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Every 1% of Cola in the general fund costs about 775,000, S4:
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But with that data, with that question, where do we get the 3%? S4:
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So who made the choices in starting point and ending point? How did we get there? S4:
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Do we have a sense of how that would ever, if we get there, how that would impact our engineering department and revenues? S3:
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Is that true? S3:
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So I'm just wondering, does that get cleaned up a bit? Or do we still do it that way? S2:
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Where would those show up in revenue if at all? Or do they come in later and then we reallocate? S3:
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Anybody have any questions on that? S13:
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At what point do we discuss that topic in a more detail? S3:
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Is that what I'm reading? S13:
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Peterson? S6:
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Any questions on city commission Commissioner? S10:
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Any other questions? S3:
Does anyone have any questions here? S1:
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How do we go up $10,000 from last year? S3:
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Any questions on that? S1:
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What do they need gasoline for? S3:
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Do we do does that do we reimburse internally back to PD or correct? S3:
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Any questions on general support? S1:
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Um, is does this include public health and all departments? The postage? S3:
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Is that true? S11:
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Or is that what is that? Is it maybe a better question? S16:
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Is that what you're talking about is things like the agendas and minutes and making it more user friendly on the outside of the building? S16:
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Susan, does that sound? S10:
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Is that what we discussed regarding the eternal? S11:
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Or where does this let land? S4:
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Where are we at with overtime, overtime tracking and management and budgetary? How is that all looking right now across all the departments? S4:
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Do you have a date certain when we will know that or how we can factor or not? S4:
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Does everyone in your department have a city, um, issued cell phone? S4:
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But you know whatever is on my personal phone is still FOIA available, correct? S11:
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So is that something we could do citywide? S2:
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Did we get the good deal on that? Why is it so cheap? S18:
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And I don't know how much dollar analysis or cost analysis you've thrown into this, but is there a rationale for overspending or getting closer, maybe to your request and make it defensible? And that's going to save us X in 2028? Does that question make sense, sir? S11:
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Is there something that identifies those? S19:
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Where are we at in that process? S19:
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Why security wise? S19:
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What are we doing to proactively manage, uh, those emergency or potential emergency situations that may transpire to minimize our overall cost? S11:
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What's your overview view recommendation? How how do we get the citizens with those needs and complaints to the right people in your department and help them get the result they need? S20:
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Uh, any questions that you have on that? S6:
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