1 00:00:00,000 --> 00:00:12,090 604 i will call the Argosy down to the altar public hearing this is under here 2 00:00:06,359 --> 00:00:12,090 you hear comments on the budget 0 3 00:00:20,579 --> 00:00:28,059 then the father thank thank you for this beautiful day thank you for blessing us 4 00:00:25,239 --> 00:00:31,329 balanced with the country or we can meet in a manner such as this thank you for 5 00:00:29,919 --> 00:00:35,230 all the blessings we tend to take for granted every day thank you for 6 00:00:33,430 --> 00:00:40,140 sacrificing your son to apprehend mr. bárcenas provides a story to you 7 00:00:38,280 --> 00:00:44,070 on this day of our members Lord we ask that you continue to protect our nation 8 00:00:41,850 --> 00:00:47,550 and our children and guide our nation's leaders please 9 00:00:45,630 --> 00:00:51,570 continue to struggle with loss of loved ones or friends from that terrible day 10 00:00:49,200 --> 00:00:55,260 our history and give them father please comfort the families and 11 00:00:53,550 --> 00:01:01,129 friends for firefighters police officers another hero 12 00:00:57,750 --> 00:01:04,860 because their own safety as well as we pray for the children that they grow 13 00:01:03,449 --> 00:01:08,970 up but that moms or dads didn't the events of that day we also pray with 14 00:01:06,570 --> 00:01:12,799 Marines sailors soldiers airmen who continue to fight and serve in the name 15 00:01:10,440 --> 00:01:17,240 of freedom help them in their pen with their wounds both sitting in unseen we 16 00:01:15,649 --> 00:01:21,590 also ask that you provide a piece of comfort layer handed his family as his 17 00:01:19,130 --> 00:01:25,520 father continues to struggle be with his father make sure he knows he's not alone 18 00:01:23,240 --> 00:01:29,260 this fact that you were with you we ask you to take all the pain prevent 19 00:01:27,790 --> 00:01:33,700 protection around him and come from comfort him as only you can board 20 00:01:31,860 --> 00:01:38,080 leaves me with all those who are fighting illness or disease Brendan 21 00:01:35,830 --> 00:01:41,770 yes you guys this evening and all to do can help us ensure that the things we 22 00:01:40,060 --> 00:01:45,100 say the extra do we think are not only the best interest of the city but are 23 00:01:43,060 --> 00:01:48,780 also pleasing to you please forgive us world value person Jesus thing 24 00:01:52,200 --> 00:01:56,180 ok just I will hold up the discussion 25 00:02:01,800 --> 00:02:05,270 for one or more than 26 00:02:05,360 --> 00:02:08,870 obviously correct 27 00:02:10,399 --> 00:02:12,459 you 28 00:02:13,710 --> 00:02:15,740 I 29 00:02:21,060 --> 00:02:27,490 garbage I won't believe you would like this baby was sent out there 30 00:02:25,670 --> 00:02:35,780 I like to think I like it 31 00:02:32,400 --> 00:02:35,780 ask questions or 32 00:02:39,260 --> 00:02:46,640 because you know this is the budget for 2012-13 and 33 00:02:46,770 --> 00:02:56,420 this legend covers the general fund biomarkers require department the police 34 00:02:52,620 --> 00:02:59,840 department the enemy in the library the enterprise 35 00:03:12,980 --> 00:03:16,980 and revenue 36 00:03:18,450 --> 00:03:21,690 three dollars 37 00:03:30,440 --> 00:03:38,660 the expansion's for a 38 00:03:34,540 --> 00:03:38,660 total of 1356975.html 39 00:03:42,230 --> 00:03:47,189 6500 $27 17 40 00:03:52,100 --> 00:03:55,100 replacement 41 00:03:55,990 --> 00:04:00,270 upgrade to the water sources 42 00:04:08,100 --> 00:04:15,830 will be 2 million 288 908 No 43 00:04:30,050 --> 00:04:37,659 the total expenses for the general department will be two million two 44 00:04:35,180 --> 00:04:37,659 hundred sixty 45 00:04:37,840 --> 00:04:43,720 9650 balance of nineteen thousand three hundred nine dollars 46 00:05:06,750 --> 00:05:09,839 [Applause] 47 00:05:26,889 --> 00:05:32,300 copy dear 48 00:05:32,310 --> 00:05:39,340 general fund for wastewater phone and we also have 49 00:05:36,800 --> 00:05:39,340 that's 50 00:05:39,849 --> 00:05:51,160 so that's a good one too and for fiscal year 2013 debt service 51 00:05:46,900 --> 00:05:51,160 would be a total 500,000 52 00:06:34,569 --> 00:06:37,229 good luck 53 00:06:37,849 --> 00:06:45,500 spaces for each department in the department where be opposed 54 00:06:42,620 --> 00:06:52,490 hundred seventy five thousand dollars 174 valve 850 Police Department for 55 00:06:50,130 --> 00:06:52,490 budget 56 00:06:52,800 --> 00:07:02,550 twenty-six dollars SRO which is bleep ed 466 now 57 00:06:59,729 --> 00:07:09,940 87 pounds llevo and the fire department their 58 00:07:05,949 --> 00:07:12,720 budget is orbiting its 350,000 30 dollars 59 00:07:13,470 --> 00:07:16,790 is 640 60 00:07:20,009 --> 00:07:28,060 7000 table eminences sent three thousand 61 00:07:24,370 --> 00:07:32,720 dollar tree expenses projected spaces or 60 1037 dollars building a code 62 00:07:31,539 --> 00:07:36,940 enforcement 4880 63 00:07:34,340 --> 00:07:36,940 well 64 00:07:37,340 --> 00:07:49,870 in court 63,000 Animal Control is 14,800 our defenses are projecting 15,000 $112 65 00:07:48,080 --> 00:07:54,550 in the library budget expenses are 161 66 00:08:01,100 --> 00:08:05,080 six thousand three hundred fifty dollars 67 00:08:12,090 --> 00:08:17,000 on the administration salary system 68 00:08:24,569 --> 00:08:32,669 always product plus c1 waterways power which collects are watering their plants 69 00:08:29,819 --> 00:08:34,849 outside of enterprise but you know the one 70 00:08:37,800 --> 00:08:41,240 inspections permit 71 00:08:47,400 --> 00:08:50,330 which all makeup 72 00:08:59,779 --> 00:09:08,779 mr. question sir one other one 73 00:09:05,230 --> 00:09:13,459 the election supplies thirteen thousand dollars that pollutes the bees if we 74 00:09:11,720 --> 00:09:17,110 play to denton county you cannot have an election anymore what paper ballots you 75 00:09:15,379 --> 00:09:22,370 have to have like you only read that chief of denton county so 76 00:09:20,720 --> 00:09:26,769 we enter into a comp we could buy a machine for like thirty thousand dollars 77 00:09:24,170 --> 00:09:29,639 per election or we can read like 13 78 00:09:31,490 --> 00:09:39,200 yeah just um ascended to the county to be programmed if you have 79 00:09:36,190 --> 00:09:43,930 they have a tally all vote that's just the cost that it is to 80 00:09:40,940 --> 00:09:43,930 contract with 81 00:09:45,710 --> 00:09:52,340 aren't they going to do the election are we just reading that machine no they do 82 00:09:50,630 --> 00:09:56,620 the olive oil okay so y'all have internet 83 00:09:54,670 --> 00:10:00,750 election that's what we did last year that's what we're projecting this year 84 00:09:58,060 --> 00:10:07,360 this will also include dealing early yes so we'll have one regular election 85 00:10:04,570 --> 00:10:12,360 and then November we have one that a petition that was submitted and verified 86 00:10:10,210 --> 00:10:17,529 and playful about bird that is very comfortable because I know 87 00:10:15,610 --> 00:10:24,320 that we'll combine a full election 88 00:10:21,130 --> 00:10:30,520 the least bit with what is figurative being combined okay so this is the 89 00:10:27,320 --> 00:10:36,720 combined with what the school when you do a family yeah they'll make 90 00:10:33,400 --> 00:10:36,720 bigger like it is combined 91 00:10:38,480 --> 00:10:44,480 what is just a contract we can put off you know we tried this one year we did 92 00:10:42,769 --> 00:10:48,829 it by ourselves you can do the paper ballots you see and then we thought we 93 00:10:46,730 --> 00:10:53,600 so we costed it out this year to see what it would cost if we just did the 94 00:10:51,440 --> 00:10:58,220 election ourselves but you you are required by state law to have one of 95 00:10:55,459 --> 00:11:01,760 those machines and you know a place you can get more machines you can buy your 96 00:10:59,810 --> 00:11:06,019 own machine but then you have to have that program and do all that and then 97 00:11:03,380 --> 00:11:10,689 the cost of the machine just not cost the bank 98 00:11:07,459 --> 00:11:10,689 concrete amount 99 00:11:10,780 --> 00:11:18,090 that is a ballpark figure for groups so in other words aren't charged the school 100 00:11:16,240 --> 00:11:22,780 district and Audrey twenty-six thousand dollar one person 101 00:11:20,740 --> 00:11:27,420 smoothly like I said part of that is they just hit the regular municipal 102 00:11:25,240 --> 00:11:31,800 elections in the other part is the relief of our special election 103 00:11:33,620 --> 00:11:37,540 so you've got about 6,000 104 00:11:39,830 --> 00:11:45,060 because what won't be relational 105 00:11:54,230 --> 00:11:59,890 it also found a hitter in with different count on those elections 106 00:12:00,780 --> 00:12:07,650 I don't know where it kind of confusing when you get to the day of the vote 107 00:12:05,490 --> 00:12:13,890 because they change it around but earlier if everybody votes early you can 108 00:12:10,440 --> 00:12:18,350 vote in where it didn't get and it seems like to get more people participate in 109 00:12:15,840 --> 00:12:23,720 more people vote give the option to go vote anymore they 110 00:12:20,270 --> 00:12:27,380 want the plan to answer your question it's not specifically set in stone if we 111 00:12:25,760 --> 00:12:34,040 haven't we don't have any to spoil election next year yeah we won't pay a 112 00:12:30,880 --> 00:12:37,520 lot of habit but a lot of times like the school district may not have to have 113 00:12:35,570 --> 00:12:43,569 lunch this 13,000 what is it really 114 00:12:40,720 --> 00:12:47,990 the true costs were very best max cost that doesn't say that an awesome on the 115 00:12:46,180 --> 00:12:54,170 live collection of it no it just says election 116 00:12:50,529 --> 00:12:58,399 yeah but it is for balls so we know that was going to be a November here that's 117 00:12:55,820 --> 00:13:02,649 right it'll be on the next budget year and then we don't have a traditional 118 00:12:59,810 --> 00:13:02,649 election so 119 00:13:04,300 --> 00:13:09,190 it's not that much different from a virtualization 120 00:13:22,490 --> 00:13:25,089 illegal 121 00:13:31,790 --> 00:13:34,790 department 122 00:13:35,450 --> 00:13:45,590 that usually just all your major expansions the city attorney 123 00:13:41,480 --> 00:13:45,590 they're all it's not a corner 124 00:13:51,690 --> 00:13:54,690 administration 125 00:14:02,800 --> 00:14:09,490 part of that there's an empire Leonard some ppl said five dollars for just 126 00:14:07,660 --> 00:14:14,430 contract labor whatever the council chooses and the other the 127 00:14:12,399 --> 00:14:14,430 other 128 00:14:23,710 --> 00:14:32,079 and sometimes that contract late will come out like 129 00:14:28,600 --> 00:14:32,079 estimated by Road 130 00:14:35,430 --> 00:14:38,480 we have their self down 131 00:14:39,649 --> 00:14:46,680 sorry we're sit Duras there isn't anything 132 00:14:44,390 --> 00:14:49,670 enough there's nothing much to discuss avatar fight 133 00:15:00,950 --> 00:15:06,380 yes all you need 134 00:15:25,740 --> 00:15:35,470 Cochran's for four hundred twenty dollars that's the record man we have to 135 00:15:32,740 --> 00:15:37,709 keep those records for so many years we go 136 00:15:39,220 --> 00:15:42,269 Oh records 137 00:15:43,059 --> 00:15:45,929 the process 138 00:15:47,660 --> 00:15:57,310 we've got a story restore these storage buildings come here to other stores 139 00:15:53,960 --> 00:15:57,310 we've had for years 140 00:16:02,550 --> 00:16:12,610 Yes Mother small amount can move that to the yellow 141 00:16:10,380 --> 00:16:16,120 get my pocket so you know that bill cosby we 142 00:16:16,520 --> 00:16:21,950 but you know that building right there the process of 143 00:16:23,570 --> 00:16:27,080 valiant see what they were 144 00:16:30,819 --> 00:16:35,639 well yeah you know it kind of gets 145 00:16:35,939 --> 00:16:45,189 what you want to do you know we didn't 85 600,000 bottles moving around moving 146 00:16:42,970 --> 00:16:50,459 again so they fought a bit dollar store there and it's problem then we figure 147 00:16:47,740 --> 00:16:50,459 out a long-term solution 148 00:16:53,420 --> 00:17:00,850 it's $35 among folks yeah we're put here's this point 149 00:17:04,030 --> 00:17:08,370 would be better control our aspiring 150 00:17:09,140 --> 00:17:16,770 no like or water 151 00:17:13,750 --> 00:17:16,770 Master said Oh boss 152 00:17:37,559 --> 00:17:43,759 too many people in here to not have any more questions I got one of the fire to 153 00:17:42,029 --> 00:17:48,840 the ambulance not just ask questions 154 00:17:46,879 --> 00:17:51,799 you know if you'd have been here or the last five meetings 155 00:17:54,200 --> 00:18:00,299 thanks i heard about all the fireworks last two days I didn't want to miss 156 00:17:57,659 --> 00:18:04,919 until tonight all gone so I know it's all gone I'll say one thing clear that 157 00:18:02,759 --> 00:18:08,570 she's been here it ever mean he's asked a lot of questions to pay attention 158 00:18:11,389 --> 00:18:19,559 the ambulance that's the cost that keep enabling self the year hundred fifteen 159 00:18:16,710 --> 00:18:22,860 thousand know it's an employee costs assistant watch both handle thurs 160 00:18:21,179 --> 00:18:28,320 actually paid for part of that employees but it's ran to the city so it's a wash 161 00:18:26,009 --> 00:18:34,049 the city it shows it there but they leave Olivia versa Hawkins my neck next 162 00:18:31,740 --> 00:18:40,309 question because you get charged on an ambulance correct we paper for 163 00:18:38,470 --> 00:18:42,580 employees that's what it is in Washington 164 00:18:47,510 --> 00:18:53,470 as its nonprofit I don't have karate that's a properly healed happen 165 00:18:54,890 --> 00:19:03,619 that he's housing we provide services this was a point of contention for a lot 166 00:19:02,299 --> 00:19:08,509 of folks when I got on the council a year ago and 167 00:19:05,409 --> 00:19:13,159 I'll tell you what it ultimately has boiled down to for me as we privatized 168 00:19:10,489 --> 00:19:17,059 the ambulance service in town and I think it's been a good thing for the 169 00:19:14,299 --> 00:19:22,009 city the actual cost to the to the city for an ambulance and aren't are some 170 00:19:19,249 --> 00:19:26,059 benefits to residents in regards to well you know mr. Thurman constant there's no 171 00:19:24,229 --> 00:19:30,320 charge for the city as far as the Animal Services nonprofit so 172 00:19:28,029 --> 00:19:35,089 this is published by the county and it's funny familes billing so there's no tax 173 00:19:32,509 --> 00:19:38,089 on the city's only think the city of RP is paying is the Hamill's is over there 174 00:19:36,949 --> 00:19:41,539 and if you wanna know the truth of Family Service owns all the party 175 00:19:40,190 --> 00:19:46,579 through there are other computers over there on the servers and education 176 00:19:44,089 --> 00:19:51,709 equipment so it's a benefit for the city to have that my service there now they 177 00:19:48,709 --> 00:19:56,419 do try to in a trade they provide the insurance and that's the switch so we 178 00:19:54,469 --> 00:20:00,199 charge the city of Erbil crossroads for Animal Services and the city of RB 179 00:19:58,309 --> 00:20:02,559 provides us insurance for for that service 180 00:20:07,990 --> 00:20:15,240 it's a novel genetic wind up its is in charge diavel 181 00:20:17,970 --> 00:20:20,970 huh 182 00:20:27,180 --> 00:20:32,480 second time clock insurance tml 183 00:20:35,800 --> 00:20:40,770 it's only for second page very top 184 00:20:46,330 --> 00:20:48,990 we 185 00:20:56,530 --> 00:21:05,300 I just wanted to say I don't know what the rules would be if it was a 186 00:21:01,730 --> 00:21:12,580 government what have you but there are people who don't have money or 187 00:21:07,720 --> 00:21:12,580 service and they don't discriminate 188 00:21:12,750 --> 00:21:22,960 they get insurance it will build the insurance if they don't in 189 00:21:18,130 --> 00:21:27,460 and that's the amazing thing for since we don't go around advertising that yeah 190 00:21:25,420 --> 00:21:31,180 we don't go out very much apologies well not anybody collections we build 191 00:21:29,050 --> 00:21:38,860 insurance companies we take that funding that's and that's a big issue for 192 00:21:35,700 --> 00:21:42,990 citizens especially I worked a domestic violence and violence case 193 00:21:43,070 --> 00:21:51,340 she didn't want to go to the hospital because she was worried about 194 00:21:47,289 --> 00:21:51,340 specifically about the ambulance ride 195 00:21:55,670 --> 00:22:00,650 well I think that the problem is 196 00:22:03,260 --> 00:22:05,650 Wow 197 00:22:07,110 --> 00:22:09,710 be awkward 198 00:22:10,269 --> 00:22:17,770 is a profit that the always stay show what you did 199 00:22:19,019 --> 00:22:28,179 nearly always done john bain so [Music] 200 00:22:24,029 --> 00:22:32,859 talk to me I shoulder 12 got the body chemicals record when I'm just saying oh 201 00:22:31,109 --> 00:22:36,789 and I don't have to put it on the website but i'll be more than happy to 202 00:22:34,659 --> 00:22:41,849 but i will have anything to hide just want to have oddest dearly / those 203 00:22:38,590 --> 00:22:41,849 people that think something's 204 00:22:41,879 --> 00:22:47,679 well the thing is like the answers that cost you anything so you're saying 205 00:22:46,359 --> 00:22:52,029 you're complaining about Hamlet service though it's not a dime out of your 206 00:22:49,779 --> 00:22:55,749 pocket and just like i said it's a benefit we're sitting there taking the 207 00:22:53,379 --> 00:22:58,720 money and like i said we have your hottest done for that reason because if 208 00:22:57,519 --> 00:23:01,389 somebody comes up so it's all there's money missing or whatever whatever I 209 00:23:00,190 --> 00:23:05,679 mean that's one we had not is doing nothing by law we're not required to 210 00:23:03,519 --> 00:23:09,669 have it done what we do it just for our own protection 211 00:23:07,409 --> 00:23:13,239 but like I said majority of the stuff over there the ammo surf zones we 212 00:23:11,799 --> 00:23:18,600 provide the servers and all that stuff fewer whatever I'm answer is always 213 00:23:15,609 --> 00:23:23,150 going to be speculations but we have oddest dog well farms record I'm 214 00:23:20,880 --> 00:23:23,150 not 215 00:23:23,600 --> 00:23:26,230 ok 216 00:23:48,010 --> 00:23:54,570 one other small 100 mil Nico uniforms for dollars 217 00:23:55,740 --> 00:24:04,710 think it's a uniform that Scott wears these day of the building inspections to 218 00:24:00,610 --> 00:24:04,710 get built we both had we built a 219 00:24:06,540 --> 00:24:14,850 petite the firefighter and the half assignments there at this time to cook 220 00:24:12,190 --> 00:24:14,850 this meal has 221 00:24:17,010 --> 00:24:24,470 build it all out of that it would be the same 222 00:24:19,880 --> 00:24:24,470 failed over here the site dollar 223 00:24:46,659 --> 00:24:51,330 they'll be up moving further questions we love 224 00:24:55,630 --> 00:24:58,470 2012-13 225 00:24:59,600 --> 00:25:05,620 much like all of you for coming and i'll be displaying is all of you 226 00:25:06,640 --> 00:25:08,700 Oh 227 00:25:10,300 --> 00:25:12,810 kid there 228 00:25:15,900 --> 00:25:19,280 it is videos your money 229 00:25:42,080 --> 00:25:44,140 you