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Good evening. We're going to call to order this special city council meeting. This is our final public budget hearing at this time.

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If you're able, please rise for the invocation and Pledge of Allegiance led by the vice mayor.

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Dear Heavenly Father, we come to you right now with hearts that are mourning the loss of patriots and local heroes and local children in our community.

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Lord just please be close to us you say in Psalms you stay close to the broken

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hearted Lord just please be with us right now and specifically be for this

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meeting Lord just please help us honor you and everything we do please help us

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to come together cordially and come with the best decision that honors you

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and looks out for the city in its best interest or please be with those

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overseas keeping us safe please be with our first responders Lord and just be

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with everyone who works to keep this whole ship a sail and just thank you for

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the volunteers you put in our lives in this community to help keep things afloat

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Lord and have your grace and your son Jesus die on the cross for our sins or

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we're so grateful for that thank you for that eternal hope and that and comfort

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in that and Jesus name I pray amen

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with liberty and justice for all.

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At this time, we'll move into item C,

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Approval and Modifications of the agenda.

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Do I have a motion?

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Move to approve the agenda.

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I have a motion.

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Do I have a second?

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Second.

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I have a motion and a second.

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Any further discussion?

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Hearing none, all in favor say aye.

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Aye.

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Any opposed?

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Hearing none, the agenda is approved five to zero.

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At this time, we'll move into item D,

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which is the public hearing of the fiscal year 2026 budget,

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The first item being the presentation of the budget for fiscal year 2026 starting October 1, the public announcement

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Advalorum tax rate term notice Madam clerk

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The proposed Advalorum rate for the fiscal year

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2026 was advertised to be a maximum of 6.500 mils

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This millage rate would be a 13.23 increase over the current year's rollback rate of 5.7407 mils

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After reviewing revenue projections and proposed expenditure levels for the 2026 fiscal year,

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the general fund budget is balanced at a tentative rate of 6.500 mils, which is 13.23 percent

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more than the current year's rollback rate.

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This millage rate would be a 13.23 percent increase over the current year's rollback

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rate of 5.7407.

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and this means a 6.500 mills is being levied

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to fund the fiscal year 2026 budget.

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Because the 2026 fiscal year budget has been balanced

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utilizing the Advalorim tax millage of 6.500,

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there is an increase in Advalorim tax revenue of 13.23%.

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Thank you, Madam Clerk.

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We will now move into item two,

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consideration of the fiscal year 2026 budget

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to review the budget in points of discussion.

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Madam City Manager.

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Thank you, Mayor.

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The City Manager's Budget Memo of September 3rd remains the same.

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The budget before you is balanced,

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utilizing a tentative millage of 6.5.

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This 6.5 millage allows for an estimated reserves of 2.6 million

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and roughly 480,000 allocated to a CIP

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while a 6.2 millage would allow for

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estimated $2.4 million in reserves and roughly $290,000 towards CIP. To achieve this, we

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implemented $1.5 million in budget cuts across all departments, increased the tentative

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millage from $5.9 to $6.5, approved fire assessment estimated at $2.2 million, reduced the Sheriff's

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Office contract for fiscal year 2526 by an estimated $299,000 as well as other operational

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cost control measures. In addition, our finance director is here with us tonight if she has

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any additional input.

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Any discussions or questions from council regarding

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the fiscal year 26 budget? I have a question made. Well, it's not really

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a question. Okay, so this budget was based on 6.5 and last meeting we all unanimously

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obviously agreed to a tentative 6.5, so this evening we're going to cast the vote on whether

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or not we want to keep it 6.5. So do we have a budget based on a 6.2 in

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the event that,

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you know, because I did make a motion, but then I amended it for the tentative 6.5?

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are you I mean I think I come out autumn answer that before I give I guess I mean

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my quick answer would be yes it would just be the difference in what right the

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IP dollars right would be correct is right it's my understanding so so the

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balances just want to confirm the budget is balanced even at 6.2 it's just the

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CIP is going to be less, correct?

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Correct, and the reserves, yes, will be less.

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But we also have a big decision to make this evening as well.

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Correct.

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What, when it comes to the budget,

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I would actually like to make one change.

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I would like to cut some more funding for some things.

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So I'm going to make it quick.

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In every wine item of the budget, there, and before I say this, this is, well, I'll just,

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I'll just say what I have to say and then if anyone has questions, we can, we can get to that.

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So in every subject category of our budget, there are wines for travel and per diem,

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books, publications, and training and education.

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I believe training and education of our staff

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is important. I believe that we need certain books, publications, materials to run the

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city. It is necessary for staff to travel and have per diems. However, when I examine

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in the budget compared to where we were in the past three years, a lot of those line

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items have increased in our budget, but the actual expenditures, when I'm looking at what

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staff is actually spending year after year, never even touches close to what we are budgeting

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for.

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Therefore, I say that in terms of I don't think we need to budget what we're budgeting

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for, if you add up all three of those items over the course of our budget, it's $128,000,

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$128,000 and $438,000, so it's roughly $130,000.

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So I would like to get a better handle on what departments need, what we need to send

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staff to, what we don't need to send staff to.

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And so I would like to move that Travel Per Diem books, publications, and training in education

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actually all get moved under the tab in our budget that is general government.

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At the very beginning of our budget, I believe it's tab nine.

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In this book you have, there's a general government tab.

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Under that tab, we could list these three items.

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And some of them are actually already listed there anyways.

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And we could set an exact amount for each of these three.

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And then let the city manager work with our department heads over this next fiscal year.

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There would be an approval process with the city manager for staff needing to access

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these funds for certain things in these line items.

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And I think that would give us a better overall picture moving forward of what we

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need to be spending money on in these things. I know this might seem trivial or not important,

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but I would argue that every dollar in municipality spends is important because it's a taxpayer

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dollar, and I just feel that this is a way that I don't really believe we're taking

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anything away from our staff. I believe we're just accurately shrinking these budgets

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it's to kind of what we're already spending anyway.

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So my proposal would be that if you look at travel per DM

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right now, I would recommend we kind of cut all these

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in half and see where we're at.

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We are gonna have a CIP, we're gonna have excess funds.

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Should there be something we get halfway through the year

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and we need to allocate funding,

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we likely will also have that flexibility.

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So, like I said, I mean, to a degree, I do want to keep this short.

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I would recommend that we set travel per geom.

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If you add up all those costs right now, it's roughly $21,000.

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I'd recommend we set it at 10, training and education.

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And there's some important things in there right now.

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Obviously, we have a big discussion tonight that affects two of these,

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but we do have reimbursement in there for paramedic training

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and certain fire training.

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but we also have some dollars in there for CDL drivers which is essential to our public

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works department and making sure that we can run as a city and folks can use our equipment

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properly. So right now that training and education across the city is roughly $91,000.

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I would recommend we put it at $55,000. And then the last one is the books and

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publications, et cetera, right now. That's roughly at 15,000. I'd recommend we set that

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at 7,000. So if someone else can do some quick – I mean, it saves roughly about $50,000

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or so. And I think more importantly, continues to establish our budget in future years

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and make accountable what we're truly spending dollars on.

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So I've talked a lot.

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I know that was maybe a little bit hard to follow.

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Welcome your comments, feedback.

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If that's not something you all want to do at this time, that's fine as well.

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I'm not going to make a big fuss about it.

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It was just a way where I saw we could save some.

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Mayor.

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I'm going to concur with you.

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Okay.

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And thank you for doing that because it came to my attention, you know, about travel.

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And so I thought, you know what, we need to address that.

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So, yeah, I concur with you.

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Yeah, we have so much access to stuff at our fingertips nowadays with technology.

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These are definitely outdated systems.

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Like, yes, they're great for networking.

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If you're going to go take a job somewhere else or something like that.

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But there's plenty of information.

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And we can get people here to come speak to the, without sending them on the road.

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and just going around the country on the taxpayer's dollars.

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I agree.

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Great.

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Any further discussion or we will open it to public input?

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Are we ready for public input on the budget?

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Okay, great.

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Item three on this agenda is public input.

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The public's opportunity to speak or ask questions

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regarding the fiscal year 2026 Mollage Rate

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and our proposed budget.

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At this time, we'll open it up to public input.

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Anyone wishing to speak?

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We'll just start right here on my right-hand side.

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Yes, sir.

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Hello.

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My name is Chris Kingsley.

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Our state is operating at a surplus,

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and yet you as leaders of a town of about 10,000

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want to bleed your constituents.

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Constituents who already are the most highly taxed people

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in Hernando County.

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If you live in the city, you pay the tax.

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The most highly taxed.

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Growth is supposed to pay for itself,

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and I believe most of us believe there is growing,

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even if it's just by default, it's growing.

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Yet the majority of you council people want to have current residents pay for the growth.

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That makes no sense.

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We have done our part.

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We've paid our taxes, supported efforts that have apparently failed by the council

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to provide some sort of fiscal responsibility as flight.

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13% increase.

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I mean, I don't ever remember getting a pay raise of 13% in my lifetime,

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whether when I was a union guy or not.

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And you want to try to spend your way out of the business.

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It's like the old saying, you're spending good money

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to chase bad money, bad spending, bad decisions.

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This growth that you seem to anticipate

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and want to taxes for should pay for itself.

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What about low income residents

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for these taxes you're proposing?

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They're gonna be hit the hardest

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and possibly with the worst consequences.

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You'll be making them decide between food,

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medicine, taxes.

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One of you is quoted as saying,

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I just believe that we need to keep the rate

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at 6.5 mils.

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Well, I believe it should be four or less.

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but that's not going to happen. I believe as a young blood song suggests everybody get

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together and try to love one another right now, I don't think that's going to happen

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either. A belief or a feeling in my heart is not the criteria you should be using to

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decide how much tax you want to charge us. TAP is about 6.2, Clearwater is about 5.9,

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and St. Pete is about 6.4, all less than 6.5, more to

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You offer less growth and anticipated. Pinellas is built out. They offer everything a municipality

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should offer, yet realize that you all, that property tax rates should decline, not be raised,

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when housing and taxable values are soaring like ours are. Also, you should consider consolidating

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the fire department with the county fire department and save not just hundreds of thousands but

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millions. I know this is premature. You have taken two million out of the general

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budget. And as far as I know, I'm not sure. That used to be used for the Fire Department

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and transferred that particular cost to a fee. Did you reduce the general fund by 2 million?

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Not that I'm aware of. You just found a new way to spend it, plus raise our taxes.

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So that means our actual millage rate is actually higher than what you're trying

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to tell us. Again, this tax hits the elderly and low-income people the worst. ALS calls

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back to the fire department or the predominant calls for service by fire departments. The

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county already provides that. It would provide personnel who if they were consolidated with

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greater opportunities for advancement and responsibility wise as well as financially.

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If I were a Brooksville firefighter I'd be sort of upset too that I have the same certifications,

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do the same work, get paid less and have less opportunity. I believe the attrition

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about 13 more seconds. I said that once before. We already pay for the county so

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but why pay twice? Why pay more for less service? Personally, I want full service. It makes

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no sense.

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If you can't think of a better way of paying the bills and providing better service than

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you currently are, i.e., you're raising the taxes by 13%, do something that's considered

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by the Florida statute and consider the rollback rate. It's required that you consider.

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It was mentioned early on, and I'm assuming, and I know what happens when you assume

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crap is that that was your first step is throwing looking at the rollback right and saying well

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this doesn't pay for the bills but I never heard that anybody did that before the effort

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to bring it up to 6.5. Thank you for your time.

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Anyone else on this side wishing to speak?

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Seeing none, we'll move to this side.

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Anyone wishing to speak on the left hand side of the room? Yes, sir.

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Good

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00:17:27,590 --> 00:17:34,550
evening, Bob Morgan. I am an unincorporated Hernando County, full disclosure, not a Brooksville resident.

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But it seems like I spend most of my weeks in town at different events or different businesses.

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I have a couple of comments just to throw out. One was during the last budget meeting,

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or maybe it was a prior one, there was discussion about sanitation department

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and potentially looking at a Hernando County option

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versus driving all the way out to Sumter County.

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And I was just curious how that discussion,

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if there was any final decision on that,

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because I think that was saving potentially $50,000

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if I remember right.

249
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Also, I would be supportive of defunding

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Brooksville Main Street.

251
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That's a mature organization that has survived off of county dollars.

252
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And I will have the same recommendation to the county.

253
00:18:30,250 --> 00:18:32,770
And it's also survived off city dollars.

254
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And as a mature organization, they should be able to work with local companies,

255
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local supporters to self-fund themselves in that respect.

256
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And I am a supporter of consolidation of the Bureau of Fire Department.

257
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and financially it makes good sense from a opportunistic perspective I think the

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firefighters while today it may look a little doom and gloom for them I think

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they will have enhanced opportunities career opportunities enhanced training

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00:19:06,530 --> 00:19:10,450
specialties that they can take advantage of at that time when with the

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county they all are been guaranteed jobs if I understand the chief

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correctly from the county so hopefully if that is the direction that they all

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land on their feet. Thank you. Thank you. Yes ma'am.

264
00:19:33,760 --> 00:19:35,640
My name is Lee Johnson. I'm a

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00:19:35,640 --> 00:19:38,940
city resident. I own three properties in Brooksville and a business in

266
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Brooksville, city of Brooksville. In regards to the millage rate you know I

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did a little research over the decades what our millage rate had been and you

268
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you know, back in 1979, our millage rate was over nine.

269
00:19:54,380 --> 00:19:57,100
Then it was in the 80s, in the eights.

270
00:19:58,120 --> 00:19:59,840
Politically, we did some rollbacks

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when we got to like 2017, 2018 to like 5.9.

272
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And we've been struggling since.

273
00:20:08,500 --> 00:20:11,920
Now we look at other cities like Inverness and Dade City

274
00:20:12,260 --> 00:20:14,840
and we say, wow, they've got so many things going on.

275
00:20:15,260 --> 00:20:18,740
Well, their millage rates are seven, eight and nine.

276
00:20:19,240 --> 00:20:26,040
And we're fighting, you know, we've been at 5.9 for years now, which is absurdly low.

277
00:20:26,380 --> 00:20:29,120
And I'm not talking about something that doesn't impact me personally.

278
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It personally impacts me.

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But I also care about the city and the city doing well, and us being able to take care

280
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of things like potholes.

281
00:20:39,180 --> 00:20:44,060
In regard to that gentleman's comment about the fire department, you know, I live through

282
00:20:44,060 --> 00:20:48,820
the defunding and consolidation of the police department with the sheriff's department.

283
00:20:49,180 --> 00:20:54,040
And I'm not going to fault the sheriffs themselves because they're good fellows, but that has

284
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been an abysmal failure in my eyes.

285
00:20:59,800 --> 00:21:04,480
Our police department needed some work, and what we should have done was focused on doing

286
00:21:04,480 --> 00:21:08,860
the work that it needed and bringing it in line so that we could control our police

287
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department.

288
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And back then, we had six to eight police officers patrolling at all times.

289
00:21:14,100 --> 00:21:19,440
Now I think we have two sheriffs, and they try and tell us to feel good about the fact

290
00:21:19,440 --> 00:21:23,220
that sheriffs come in and out as they're going other places.

291
00:21:23,760 --> 00:21:25,340
Yeah, they come in and they go out.

292
00:21:25,500 --> 00:21:26,360
They don't stop.

293
00:21:27,500 --> 00:21:29,140
They come in and they go out.

294
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And I'm not interested in doing the same thing with the fire department.

295
00:21:32,880 --> 00:21:38,840
I think we need to learn how to fix our problems, stop, you know, pandering to

296
00:21:38,840 --> 00:21:44,560
the public with these absurdly low millage rates to get elected and then turn around

297
00:21:44,560 --> 00:21:49,400
and then blame everybody else for the things that are going wrong in the city that we can't

298
00:21:49,400 --> 00:21:49,600
fix.

299
00:21:50,060 --> 00:21:53,980
If we would just be realistic about what was going on, balance the budget.

300
00:21:54,260 --> 00:21:56,400
The budget is balanced at 6.5.

301
00:21:56,480 --> 00:21:57,460
I'm all for it.

302
00:21:58,000 --> 00:21:58,900
Let's move ahead.

303
00:21:59,060 --> 00:22:03,220
We probably needed to be 7.5, but 6.5 is certainly a good start.

304
00:22:03,760 --> 00:22:05,840
Let's fix our Brooksville Fire Department.

305
00:22:05,840 --> 00:22:11,300
And as for that other gentleman who is in a city residence comment about Brooksville Main Street,

306
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what I will say about Brooksville Main Street as a volunteer board member who spends many, many, many hours every month volunteering for Brooksville Main Street,

307
00:22:22,020 --> 00:22:27,000
the whole nature of Brooksville Main Street is not that it be independent.

308
00:22:27,260 --> 00:22:30,500
It is a private, public partnership.

309
00:22:30,500 --> 00:22:35,600
It is the city and the nonprofit working together.

310
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That is how it's structured.

311
00:22:38,320 --> 00:22:43,820
It isn't a scenario of, oh, it's grown up now and it shouldn't need anything.

312
00:22:44,040 --> 00:22:48,200
The whole idea of the program, the Main Street program nationally,

313
00:22:48,660 --> 00:22:53,260
is that it is a public-private partnership and it benefits the citizens.

314
00:22:53,820 --> 00:22:58,180
You know, maybe we should start talking about what goes away if Brooksville Main Street goes away.

315
00:22:58,180 --> 00:23:01,320
Maybe everybody should think about that for a second because I don't think they

316
00:23:01,320 --> 00:23:05,100
realize what exactly Brooksville Main Street does. Thank you.

317
00:23:07,540 --> 00:23:08,660
Yes ma'am.

318
00:23:11,480 --> 00:23:11,900
Donna

319
00:23:11,900 --> 00:23:17,020
Moran, city resident. About Brooksville Main Street, if I could get some

320
00:23:17,020 --> 00:23:20,480
clarification maybe from Lee if we can get an honest answer and all about this.

321
00:23:21,780 --> 00:23:27,560
Volunteers, I remember the past director stating that the Brooksville

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00:23:27,560 --> 00:23:35,580
Main Street gets funding of $25 an hour for every one of the volunteers when they have

323
00:23:35,580 --> 00:23:40,640
a function. I remember her clearly saying that. And they get their money from, they

324
00:23:40,640 --> 00:23:45,820
turn it in, their volunteer list every month, and then they get reimbursed from Tallahassee.

325
00:23:46,100 --> 00:23:52,000
There was a lady that came here from Tallahassee, and she also said that they get $25 an hour

326
00:23:52,000 --> 00:23:56,580
toward Brooksville Main Street, so maybe I can get some clarification, you know,

327
00:23:56,600 --> 00:24:01,180
because that is, you know, money coming in as well for them and how do they spend it.

328
00:24:01,420 --> 00:24:05,340
I'm just curious, it may not be happening anymore, but I just want some clarification,

329
00:24:05,680 --> 00:24:09,300
that's all, because I, she came here, the lady from Tallahassee, and gave a

330
00:24:09,300 --> 00:24:14,780
wonderful presentation for Main Street programs. It was fantastic, and maybe

331
00:24:14,780 --> 00:24:18,780
they don't anymore, but if they do, I think people need to know. Thank you.

332
00:24:20,640 --> 00:24:23,640
anyone else wishing to speak yes sir

333
00:24:34,070 --> 00:24:37,590
Richard Ross I am a resident of Brooksville

334
00:24:38,750 --> 00:24:45,710
two quick things one is people keep bringing up the police department that was

335
00:24:45,710 --> 00:24:52,730
disbanded emerged into the county I would suspect if you go back look at what the

336
00:24:52,730 --> 00:24:58,430
police department was costing I think it's 2018 when it was disband what it

337
00:24:58,430 --> 00:25:05,530
cost the city to have that police department and then just stretch those numbers into today's

338
00:25:05,530 --> 00:25:11,130
numbers our budget would probably be at a millage rate of around nine and a half to

339
00:25:11,130 --> 00:25:19,430
ten to pay for that and the fire department has just flat said that they need two more

340
00:25:19,430 --> 00:25:25,610
fire stations, more engines, more personnel to man those fire stations.

341
00:25:25,610 --> 00:25:32,030
So their $2 million budget ain't going to stay $2 million.

342
00:25:33,350 --> 00:25:35,610
It's going to grow and grow and grow.

343
00:25:35,770 --> 00:25:41,930
And right now the county has two new fire stations on their CIP,

344
00:25:43,010 --> 00:25:50,950
and they're $12 million each by the time you equip them and put people in them.

345
00:25:50,950 --> 00:25:58,750
So, you know, got to spend $31,000 right now to fix a truck that was allowed to fall into

346
00:25:58,750 --> 00:26:00,070
the ground, evidently.

347
00:26:00,810 --> 00:26:07,050
While we spend $31,000 in a chunk when there's a gazillion things wrong with it, why weren't

348
00:26:07,050 --> 00:26:09,390
things fixed when they went wrong to begin with?

349
00:26:09,710 --> 00:26:14,510
When there would have been $50 or $100 or $200 and now we got to send it to a fire

350
00:26:14,510 --> 00:26:19,750
truck specialist's place because not only is there mechanical problems, there's problems

351
00:26:19,750 --> 00:26:26,230
with the fire equipment. That makes sense. So, that's it. I'm not going to run close

352
00:26:26,230 --> 00:26:28,570
to the two minutes, but those are my comments. Thank you.

353
00:26:30,350 --> 00:26:34,410
Thank you. Anyone else wishing to speak? Either side of the room?

354
00:26:36,270 --> 00:26:36,710
Okay.

355
00:26:42,040 --> 00:26:47,920
Dr. Coney, Executive Director for Brooksville Main Street. I guess I'm going to respond

356
00:26:47,920 --> 00:26:53,020
back if that's okay, about the $25. In the past, I can't answer for what I have.

357
00:26:53,020 --> 00:26:57,960
I do know that going through the books and the financials since I've been on board as executive director

358
00:26:57,960 --> 00:27:05,180
We were never given $25 an hour per volunteer volunteers are volunteers. They are unpaid

359
00:27:05,180 --> 00:27:12,780
As you all know several of you participated in beautify Brooksville on this path or a lot weekend before and our volunteers

360
00:27:12,780 --> 00:27:18,760
They had over 60 volunteers. They were unpaid now. There are corporate programs

361
00:27:19,800 --> 00:27:27,440
coals, Walmart, that they entice their volunteers, their staff to volunteer and they do donate

362
00:27:27,440 --> 00:27:32,980
as the corporation, as Walmart Corporation on behalf of each hour of each volunteer.

363
00:27:33,580 --> 00:27:40,340
Now if there was a state program giving each employee or each volunteer $25 an hour, we

364
00:27:40,340 --> 00:27:41,300
did not receive that.

365
00:27:41,440 --> 00:27:45,540
And I can tell you by going through the books from the last five years since Brooksville

366
00:27:45,540 --> 00:27:50,740
Main Street became an independent entity of the Brookville Vision Foundation, that is

367
00:27:50,740 --> 00:27:51,220
not true.

368
00:27:51,680 --> 00:27:58,360
And again, I just will reiterate that we are a public-private partnership and that is

369
00:27:58,360 --> 00:28:02,980
part of our Main Street accreditation and our Florida Main Street accreditation.

370
00:28:03,480 --> 00:28:04,600
So I do thank you.

371
00:28:07,510 --> 00:28:09,070
Anyone else wishing to speak?

372
00:28:12,100 --> 00:28:12,400
Okay.

373
00:28:12,980 --> 00:28:21,540
Seeing none, we will now move into item four, which is the consideration of Resolution 2523.

374
00:28:22,040 --> 00:28:22,480
Madam Clerk.

375
00:28:25,380 --> 00:28:30,080
Resolution 2523, a resolution of the City Council and the City of Brooksville, Florida, setting a

376
00:28:30,080 --> 00:28:37,100
millage rate for the budget for the fiscal year 26 taxing year pursuant to section 200.065,

377
00:28:37,220 --> 00:28:39,280
Florida statutes and providing an effective date.

378
00:28:42,360 --> 00:28:46,180
Mayor, may I ask a question for clarification?

379
00:28:46,620 --> 00:28:46,860
Sure.

380
00:28:46,860 --> 00:28:51,740
We were speaking about the travel impredient and the three line items.

381
00:28:52,080 --> 00:28:54,440
You weren't including enterprise funds, were you?

382
00:28:56,980 --> 00:28:59,180
I do not believe so, no.

383
00:28:59,360 --> 00:29:02,400
But if you have different numbers than I do, no.

384
00:29:02,640 --> 00:29:04,880
I was only looking at the general fund.

385
00:29:05,360 --> 00:29:05,600
Yes, ma'am.

386
00:29:05,680 --> 00:29:06,460
Just wanted to clarify.

387
00:29:06,840 --> 00:29:06,920
Yeah.

388
00:29:07,200 --> 00:29:11,120
And those would only relate to the general fund.

389
00:29:11,320 --> 00:29:13,240
Enterprise obviously is separate.

390
00:29:13,240 --> 00:29:17,380
It is separate, but I wanted to make sure when you added up your numbers you didn't add up all departments

391
00:29:17,380 --> 00:29:23,760
You only added up general. I only added a general fund. Yes, ma'am. Thank you. Yes. Thank you for that clarification as well

392
00:29:25,980 --> 00:29:30,200
Okay counsel it is time for us to set our

393
00:29:31,460 --> 00:29:31,900
Militrate

394
00:29:34,620 --> 00:29:35,280
Can I

395
00:29:36,320 --> 00:29:39,880
Can't read something first. Is that possible? Yeah, the four is

396
00:29:41,260 --> 00:29:42,160
Thank you.

397
00:29:45,580 --> 00:29:52,300
I put a lot of thought and energy into the numbers that we came up with for this

398
00:29:52,300 --> 00:29:59,260
millage rate. And honestly, after hearing Mr. Kingsley speak,

399
00:30:00,500 --> 00:30:09,140
You're right, 13.23%. But you've got to remember this. The city for the last four years has been

400
00:30:09,140 --> 00:30:14,320
underpaying. They have been taking out of their reserves. That number should have been higher.

401
00:30:14,780 --> 00:30:21,760
It never got bumped back up after I think it was the 2018-2019 year. So, therefore,

402
00:30:21,900 --> 00:30:27,620
the city's been running at not a deficit, but it's been pulling out of reserves to balance

403
00:30:27,620 --> 00:30:36,390
that budget. So what seems like an enormous jump is not. It's previous councils were not

404
00:30:36,390 --> 00:30:44,690
doing, I believe, their due diligence in balancing the budget year to year. If I came up with

405
00:30:44,690 --> 00:30:50,830
a number, I would wait till the next year and go, okay, well, that didn't work out

406
00:30:50,830 --> 00:30:55,530
real well for us. We had to take out of reserves. Let's bump it back up a little

407
00:30:55,530 --> 00:30:55,770
a little bit.

408
00:30:56,050 --> 00:30:59,310
Doesn't have to go all the way back, and let's see where that number rides out at.

409
00:30:59,710 --> 00:31:04,070
But it didn't happen, and it continued on to the point where we are at right now.

410
00:31:05,090 --> 00:31:08,450
And you're right, I don't know who it was, it was Lee.

411
00:31:10,330 --> 00:31:15,990
Other cities have been running at seven and a half or higher, and it was commented

412
00:31:15,990 --> 00:31:22,230
just last meeting that the reason they are is they have, they have done it properly

413
00:31:22,230 --> 00:31:24,070
over the years at a slow process.

414
00:31:24,070 --> 00:31:31,190
We have, and it sounds like I'm just a layman, my first term on this board, but I've dealt

415
00:31:31,190 --> 00:31:32,570
with numbers all my life.

416
00:31:33,250 --> 00:31:41,870
And I can tell you this, you're not going to, our reserve fund is at $2.5 million, which

417
00:31:41,870 --> 00:31:43,770
sounds like an enormous amount of money.

418
00:31:44,150 --> 00:31:45,850
It's not for a city.

419
00:31:46,430 --> 00:31:53,110
The city of Inverness has $30 million in their reserve fund.

420
00:31:53,110 --> 00:31:58,770
They didn't get it overnight, but they surely have been working on it year after year.

421
00:31:59,090 --> 00:32:03,370
And that is why their situation is a lot different than ours.

422
00:32:04,450 --> 00:32:15,670
And responding to the, again, the 13.23, if they had been charging the correct amount

423
00:32:15,670 --> 00:32:21,950
of money for the fire assessment fees for the last four years, which they hadn't been.

424
00:32:21,950 --> 00:32:26,390
They were at almost 50% of what they should have been charging.

425
00:32:27,390 --> 00:32:34,770
Take that money over four years and we wouldn't even be talking about our fire department

426
00:32:34,770 --> 00:32:35,350
right now.

427
00:32:35,890 --> 00:32:40,150
But that's in the past and there's nothing I can do to change it.

428
00:32:40,830 --> 00:32:46,210
But moving forward, I sat down today and I wrote this and I apologize.

429
00:32:46,210 --> 00:32:52,030
as I usually like to speak eye to eye, but I didn't want to leave anything out, so please

430
00:32:52,030 --> 00:32:58,150
forgive me for that. The City Council is committed to ensuring the long-term financial stability

431
00:32:58,150 --> 00:33:03,710
and sustainability of our community. After careful review of the city's financial position,

432
00:33:04,050 --> 00:33:11,250
we're proposing an adjustment to the millage rate from 5.9 to 6.5. This increase is necessary

433
00:33:11,250 --> 00:33:17,910
for two critical reasons. One, rebuilding our reserves. In recent years, the city has had to draw

434
00:33:17,910 --> 00:33:24,190
from its reserves multiple times in order to balance the budget. This was due in part to

435
00:33:24,190 --> 00:33:30,670
decisions by past councils that did not adequately prepare for long-term financial challenges,

436
00:33:31,170 --> 00:33:37,530
as well as a false sense of security created by the temporary COVID-19 relief funds.

437
00:33:37,530 --> 00:33:43,170
funds. And personally, I think that's where most of all of this started. While those funds

438
00:33:43,170 --> 00:33:48,950
provided short-term relief, they did not address the city's underlying financial needs to protect

439
00:33:48,950 --> 00:33:55,350
against future economic downturns or unexpected costs. It is essential that we restore our

440
00:33:55,350 --> 00:34:01,770
reserves to a healthy and responsible level. And number two, something this city does

441
00:34:01,770 --> 00:34:08,070
not have at this time, and when I got on this board I was appalled, we do not have a capital

442
00:34:08,070 --> 00:34:15,150
improvement fund. I have never in my life seen a city that did not have that. We have zero

443
00:34:15,600 --> 00:34:21,390
in the bank for capital improvement funds. You cannot operate like that.

444
00:34:21,710 --> 00:34:27,950
It's because we had $800,000 a year from ARPA funds. That goes to my point.

445
00:34:27,950 --> 00:34:33,810
We did what we had to do at the time, we can correct it now, but don't act like we were

446
00:34:33,810 --> 00:34:35,050
just being frivolous.

447
00:34:35,130 --> 00:34:37,670
First off, Thomas, I'm speaking, okay?

448
00:34:38,390 --> 00:34:44,870
And second of all, I address that, that I do believe it was short-term relief funds

449
00:34:44,870 --> 00:34:45,790
right there, okay?

450
00:34:47,010 --> 00:34:53,750
Now if I can finish, our city's infrastructure, roads, facilities, utilities, our essential

451
00:34:53,750 --> 00:34:59,930
services requiring ongoing investment. Without a structured and adequately funded

452
00:34:59,930 --> 00:35:05,190
capital improvement plan, the city risks falling behind on critical projects that

453
00:35:05,190 --> 00:35:10,350
affect the quality of life, public safety and economic growth. By modestly increasing

454
00:35:10,350 --> 00:35:16,430
the millage rate, we can establish a dedicated and sustainable path forward to invest in

455
00:35:16,430 --> 00:35:21,870
these necessary improvements. We recognize that any increase in taxes must be carefully

456
00:35:21,870 --> 00:35:27,550
considered and this decision has not been taken lightly. However, if Brooksville is to

457
00:35:27,550 --> 00:35:33,590
learn from its past and properly plan for the future, we must take steps today to protect

458
00:35:33,590 --> 00:35:39,630
our financial health and avoid future depletion of our reserves and ensure that the city

459
00:35:39,630 --> 00:35:43,430
is positioned to meet the needs of both the current and future residents.

460
00:35:44,210 --> 00:35:51,510
And let me just finish with this. It's easy to give you guys the popular and possibly

461
00:35:51,510 --> 00:35:56,870
lead the politically correct answer that you want to hear, that I want to lower taxes.

462
00:35:57,090 --> 00:36:01,490
And I'd love to stand up here and tell you, Chris, that we want to lower it to 4 percent.

463
00:36:01,790 --> 00:36:03,370
But it can't happen.

464
00:36:04,010 --> 00:36:07,750
You've got to run a city as a business, and this is the way it has to be.

465
00:36:09,310 --> 00:36:14,710
We have to make hard choices, and that hard choice is doing the right thing for this

466
00:36:14,710 --> 00:36:20,430
city, and nothing less than I believe 6.5 is going to reach that goal.

467
00:36:20,430 --> 00:36:29,730
Not to say that it has to stay there forever, but it has to be a starting point to be reevaluated year-to-year. Thank you.

468
00:36:34,320 --> 00:36:35,160
Any further?

469
00:36:35,460 --> 00:36:38,920
Oh, I'm going to. I got something to say as well, but I didn't prepare a speech.

470
00:36:39,840 --> 00:36:46,660
First of all, I want to address everyone that spoke. Thank you, Chris, for coming up to the podium speaking. I agree with you.

471
00:36:48,380 --> 00:36:51,700
Lee? No, I don't support the fire department. And as far as the police

472
00:36:51,700 --> 00:36:56,920
department, we had to do what we had to do back then, because Richard is correct.

473
00:36:57,280 --> 00:37:00,920
If the police department still existed, we'd be looking at a five, six million

474
00:37:00,920 --> 00:37:04,100
dollar fire, or police department, which we can't afford. Now we're looking

475
00:37:04,100 --> 00:37:07,710
at a three million dollar fire department. We cannot afford. So we're

476
00:37:08,540 --> 00:37:12,680
looking at the same thing we were looking at in 2018. So the city

477
00:37:12,680 --> 00:37:20,240
saved money. And as far as the past counsel, I was part of that past counsel. I was proud

478
00:37:20,240 --> 00:37:25,180
of what I accomplished on that counsel. We had tough decisions to make. But let me remind

479
00:37:25,180 --> 00:37:29,940
you, when it came to fire fees, the same gentleman that comes before us and gave us

480
00:37:29,940 --> 00:37:34,820
the presentation of the fire fees was the same gentleman that was coming in the past

481
00:37:35,360 --> 00:37:40,920
making recommendations. And what does the counsel usually do? We listen to staff,

482
00:37:40,920 --> 00:37:47,380
We listen to recommendations and what do we do? We do what the staff recommends and that's what this council

483
00:37:47,380 --> 00:37:50,240
I'm speaking. Let me please finish. I didn't

484
00:37:50,240 --> 00:37:52,420
Okay, so

485
00:37:53,280 --> 00:37:57,920
As far as mr. Morgan, I wholeheartedly agree with what he said, you know what?

486
00:37:58,080 --> 00:38:04,460
We have been funding Brooksville Main Street since 2016 and they have received a lot of money over the years

487
00:38:04,460 --> 00:38:06,180
They get grants they get sponsors

488
00:38:06,180 --> 00:38:14,400
They get volunteers and all the events they put on the city put on and we've did great events way back then and we can go back to that

489
00:38:14,400 --> 00:38:18,540
But I feel like you know what more cuts need to be made

490
00:38:19,400 --> 00:38:27,200
More I mean we need to revisit the organizational chart and we are top management heavy than we ever been

491
00:38:27,200 --> 00:38:33,160
If you look at 2022 and compare it to the current budget a lot of spending going on

492
00:38:33,160 --> 00:38:37,780
So, there needs to be more cuts, I don't think we did enough cuts.

493
00:38:38,160 --> 00:38:42,520
I also agree, like I said with Mr. Morgan, we need to defund Brooksville Main Street,

494
00:38:42,600 --> 00:38:44,240
which we had no discussion over.

495
00:38:46,320 --> 00:38:52,540
And I do believe tough times, 6.2, is fair.

496
00:38:54,480 --> 00:38:57,700
We can look at all the other cities and what they're doing, that's great.

497
00:38:58,000 --> 00:38:58,900
But this is Brooksville.

498
00:38:58,900 --> 00:39:03,160
We need to focus on what's for our residents that are struggling.

499
00:39:03,700 --> 00:39:08,780
And if you think it's bad now, the governor is looking at eliminating property taxes.

500
00:39:08,900 --> 00:39:11,940
How do you think we're going to manage without property taxes?

501
00:39:12,040 --> 00:39:18,620
So there are a lot of things that the state's working on that's going to affect our city

502
00:39:18,620 --> 00:39:19,360
as well.

503
00:39:19,980 --> 00:39:25,040
So I'm looking at today, the present moment, 6.2 is realistic, especially when we have

504
00:39:25,040 --> 00:39:26,840
to make a big decision this evening.

505
00:39:27,700 --> 00:39:32,240
I just feel like we need more cuts, and I don't feel there has been enough cuts.

506
00:39:32,600 --> 00:39:35,620
So that's just where I support 6.2.

507
00:39:37,690 --> 00:39:42,950
So if I may add my input into this, I think I made it pretty apparent in the last meeting

508
00:39:42,950 --> 00:39:47,390
after looking at the numbers of surrounding cities.

509
00:39:47,710 --> 00:39:50,190
That is what people, again, compare us to.

510
00:39:50,470 --> 00:39:53,090
They compare Brooksville to the surrounding cities.

511
00:39:53,090 --> 00:40:01,370
And I'll first start off with what the gentleman said about 13% increase into that.

512
00:40:02,750 --> 00:40:08,690
If I was at my employer and for the last four years I got no increase to my pay for the

513
00:40:08,690 --> 00:40:10,990
last four years, I would be pretty upset.

514
00:40:12,090 --> 00:40:16,990
You know, there are things that, yes, you can put it in terms of if my employer were

515
00:40:16,990 --> 00:40:22,910
to raise that or if there was an issue about that 13%, all of a sudden, it's not all

516
00:40:22,910 --> 00:40:27,250
of a sudden we've been looking at this over the last four years. And again, we had the

517
00:40:27,250 --> 00:40:33,550
ARPA funds. We had the funds to be able to invest into capital improvement through those

518
00:40:33,550 --> 00:40:37,830
funds. But those funds are no longer here for us. We no longer have the ability to

519
00:40:37,830 --> 00:40:43,770
access funds like that. We have to set ourselves down the right direction for the future.

520
00:40:44,070 --> 00:40:48,370
And not just looking at today. Yes, today we are making a big decision. Yes, today

521
00:40:48,370 --> 00:40:53,050
day is a hard thing that we have to look at. But at the same time, we need to be looking

522
00:40:53,050 --> 00:40:59,430
at the future as to not setting up future councils for the same issue that we're running into

523
00:40:59,430 --> 00:41:05,910
right now. The same issue is going to happen in five years from now if we keep being behind

524
00:41:05,910 --> 00:41:10,630
the ball on making decisions, if we keep letting other people make decisions for us,

525
00:41:10,670 --> 00:41:15,370
if we keep letting other people come in and bail us out of previous decisions that were

526
00:41:15,370 --> 00:41:19,030
made because that's what's happening. We're now in dire straits and we're thinking about

527
00:41:19,030 --> 00:41:24,590
getting rid of one of the most crucial pieces to a municipality, which is your fire department.

528
00:41:24,930 --> 00:41:28,030
We're thinking about getting rid of that because we've already had to be in the situation

529
00:41:28,030 --> 00:41:33,630
where we've had to get rid of our police department. And yes, every year, yes, the budget might

530
00:41:33,630 --> 00:41:38,130
go up for the fire department, but so does the budget in general. Our budget in general

531
00:41:38,130 --> 00:41:43,530
goes up just because of cost of everything going up. It's not just an isolated incident.

532
00:41:43,530 --> 00:41:46,230
And at Brooksville is not an isolated situation.

533
00:41:46,650 --> 00:41:50,570
We are not an entity that is having these struggles.

534
00:41:50,850 --> 00:41:53,150
There are other municipalities, other cities,

535
00:41:53,310 --> 00:41:55,590
and I'm sure even other counties around the U.S.

536
00:41:55,630 --> 00:41:58,530
that are having these issues where, yes, there were good times,

537
00:41:58,670 --> 00:42:00,250
things were coming in, things were happening,

538
00:42:00,250 --> 00:42:03,490
but they weren't looking at what happens in the future.

539
00:42:03,870 --> 00:42:06,570
And that is what I think we really need to be doing.

540
00:42:06,770 --> 00:42:07,370
And I understand.

541
00:42:07,590 --> 00:42:09,230
And again, we sit up here,

542
00:42:09,510 --> 00:42:12,310
and as Council Member Halau mentioned,

543
00:42:12,310 --> 00:42:13,730
I'm in my first year.

544
00:42:14,310 --> 00:42:20,430
I'm, what, seven, eight months into sitting up on this council, and boy, what a hard decision

545
00:42:20,430 --> 00:42:24,970
that it's had to be for me, looking every day at what's going on and what's happening,

546
00:42:25,110 --> 00:42:29,950
seeing what people are posting about, and I think it's become absolutely crazy that

547
00:42:29,950 --> 00:42:35,630
there's been all of this infighting that it doesn't need to happen where if we

548
00:42:35,630 --> 00:42:39,630
can actually make a decision as a city instead of letting other people make decisions

549
00:42:39,630 --> 00:42:43,730
for us because that's what's happening right now. We look at this and we're like, oh, we're

550
00:42:43,730 --> 00:42:47,490
in such a dire strait with our fire department. We look at the fire department and we say,

551
00:42:47,970 --> 00:42:53,710
well, why don't we just cut the fire department to save us some cash? That's a crucial, crucial

552
00:42:53,710 --> 00:42:58,550
important piece of what the city represents is our fire department and having control

553
00:42:58,550 --> 00:43:02,650
over what happens with that. So at the end of the day, if we get rid of our fire

554
00:43:02,650 --> 00:43:08,390
department, we're getting rid of a very crucial part that our city functions with

555
00:43:08,390 --> 00:43:12,950
just because of dollars at the end of the day where we have now balanced our budget.

556
00:43:13,330 --> 00:43:17,190
We are now adding to it with either the 6.2 or the 6.5.

557
00:43:17,430 --> 00:43:21,530
But it's going to happen in next year's budget where we're going to say, okay, things

558
00:43:21,530 --> 00:43:22,050
have increased.

559
00:43:22,270 --> 00:43:25,450
Now, not just the ladder truck has gone out to where we have to buy it.

560
00:43:25,450 --> 00:43:30,190
We can't plan for what the future is going to look like if we're not making decisions.

561
00:43:30,690 --> 00:43:32,330
And sometimes there are aggressive decisions.

562
00:43:32,450 --> 00:43:35,730
And I hate to be the guy that sits up here and say, we need to make an aggressive

563
00:43:35,730 --> 00:43:41,230
of decision to raising it to 6.5%. But honestly, at the end of the day, we should have been

564
00:43:41,230 --> 00:43:48,550
raising it a point. Even just a point every single year to keep up with rising costs of

565
00:43:48,550 --> 00:43:56,110
not only crucial infrastructure like asphalt costs or repaving a road. I don't know the

566
00:43:56,110 --> 00:43:59,610
number off the top of my head, but I'm guessing if you looked at what it cost to repave

567
00:43:59,610 --> 00:44:04,830
a road in 2019 compared to 2025, it's a pretty significant increase in that cost.

568
00:44:04,830 --> 00:44:10,410
So if we're not moving with that cost, then we're just going to, at the end of the day,

569
00:44:10,430 --> 00:44:13,550
we're just going to end up bankrupting the city and then we're going to have to get rid

570
00:44:13,550 --> 00:44:15,330
of everything at the end of the day.

571
00:44:15,430 --> 00:44:21,410
So in my opinion, I think having it at the 6.5% is very crucial for the city's future

572
00:44:21,410 --> 00:44:21,710
health.

573
00:44:23,130 --> 00:44:29,050
I don't want to stifle conversation here, but I just want to clarify, and I don't,

574
00:44:29,210 --> 00:44:31,550
no one has made a motion at this point.

575
00:44:32,650 --> 00:44:38,350
I don't want to if you were about to say something by all means vice mayor. I will you know, I'll give you

576
00:44:38,350 --> 00:44:40,190
the opportunity but

577
00:44:42,270 --> 00:44:47,290
We have a whole nother meeting after this so I'll just I

578
00:44:52,020 --> 00:44:53,300
I get it and

579
00:44:53,650 --> 00:44:59,980
In the past we're we're operating with an extra eight hundred thousand dollars a year and should we have read?

580
00:45:00,000 --> 00:45:03,320
We're trying to raise the millage and say some of that. Maybe, maybe not, but we're trying

581
00:45:03,320 --> 00:45:08,420
to do right by the people. We're telling our citizens to figure it out with inflation, but

582
00:45:08,420 --> 00:45:12,260
we're not telling our city council to figure it out. That's what we were doing. We were

583
00:45:12,260 --> 00:45:16,680
figuring it out. Now that those funds are gone, I do agree we need to raise this millage

584
00:45:16,680 --> 00:45:23,500
up to get an extra $700,000 because last year, Richard, we could say we have $700,000

585
00:45:23,500 --> 00:45:28,500
in ARPA dollars. Use that for roads and infrastructure. And we don't have that anymore.

586
00:45:28,500 --> 00:45:33,260
So I think with either one of these millage rates, whatever we come up to, having that

587
00:45:33,260 --> 00:45:37,040
money for capital improvement will just get us to where we were with those ARPA dollars.

588
00:45:39,400 --> 00:45:45,960
And I'm not saying we need to, I'm not necessarily for $30 million in reserves, that's kind of

589
00:45:45,960 --> 00:45:50,920
a crime in my opinion, but I mean, I'm also having to take that for a rainy day.

590
00:45:52,580 --> 00:45:56,460
And we're a business, but we're not a business here to make a profit, we're a business

591
00:45:56,460 --> 00:46:00,560
is here to figure it out and sacrifice for the sake of the taxpayers.

592
00:46:01,220 --> 00:46:03,840
So that's kind of where my mind's at with things.

593
00:46:04,560 --> 00:46:10,700
If 6-5 is what the majority of the council is wanting, but we dang sure about figuring

594
00:46:10,700 --> 00:46:14,300
out a way to lower it in the future and a way to create revenue through the city,

595
00:46:14,620 --> 00:46:22,160
because we can't go up to 6-5 and expect the taxpayers to just be okay with that

596
00:46:22,160 --> 00:46:25,240
without us working hard, working extra hard

597
00:46:25,240 --> 00:46:27,120
to make sure that we can lower it in the future

598
00:46:27,580 --> 00:46:28,580
or at least keep the same,

599
00:46:28,660 --> 00:46:30,720
so we don't have to go up 0.1 every year.

600
00:46:30,900 --> 00:46:32,700
I mean, that's a cheap way out,

601
00:46:32,800 --> 00:46:36,260
just raising the millage rate every time we need more money.

602
00:46:36,720 --> 00:46:37,600
We gotta get creative.

603
00:46:38,220 --> 00:46:40,000
And we got some plans, once we get through this,

604
00:46:40,120 --> 00:46:40,800
we'll figure it out.

605
00:46:44,720 --> 00:46:45,120
Okay.

606
00:46:46,720 --> 00:46:50,780
Well, seems like everyone has said their piece,

607
00:46:50,780 --> 00:47:00,420
So, I might as well join the, the last meeting I, what's before us is the millage.

608
00:47:01,120 --> 00:47:07,720
At 5.9, at keeping the millage rate at 5.9, that puts our reserves at exactly where they

609
00:47:07,720 --> 00:47:09,820
need to be to meet the state standard.

610
00:47:10,320 --> 00:47:17,320
It gives us approximately only $15,000 to put towards anything else that is not

611
00:47:17,320 --> 00:47:18,780
already outlined in our budget.

612
00:47:18,780 --> 00:47:20,800
That's called a capital improvement plan.

613
00:47:21,860 --> 00:47:28,640
So at 6.5, we could put more money in our reserves.

614
00:47:28,720 --> 00:47:35,900
Right now, it's around where we would have 2.6 million versus almost a 2.2 at a 5.9.

615
00:47:36,360 --> 00:47:43,860
And it would roughly give us $480,000 in capital improvement plans to invest into

616
00:47:43,860 --> 00:47:46,840
things, believe it or not, that the city does need.

617
00:47:46,840 --> 00:47:51,780
because this budget, unfortunately, at what it is doesn't cover it.

618
00:47:53,660 --> 00:47:58,420
Sure, that's a sad statement. I think we could all agree things cost money.

619
00:47:59,520 --> 00:48:04,740
If the last budget workshop are first, we always have two of these.

620
00:48:04,900 --> 00:48:07,100
State mandated, that's how every municipality works.

621
00:48:07,720 --> 00:48:15,740
I tasked council with figuring out what they thought the city needed in our CIPs.

622
00:48:15,740 --> 00:48:20,280
What do you think we need to spend money on?

623
00:48:20,480 --> 00:48:22,080
What do we need?

624
00:48:22,280 --> 00:48:24,260
What are you hearing from Department Heads

625
00:48:24,260 --> 00:48:26,140
or the city manager who you're talking to?

626
00:48:26,680 --> 00:48:29,780
I took it upon myself to ask the city manager

627
00:48:29,780 --> 00:48:32,680
to call a meeting with every single department head

628
00:48:32,680 --> 00:48:33,440
here at the city.

629
00:48:33,820 --> 00:48:35,340
That meeting took place last week.

630
00:48:35,720 --> 00:48:38,320
I was here for two and a half hours meeting

631
00:48:38,320 --> 00:48:40,320
with the department heads and the city managers

632
00:48:40,320 --> 00:48:43,040
for them to tell me, folks,

633
00:48:43,040 --> 00:48:47,400
books. I don't have time to sit here every day. That's not the role of this government.

634
00:48:47,980 --> 00:48:53,640
Just, you know, we rely on our staff. That is how this city is chartered. That is, but

635
00:48:53,640 --> 00:48:59,780
so I rely on our department heads. I rely on our city manager. And we have some really

636
00:48:59,780 --> 00:49:03,520
good people in place for the first time in a long time. And I'm very proud of that.

637
00:49:03,720 --> 00:49:08,320
And that's a testament to this Council sitting up here. And I applaud this Council

638
00:49:08,320 --> 00:49:15,740
for that. But I had that meeting and that meeting ended up with a sheet, multiple sheets

639
00:49:16,240 --> 00:49:22,660
like this of every department. Some of these things you could say certainly are wants.

640
00:49:23,060 --> 00:49:30,400
Some of these are absolute needs in the future, absolute. Things like if we choose to keep

641
00:49:30,400 --> 00:49:33,840
the fire department, we absolutely have to invest there. Everyone knows that I am

642
00:49:33,840 --> 00:49:35,020
I'm not saying anything new.

643
00:49:36,160 --> 00:49:39,260
Things in DPW, we have to invest there.

644
00:49:39,460 --> 00:49:43,420
Cleaning of certain drain fields in our city

645
00:49:43,420 --> 00:49:44,720
and of those degrees.

646
00:49:44,940 --> 00:49:48,060
I mean, those things are things we need to identify.

647
00:49:48,540 --> 00:49:50,400
Making sure our parks are safe for kids,

648
00:49:50,480 --> 00:49:52,120
continuing to invest in our parks.

649
00:49:52,520 --> 00:49:53,780
If you look at this, I mean,

650
00:49:53,880 --> 00:49:56,740
we are looking at millions of dollars in the future

651
00:49:57,180 --> 00:49:58,180
that is not funded.

652
00:49:58,320 --> 00:50:01,120
Now every city, most cities have one of these.

653
00:50:01,300 --> 00:50:02,620
We haven't had one in a while.

654
00:50:02,620 --> 00:50:09,260
Apparently, we had one years ago, we're bringing it back.

655
00:50:09,520 --> 00:50:12,360
I don't really care about what happened back then.

656
00:50:12,840 --> 00:50:16,300
That's a real negative place to get into.

657
00:50:16,640 --> 00:50:20,800
I've sat on this council for two years,

658
00:50:21,000 --> 00:50:22,620
and I am not a perfect person.

659
00:50:22,760 --> 00:50:23,320
I am sure.

660
00:50:24,380 --> 00:50:26,260
I always ask God to bring me the wisdom

661
00:50:26,260 --> 00:50:28,960
and to bring me the courage to make the right decisions.

662
00:50:28,960 --> 00:50:35,040
But, look, sometimes that doesn't happen, you know, we're not perfect people.

663
00:50:36,580 --> 00:50:42,800
And so with that, we have to invest in our city.

664
00:50:42,980 --> 00:50:48,140
I don't think, from what I'm hearing, that's necessarily the argument that's taking place

665
00:50:48,140 --> 00:50:48,460
here.

666
00:50:48,740 --> 00:50:54,520
I think that everybody believes at a certain point we have to make an investment because

667
00:50:54,520 --> 00:50:57,240
nobody is saying that we need to keep the mill enjoyed at what it's at.

668
00:50:57,240 --> 00:50:59,940
but I think the question is, is where do we put it?

669
00:51:02,600 --> 00:51:04,920
And based on what I see here,

670
00:51:05,820 --> 00:51:08,680
I unfortunately think that the millage has to be 6.5.

671
00:51:09,700 --> 00:51:10,180
But...

672
00:51:13,510 --> 00:51:17,850
Mayor, I'm going to make a motion to levy the general fund

673
00:51:17,850 --> 00:51:20,430
ad valorem millage rate of 6.5%.

674
00:51:20,430 --> 00:51:23,270
I have a motion. Do I have a second?

675
00:51:23,670 --> 00:51:24,070
Second.

676
00:51:24,650 --> 00:51:27,070
I have a motion and a second. Any further discussion?

677
00:51:29,210 --> 00:51:30,630
Any public input?

678
00:51:33,800 --> 00:51:38,540
Any public input on this motion? Yes, sir.

679
00:51:53,800 --> 00:51:58,660
My name is Chris Kingsley, and I was listening to the discussions, and it started to surprise

680
00:51:58,660 --> 00:52:04,380
me at some of the things that were said. Brooksville is not some other city. It is

681
00:52:04,380 --> 00:52:10,220
Brooksville. People don't expect us to run a city like Inverness or Dade City or something

682
00:52:10,220 --> 00:52:16,240
like that. And everybody seems to be intent on saying, well, we figure it out how much

683
00:52:16,240 --> 00:52:22,020
money we can spend at 16.5, and dang it, we're going to spend it, or 6.5. I'm sorry, 16 would

684
00:52:22,020 --> 00:52:29,840
be, but so instead, I didn't hear anything about other than Krista, Mrs. Tanner, Mayor

685
00:52:29,840 --> 00:52:35,600
or whatever, was talking about the travel, which is kind of refreshing to hear, but

686
00:52:35,600 --> 00:52:42,520
But at the same time, it's like, well, and Mr. Halal talked about people in the past.

687
00:52:43,080 --> 00:52:49,040
So what I said earlier, you're throwing good money after bad instead of just throwing money

688
00:52:49,040 --> 00:52:54,480
at everything and saying, it's okay, our stuff goes up in value.

689
00:52:54,720 --> 00:53:03,260
So just because you want to raise our millage rate, as each year's go, the value of my

690
00:53:03,260 --> 00:53:10,040
house goes up and whatever the rate is goes up. I pay more every year without having my

691
00:53:10,040 --> 00:53:17,480
millage rate increased. That money comes here. It would be in my opinion responsible to figure

692
00:53:17,480 --> 00:53:22,140
out what that is and then spend it instead of saying, well, let's make it as high as

693
00:53:22,140 --> 00:53:26,680
we can to make it for bad things in the past if there were bad things in the past

694
00:53:26,680 --> 00:53:30,240
and figure out how to spend it. I don't think that's your job to figure out how

695
00:53:30,240 --> 00:53:36,780
How to spend is how not to spend and as Mr. Bronson said also you're not a bank, you're

696
00:53:36,780 --> 00:53:40,460
not here to see how much money you can put in your savings account, you're here to have

697
00:53:40,460 --> 00:53:47,600
and I think Mrs. Tanner said it correctly when she said what the state requires is what

698
00:53:48,280 --> 00:53:50,300
probably is the right amount to have in reserve.

699
00:53:50,820 --> 00:53:55,580
So I mean you had a good discussion but I think most people who are having to pay

700
00:53:55,580 --> 00:53:57,020
the taxes would disagree with it.

701
00:53:59,260 --> 00:54:03,380
any further public input on this motion okay

702
00:54:07,640 --> 00:54:12,940
we will bring it back to council

703
00:54:12,940 --> 00:54:14,140
real

704
00:54:16,190 --> 00:54:21,230
call customer hallow hi customer mckayton hi customer erhard nay

705
00:54:21,230 --> 00:54:25,350
vice mayor bronson no mayor tanner I oh

706
00:54:29,920 --> 00:54:34,620
it does not pass past it's it's 3 2

707
00:54:41,090 --> 00:54:42,890
you

708
00:54:42,890 --> 00:54:48,230
tell me what I rely on legal counsel for autumn

709
00:54:52,420 --> 00:54:54,420
do we need a supermajority or do

710
00:54:54,420 --> 00:55:01,700
we need a majority do we need four or three we just need a majority vote isn't

711
00:55:01,700 --> 00:55:07,700
three to two majority three two is a majority but you're saying we need a

712
00:55:08,680 --> 00:55:15,260
supermajority I'd have to go get my trim information to see I'm not I don't

713
00:55:15,260 --> 00:55:19,100
think it says supermajority but I can have to go get it to find out and

714
00:55:27,610 --> 00:55:27,690
you

715
00:55:27,690 --> 00:55:30,050
you want to go on to the next item and then circle back or?

716
00:55:30,790 --> 00:55:31,550
Yes, is that?

717
00:55:31,870 --> 00:55:32,890
Becky's OK with that.

718
00:55:33,970 --> 00:55:35,310
Can I ask what the question is?

719
00:55:35,490 --> 00:55:36,690
I'm not like, we didn't hear you down there.

720
00:55:36,970 --> 00:55:40,330
So she's, do we need a majority or a supermajority?

721
00:55:40,470 --> 00:55:44,030
A supermajority would be one, would be four or five.

722
00:55:44,470 --> 00:55:46,370
The majority is three, two,

723
00:55:49,140 --> 00:55:50,040
based on a five.

724
00:55:57,280 --> 00:56:00,420
And should it be the supermajority then?

725
00:56:01,740 --> 00:56:02,840
Then it would take six.

726
00:56:03,800 --> 00:56:05,040
I mean it would take, I'm sorry.

727
00:56:05,760 --> 00:56:12,060
it would take four out of the five correct but I'm saying okay so say we

728
00:56:12,060 --> 00:56:18,600
don't get the four out of the five then what's the next step here the next

729
00:56:18,600 --> 00:56:23,420
sales that would be another motion as a council we still would not have a set

730
00:56:23,420 --> 00:56:28,640
millage yeah the millage is set right now or it's not set is what you're

731
00:56:28,640 --> 00:56:33,160
saying yes we just need to figure out if we need we need to set it tonight

732
00:56:33,160 --> 00:56:43,990
right and I mean so good I I believe if it goes over the rollback but be under a

733
00:56:43,990 --> 00:56:48,810
hundred ten percent it's the rollback plus the percentage from the state and

734
00:56:48,810 --> 00:56:55,950
she would have that and that sets a level at which you need to have for and then

735
00:56:55,950 --> 00:57:01,520
if you're a hundred and ten percent over that which I know we're not then you

736
00:57:01,520 --> 00:57:03,620
need to have it be unanimous.

737
00:57:06,370 --> 00:57:06,670
OK.

738
00:57:07,090 --> 00:57:08,530
Look, we've got a lot to cover tonight.

739
00:57:08,950 --> 00:57:09,710
Well, hold on.

740
00:57:09,990 --> 00:57:10,230
We do.

741
00:57:10,450 --> 00:57:11,930
But we have to set this tonight legally.

742
00:57:12,230 --> 00:57:13,570
So I'm trying to help with that.

743
00:57:13,690 --> 00:57:15,230
So I'll change my opinion.

744
00:57:15,630 --> 00:57:18,270
If we are going to work hard to lower it next year,

745
00:57:19,290 --> 00:57:20,630
we need to get through this.

746
00:57:20,850 --> 00:57:21,050
Hold on.

747
00:57:21,150 --> 00:57:22,270
We are out of order here.

748
00:57:22,470 --> 00:57:22,670
Hold on.

749
00:57:22,870 --> 00:57:23,050
Hold on.

750
00:57:23,610 --> 00:57:24,790
Vice Mayor, I appreciate you.

751
00:57:24,890 --> 00:57:25,250
I hear you.

752
00:57:25,350 --> 00:57:25,890
Thank you for that.

753
00:57:26,030 --> 00:57:26,510
One second.

754
00:57:27,530 --> 00:57:27,650
What?

755
00:57:29,190 --> 00:57:30,910
This says majority vote of governing body.

756
00:57:30,910 --> 00:57:34,250
majority vote of governing body so

757
00:57:36,620 --> 00:57:39,280
we're good so it is it is I know it's

758
00:57:39,280 --> 00:57:41,760
under the hundred and ten percent maximum

759
00:57:46,210 --> 00:57:47,810
military is equal to the majority

760
00:57:48,930 --> 00:57:53,310
vote maximum rate what it says right

761
00:57:55,610 --> 00:57:58,590
what is the majority vote maximum what

762
00:58:00,550 --> 00:58:01,250
is that percent

763
00:58:05,600 --> 00:58:13,240
okay we're gonna we're gonna take a five minute recess and

764
00:58:13,240 --> 00:58:15,280
and let staff and legal counsel figure this out

765
00:58:15,280 --> 00:58:16,940
and we will come back.

766
00:58:26,010 --> 00:58:26,690
Good evening.

767
00:58:27,290 --> 00:58:31,950
We're going to re-adjourn our special meeting

768
00:58:33,350 --> 00:58:35,430
which is the final public budget hearing.

769
00:58:35,630 --> 00:58:37,570
I know some people came in from outside

770
00:58:37,970 --> 00:58:41,990
just so you're aware we are still in our special meeting.

771
00:58:42,410 --> 00:58:45,690
We do have a scheduled city council meeting

772
00:58:45,690 --> 00:58:48,070
after this that will start promptly

773
00:58:48,770 --> 00:58:50,770
when we have wrapped up this meeting

774
00:58:50,770 --> 00:58:57,570
but there was a question about the vote needed in terms of a majority or a supermajority

775
00:58:57,570 --> 00:59:00,730
to set the millage rate, depending on what it's set at.

776
00:59:00,810 --> 00:59:04,690
And I'm going to turn over to the attorney to give counsel her legal opinion on how we

777
00:59:04,690 --> 00:59:05,410
should move forward.

778
00:59:05,630 --> 00:59:05,910
Okay.

779
00:59:06,510 --> 00:59:06,990
All right.

780
00:59:07,170 --> 00:59:15,110
Well, when I spoke with Autumn, who is a very good finance administrator, we had

781
00:59:15,110 --> 00:59:18,470
a little bit of a difference of opinion.

782
00:59:18,470 --> 00:59:28,030
It would be much safer to take another vote on this, and I suggest that we have a vote

783
00:59:28,030 --> 00:59:34,950
to see if there are four out of the five, which would be the safest thing to do.

784
00:59:36,950 --> 00:59:37,630
Okay.

785
00:59:37,850 --> 00:59:43,550
So in terms of Robert's rule of orders, then aren't we saying that the first vote

786
00:59:44,130 --> 00:59:46,550
does not set the millage rate?

787
00:59:46,550 --> 00:59:56,670
Someone who is on the essentially walk us through how we do this properly.

788
00:59:57,070 --> 00:59:59,970
Someone who voted in favor of.

789
01:00:00,000 --> 01:00:10,780
This would need to ask for a re-vote and then there would be a second and to withdraw that

790
01:00:10,780 --> 01:00:15,800
that vote. So it would have to be someone who voted in favor of it to do that.

791
01:00:17,120 --> 01:00:20,660
So I'll request a re-vote on my previous motion.

792
01:00:21,380 --> 01:00:22,840
Okay. Is there a second for that?

793
01:00:23,000 --> 01:00:23,480
Second.

794
01:00:24,320 --> 01:00:28,840
Okay. I have a motion and a second for a re-vote.

795
01:00:30,080 --> 01:00:31,460
public comment again?

796
01:00:32,040 --> 01:00:32,600
Sure.

797
01:00:33,680 --> 01:00:34,320
A brother.

798
01:00:34,840 --> 01:00:35,640
Public comment.

799
01:00:41,490 --> 01:00:41,790
Okay.

800
01:00:45,300 --> 01:00:48,820
On a mourn city, uh, city resident, you all took a vote.

801
01:00:49,200 --> 01:00:49,980
It's 3-2.

802
01:00:50,500 --> 01:00:51,300
That passes it.

803
01:00:51,880 --> 01:00:54,060
I've been coming to these meetings for 15 years.

804
01:00:54,500 --> 01:00:57,020
I'm either watching them for the last three years,

805
01:00:57,240 --> 01:01:00,260
and now I'm here back here because I'm healthy.

806
01:01:01,200 --> 01:01:05,780
So you all voted 3-2 for no 6.5.

807
01:01:06,900 --> 01:01:09,800
That's a majority of vote. That's how you vote.

808
01:01:10,340 --> 01:01:11,760
Now you're going to take another vote,

809
01:01:11,980 --> 01:01:16,160
and you're hoping somebody's going to change their mind to vote for 6.5,

810
01:01:16,240 --> 01:01:19,320
and that's not okay. We've never had a super vote.

811
01:01:20,240 --> 01:01:23,180
I mean, that's everybody has to vote the same way,

812
01:01:24,400 --> 01:01:25,880
and that's not going to happen.

813
01:01:26,880 --> 01:01:30,540
So to take another vote, this is not okay.

814
01:01:30,760 --> 01:01:32,120
You're cheating the taxpayers out.

815
01:01:33,200 --> 01:01:42,700
You vote. It failed. 3-2. Thank you, too. Mr. Bronson, thank you. Thank you. It's wonderful.

816
01:01:43,880 --> 01:01:46,800
And Ms. Krista, wonderful. Ms. Erhardt, wonderful.

817
01:01:47,080 --> 01:01:49,120
It was three in favor and two against.

818
01:01:49,120 --> 01:01:49,860
Of the 6-5?

819
01:01:50,160 --> 01:01:50,380
Yes.

820
01:01:50,820 --> 01:01:51,100
Oh.

821
01:01:51,580 --> 01:01:55,160
It was three in favor. It was three in favor and two against.

822
01:01:55,460 --> 01:01:58,000
So three were in favor because I didn't hear Krista vote.

823
01:01:58,580 --> 01:02:00,000
So it passed a 6.5.

824
01:02:00,000 --> 01:02:01,760
So then why are we taking another vote?

825
01:02:03,020 --> 01:02:06,240
Because it is honestly belt and suspenders.

826
01:02:06,460 --> 01:02:11,180
We just want to make sure that there is not a trim issue.

827
01:02:11,480 --> 01:02:13,800
Well, we've never had a super vote before ever.

828
01:02:14,460 --> 01:02:15,540
We've never had that.

829
01:02:16,540 --> 01:02:19,820
And I don't understand why we need to do another vote.

830
01:02:19,960 --> 01:02:22,000
If it passed 6.5, then that's it, it passed.

831
01:02:23,680 --> 01:02:27,860
Just saying, it's really weird how this meeting is being

832
01:02:27,860 --> 01:02:33,120
run, because it's not fair. Because now you're going to take another vote, hoping somebody

833
01:02:33,120 --> 01:02:38,680
changes their vote. Well, they voted the way they voted. They don't take another vote.

834
01:02:39,420 --> 01:02:46,220
Well, they changed their mind and it's hung up again. The past, the past. Yay. I've just

835
01:02:46,220 --> 01:02:54,460
never seen this before, ever. You all voted. And a super vote, never heard of it. So

836
01:02:54,460 --> 01:02:55,080
thank you.

837
01:02:55,080 --> 01:02:57,190
Thank you.

838
01:02:57,230 --> 01:02:57,730
Thank you.

839
01:02:57,910 --> 01:03:04,670
I'm not too prideful to change my opinion and not agree with what the consensus is.

840
01:03:04,750 --> 01:03:06,710
Obviously 3-2, it's going to pass.

841
01:03:06,910 --> 01:03:09,070
I'm going to make sure we cross our T's and dot our I's right now.

842
01:03:09,690 --> 01:03:15,010
I want to, I just want to make sure that we work hard to lower it in the future.

843
01:03:15,390 --> 01:03:15,530
Okay.

844
01:03:16,090 --> 01:03:19,390
We're in the middle of public input, Mr. Morgan.

845
01:03:21,130 --> 01:03:21,930
Bob Morgan.

846
01:03:21,930 --> 01:03:26,310
Again, I don't think the question of a re-vote is necessary.

847
01:03:26,650 --> 01:03:34,610
It's a matter of what statute and the city ordinances and regulations state.

848
01:03:35,150 --> 01:03:39,350
And honestly, our attorney should know that, and it shouldn't be forced to a new vote.

849
01:03:39,470 --> 01:03:43,630
I honestly think it's an invalid vote to do it again a second time.

850
01:03:43,630 --> 01:03:55,070
And by the way, 6.5 divided by 5.9 is 1.1016 percent, so it exceeds 110 percent.

851
01:03:55,490 --> 01:03:55,830
Thank you.

852
01:03:56,710 --> 01:03:59,150
I probably should address that.

853
01:03:59,290 --> 01:04:12,130
The 110 percent relates to the rollback rate raised by the CPI, which is determined by the state.

854
01:04:12,130 --> 01:04:16,530
You add those two together and then in order to require a

855
01:04:17,450 --> 01:04:22,230
unanimous vote it has to be a hundred and ten percent over that and I know that that's not the case

856
01:04:26,320 --> 01:04:28,000
Any further public input?

857
01:04:32,000 --> 01:04:32,960
seeing none

858
01:04:34,020 --> 01:04:37,340
We have a motion in a second for a revoked

859
01:04:37,880 --> 01:04:38,800
Madame clerk

860
01:04:40,880 --> 01:04:44,880
customer mckayton hi, that's my hello. Hi customer erhard

861
01:04:45,800 --> 01:04:46,820
Vice Mayor Bronson.

862
01:04:46,940 --> 01:04:47,120
Aye.

863
01:04:47,360 --> 01:04:47,540
Mayor Tanner.

864
01:04:47,900 --> 01:04:48,260
Aye.

865
01:04:49,300 --> 01:04:51,600
The millage is adopted at 6.5.

866
01:04:51,820 --> 01:04:56,940
No, no, we need to have a motion for a, a re-vote.

867
01:04:57,240 --> 01:04:59,420
Oh, there has been a motion for a re-vote.

868
01:04:59,560 --> 01:05:00,520
We need to take the vote.

869
01:05:00,780 --> 01:05:00,960
Correct.

870
01:05:01,600 --> 01:05:01,840
Okay.

871
01:05:01,980 --> 01:05:05,640
So somebody else needs to make a motion for 6.5.

872
01:05:05,960 --> 01:05:07,040
We need a second.

873
01:05:07,200 --> 01:05:07,700
What in the motion?

874
01:05:07,700 --> 01:05:10,020
And then we take, we take a vote.

875
01:05:10,340 --> 01:05:10,720
Okay.

876
01:05:12,140 --> 01:05:21,700
Okay, I take back what I said. It has not been said. I have a motion that we up the

877
01:05:21,700 --> 01:05:29,640
village rate to 6.5. Second. I have a motion and a second.

878
01:05:32,300 --> 01:05:33,620
Any further discussion from

879
01:05:33,620 --> 01:05:34,200
this council?

880
01:05:36,480 --> 01:05:42,900
Any public input on this motion? I think don't I have to call for public input

881
01:05:42,900 --> 01:05:47,420
every time I don't want to legally be told I didn't call for it they can they

882
01:05:47,420 --> 01:05:52,720
can under the statute it says that at some point in the process the public

883
01:05:52,720 --> 01:05:59,590
opinion okay great I'm rescinding public input madam clerk

884
01:05:59,590 --> 01:06:00,990
Council Member Earhart.

885
01:06:02,270 --> 01:06:02,830
Nay.

886
01:06:03,530 --> 01:06:04,530
Council Member Hallow.

887
01:06:04,890 --> 01:06:05,150
Aye.

888
01:06:05,370 --> 01:06:06,090
Council Member McKeithen.

889
01:06:06,230 --> 01:06:06,430
Aye.

890
01:06:06,610 --> 01:06:07,250
Council Member Bronson.

891
01:06:07,370 --> 01:06:07,510
Aye.

892
01:06:07,610 --> 01:06:07,930
Mayor Tanner.

893
01:06:08,470 --> 01:06:09,030
Aye.

894
01:06:10,670 --> 01:06:11,590
The millage is set.

895
01:06:11,770 --> 01:06:12,010
Correct.

896
01:06:14,900 --> 01:06:15,200
Okay.

897
01:06:15,440 --> 01:06:17,080
We will now move into Item 5.

898
01:06:17,500 --> 01:06:20,260
Consideration of Second and Final Reading of the Budget.

899
01:06:20,860 --> 01:06:22,600
Ordinance number 1003.

900
01:06:22,780 --> 01:06:23,180
Madam Clerk.

901
01:06:23,800 --> 01:06:24,540
Ordinance 1003.

902
01:06:25,200 --> 01:06:31,520
Inordinance appropriating certain monies for the general operations of the City of

903
01:06:31,520 --> 01:06:38,900
period beginning October 1st, 2025 and ending September 30th, 2026. This was advertised in

904
01:06:38,900 --> 01:06:41,060
the Hernandez Sun and the Tampa Bay Times.

905
01:06:43,660 --> 01:06:44,740
Thank you, Madam Court.

906
01:06:47,140 --> 01:06:49,060
I have a motion from

907
01:06:49,060 --> 01:06:56,720
council. So if we approve this, would we have to make a motion with your added suggestion

908
01:06:56,720 --> 01:07:01,540
if we agreed with your added suggestion? Yes, she would. Okay. Then I make a motion

909
01:07:01,540 --> 01:07:12,820
to approve the budget with the added adjustments to bringing the travel and

910
01:07:12,820 --> 01:07:20,220
per diem to 10,000, the training and education to 55,000, and the books and

911
01:07:20,220 --> 01:07:25,500
publication etc. to 7,000 and move that into the general but or the general

912
01:07:25,500 --> 01:07:30,880
government part of the budget. I have a motion. Do I have a second?

913
01:07:30,880 --> 01:07:37,340
I have a motion and a second any further discussion from Council any public input

914
01:07:39,850 --> 01:07:40,830
Seeing none

915
01:07:41,850 --> 01:07:43,830
Madam clerk roll call vote

916
01:07:44,650 --> 01:07:46,930
Councilor McKee-thin I that's my air hard

917
01:07:46,930 --> 01:07:47,910
nay

918
01:07:47,910 --> 01:07:49,030
customer. Hello

919
01:07:49,710 --> 01:07:52,370
Hi, that's my Bronson mayor Tanner

920
01:07:52,370 --> 01:07:56,370
The budget is adopted

921
01:07:56,370 --> 01:08:03,070
At this time we are going to adjourn as the City Council and convene as the CRA.

922
01:08:16,150 --> 01:08:19,050
This is called to order to the CRA.

923
01:08:21,870 --> 01:08:23,970
Approval modification of the agenda.

924
01:08:25,050 --> 01:08:25,930
Motion to approve.

925
01:08:26,630 --> 01:08:26,870
Second.

926
01:08:27,990 --> 01:08:29,150
Motion passes.

927
01:08:29,970 --> 01:08:30,910
No, you have to say on favor.

928
01:08:31,190 --> 01:08:31,710
On favor.

929
01:08:32,070 --> 01:08:32,410
Aye.

930
01:08:35,140 --> 01:08:37,060
Item C, CRA agendas.

931
01:08:37,060 --> 01:08:41,940
of one approval of February 3rd, 2025 CRA meeting minutes.

932
01:08:42,720 --> 01:08:43,600
Move to approve.

933
01:08:44,200 --> 01:08:44,440
Second.

934
01:08:45,100 --> 01:08:45,760
All in favor?

935
01:08:46,180 --> 01:08:46,440
Aye.

936
01:08:48,760 --> 01:08:53,840
C2, CRA budget resolution number 2025-01

937
01:08:54,800 --> 01:08:58,220
for CRA established in 1999 presented by the clerk.

938
01:08:58,480 --> 01:08:59,520
I'll go ahead and read it by head note.

939
01:08:59,880 --> 01:09:02,360
Resolution 2025-01, a resolution adopting

940
01:09:02,360 --> 01:09:04,140
the annual budget for the City of Brooksville

941
01:09:04,140 --> 01:09:05,580
Community Redevelopment Agency

942
01:09:05,580 --> 01:09:11,840
for fiscal year 2025 beginning October 1st 2025 and ending September 30th 2026

943
01:09:11,840 --> 01:09:15,660
for the original CRA area providing for severability and providing an effective

944
01:09:15,660 --> 01:09:16,000
date.

945
01:09:21,170 --> 01:09:23,370
Do we have a motion or

946
01:09:25,540 --> 01:09:27,680
do I need public comment on this or can we just get

947
01:09:27,680 --> 01:09:35,260
a motion to approve and then you'll need public second motion second all

948
01:09:35,260 --> 01:09:35,480
All in favor?

949
01:09:36,140 --> 01:09:36,440
Aye.

950
01:09:36,740 --> 01:09:37,140
All right.

951
01:09:37,200 --> 01:09:37,580
Public input.

952
01:09:37,640 --> 01:09:38,300
Oh, public input.

953
01:09:38,620 --> 01:09:39,520
Sorry about that, guys.

954
01:09:40,080 --> 01:09:40,840
Public input.

955
01:09:41,160 --> 01:09:41,740
Anyone on my right?

956
01:09:42,300 --> 01:09:43,160
Anyone on my left?

957
01:09:43,880 --> 01:09:44,080
Good.

958
01:09:45,520 --> 01:09:46,600
It's a roll call vote.

959
01:09:46,600 --> 01:09:47,220
Roll call vote.

960
01:09:47,380 --> 01:09:47,520
Thank you.

961
01:09:47,560 --> 01:09:47,720
All right.

962
01:09:48,100 --> 01:09:49,280
So your voting is Board Members.

963
01:09:49,400 --> 01:09:50,100
Board Member Earhart?

964
01:09:50,620 --> 01:09:50,940
Aye.

965
01:09:51,240 --> 01:09:51,680
McKethan?

966
01:09:51,940 --> 01:09:52,180
Aye.

967
01:09:52,380 --> 01:09:52,660
Hallell?

968
01:09:52,960 --> 01:09:53,240
Aye.

969
01:09:54,380 --> 01:09:54,860
Tanner?

970
01:09:55,020 --> 01:09:55,240
Aye.

971
01:09:55,740 --> 01:09:56,360
Chair Bronson?

972
01:09:56,600 --> 01:09:56,760
Aye.

973
01:09:59,360 --> 01:10:00,200
Motion passes.

974
01:10:01,460 --> 01:10:06,900
C3, CRA Budget Resolution 2025-02 for Sierra Expanded

975
01:10:06,900 --> 01:10:12,320
boundaries established in 2023. Presentation. I'll go ahead and read it by head in the twenty

976
01:10:12,320 --> 01:10:16,600
five oh two resolution adopting the annual budget for the city of Brooksville Community

977
01:10:16,600 --> 01:10:21,340
Redevelopment Agency for fiscal year twenty twenty five beginning for beginning October

978
01:10:21,340 --> 01:10:25,660
first twenty twenty five and ending September thirtieth twenty twenty six for the expanded

979
01:10:25,660 --> 01:10:32,420
Sierra area providing for severability and providing an effective date to approve

980
01:10:32,420 --> 01:10:42,460
second all in favor public input oh public input sorry seeing none roll call

981
01:10:42,460 --> 01:10:46,200
the so you're putting it again as board members board member McKeith and I

982
01:10:46,200 --> 01:10:50,940
you're hard I howl I Tanner and Bronson I

983
01:10:53,920 --> 01:10:59,120
motion passes citizens input limited to

984
01:10:59,120 --> 01:11:01,320
three minutes per speaker seeing

985
01:11:03,460 --> 01:11:05,220
none response by city manager staff and

986
01:11:05,220 --> 01:11:06,920
CRA members seeing

987
01:11:09,160 --> 01:11:13,700
none items by attorney nothing thank you items by the

988
01:11:13,700 --> 01:11:15,100
city manager nothing thank you

989
01:11:19,870 --> 01:11:22,530
we already said items by CRA board members

990
01:11:22,530 --> 01:11:30,880
but it's there in age items by the CRA board members again motion adjourn all

991
01:11:30,880 --> 01:11:32,440
in favor okay

992
01:11:38,320 --> 01:11:41,860
we're now reconvening as the city council we are still in our

993
01:11:41,860 --> 01:11:48,300
special budget hearing we're now moving into citizens input of that special

994
01:11:48,300 --> 01:11:51,680
budget hearing anyone on my right hand side wishing to speak

995
01:11:52,820 --> 01:11:55,880
Seeing none anyone on my left hand side wishing to speak

996
01:11:57,130 --> 01:12:00,930
Seeing none response by city manager staffer council

997
01:12:02,910 --> 01:12:05,070
Hearing none items by city attorney

998
01:12:06,510 --> 01:12:07,970
Items by city manager

999
01:12:09,590 --> 01:12:11,910
Items by council we

1000
01:12:14,820 --> 01:12:17,740
are going to adjourn our special meeting at

1001
01:12:19,020 --> 01:12:23,440
730 we will reconvene for our regular scheduled city council meeting

1002
01:12:23,440 --> 01:12:24,140
Thank you.