[0:00] 604 i will call the Argosy down to the altar public hearing this is under here

[0:06] you hear comments on the budget 0

[0:20] then the father thank thank you for this beautiful day thank you for blessing us

[0:25] balanced with the country or we can meet in a manner such as this thank you for

[0:29] all the blessings we tend to take for granted every day thank you for

[0:33] sacrificing your son to apprehend mr. bárcenas provides a story to you

[0:38] on this day of our members Lord we ask that you continue to protect our nation

[0:41] and our children and guide our nation's leaders please

[0:45] continue to struggle with loss of loved ones or friends from that terrible day

[0:49] our history and give them father please comfort the families and

[0:53] friends for firefighters police officers another hero

[0:57] because their own safety as well as we pray for the children that they grow

[1:03] up but that moms or dads didn't the events of that day we also pray with

[1:06] Marines sailors soldiers airmen who continue to fight and serve in the name

[1:10] of freedom help them in their pen with their wounds both sitting in unseen we

[1:15] also ask that you provide a piece of comfort layer handed his family as his

[1:19] father continues to struggle be with his father make sure he knows he's not alone

[1:23] this fact that you were with you we ask you to take all the pain prevent

[1:27] protection around him and come from comfort him as only you can board

[1:31] leaves me with all those who are fighting illness or disease Brendan

[1:35] yes you guys this evening and all to do can help us ensure that the things we

[1:40] say the extra do we think are not only the best interest of the city but are

[1:43] also pleasing to you please forgive us world value person Jesus thing

[1:52] ok just I will hold up the discussion

[2:01] for one or more than

[2:05] obviously correct

[2:10] you

[2:13] I

[2:21] garbage I won't believe you would like this baby was sent out there

[2:25] I like to think I like it

[2:32] ask questions or

[2:39] because you know this is the budget for 2012-13 and

[2:46] this legend covers the general fund biomarkers require department the police

[2:52] department the enemy in the library the enterprise

[3:12] and revenue

[3:18] three dollars

[3:30] the expansion's for a

[3:34] total of 1356975.html

[3:42] 6500 $27 17

[3:52] replacement

[3:55] upgrade to the water sources

[4:08] will be 2 million 288 908 No

[4:30] the total expenses for the general department will be two million two

[4:35] hundred sixty

[4:37] 9650 balance of nineteen thousand three hundred nine dollars

[5:06] [Applause]

[5:26] copy dear

[5:32] general fund for wastewater phone and we also have

[5:36] that's

[5:39] so that's a good one too and for fiscal year 2013 debt service

[5:46] would be a total 500,000

[6:34] good luck

[6:37] spaces for each department in the department where be opposed

[6:42] hundred seventy five thousand dollars 174 valve 850 Police Department for

[6:50] budget

[6:52] twenty-six dollars SRO which is bleep ed 466 now

[6:59] 87 pounds llevo and the fire department their

[7:05] budget is orbiting its 350,000 30 dollars

[7:13] is 640

[7:20] 7000 table eminences sent three thousand

[7:24] dollar tree expenses projected spaces or 60 1037 dollars building a code

[7:31] enforcement 4880

[7:34] well

[7:37] in court 63,000 Animal Control is 14,800 our defenses are projecting 15,000 $112

[7:48] in the library budget expenses are 161

[8:01] six thousand three hundred fifty dollars

[8:12] on the administration salary system

[8:24] always product plus c1 waterways power which collects are watering their plants

[8:29] outside of enterprise but you know the one

[8:37] inspections permit

[8:47] which all makeup

[8:59] mr. question sir one other one

[9:05] the election supplies thirteen thousand dollars that pollutes the bees if we

[9:11] play to denton county you cannot have an election anymore what paper ballots you

[9:15] have to have like you only read that chief of denton county so

[9:20] we enter into a comp we could buy a machine for like thirty thousand dollars

[9:24] per election or we can read like 13

[9:31] yeah just um ascended to the county to be programmed if you have

[9:36] they have a tally all vote that's just the cost that it is to

[9:40] contract with

[9:45] aren't they going to do the election are we just reading that machine no they do

[9:50] the olive oil okay so y'all have internet

[9:54] election that's what we did last year that's what we're projecting this year

[9:58] this will also include dealing early yes so we'll have one regular election

[10:04] and then November we have one that a petition that was submitted and verified

[10:10] and playful about bird that is very comfortable because I know

[10:15] that we'll combine a full election

[10:21] the least bit with what is figurative being combined okay so this is the

[10:27] combined with what the school when you do a family yeah they'll make

[10:33] bigger like it is combined

[10:38] what is just a contract we can put off you know we tried this one year we did

[10:42] it by ourselves you can do the paper ballots you see and then we thought we

[10:46] so we costed it out this year to see what it would cost if we just did the

[10:51] election ourselves but you you are required by state law to have one of

[10:55] those machines and you know a place you can get more machines you can buy your

[10:59] own machine but then you have to have that program and do all that and then

[11:03] the cost of the machine just not cost the bank

[11:07] concrete amount

[11:10] that is a ballpark figure for groups so in other words aren't charged the school

[11:16] district and Audrey twenty-six thousand dollar one person

[11:20] smoothly like I said part of that is they just hit the regular municipal

[11:25] elections in the other part is the relief of our special election

[11:33] so you've got about 6,000

[11:39] because what won't be relational

[11:54] it also found a hitter in with different count on those elections

[12:00] I don't know where it kind of confusing when you get to the day of the vote

[12:05] because they change it around but earlier if everybody votes early you can

[12:10] vote in where it didn't get and it seems like to get more people participate in

[12:15] more people vote give the option to go vote anymore they

[12:20] want the plan to answer your question it's not specifically set in stone if we

[12:25] haven't we don't have any to spoil election next year yeah we won't pay a

[12:30] lot of habit but a lot of times like the school district may not have to have

[12:35] lunch this 13,000 what is it really

[12:40] the true costs were very best max cost that doesn't say that an awesome on the

[12:46] live collection of it no it just says election

[12:50] yeah but it is for balls so we know that was going to be a November here that's

[12:55] right it'll be on the next budget year and then we don't have a traditional

[12:59] election so

[13:04] it's not that much different from a virtualization

[13:22] illegal

[13:31] department

[13:35] that usually just all your major expansions the city attorney

[13:41] they're all it's not a corner

[13:51] administration

[14:02] part of that there's an empire Leonard some ppl said five dollars for just

[14:07] contract labor whatever the council chooses and the other the

[14:12] other

[14:23] and sometimes that contract late will come out like

[14:28] estimated by Road

[14:35] we have their self down

[14:39] sorry we're sit Duras there isn't anything

[14:44] enough there's nothing much to discuss avatar fight

[15:00] yes all you need

[15:25] Cochran's for four hundred twenty dollars that's the record man we have to

[15:32] keep those records for so many years we go

[15:39] Oh records

[15:43] the process

[15:47] we've got a story restore these storage buildings come here to other stores

[15:53] we've had for years

[16:02] Yes Mother small amount can move that to the yellow

[16:10] get my pocket so you know that bill cosby we

[16:16] but you know that building right there the process of

[16:23] valiant see what they were

[16:30] well yeah you know it kind of gets

[16:35] what you want to do you know we didn't 85 600,000 bottles moving around moving

[16:42] again so they fought a bit dollar store there and it's problem then we figure

[16:47] out a long-term solution

[16:53] it's $35 among folks yeah we're put here's this point

[17:04] would be better control our aspiring

[17:09] no like or water

[17:13] Master said Oh boss

[17:37] too many people in here to not have any more questions I got one of the fire to

[17:42] the ambulance not just ask questions

[17:46] you know if you'd have been here or the last five meetings

[17:54] thanks i heard about all the fireworks last two days I didn't want to miss

[17:57] until tonight all gone so I know it's all gone I'll say one thing clear that

[18:02] she's been here it ever mean he's asked a lot of questions to pay attention

[18:11] the ambulance that's the cost that keep enabling self the year hundred fifteen

[18:16] thousand know it's an employee costs assistant watch both handle thurs

[18:21] actually paid for part of that employees but it's ran to the city so it's a wash

[18:26] the city it shows it there but they leave Olivia versa Hawkins my neck next

[18:31] question because you get charged on an ambulance correct we paper for

[18:38] employees that's what it is in Washington

[18:47] as its nonprofit I don't have karate that's a properly healed happen

[18:54] that he's housing we provide services this was a point of contention for a lot

[19:02] of folks when I got on the council a year ago and

[19:05] I'll tell you what it ultimately has boiled down to for me as we privatized

[19:10] the ambulance service in town and I think it's been a good thing for the

[19:14] city the actual cost to the to the city for an ambulance and aren't are some

[19:19] benefits to residents in regards to well you know mr. Thurman constant there's no

[19:24] charge for the city as far as the Animal Services nonprofit so

[19:28] this is published by the county and it's funny familes billing so there's no tax

[19:32] on the city's only think the city of RP is paying is the Hamill's is over there

[19:36] and if you wanna know the truth of Family Service owns all the party

[19:40] through there are other computers over there on the servers and education

[19:44] equipment so it's a benefit for the city to have that my service there now they

[19:48] do try to in a trade they provide the insurance and that's the switch so we

[19:54] charge the city of Erbil crossroads for Animal Services and the city of RB

[19:58] provides us insurance for for that service

[20:07] it's a novel genetic wind up its is in charge diavel

[20:17] huh

[20:27] second time clock insurance tml

[20:35] it's only for second page very top

[20:46] we

[20:56] I just wanted to say I don't know what the rules would be if it was a

[21:01] government what have you but there are people who don't have money or

[21:07] service and they don't discriminate

[21:12] they get insurance it will build the insurance if they don't in

[21:18] and that's the amazing thing for since we don't go around advertising that yeah

[21:25] we don't go out very much apologies well not anybody collections we build

[21:29] insurance companies we take that funding that's and that's a big issue for

[21:35] citizens especially I worked a domestic violence and violence case

[21:43] she didn't want to go to the hospital because she was worried about

[21:47] specifically about the ambulance ride

[21:55] well I think that the problem is

[22:03] Wow

[22:07] be awkward

[22:10] is a profit that the always stay show what you did

[22:19] nearly always done john bain so [Music]

[22:24] talk to me I shoulder 12 got the body chemicals record when I'm just saying oh

[22:31] and I don't have to put it on the website but i'll be more than happy to

[22:34] but i will have anything to hide just want to have oddest dearly / those

[22:38] people that think something's

[22:41] well the thing is like the answers that cost you anything so you're saying

[22:46] you're complaining about Hamlet service though it's not a dime out of your

[22:49] pocket and just like i said it's a benefit we're sitting there taking the

[22:53] money and like i said we have your hottest done for that reason because if

[22:57] somebody comes up so it's all there's money missing or whatever whatever I

[23:00] mean that's one we had not is doing nothing by law we're not required to

[23:03] have it done what we do it just for our own protection

[23:07] but like I said majority of the stuff over there the ammo surf zones we

[23:11] provide the servers and all that stuff fewer whatever I'm answer is always

[23:15] going to be speculations but we have oddest dog well farms record I'm

[23:20] not

[23:23] ok

[23:48] one other small 100 mil Nico uniforms for dollars

[23:55] think it's a uniform that Scott wears these day of the building inspections to

[24:00] get built we both had we built a

[24:06] petite the firefighter and the half assignments there at this time to cook

[24:12] this meal has

[24:17] build it all out of that it would be the same

[24:19] failed over here the site dollar

[24:46] they'll be up moving further questions we love

[24:55] 2012-13

[24:59] much like all of you for coming and i'll be displaying is all of you

[25:06] Oh

[25:10] kid there

[25:15] it is videos your money

[25:42] you

9/11/2012 Aubrey City Council Meeting

Transcript