26:36,840 --> 00:26:39,600
so there is a line for myself for the

519
00:26:39,600 --> 00:26:42,760
Corporation Council there is a line for

520
00:26:42,760 --> 00:26:46,120
a full-time assistant Corporation

521
00:26:46,120 --> 00:26:51,600
Council then we have replaced the

522
00:26:51,600 --> 00:26:55,679
deputy with and the full-time assistant

523
00:26:55,679 --> 00:26:58,919
with four part-time assistant

524
00:26:58,919 --> 00:27:01,360
corporation councils which are listed

525
00:27:01,360 --> 00:27:02,279
under the

526
00:27:02,279 --> 00:27:06,350
perum object

527
00:27:06,360 --> 00:27:10,880
121 we have we also have budgeted 55,000

528
00:27:10,880 --> 00:27:14,279
for uh law clerks and other

529
00:27:14,279 --> 00:27:16,360
assistants also cover if any of the

530
00:27:16,360 --> 00:27:19,360
assistant assistant Corporation councils

531
00:27:19,360 --> 00:27:21,559
go above the number of hours that we

532
00:27:21,559 --> 00:27:24,600
originally expected and then going back

533
00:27:24,600 --> 00:27:28,919
up um our records access officer

534
00:27:28,919 --> 00:27:30,440
um code enforcement specialist

535
00:27:30,440 --> 00:27:33,600
confidential secretary ips3 uh those

536
00:27:33,600 --> 00:27:36,399
positions are been standing in the

537
00:27:36,399 --> 00:27:39,399
department um there has been I believe a

538
00:27:39,399 --> 00:27:43,799
3% raise applied to my salary and to

539
00:27:43,799 --> 00:27:46,640
confidential secretary for both

540
00:27:46,640 --> 00:27:50,200
management employees the others are um

541
00:27:50,200 --> 00:27:51,640
our Union and we'll find out what

542
00:27:51,640 --> 00:27:54,360
they're paid exactly once their contract

543
00:27:54,360 --> 00:27:58,470
is finalized

544
00:27:58,480 --> 00:28:01,080
um in terms of other

545
00:28:01,080 --> 00:28:04,279
expenses um we budgeted 25,000 for

546
00:28:04,279 --> 00:28:07,640
postage 2200 for administrative

547
00:28:07,640 --> 00:28:11,399
expenses 15,000 for advertising 15,000

548
00:28:11,399 --> 00:28:14,159
for fees for services uh travel and

549
00:28:14,159 --> 00:28:18,159
conferences that's uh that's

550
00:28:18,159 --> 00:28:20,799
for label proba to be switched up a

551
00:28:20,799 --> 00:28:24,440
little bit um that is for professional

552
00:28:24,440 --> 00:28:27,880
development conferences as well as um

553
00:28:27,880 --> 00:28:30,320
the bar registrations of myself and

554
00:28:30,320 --> 00:28:34,080
other full-time assistant preparation

555
00:28:34,080 --> 00:28:37,750
Council

556
00:28:37,760 --> 00:28:41,320
um um outside legal services so we hire

557
00:28:41,320 --> 00:28:43,519
outside Council

558
00:28:43,519 --> 00:28:47,080
85,000 uh litigation support

559
00:28:47,080 --> 00:28:50,120
35,000 supplies 4500 maintenance

560
00:28:50,120 --> 00:28:51,399
agreements

561
00:28:51,399 --> 00:28:54,679
5,000 title searches 70,000 we do that

562
00:28:54,679 --> 00:28:56,519
as part of the foreclosure process the

563
00:28:56,519 --> 00:29:01,350
title searches

564
00:29:01,360 --> 00:29:03,480
so any questions yeah

565
00:29:03,480 --> 00:29:06,760
so why are you opting for part time

566
00:29:06,760 --> 00:29:07,720
rather than

567
00:29:07,720 --> 00:29:10,919
fulltime um system we have found that

568
00:29:10,919 --> 00:29:13,240
hiring um part-time we're able to get

569
00:29:13,240 --> 00:29:14,960
much more experienced people so we're

570
00:29:14,960 --> 00:29:18,950
getting better bang for our

571
00:29:18,960 --> 00:29:24,000
bu thank you go ahead please so so I see

572
00:29:24,000 --> 00:29:26,120
that

573
00:29:26,120 --> 00:29:28,720
like there's like 88 they're getting

574
00:29:28,720 --> 00:29:31,159
like 65,000 for the part for the

575
00:29:31,159 --> 00:29:35,159
part-time um corporate all well two of

576
00:29:35,159 --> 00:29:38,000
them are getting 65 one's getting 48 so

577
00:29:38,000 --> 00:29:39,960
this is like increasing the cost overall

578
00:29:39,960 --> 00:29:43,000
because the deputy Corporation

579
00:29:43,000 --> 00:29:45,559
Council if you even take if you divide

580
00:29:45,559 --> 00:29:47,159
the salary in half you're still pay more

581
00:29:47,159 --> 00:29:48,080
by two

582
00:29:48,080 --> 00:29:50,080
assistance the salary that you're taking

583
00:29:50,080 --> 00:29:55,149
out in addition to the other

584
00:29:55,159 --> 00:29:59,159
two um I'm sorry so you're saying you my

585
00:29:59,159 --> 00:30:00,200
understanding is you said that you took

586
00:30:00,200 --> 00:30:03,039
out the deputy right at

587
00:30:03,039 --> 00:30:06,919
106 yeah and then uh added four parttime

588
00:30:06,919 --> 00:30:09,600
four part time to cover that plus

589
00:30:09,600 --> 00:30:11,760
another assistant plus a full-time

590
00:30:11,760 --> 00:30:15,039
assistant fulltime assistant 82 and

591
00:30:15,039 --> 00:30:18,549
106

592
00:30:18,559 --> 00:30:24,080
28 180 188 we decrease the per DM so if

593
00:30:24,080 --> 00:30:28,159
you look at 2024 there was 95,000

594
00:30:28,159 --> 00:30:29,200
this year

595
00:30:29,200 --> 00:30:33,000
budgeted or yeah so it's kind

596
00:30:33,000 --> 00:30:35,760
of you've taken that out we've taken

597
00:30:35,760 --> 00:30:37,200
that down to

598
00:30:37,200 --> 00:30:40,880
55,000 so assistant so part-time people

599
00:30:40,880 --> 00:30:44,080
are always perum is my understanding so

600
00:30:44,080 --> 00:30:47,440
that's why they're listed um below perum

601
00:30:47,440 --> 00:30:50,159
salary but if you look at last year they

602
00:30:50,159 --> 00:30:54,519
had 95,000 in perum we in in general

603
00:30:54,519 --> 00:30:58,279
prium so we have 55,000 basically start

604
00:30:58,279 --> 00:31:00,760
some other and these other

605
00:31:00,760 --> 00:31:04,440
numbers would have normally been up

606
00:31:04,440 --> 00:31:06,960
here but it does

607
00:31:06,960 --> 00:31:10,279
it it winds up being relatively neutral

608
00:31:10,279 --> 00:31:12,840
okay I mean if we look at the bottom

609
00:31:12,840 --> 00:31:16,120
line um actually your overall total for

610
00:31:16,120 --> 00:31:21,000
your department is down um like like

611
00:31:21,000 --> 00:31:23,830
close to

612
00:31:23,840 --> 00:31:27,120
20 I was asked to make Cuts so why made

613
00:31:27,120 --> 00:31:28,799
them

614
00:31:28,799 --> 00:31:31,320
I want to say too even though they're

615
00:31:31,320 --> 00:31:33,639
saying they don't get a salary of 65,000

616
00:31:33,639 --> 00:31:36,039
part time to get paid by whatever they

617
00:31:36,039 --> 00:31:38,039
work that's the max they can so that's

618
00:31:38,039 --> 00:31:39,320
up to

619
00:31:39,320 --> 00:31:42,120
65,000 cut

620
00:31:42,120 --> 00:31:44,279
M can you cut them

621
00:31:44,279 --> 00:31:47,760
off sometimes some guys 12 hours 15s

622
00:31:47,760 --> 00:31:51,360
sometimes 20 you know so

623
00:31:51,360 --> 00:31:53,840
um yeah I mean

624
00:31:53,840 --> 00:31:56,279
we they're going on average now because

625
00:31:56,279 --> 00:31:58,639
they are getting the ones that work by

626
00:31:58,639 --> 00:31:59,320
the

627
00:31:59,320 --> 00:32:02,559
hour uh they're getting paid less when

628
00:32:02,559 --> 00:32:04,320
they work less than the number of hours

629
00:32:04,320 --> 00:32:06,320
and more they so I'm going have to keep

630
00:32:06,320 --> 00:32:10,360
an eye on the Total Lines

631
00:32:10,360 --> 00:32:13,919
yeah have go ahead I think it's I mean

632
00:32:13,919 --> 00:32:15,519
it seems like an interesting strategy

633
00:32:15,519 --> 00:32:17,320
because you probably can bring in

634
00:32:17,320 --> 00:32:19,399
different levels of expertise I mean

635
00:32:19,399 --> 00:32:21,240
different um what am I trying to say

636
00:32:21,240 --> 00:32:24,159
like different categories of expertise I

637
00:32:24,159 --> 00:32:26,639
don't know the legal uh term but you

638
00:32:26,639 --> 00:32:28,399
know so you might have

639
00:32:28,399 --> 00:32:30,480
real estate you might have you know I I

640
00:32:30,480 --> 00:32:33,720
don't know your work specifically but um

641
00:32:33,720 --> 00:32:35,080
I looked at that and thought well that's

642
00:32:35,080 --> 00:32:38,799
kind of cool that you can kind of um

643
00:32:38,799 --> 00:32:40,960
handpick like different areas of

644
00:32:40,960 --> 00:32:44,000
expertise um plus of course no benefits

645
00:32:44,000 --> 00:32:46,519
so uh they don't get any benefits right

646
00:32:46,519 --> 00:32:48,120
three of them do not get benefits one of

647
00:32:48,120 --> 00:32:50,679
them does oh out of the part times yeah

648
00:32:50,679 --> 00:32:54,360
but uh they don't the only benefits he

649
00:32:54,360 --> 00:32:55,559
gets

650
00:32:55,559 --> 00:32:58,960
is retirement

651
00:32:58,960 --> 00:33:01,120
one of the part time does get benefits

652
00:33:01,120 --> 00:33:04,110
but three

653
00:33:04,120 --> 00:33:07,639
don't don't call don't they don't get

654
00:33:07,639 --> 00:33:09,720
like medical stuff like that think he's

655
00:33:09,720 --> 00:33:12,000
just in the retirement system that's all

656
00:33:12,000 --> 00:33:16,639
which is required Social Security also

657
00:33:16,639 --> 00:33:18,679
yeah any other

658
00:33:18,679 --> 00:33:21,919
question go ahead please so just in

659
00:33:21,919 --> 00:33:23,840
terms of hierarchy so the Corporation

660
00:33:23,840 --> 00:33:26,399
Council is first with the next not be

661
00:33:26,399 --> 00:33:29,399
Deputy or is it associate Corporation

662
00:33:29,399 --> 00:33:32,279
Council um so the Corporation Council

663
00:33:32,279 --> 00:33:34,960
will be at the top of the hierarchy and

664
00:33:34,960 --> 00:33:37,919
then there are five assistant

665
00:33:37,919 --> 00:33:40,320
Corporation councils if there was a

666
00:33:40,320 --> 00:33:43,559
deputy would be the deputy fall next or

667
00:33:43,559 --> 00:33:49,149
the depy would fall next yeah than

668
00:33:49,159 --> 00:33:52,519
you any other

669
00:33:52,519 --> 00:33:55,440
questions anything else you want I do

670
00:33:55,440 --> 00:33:57,399
kind have a question this this just made

671
00:33:57,399 --> 00:33:58,360
it C

672
00:33:58,360 --> 00:34:00,639
so um so you're the fulltime offic

673
00:34:00,639 --> 00:34:01,799
Corporation Council then we have the

674
00:34:01,799 --> 00:34:03,960
assistant Corporation councel absent a

675
00:34:03,960 --> 00:34:06,720
deputy Corporation councel and let's say

676
00:34:06,720 --> 00:34:09,960
you're on vacation or your what at long

677
00:34:09,960 --> 00:34:14,159
term so then who becomes that person

678
00:34:14,159 --> 00:34:16,879
that is like kind of the law department

679
00:34:16,879 --> 00:34:19,960
overall the skill set

680
00:34:19,960 --> 00:34:26,190
for Gus Divine

681
00:34:26,200 --> 00:34:29,200
Mission it could be part

682
00:34:29,200 --> 00:34:31,399
time we work as a team part time here

683
00:34:31,399 --> 00:34:34,119
and then Part Time Corporation

684
00:34:34,119 --> 00:34:38,560
Council we work as a team so it could be

685
00:34:38,560 --> 00:34:41,079
it depends on what the question is the

686
00:34:41,079 --> 00:34:44,000
question is is who is like overall what

687
00:34:44,000 --> 00:34:45,800
the question is coming up where you have

688
00:34:45,800 --> 00:34:48,560
to answer it so whose expertise would

689
00:34:48,560 --> 00:34:51,280
you call it oh okay so you're not what

690
00:34:51,280 --> 00:34:54,960
is my question question

691
00:34:54,960 --> 00:34:58,560
okay thank you ma'am

692
00:34:58,560 --> 00:35:01,240
are we missing anything no I mean you're

693
00:35:01,240 --> 00:35:04,200
more than welcome to add if you

694
00:35:04,200 --> 00:35:07,160
like

695
00:35:07,160 --> 00:35:09,200
yourself thank you so much thank you and

696
00:35:09,200 --> 00:35:11,560
your team for all you doing for the city

697
00:35:11,560 --> 00:35:14,079
thank you all right so you can have to

698
00:35:14,079 --> 00:35:19,520
see there like um we'll go back to page

699
00:35:19,520 --> 00:35:22,200
three no page two

700
00:35:22,200 --> 00:35:24,960
sorry right yeah page

701
00:35:24,960 --> 00:35:30,510
two Finance Administration

702
00:35:30,520 --> 00:35:33,200
and we'll work our way down and close

703
00:35:33,200 --> 00:35:36,670
Finance

704
00:35:36,680 --> 00:35:39,240
Administration um the finance

705
00:35:39,240 --> 00:35:41,040
Administration increased by

706
00:35:41,040 --> 00:35:45,440
3.44% from 397,000 to

707
00:35:45,440 --> 00:35:47,800
58,000 as you can see the increase is

708
00:35:47,800 --> 00:35:50,920
due to the finance salary

709
00:35:50,920 --> 00:35:54,960
increasing uh toct industry average

710
00:35:54,960 --> 00:35:59,480
local p district uh the next um increase

711
00:35:59,480 --> 00:36:02,839
is due to a retirement that will come in

712
00:36:02,839 --> 00:36:06,069
2025

713
00:36:06,079 --> 00:36:09,440
noing that up well since you since you

714
00:36:09,440 --> 00:36:13,119
mentioned that um I noticed people asked

715
00:36:13,119 --> 00:36:15,440
the councel for you know pay rais I

716
00:36:15,440 --> 00:36:17,760
would consider not

717
00:36:17,760 --> 00:36:22,400
reing 15% that's that's a serious

718
00:36:22,400 --> 00:36:24,599
consideration Mak of

719
00:36:24,599 --> 00:36:31,160
that okay and think about that sorry I'm just want to talk about the

720
00:36:31,160 --> 00:36:38,119
reasons why the increase for both uh if uh if I if I were to leave and and we

721
00:36:38,119 --> 00:36:40,240
need the opportunity to fill the

722
00:36:40,240 --> 00:36:44,160
position deputy and and the

723
00:36:44,160 --> 00:36:47,880
uh commissioner uh you we qualified

724
00:36:47,880 --> 00:36:50,839
people and and the way to do it is is is

725
00:36:50,839 --> 00:36:53,160
by salary to get qualified people if you

726
00:36:53,160 --> 00:36:55,000
seen you read it in the paper like the

727
00:36:55,000 --> 00:37:01,480
to of this commun uh there control which is a town of to 15,000 people

728
00:37:01,480 --> 00:37:06,119
their controllers 142,000 a year uh the

729
00:37:06,119 --> 00:37:09,359
town of uh the town of reram is 150,000

730
00:37:09,359 --> 00:37:12,760
for their controller and uh city of Troy

731
00:37:12,760 --> 00:37:15,960
which is also small house is 150,000 so

732
00:37:15,960 --> 00:37:17,280
what I'm saying is these numbers we

733
00:37:17,280 --> 00:37:20,720
trying to reflect is is toh to get the

734
00:37:20,720 --> 00:37:23,960
uh you can need proper and educated and

735
00:37:23,960 --> 00:37:26,839
experienced people uh in this position

736
00:37:26,839 --> 00:37:28,480
uh and it's

737
00:37:28,480 --> 00:37:31,280
and that that is why we requested these

738
00:37:31,280 --> 00:37:34,030
raises and

739
00:37:34,040 --> 00:37:42,630
salaries

740
00:37:42,640 --> 00:37:49,030
um Finance Administration that be

741
00:37:49,040 --> 00:37:52,480
complete oh go ahead please on finance

742
00:37:52,480 --> 00:37:54,960
ad so it's kind of a two-part question

743
00:37:54,960 --> 00:37:57,200
it's in this and the next but there was

744
00:37:57,200 --> 00:38:00,119
a reduction in the traveling conferences

745
00:38:00,119 --> 00:38:01,839
in this section in the problem section

746
00:38:01,839 --> 00:38:04,560
so I don't know if that's

747
00:38:04,560 --> 00:38:09,000
or we decided usually set two for each

748
00:38:09,000 --> 00:38:12,800
department this year we set one for

749
00:38:12,800 --> 00:38:15,680
each cut

750
00:38:15,680 --> 00:38:18,040
cutu we're looking to cut the budget

751
00:38:18,040 --> 00:38:21,510
where we

752
00:38:21,520 --> 00:38:24,160
can thank

753
00:38:24,160 --> 00:38:28,200
you if those travel confer training is

754
00:38:28,200 --> 00:38:32,359
necessary why cut it we S one set two

755
00:38:32,359 --> 00:38:34,920
comes back what we usually do we have

756
00:38:34,920 --> 00:38:37,880
two people going come back have them

757
00:38:37,880 --> 00:38:39,960
speak to our departments this time we're

758
00:38:39,960 --> 00:38:41,520
just going to have one you know yeah but

759
00:38:41,520 --> 00:38:44,829
you don't have a budget for

760
00:38:44,839 --> 00:38:48,800
the oh yeah oh for on 1310 the reason is

761
00:38:48,800 --> 00:38:53,680
because uh two free LIC two

762
00:38:53,680 --> 00:38:58,829
Li one for

763
00:38:58,839 --> 00:39:01,359
great any other

764
00:39:01,359 --> 00:39:03,599
question see none we'll move into

765
00:39:03,599 --> 00:39:07,560
accounts and disbursement page

766
00:39:07,560 --> 00:39:11,190
three dispersements

767
00:39:11,200 --> 00:39:13,680
a1315 um the total dispersements

768
00:39:13,680 --> 00:39:15,319
increased by

769
00:39:15,319 --> 00:39:19,400
4.10% 30,000

770
00:39:19,400 --> 00:39:22,280
5,914 um the increase see is uh willing

771
00:39:22,280 --> 00:39:24,160
to promote our Junior accountant to

772
00:39:24,160 --> 00:39:26,440
accountant he's working really hard um

773
00:39:26,440 --> 00:39:28,760
he's definitely a great to the team so

774
00:39:28,760 --> 00:39:30,960
we uh it's another you know we want

775
00:39:30,960 --> 00:39:35,640
retain good employees within the city um

776
00:39:35,640 --> 00:39:38,160
other than that majority of this um

777
00:39:38,160 --> 00:39:42,790
department has St to

778
00:39:42,800 --> 00:39:47,550
in

779
00:39:47,560 --> 00:39:51,520
questions see none we'll move to

780
00:39:51,520 --> 00:39:55,470
page

781
00:39:55,480 --> 00:39:58,119
177 on alloc

782
00:39:58,119 --> 00:40:00,380
insurance right at the bottom of P

783
00:40:00,380 --> 00:40:03,359
[Music]

784
00:40:03,359 --> 00:40:05,720
17

785
00:40:05,720 --> 00:40:11,319
overon oh sorry sorry I miss that

786
00:40:11,319 --> 00:40:14,359
yeah yeah where are you what page right

787
00:40:14,359 --> 00:40:17,319
on top of page um bottom of page 16 oh

788
00:40:17,319 --> 00:40:19,040
yeah yeah yeah I had a hard time find

789
00:40:19,040 --> 00:40:20,839
that one nothing

790
00:40:20,839 --> 00:40:22,870
Chang yeah

791
00:40:22,870 --> 00:40:29,309
[Music]

792
00:40:29,319 --> 00:40:32,160
now

793
00:40:32,160 --> 00:40:35,630
insance

794
00:40:35,640 --> 00:40:41,440
yes page 17 thank you section is all

795
00:40:41,440 --> 00:40:43,800
insurances FL Insurance general

796
00:40:43,800 --> 00:40:46,400
liability insurance cber insurance Dr

797
00:40:46,400 --> 00:40:48,720
insurance insurance that's

798
00:40:48,720 --> 00:40:51,520
our come from

799
00:40:51,520 --> 00:40:57,960
118% increase uh just due to the cost um

800
00:40:57,960 --> 00:40:59,680
Mark

801
00:40:59,680 --> 00:41:02,040
changes you know for general liability

802
00:41:02,040 --> 00:41:04,920
stuff it's all part of insurance buiness

803
00:41:04,920 --> 00:41:07,839
cost of things to repair and has

804
00:41:07,839 --> 00:41:10,800
increased and you know we get got to pay

805
00:41:10,800 --> 00:41:12,440
for

806
00:41:12,440 --> 00:41:16,359
it any questions no seeing none we'll

807
00:41:16,359 --> 00:41:19,920
move to page 18 judgments and claims and

808
00:41:19,920 --> 00:41:23,560
undistributed expense a 1989 we did uh

809
00:41:23,560 --> 00:41:26,839
have a mishap um we missed the senior

810
00:41:26,839 --> 00:41:31,520
center 19 I believe coun Patrick noted

811
00:41:31,520 --> 00:41:34,240
that so we are going adjust there and

812
00:41:34,240 --> 00:41:37,839
we're going to be taking um 30,000 from

813
00:41:37,839 --> 00:41:42,000
police and fire and our side of that and

814
00:41:42,000 --> 00:41:46,440
mov into the senior for toal

815
00:41:46,440 --> 00:41:51,400
6,000 time um so there's two portions

816
00:41:51,400 --> 00:41:53,440
fire and police they have aror section

817
00:41:53,440 --> 00:41:56,359
for OT uh we're going to be reducing

818
00:41:56,359 --> 00:41:59,680
those by 000 respectively U and moving

819
00:41:59,680 --> 00:42:02,520
that AR funding into senior center for a

820
00:42:02,520 --> 00:42:03,400
toal

821
00:42:03,400 --> 00:42:05,920
60,000 we we going through it today to

822
00:42:05,920 --> 00:42:08,880
prepare for tonight we noticed it and I

823
00:42:08,880 --> 00:42:12,950
think we sent the email to to you guys

824
00:42:12,960 --> 00:42:15,640
to I I I did see that can may I just ask

825
00:42:15,640 --> 00:42:17,520
a question so I did see that email but I

826
00:42:17,520 --> 00:42:19,079
don't want to necessarily hurt the

827
00:42:19,079 --> 00:42:21,319
police in fire overtime because I think

828
00:42:21,319 --> 00:42:23,040
that we normally use all of that don't

829
00:42:23,040 --> 00:42:27,829
we in a year

830
00:42:27,839 --> 00:42:29,240
or increase

831
00:42:29,240 --> 00:42:34,750
taxes no no we can take it

832
00:42:34,760 --> 00:42:37,359
$60,000 it's not a big deal yeah exactly

833
00:42:37,359 --> 00:42:39,200
it's not a big deal somewhere it's going

834
00:42:39,200 --> 00:42:41,599
to come up from it's not to make a

835
00:42:41,599 --> 00:42:45,119
difference all right rest of this uh

836
00:42:45,119 --> 00:42:47,920
1989 contingency funds uh those are

837
00:42:47,920 --> 00:42:50,599
mostly used for emergency demolitions um

838
00:42:50,599 --> 00:42:52,920
or other

839
00:42:52,920 --> 00:42:55,280
emergencies um you see the credit card

840
00:42:55,280 --> 00:42:57,880
fees that's uh just Bas of the cost

841
00:42:57,880 --> 00:43:03,559
Business Services uh CL he has parking

842
00:43:03,559 --> 00:43:06,839
um and that's

843
00:43:06,839 --> 00:43:09,720
it parking uh for merchant services

844
00:43:09,720 --> 00:43:13,359
credit card um terminal so those are the

845
00:43:13,359 --> 00:43:17,309
that come from

846
00:43:17,319 --> 00:43:21,430
that department

847
00:43:21,440 --> 00:43:24,319
do so I was what I ask so the fees

848
00:43:24,319 --> 00:43:26,720
coming from parking and other service

849
00:43:26,720 --> 00:43:28,839
not really related to paying taxes

850
00:43:28,839 --> 00:43:30,599
correct

851
00:43:30,599 --> 00:43:33,480
yeah fees are coming out of there Reven

852
00:43:33,480 --> 00:43:37,000
going the revenue yeah any other

853
00:43:37,000 --> 00:43:40,270
question on these two

854
00:43:40,280 --> 00:43:49,589
sections seeing none will move to

855
00:43:49,599 --> 00:43:52,200
page I don't think you touch the police

856
00:43:52,200 --> 00:43:56,520
with board there is a there is a $15,000

857
00:43:56,520 --> 00:43:59,800
there for for service we missed

858
00:43:59,800 --> 00:44:11,829
it what page you page U

859
00:44:11,839 --> 00:44:14,119
35

860
00:44:14,119 --> 00:44:21,710
pleas

861
00:44:21,720 --> 00:44:25,319
yes nothing's changed in this last year

862
00:44:25,319 --> 00:44:34,670
um we're just looking at using

863
00:44:34,680 --> 00:44:38,319
do you have the current actual PL

864
00:44:38,319 --> 00:44:42,710
is, or

865
00:44:42,720 --> 00:44:44,520
that's that's fine if you don't have it

866
00:44:44,520 --> 00:44:45,839
that's fine

867
00:44:45,839 --> 00:44:48,480
I I can find

868
00:44:48,480 --> 00:44:52,559
it 3614 yeah

869
00:44:52,559 --> 00:45:04,270
four uh the year to date is five

870
00:45:04,280 --> 00:45:07,760
yeah go ahead please so of the 15,000 um

871
00:45:07,760 --> 00:45:09,079
that's part of that for their training

872
00:45:09,079 --> 00:45:13,240
to go to yes their conference well there

873
00:45:13,240 --> 00:45:14,559
I know there's currently a conference

874
00:45:14,559 --> 00:45:16,280
going on within the next month or

875
00:45:16,280 --> 00:45:17,720
something so we wouldn't have gotten

876
00:45:17,720 --> 00:45:19,640
those receipts yet because people are

877
00:45:19,640 --> 00:45:21,200
paying out of their pocket and then

878
00:45:21,200 --> 00:45:23,280
asking for re so we're going to see an

879
00:45:23,280 --> 00:45:27,670
increase on that line

880
00:45:27,680 --> 00:45:29,800
but not 15 but not over 15 I don't know

881
00:45:29,800 --> 00:45:31,640
what it cost to the conference I have

882
00:45:31,640 --> 00:45:35,109
like zero idea it

883
00:45:35,119 --> 00:45:37,960
cost can we uh can we look into that

884
00:45:37,960 --> 00:45:41,710
please there's any

885
00:45:41,720 --> 00:45:44,880
outstanding is that like a annual type

886
00:45:44,880 --> 00:45:48,040
of conference thing or yeah okay yes as

887
00:45:48,040 --> 00:45:51,839
you can see in 2023 when they went spent

888
00:45:51,839 --> 00:45:58,270
3400 like say all depends on how many go

889
00:45:58,280 --> 00:46:00,559
any other question on that if we'll move

890
00:46:00,559 --> 00:46:03,119
to page

891
00:46:03,119 --> 00:46:07,430
um page

892
00:46:07,440 --> 00:46:10,750
43 we

893
00:46:10,760 --> 00:46:13,920
have service

894
00:46:13,920 --> 00:46:18,960
40 a 651 we that same

895
00:46:18,960 --> 00:46:20,880
as

896
00:46:20,880 --> 00:46:25,119
expenses um we didn't change any of the

897
00:46:25,119 --> 00:46:27,160
um fors

898
00:46:27,160 --> 00:46:28,040
um

899
00:46:28,040 --> 00:46:30,720
so the veterans and youth programs and

900
00:46:30,720 --> 00:46:35,430
celebrations there's no

901
00:46:35,440 --> 00:46:37,670
change any updates on the you

902
00:46:37,670 --> 00:46:39,359
[Music]

903
00:46:39,359 --> 00:46:41,520
program partnership that we have with

904
00:46:41,520 --> 00:46:44,680
the school and other agency utilizing

905
00:46:44,680 --> 00:46:47,270
this

906
00:46:47,280 --> 00:46:52,280
allocation I don't have any updates but

907
00:46:52,280 --> 00:46:55,440
put something together part next week be

908
00:46:55,440 --> 00:46:57,319
a call yeah you don't mind the reason

909
00:46:57,319 --> 00:46:59,119
why I want to make sure that we we are

910
00:46:59,119 --> 00:47:01,480
funding this adequate to support our

911
00:47:01,480 --> 00:47:03,000
school and any other agency that is

912
00:47:03,000 --> 00:47:05,640
dealing with uh with this the type of

913
00:47:05,640 --> 00:47:06,920
service

914
00:47:06,920 --> 00:47:10,280
that may last year increased with

915
00:47:10,280 --> 00:47:11,960
interns throughout all

916
00:47:11,960 --> 00:47:14,800
City one question want to make sure yeah

917
00:47:14,800 --> 00:47:16,079
I want to make sure it's very successful

918
00:47:16,079 --> 00:47:18,800
we want to make sure we fund it

919
00:47:18,800 --> 00:47:21,559
adequately go ahead please so out of the

920
00:47:21,559 --> 00:47:24,800
150 were um there were you said there

921
00:47:24,800 --> 00:47:27,280
were interns in City Hall and and were

922
00:47:27,280 --> 00:47:30,200
there also does this include uh young

923
00:47:30,200 --> 00:47:31,760
people who working other things outside

924
00:47:31,760 --> 00:47:34,280
of City Hall I think we had some C yes

925
00:47:34,280 --> 00:47:37,000
there were some parks I think Sam you

926
00:47:37,000 --> 00:47:44,990
had one Finance it was uh

927
00:47:45,000 --> 00:47:51,270
Finance

928
00:47:51,280 --> 00:47:57,200
yes so yeah but from

929
00:47:57,200 --> 00:47:59,119
school

930
00:47:59,119 --> 00:48:03,880
she ex said the P was I'm sorry the pay

931
00:48:03,880 --> 00:48:05,280
was not

932
00:48:05,280 --> 00:48:08,960
no the P from the city

933
00:48:08,960 --> 00:48:10,660
yeah they were

934
00:48:10,660 --> 00:48:13,119
[Music]

935
00:48:13,119 --> 00:48:16,160
1550 so when I said um outside of the

936
00:48:16,160 --> 00:48:17,599
city I didn't mean just City Hall what I

937
00:48:17,599 --> 00:48:19,599
meant is were there other opportunities

938
00:48:19,599 --> 00:48:21,200
for employment through this youth

939
00:48:21,200 --> 00:48:23,400
program where they were in businesses

940
00:48:23,400 --> 00:48:25,480
other than the city no this money was

941
00:48:25,480 --> 00:48:28,400
all spent supporting City operations

942
00:48:28,400 --> 00:48:32,359
give disposure to City operations thank

943
00:48:32,359 --> 00:48:37,309
you any other question

944
00:48:37,319 --> 00:48:41,640
on if now will move to page

945
00:48:41,640 --> 00:48:52,589
52 employee

946
00:48:52,599 --> 00:48:56,780
benefits you want to discuss 875 today

947
00:48:56,780 --> 00:48:59,240
[Music]

948
00:48:59,240 --> 00:49:01,680
all right we got to go Friday

949
00:49:01,680 --> 00:49:06,710
after

950
00:49:06,720 --> 00:49:10,599
WR is is there not going to be a budget

951
00:49:10,599 --> 00:49:14,240
22 or 21 where does it come out we

952
00:49:14,240 --> 00:49:16,280
funded

953
00:49:16,280 --> 00:49:20,000
it no there's been no expenses I

954
00:49:20,000 --> 00:49:22,200
guess he's a volunteer Chris is a

955
00:49:22,200 --> 00:49:25,040
volunteer yes okay I thought he was a

956
00:49:25,040 --> 00:49:27,000
parttime employee was also a volunteer

957
00:49:27,000 --> 00:49:30,760
yeah oh I didn't know that yeah we have

958
00:49:30,760 --> 00:49:33,799
not funded way back in on this page here

959
00:49:33,799 --> 00:49:40,510
2022 there were only $1,500 yeah since

960
00:49:40,520 --> 00:49:44,589
2021

961
00:49:44,599 --> 00:49:46,640
Bud

962
00:49:46,640 --> 00:49:50,079
okay let's move to page

963
00:49:50,079 --> 00:49:55,150
52 Anthony this all

964
00:49:55,160 --> 00:49:59,440
yours toal employ benefits increased 8%

965
00:49:59,440 --> 00:50:04,760
from 36.5 36.6 million to 39.6 million

966
00:50:04,760 --> 00:50:09,000
most of that could be attributed to uh

967
00:50:09,000 --> 00:50:13,440
U employee benefits for retirement um uh

968
00:50:13,440 --> 00:50:16,319
as you can see our police uh and Fire

969
00:50:16,319 --> 00:50:19,480
Work time benefits from 9.7 to 12

970
00:50:19,480 --> 00:50:22,160
million this is Def again as I spoke to

971
00:50:22,160 --> 00:50:23,720
you the other first day this directly

972
00:50:23,720 --> 00:50:26,240
came from a state controller's office

973
00:50:26,240 --> 00:50:29,200
and this is about funding the police and

974
00:50:29,200 --> 00:50:34,280
fire and the new 384e for Poli

975
00:50:34,280 --> 00:50:38,960
Department um the other big U increase

976
00:50:38,960 --> 00:50:42,040
was uh from

977
00:50:42,040 --> 00:50:46,160
uh Hospital medical insurance

978
00:50:46,160 --> 00:50:49,000
um the biggest biggest increase went

979
00:50:49,000 --> 00:50:52,440
from medical from 144 to

980
00:50:52,440 --> 00:50:55,319
151 and the the Medicare reimbursement

981
00:50:55,319 --> 00:50:57,720
from a million to a million to 200,000

982
00:50:57,720 --> 00:51:00,960
increase uh this is just the cost of uh

983
00:51:00,960 --> 00:51:02,599
you know what's happening in in the

984
00:51:02,599 --> 00:51:05,920
medical business and Medicare we were

985
00:51:05,920 --> 00:51:08,599
very conservative on this we actually

986
00:51:08,599 --> 00:51:10,079
you

987
00:51:10,079 --> 00:51:13,760
have person who specializes and it's to

988
00:51:13,760 --> 00:51:17,839
look at it for us uh and we're we're

989
00:51:17,839 --> 00:51:19,920
very like on the slim side of the margin

990
00:51:19,920 --> 00:51:22,160
you know so if everything works out

991
00:51:22,160 --> 00:51:23,520
we're not going to have a problem you

992
00:51:23,520 --> 00:51:25,160
know if it doesn't you know we don't we

993
00:51:25,160 --> 00:51:27,000
don't know all depends you know because

994
00:51:27,000 --> 00:51:28,440
we're a self insurance so it really all

995
00:51:28,440 --> 00:51:31,000
depends on one person because you know

996
00:51:31,000 --> 00:51:32,799
we're really a small outfit if one

997
00:51:32,799 --> 00:51:35,680
person gets very very sick uh you know

998
00:51:35,680 --> 00:51:39,920
it can cost us you know a million dollars or so one of the biggest

999
00:51:39,920 --> 00:51:41,359
things that we're working out with our

1000
00:51:41,359 --> 00:51:44,359
proac drug company is about specialized

1001
00:51:44,359 --> 00:51:48,160
U special specialized specialty drugs

1002
00:51:48,160 --> 00:51:52,640
which which has really in this last year

1003
00:51:52,640 --> 00:51:54,760
increased over

1004
00:51:54,760 --> 00:51:57,960
$700,000 cost you know

1005
00:51:57,960 --> 00:51:59,960
that's you know

1006
00:51:59,960 --> 00:52:05,160
hee TV what go the stuff fores believe

1007
00:52:05,160 --> 00:52:08,000
it or not is like you $30,000 a shot you

1008
00:52:08,000 --> 00:52:09,680
know

1009
00:52:09,680 --> 00:52:12,839
so that so that's that's the big thing

1010
00:52:12,839 --> 00:52:14,799
that we're watching we're working with

1011
00:52:14,799 --> 00:52:17,200
the not only with our COA company

1012
00:52:17,200 --> 00:52:19,000
they're working with the drug companies

1013
00:52:19,000 --> 00:52:22,040
for uh certificates

1014
00:52:22,040 --> 00:52:25,079
at yeah for rebates so that you know

1015
00:52:25,079 --> 00:52:27,280
that's where we're open uh

1016
00:52:27,280 --> 00:52:30,240
keep in this line at a tri Library we

1017
00:52:30,240 --> 00:52:32,640
were very lucky with our Medicare

1018
00:52:32,640 --> 00:52:35,760
Advantage plan last year we uh we got

1019
00:52:35,760 --> 00:52:38,000
into the plan with MP what we made to

1020
00:52:38,000 --> 00:52:41,240
guarantee us uh a certain rate for the

1021
00:52:41,240 --> 00:52:44,319
second year which which which they did

1022
00:52:44,319 --> 00:52:47,520
and as you can see it's costum sust it

1023
00:52:47,520 --> 00:52:48,440
did in

1024
00:52:48,440 --> 00:52:51,680
2023 when we had a different group um

1025
00:52:51,680 --> 00:52:54,040
but we only had a 6% increase but I

1026
00:52:54,040 --> 00:52:56,760
heard other agencies even close by had

1027
00:52:56,760 --> 00:52:59,119
close to 50% increase on

1028
00:52:59,119 --> 00:53:01,760
their on the reimbursement plan so we

1029
00:53:01,760 --> 00:53:03,799
were very lucky that we know already

1030
00:53:03,799 --> 00:53:06,240
that next year we're going have to start

1031
00:53:06,240 --> 00:53:08,400
looking for another plan and see we can

1032
00:53:08,400 --> 00:53:10,960
get another R again you know jez is

1033
00:53:10,960 --> 00:53:13,000
there one reason why we moved from y to

1034
00:53:13,000 --> 00:53:16,079
us care us is

1035
00:53:16,079 --> 00:53:20,000
MVP we're at yeah was pulling out of the

1036
00:53:20,000 --> 00:53:27,829
market

1037
00:53:27,839 --> 00:53:31,799
we went to MVP's us T so our our

1038
00:53:31,799 --> 00:53:33,440
retirees who live throughout the country

1039
00:53:33,440 --> 00:53:37,559
are covered okay got you and that's off

1040
00:53:37,559 --> 00:53:40,599
to uh me see what else have there next

1041
00:53:40,599 --> 00:53:45,760
page oh I'm sorry there any question on

1042
00:53:45,760 --> 00:53:48,640
this so let me just pull my questions

1043
00:53:48,640 --> 00:53:50,720
think I question I think I think M are

1044
00:53:50,720 --> 00:53:56,549
answer yeah you can ask

1045
00:53:56,559 --> 00:54:00,240
yeah I all right let's move to

1046
00:54:00,240 --> 00:54:02,319
page well I just want to I do want to

1047
00:54:02,319 --> 00:54:05,240
say that I think those discount programs

1048
00:54:05,240 --> 00:54:07,319
that might be an interesting like either

1049
00:54:07,319 --> 00:54:10,839
e newsletter or training um not training

1050
00:54:10,839 --> 00:54:12,760
but um something to get out to the

1051
00:54:12,760 --> 00:54:14,200
employees because I think there's so

1052
00:54:14,200 --> 00:54:15,760
many of them that's that's done behind

1053
00:54:15,760 --> 00:54:17,920
the scenes our we work with our drug

1054
00:54:17,920 --> 00:54:19,520
company that actually does that oh they

1055
00:54:19,520 --> 00:54:21,880
do do that they do that for us

1056
00:54:21,880 --> 00:54:24,480
okay more and more that's that's what's

1057
00:54:24,480 --> 00:54:26,160
keep helping us keep keep that line

1058
00:54:26,160 --> 00:54:27,359
going

1059
00:54:27,359 --> 00:54:29,480
but even with that the the cost doesn't

1060
00:54:29,480 --> 00:54:31,440
reflect the real true cost of the actual

1061
00:54:31,440 --> 00:54:33,559
medicine it's absolutely ridiculous oh

1062
00:54:33,559 --> 00:54:34,559
yeah it's

1063
00:54:34,559 --> 00:54:37,680
crazy country the world it's absolutely

1064
00:54:37,680 --> 00:54:40,160
disgusting we we actually in in our part

1065
00:54:40,160 --> 00:54:42,720
of our plan we have what's called canx

1066
00:54:42,720 --> 00:54:44,799
yeah which we get drugs that

1067
00:54:44,799 --> 00:54:47,280
unbelievably you know almost uh 30%

1068
00:54:47,280 --> 00:54:49,440
cheaper than the American said but

1069
00:54:49,440 --> 00:54:52,359
there's only they can only do a certain

1070
00:54:52,359 --> 00:54:55,160
um what's the word you call a certain

1071
00:54:55,160 --> 00:54:58,799
amount of drugs it can't be uh generic

1072
00:54:58,799 --> 00:55:01,760
so it's a very very small list very

1073
00:55:01,760 --> 00:55:05,000
small list and it saves US money but you

1074
00:55:05,000 --> 00:55:07,319
know uh it's just too small that it's

1075
00:55:07,319 --> 00:55:09,160
not to do drugs a lot of our employees

1076
00:55:09,160 --> 00:55:11,599
use you know we do we do have some Habit

1077
00:55:11,599 --> 00:55:15,200
to do two we save money on

1078
00:55:15,200 --> 00:55:18,559
it um I think the next big uh our next

1079
00:55:18,559 --> 00:55:20,200
big

1080
00:55:20,200 --> 00:55:21,960
U next

1081
00:55:21,960 --> 00:55:28,190
big is debt Debt Service page 54

1082
00:55:28,200 --> 00:55:30,559
that would be the end our Deb service

1083
00:55:30,559 --> 00:55:34,480
you know went from 7.6 million to 93

1084
00:55:34,480 --> 00:55:37,920
million U that was because of you know

1085
00:55:37,920 --> 00:55:38,799
uh

1086
00:55:38,799 --> 00:55:41,880
we banded more money last year now we

1087
00:55:41,880 --> 00:55:44,119
have two years Advance our if you see

1088
00:55:44,119 --> 00:55:47,240
our debt service for bonds and uh uh

1089
00:55:47,240 --> 00:55:50,280
other stuff that really actually gone

1090
00:55:50,280 --> 00:55:52,799
down for our serial bonds a big increase

1091
00:55:52,799 --> 00:55:55,079
was because we banded another year so

1092
00:55:55,079 --> 00:55:57,000
the cost of you know paying the interest

1093
00:55:57,000 --> 00:56:00,480
of those BS and principal you know is

1094
00:56:00,480 --> 00:56:01,640
went up

1095
00:56:01,640 --> 00:56:06,000
900,000 and also if you see the

1096
00:56:06,000 --> 00:56:07,680
installment purchases we purchased the

1097
00:56:07,680 --> 00:56:10,920
new fire truck so right now we have two

1098
00:56:10,920 --> 00:56:15,000
that we're paying off and so that's mil4

1099
00:56:15,000 --> 00:56:21,589
is that's is the increase

1100
00:56:21,599 --> 00:56:23,880
of and talking about Debt Service you

1101
00:56:23,880 --> 00:56:27,680
know our debt what we try to do is uh is

1102
00:56:27,680 --> 00:56:29,960
we're waiting to uh to see what the

1103
00:56:29,960 --> 00:56:32,640
interest rates go down we know it went

1104
00:56:32,640 --> 00:56:34,920
by went down half% what we do we work

1105
00:56:34,920 --> 00:56:37,640
with our fiscal advisers and we see what

1106
00:56:37,640 --> 00:56:39,400
the other municipalities are getting the

1107
00:56:39,400 --> 00:56:41,520
rates are that's when we decide uh if

1108
00:56:41,520 --> 00:56:43,839
we're going to B the bond we try

1109
00:56:43,839 --> 00:56:46,160
internally our our plan internally is

1110
00:56:46,160 --> 00:56:47,720
keep everything below

1111
00:56:47,720 --> 00:56:50,799
4% so really you know as you remember

1112
00:56:50,799 --> 00:56:52,880
the past few years we refinance all our

1113
00:56:52,880 --> 00:56:56,480
old Lins you know to below 4% so that

1114
00:56:56,480 --> 00:56:58,000
that's actually helping us in the long

1115
00:56:58,000 --> 00:57:01,200
run U right now our bands are right at

1116
00:57:01,200 --> 00:57:03,359
that limit they're like at 4

1117
00:57:03,359 --> 00:57:05,559
3.96 so that's why we're continue to

1118
00:57:05,559 --> 00:57:08,720
band if we see that the uh the interest

1119
00:57:08,720 --> 00:57:10,799
rates are go down then we we will bind

1120
00:57:10,799 --> 00:57:12,960
those bands you

1121
00:57:12,960 --> 00:57:16,599
know yeah it's always so you you got to

1122
00:57:16,599 --> 00:57:18,559
play the game to you know try to save

1123
00:57:18,559 --> 00:57:21,559
money absolutely yeah wait until the

1124
00:57:21,559 --> 00:57:24,119
interest rate um it's going to drop at

1125
00:57:24,119 --> 00:57:26,799
some point in time we we think it's

1126
00:57:26,799 --> 00:57:29,240
going to happen after the

1127
00:57:29,240 --> 00:57:31,240
election's going to be there I think

1128
00:57:31,240 --> 00:57:42,910
makes makes a

1129
00:57:42,920 --> 00:57:44,799
difference just wants to hear from I'm

1130
00:57:44,799 --> 00:57:48,870
not

1131
00:57:48,880 --> 00:57:52,319
pass talking about lead lead pipes in

1132
00:57:52,319 --> 00:57:55,200
the city thing I just read an article uh

1133
00:57:55,200 --> 00:57:57,720
I think it was last about uh President

1134
00:57:57,720 --> 00:58:00,839
Biden is actually putting out a plan yes

1135
00:58:00,839 --> 00:58:04,359
to to to you know fun that stuff so so

1136
00:58:04,359 --> 00:58:06,559
that's good news for us we're we're

1137
00:58:06,559 --> 00:58:08,760
about to do a survey we're going to have

1138
00:58:08,760 --> 00:58:11,119
funding to do the survey is coming up

1139
00:58:11,119 --> 00:58:13,520
Monday Tuesday when do the election so

1140
00:58:13,520 --> 00:58:16,319
we're hoping that if we can do that be

1141
00:58:16,319 --> 00:58:17,680
great for all of us it's a great help

1142
00:58:17,680 --> 00:58:18,920
and that was that's a question

1143
00:58:18,920 --> 00:58:20,680
everybody's asking who's going to pay

1144
00:58:20,680 --> 00:58:22,319
for this and that's why we need the

1145
00:58:22,319 --> 00:58:24,200
message all to the the community to let

1146
00:58:24,200 --> 00:58:30,270
them know that there is federal fund

1147
00:58:30,280 --> 00:58:32,839
available it's not available yet but

1148
00:58:32,839 --> 00:58:36,589
it's available but we just

1149
00:58:36,599 --> 00:58:38,960
have now you said it is available no

1150
00:58:38,960 --> 00:58:42,150
it's not it's going to be

1151
00:58:42,160 --> 00:58:44,839
available is pushing it we're looking at

1152
00:58:44,839 --> 00:58:47,039
Grand people to say yes they got to vot

1153
00:58:47,039 --> 00:58:47,990
it

1154
00:58:47,990 --> 00:58:49,520
[Music]

1155
00:58:49,520 --> 00:58:52,079
through any other question on this

1156
00:58:52,079 --> 00:58:54,079
section all right are we missing

1157
00:58:54,079 --> 00:58:56,200
anything there

1158
00:58:56,200 --> 00:58:58,079
think uh

1159
00:58:58,079 --> 00:59:01,000
commission we

1160
00:59:01,000 --> 00:59:04,839
everything yeah we did did Jud

1161
00:59:04,839 --> 00:59:07,839
that's so the major thing in this whole

1162
00:59:07,839 --> 00:59:09,720
budget as I mentioned the first day was

1163
00:59:09,720 --> 00:59:14,000
you know benefits uh

1164
00:59:14,000 --> 00:59:16,760
debt salaries

1165
00:59:16,760 --> 00:59:19,559
and and

1166
00:59:19,559 --> 00:59:23,470
retirement big

1167
00:59:23,480 --> 00:59:26,799
factors that's that's that's you got to

1168
00:59:26,799 --> 00:59:28,720
pay your employees you got to you know

1169
00:59:28,720 --> 00:59:30,599
you got to pay the benefits and that's

1170
00:59:30,599 --> 00:59:34,359
what the costs are and you know like if

1171
00:59:34,359 --> 00:59:35,839
you're a business you know you raise

1172
00:59:35,839 --> 00:59:38,680
your prices and government we try to

1173
00:59:38,680 --> 00:59:40,960
find the other revenues which which

1174
00:59:40,960 --> 00:59:44,839
we're doing with uh sales taxs with the

1175
00:59:44,839 --> 00:59:48,400
um cannabis with the bus stop with the

1176
00:59:48,400 --> 00:59:51,280
sell houses with you know do all this

1177
00:59:51,280 --> 00:59:53,319
but our other course you know you have

1178
00:59:53,319 --> 00:59:55,599
to raise fees and taxes and I'm sorry to

1179
00:59:55,599 --> 00:59:57,680
say that I don't want to do because I I

1180
00:59:57,680 --> 01:00:02,960
got to pay too you know but but that's just the thing of business you

1181
01:00:02,960 --> 01:00:05,119
know I mean you so living for your in

1182
01:00:05,119 --> 01:00:07,599
your house and you have to you have to

1183
01:00:07,599 --> 01:00:10,510
raise the fees and

1184
01:00:10,520 --> 01:00:14,039
taxes go ahead please just on a side

1185
01:00:14,039 --> 01:00:16,119
note I wasn't the one meeting with the

1186
01:00:16,119 --> 01:00:20,200
clerk's office and the dog licensing

1187
01:00:20,200 --> 01:00:22,039
fees that I think is fairly

1188
01:00:22,039 --> 01:00:23,880
straightforward to but I don't know see

1189
01:00:23,880 --> 01:00:27,200
if you covered it the

1190
01:00:27,200 --> 01:00:31,119
platform it's evolving would allow for

1191
01:00:31,119 --> 01:00:34,799
the registration of cats other

1192
01:00:34,799 --> 01:00:37,000
animals uh we're not looking to

1193
01:00:37,000 --> 01:00:39,599
licensing because that'll fill City Hall

1194
01:00:39,599 --> 01:00:42,359
people but people could put it into the

1195
01:00:42,359 --> 01:00:45,280
system put a picture there so that if

1196
01:00:45,280 --> 01:00:47,160
the fire department was going to the

1197
01:00:47,160 --> 01:00:49,319
house they'd know there's a cat there

1198
01:00:49,319 --> 01:00:52,000
that's great if the animal got lost or

1199
01:00:52,000 --> 01:00:54,760
something or other pets or other pets

1200
01:00:54,760 --> 01:00:57,520
too uh

1201
01:00:57,520 --> 01:01:00,880
but would look so it's not for free

1202
01:01:00,880 --> 01:01:03,240
there is a cost you type and maintain it

1203
01:01:03,240 --> 01:01:05,720
a little bit so it's you know 10 bucks

1204
01:01:05,720 --> 01:01:09,039
20 bucks and I don't know if that's been

1205
01:01:09,039 --> 01:01:10,920
included that's I want to say we need

1206
01:01:10,920 --> 01:01:13,839
something of the S to added in does that

1207
01:01:13,839 --> 01:01:16,160
need to be by resolution or does it need

1208
01:01:16,160 --> 01:01:19,559
to be an ordinance I don't I think it's

1209
01:01:19,559 --> 01:01:21,559
an ordinance well I don't know on that

1210
01:01:21,559 --> 01:01:24,400
fee structure was that change so that

1211
01:01:24,400 --> 01:01:27,599
the the dog licenses could be done by

1212
01:01:27,599 --> 01:01:30,200
resolution it wasn't changed to that we

1213
01:01:30,200 --> 01:01:31,559
were changing we're going to be having a

1214
01:01:31,559 --> 01:01:33,480
public hearing Tuesday to change the

1215
01:01:33,480 --> 01:01:35,599
ordinance for the dog licenses but that

1216
01:01:35,599 --> 01:01:37,760
doesn't include the other pets and it

1217
01:01:37,760 --> 01:01:40,720
doesn't include changing by

1218
01:01:40,720 --> 01:01:43,359
resolution but the other thing with cats

1219
01:01:43,359 --> 01:01:46,160
and other pets we have nothing in the

1220
01:01:46,160 --> 01:01:49,200
ordinance or CH regarding that I don't

1221
01:01:49,200 --> 01:01:51,160
know if that needs to be added in or can

1222
01:01:51,160 --> 01:01:53,870
put in my

1223
01:01:53,880 --> 01:01:57,480
resolution can we uh

1224
01:01:57,480 --> 01:02:00,039
maybe submit something in favor of that

1225
01:02:00,039 --> 01:02:02,039
so it's part of the record and the

1226
01:02:02,039 --> 01:02:04,440
council

1227
01:02:04,440 --> 01:02:08,119
to do it by resolution going forward and

1228
01:02:08,119 --> 01:02:11,640
adding the other pets in it you know

1229
01:02:11,640 --> 01:02:14,760
again say it's $20 registration it's one

1230
01:02:14,760 --> 01:02:15,920
time

1231
01:02:15,920 --> 01:02:17,760
fee

1232
01:02:17,760 --> 01:02:20,160
uh you want it a one time fee because

1233
01:02:20,160 --> 01:02:24,720
what if a person moves or they have you

1234
01:02:24,720 --> 01:02:27,160
know we want to have it maintained

1235
01:02:27,160 --> 01:02:29,200
yearly so that we know that the animal

1236
01:02:29,200 --> 01:02:31,160
is still there at the house like the dog

1237
01:02:31,160 --> 01:02:33,279
lies

1238
01:02:33,279 --> 01:02:36,319
yeah we put more burden on you doing the

1239
01:02:36,319 --> 01:02:39,440
upkeep yes that would be the

1240
01:02:39,440 --> 01:02:41,480
ideal component I mean because

1241
01:02:41,480 --> 01:02:43,760
eventually what we're hoping is that our

1242
01:02:43,760 --> 01:02:45,960
police would know that there's a pet

1243
01:02:45,960 --> 01:02:48,400
there to be rescued or you know taken

1244
01:02:48,400 --> 01:02:50,720
care of whatever the case

1245
01:02:50,720 --> 01:02:53,960
is is it registered how is it

1246
01:02:53,960 --> 01:02:56,400
registered we'll have a well we don't we

1247
01:02:56,400 --> 01:02:58,400
don't do a registry now but we're

1248
01:02:58,400 --> 01:03:02,039
looking to implement it put it

1249
01:03:02,039 --> 01:03:13,430
incription

1250
01:03:13,440 --> 01:03:16,160
work legal to see what is needed and if

1251
01:03:16,160 --> 01:03:19,119
we need an ordinance or a resolution or

1252
01:03:19,119 --> 01:03:20,680
we need to amend anything and move

1253
01:03:20,680 --> 01:03:23,119
forward to next week to add this as part

1254
01:03:23,119 --> 01:03:26,200
of our Fe structure those Fe they're not

1255
01:03:26,200 --> 01:03:30,359
in the is that Revenue oh oh yeah okay

1256
01:03:30,359 --> 01:03:32,079
yeah yeah the revenue yeah the PD add

1257
01:03:32,079 --> 01:03:33,359
all

1258
01:03:33,359 --> 01:03:36,400
those and also

1259
01:03:36,400 --> 01:03:40,119
afor so we'll follow up on that um in

1260
01:03:40,119 --> 01:03:44,069
the next couple

1261
01:03:44,079 --> 01:03:47,520
days so so would that up our Revenue

1262
01:03:47,520 --> 01:03:51,039
well actually we have okay S I see that

1263
01:03:51,039 --> 01:03:53,240
that's not going to be change the bottom

1264
01:03:53,240 --> 01:03:56,520
line offset a little bit of the expenses

1265
01:03:56,520 --> 01:04:00,039
and I hope to next year maybe add uh two

1266
01:04:00,039 --> 01:04:02,160
home rules to change the cost of birth

1267
01:04:02,160 --> 01:04:04,720
and death we haven't increased it in

1268
01:04:04,720 --> 01:04:08,000
maybe two or more decades Albany has

1269
01:04:08,000 --> 01:04:10,640
increased theirs but the only way we can

1270
01:04:10,640 --> 01:04:14,960
change it is through home roll

1271
01:04:14,960 --> 01:04:17,240
okay mean you mean to come and get a

1272
01:04:17,240 --> 01:04:19,839
death certificate yeah the cost to get a

1273
01:04:19,839 --> 01:04:21,359
copy of it we can't do anything with

1274
01:04:21,359 --> 01:04:24,279
marriages but birth and death

1275
01:04:24,279 --> 01:04:27,240
yes St raise their fees but don't allow

1276
01:04:27,240 --> 01:04:32,230
the locali to raise theirs I

1277
01:04:32,240 --> 01:04:34,799
see do you have to wait till next year

1278
01:04:34,799 --> 01:04:38,319
to start the home why don't we start as

1279
01:04:38,319 --> 01:04:42,829
hardly as we can and get those into the

1280
01:04:42,839 --> 01:04:45,559
assembly start in

1281
01:04:45,559 --> 01:04:48,240
January saying we can start put them

1282
01:04:48,240 --> 01:04:51,720
together and get them we it out yeah so

1283
01:04:51,720 --> 01:04:52,960
I think we should work on that in the

1284
01:04:52,960 --> 01:04:56,359
next couple Cycles

1285
01:04:56,359 --> 01:04:57,400
any other

1286
01:04:57,400 --> 01:04:59,880
questions go ahead the overall amount on

1287
01:04:59,880 --> 01:05:02,760
in this budget for ARA is one is 3.1

1288
01:05:02,760 --> 01:05:10,710
million yeah

1289
01:05:10,720 --> 01:05:19,349
Milli there was a spread sheet CL is

1290
01:05:19,359 --> 01:05:22,200
38278 all right um well the other

1291
01:05:22,200 --> 01:05:23,799
question that came up the other day um

1292
01:05:23,799 --> 01:05:26,440
Mr rush but you were sitting on

1293
01:05:26,440 --> 01:05:31,160
but um about the 88 properties which is

1294
01:05:31,160 --> 01:05:34,119
a little bit over 2 million that of U

1295
01:05:34,119 --> 01:05:39,950
pending for no

1296
01:05:39,960 --> 01:05:42,640
sales um so we have 86 properties

1297
01:05:42,640 --> 01:05:43,920
according to our

1298
01:05:43,920 --> 01:05:45,599
records

1299
01:05:45,599 --> 01:05:48,119
um cancel so be

1300
01:05:48,119 --> 01:05:53,039
83 um have 29 active

1301
01:05:53,039 --> 01:05:55,960
closings we have 12 that are waiting for

1302
01:05:55,960 --> 01:05:56,960
re

1303
01:05:56,960 --> 01:05:59,119
forclosure we have 15 that are

1304
01:05:59,119 --> 01:06:01,559
contracted to bcni as an

1305
01:06:01,559 --> 01:06:04,359
option um and two properties are

1306
01:06:04,359 --> 01:06:07,039
licensed and the others um are in

1307
01:06:07,039 --> 01:06:10,119
different phases some of these are from

1308
01:06:10,119 --> 01:06:13,000
old resolutions so we have to locate the

1309
01:06:13,000 --> 01:06:15,400
contracts my understanding is my

1310
01:06:15,400 --> 01:06:18,480
predecessor used to do some sales based

1311
01:06:18,480 --> 01:06:21,119
just on resolution so we're collecting

1312
01:06:21,119 --> 01:06:23,640
some data on some of the ones that we

1313
01:06:23,640 --> 01:06:26,480
need to locate the contracts on

1314
01:06:26,480 --> 01:06:28,839
so you said there was 29 that active

1315
01:06:28,839 --> 01:06:31,520
closings right now yeah so what I mean

1316
01:06:31,520 --> 01:06:34,240
by that is U we either got clear a close

1317
01:06:34,240 --> 01:06:36,599
or we've ordered title we're somewhere

1318
01:06:36,599 --> 01:06:39,079
in the middle of closing sometimes they

1319
01:06:39,079 --> 01:06:40,720
the buyer has to wait for the bank to

1320
01:06:40,720 --> 01:06:44,760
get back to them so um I mean there

1321
01:06:44,760 --> 01:06:47,640
that's what I counted from my my records

1322
01:06:47,640 --> 01:06:50,760
so there's no um like estimate of how

1323
01:06:50,760 --> 01:06:52,920
much money we would taken from those who

1324
01:06:52,920 --> 01:06:56,000
are at least in that process those 20 I

1325
01:06:56,000 --> 01:06:58,240
mean I can put that together for you for

1326
01:06:58,240 --> 01:07:01,520
Monday if you like Tuesday or Tuesday

1327
01:07:01,520 --> 01:07:03,079
for the next committee

1328
01:07:03,079 --> 01:07:06,359
meeting but yeah I can put that together

1329
01:07:06,359 --> 01:07:09,279
the amount from the active V Active

1330
01:07:09,279 --> 01:07:11,920
closings sure right thank you if you can

1331
01:07:11,920 --> 01:07:14,720
do that next week for Tuesday Yeah

1332
01:07:14,720 --> 01:07:16,760
Tuesday or Wednesday one of

1333
01:07:16,760 --> 01:07:20,920
those any other

1334
01:07:20,920 --> 01:07:24,400
this so we'll um we'll recess but before

1335
01:07:24,400 --> 01:07:26,880
we recess there is some over water so

1336
01:07:26,880 --> 01:07:29,440
and waste collection want to just have a

1337
01:07:29,440 --> 01:07:32,920
brief with Mr because he had to leave so

1338
01:07:32,920 --> 01:07:35,200
Tuesday we'll breing that and then we'll

1339
01:07:35,200 --> 01:07:37,880
go into Council discussion I encourage

1340
01:07:37,880 --> 01:07:39,839
you every member please if you have

1341
01:07:39,839 --> 01:07:42,079
questions reports you need please reach

1342
01:07:42,079 --> 01:07:44,720
out to myself Anthony Derek

1343
01:07:44,720 --> 01:07:48,279
mayor get to report submit your um your

1344
01:07:48,279 --> 01:07:51,200
email your text for call don't hesitate

1345
01:07:51,200 --> 01:07:53,000
because we're looking to aggressively

1346
01:07:53,000 --> 01:07:55,200
move Tuesday Wednesday Thursday and

1347
01:07:55,200 --> 01:07:56,760
Friday

1348
01:07:56,760 --> 01:08:00,480
and to make sure we work together to

1349
01:08:00,480 --> 01:08:03,599
achieve the conclusion as fast as we can

1350
01:08:03,599 --> 01:08:06,599
so I beg of you to submit your

1351
01:08:06,599 --> 01:08:08,880
questions answers report whatever you

1352
01:08:08,880 --> 01:08:10,799
need go through the all the report that

1353
01:08:10,799 --> 01:08:12,880
we have here we did not go through them

1354
01:08:12,880 --> 01:08:14,680
as yet in detail or please go through

1355
01:08:14,680 --> 01:08:16,199
them any question on the ARA please

1356
01:08:16,199 --> 01:08:18,640
reach out to Derek Anthony any one of

1357
01:08:18,640 --> 01:08:20,319
those report that you have the time over

1358
01:08:20,319 --> 01:08:22,120
the weekend the long weekend go through

1359
01:08:22,120 --> 01:08:25,520
them if you need an U actual not a copy

1360
01:08:25,520 --> 01:08:27,640
or you identify a specific line for

1361
01:08:27,640 --> 01:08:30,359
actual please reach out there's also a

1362
01:08:30,359 --> 01:08:33,319
new copy of the budget to separate the

1363
01:08:33,319 --> 01:08:36,239
arpa this copy here please go through it

1364
01:08:36,239 --> 01:08:38,040
the one we were giving the other day yes

1365
01:08:38,040 --> 01:08:41,000
so P reach out and let's um make sure

1366
01:08:41,000 --> 01:08:42,839
that we have all the information that

1367
01:08:42,839 --> 01:08:44,120
you

1368
01:08:44,120 --> 01:08:47,000
needed excuse I understand Tuesday are

1369
01:08:47,000 --> 01:08:49,839
we going to beet again yes is that

1370
01:08:49,839 --> 01:08:52,920
before yes we'll do we'll do um we'll

1371
01:08:52,920 --> 01:08:55,920
meet at 5:30 and then we'll close them

1372
01:08:55,920 --> 01:08:57,640
and go to our regular city council

1373
01:08:57,640 --> 01:08:59,560
meeting we don't want to waste an hour

1374
01:08:59,560 --> 01:09:02,319
and a half is is crucial so let's

1375
01:09:02,319 --> 01:09:03,920
utilize all the time that we have next

1376
01:09:03,920 --> 01:09:10,030
week so did you let yes I I notify him

1377
01:09:10,040 --> 01:09:12,520
yes any other business support finance

1378
01:09:12,520 --> 01:09:16,440
committee a motion to recess until 5:30

1379
01:09:16,440 --> 01:09:20,159
Tuesday October

1380
01:09:20,159 --> 01:09:23,400
15 second all in favor I thank you

1381
01:09:23,400 --> 01:09:26,560
everyone have a good evening

1382
01:09:26,560 --> 01:09:32,590
I so who won the non vet nobody won the

1383
01:09:32,600 --> 01:09:36,960
Nonet I said 630 I got Clos I said says

1384
01:09:36,960 --> 01:09:39,239
you said what she was I think I said 710

1385
01:09:39,239 --> 01:09:54,310
yes so I think I won

1386
01:09:54,320 --> 01:10:24,310
by

1387
01:10:24,320 --> 01:12:28,159
e e