[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