1 00:00:49,895 --> 00:00:50,128 [Music] 2 00:00:50,128 --> 00:00:50,362 [Music] 3 00:00:50,362 --> 00:00:50,629 [Music] 4 00:00:50,629 --> 00:00:50,863 [Music] 5 00:00:50,863 --> 00:00:51,960 [Music] 6 00:00:51,960 --> 00:00:51,330 [Music] 7 00:00:51,330 --> 00:00:51,630 [Music] 8 00:00:51,630 --> 00:00:51,864 [Music] 9 00:00:51,864 --> 00:00:52,960 [Music] 10 00:00:52,960 --> 00:00:52,330 [Music] 11 00:00:52,330 --> 00:00:52,664 [Music] 12 00:00:52,664 --> 00:00:52,898 [Music] 13 00:00:52,898 --> 00:00:53,865 [Music] 14 00:00:53,865 --> 00:00:55,634 Good evening. The second public 15 00:00:55,634 --> 00:00:56,668 hearing of the School Board of 16 00:00:56,668 --> 00:00:57,870 Broward County, Florida for the 17 00:00:57,870 --> 00:00:59,605 2026 2027 millage and budget is 18 00:00:59,605 --> 00:01:00,806 now called to order. Our 19 00:01:00,806 --> 00:01:02,700 primary focus is to create a 20 00:01:02,700 --> 00:01:03,108 safe and productive environment 21 00:01:03,108 --> 00:01:04,742 for all participants. Please be 22 00:01:04,742 --> 00:01:05,744 reminded of the exit doors that 23 00:01:05,744 --> 00:01:06,712 are clearly marked for 24 00:01:06,712 --> 00:01:08,247 emergency exiting while while 25 00:01:08,247 --> 00:01:10,480 in the board room, refrain from 26 00:01:10,480 --> 00:01:11,316 obstructing the exit doors. All 27 00:01:11,316 --> 00:01:12,951 attendees must occupy a seat 28 00:01:12,951 --> 00:01:14,186 with the exception of media. 29 00:01:14,186 --> 00:01:15,654 Once the board room is reached, 30 00:01:15,654 --> 00:01:16,922 its seating capacity attendees 31 00:01:16,922 --> 00:01:18,230 will be directed to a 32 00:01:18,230 --> 00:01:19,425 designated overflow space, 33 00:01:19,425 --> 00:01:20,860 which is located in the area 34 00:01:20,860 --> 00:01:23,290 adjacent to the vending 35 00:01:23,290 --> 00:01:24,496 machines. If the fire alarm 36 00:01:24,496 --> 00:01:25,497 sounds, exit the room calmly 37 00:01:25,497 --> 00:01:26,632 continue outside the building 38 00:01:26,632 --> 00:01:28,330 and remain there until 39 00:01:28,330 --> 00:01:29,535 authorities give clearance to 40 00:01:29,535 --> 00:01:31,360 return. Thank you for your 41 00:01:31,360 --> 00:01:32,605 cooperation. All please rise 42 00:01:32,605 --> 00:01:33,839 for the Pledge of Allegiance to 43 00:01:33,839 --> 00:01:37,439 the flag of the United States 44 00:01:38,144 --> 00:01:39,645 of America. 45 00:01:39,645 --> 00:01:41,747 >> Allegiance to the flag of 46 00:01:41,747 --> 00:01:43,249 the United States of America, 47 00:01:43,249 --> 00:01:46,849 and to the Republic for which 48 00:01:47,119 --> 00:01:48,854 it stands. One nation under GOD, 49 00:01:48,854 --> 00:01:51,254 indivisible, with liberty and 50 00:01:56,280 --> 00:01:57,530 justice for all. 51 00:01:57,530 --> 00:01:59,310 >> As we prepare to begin our 52 00:01:59,310 --> 00:02:00,766 public hearing, we are reminded 53 00:02:00,766 --> 00:02:02,168 that our vision is 100% 54 00:02:02,168 --> 00:02:03,769 proficiency for all students. 55 00:02:03,769 --> 00:02:06,105 As an a rated school district, 56 00:02:06,105 --> 00:02:07,607 our vital task is to is to 57 00:02:07,607 --> 00:02:09,108 sustain this achievement. We 58 00:02:09,108 --> 00:02:10,810 will continue educating all 59 00:02:10,810 --> 00:02:12,244 students to reach their highest 60 00:02:12,244 --> 00:02:14,547 potential. Now let's write this 61 00:02:14,547 --> 00:02:15,848 next chapter together. Today's 62 00:02:15,848 --> 00:02:16,949 public hearing will operate in 63 00:02:16,949 --> 00:02:18,785 accordance with School Board 64 00:02:18,785 --> 00:02:20,286 Policy 1020, and the board will 65 00:02:20,286 --> 00:02:21,888 review the items as advertised 66 00:02:21,888 --> 00:02:23,489 and presented by the 67 00:02:23,489 --> 00:02:25,123 superintendent. The purpose of 68 00:02:25,123 --> 00:02:26,125 this meeting is for the School 69 00:02:26,125 --> 00:02:27,759 Board of Broward County, 70 00:02:27,759 --> 00:02:28,828 Florida to conduct the official 71 00:02:28,828 --> 00:02:30,530 business of the district and 72 00:02:30,530 --> 00:02:32,798 any other items the board deems 73 00:02:32,798 --> 00:02:33,933 necessary. Today, the board is 74 00:02:33,933 --> 00:02:35,933 considering the following 75 00:02:36,436 --> 00:02:38,836 business item one Adopt 76 00:02:40,600 --> 00:02:42,142 resolution 27-11 for final 2020 77 00:02:42,142 --> 00:02:45,142 627 millage rates and item two 78 00:02:46,179 --> 00:02:48,579 adopt resolution 27-115 final 79 00:02:49,315 --> 00:02:50,490 2026 2027 budget. The 80 00:02:50,490 --> 00:02:51,840 superintendent released a 81 00:02:51,840 --> 00:02:52,218 revised agenda with certain 82 00:02:52,218 --> 00:02:53,720 changes for this meeting and 83 00:02:53,720 --> 00:02:54,688 published it on the school 84 00:02:54,688 --> 00:02:56,823 district's website. The chair 85 00:02:56,823 --> 00:02:58,724 finds pursuant to section 120 86 00:02:58,724 --> 00:03:00,460 .525 Florida statutes, that 87 00:03:00,460 --> 00:03:01,928 good cause exists for such 88 00:03:01,928 --> 00:03:03,296 changes and accepts the revised 89 00:03:03,296 --> 00:03:05,164 agenda. Doctor Hepburn, are 90 00:03:05,164 --> 00:03:07,701 there any changes to the agenda? 91 00:03:07,701 --> 00:03:09,736 >> No changes. MADAM Chair. 92 00:03:09,736 --> 00:03:10,904 >> MAY I have a motion and a 93 00:03:10,904 --> 00:03:12,404 second to close the agenda? 94 00:03:12,404 --> 00:03:13,874 Move by DR. Zeman, second by 95 00:03:13,874 --> 00:03:15,575 MISS Hixon. All in favor of 96 00:03:15,575 --> 00:03:17,810 closing the agenda? Say aye. 97 00:03:17,810 --> 00:03:19,612 Any opposed? Say no. The agenda 98 00:03:19,612 --> 00:03:21,448 is now closed. We will soon 99 00:03:21,448 --> 00:03:22,816 hear from our registered public 100 00:03:22,816 --> 00:03:24,551 speakers. We ask that decorum 101 00:03:24,551 --> 00:03:26,860 be maintained in civility and 102 00:03:26,860 --> 00:03:27,888 respect, be shown during public 103 00:03:27,888 --> 00:03:28,955 comment. Our General Counsel 104 00:03:28,955 --> 00:03:30,322 will assist the chair in 105 00:03:30,322 --> 00:03:31,992 maintaining decorum during this 106 00:03:31,992 --> 00:03:33,426 period. We also want to remind 107 00:03:33,426 --> 00:03:33,927 our public speakers of the 108 00:03:33,927 --> 00:03:35,128 rules and expectations 109 00:03:35,128 --> 00:03:36,396 regarding the agenda. Public 110 00:03:36,396 --> 00:03:37,497 comment portion of the Special 111 00:03:37,497 --> 00:03:39,666 School Board meeting, as well 112 00:03:39,666 --> 00:03:41,168 as board policy. MADAM General 113 00:03:41,168 --> 00:03:42,569 Counsel, please explain the 114 00:03:42,569 --> 00:03:44,400 rules of public comment. 115 00:03:44,400 --> 00:03:45,339 >> Thank you and good evening. 116 00:03:45,339 --> 00:03:47,307 Public comment is governed by 117 00:03:47,307 --> 00:03:48,575 School Board Policy 1020 and is 118 00:03:48,575 --> 00:03:50,100 intended to provide input on 119 00:03:50,100 --> 00:03:51,211 the board's duties, decisions 120 00:03:51,211 --> 00:03:53,130 and the overall operation of 121 00:03:53,130 --> 00:03:54,114 the school district. The school 122 00:03:54,114 --> 00:03:55,482 board is viewpoint neutral 123 00:03:55,482 --> 00:03:57,250 during public comment per 124 00:03:57,250 --> 00:03:59,186 school board policy 1020. The 125 00:03:59,186 --> 00:04:00,720 procedures are as follows. 126 00:04:00,720 --> 00:04:02,220 Speakers must state their name, 127 00:04:02,220 --> 00:04:03,490 city of residence and whether 128 00:04:03,490 --> 00:04:05,292 they are a lobbyist before 129 00:04:05,292 --> 00:04:06,660 beginning their remarks, all 130 00:04:06,660 --> 00:04:08,228 remarks must be directed to the 131 00:04:08,228 --> 00:04:09,663 board as a whole. The board 132 00:04:09,663 --> 00:04:11,465 will not respond to or engage 133 00:04:11,465 --> 00:04:12,866 with speakers during public 134 00:04:12,866 --> 00:04:14,601 comment, and no action will be 135 00:04:14,601 --> 00:04:16,700 taken unless the item is on the 136 00:04:16,700 --> 00:04:17,203 agenda. During the agenda 137 00:04:17,203 --> 00:04:18,772 speaking time, speakers will 138 00:04:18,772 --> 00:04:20,390 have up to three minutes per 139 00:04:20,390 --> 00:04:21,809 item and up to one minute on 140 00:04:21,809 --> 00:04:23,244 motions or amendments. The 141 00:04:23,244 --> 00:04:25,790 chair MAY adjust the order of 142 00:04:25,790 --> 00:04:26,247 speakers as deemed fit. A 143 00:04:26,247 --> 00:04:27,314 visible timer will be used in. 144 00:04:27,314 --> 00:04:29,683 The microphone will be turned 145 00:04:29,683 --> 00:04:30,718 off when the time expires. 146 00:04:30,718 --> 00:04:32,620 Speakers must limit their 147 00:04:32,620 --> 00:04:35,156 comments to agenda items in 148 00:04:35,156 --> 00:04:36,923 this public hearing must remain 149 00:04:36,923 --> 00:04:38,324 relevant to the specific items. 150 00:04:38,324 --> 00:04:39,794 Comments MAY not address 151 00:04:39,794 --> 00:04:41,228 matters that are pending 152 00:04:41,228 --> 00:04:42,396 litigation. Quasi judicial 153 00:04:42,396 --> 00:04:43,397 proceedings, active 154 00:04:43,397 --> 00:04:45,233 investigations or 155 00:04:45,233 --> 00:04:46,334 administrative hearings, 156 00:04:46,334 --> 00:04:47,768 solicitation and lobbying 157 00:04:47,768 --> 00:04:49,202 activities must comply with 158 00:04:49,202 --> 00:04:50,938 applicable school board 159 00:04:50,938 --> 00:04:52,840 policies. Abusive language 160 00:04:52,840 --> 00:04:54,608 defined as profanity 161 00:04:54,608 --> 00:04:55,643 threatening or name calling is 162 00:04:55,643 --> 00:04:57,144 prohibited. In addition, 163 00:04:57,144 --> 00:04:58,179 clapping, hissing, booing, 164 00:04:58,179 --> 00:04:59,280 shouting, yelling or other 165 00:04:59,280 --> 00:05:01,115 disruptions from the audience 166 00:05:01,115 --> 00:05:02,550 are not allowed. Speakers who 167 00:05:02,550 --> 00:05:03,851 fail to follow proper decorum 168 00:05:03,851 --> 00:05:06,119 in the chambers will be ruled 169 00:05:06,119 --> 00:05:07,388 out of order by the board chair. 170 00:05:07,388 --> 00:05:08,722 Failure to comply MAY result in 171 00:05:08,722 --> 00:05:11,192 the microphone being turned off 172 00:05:11,192 --> 00:05:12,226 or recess being called. After a 173 00:05:12,226 --> 00:05:13,995 warning. The chair MAY also 174 00:05:13,995 --> 00:05:15,630 direct removal from the meeting 175 00:05:15,630 --> 00:05:17,632 by law enforcement or the 176 00:05:17,632 --> 00:05:19,166 Sergeant at Arms. MADAM Chair. 177 00:05:19,166 --> 00:05:20,134 >> Thank you, MADAM General 178 00:05:20,134 --> 00:05:21,703 Counsel. The board wants to 179 00:05:21,703 --> 00:05:22,970 hear from the public, and we 180 00:05:22,970 --> 00:05:24,105 appreciate your cooperation in 181 00:05:24,105 --> 00:05:25,874 maintaining a respectful, 182 00:05:25,874 --> 00:05:27,341 orderly and productive meeting 183 00:05:27,341 --> 00:05:28,409 environment. When it is time 184 00:05:28,409 --> 00:05:30,278 for public speakers, I will 185 00:05:30,278 --> 00:05:31,379 call the first speaker to the 186 00:05:31,379 --> 00:05:33,281 podium, and I will likely call 187 00:05:33,281 --> 00:05:35,182 five names at a time so you can 188 00:05:35,182 --> 00:05:37,850 line up behind the podium with 189 00:05:37,850 --> 00:05:38,852 the speaker at the mic, so we 190 00:05:38,852 --> 00:05:41,220 can move through public comment 191 00:05:41,220 --> 00:05:42,900 efficiently. So please line up 192 00:05:42,900 --> 00:05:43,992 behind the podium with one 193 00:05:43,992 --> 00:05:46,127 person at the podium at a time, 194 00:05:46,127 --> 00:05:46,995 and then the line of the rest 195 00:05:46,995 --> 00:05:48,162 of the speakers behind them. 196 00:05:48,162 --> 00:05:49,364 Please follow the staff's 197 00:05:49,364 --> 00:05:50,832 directions when lining up and 198 00:05:50,832 --> 00:05:52,233 approaching the podium. When 199 00:05:52,233 --> 00:05:53,668 your allotted time is up, 200 00:05:53,668 --> 00:05:55,437 please yield the mic and exit 201 00:05:55,437 --> 00:05:57,172 the podium and follow staff's 202 00:05:57,172 --> 00:05:58,306 direction. This evening, the 203 00:05:58,306 --> 00:06:00,108 board is considering the 204 00:06:00,108 --> 00:06:01,175 following business item one 205 00:06:01,175 --> 00:06:03,110 resolution adopting final 206 00:06:03,110 --> 00:06:05,245 millage rates. Item two 207 00:06:05,245 --> 00:06:07,245 resolution adopting the 2627 208 00:06:07,382 --> 00:06:09,883 budget. And before I ask for a 209 00:06:09,883 --> 00:06:12,320 motion on item one, I just want 210 00:06:12,320 --> 00:06:14,122 to remind our board members who 211 00:06:14,122 --> 00:06:15,223 are online to please either 212 00:06:15,223 --> 00:06:16,825 text me or the superintendent 213 00:06:16,825 --> 00:06:19,261 if you'd like to speak, so I 214 00:06:19,261 --> 00:06:20,662 can add you to the list. And 215 00:06:20,662 --> 00:06:21,897 without objection, since our 216 00:06:21,897 --> 00:06:22,964 Vice Chair is not here tonight, 217 00:06:22,964 --> 00:06:25,964 I'd like to designate MISS 218 00:06:27,502 --> 00:06:28,704 Hixon as Vice Chair. All right. 219 00:06:28,704 --> 00:06:30,539 Could I get a motion in a 220 00:06:30,539 --> 00:06:32,841 second? Bringing item one to 221 00:06:32,841 --> 00:06:34,309 the table. Move by MISS 222 00:06:34,309 --> 00:06:35,811 Thompson, seconded by MISS 223 00:06:35,811 --> 00:06:38,280 Hixon to bring item one to the 224 00:06:38,280 --> 00:06:39,881 table. So I just want to 225 00:06:39,881 --> 00:06:41,182 welcome everyone to the second 226 00:06:41,182 --> 00:06:43,352 and final public hearing for 227 00:06:43,352 --> 00:06:44,753 the 2627 millage rates and 228 00:06:44,753 --> 00:06:45,821 budget. This hearing is the 229 00:06:45,821 --> 00:06:47,456 final step in the district's 230 00:06:47,456 --> 00:06:48,824 annual budget adoption process 231 00:06:48,824 --> 00:06:50,625 and provides an opportunity for 232 00:06:50,625 --> 00:06:51,994 the board, district staff and 233 00:06:51,994 --> 00:06:53,562 the community to review the 234 00:06:53,562 --> 00:06:55,264 proposed final financial plan 235 00:06:55,264 --> 00:06:57,399 and hear the public input for 236 00:06:57,399 --> 00:06:58,467 prior to final action this 237 00:06:58,467 --> 00:07:00,369 evening, the School Board will 238 00:07:00,369 --> 00:07:01,403 consider the adoption of the 239 00:07:01,403 --> 00:07:03,906 final millage rates and the 240 00:07:03,906 --> 00:07:05,307 final 2627 budget. These 241 00:07:05,307 --> 00:07:07,109 actions complete the required 242 00:07:07,109 --> 00:07:08,510 truth in millage or trim and 243 00:07:08,510 --> 00:07:10,713 budget adoption process for the 244 00:07:10,713 --> 00:07:11,514 year. I now turn it over to the 245 00:07:11,514 --> 00:07:13,583 superintendent, who will give a 246 00:07:13,583 --> 00:07:14,817 brief overview of the budget. 247 00:07:14,817 --> 00:07:15,884 >> Thank you, MADAM Chair, and 248 00:07:15,884 --> 00:07:17,520 good evening. Welcome to our 249 00:07:17,520 --> 00:07:18,954 board members, staff, families, 250 00:07:18,954 --> 00:07:21,557 community members and all those 251 00:07:21,557 --> 00:07:23,324 joining us this evening. 252 00:07:23,324 --> 00:07:25,930 Tonight, I'm presenting the 253 00:07:25,930 --> 00:07:26,610 2627 final millage rates and 254 00:07:26,610 --> 00:07:27,997 final budget for the school 255 00:07:27,997 --> 00:07:29,198 board's consideration and 256 00:07:29,198 --> 00:07:30,866 adoption. This budget continues 257 00:07:30,866 --> 00:07:32,768 to support our core priorities, 258 00:07:32,768 --> 00:07:34,700 strong academic outcomes, safe 259 00:07:34,700 --> 00:07:35,871 andecure schools, high 260 00:07:35,871 --> 00:07:37,106 quality instruction, student 261 00:07:37,106 --> 00:07:38,741 services, and a workforce that 262 00:07:38,741 --> 00:07:39,942 makes that possible. Our 263 00:07:39,942 --> 00:07:41,477 students and schools continue 264 00:07:41,477 --> 00:07:43,120 to achieve exceptional results. 265 00:07:43,120 --> 00:07:44,113 For the third consecutive year, 266 00:07:44,113 --> 00:07:46,282 Broward County Public Schools 267 00:07:46,282 --> 00:07:48,117 has earned an a district rating 268 00:07:48,117 --> 00:07:49,218 along with strong academic 269 00:07:49,218 --> 00:07:50,620 performance and outstanding 270 00:07:50,620 --> 00:07:51,721 graduation outcomes. These 271 00:07:51,721 --> 00:07:53,489 achievements reflect the hard 272 00:07:53,489 --> 00:07:56,489 work and commitment of our 273 00:07:57,260 --> 00:07:58,627 students. Educators, school 274 00:07:58,627 --> 00:08:00,429 leaders, support staff, 275 00:08:00,429 --> 00:08:02,164 families, and community, and 276 00:08:02,164 --> 00:08:04,133 they reinforce why our 277 00:08:04,133 --> 00:08:05,701 financial decisions must remain 278 00:08:05,701 --> 00:08:07,536 focused on protecting the 279 00:08:07,536 --> 00:08:08,638 classrooms and the learning 280 00:08:08,638 --> 00:08:10,839 environment at this time. I'll 281 00:08:10,839 --> 00:08:12,909 turn it over to the budget team 282 00:08:12,909 --> 00:08:13,910 to answer any questions that 283 00:08:13,910 --> 00:08:16,179 the board MAY have. 284 00:08:16,179 --> 00:08:19,115 >> And thank you and good 285 00:08:19,115 --> 00:08:20,850 evening. Task assigned. Chief 286 00:08:20,850 --> 00:08:22,284 Financial Officer Omar Shim. 287 00:08:22,284 --> 00:08:24,187 And beside me, I have Jeff 288 00:08:24,187 --> 00:08:25,588 Whitney, who's assistant 289 00:08:25,588 --> 00:08:27,357 director of budget, and I have 290 00:08:27,357 --> 00:08:28,591 budget staff here also. I'd 291 00:08:28,591 --> 00:08:30,325 really like to thank them for 292 00:08:30,325 --> 00:08:32,695 all the hard work they've done 293 00:08:32,695 --> 00:08:34,898 this year. So I'll briefly 294 00:08:34,898 --> 00:08:36,532 review the budget and the final 295 00:08:36,532 --> 00:08:38,932 millage rates being presented 296 00:08:39,969 --> 00:08:41,404 for adoption this evening. And 297 00:08:41,404 --> 00:08:42,572 again, I'd like to thank the 298 00:08:42,572 --> 00:08:44,240 board for their feedback. Last 299 00:08:44,240 --> 00:08:47,110 week when we discussed the 300 00:08:47,110 --> 00:08:48,611 budget. Tonight's's preseseation 301 00:08:48,611 --> 00:08:49,713 proves the financial 302 00:08:49,713 --> 00:08:52,113 informioio supportrtg g the 303 00:08:52,315 --> 00:08:54,715 boboard's for for theoaoard's 304 00:08:54,751 --> 00:08:56,751 consideration of the 2020 627 305 00:08:56,853 --> 00:08:58,221 millage rates and the budget, 306 00:08:58,221 --> 00:09:00,923 we'll review the general fund 307 00:09:00,923 --> 00:09:02,992 budget, final millage rates, 308 00:09:02,992 --> 00:09:04,940 the total budget and the key 309 00:09:04,940 --> 00:09:05,563 financial consideration, 310 00:09:05,563 --> 00:09:07,563 including risks and 311 00:09:12,735 --> 00:09:15,135 opportunities in this budget. 312 00:09:15,238 --> 00:09:17,374 This slide shows the proposed 313 00:09:17,374 --> 00:09:19,774 general fund budget totaling 314 00:09:21,110 --> 00:09:23,110 approximately $3.5 billion. And 315 00:09:23,480 --> 00:09:26,817 when you account for the fund 316 00:09:26,817 --> 00:09:29,217 balance and internal transfers, 317 00:09:29,685 --> 00:09:33,256 the amount for new general fund 318 00:09:33,256 --> 00:09:35,459 revenue is 3 billion. This 319 00:09:35,459 --> 00:09:37,459 includes 568 million for 320 00:09:38,595 --> 00:09:40,797 charter schools and 377 million 321 00:09:40,797 --> 00:09:42,299 for family empowerment 322 00:09:42,299 --> 00:09:44,699 scholarship, otherwise known as 323 00:09:45,903 --> 00:09:48,303 fees, so that totals 945 324 00:09:48,405 --> 00:09:50,908 million, which is 31 point, I'm 325 00:09:50,908 --> 00:09:53,908 sorry, 31% of the of new 326 00:09:55,612 --> 00:09:58,120 funding, 2.1 billion, or 69% is 327 00:09:58,115 --> 00:09:59,883 for district run schools. So 328 00:09:59,883 --> 00:10:01,652 it's important to see that 329 00:10:01,652 --> 00:10:03,486 growth in the overall general 330 00:10:03,486 --> 00:10:05,288 fund does not necessarily mean 331 00:10:05,288 --> 00:10:06,724 that additional resources are 332 00:10:06,724 --> 00:10:09,124 available for district operated 333 00:10:13,496 --> 00:10:15,733 schools. At first glance, the 334 00:10:15,733 --> 00:10:18,133 total general fund resources 335 00:10:19,703 --> 00:10:22,103 increased by $49.8 million. You 336 00:10:22,473 --> 00:10:25,800 can also see that this year's 337 00:10:25,800 --> 00:10:26,544 revenues rely more on local 338 00:10:26,544 --> 00:10:29,544 property taxes and less on 339 00:10:29,747 --> 00:10:31,182 state revenues. This 340 00:10:31,182 --> 00:10:32,616 appropriation district 341 00:10:32,616 --> 00:10:35,160 appropriations are declining by 342 00:10:35,152 --> 00:10:37,152 approximately $45 million, so 343 00:10:37,621 --> 00:10:39,890 this decline also includes 344 00:10:39,890 --> 00:10:41,489 funding for the required 345 00:10:41,959 --> 00:10:43,828 commitment. Of the funds are 346 00:10:43,828 --> 00:10:46,228 11.8 million. So if removed, 347 00:10:46,264 --> 00:10:48,664 combined with the $45 million 348 00:10:48,765 --> 00:10:50,635 reduction, it only it leaves 349 00:10:50,635 --> 00:10:53,350 $57 million less for other 350 00:10:53,838 --> 00:10:56,400 district priorities. Year to 351 00:10:56,400 --> 00:10:58,676 year charter schools and fees 352 00:10:58,676 --> 00:11:00,676 funding increased by 12.7 353 00:11:01,345 --> 00:11:03,345 million and 51 million, 354 00:11:03,681 --> 00:11:05,349 respectively. So the key point 355 00:11:05,349 --> 00:11:07,885 is that revenues available to 356 00:11:07,885 --> 00:11:09,821 support district operations is 357 00:11:09,821 --> 00:11:10,855 declining as enrollment 358 00:11:10,855 --> 00:11:13,324 declines, even though the total 359 00:11:13,324 --> 00:11:15,459 general fund appears larger, 360 00:11:15,459 --> 00:11:17,459 district schools, unweighted 361 00:11:18,363 --> 00:11:20,898 FTEs declined by more than 362 00:11:20,898 --> 00:11:23,298 11,300 students, while the fees 363 00:11:24,350 --> 00:11:26,435 increased by more than 6200. 364 00:11:34,179 --> 00:11:35,246 Fte. Next slide. This slide 365 00:11:35,246 --> 00:11:37,646 shows where funding is 366 00:11:38,483 --> 00:11:40,351 allocated in the budget. School 367 00:11:40,351 --> 00:11:42,351 appropriations increased by 368 00:11:43,321 --> 00:11:45,321 approximately $28 million, with 369 00:11:45,657 --> 00:11:48,125 the high schools increased to 370 00:11:48,125 --> 00:11:49,994 meet the needs of programs and 371 00:11:49,994 --> 00:11:52,394 to support the scheduling 372 00:11:52,497 --> 00:11:54,199 requirements. Other costs 373 00:11:54,199 --> 00:11:56,868 increased by which which would 374 00:11:56,868 --> 00:11:58,769 be the operational costs 375 00:11:58,769 --> 00:12:01,169 increased by 29 million, but 376 00:12:01,205 --> 00:12:02,941 this includes $41 million 377 00:12:02,941 --> 00:12:04,476 increase for facility and 378 00:12:04,476 --> 00:12:06,611 maintenance fund funded by 379 00:12:06,611 --> 00:12:09,110 capital transfer, while other 380 00:12:09,113 --> 00:12:10,949 costs associated with operating 381 00:12:10,949 --> 00:12:13,349 schools show an overall 382 00:12:14,519 --> 00:12:16,210 decrease. Appropriations for 383 00:12:16,210 --> 00:12:18,210 divisions decreased by 384 00:12:18,889 --> 00:12:20,889 approximately $22 million. 385 00:12:20,993 --> 00:12:22,993 District operating budgets 386 00:12:23,629 --> 00:12:25,629 increased by approximately 36 387 00:12:26,980 --> 00:12:27,499 million. But this. This is 388 00:12:27,499 --> 00:12:29,635 supported by the increase in 389 00:12:29,635 --> 00:12:32,350 capital transfer for facility 390 00:12:32,170 --> 00:12:33,572 funding. As mentioned, the 391 00:12:33,572 --> 00:12:35,507 available fund balance 392 00:12:35,507 --> 00:12:37,507 decreased by approximately $50 393 00:12:37,943 --> 00:12:39,745 million, leaving district 394 00:12:39,745 --> 00:12:41,179 operated, district operating 395 00:12:41,179 --> 00:12:42,714 resources, including fund 396 00:12:42,714 --> 00:12:45,114 balance about 14 million lower 397 00:12:50,456 --> 00:12:54,560 than last year. Our ending fund 398 00:12:54,526 --> 00:12:55,961 balance is projected to be 399 00:12:55,961 --> 00:12:58,361 156.6 million. The assigned and 400 00:12:59,298 --> 00:13:01,298 unassigned portion is 84.4 401 00:13:03,167 --> 00:13:05,237 million, which is 3.5% of 402 00:13:05,237 --> 00:13:08,237 revenues. This is above the 403 00:13:09,800 --> 00:13:11,800 state's minimum 3% minimum 3.5 404 00:13:11,744 --> 00:13:14,744 is only about 11 million, above 405 00:13:16,447 --> 00:13:19,447 the 3% 1% increase in fund fund 406 00:13:19,652 --> 00:13:22,520 balance equates to $25 million 407 00:13:23,623 --> 00:13:25,825 to get from 3.5% to 5% in the 408 00:13:25,825 --> 00:13:28,930 current fund balance policy, it 409 00:13:28,930 --> 00:13:30,930 would cost approximately 36 410 00:13:31,864 --> 00:13:33,332 million at only 3.5%. Fund 411 00:13:33,332 --> 00:13:35,166 balance. We're entering the new 412 00:13:35,166 --> 00:13:36,968 fiscal year with a 413 00:13:36,968 --> 00:13:38,968 significantly smaller financial 414 00:13:45,611 --> 00:13:48,611 cushion. The total property tax 415 00:13:51,384 --> 00:13:53,520 revenue is about 2.23. Billion. 416 00:13:53,520 --> 00:13:55,520 Operating capital referendum 417 00:13:55,321 --> 00:13:57,490 and debt service details are 418 00:13:57,490 --> 00:14:01,690 shown on on this slide. And the 419 00:14:05,698 --> 00:14:09,298 next slide. So this this slide 420 00:14:11,504 --> 00:14:13,339 shows the the rollback rate the 421 00:14:13,339 --> 00:14:14,806 millage rate that would 422 00:14:14,806 --> 00:14:16,543 generate approximately the same 423 00:14:16,543 --> 00:14:19,450 property tax revenues as the 424 00:14:19,450 --> 00:14:21,445 prior year, excluding new 425 00:14:22,648 --> 00:14:24,648 construction. So it's 3.38% 426 00:14:26,285 --> 00:14:28,860 above the rollback rate. 427 00:14:28,860 --> 00:14:30,223 Increase to the overall 428 00:14:30,223 --> 00:14:32,392 rollback rate was driven by 429 00:14:32,392 --> 00:14:34,792 taxable value growth. So 430 00:14:35,662 --> 00:14:38,620 basically the property values 431 00:14:40,633 --> 00:14:44,233 grew in their overall value to 432 00:14:44,637 --> 00:14:46,405 include debt. The total debt 433 00:14:46,405 --> 00:14:48,805 including the total millage 434 00:14:52,245 --> 00:14:54,645 rate including debt is 6.4527, 435 00:14:55,115 --> 00:14:58,715 which is less than last year's 436 00:15:03,857 --> 00:15:05,859 millage rate. This slide shows 437 00:15:05,859 --> 00:15:08,859 the total budget, including all 438 00:15:10,697 --> 00:15:12,650 funds. And after fees and 439 00:15:12,650 --> 00:15:14,650 interfund transfer adjustments. 440 00:15:14,567 --> 00:15:16,503 It's approximately 4.7 billion, 441 00:15:16,503 --> 00:15:18,772 including all funds. This is 442 00:15:18,772 --> 00:15:21,772 the budget that's presented for 443 00:15:26,445 --> 00:15:28,115 adoption. Now on this slide. It 444 00:15:28,115 --> 00:15:29,649 shows some of the risks that we 445 00:15:29,649 --> 00:15:31,180 discussed last week, with the 446 00:15:31,180 --> 00:15:33,180 largest immediate risk 447 00:15:34,321 --> 00:15:36,590 continuing to be enrollment, 448 00:15:36,590 --> 00:15:38,590 approximately 1000 unweighted 449 00:15:38,725 --> 00:15:40,794 fte equates to roughly $10 450 00:15:40,794 --> 00:15:42,262 million in funding. So 451 00:15:42,262 --> 00:15:44,398 continued enrollment losses can 452 00:15:44,398 --> 00:15:46,798 quickly create a meaningful 453 00:15:47,000 --> 00:15:50,000 revenue shortfall. And we know 454 00:15:50,170 --> 00:15:51,605 we're looking up to the next 455 00:15:51,605 --> 00:15:53,774 state report that provides us 456 00:15:53,774 --> 00:15:56,276 the third calculation and could 457 00:15:56,276 --> 00:15:58,846 have potential changes to our 458 00:15:58,846 --> 00:16:00,247 revenues. Other assumptions 459 00:16:00,247 --> 00:16:01,982 built into the budget also 460 00:16:01,982 --> 00:16:03,982 carry risks, including 461 00:16:04,918 --> 00:16:06,918 anticipated savings, salary 462 00:16:07,887 --> 00:16:09,590 lapse and operational 463 00:16:09,590 --> 00:16:11,910 efficiencies, unplanned costs 464 00:16:11,910 --> 00:16:13,491 or new funding requirements 465 00:16:13,561 --> 00:16:14,995 could add further pressure. 466 00:16:14,995 --> 00:16:16,897 Many of the district's costs 467 00:16:16,897 --> 00:16:19,300 are fixed and cannot be reduced 468 00:16:19,300 --> 00:16:21,502 quickly enough to fully offset 469 00:16:21,502 --> 00:16:23,671 a sudden revenue loss, such as 470 00:16:23,671 --> 00:16:24,839 the third calculations. Because 471 00:16:24,839 --> 00:16:26,206 when the state provides that, 472 00:16:26,206 --> 00:16:29,206 they basically just reduce our 473 00:16:31,579 --> 00:16:32,679 our revenues. If these pressure 474 00:16:32,679 --> 00:16:33,748 materializes without 475 00:16:33,748 --> 00:16:35,648 corresponding reductions, the 476 00:16:35,648 --> 00:16:37,650 fund balance would be impacted 477 00:16:37,650 --> 00:16:41,850 and we would be at risk of 478 00:16:46,726 --> 00:16:48,195 state restrictions. Several 479 00:16:48,195 --> 00:16:49,196 opportunities have been 480 00:16:49,196 --> 00:16:51,596 identified. As we discussed 481 00:16:51,732 --> 00:16:54,132 last week, where additional 482 00:16:54,301 --> 00:16:56,370 savings are possible. These are 483 00:16:56,370 --> 00:16:57,405 preliminary ranges and 484 00:16:57,405 --> 00:16:59,805 shouldn't be viewed as 485 00:17:00,600 --> 00:17:02,176 guaranteed savings. The largest 486 00:17:02,176 --> 00:17:03,610 potential range comes from 487 00:17:03,610 --> 00:17:05,610 continued central office 488 00:17:05,812 --> 00:17:08,212 vacancy management and through 489 00:17:08,983 --> 00:17:09,751 our hiring freeze and other 490 00:17:09,751 --> 00:17:11,751 opportunities include health 491 00:17:12,587 --> 00:17:14,587 care efficiencies, contracted 492 00:17:14,856 --> 00:17:16,224 services, travel and purchasing 493 00:17:16,224 --> 00:17:18,624 restrictions, and our and 494 00:17:21,596 --> 00:17:23,730 program adjustments. So note 495 00:17:23,730 --> 00:17:25,933 that the savings related to 496 00:17:25,933 --> 00:17:28,168 changes in employment insurance 497 00:17:28,168 --> 00:17:30,568 premiums payments are already 498 00:17:32,600 --> 00:17:35,600 factored into the budget. The 499 00:17:35,944 --> 00:17:38,847 estimates for the insurance the 500 00:17:38,847 --> 00:17:40,648 health care relate to the glp 501 00:17:40,648 --> 00:17:42,117 one weight loss, prescription 502 00:17:42,117 --> 00:17:44,185 drugs, and any potential 503 00:17:44,185 --> 00:17:46,388 savings that we get from the 504 00:17:46,388 --> 00:17:48,656 people. One contract that we 505 00:17:48,656 --> 00:17:49,658 approved together, the 506 00:17:49,658 --> 00:17:51,658 preliminary range is 507 00:17:53,228 --> 00:17:55,228 approximately 15.2 million to 508 00:18:01,602 --> 00:18:03,405 52 million. So the next steps 509 00:18:03,405 --> 00:18:04,807 are we're recommending that the 510 00:18:04,807 --> 00:18:07,807 board adopt the final millage 511 00:18:08,760 --> 00:18:09,911 rate, adopt the $4.7 billion 512 00:18:09,911 --> 00:18:11,646 final budget, continue to take 513 00:18:11,646 --> 00:18:13,415 steps to minimize financial 514 00:18:13,415 --> 00:18:14,950 risk while protecting 515 00:18:14,950 --> 00:18:17,190 classrooms and the learning 516 00:18:17,190 --> 00:18:18,452 environment. We'll create a. We 517 00:18:18,452 --> 00:18:20,655 will create opportunities by 518 00:18:20,655 --> 00:18:22,424 pursuing sustainable cost 519 00:18:22,424 --> 00:18:23,892 reductions and operational 520 00:18:23,892 --> 00:18:25,327 efficiencies. And as we 521 00:18:25,327 --> 00:18:27,950 mentioned in the beginning, 522 00:18:27,950 --> 00:18:29,398 we'll provide the board monthly 523 00:18:29,398 --> 00:18:31,133 updates on the budget and. And 524 00:18:31,133 --> 00:18:33,235 since the budget is fluid, we 525 00:18:33,235 --> 00:18:34,670 will amend the budget as it 526 00:18:34,670 --> 00:18:38,270 changes or as we're directed by 527 00:18:40,750 --> 00:18:42,578 the board. This concludes my 528 00:18:42,578 --> 00:18:44,379 presentation. Thank you. 529 00:18:44,379 --> 00:18:46,181 >> Thank you. We will now take 530 00:18:46,181 --> 00:18:48,490 public comment on item one, 531 00:18:48,490 --> 00:18:49,685 which is resolution adopting 532 00:18:49,685 --> 00:18:51,620 final millage rates. Again, 533 00:18:51,620 --> 00:18:54,156 I'll read five names at a time. 534 00:18:54,156 --> 00:18:56,325 Please line up behind the 535 00:18:56,325 --> 00:18:58,127 podium when the timer goes off. 536 00:18:58,127 --> 00:18:59,528 When your time is up, please 537 00:18:59,528 --> 00:19:02,528 exit and follow the direction 538 00:19:03,432 --> 00:19:06,735 of staff. So I have Amy Edelman, 539 00:19:06,735 --> 00:19:09,135 Liliana Ruido, Amos Armstrong, 540 00:19:12,875 --> 00:19:14,944 Samuel Hull and Yvonne Moniz. 541 00:19:14,944 --> 00:19:16,944 >> Amy Edelman, Contrails 542 00:19:17,880 --> 00:19:20,383 Elementary. Well, I didn't see 543 00:19:20,383 --> 00:19:22,518 any line in there about teacher 544 00:19:22,518 --> 00:19:24,918 raises, so that's very 545 00:19:28,657 --> 00:19:30,657 disappointing. MR. Howard. 546 00:19:30,760 --> 00:19:33,950 Superintendent trying to do a 547 00:19:33,950 --> 00:19:34,497 better job, I see, but I have 548 00:19:34,497 --> 00:19:36,932 some board members up there 549 00:19:36,932 --> 00:19:39,468 that I remember voting that 550 00:19:39,468 --> 00:19:40,970 really nice package for Doctor 551 00:19:40,970 --> 00:19:43,839 Runcie and giving him all that 552 00:19:43,839 --> 00:19:47,760 money at the end. So my point 553 00:19:47,760 --> 00:19:49,145 is, why do the teachers have to 554 00:19:49,145 --> 00:19:53,345 suffer? I was supposed to be a 555 00:19:53,850 --> 00:19:56,385 top salary when my son finished 556 00:19:56,385 --> 00:19:58,621 college. He's way, way out of 557 00:19:58,621 --> 00:20:00,423 college. I'm nowhere near that. 558 00:20:00,423 --> 00:20:04,230 I mean, the thought of retiring 559 00:20:05,361 --> 00:20:08,961 is very difficult. I'm just one 560 00:20:08,998 --> 00:20:12,100 of a whole entire staff that 561 00:20:12,100 --> 00:20:14,401 feels defeated, deflated. But 562 00:20:14,470 --> 00:20:17,773 we had a meeting the other day. 563 00:20:17,773 --> 00:20:20,543 It was just. Yeah. And the yeah, 564 00:20:20,543 --> 00:20:22,450 the class sizes are getting 565 00:20:22,450 --> 00:20:24,547 higher. People are walking in 566 00:20:24,547 --> 00:20:27,650 and out of my staff's rooms 567 00:20:27,650 --> 00:20:30,650 every five seconds with the 568 00:20:30,720 --> 00:20:33,120 premise that. They're just 569 00:20:34,190 --> 00:20:37,790 coming in to help. It would 570 00:20:37,927 --> 00:20:41,640 help if we had more staff in 571 00:20:41,640 --> 00:20:44,664 our schools, and it would also 572 00:20:44,933 --> 00:20:47,170 help if we had a raise. So 573 00:20:47,170 --> 00:20:48,671 think about that. I didn't see 574 00:20:48,671 --> 00:20:51,671 anything. That's great. But the 575 00:20:53,276 --> 00:20:55,478 thing is, is that. I didn't ask 576 00:20:55,478 --> 00:20:56,880 everybody to spend to send them 577 00:20:56,880 --> 00:20:58,810 away with thousands and 578 00:20:58,810 --> 00:20:59,816 thousands of dollars. The last 579 00:20:59,816 --> 00:21:01,584 three superintendents, I can't 580 00:21:01,584 --> 00:21:03,353 even remember two of their 581 00:21:03,353 --> 00:21:05,155 names. That's how quickly they 582 00:21:05,155 --> 00:21:07,257 came and gone. But they came 583 00:21:07,257 --> 00:21:08,792 and gone with so much money at 584 00:21:08,792 --> 00:21:12,392 the end that it's not even 585 00:21:12,461 --> 00:21:14,861 funny. Except that we're 586 00:21:14,898 --> 00:21:17,340 suffering for it. So when you 587 00:21:17,340 --> 00:21:19,635 think about us, I would like to 588 00:21:19,635 --> 00:21:21,671 hold you to giving us that 589 00:21:21,671 --> 00:21:25,750 raise this year. I'd like to 590 00:21:25,750 --> 00:21:27,110 have my going out salary at a 591 00:21:27,110 --> 00:21:30,347 point where when I go to Social 592 00:21:30,347 --> 00:21:33,884 Security and I go to get my 593 00:21:33,884 --> 00:21:36,553 pension. That they could tell 594 00:21:36,553 --> 00:21:38,288 me that I could actually live 595 00:21:38,288 --> 00:21:40,457 and go to the supermarket, 596 00:21:40,457 --> 00:21:42,426 which is outrageous, and buy 597 00:21:42,426 --> 00:21:44,610 food for myself to eat. And 598 00:21:44,610 --> 00:21:46,529 it's not funny and I'm not 599 00:21:46,529 --> 00:21:49,433 making it up. This is how the 600 00:21:49,433 --> 00:21:51,235 teachers feel, especially in my 601 00:21:51,235 --> 00:21:53,804 school. They don't. They can't 602 00:21:53,804 --> 00:21:56,600 even lift their head every 603 00:21:56,600 --> 00:21:59,209 single day. I asked them to 604 00:21:59,209 --> 00:22:01,440 spend five minutes at a bcu 605 00:22:01,440 --> 00:22:03,547 meeting. After the meeting the 606 00:22:03,547 --> 00:22:05,415 other day, and three quarters 607 00:22:05,415 --> 00:22:06,750 of them got up and left. They 608 00:22:06,750 --> 00:22:09,750 just walked out because they 609 00:22:10,721 --> 00:22:13,224 can't even handle listening to 610 00:22:13,224 --> 00:22:16,127 me talking about two specific 611 00:22:16,127 --> 00:22:18,262 things, because they were just 612 00:22:18,262 --> 00:22:20,262 deflated. That's it. 613 00:22:22,633 --> 00:22:25,330 >> Thank you. Next speaker. 614 00:22:25,535 --> 00:22:26,871 >> My name is Sam Hull. I am a 615 00:22:26,871 --> 00:22:28,673 product of the Broward County 616 00:22:28,673 --> 00:22:30,173 Public school system as an 617 00:22:30,173 --> 00:22:31,609 individual, but also now as a 618 00:22:31,609 --> 00:22:34,144 teacher. As testament to this, 619 00:22:34,144 --> 00:22:35,913 I even work in the same room. I 620 00:22:35,913 --> 00:22:38,115 learned it in fourth grade. So 621 00:22:38,115 --> 00:22:40,618 it's very full circle. I'm here 622 00:22:40,618 --> 00:22:43,921 to show just how important that 623 00:22:43,921 --> 00:22:46,900 4% is. I make roughly $50,000, 624 00:22:46,900 --> 00:22:47,910 and 4% of that is roughly 2000. 625 00:22:47,910 --> 00:22:48,659 I've been living with my 626 00:22:48,659 --> 00:22:49,760 parents for the past few years 627 00:22:49,760 --> 00:22:51,562 because I was not able to 628 00:22:51,562 --> 00:22:52,797 afford an apartment. I finally 629 00:22:52,797 --> 00:22:54,699 hit a point where I was like, 630 00:22:54,699 --> 00:22:56,567 well, I guess I can sort of 631 00:22:56,567 --> 00:22:57,734 afford it, so I'll do it. 632 00:22:57,734 --> 00:22:58,936 $2,000 is one full month of 633 00:22:58,936 --> 00:23:00,671 rent for me, essentially, right? 634 00:23:00,671 --> 00:23:02,572 So I'm not really asking for 635 00:23:02,572 --> 00:23:03,708 much at all. Not just me, but 636 00:23:03,708 --> 00:23:05,575 all people here. And I think 637 00:23:05,575 --> 00:23:06,678 that's the issue that we have 638 00:23:06,678 --> 00:23:07,912 that we're not asking for a 639 00:23:07,912 --> 00:23:09,647 whole lot amount. We're simply 640 00:23:09,647 --> 00:23:12,917 asking for a month worse, one a 641 00:23:12,917 --> 00:23:15,787 month worth of rent. I say that 642 00:23:15,787 --> 00:23:16,988 because it's not just the rent 643 00:23:16,988 --> 00:23:18,690 itself. It's the amount of time 644 00:23:18,690 --> 00:23:20,191 that I can put towards any 645 00:23:20,191 --> 00:23:21,226 individual student. So if I'm 646 00:23:21,226 --> 00:23:22,794 sitting there worrying about 647 00:23:22,794 --> 00:23:23,961 whether or not I'm going to 648 00:23:23,961 --> 00:23:25,163 make that next month rent, or 649 00:23:25,163 --> 00:23:26,865 at least comfortably make it, 650 00:23:26,865 --> 00:23:28,800 then that just siphons away the 651 00:23:28,800 --> 00:23:29,901 time that I can be spending on 652 00:23:29,901 --> 00:23:31,769 dwelling on a student that 653 00:23:31,769 --> 00:23:33,370 needs it. I now have four more 654 00:23:33,370 --> 00:23:34,939 students in my two classes that 655 00:23:34,939 --> 00:23:36,875 I worry about as a 4 or 5 math 656 00:23:36,875 --> 00:23:38,760 and science teacher, than I did 657 00:23:38,760 --> 00:23:39,944 when I started teaching three 658 00:23:39,944 --> 00:23:42,460 and a half years ago. So again, 659 00:23:42,460 --> 00:23:43,213 for MAY, you might be able to 660 00:23:43,213 --> 00:23:45,150 say it's not that much, just 661 00:23:45,150 --> 00:23:46,985 like another $1,800 or 2000 is 662 00:23:46,985 --> 00:23:48,186 not that much for a month of 663 00:23:48,186 --> 00:23:49,387 rent, but everything counts. 664 00:23:49,387 --> 00:23:51,220 And it's hitting a point where 665 00:23:51,220 --> 00:23:52,857 all these little, little 666 00:23:52,857 --> 00:23:54,626 everything things that pile 667 00:23:54,626 --> 00:23:56,270 together become a lot of things 668 00:23:56,270 --> 00:23:57,996 and it becomes a huge issue. If 669 00:23:57,996 --> 00:24:00,310 I'm wondering constantly, am I 670 00:24:00,310 --> 00:24:01,166 going to be able to buy a house 671 00:24:01,166 --> 00:24:03,680 someday? That kind of thought 672 00:24:03,680 --> 00:24:04,903 has left, has left my mind. But 673 00:24:04,903 --> 00:24:06,505 at the very least, I'm hoping 674 00:24:06,505 --> 00:24:07,939 for comfortability in my life. 675 00:24:07,939 --> 00:24:09,974 I'm going to yield the rest of 676 00:24:09,974 --> 00:24:11,510 my time, but I do want to make 677 00:24:11,510 --> 00:24:13,100 it very clear that until 678 00:24:13,100 --> 00:24:14,479 teachers are prioritized, when 679 00:24:14,479 --> 00:24:16,248 there's more work being put on 680 00:24:16,248 --> 00:24:17,983 their plates, your scores are 681 00:24:17,983 --> 00:24:19,551 not going to increase the 682 00:24:19,551 --> 00:24:21,753 overall metrics that you need 683 00:24:21,753 --> 00:24:22,853 to continue your jobs and to 684 00:24:22,853 --> 00:24:24,823 continue the budget, and so on 685 00:24:24,823 --> 00:24:26,257 and so forth, will not improve. 686 00:24:26,257 --> 00:24:27,726 You have to put teachers first, 687 00:24:27,726 --> 00:24:29,861 just like you do students. 688 00:24:29,861 --> 00:24:31,861 Thank you. 689 00:24:33,232 --> 00:24:35,334 >> Thank you. Next speaker. 690 00:24:35,334 --> 00:24:38,504 >> Hi, my name is Yvonne Moniz. 691 00:24:38,504 --> 00:24:39,605 I am an Esq facilitator. I work 692 00:24:39,605 --> 00:24:41,572 at a local school right here, 693 00:24:41,572 --> 00:24:43,972 Fort Lauderdale, Florida. Check 694 00:24:44,430 --> 00:24:45,777 our scores vs elementary. We're 695 00:24:45,777 --> 00:24:47,245 doing really great. 25 years of 696 00:24:47,245 --> 00:24:50,115 a. We're very proud of 697 00:24:50,115 --> 00:24:52,840 ourselves. Yes, you know who we 698 00:24:52,840 --> 00:24:54,787 are. I know a lot of you. I've 699 00:24:54,787 --> 00:24:56,522 like campaigned in some of your 700 00:24:56,522 --> 00:24:58,357 things. I've volunteered for 701 00:24:58,357 --> 00:25:00,826 one of you for facility 702 00:25:00,826 --> 00:25:04,426 committee. I've seen you at the. 703 00:25:06,232 --> 00:25:07,867 What was that? The parade. And 704 00:25:07,867 --> 00:25:09,502 I'm here to say is we're having 705 00:25:09,502 --> 00:25:11,703 real success because I'm 706 00:25:11,703 --> 00:25:13,205 passionate about what I do, 707 00:25:13,205 --> 00:25:15,274 passionate. So I work with the 708 00:25:15,274 --> 00:25:17,430 complex learners. And you MAY 709 00:25:17,430 --> 00:25:18,878 think it's silly, but we have 710 00:25:18,878 --> 00:25:20,613 movements. For all the letter 711 00:25:20,613 --> 00:25:22,181 sounds movements. When you say 712 00:25:22,181 --> 00:25:23,749 a, we have an apple when they 713 00:25:23,749 --> 00:25:25,584 are reading and they get stuck 714 00:25:25,584 --> 00:25:26,919 on f, I start fanning and they 715 00:25:26,919 --> 00:25:28,721 get it. I've got kids that go 716 00:25:28,721 --> 00:25:30,655 up into third grade and you see 717 00:25:30,655 --> 00:25:32,959 they get stuck on a letter and 718 00:25:32,959 --> 00:25:34,994 they'll start going, t t t t t 719 00:25:34,994 --> 00:25:37,630 we're having success. Love what 720 00:25:37,630 --> 00:25:39,765 I do. Passionate, love it. But 721 00:25:39,765 --> 00:25:41,367 if that referendum and that 4% 722 00:25:41,367 --> 00:25:43,369 doesn't come, I MAY not be able 723 00:25:43,369 --> 00:25:45,971 to stay here. I am so sad about 724 00:25:45,971 --> 00:25:49,408 it. It's the reality of what 725 00:25:49,408 --> 00:25:50,877 the cost is. I raised three 726 00:25:50,877 --> 00:25:52,877 children, Broward County 727 00:25:53,379 --> 00:25:56,379 schools. One was in parkland 728 00:25:56,649 --> 00:25:58,518 that fateful day. One was a 729 00:25:58,518 --> 00:26:00,620 teacher and she has left 730 00:26:00,620 --> 00:26:02,722 teaching already because she 731 00:26:02,722 --> 00:26:04,190 has to go to the private sector. 732 00:26:04,190 --> 00:26:07,126 She doesn't make enough to pay 733 00:26:07,126 --> 00:26:10,330 that rent. But I want to thank 734 00:26:10,330 --> 00:26:12,832 you for dedicating your careers 735 00:26:12,832 --> 00:26:15,768 to public service. All the 736 00:26:15,768 --> 00:26:17,536 teachers here. Thank you for 737 00:26:17,536 --> 00:26:19,936 dedicating your lives, your 738 00:26:20,390 --> 00:26:22,242 careers to public service. 739 00:26:22,242 --> 00:26:24,642 Legislators hear that often 740 00:26:24,811 --> 00:26:25,845 teachers do not. It's very 741 00:26:25,845 --> 00:26:27,981 important what we do, the 742 00:26:27,981 --> 00:26:29,115 passion that we bring, the 743 00:26:29,115 --> 00:26:30,884 passion that we continue to 744 00:26:30,884 --> 00:26:32,986 have with what we're doing. And 745 00:26:32,986 --> 00:26:37,230 we all want to stay where we're 746 00:26:37,230 --> 00:26:38,657 at. Can we all afford it? We 747 00:26:38,657 --> 00:26:41,661 all can't afford it. I'm so sad 748 00:26:41,661 --> 00:26:43,830 to say we can't. Cost of living. 749 00:26:43,830 --> 00:26:45,331 It's a difficult time. You all 750 00:26:45,331 --> 00:26:46,766 know it. You go to the grocery 751 00:26:46,766 --> 00:26:48,501 stores too. You're getting 752 00:26:48,501 --> 00:26:49,603 those Uber Eats and you're 753 00:26:49,603 --> 00:26:51,104 getting your groceries 754 00:26:51,104 --> 00:26:53,504 delivered. It's expensive. It's 755 00:26:54,307 --> 00:26:56,109 getting difficult. So I'd love 756 00:26:56,109 --> 00:26:58,211 to. Please think of me. Think 757 00:26:58,211 --> 00:26:59,779 of the success I'm having with 758 00:26:59,779 --> 00:27:02,779 those complex learners. I love 759 00:27:02,883 --> 00:27:06,119 what I do, I love what the kids 760 00:27:06,119 --> 00:27:07,554 are learning. I love how they 761 00:27:07,554 --> 00:27:10,554 respond to the movements that 762 00:27:11,391 --> 00:27:12,225 we've created. Let's continue 763 00:27:12,225 --> 00:27:13,660 the good work we're doing. 764 00:27:13,660 --> 00:27:16,263 Thank you very much for your 765 00:27:16,263 --> 00:27:17,464 time, everybody. 766 00:27:17,464 --> 00:27:19,332 >> Thank you. Next, speaker. 767 00:27:19,332 --> 00:27:21,234 And then I'm just going to read 768 00:27:21,234 --> 00:27:23,700 the final names that I have for 769 00:27:23,700 --> 00:27:26,700 this specific item, the millage 770 00:27:28,809 --> 00:27:32,409 rate. So Anna Fusco, Chavez and 771 00:27:32,446 --> 00:27:33,881 Trudy Germanovich and Don 772 00:27:33,881 --> 00:27:34,614 Campbell, the rest of the 773 00:27:34,614 --> 00:27:37,140 registered public speakers I 774 00:27:37,510 --> 00:27:40,354 have are on the next item. The 775 00:27:40,354 --> 00:27:42,354 budget. Welcome. 776 00:27:42,489 --> 00:27:45,489 >> Good evening. My name is 777 00:27:45,759 --> 00:27:48,759 Amos, and I'm not here 778 00:27:49,830 --> 00:27:51,999 associated with any. Party. And 779 00:27:51,999 --> 00:27:53,933 I was told to be here. I'm not 780 00:27:53,933 --> 00:27:55,970 sure if I'm in the right place 781 00:27:55,970 --> 00:27:59,730 or not, but I was told to come 782 00:27:59,730 --> 00:28:00,541 to voice my opinion. And what I 783 00:28:00,541 --> 00:28:02,143 would like to say is I was 784 00:28:02,143 --> 00:28:04,111 sitting and I was listening to 785 00:28:04,111 --> 00:28:05,547 the speaker, and he was talking 786 00:28:05,547 --> 00:28:08,547 about the proposed budget for 787 00:28:09,517 --> 00:28:11,218 next year, for 2027. Now, he 788 00:28:11,218 --> 00:28:12,386 said most of the money was 789 00:28:12,386 --> 00:28:14,154 coming from the private sector, 790 00:28:14,154 --> 00:28:15,489 which was the my issue is 791 00:28:15,489 --> 00:28:17,558 probably a lot different from 792 00:28:17,558 --> 00:28:19,560 the teachers. The issue that 793 00:28:19,560 --> 00:28:21,950 I'm talking about now, and he 794 00:28:21,950 --> 00:28:24,950 proposed that the budget for 795 00:28:24,665 --> 00:28:26,467 next year, for the 4.7, what 796 00:28:26,467 --> 00:28:28,369 trillion million dollars for 797 00:28:28,369 --> 00:28:29,704 the budget for next year was 798 00:28:29,704 --> 00:28:31,472 coming from the private sector, 799 00:28:31,472 --> 00:28:33,641 which was going to be from the 800 00:28:33,641 --> 00:28:35,760 property taxes. That's why I'm 801 00:28:35,760 --> 00:28:36,977 here. I'm here for the property 802 00:28:36,977 --> 00:28:40,577 taxes. I'm here because of the 803 00:28:41,649 --> 00:28:42,650 fact that last year, this time, 804 00:28:42,650 --> 00:28:44,752 SEPTEMBER the 22nd, my mom 805 00:28:44,752 --> 00:28:47,722 passed. And when she passed, 806 00:28:47,722 --> 00:28:50,722 she had the house homesteaded 807 00:28:50,891 --> 00:28:52,459 in her name. I'm trying to 808 00:28:52,459 --> 00:28:56,590 understand how did the taxes go 809 00:28:56,664 --> 00:29:00,100 from $3,500 a year all the way 810 00:29:00,100 --> 00:29:02,360 up to $9,000 a year? I'm trying 811 00:29:02,360 --> 00:29:04,605 to figure out where did a 812 00:29:04,605 --> 00:29:06,474 $5,000 increase come from to 813 00:29:06,474 --> 00:29:09,611 make my property taxes go up 814 00:29:09,611 --> 00:29:11,813 that much? Mind you, I don't 815 00:29:11,813 --> 00:29:13,810 stay out west in Coral Springs. 816 00:29:13,810 --> 00:29:15,415 I don't stay on the other side 817 00:29:15,415 --> 00:29:17,170 of 75 in Weston or Wellington. 818 00:29:17,170 --> 00:29:19,653 None of those places. I stay in 819 00:29:19,653 --> 00:29:21,122 the hood in the ghetto, and I'm 820 00:29:21,122 --> 00:29:24,580 trying to figure out how come 821 00:29:24,580 --> 00:29:25,459 my property taxes are up $5,000 822 00:29:25,459 --> 00:29:27,595 extra compared to what I'm 823 00:29:27,595 --> 00:29:29,995 already paying? Basically, what 824 00:29:30,497 --> 00:29:32,567 you guys are telelng me I I that 825 00:29:32,567 --> 00:29:33,935 you guys s are fororng m me o out o 826 00:29:33,935 --> 00:29:35,603 mymy home, that I don't bee 827 00:29:35,603 --> 00:29:37,806 ththe e fo over 30 years. The 828 00:29:37,806 --> 00:29:39,908 house is bought and paid for. 829 00:29:39,908 --> 00:29:42,770 Yes, mind you, it MAY not be 830 00:29:42,770 --> 00:29:43,545 fancy. It MAY not be a modern 831 00:29:43,545 --> 00:29:44,613 home, but. But still, though 832 00:29:44,613 --> 00:29:47,613 it's our home, something that 833 00:29:47,849 --> 00:29:51,520 we worked hard for to get. I'm 834 00:29:51,520 --> 00:29:52,354 just trying to understand that 835 00:29:52,354 --> 00:29:54,540 I agree with the teachers. Yes, 836 00:29:54,540 --> 00:29:56,857 they need more pay. They need 837 00:29:56,857 --> 00:29:59,327 more money 100%. But I don't 838 00:29:59,327 --> 00:30:00,362 think they take no four point 839 00:30:00,362 --> 00:30:01,496 $7,000,000,000 trillion to get 840 00:30:01,496 --> 00:30:02,664 that, and not especially 841 00:30:02,664 --> 00:30:03,799 forcing a person out of their 842 00:30:03,799 --> 00:30:05,534 home. They don't have been 843 00:30:05,534 --> 00:30:07,636 there for over 30 years. I 844 00:30:07,636 --> 00:30:09,337 don't think that's right. 845 00:30:09,337 --> 00:30:10,806 Because somebody answer me that, 846 00:30:10,806 --> 00:30:12,700 which I know y'all can't speak, 847 00:30:12,700 --> 00:30:13,875 but can y'all answer me that? 848 00:30:13,875 --> 00:30:14,943 >> Yes. And thank you for the 849 00:30:14,943 --> 00:30:16,780 comment, sir. Thank you. 850 00:30:16,780 --> 00:30:18,379 Actually, in the wrong meeting, 851 00:30:18,379 --> 00:30:20,582 this is more for the property 852 00:30:20,582 --> 00:30:23,151 appraiser. Okay. And so if you 853 00:30:23,151 --> 00:30:24,553 go to outside and stand by that 854 00:30:24,553 --> 00:30:26,880 table, I'll make sure MR. 855 00:30:26,880 --> 00:30:28,790 Sullivan has a team member who 856 00:30:28,790 --> 00:30:30,125 can help you look that up and 857 00:30:30,125 --> 00:30:31,459 know what meeting, specific 858 00:30:31,459 --> 00:30:32,427 meeting to actually go to. 859 00:30:32,427 --> 00:30:34,229 >> Okay. Thank you. 860 00:30:34,229 --> 00:30:36,229 >> Thank you. 861 00:30:42,838 --> 00:30:45,700 >> Thank you. Next speaker. 862 00:30:45,700 --> 00:30:47,700 >> Liliana. Broward Teachers 863 00:30:48,243 --> 00:30:50,513 Union. So I was looking at the 864 00:30:50,513 --> 00:30:52,214 budget. I didn't see any 865 00:30:52,214 --> 00:30:54,614 anywhere that says teacher 866 00:30:55,384 --> 00:30:57,586 salary raise at all. So what's 867 00:30:57,586 --> 00:31:01,186 going on here? The reality here 868 00:31:02,358 --> 00:31:05,527 is if you don't see the need of 869 00:31:05,527 --> 00:31:08,397 the teachers at this time, it's 870 00:31:08,397 --> 00:31:10,666 it's a problem. Also, you don't 871 00:31:10,666 --> 00:31:12,868 stop with the amount of demands. 872 00:31:12,868 --> 00:31:15,400 Do this. Do more, more and more. 873 00:31:15,400 --> 00:31:18,400 Not stopping. But yeah, there 874 00:31:18,139 --> 00:31:20,409 is no money for teachers. So 875 00:31:20,409 --> 00:31:22,809 it's extremely important for 876 00:31:23,579 --> 00:31:25,780 you to make a space and to 877 00:31:25,780 --> 00:31:26,649 allocate money for salary 878 00:31:26,649 --> 00:31:28,551 raises. And I'm going to tell 879 00:31:28,551 --> 00:31:30,951 you why you continue 880 00:31:31,187 --> 00:31:33,389 mistreating the teachers and 881 00:31:33,389 --> 00:31:35,424 not value them. Then it's going 882 00:31:35,424 --> 00:31:37,994 it's going to be a massive 883 00:31:37,994 --> 00:31:39,610 exodus of teachers. You don't 884 00:31:39,610 --> 00:31:41,461 appreciate them, you don't 885 00:31:43,333 --> 00:31:44,767 value them. Plus, it's just 886 00:31:44,767 --> 00:31:46,935 insane that you keep talking 887 00:31:46,935 --> 00:31:48,805 about class size. You keep 888 00:31:48,805 --> 00:31:50,339 saying about class size. Have 889 00:31:50,339 --> 00:31:53,109 you been in the schools? Have 890 00:31:53,109 --> 00:31:55,278 you been in a classroom of 60 891 00:31:55,278 --> 00:31:56,746 students? So you are condensing 892 00:31:56,746 --> 00:31:58,548 2 or 3 classrooms in one 893 00:31:58,548 --> 00:32:00,250 classroom and you're saying 894 00:32:00,250 --> 00:32:03,250 there is not enough students? 895 00:32:03,553 --> 00:32:05,355 You are right. So again, you 896 00:32:05,355 --> 00:32:06,756 need you really need to revise 897 00:32:06,756 --> 00:32:07,824 what you're doing right now. 898 00:32:07,824 --> 00:32:10,590 We're watching what you're 899 00:32:10,590 --> 00:32:12,562 doing and your message is, you 900 00:32:12,562 --> 00:32:14,697 know what? We don't care about 901 00:32:14,697 --> 00:32:16,433 you. And that's a problem. 902 00:32:16,433 --> 00:32:18,268 Because when you sit there and 903 00:32:18,268 --> 00:32:20,470 when you are sitting right now 904 00:32:20,470 --> 00:32:22,639 is to represent us and do the 905 00:32:22,639 --> 00:32:24,339 right thing by the teachers and 906 00:32:24,339 --> 00:32:26,975 employees, and you're not doing 907 00:32:26,975 --> 00:32:28,411 it. It's very, very 908 00:32:28,411 --> 00:32:30,411 disappointing, especially for 909 00:32:33,750 --> 00:32:36,750 those who were once teachers. 910 00:32:37,153 --> 00:32:39,523 >> Thank you. Next speaker. 911 00:32:39,523 --> 00:32:42,158 >> My name is Doctor Trudy 912 00:32:42,158 --> 00:32:44,995 Germanovich. I am going to talk 913 00:32:44,995 --> 00:32:47,630 a little bit about the millage. 914 00:32:47,630 --> 00:32:48,932 I think one of the things that 915 00:32:48,932 --> 00:32:51,340 we just found out from the 916 00:32:51,340 --> 00:32:53,434 former speaker right before 917 00:32:54,971 --> 00:32:56,773 Liliana was that you don't 918 00:32:56,773 --> 00:32:59,900 communicate very well what 919 00:32:59,900 --> 00:33:01,409 millage means. Millage means 920 00:33:01,912 --> 00:33:04,348 the same thing every year on 921 00:33:04,348 --> 00:33:07,160 our taxes and what happened 922 00:33:07,160 --> 00:33:10,120 with him. I have had happened 923 00:33:10,120 --> 00:33:11,388 to a lot of friends where they 924 00:33:11,388 --> 00:33:14,124 inherited a property, and then 925 00:33:14,124 --> 00:33:16,927 the property tax goes up 926 00:33:16,927 --> 00:33:19,129 tremendously. You MAY say 927 00:33:19,129 --> 00:33:22,366 that's not our problem, but it 928 00:33:22,366 --> 00:33:24,134 is your problem because the 929 00:33:24,134 --> 00:33:26,200 problem is you're not 930 00:33:26,200 --> 00:33:28,200 communicating what you're 931 00:33:28,472 --> 00:33:31,375 really doing. When you set this 932 00:33:31,375 --> 00:33:33,811 millage rate, it is the same as 933 00:33:33,811 --> 00:33:35,379 always. And sometimes I think 934 00:33:35,379 --> 00:33:36,880 it even goes down a little bit. 935 00:33:36,880 --> 00:33:39,650 Since I nerd out coming to 936 00:33:39,650 --> 00:33:42,650 these meetings, but I really 937 00:33:42,886 --> 00:33:43,954 think you need to make people 938 00:33:43,954 --> 00:33:46,490 understand that when they look 939 00:33:46,490 --> 00:33:48,258 at that big, long tax bill and 940 00:33:48,258 --> 00:33:50,794 they know that it's not going 941 00:33:50,794 --> 00:33:52,996 to be affected by proposition 942 00:33:52,996 --> 00:33:54,632 three, supposedly, although 943 00:33:54,632 --> 00:33:55,766 there are going to be a lot of 944 00:33:55,766 --> 00:33:58,335 things that are going to be 945 00:33:58,335 --> 00:34:00,638 affected by that. What you 946 00:34:00,638 --> 00:34:03,741 really need to do is to explain 947 00:34:03,741 --> 00:34:06,576 that this money is what you 948 00:34:06,576 --> 00:34:10,176 need just to, to operate the 949 00:34:11,348 --> 00:34:13,416 budget at all. So I again, 950 00:34:13,416 --> 00:34:16,754 people will look at it and say, 951 00:34:16,754 --> 00:34:18,489 well, since the the cost of the 952 00:34:18,489 --> 00:34:20,358 housing is going up, you should 953 00:34:20,358 --> 00:34:22,493 lower your millage rate. You 954 00:34:22,493 --> 00:34:25,730 have to explain to them why you 955 00:34:25,730 --> 00:34:27,932 can't do that, because while 956 00:34:27,932 --> 00:34:31,102 their houses are going up, so 957 00:34:31,102 --> 00:34:34,702 are all of your costs, our 958 00:34:35,390 --> 00:34:37,275 costs. And so again, it's 959 00:34:37,275 --> 00:34:39,275 communication, communication, 960 00:34:40,780 --> 00:34:41,980 communication. And you need to 961 00:34:41,980 --> 00:34:44,810 start doing a better job with 962 00:34:44,810 --> 00:34:47,810 that. I think that that's 963 00:34:47,285 --> 00:34:49,153 what's missing. Whenever these 964 00:34:49,153 --> 00:34:50,888 these conversations come up and 965 00:34:50,888 --> 00:34:52,357 the referendum I will talk 966 00:34:52,357 --> 00:34:54,592 about during the next thing, 967 00:34:54,592 --> 00:34:57,395 but I don't think you're doing 968 00:34:57,395 --> 00:34:59,864 a good job on, on the 969 00:34:59,864 --> 00:35:02,767 referendum. You need to say we 970 00:35:02,767 --> 00:35:04,369 need to really put out lots of 971 00:35:04,369 --> 00:35:05,702 things. And you say, well, we 972 00:35:05,702 --> 00:35:07,372 can't do it because the state 973 00:35:07,372 --> 00:35:09,700 law says we can't tell people 974 00:35:09,700 --> 00:35:12,543 how to vote. The thing that you 975 00:35:12,543 --> 00:35:13,945 put on the website was so 976 00:35:13,945 --> 00:35:16,945 boring that I couldn't even 977 00:35:17,816 --> 00:35:20,785 read it. So please, let's think 978 00:35:20,785 --> 00:35:24,385 about what you do. Have a 979 00:35:25,390 --> 00:35:28,390 contest. Find somebody to fund 980 00:35:29,394 --> 00:35:32,696 how we can get this referendum 981 00:35:32,696 --> 00:35:34,298 passed. Find somebody else. If 982 00:35:34,298 --> 00:35:36,635 if it can be done through the 983 00:35:36,635 --> 00:35:39,604 Broward Foundation, do it there. 984 00:35:39,604 --> 00:35:41,306 If you can't, you've got the 985 00:35:41,306 --> 00:35:43,108 union. The union always does it. 986 00:35:43,108 --> 00:35:45,610 So work with them on how to do 987 00:35:45,610 --> 00:35:47,610 it. 988 00:35:49,614 --> 00:35:50,810 >> Thank you. Next speaker. 989 00:35:50,810 --> 00:35:50,682 >> I am. 990 00:35:50,682 --> 00:35:51,883 >> An. 991 00:35:51,883 --> 00:35:53,719 >> Educator for Broward Schools, 992 00:35:53,719 --> 00:35:56,455 and I also work for the Broward 993 00:35:56,455 --> 00:35:58,222 Teachers Union. I'm very 994 00:35:58,222 --> 00:36:01,580 concerned that there is no talk 995 00:36:01,580 --> 00:36:03,662 of a race. You know, I've been 996 00:36:03,662 --> 00:36:05,564 here a lot and I hear all of 997 00:36:05,564 --> 00:36:08,367 you, every single person except 998 00:36:08,367 --> 00:36:11,903 for the lawyer, talk about, yes, 999 00:36:11,903 --> 00:36:15,474 we we respect our educators. We 1000 00:36:15,474 --> 00:36:18,474 value our educators. We assure 1001 00:36:19,478 --> 00:36:21,779 you that we are looking very 1002 00:36:21,779 --> 00:36:24,883 strongly to ensure that you get 1003 00:36:24,883 --> 00:36:27,190 a raise next year. Please be 1004 00:36:27,190 --> 00:36:30,619 patient with us. We know that 1005 00:36:31,390 --> 00:36:33,525 you're struggling. So if you 1006 00:36:33,525 --> 00:36:36,525 spent an entire year saying 1007 00:36:37,195 --> 00:36:40,732 that, what is going on? Did you 1008 00:36:40,732 --> 00:36:42,500 lie? Were you not telling the 1009 00:36:42,500 --> 00:36:43,969 truth? Were you just saying 1010 00:36:43,969 --> 00:36:46,969 things just to make people 1011 00:36:47,206 --> 00:36:49,800 happy? What were you doing? 1012 00:36:49,800 --> 00:36:52,608 Because this is not showing us 1013 00:36:54,446 --> 00:36:57,616 that you care at all in any 1014 00:36:57,616 --> 00:36:59,785 which way and form. This is a 1015 00:36:59,785 --> 00:37:03,385 slap in the face to every 1016 00:37:03,422 --> 00:37:05,257 single employee that you have, 1017 00:37:05,257 --> 00:37:07,793 and that should be a concern 1018 00:37:07,793 --> 00:37:10,262 for you. Every single one of 1019 00:37:10,262 --> 00:37:11,363 you, even those of you on your 1020 00:37:11,363 --> 00:37:14,363 phones, not paying attention to 1021 00:37:18,204 --> 00:37:21,474 me. So here are some data. The 1022 00:37:21,474 --> 00:37:23,576 cost of living has increased 1023 00:37:23,576 --> 00:37:26,576 10.5% in Broward in the past 1024 00:37:27,213 --> 00:37:29,682 year. And you're not willing to 1025 00:37:29,682 --> 00:37:32,919 even talk about a raise. You're 1026 00:37:32,919 --> 00:37:35,754 not even willing to say, hey, 1027 00:37:35,754 --> 00:37:37,222 we're going to make this happen. 1028 00:37:37,222 --> 00:37:39,458 What you're willing to talk 1029 00:37:39,458 --> 00:37:42,395 about is we need to get rid of 1030 00:37:42,395 --> 00:37:45,231 more employees. What you should 1031 00:37:45,231 --> 00:37:46,966 be talking about is what can we 1032 00:37:46,966 --> 00:37:48,968 do to get back those students 1033 00:37:48,968 --> 00:37:51,968 who've left us to charter 1034 00:37:52,500 --> 00:37:54,173 schools and private schools? 1035 00:37:54,173 --> 00:37:57,100 What do we need to do as a 1036 00:37:57,100 --> 00:37:58,378 school district to entice those 1037 00:37:58,378 --> 00:38:00,280 students and parents to come 1038 00:38:00,280 --> 00:38:01,381 back to our school district? 1039 00:38:01,381 --> 00:38:03,781 That's the conversation that 1040 00:38:04,250 --> 00:38:07,120 needs to be had here, because 1041 00:38:07,120 --> 00:38:09,255 it is not the fault of the 1042 00:38:09,255 --> 00:38:11,858 educators. We are doing our 1043 00:38:11,858 --> 00:38:12,859 jobs. We are taking full 1044 00:38:12,859 --> 00:38:14,859 responsibility for the 1045 00:38:15,280 --> 00:38:17,428 education of the students. 1046 00:38:18,263 --> 00:38:21,201 Please do your job. Please make 1047 00:38:21,201 --> 00:38:23,370 sure that every educator gets 1048 00:38:23,370 --> 00:38:26,370 the raise that they truly 1049 00:38:27,274 --> 00:38:29,509 deserve, and they have earned. 1050 00:38:29,509 --> 00:38:31,509 Thank you. 1051 00:38:31,678 --> 00:38:33,113 >> Thank you. Next speaker. 1052 00:38:33,113 --> 00:38:34,514 >> Anna Fusco, teachers union 1053 00:38:34,514 --> 00:38:37,514 PRESIDENT. What's that hat say? 1054 00:38:37,717 --> 00:38:39,653 School board Cervera. 1055 00:38:39,653 --> 00:38:41,653 >> Pay the teachers. 1056 00:38:43,560 --> 00:38:44,491 >> Oh. Thank you. Okay, so 1057 00:38:44,491 --> 00:38:46,359 obviously the millage needs to 1058 00:38:46,359 --> 00:38:48,195 get passed. And it was 1059 00:38:48,195 --> 00:38:51,431 explained as best that it could 1060 00:38:51,431 --> 00:38:52,566 be explained. We did have one 1061 00:38:52,566 --> 00:38:54,835 person sitting in theudience 1062 00:38:54,835 --> 00:38:56,436 that clearly didn't understand 1063 00:38:56,436 --> 00:38:58,638 it, and that was your 1064 00:38:58,638 --> 00:39:00,339 opportunity to explain it live. 1065 00:39:00,339 --> 00:39:02,609 And it's there's live feed 1066 00:39:02,609 --> 00:39:04,411 going on so everybody can hear 1067 00:39:04,411 --> 00:39:06,113 it. I, we appreciate him being 1068 00:39:06,113 --> 00:39:07,947 sent out and getting explained 1069 00:39:07,947 --> 00:39:10,170 one on one, but it was your 1070 00:39:10,170 --> 00:39:13,170 opportunity to talk. You've got 1071 00:39:13,320 --> 00:39:15,822 this ridiculous notion that we 1072 00:39:15,822 --> 00:39:17,991 can't talk back and forth. Come 1073 00:39:17,991 --> 00:39:19,426 on. These are these are real 1074 00:39:19,426 --> 00:39:21,961 people in here that he had a 1075 00:39:21,961 --> 00:39:24,164 real concern that felt that the 1076 00:39:24,164 --> 00:39:27,330 Broward School District was the 1077 00:39:27,330 --> 00:39:29,136 reason the taxes affected him. 1078 00:39:29,136 --> 00:39:32,238 That's we there are taxes that 1079 00:39:32,238 --> 00:39:33,874 affect every single constituent 1080 00:39:33,874 --> 00:39:35,976 in Broward County, but for 1081 00:39:35,976 --> 00:39:37,744 different rationales and why 1082 00:39:37,744 --> 00:39:40,414 you guys feel like, let me just 1083 00:39:40,414 --> 00:39:41,282 sit here and, you know, play 1084 00:39:41,282 --> 00:39:43,150 dumb. I don't even know. I 1085 00:39:43,150 --> 00:39:46,387 don't know what to say anymore. 1086 00:39:46,387 --> 00:39:49,322 I'm at a loss. But it is 1087 00:39:49,322 --> 00:39:50,457 concerning to not see this 1088 00:39:50,457 --> 00:39:52,259 millage explanation a little 1089 00:39:52,259 --> 00:39:55,796 bit more in depth. I don't know, 1090 00:39:55,796 --> 00:39:57,998 is it that it's the clips 1091 00:39:57,998 --> 00:39:58,865 version? Is it purposely done 1092 00:39:58,865 --> 00:40:00,567 that? Let's just get through. 1093 00:40:00,567 --> 00:40:02,970 Let's just push it through. I 1094 00:40:02,970 --> 00:40:04,471 don't know what questions or 1095 00:40:04,471 --> 00:40:05,906 you know, are going to be asked 1096 00:40:05,906 --> 00:40:07,308 by individual board members 1097 00:40:07,308 --> 00:40:09,243 which ones are going to, we 1098 00:40:09,243 --> 00:40:10,378 know which ones are going to be 1099 00:40:10,378 --> 00:40:11,579 scripted. It's clear as a bell 1100 00:40:11,579 --> 00:40:13,780 which board member scripts it 1101 00:40:13,780 --> 00:40:16,180 with. The superintendent. That 1102 00:40:16,617 --> 00:40:19,200 is not okay. I was oh, I'm 1103 00:40:19,200 --> 00:40:21,420 always expecting real questions 1104 00:40:21,722 --> 00:40:22,790 to come out on your own that 1105 00:40:22,790 --> 00:40:26,390 you guys didn't have your back 1106 00:40:26,761 --> 00:40:27,962 door conversations. And for the 1107 00:40:27,962 --> 00:40:30,364 people that are not here all 1108 00:40:30,364 --> 00:40:33,267 the time that they don't get it, 1109 00:40:33,267 --> 00:40:34,736 but obviously you're going to 1110 00:40:34,736 --> 00:40:38,272 pass it because it's there. We 1111 00:40:38,272 --> 00:40:39,674 know that the budget money has 1112 00:40:39,674 --> 00:40:40,875 gone up, but students have gone 1113 00:40:40,875 --> 00:40:44,475 down. There's a lot of things 1114 00:40:44,512 --> 00:40:45,513 that are not well understood in 1115 00:40:45,513 --> 00:40:48,513 that little version that was 1116 00:40:48,616 --> 00:40:50,851 put out there. And I hope that 1117 00:40:50,851 --> 00:40:53,387 you're going to take a lot of 1118 00:40:53,387 --> 00:40:55,189 time between the board members 1119 00:40:55,189 --> 00:40:57,240 to have a real deep 1120 00:40:57,240 --> 00:40:59,394 conversation so people actually 1121 00:40:59,394 --> 00:41:02,394 understand. And I'm going to 1122 00:41:03,131 --> 00:41:04,933 keep saying it. It was gravely 1123 00:41:04,933 --> 00:41:07,350 affected in our schools that 1124 00:41:07,350 --> 00:41:10,400 even though we've lost students, 1125 00:41:10,400 --> 00:41:11,406 we still have less teachers to 1126 00:41:11,406 --> 00:41:13,908 meet the needs of the students. 1127 00:41:13,908 --> 00:41:16,144 The class sizes are inflated 1128 00:41:16,144 --> 00:41:16,911 and it has to matter. And 1129 00:41:16,911 --> 00:41:18,580 they're still being treated 1130 00:41:18,580 --> 00:41:20,980 that they're not professionals 1131 00:41:21,816 --> 00:41:23,351 of these unnecessary 1132 00:41:23,351 --> 00:41:25,320 walkthroughs by district 1133 00:41:25,320 --> 00:41:27,320 personnel. It's uncomfortable 1134 00:41:27,589 --> 00:41:29,758 to them. I don't know why you 1135 00:41:29,758 --> 00:41:31,193 think it's not. It is things 1136 00:41:31,193 --> 00:41:32,928 like that, the pressures of our 1137 00:41:32,928 --> 00:41:34,462 teachers and not making their 1138 00:41:34,462 --> 00:41:36,932 rent or making their mortgage 1139 00:41:36,932 --> 00:41:38,400 is real. Yeah. 1140 00:41:38,400 --> 00:41:42,000 >> Thank you. And I still have 1141 00:41:43,710 --> 00:41:44,973 Don Campbell. 1142 00:41:44,973 --> 00:41:46,308 >> Good evening. 1143 00:41:46,308 --> 00:41:47,609 >> Good evening. 1144 00:41:47,609 --> 00:41:49,711 >> When I walked in this room, 1145 00:41:49,711 --> 00:41:53,311 I saw something on that board 1146 00:41:53,915 --> 00:41:55,684 and it said a rated school and 1147 00:41:55,684 --> 00:41:57,853 you wouldn't have a rated 1148 00:41:57,853 --> 00:42:00,755 school unless you had a 1149 00:42:00,755 --> 00:42:03,592 dedicated force, a force of 1150 00:42:03,592 --> 00:42:04,993 teachers and educators and 1151 00:42:04,993 --> 00:42:06,528 guidance counselors and 1152 00:42:06,528 --> 00:42:08,262 custodians and all of them 1153 00:42:08,262 --> 00:42:11,166 working for the effort to make 1154 00:42:11,166 --> 00:42:12,734 Broward County what it is and a 1155 00:42:12,734 --> 00:42:16,238 love for what they do. Growing 1156 00:42:16,238 --> 00:42:17,739 up, I would hear teachers say, 1157 00:42:17,739 --> 00:42:19,307 I'm not working for the money. 1158 00:42:19,307 --> 00:42:21,577 I'm working because I love to 1159 00:42:21,577 --> 00:42:23,412 do what I'm doing. But you need 1160 00:42:23,412 --> 00:42:26,114 to have money in order to pay 1161 00:42:26,114 --> 00:42:28,514 your bills. A consideration 1162 00:42:29,518 --> 00:42:30,985 need to be given for teachers. 1163 00:42:30,985 --> 00:42:33,155 As a young man growing up in 1164 00:42:33,155 --> 00:42:35,900 Broward County, my parents did 1165 00:42:35,900 --> 00:42:37,425 not have the education, neither 1166 00:42:37,425 --> 00:42:39,261 one of them. They was out there 1167 00:42:39,261 --> 00:42:41,830 picking beans in the field, but 1168 00:42:41,830 --> 00:42:44,233 they worked hard to send 17 1169 00:42:44,233 --> 00:42:47,103 children. We had 12 go to 1170 00:42:47,103 --> 00:42:48,303 college. Through hard work and 1171 00:42:48,303 --> 00:42:51,473 dedication. And for the love of 1172 00:42:51,473 --> 00:42:53,375 the teachers, that was there, I 1173 00:42:53,375 --> 00:42:55,511 sit on a board and I know what 1174 00:42:55,511 --> 00:42:57,913 it's like to sit behind that 1175 00:42:57,913 --> 00:43:00,449 desk and listen to our 1176 00:43:00,449 --> 00:43:01,984 community voiced their concerns, 1177 00:43:01,984 --> 00:43:04,860 and some of my members that sit 1178 00:43:04,860 --> 00:43:06,221 on the board with me are 1179 00:43:06,221 --> 00:43:08,423 watching. Their phones are not 1180 00:43:08,423 --> 00:43:10,660 paying attention or say, I've 1181 00:43:10,660 --> 00:43:12,128 heard all of this before, and 1182 00:43:12,128 --> 00:43:13,796 it bounces off their heart and 1183 00:43:13,796 --> 00:43:15,197 their mind, and they go on to 1184 00:43:15,197 --> 00:43:17,133 other things. They believe that 1185 00:43:17,133 --> 00:43:20,133 it's important. But I'm telling 1186 00:43:22,710 --> 00:43:24,240 you now, teachers are important. 1187 00:43:24,240 --> 00:43:27,109 Education is important. And I 1188 00:43:27,109 --> 00:43:28,878 wouldn't be here, here now if 1189 00:43:28,878 --> 00:43:30,345 it wasn't for dedicated 1190 00:43:30,345 --> 00:43:32,147 teachers. That made me pay 1191 00:43:32,147 --> 00:43:34,684 attention, and I thank them for 1192 00:43:34,684 --> 00:43:36,519 that. I thank you teachers, 1193 00:43:36,519 --> 00:43:37,854 principals and even the board. 1194 00:43:37,854 --> 00:43:39,880 Some of you have been on there 1195 00:43:39,880 --> 00:43:40,923 for quite some time. Some of 1196 00:43:40,923 --> 00:43:42,592 you just getting on there. But 1197 00:43:42,592 --> 00:43:45,461 there's a love of school that 1198 00:43:45,461 --> 00:43:47,397 these people are doing. I have 1199 00:43:47,397 --> 00:43:49,165 three kids in education and a 1200 00:43:49,165 --> 00:43:50,767 wife that's in education. I 1201 00:43:50,767 --> 00:43:52,335 know my kids are still living 1202 00:43:52,335 --> 00:43:54,104 with me because they can't move 1203 00:43:54,104 --> 00:43:55,672 out because of the salary that 1204 00:43:55,672 --> 00:43:57,640 they earn. And I know, you know, 1205 00:43:57,640 --> 00:43:59,475 the percentage. We looked at 1206 00:43:59,475 --> 00:44:01,410 what West Palm Beach and Miami 1207 00:44:01,410 --> 00:44:02,979 pay and over the nations. I 1208 00:44:02,979 --> 00:44:04,214 know, and I'm not going to bore 1209 00:44:04,214 --> 00:44:06,160 you with all the statistics. 1210 00:44:06,160 --> 00:44:07,830 I'm just going to tell you that 1211 00:44:07,830 --> 00:44:09,886 you need to consider paying 1212 00:44:09,886 --> 00:44:11,454 them. I heard tonight care, 1213 00:44:11,454 --> 00:44:13,454 disappointment, communication 1214 00:44:13,590 --> 00:44:15,240 and follow through. If they're 1215 00:44:15,240 --> 00:44:16,459 coming here telling you they're 1216 00:44:16,459 --> 00:44:19,459 concerned, don't just write it 1217 00:44:19,763 --> 00:44:21,197 off, meet with them, listen to 1218 00:44:21,197 --> 00:44:22,899 them, and you can learn 1219 00:44:22,899 --> 00:44:25,350 something when you move away to 1220 00:44:25,350 --> 00:44:26,203 get higher, you have less 1221 00:44:26,203 --> 00:44:29,203 contact in the position that 1222 00:44:29,439 --> 00:44:31,241 you have. These are the foot 1223 00:44:31,241 --> 00:44:33,376 soldiers of our community. They 1224 00:44:33,376 --> 00:44:35,544 know what's happening. You only 1225 00:44:35,544 --> 00:44:36,680 hear certain portion of it. My 1226 00:44:36,680 --> 00:44:38,480 daughter and all these teachers, 1227 00:44:38,480 --> 00:44:39,850 I guarantee, take their own 1228 00:44:39,850 --> 00:44:41,618 personal money and buy things 1229 00:44:41,618 --> 00:44:43,553 for their schools. I know my 1230 00:44:43,553 --> 00:44:45,550 daughters do that. Always copy 1231 00:44:45,550 --> 00:44:46,822 and paper, always something 1232 00:44:46,822 --> 00:44:48,458 that they're adding. Well, 1233 00:44:48,458 --> 00:44:51,328 thank you for the time. 1234 00:44:51,328 --> 00:44:54,928 >> Thank you so much. So now 1235 00:44:55,632 --> 00:44:58,467 for we will sorry. We will vote 1236 00:44:58,467 --> 00:44:59,703 on item one, and then we will 1237 00:44:59,703 --> 00:45:01,471 go to item two and take the 1238 00:45:01,471 --> 00:45:02,873 rest of the public speakers. 1239 00:45:02,873 --> 00:45:04,274 But before we vote, of course, 1240 00:45:04,274 --> 00:45:05,642 we'll do board discussion. And 1241 00:45:05,642 --> 00:45:07,177 could I please have decorum in 1242 00:45:07,177 --> 00:45:09,746 the audience so that the board 1243 00:45:09,746 --> 00:45:12,282 can discuss in a civil and 1244 00:45:12,282 --> 00:45:14,682 orderly manner? MISS Hixon. 1245 00:45:15,152 --> 00:45:16,887 >> Thank you. I want to ask a 1246 00:45:16,887 --> 00:45:18,322 question of beacon in the back 1247 00:45:18,322 --> 00:45:21,922 there. Can you put back up 1248 00:45:22,926 --> 00:45:25,326 slide 18? From the presentation 1249 00:45:25,496 --> 00:45:28,999 that MR. Shim shared with us. 1250 00:45:28,999 --> 00:45:31,602 Thank you. So first, I want to 1251 00:45:31,602 --> 00:45:33,771 say thank you very much to the 1252 00:45:33,771 --> 00:45:35,573 Budget Finance Department for 1253 00:45:35,573 --> 00:45:37,641 putting all of this together. I 1254 00:45:37,641 --> 00:45:39,543 asked for slide 18 to come up 1255 00:45:39,543 --> 00:45:40,944 because I think it's important, 1256 00:45:40,944 --> 00:45:42,379 as one of our speakers 1257 00:45:42,379 --> 00:45:44,779 mentioned, to educate the 1258 00:45:45,916 --> 00:45:47,551 public. So if you look at slide 1259 00:45:47,551 --> 00:45:50,454 18, it shows the millage rate 1260 00:45:50,454 --> 00:45:51,655 from 2020 all the way to now. 1261 00:45:51,655 --> 00:45:53,256 And I just really wanted to 1262 00:45:53,256 --> 00:45:54,959 point it out because there's a 1263 00:45:54,959 --> 00:45:57,461 couple of things. First of all, 1264 00:45:57,461 --> 00:46:01,610 this is usually dictated by the 1265 00:46:02,166 --> 00:46:04,100 state on what we we have to, to 1266 00:46:04,100 --> 00:46:07,104 levy. Thank you. So if you look 1267 00:46:07,104 --> 00:46:10,541 on 2020, it was 6.5. And if you 1268 00:46:10,541 --> 00:46:12,760 look at today's. Millage that 1269 00:46:12,760 --> 00:46:14,411 we're going to be voting on 1270 00:46:14,411 --> 00:46:16,213 today, it's 6.45. So the 1271 00:46:16,213 --> 00:46:17,682 millage has gone down and you 1272 00:46:17,682 --> 00:46:19,585 can go across and see it went 1273 00:46:19,585 --> 00:46:21,619 down. And then it went up one 1274 00:46:21,619 --> 00:46:23,454 year and then it went back down. 1275 00:46:23,454 --> 00:46:26,570 So I, I think it was important 1276 00:46:26,570 --> 00:46:27,592 to point out that to the people 1277 00:46:27,592 --> 00:46:28,159 who have come that are 1278 00:46:28,159 --> 00:46:30,159 specifically concerned about 1279 00:46:30,761 --> 00:46:32,764 the millage rate because, you 1280 00:46:32,764 --> 00:46:35,299 know, we we don't increase it 1281 00:46:35,299 --> 00:46:37,467 often it increases because your 1282 00:46:37,467 --> 00:46:39,603 property value has increased. 1283 00:46:39,603 --> 00:46:41,406 And also, I personally went 1284 00:46:41,406 --> 00:46:43,274 through my, my taxes when it 1285 00:46:43,274 --> 00:46:45,376 came. And just want to point 1286 00:46:45,376 --> 00:46:47,178 out that usually what's the 1287 00:46:47,178 --> 00:46:50,778 biggest thing on your taxes is 1288 00:46:50,782 --> 00:46:52,317 the, the millage, your city or 1289 00:46:52,317 --> 00:46:54,384 municipality levies. The school 1290 00:46:54,384 --> 00:46:56,154 board isn't the the biggest 1291 00:46:56,154 --> 00:46:57,688 number on there. But as someone 1292 00:46:57,688 --> 00:46:59,524 pointed out, this is the only 1293 00:46:59,524 --> 00:47:01,926 way we get funding or the main 1294 00:47:01,926 --> 00:47:04,529 way that we get funding. So if 1295 00:47:04,529 --> 00:47:07,365 we weren't to levy taxes, there 1296 00:47:07,365 --> 00:47:09,100 would be no income for public 1297 00:47:09,100 --> 00:47:11,350 schools. There just wouldn't. 1298 00:47:11,350 --> 00:47:12,737 And we we could go through this 1299 00:47:12,737 --> 00:47:15,206 whole thing also how we're a 1300 00:47:15,206 --> 00:47:16,707 donor district. And what 1301 00:47:16,707 --> 00:47:19,644 happens with taxes is they go 1302 00:47:19,644 --> 00:47:21,713 into a big bucket. And then the 1303 00:47:21,713 --> 00:47:23,147 state decides how that gets 1304 00:47:23,147 --> 00:47:24,249 distributed out to different 1305 00:47:24,249 --> 00:47:26,718 districts. If you didn't do it 1306 00:47:26,718 --> 00:47:28,353 that way, rural districts that 1307 00:47:28,353 --> 00:47:30,355 had very little property taxes 1308 00:47:30,355 --> 00:47:31,790 would have no public schooling. 1309 00:47:31,790 --> 00:47:33,558 So I don't know if the 1310 00:47:33,558 --> 00:47:35,594 superintendent wants to add on 1311 00:47:35,594 --> 00:47:38,630 to that, to just kind of give a 1312 00:47:38,630 --> 00:47:40,650 quick lesson on, on what 1313 00:47:40,650 --> 00:47:41,900 millage is. So that because I 1314 00:47:41,900 --> 00:47:45,104 see that the one public speaker 1315 00:47:45,104 --> 00:47:47,305 came back in just to understand 1316 00:47:47,305 --> 00:47:48,407 what that is, but I just wanted 1317 00:47:48,407 --> 00:47:49,507 I thought it was really 1318 00:47:49,507 --> 00:47:50,508 important because this is in 1319 00:47:50,508 --> 00:47:52,711 the appendix. So everybody 1320 00:47:52,711 --> 00:47:56,311 might not have seen it, but 1321 00:47:57,820 --> 00:47:59,251 from 2020 to 2026, our levy of 1322 00:47:59,251 --> 00:48:01,385 millage actually went down. 1323 00:48:01,385 --> 00:48:03,322 >> Yes. So thank you, MISS 1324 00:48:03,322 --> 00:48:05,290 Hixon. And I'll ask MR. In a 1325 00:48:05,290 --> 00:48:06,424 minute to kind of hop in. But 1326 00:48:06,424 --> 00:48:08,226 yes, you're absolutely correct. 1327 00:48:08,226 --> 00:48:09,995 Some of it is required local 1328 00:48:09,995 --> 00:48:12,230 effort that we have to levy 1329 00:48:12,230 --> 00:48:13,532 levy per state of Florida, as 1330 00:48:13,532 --> 00:48:15,667 you mentioned too. We're also a 1331 00:48:15,667 --> 00:48:18,667 donor district. So the state 1332 00:48:19,370 --> 00:48:20,380 virtually collects what we 1333 00:48:20,380 --> 00:48:21,273 actually access from our 1334 00:48:21,273 --> 00:48:23,142 required local effort, kind of 1335 00:48:23,142 --> 00:48:24,276 put it in a big bucket and 1336 00:48:24,276 --> 00:48:25,377 spread it out amongst all the 1337 00:48:25,377 --> 00:48:27,713 other school districts. So 1338 00:48:27,713 --> 00:48:29,448 there's equity in funding as 1339 00:48:29,448 --> 00:48:30,349 much as possible from county to 1340 00:48:30,349 --> 00:48:32,510 county. You have some counties 1341 00:48:32,510 --> 00:48:33,285 that have more cows than people 1342 00:48:33,285 --> 00:48:35,540 in the state of Florida, so 1343 00:48:35,540 --> 00:48:36,655 they don't have the same real 1344 00:48:36,655 --> 00:48:38,457 estate advantage that some of 1345 00:48:38,457 --> 00:48:40,258 the larger counties have. We 1346 00:48:40,258 --> 00:48:42,260 also have opportunity for 1347 00:48:42,260 --> 00:48:43,462 discretionary millage, an 1348 00:48:43,462 --> 00:48:45,230 additional amount that we can 1349 00:48:45,230 --> 00:48:46,565 levy to make sure that we can 1350 00:48:46,565 --> 00:48:48,901 operate the district. As many 1351 00:48:48,901 --> 00:48:50,403 of the speakers pointed out, 1352 00:48:50,403 --> 00:48:52,204 cost of living is severely high 1353 00:48:52,204 --> 00:48:55,204 in South Florida and continues 1354 00:48:56,742 --> 00:48:58,210 to go up. So, as well as for 1355 00:48:58,210 --> 00:48:59,744 homeowners with not just your 1356 00:48:59,744 --> 00:49:02,181 mortgage or your rent, but also 1357 00:49:02,181 --> 00:49:05,417 the expenses to live in your 1358 00:49:05,417 --> 00:49:06,485 house, the utilities, the water, 1359 00:49:06,485 --> 00:49:08,254 all the other maintenance 1360 00:49:08,254 --> 00:49:10,856 things that are also increasing 1361 00:49:10,856 --> 00:49:11,490 as well helps out with the 1362 00:49:11,490 --> 00:49:13,490 discretionary millage that 1363 00:49:14,930 --> 00:49:15,861 we're able to leverage. And I 1364 00:49:15,861 --> 00:49:16,963 know some people talked about 1365 00:49:16,963 --> 00:49:18,364 referendum as well. The 1366 00:49:18,364 --> 00:49:20,566 referendum is another mechanism 1367 00:49:20,566 --> 00:49:22,335 where required. Local local 1368 00:49:22,335 --> 00:49:23,536 effort gives us gives us the 1369 00:49:23,536 --> 00:49:25,571 ability to actually keep our 1370 00:49:25,571 --> 00:49:27,240 schools safe and secure and 1371 00:49:27,240 --> 00:49:28,841 meet and meet and exceed some 1372 00:49:28,841 --> 00:49:30,242 of the state mandates for that 1373 00:49:30,242 --> 00:49:31,310 to support our students with 1374 00:49:31,310 --> 00:49:32,879 mental health concerns, which 1375 00:49:32,879 --> 00:49:34,580 are very constant and daily, 1376 00:49:34,580 --> 00:49:36,115 and also to provide 1377 00:49:36,115 --> 00:49:37,549 supplemental compensation to 1378 00:49:37,549 --> 00:49:39,252 our educators, especially our 1379 00:49:39,252 --> 00:49:42,252 teachers in the classroom as 1380 00:49:42,522 --> 00:49:43,489 well. And MR. Smith or MR. 1381 00:49:43,489 --> 00:49:44,657 Whitney, if there's anything 1382 00:49:44,657 --> 00:49:47,657 else you want to add. 1383 00:49:47,960 --> 00:49:49,362 >> That that was a lot. So the 1384 00:49:49,362 --> 00:49:52,899 only thing that I'll add is 1385 00:49:52,899 --> 00:49:55,435 that the state funds the 1386 00:49:55,435 --> 00:49:56,903 majority of our education 1387 00:49:56,903 --> 00:49:59,105 component with the Florida 1388 00:49:59,105 --> 00:50:01,505 Education Finance program. And 1389 00:50:01,574 --> 00:50:03,376 there's the the state funded 1390 00:50:03,376 --> 00:50:05,776 portion, which generally comes 1391 00:50:05,879 --> 00:50:08,415 from sales tax, most of it does. 1392 00:50:08,415 --> 00:50:10,650 And then there's the local 1393 00:50:10,650 --> 00:50:12,752 required local effort. And the 1394 00:50:12,752 --> 00:50:14,752 state decides howucucthey 1395 00:50:15,587 --> 00:50:18,224 wiwi provivi I statete funngng 1396 00:50:18,224 --> 00:50:20,660 d d how muchee levy locally. 1397 00:50:20,660 --> 00:50:22,128 And we have to levy levy 1398 00:50:22,128 --> 00:50:23,597 exactly what they say. 1399 00:50:23,597 --> 00:50:25,398 Otherwise, we can't have 1400 00:50:25,398 --> 00:50:27,133 education funding at all. And 1401 00:50:27,133 --> 00:50:28,902 that that's that's basically 1402 00:50:28,902 --> 00:50:31,505 how it works is the state tells 1403 00:50:31,505 --> 00:50:32,572 you what the tax locally. So 1404 00:50:32,572 --> 00:50:34,341 that's the first thing that 1405 00:50:34,341 --> 00:50:37,941 I'll say. And then the other 1406 00:50:39,460 --> 00:50:40,847 thing is that the, you know, as 1407 00:50:40,847 --> 00:50:43,417 you said, our taxes are going 1408 00:50:43,417 --> 00:50:46,253 down, the rate is going down. 1409 00:50:46,253 --> 00:50:48,880 But what generally affects most 1410 00:50:48,880 --> 00:50:49,889 homeowners the most is the 1411 00:50:49,889 --> 00:50:52,590 changes in in their property 1412 00:50:52,590 --> 00:50:54,528 tax values. And that can have 1413 00:50:54,528 --> 00:50:55,996 happen for a number of reasons, 1414 00:50:55,996 --> 00:50:57,996 particularly when properties 1415 00:50:58,131 --> 00:51:01,100 change hands. The value of the 1416 00:51:01,100 --> 00:51:02,436 property changes. And if 1417 00:51:02,436 --> 00:51:03,604 there's homestead exemption or 1418 00:51:03,604 --> 00:51:05,339 other circumstances that 1419 00:51:05,339 --> 00:51:06,673 changes the property. And that 1420 00:51:06,673 --> 00:51:07,641 has more to do. As the 1421 00:51:07,641 --> 00:51:09,276 superintendent pointed out, 1422 00:51:09,276 --> 00:51:10,410 with the local property 1423 00:51:10,410 --> 00:51:12,810 appraiser's and the rules 1424 00:51:15,348 --> 00:51:17,217 behind that. So thank you. 1425 00:51:17,217 --> 00:51:18,685 >> Thank you. 1426 00:51:18,685 --> 00:51:20,487 >> DR. Zeman thank you chair. I 1427 00:51:20,487 --> 00:51:23,691 just want to make three points 1428 00:51:23,691 --> 00:51:26,527 today. Thank you again, MR. 1429 00:51:26,527 --> 00:51:28,729 Shim, for all of this work. You 1430 00:51:28,729 --> 00:51:30,364 correctly point out that 1431 00:51:30,364 --> 00:51:32,764 assigned and unassigned balance 1432 00:51:33,400 --> 00:51:35,569 of $84 million is just over the 1433 00:51:35,569 --> 00:51:37,969 required state minimum before 1434 00:51:38,472 --> 00:51:40,140 triggering some negative 1435 00:51:40,140 --> 00:51:42,540 consequences by $11 million of 1436 00:51:44,211 --> 00:51:45,746 the 3.0 level that roughly 3.5. 1437 00:51:45,746 --> 00:51:47,515 You also rightly point out that 1438 00:51:47,515 --> 00:51:49,550 it would take another $36 1439 00:51:49,550 --> 00:51:51,118 million to get to the 5.0, 1440 00:51:51,118 --> 00:51:52,520 which is the policy of Broward 1441 00:51:52,520 --> 00:51:55,520 County School Board to maintain 1442 00:51:56,457 --> 00:51:58,225 a fund balance equal to 5%. Any 1443 00:51:58,225 --> 00:52:00,394 economist would tell you that 1444 00:52:00,394 --> 00:52:01,662 sailing into an 80 mile an hour 1445 00:52:01,662 --> 00:52:03,698 headwind, like the referendum 1446 00:52:03,698 --> 00:52:05,566 is, or could be, you would want 1447 00:52:05,566 --> 00:52:07,635 to increase your cash on hand, 1448 00:52:07,635 --> 00:52:09,360 your fund balance, because 1449 00:52:09,360 --> 00:52:11,305 you've got to protect some 1450 00:52:11,305 --> 00:52:13,700 resources in case the 1451 00:52:13,700 --> 00:52:14,374 referendum does not pass. I 1452 00:52:14,374 --> 00:52:15,877 just want to share with the 1453 00:52:15,877 --> 00:52:17,512 board and the community that we 1454 00:52:17,512 --> 00:52:19,814 are not doing that right now. 1455 00:52:19,814 --> 00:52:20,982 We are not holding off any more 1456 00:52:20,982 --> 00:52:23,382 cash than is absolutely 1457 00:52:23,818 --> 00:52:25,818 minimally required, and 1458 00:52:26,540 --> 00:52:27,722 therefore this budget is a 1459 00:52:27,722 --> 00:52:29,223 risky budget in the sense that 1460 00:52:29,223 --> 00:52:30,858 if the referendum does not pass, 1461 00:52:30,858 --> 00:52:32,693 we're going to have to do more 1462 00:52:32,693 --> 00:52:34,562 next year than we would had we 1463 00:52:34,562 --> 00:52:35,997 husbanded more resources. So 1464 00:52:35,997 --> 00:52:38,232 throw a little cold water on 1465 00:52:38,232 --> 00:52:39,267 the budget. But that's what 1466 00:52:39,267 --> 00:52:41,267 economists do professionally 1467 00:52:44,500 --> 00:52:45,773 all the time. Second point, 1468 00:52:45,773 --> 00:52:48,773 Doctor Hepburn, this board has 1469 00:52:49,344 --> 00:52:52,944 asked you to report monthly on 1470 00:52:52,947 --> 00:52:54,947 any departmental expenditures 1471 00:52:55,817 --> 00:52:57,619 that exceed the monthly 1472 00:52:57,619 --> 00:52:59,287 departmental budget. Do you 1473 00:52:59,287 --> 00:53:01,188 intend to comply with that over 1474 00:53:01,188 --> 00:53:04,188 the course of this year? 1475 00:53:04,526 --> 00:53:06,628 >> Yes, we're plus more. Yes. 1476 00:53:06,628 --> 00:53:08,960 >> Thank you, sir, very much. I 1477 00:53:08,960 --> 00:53:09,998 wanted to say that because the 1478 00:53:09,998 --> 00:53:11,733 community while they're here, 1479 00:53:11,733 --> 00:53:13,168 needs to recognize that we're 1480 00:53:13,168 --> 00:53:15,300 just skimming over the top of 1481 00:53:15,300 --> 00:53:17,380 the state level of 3.0. We're 1482 00:53:17,380 --> 00:53:18,907 not holding enough money back, 1483 00:53:18,907 --> 00:53:21,409 you know, to be cautious. We're 1484 00:53:21,409 --> 00:53:23,809 just storming straight ahead. 1485 00:53:23,945 --> 00:53:25,113 But we also have zero tolerance 1486 00:53:25,113 --> 00:53:26,815 for overspending. The budget 1487 00:53:26,815 --> 00:53:27,916 this year, we should have 1488 00:53:27,916 --> 00:53:30,316 always had zero tolerance 1489 00:53:30,719 --> 00:53:31,887 because the board's very rare 1490 00:53:31,887 --> 00:53:33,688 authority that we have is to 1491 00:53:33,688 --> 00:53:35,557 set the budget. And once we set 1492 00:53:35,557 --> 00:53:38,760 a budget, we should expect our 1493 00:53:38,760 --> 00:53:40,562 leaders to follow it or 1494 00:53:40,562 --> 00:53:42,962 consider something else. The 1495 00:53:43,331 --> 00:53:44,800 third point, chair, is that we 1496 00:53:44,800 --> 00:53:47,200 haven't talked enough today 1497 00:53:47,336 --> 00:53:50,204 about the referendum. It's the 1498 00:53:50,204 --> 00:53:52,204 proverbial 800 pound gorilla. 1499 00:53:54,243 --> 00:53:57,790 It will provide if it passes 1500 00:53:57,790 --> 00:53:59,581 $358 million in revenue for the 1501 00:53:59,581 --> 00:54:01,349 2728 year, we could have shown 1502 00:54:01,349 --> 00:54:03,151 an alternative budget, Doctor 1503 00:54:03,151 --> 00:54:04,686 Hepburn, that would have shown 1504 00:54:04,686 --> 00:54:07,222 what we need to do next year 1505 00:54:07,222 --> 00:54:08,924 had this not passed. That would 1506 00:54:08,924 --> 00:54:10,693 be interesting because when you 1507 00:54:10,693 --> 00:54:13,930 lose 16% of your operating 1508 00:54:13,428 --> 00:54:15,397 budgets, you do heroic things 1509 00:54:15,397 --> 00:54:16,765 just to keep the doors open. 1510 00:54:16,765 --> 00:54:19,368 The things that we have talked 1511 00:54:19,368 --> 00:54:20,569 about today at our school board 1512 00:54:20,569 --> 00:54:23,339 workshop and our special school 1513 00:54:23,339 --> 00:54:26,275 board meeting, and even today 1514 00:54:26,275 --> 00:54:27,676 is interesting, but it's not as 1515 00:54:27,676 --> 00:54:29,845 interesting as losing 16% of 1516 00:54:29,845 --> 00:54:31,647 your operating dollars. And we 1517 00:54:31,647 --> 00:54:33,515 need to just be aware of that 1518 00:54:33,515 --> 00:54:35,550 and inform people aut what 1519 00:54:35,550 --> 00:54:37,686 the options that they have in 1520 00:54:37,686 --> 00:54:40,860 terms of continuing that 1.0 1521 00:54:42,725 --> 00:54:44,226 mil ad valorem tax. Why is that 1522 00:54:44,226 --> 00:54:46,626 important? Because this board 1523 00:54:46,829 --> 00:54:49,598 has talked a lot about $64 1524 00:54:49,598 --> 00:54:53,198 million, 64 is a lot less than 1525 00:54:53,202 --> 00:54:54,370 358. And so for us to find the 1526 00:54:54,370 --> 00:54:56,806 $64 million out of this budget 1527 00:54:56,806 --> 00:54:58,607 to pay a 4% raise this year, 1528 00:54:58,607 --> 00:55:01,877 we're going to have to make 1529 00:55:01,877 --> 00:55:04,130 some decisions about where to 1530 00:55:04,130 --> 00:55:06,182 cut, and we're going to have to 1531 00:55:06,182 --> 00:55:07,148 be very mindful about the 1532 00:55:07,148 --> 00:55:08,251 referendum and the total 1533 00:55:08,251 --> 00:55:10,186 revenue that we're going to be 1534 00:55:10,186 --> 00:55:11,553 able to forecast for next year 1535 00:55:11,553 --> 00:55:13,155 as we make decisions about this 1536 00:55:13,155 --> 00:55:15,491 year. So, chair, thank you very 1537 00:55:15,491 --> 00:55:17,993 much for your recognize me. I 1538 00:55:17,993 --> 00:55:19,228 cease my comments at this point. 1539 00:55:19,228 --> 00:55:22,228 >> Thank you. Any other board 1540 00:55:24,200 --> 00:55:25,233 discussion on item one? MR. 1541 00:55:25,233 --> 00:55:27,103 Shim, is there something that 1542 00:55:27,103 --> 00:55:28,870 needs to be read in the record 1543 00:55:28,870 --> 00:55:30,106 before we vote on item one? I 1544 00:55:30,106 --> 00:55:31,908 know we have to separate the 1545 00:55:31,908 --> 00:55:33,143 item. We were going to separate 1546 00:55:33,143 --> 00:55:34,309 the items out. Yep. 1547 00:55:34,309 --> 00:55:35,278 >> Good evening. Jeff Whitney, 1548 00:55:35,278 --> 00:55:37,814 the assistant director of the 1549 00:55:37,814 --> 00:55:39,649 budget department. I will read 1550 00:55:39,649 --> 00:55:40,917 resolution for item number one 1551 00:55:40,917 --> 00:55:42,986 into the record before the 1552 00:55:42,986 --> 00:55:44,353 board takes their vote. The 1553 00:55:44,353 --> 00:55:47,190 school Board of Broward County, 1554 00:55:47,190 --> 00:55:48,925 Florida, resolution number 1555 00:55:48,925 --> 00:55:50,590 27-114. Florida Department of 1556 00:55:50,590 --> 00:55:51,528 Education resolution 1557 00:55:51,528 --> 00:55:53,296 determining revenues and 1558 00:55:53,296 --> 00:55:54,764 Millages levied resolution of 1559 00:55:54,764 --> 00:55:55,865 the District School Board of 1560 00:55:55,865 --> 00:55:56,933 Broward County, Florida. 1561 00:55:56,933 --> 00:55:59,340 Determining the amount of 1562 00:55:59,340 --> 00:56:00,436 revenues to be produced and the 1563 00:56:00,436 --> 00:56:01,971 millage to be levied for the 1564 00:56:01,971 --> 00:56:04,140 General Fund for the District 1565 00:56:04,140 --> 00:56:05,909 Local Capital Improvement Fund, 1566 00:56:05,909 --> 00:56:07,377 and for district debt service 1567 00:56:07,377 --> 00:56:10,246 funds. For the fiscal year 1568 00:56:10,246 --> 00:56:12,646 beginning JULY 1st, 2026 and 1569 00:56:13,483 --> 00:56:15,883 ending JUNE 30th, 2027. Whereas, 1570 00:56:16,752 --> 00:56:18,554 section 1011.04 Florida 1571 00:56:18,554 --> 00:56:19,956 statutes requires that upon 1572 00:56:19,956 --> 00:56:21,324 receipt of the certificate of 1573 00:56:21,324 --> 00:56:23,193 the property appraiser giving 1574 00:56:23,193 --> 00:56:25,362 the assessed valuation of the 1575 00:56:25,362 --> 00:56:27,798 county and of each of the 1576 00:56:27,798 --> 00:56:29,633 special Tax school districts, 1577 00:56:29,633 --> 00:56:30,801 the School Board shall 1578 00:56:30,801 --> 00:56:32,868 determine by resolution the 1579 00:56:32,868 --> 00:56:35,370 amount necessary to be raised 1580 00:56:35,370 --> 00:56:37,437 for current operating purposes 1581 00:56:37,607 --> 00:56:39,142 and for debt service funds and 1582 00:56:39,142 --> 00:56:40,811 the millage to be levied for 1583 00:56:40,811 --> 00:56:43,647 each such fund, including the 1584 00:56:43,647 --> 00:56:46,470 voted millage. And Whereas 1585 00:56:46,549 --> 00:56:48,351 section 1011.71 Florida 1586 00:56:48,351 --> 00:56:50,153 statutes provides for the 1587 00:56:50,153 --> 00:56:51,954 amounts necessary to be raised 1588 00:56:51,954 --> 00:56:53,789 for local capital improvement 1589 00:56:53,789 --> 00:56:55,926 outlay and the millage to be 1590 00:56:55,926 --> 00:56:57,427 levied. And whereas, the 1591 00:56:57,427 --> 00:56:59,530 certificate of the property 1592 00:56:59,530 --> 00:57:00,630 appraiser has been received, 1593 00:57:00,630 --> 00:57:02,566 therefore, be it resolved by 1594 00:57:02,566 --> 00:57:04,234 the District School Board that 1595 00:57:04,234 --> 00:57:05,669 the amounts necessary to be 1596 00:57:05,669 --> 00:57:06,637 raised as shown by the 1597 00:57:06,637 --> 00:57:08,505 officially adopted budget and 1598 00:57:08,505 --> 00:57:10,905 the millage millage is 1599 00:57:11,410 --> 00:57:13,210 necessary to be levied for each 1600 00:57:13,210 --> 00:57:16,113 school fund of the district for 1601 00:57:16,113 --> 00:57:17,548 the fiscal year are as follows. 1602 00:57:17,548 --> 00:57:21,148 These are all based on a 1603 00:57:26,257 --> 00:57:27,991 certified taxable value of 1604 00:57:27,991 --> 00:57:29,991 $360,655,894,590. The required 1605 00:57:32,229 --> 00:57:34,229 local effort millage 3.081 1606 00:57:41,305 --> 00:57:43,400 excuse me, 3.0180 Mills raising 1607 00:57:43,400 --> 00:57:45,400 $1,044,921,110. Prior period 1608 00:57:47,778 --> 00:57:50,178 funding adjustment millage is 1609 00:57:54,251 --> 00:57:56,251 0.028 mills, raising $9,694,431. 1610 00:57:56,753 --> 00:57:59,753 The total required millage will 1611 00:58:01,580 --> 00:58:03,580 therefore be 3.0460 mills, 1612 00:58:07,865 --> 00:58:09,133 raising $1,054,615,541. 1613 00:58:09,133 --> 00:58:11,133 Discretionary operating millage 1614 00:58:18,509 --> 00:58:20,144 of 0.748 Mills will raise 1615 00:58:20,144 --> 00:58:21,912 $258,979,785. The additional 1616 00:58:21,912 --> 00:58:24,482 operating millage, which is the 1617 00:58:24,482 --> 00:58:27,482 referendum millage, is one mill 1618 00:58:31,355 --> 00:58:33,355 that will raise $346,229,659. 1619 00:58:33,524 --> 00:58:35,924 Local capital improvement is 1620 00:58:41,399 --> 00:58:43,399 1.5 mills, raising $519,344,489. 1621 00:58:43,601 --> 00:58:46,601 And finally, the voted debt 1622 00:58:48,206 --> 00:58:50,606 millage at 0.1587, mills will 1623 00:58:54,813 --> 00:58:56,614 raise $54,946,647. The total 1624 00:58:56,614 --> 00:58:58,383 millage rates to be levied 1625 00:58:58,383 --> 00:59:00,783 exceeds the rollback rate 1626 00:59:01,952 --> 00:59:04,188 computed pursuant to section 1627 00:59:04,188 --> 00:59:06,188 200.065. Sub one Florida 1628 00:59:09,828 --> 00:59:11,828 statutes by 3.38%. 1629 00:59:12,396 --> 00:59:13,865 >> All right. The question is 1630 00:59:13,865 --> 00:59:15,400 on the approval of item one. 1631 00:59:15,400 --> 00:59:16,268 All in favor of approving item 1632 00:59:16,268 --> 00:59:16,668 one, say aye. 1633 00:59:16,668 --> 00:59:18,690 >> Aye. 1634 00:59:18,690 --> 00:59:20,469 >> All opposed? Say no. 1635 00:59:21,600 --> 00:59:22,774 >> No. 1636 00:59:22,774 --> 00:59:25,174 >> Item one adopting the 1637 00:59:26,444 --> 00:59:27,846 millage rate passes with one 1638 00:59:27,846 --> 00:59:30,148 dissenting vote from MR. 1639 00:59:30,148 --> 00:59:31,449 Cervera. Could I get a motion 1640 00:59:31,449 --> 00:59:33,985 and a second on item two, 1641 00:59:33,985 --> 00:59:36,521 please move by DR. Zeman. 1642 00:59:36,521 --> 00:59:38,155 Seconded by MISS Hixon. We will 1643 00:59:38,155 --> 00:59:40,459 go ahead and do public comment 1644 00:59:40,459 --> 00:59:42,927 on item two, which is a 1645 00:59:42,927 --> 00:59:44,830 resolution adopting the 2627 1646 00:59:44,830 --> 00:59:48,430 budget. So I'll call five names 1647 00:59:49,234 --> 00:59:51,937 at a time. Anna Fusco, Sophie. 1648 00:59:51,937 --> 00:59:53,937 Aminab, Trudy Germanovich, 1649 00:59:54,506 --> 00:59:57,506 Samuel Hull and Melissa Sherman. 1650 00:59:58,811 --> 01:00:02,411 So if you heard your name. 1651 01:00:04,283 --> 01:00:06,683 Please approach the podium. 1652 01:00:10,550 --> 01:00:11,924 >> Yes, sir. 1653 01:00:11,924 --> 01:00:13,659 >> My name is Doctor Trudy 1654 01:00:13,659 --> 01:00:15,561 Germanovich. A family of four 1655 01:00:15,561 --> 01:00:16,995 with two working adults and two 1656 01:00:16,995 --> 01:00:19,395 children. Needs an annual 1657 01:00:22,368 --> 01:00:24,203 pretax income of $117,358 to 1658 01:00:24,203 --> 01:00:27,203 cover basic living expenses in 1659 01:00:27,773 --> 01:00:30,173 Broward County, according to 1660 01:00:31,410 --> 01:00:33,212 mit survey. On what a living 1661 01:00:33,212 --> 01:00:34,547 wage means, no matter where 1662 01:00:34,547 --> 01:00:37,820 they work, just about every 1663 01:00:37,820 --> 01:00:38,650 school teacher in South Florida 1664 01:00:38,650 --> 01:00:40,752 agrees on one thing they are 1665 01:00:40,752 --> 01:00:42,121 underpaid and overworked in 1666 01:00:42,121 --> 01:00:43,956 order to pay the bills. 1667 01:00:43,956 --> 01:00:46,826 Everybody has some sort of side 1668 01:00:46,826 --> 01:00:49,695 hustle who teach who from a 1669 01:00:49,695 --> 01:00:52,298 teacher that teaches at Western, 1670 01:00:52,298 --> 01:00:54,400 our nbc annual survey drew 1671 01:00:54,400 --> 01:00:56,800 responses from 1400 teachers in 1672 01:00:57,336 --> 01:00:59,336 Miami-Dade and Broward. 99% 1673 01:00:59,505 --> 01:01:02,505 said teachers are not paid 1674 01:01:02,742 --> 01:01:04,110 fully, fairly, and 90. Nearly 1675 01:01:04,110 --> 01:01:06,312 99% said they have concerns 1676 01:01:06,312 --> 01:01:09,214 about the high cost of living. 1677 01:01:09,214 --> 01:01:11,384 After 14 years of teaching, one 1678 01:01:11,384 --> 01:01:13,784 teacher tutors, students and 1679 01:01:14,220 --> 01:01:17,220 tens bar on weekends to 1680 01:01:17,456 --> 01:01:18,925 supplement her base salary 1681 01:01:18,925 --> 01:01:21,325 $52,000 a year. And that 1682 01:01:21,860 --> 01:01:24,630 roughly comes out to $900 a 1683 01:01:24,630 --> 01:01:27,133 week. Every teacher we spoke to 1684 01:01:27,133 --> 01:01:29,669 said the desire to inspire kids 1685 01:01:29,669 --> 01:01:32,669 keeps them going to veteran 1686 01:01:33,710 --> 01:01:34,607 teachers said. I always have to 1687 01:01:34,607 --> 01:01:36,543 tutor or pick up side jobs just 1688 01:01:36,543 --> 01:01:37,977 to be able to stay down here. 1689 01:01:37,977 --> 01:01:39,746 It's purely for the love of 1690 01:01:39,746 --> 01:01:41,914 teaching that I stay in this 1691 01:01:41,914 --> 01:01:44,314 profession. Another said it 1692 01:01:44,450 --> 01:01:46,453 makes me feel undervalued. 1693 01:01:46,453 --> 01:01:48,421 We're expected to teach all of 1694 01:01:48,421 --> 01:01:50,523 these kids more and more every 1695 01:01:50,523 --> 01:01:51,991 year, and we always rise to the 1696 01:01:51,991 --> 01:01:54,561 occasion. We get it done and 1697 01:01:54,561 --> 01:01:56,290 our paychecks never reflect the 1698 01:01:56,290 --> 01:01:59,232 amount of work and effort we 1699 01:01:59,232 --> 01:02:00,700 put in. I can't keep doing this, 1700 01:02:00,700 --> 01:02:03,300 said another teacher with 22 1701 01:02:03,300 --> 01:02:05,338 years experience. I shouldn't 1702 01:02:05,338 --> 01:02:09,538 have to work three jobs to pay 1703 01:02:10,430 --> 01:02:12,512 for a starter home. So does one 1704 01:02:12,512 --> 01:02:15,480 of our favorites here, Giordano 1705 01:02:15,480 --> 01:02:16,816 was quoted here. Egan, who 1706 01:02:16,816 --> 01:02:18,652 teaches at tropical. They're 1707 01:02:18,652 --> 01:02:19,719 not respecting us as 1708 01:02:19,719 --> 01:02:22,119 professionals. If literally I 1709 01:02:22,255 --> 01:02:25,157 make the same exact money as a 1710 01:02:25,157 --> 01:02:28,157 server working at night, it's 1711 01:02:29,620 --> 01:02:32,620 pretty sad. Starting salary in 1712 01:02:32,332 --> 01:02:35,332 Miami Dade Public Schools is 1713 01:02:36,235 --> 01:02:37,738 50,000, and ours is 51,400. 1714 01:02:37,738 --> 01:02:40,738 Those numbers are augmented by 1715 01:02:42,443 --> 01:02:43,577 the voter approved referendum 1716 01:02:43,577 --> 01:02:44,611 9,696% said they have 1717 01:02:44,611 --> 01:02:47,611 colleagues who have moved out 1718 01:02:47,881 --> 01:02:49,583 of South Florida. Florida is 1719 01:02:49,583 --> 01:02:52,518 ranked 49th in the nation for 1720 01:02:52,518 --> 01:02:54,621 average teacher pay. We need to 1721 01:02:54,621 --> 01:02:57,210 get that referendum passed. 1722 01:03:00,360 --> 01:03:01,829 Thank you. 1723 01:03:01,829 --> 01:03:03,829 >> Melissa Sherman, Fort 1724 01:03:04,364 --> 01:03:05,765 Lauderdale I'm a teacher in her 1725 01:03:05,765 --> 01:03:07,433 25th year of service to this 1726 01:03:07,433 --> 01:03:08,702 district, and I want to be sure 1727 01:03:08,702 --> 01:03:10,337 that we're all clear about 1728 01:03:10,337 --> 01:03:11,338 something that this is not a 1729 01:03:11,338 --> 01:03:13,700 conversation about whether we 1730 01:03:13,700 --> 01:03:14,742 would like more money. This is 1731 01:03:14,742 --> 01:03:16,243 a conversation about whether 1732 01:03:16,243 --> 01:03:18,243 experienced professionals can 1733 01:03:18,445 --> 01:03:20,547 continue to afford to work for 1734 01:03:20,547 --> 01:03:22,160 Broward County Public Schools. 1735 01:03:22,160 --> 01:03:23,500 You need to stop calling 1736 01:03:23,500 --> 01:03:24,517 reductions in employee health 1737 01:03:24,517 --> 01:03:25,886 care cost savings when those 1738 01:03:25,886 --> 01:03:28,589 savings are being created on 1739 01:03:28,589 --> 01:03:29,590 the backs of employees. If the 1740 01:03:29,590 --> 01:03:30,658 district saves money by 1741 01:03:30,658 --> 01:03:32,158 shifting more of the cost of 1742 01:03:32,158 --> 01:03:34,228 health care onto teachers and 1743 01:03:34,228 --> 01:03:35,363 other staff, the cost is not 1744 01:03:35,363 --> 01:03:36,797 disappeared. It simply moved 1745 01:03:36,797 --> 01:03:38,666 from the district's budgets 1746 01:03:38,666 --> 01:03:40,768 into ours. That doesn't make 1747 01:03:40,768 --> 01:03:42,235 health care cheaper. That makes 1748 01:03:42,235 --> 01:03:43,304 employees delay care, skip 1749 01:03:43,304 --> 01:03:44,338 appointments, put off 1750 01:03:44,338 --> 01:03:45,720 procedures, stretch their 1751 01:03:45,720 --> 01:03:46,841 medications and hope their 1752 01:03:46,841 --> 01:03:48,976 problems go away on their own. 1753 01:03:48,976 --> 01:03:51,512 That's not savings that makes 1754 01:03:51,512 --> 01:03:52,913 people sicker and sicker. 1755 01:03:52,913 --> 01:03:54,415 Employees cost more and lost 1756 01:03:54,415 --> 01:03:55,950 work time, medical costs, 1757 01:03:55,950 --> 01:03:57,585 burnout, and people deciding 1758 01:03:57,585 --> 01:03:59,887 they simply cannot afford to 1759 01:03:59,887 --> 01:04:01,222 keep working here. You cannot 1760 01:04:01,222 --> 01:04:02,723 balance a budget by making 1761 01:04:02,723 --> 01:04:03,724 access to medical care less 1762 01:04:03,724 --> 01:04:06,124 affordable for the people, 1763 01:04:06,260 --> 01:04:07,762 keeping the system running year 1764 01:04:07,762 --> 01:04:09,263 after year. The employees in 1765 01:04:09,263 --> 01:04:10,965 your classrooms have absorbed 1766 01:04:10,965 --> 01:04:12,366 the difference. We've adjusted 1767 01:04:12,366 --> 01:04:13,901 our budgets. We've postponed 1768 01:04:13,901 --> 01:04:15,370 our purchases. We've taken 1769 01:04:15,370 --> 01:04:17,472 second jobs. We've tutored. 1770 01:04:17,472 --> 01:04:19,873 We've told our children, no, we 1771 01:04:19,873 --> 01:04:21,750 MAY do, but there is a limit to 1772 01:04:21,750 --> 01:04:22,210 how much of the district's 1773 01:04:22,210 --> 01:04:23,578 financial problems can be 1774 01:04:23,578 --> 01:04:25,313 transferred onto the personal 1775 01:04:25,313 --> 01:04:27,914 finances of its employees, and 1776 01:04:27,914 --> 01:04:28,950 we have reached that limit. I 1777 01:04:28,950 --> 01:04:30,510 want to be very clear about 1778 01:04:30,510 --> 01:04:31,119 what happens next. If 1779 01:04:31,119 --> 01:04:33,119 compensation does not 1780 01:04:33,254 --> 01:04:34,989 meaningfully improve, teachers 1781 01:04:34,989 --> 01:04:36,524 will leave not because they 1782 01:04:36,524 --> 01:04:37,926 stop caring about children, not 1783 01:04:37,926 --> 01:04:39,761 because they stop believing in 1784 01:04:39,761 --> 01:04:41,195 public education. They leave 1785 01:04:41,195 --> 01:04:43,595 because caring about children 1786 01:04:44,766 --> 01:04:46,934 does not pay their bills. 1787 01:04:46,934 --> 01:04:48,470 Commitment does not cover our 1788 01:04:48,470 --> 01:04:50,872 heads and dedication does not 1789 01:04:50,872 --> 01:04:52,474 fund our retirements. You can't 1790 01:04:52,474 --> 01:04:54,576 build your school system around 1791 01:04:54,576 --> 01:04:56,277 the expectation that highly 1792 01:04:56,277 --> 01:04:58,780 educated professionals will 1793 01:04:58,780 --> 01:04:59,614 indefinitely subsidize their 1794 01:04:59,614 --> 01:05:01,382 employment with personal 1795 01:05:01,382 --> 01:05:03,840 sacrifice. At some point, we 1796 01:05:03,840 --> 01:05:05,319 value our teachers has to show 1797 01:05:05,319 --> 01:05:07,880 up somewhere other than a 1798 01:05:07,880 --> 01:05:08,956 slogan. It has to show up in 1799 01:05:08,956 --> 01:05:11,260 the budget. It has to show up 1800 01:05:11,260 --> 01:05:11,860 in our paychecks and in the 1801 01:05:11,860 --> 01:05:12,494 district's willingness to 1802 01:05:12,494 --> 01:05:14,620 protect our health care. 1803 01:05:14,620 --> 01:05:16,131 Instead of shifting more of the 1804 01:05:16,131 --> 01:05:17,566 costs onto us. Because when the 1805 01:05:17,566 --> 01:05:18,667 message is constantly, we 1806 01:05:18,667 --> 01:05:20,168 appreciate you, but we cannot 1807 01:05:20,168 --> 01:05:22,571 afford to pay you fairly. What 1808 01:05:22,571 --> 01:05:24,500 we hear is we expect you to 1809 01:05:24,500 --> 01:05:25,439 keep doing more for less, 1810 01:05:25,439 --> 01:05:28,900 because we believe you will 1811 01:05:28,900 --> 01:05:29,477 tolerate it. That is not 1812 01:05:29,477 --> 01:05:31,130 respect that is being taken for 1813 01:05:31,130 --> 01:05:32,381 granted. And we are tired of 1814 01:05:32,381 --> 01:05:33,382 being told that things are 1815 01:05:33,382 --> 01:05:35,183 improving when our own bank 1816 01:05:35,183 --> 01:05:36,752 accounts tell us otherwise. We 1817 01:05:36,752 --> 01:05:37,652 are tired of hearing that 1818 01:05:37,652 --> 01:05:39,221 compensation is a priority 1819 01:05:39,221 --> 01:05:40,955 while watching our purchasing 1820 01:05:40,955 --> 01:05:42,724 power shrink, we are tired of 1821 01:05:42,724 --> 01:05:44,158 being thanked publicly and 1822 01:05:44,158 --> 01:05:45,994 squeezed privately. Teachers 1823 01:05:45,994 --> 01:05:47,395 know how to read evidence. We 1824 01:05:47,395 --> 01:05:48,530 teach students every day not to 1825 01:05:48,530 --> 01:05:50,930 accept a claim that's 1826 01:05:51,366 --> 01:05:52,467 unsupported by facts. So please 1827 01:05:52,467 --> 01:05:53,702 understand when you tell us 1828 01:05:53,702 --> 01:05:55,404 that we are valued, we are 1829 01:05:55,404 --> 01:05:56,772 looking for the evidence. A 1830 01:05:56,772 --> 01:05:58,340 meaningful raise is evidence. 1831 01:05:58,340 --> 01:05:59,474 Affordable health care is 1832 01:05:59,474 --> 01:06:01,176 evidence, a salary that allows 1833 01:06:01,176 --> 01:06:02,611 a professional educator to live 1834 01:06:02,611 --> 01:06:04,479 in the community. Where she 1835 01:06:04,479 --> 01:06:06,914 works is evidence. Without that, 1836 01:06:06,914 --> 01:06:08,716 the words begin to sound hollow. 1837 01:06:08,716 --> 01:06:11,487 And that's why we're angry. 1838 01:06:11,487 --> 01:06:13,220 >> Thank you. 1839 01:06:13,220 --> 01:06:16,220 >> Thank you so much. Next 1840 01:06:17,959 --> 01:06:20,359 speaker, please. Next speaker, 1841 01:06:24,133 --> 01:06:27,350 please. All right. So again, I 1842 01:06:27,350 --> 01:06:29,271 called Anna Fusco. She. We 1843 01:06:29,271 --> 01:06:31,671 heard from Trudy Germanovich 1844 01:06:32,174 --> 01:06:34,276 Samuel, Samuel Hull, Don 1845 01:06:34,276 --> 01:06:36,276 Campbell, Marjorie Cook, 1846 01:06:36,812 --> 01:06:38,812 Malcolm, Carolyn Harvey, 1847 01:06:43,586 --> 01:06:44,987 Lorraine, Maurice Vachon. 1848 01:06:44,987 --> 01:06:47,189 >> Good afternoon. My name is 1849 01:06:47,189 --> 01:06:50,789 Margaret Malcolm and I live in 1850 01:06:56,499 --> 01:06:57,999 Pembroke Pines. I know well, i 1851 01:06:57,999 --> 01:06:59,735 heard the promise. Well, first 1852 01:06:59,735 --> 01:07:01,704 let me start with the budget. 1853 01:07:01,704 --> 01:07:03,106 There is no evidence of teacher 1854 01:07:03,106 --> 01:07:05,908 salary on any of the line items 1855 01:07:05,908 --> 01:07:07,777 for the budget. And I know I 1856 01:07:07,777 --> 01:07:10,947 was excited a few months ago 1857 01:07:10,947 --> 01:07:13,950 when I was heard that at least 1858 01:07:13,950 --> 01:07:15,885 4%, at least 4% salary increase, 1859 01:07:15,885 --> 01:07:17,787 I was excited. In fact, I was 1860 01:07:17,787 --> 01:07:20,155 one of them who said, yes, let 1861 01:07:20,155 --> 01:07:21,224 me vote. I'm going to say yes 1862 01:07:21,224 --> 01:07:22,958 because I want to make sure 1863 01:07:22,958 --> 01:07:24,827 that if they're going to be 4%, 1864 01:07:24,827 --> 01:07:25,962 then for my health insurance, I 1865 01:07:25,962 --> 01:07:27,864 don't mind paying as long as 1866 01:07:27,864 --> 01:07:29,640 I'm going to get some money to 1867 01:07:29,640 --> 01:07:30,867 put back whatever I'm going to 1868 01:07:30,867 --> 01:07:32,802 pay for my health insurance. So 1869 01:07:32,802 --> 01:07:34,700 I was one of those who said, 1870 01:07:34,700 --> 01:07:35,805 yes, let me go with the health 1871 01:07:35,805 --> 01:07:36,873 insurance because I'm going to 1872 01:07:36,873 --> 01:07:37,907 get my 4% increase. But 1873 01:07:37,907 --> 01:07:39,242 obviously, looking at the 1874 01:07:39,242 --> 01:07:41,411 budget, there is no place for 1875 01:07:41,411 --> 01:07:43,212 4%. There's not even a little 1876 01:07:43,212 --> 01:07:46,212 mention of 4% or an increase 1877 01:07:46,449 --> 01:07:49,652 for teacher salary. But let me 1878 01:07:49,652 --> 01:07:51,988 tell you, teachers are feeling 1879 01:07:51,988 --> 01:07:53,923 it. So right now, I stand in 1880 01:07:53,923 --> 01:07:55,725 the gap for the teacher who sat 1881 01:07:55,725 --> 01:07:57,227 in my classroom last week, 1882 01:07:57,227 --> 01:07:59,227 overwhelmed, crying tears 1883 01:07:59,429 --> 01:08:01,264 because it was too much. I also 1884 01:08:01,264 --> 01:08:03,733 stand a gap for the teacher who 1885 01:08:03,733 --> 01:08:05,702 goes to the grocery store and 1886 01:08:05,702 --> 01:08:06,970 has to use a credit card to pay 1887 01:08:06,970 --> 01:08:09,105 for the food items for the for 1888 01:08:09,105 --> 01:08:11,505 their house, because they're 1889 01:08:12,750 --> 01:08:14,177 salary already completed is is 1890 01:08:14,177 --> 01:08:16,313 way with the mortgage, the car 1891 01:08:16,313 --> 01:08:18,615 payments, whatever it is, bills. 1892 01:08:18,615 --> 01:08:22,850 And I also stand in the gap for 1893 01:08:22,850 --> 01:08:24,554 the teacher who has to postpone 1894 01:08:24,554 --> 01:08:26,723 important life decisions like 1895 01:08:26,723 --> 01:08:28,925 having a child because the 1896 01:08:28,925 --> 01:08:31,194 money will not cover. And not 1897 01:08:31,194 --> 01:08:32,795 only that, teacher. What about 1898 01:08:32,795 --> 01:08:34,731 the other teacher who said, you 1899 01:08:34,731 --> 01:08:36,866 know what? I have to. Even if I 1900 01:08:36,866 --> 01:08:38,268 do have my baby, I have to wait 1901 01:08:38,268 --> 01:08:39,870 just two weeks and come back. 1902 01:08:39,870 --> 01:08:41,738 Maybe let me try to work with 1903 01:08:41,738 --> 01:08:43,674 the numbers, work with the days 1904 01:08:43,674 --> 01:08:45,809 so that I can come back and get 1905 01:08:45,809 --> 01:08:47,244 my salary because I cannot stay 1906 01:08:47,244 --> 01:08:49,513 out of work. I also stand in 1907 01:08:49,513 --> 01:08:51,315 the gap for the teacher who 1908 01:08:51,315 --> 01:08:52,349 prays night and day so that 1909 01:08:52,349 --> 01:08:53,784 their spouse does. Nothing 1910 01:08:53,784 --> 01:08:55,285 happens to their spouses 1911 01:08:55,285 --> 01:08:57,200 because they know they're one 1912 01:08:57,200 --> 01:08:59,323 paycheck away, one paycheck 1913 01:08:59,323 --> 01:09:01,692 away from poverty. We've got to 1914 01:09:01,692 --> 01:09:03,260 do better. Don't wait for the 1915 01:09:03,260 --> 01:09:04,228 referendum. That's what you all 1916 01:09:04,228 --> 01:09:05,462 seem to be doing, waiting for 1917 01:09:05,462 --> 01:09:08,165 the referendum to give teachers 1918 01:09:08,165 --> 01:09:11,000 a pay increase. That's not fair. 1919 01:09:11,000 --> 01:09:12,503 But let me tell you, I totally 1920 01:09:12,503 --> 01:09:14,638 agree with our superintendent. 1921 01:09:14,638 --> 01:09:16,439 When he said everything is 1922 01:09:16,439 --> 01:09:20,390 increasing. But I would like to 1923 01:09:20,411 --> 01:09:22,811 add. Except teacher salary, 1924 01:09:24,140 --> 01:09:25,449 have yourself a good one. 1925 01:09:25,449 --> 01:09:26,316 >> Thank you. And just please 1926 01:09:26,316 --> 01:09:27,418 maintain decorum in the 1927 01:09:27,418 --> 01:09:29,153 audience. There is no clapping. 1928 01:09:29,153 --> 01:09:31,555 You guys have been really great 1929 01:09:31,555 --> 01:09:33,390 about doing the hand jazz hands, 1930 01:09:33,390 --> 01:09:36,661 but please make sure that we 1931 01:09:36,661 --> 01:09:39,661 don't clap. Next speaker please. 1932 01:09:43,134 --> 01:09:44,702 >> Hi, Shafi. Okay, so. I 1933 01:09:44,702 --> 01:09:46,337 really think we need to do a 1934 01:09:46,337 --> 01:09:47,772 better job with putting a more 1935 01:09:47,772 --> 01:09:50,172 positive spin on this 1936 01:09:50,708 --> 01:09:53,108 referendum. Because although we 1937 01:09:53,611 --> 01:09:55,746 are very upset with you that 1938 01:09:55,746 --> 01:09:58,682 you're not doing anything about 1939 01:09:58,682 --> 01:09:59,684 a race, and although I truly 1940 01:09:59,684 --> 01:10:01,819 believe that you should not 1941 01:10:01,819 --> 01:10:04,655 depend on a referendum for race, 1942 01:10:04,655 --> 01:10:07,655 you should have some innovative 1943 01:10:07,992 --> 01:10:10,940 ways of fixing your bget in a 1944 01:10:10,940 --> 01:10:12,230 way that's positive for 1945 01:10:12,230 --> 01:10:14,365 educators. You have this big 1946 01:10:14,365 --> 01:10:17,000 old sign here that says a-rated 1947 01:10:17,000 --> 01:10:18,670 School District. Were any of 1948 01:10:18,670 --> 01:10:21,670 you in a classroom teaching 1949 01:10:21,906 --> 01:10:24,208 children? Because the grades of 1950 01:10:24,208 --> 01:10:26,511 the students, the hard work of 1951 01:10:26,511 --> 01:10:29,147 the students, the hard work of 1952 01:10:29,147 --> 01:10:31,282 the teachers and the classroom 1953 01:10:31,282 --> 01:10:35,319 is the reason why we are an a 1954 01:10:35,319 --> 01:10:38,222 rated school district. Let me 1955 01:10:38,222 --> 01:10:40,992 say that again. The hard work 1956 01:10:40,992 --> 01:10:43,895 of the teachers and the 1957 01:10:43,895 --> 01:10:46,264 classroom is the reason why we 1958 01:10:46,264 --> 01:10:47,833 are an a rated schooll distrtrt. 1959 01:10:47,833 --> 01:10:51,202 I wantt e eveone in the pububc 1960 01:10:51,202 --> 01:10:52,570 tohororoughl u understdhahat, 1961 01:10:52,570 --> 01:10:54,970 cacause we morehahan deserve 1962 01:10:55,407 --> 01:10:58,676 the referendum to pass, to help 1963 01:10:58,676 --> 01:11:01,479 our educators stay in those 1964 01:11:01,479 --> 01:11:03,879 classrooms, to help the 1965 01:11:04,883 --> 01:11:06,585 students in the school district, 1966 01:11:06,585 --> 01:11:09,154 and everyone up there that's 1967 01:11:09,154 --> 01:11:11,990 sitting in the chairs, you need 1968 01:11:11,990 --> 01:11:13,492 to do a better job with paying 1969 01:11:13,492 --> 01:11:15,493 attention to your educators 1970 01:11:15,493 --> 01:11:18,129 needs. You MAY think you're 1971 01:11:18,129 --> 01:11:21,729 doing a great job. You really 1972 01:11:22,501 --> 01:11:24,136 MAY think you are, but you know, 1973 01:11:24,136 --> 01:11:27,139 as an educator myself, I like 1974 01:11:27,139 --> 01:11:29,675 to reflect on how I teach my 1975 01:11:29,675 --> 01:11:31,409 classes. In fact, I pride 1976 01:11:31,409 --> 01:11:33,946 myself on looking at every 1977 01:11:33,946 --> 01:11:35,714 survey after I give a class to 1978 01:11:35,714 --> 01:11:38,714 see. Did anyone say anything 1979 01:11:38,984 --> 01:11:41,984 negative? How can I improve 1980 01:11:42,287 --> 01:11:44,356 myself of being an educator? So 1981 01:11:44,356 --> 01:11:46,958 for years we've been coming 1982 01:11:46,958 --> 01:11:49,428 here, the btu educators from 1983 01:11:49,428 --> 01:11:51,997 all over have been coming and 1984 01:11:51,997 --> 01:11:53,365 telling you exactly what you 1985 01:11:53,365 --> 01:11:56,702 need to do to improve the 1986 01:11:56,702 --> 01:11:58,300 school district. I don't know 1987 01:11:58,300 --> 01:11:59,710 what's going on with everyone's 1988 01:11:59,710 --> 01:12:00,939 listening skills up there 1989 01:12:00,939 --> 01:12:02,541 because no one's listening. I 1990 01:12:02,541 --> 01:12:04,209 really I'm very concerned about 1991 01:12:04,209 --> 01:12:06,712 this, I really am. I'm not 1992 01:12:06,712 --> 01:12:09,915 trying to make a joke out of it, 1993 01:12:09,915 --> 01:12:15,315 but it is a, it is a real true 1994 01:12:15,387 --> 01:12:16,755 concern. Because again, the 1995 01:12:16,755 --> 01:12:19,155 educators in the school 1996 01:12:19,291 --> 01:12:21,691 district, their hard work, 1997 01:12:22,862 --> 01:12:24,730 their sacrifices taking away 1998 01:12:24,730 --> 01:12:25,764 from their families, staying 1999 01:12:25,764 --> 01:12:27,533 after school to help the 2000 01:12:27,533 --> 01:12:29,680 student who needs extra help, 2001 01:12:29,680 --> 01:12:32,238 coming in early to help the 2002 01:12:32,238 --> 01:12:34,773 student who needs extra help. 2003 01:12:34,773 --> 01:12:36,375 They are the reason why this 2004 01:12:36,375 --> 01:12:37,409 school district is an a rated 2005 01:12:37,409 --> 01:12:39,111 school district and they need 2006 01:12:39,111 --> 01:12:40,979 to have more respect, give them 2007 01:12:40,979 --> 01:12:43,490 the respect that they deserve. 2008 01:12:43,490 --> 01:12:44,883 >> Thank you. Next speaker. I 2009 01:12:44,883 --> 01:12:46,718 called quite a few names 2010 01:12:46,718 --> 01:12:48,855 earlier, and I also have David 2011 01:12:48,855 --> 01:12:49,922 Gomes on the list now. So if I 2012 01:12:49,922 --> 01:12:51,624 called your name, please 2013 01:12:51,624 --> 01:12:55,224 approach the podium so we can 2014 01:12:58,164 --> 01:13:01,164 hear your public comment. You 2015 01:13:04,370 --> 01:13:06,720 can line up behind each speaker. 2016 01:13:06,720 --> 01:13:07,239 >> Hi. I did not hear you call 2017 01:13:07,239 --> 01:13:08,675 my name. My name is Monique 2018 01:13:08,675 --> 01:13:10,476 Boucherie. Did you call it? 2019 01:13:10,476 --> 01:13:12,111 >> I don't have you on the list. 2020 01:13:12,111 --> 01:13:13,246 >> Okay, then I would still 2021 01:13:13,246 --> 01:13:15,181 like the opportunity to speak. 2022 01:13:15,181 --> 01:13:17,684 I'm standing here asking for a 2023 01:13:17,684 --> 01:13:19,819 raise, which is demeaning for a 2024 01:13:19,819 --> 01:13:22,210 57 year old woman who has 2025 01:13:22,210 --> 01:13:23,523 worked so hard and given so 2026 01:13:23,523 --> 01:13:26,292 much to this district. I work 2027 01:13:26,292 --> 01:13:27,727 with special needs. I'm so 2028 01:13:27,727 --> 01:13:28,995 tired of hearing about the 2029 01:13:28,995 --> 01:13:30,296 enrollment. The enrollment has 2030 01:13:30,296 --> 01:13:31,798 gone down. Can I ask why a 2031 01:13:31,798 --> 01:13:33,566 classroom was just collapsed 2032 01:13:33,566 --> 01:13:35,735 and I have taken over half of 2033 01:13:35,735 --> 01:13:37,537 the collapsed classroom, as 2034 01:13:37,537 --> 01:13:38,872 well as the other special needs 2035 01:13:38,872 --> 01:13:41,141 teachers I work with. It 2036 01:13:41,141 --> 01:13:42,409 doesn't make sense when you 2037 01:13:42,409 --> 01:13:44,644 keep filling the classrooms 2038 01:13:44,644 --> 01:13:46,813 like this. The overpopulated 2039 01:13:46,813 --> 01:13:48,948 classrooms are not going to get. 2040 01:13:48,948 --> 01:13:51,484 They're not going to get the. 2041 01:13:51,484 --> 01:13:53,687 The people students back. 2042 01:13:53,687 --> 01:13:55,488 Parents are disgusted by it. 2043 01:13:55,488 --> 01:13:57,888 They're bothered that that's 2044 01:13:58,758 --> 01:14:00,927 not how you have people come 2045 01:14:00,927 --> 01:14:04,164 back. It just doesn't work. I 2046 01:14:04,164 --> 01:14:05,999 mean, you should know that also. 2047 01:14:05,999 --> 01:14:07,667 I'm also tired of hearing that 2048 01:14:07,667 --> 01:14:09,870 you can't afford anything. I 2049 01:14:09,870 --> 01:14:12,720 see this budget. I do not see 2050 01:14:12,720 --> 01:14:14,240 raises for the teachers. What i 2051 01:14:14,240 --> 01:14:15,975 also don't see is anyone 2052 01:14:15,975 --> 01:14:17,778 getting cut anywhere. I'm not 2053 01:14:17,778 --> 01:14:19,245 even asking you to cut people 2054 01:14:19,245 --> 01:14:20,948 and take away their salary. 2055 01:14:20,948 --> 01:14:22,490 Let's move them. I don't need 2056 01:14:22,490 --> 01:14:23,116 someone walking through my 2057 01:14:23,116 --> 01:14:25,520 classroom telling me that my 2058 01:14:25,520 --> 01:14:26,753 standards on up. We are an a 2059 01:14:26,753 --> 01:14:29,289 district. We don't need that. 2060 01:14:29,289 --> 01:14:30,824 >> So if we please maintain. We 2061 01:14:30,824 --> 01:14:32,725 pause for time. Please pause 2062 01:14:32,725 --> 01:14:32,993 our time so she can get her 2063 01:14:32,993 --> 01:14:33,793 time back. 2064 01:14:33,793 --> 01:14:35,696 >> That's okay. 2065 01:14:35,696 --> 01:14:36,863 >> No, I'm going to ask the 2066 01:14:36,863 --> 01:14:37,965 audience to please maintain 2067 01:14:37,965 --> 01:14:40,834 decorum so that each speaker 2068 01:14:40,834 --> 01:14:42,303 can be heard. Thank you. 2069 01:14:42,303 --> 01:14:43,437 >> So I do not need someone to 2070 01:14:43,437 --> 01:14:45,205 walk through my classroom and 2071 01:14:45,205 --> 01:14:47,206 ask if my standards are up or 2072 01:14:47,206 --> 01:14:48,375 you know what I do need help 2073 01:14:48,375 --> 01:14:50,243 with? Can you walk through my 2074 01:14:50,243 --> 01:14:52,146 classroom and say, can I change 2075 01:14:52,146 --> 01:14:53,179 that diaper for you so you can 2076 01:14:53,179 --> 01:14:55,115 address this student here? How 2077 01:14:55,115 --> 01:14:56,283 about we have that? But I don't 2078 01:14:56,283 --> 01:14:57,384 subs anyone an extra body. If 2079 01:14:57,384 --> 01:14:59,186 you're going to keep shoving 2080 01:14:59,186 --> 01:15:00,387 kids into classes, you need to 2081 01:15:00,387 --> 01:15:03,124 put more bodies in there. It's 2082 01:15:03,124 --> 01:15:04,558 it becomes unsafe. I am hearing 2083 01:15:04,558 --> 01:15:06,759 these horror stories. My 2084 01:15:06,759 --> 01:15:09,159 classrooms are hard enough. 2085 01:15:09,330 --> 01:15:10,364 Also. Please stop. Stop 2086 01:15:10,364 --> 01:15:12,833 thinking that the referendum is 2087 01:15:12,833 --> 01:15:14,368 our raise. As we can see 2088 01:15:14,368 --> 01:15:16,904 earlier, the gentleman and I 2089 01:15:16,904 --> 01:15:18,305 get where what he's saying. But 2090 01:15:18,305 --> 01:15:20,141 that is your constituents. That 2091 01:15:20,141 --> 01:15:22,243 is the people who are voting on 2092 01:15:22,243 --> 01:15:23,277 the referendum. They're 2093 01:15:23,277 --> 01:15:25,450 confused and you are not 2094 01:15:25,450 --> 01:15:26,914 helping them see it any 2095 01:15:26,914 --> 01:15:27,748 brighter, any clearer. And 2096 01:15:27,748 --> 01:15:29,383 those are the people that are 2097 01:15:29,383 --> 01:15:30,885 going to vote already. 2098 01:15:30,885 --> 01:15:32,530 Everything's gone up, 2099 01:15:32,530 --> 01:15:33,187 everything. Now their taxes are 2100 01:15:33,187 --> 01:15:35,220 going up. They're not going to 2101 01:15:35,220 --> 01:15:36,624 ask to give more for a 2102 01:15:36,624 --> 01:15:38,920 referendum unless we clearly 2103 01:15:38,920 --> 01:15:39,527 explain it. And we have not 2104 01:15:39,527 --> 01:15:41,162 been transparent. We all know 2105 01:15:41,162 --> 01:15:42,263 what happened last year where 2106 01:15:42,263 --> 01:15:44,198 some people got paid, they 2107 01:15:44,198 --> 01:15:46,400 shouldn't get paid. I got it, 2108 01:15:46,400 --> 01:15:48,202 that was a mistake. I 2109 01:15:48,202 --> 01:15:49,871 understand, but so legally you 2110 01:15:49,871 --> 01:15:51,306 don't have to pay it back. But 2111 01:15:51,306 --> 01:15:53,106 morally you should have that 2112 01:15:53,106 --> 01:15:55,743 again, not even the issue. I'm 2113 01:15:55,743 --> 01:15:56,978 just asking. Please, please 2114 01:15:56,978 --> 01:15:58,813 stop filling these classrooms 2115 01:15:58,813 --> 01:16:02,413 like this. The last thing I 2116 01:16:02,917 --> 01:16:05,860 want to say is you want us to 2117 01:16:05,860 --> 01:16:06,888 go with no more money again 2118 01:16:06,888 --> 01:16:09,257 this year, but everything has 2119 01:16:09,257 --> 01:16:11,893 gone up. Everything. So I can 2120 01:16:11,893 --> 01:16:14,429 no longer afford to match what 2121 01:16:14,429 --> 01:16:15,930 I spend. I can't afford to work 2122 01:16:15,930 --> 01:16:18,299 for you anymore. And it's a 2123 01:16:18,299 --> 01:16:20,869 shame because I love working 2124 01:16:20,869 --> 01:16:23,869 with special needs. Thank you. 2125 01:16:31,312 --> 01:16:33,148 >> Thank you. Next speaker. 2126 01:16:33,148 --> 01:16:35,282 >> Greetings. My name is Janiya 2127 01:16:35,282 --> 01:16:37,682 Harden. I've been teaching. 2128 01:16:37,852 --> 01:16:41,790 This is my 20th year, but not 2129 01:16:41,790 --> 01:16:43,892 with this district. Thank you. 2130 01:16:43,892 --> 01:16:46,892 Five years with this district. 2131 01:16:47,596 --> 01:16:48,963 I wanted to basically state 2132 01:16:48,963 --> 01:16:50,765 everything that they've said. I 2133 01:16:50,765 --> 01:16:53,602 don't need to repeat what they 2134 01:16:53,602 --> 01:16:57,204 said. You know, we all want a 2135 01:16:57,204 --> 01:16:58,974 raise. We need a raise because 2136 01:16:58,974 --> 01:17:01,143 everything has gone up. And you 2137 01:17:01,143 --> 01:17:04,743 know this already. I don't want 2138 01:17:04,746 --> 01:17:06,915 to I'm I'm not going to make it 2139 01:17:06,915 --> 01:17:09,451 seem like you don't know this. 2140 01:17:09,451 --> 01:17:13,651 My question is, what is it that 2141 01:17:14,956 --> 01:17:17,425 we can do to help you get there, 2142 01:17:17,425 --> 01:17:20,228 to make the decision to put us 2143 01:17:20,228 --> 01:17:22,970 first? What is it that we can 2144 01:17:22,970 --> 01:17:23,498 do? Because I think we've 2145 01:17:23,498 --> 01:17:25,434 proven that we're great 2146 01:17:25,434 --> 01:17:27,834 teachers and educators because 2147 01:17:28,603 --> 01:17:31,506 you're in a district. Correct? 2148 01:17:31,506 --> 01:17:34,343 I think I think that we are the 2149 01:17:34,343 --> 01:17:36,145 only profession that in the 2150 01:17:36,145 --> 01:17:38,647 entire, I will say, the United 2151 01:17:38,647 --> 01:17:41,583 States, where we are taking 2152 01:17:41,583 --> 01:17:43,983 advantage of of kindness, 2153 01:17:45,870 --> 01:17:47,623 because if we only worked our 2154 01:17:47,623 --> 01:17:50,492 contracted hours, I want to 2155 01:17:50,492 --> 01:17:52,661 know if things would get done. 2156 01:17:52,661 --> 01:17:55,597 It wouldn't get done. I'm 2157 01:17:55,597 --> 01:17:58,801 telling you now, if we decided 2158 01:17:58,801 --> 01:18:02,401 right now to only work our 2159 01:18:03,720 --> 01:18:04,907 contracted hours 730 to 3 P.M. 2160 01:18:04,907 --> 01:18:07,243 That means nothing. Not an 2161 01:18:07,243 --> 01:18:10,413 email, not a not a phone call 2162 01:18:10,413 --> 01:18:12,140 from a parent. Hey, you know, 2163 01:18:12,140 --> 01:18:14,250 can you help me with Bobby or 2164 01:18:14,250 --> 01:18:17,119 Susie? Can you help me with 2165 01:18:17,119 --> 01:18:20,119 Devonte or Shavonte, whoever it 2166 01:18:21,900 --> 01:18:23,580 is that you teach, can you come 2167 01:18:23,580 --> 01:18:24,326 in early so I can go to work? 2168 01:18:24,326 --> 01:18:27,296 Because there are teachers who 2169 01:18:27,296 --> 01:18:28,763 show up before their contracted 2170 01:18:28,763 --> 01:18:30,660 hours. There are teachers. In 2171 01:18:30,660 --> 01:18:32,602 fact, I was late to this 2172 01:18:32,602 --> 01:18:35,602 meeting today because I stayed 2173 01:18:35,938 --> 01:18:38,400 until 430 at my school because 2174 01:18:38,400 --> 01:18:39,475 things need to get done. And 2175 01:18:39,475 --> 01:18:41,410 people like to say, because I'm 2176 01:18:41,410 --> 01:18:44,146 just a music teacher. But guess 2177 01:18:44,146 --> 01:18:48,346 what? I push in for reading. I 2178 01:18:48,918 --> 01:18:52,518 was in the media center today. 2179 01:18:52,755 --> 01:18:54,290 Covering. And you're putting 2180 01:18:54,290 --> 01:18:56,459 pressure also on our 2181 01:18:56,459 --> 01:18:58,161 administrative staff, on our 2182 01:18:58,161 --> 01:19:00,161 principals. They're becoming 2183 01:19:01,763 --> 01:19:04,000 bullies. I'm letting you know. 2184 01:19:04,000 --> 01:19:05,768 They're becoming bullies 2185 01:19:05,768 --> 01:19:07,870 because they're under pressure 2186 01:19:07,870 --> 01:19:10,840 with the budget in which you've 2187 01:19:10,840 --> 01:19:12,242 given them to work through, 2188 01:19:12,242 --> 01:19:14,770 they're adding in all of these 2189 01:19:14,770 --> 01:19:15,879 new departments. Now we have 2190 01:19:15,879 --> 01:19:17,713 early Head Start and Head Start, 2191 01:19:17,713 --> 01:19:20,183 and how can I get this? How can 2192 01:19:20,183 --> 01:19:21,317 I increase my special needs 2193 01:19:21,317 --> 01:19:24,120 budget? Because they get a 2194 01:19:24,120 --> 01:19:26,256 little bit more. That's 2195 01:19:26,256 --> 01:19:29,256 ridiculous. You guys, come on. 2196 01:19:29,893 --> 01:19:30,894 I want you to do better. Thank 2197 01:19:30,894 --> 01:19:32,362 you. 2198 01:19:32,362 --> 01:19:35,362 >> Thank you so much. Next 2199 01:19:37,767 --> 01:19:39,767 speaker. 2200 01:19:45,410 --> 01:19:46,842 >> Good evening. Good evening. 2201 01:19:46,842 --> 01:19:48,178 i came with a couple of ideas 2202 01:19:48,178 --> 01:19:51,778 short of time because I missed 2203 01:19:52,549 --> 01:19:55,118 my introduction. The first one. 2204 01:19:55,118 --> 01:19:57,686 However, I believe that one and 2205 01:19:57,686 --> 01:19:58,955 the two are combined together. 2206 01:19:58,955 --> 01:20:00,857 You said that you have a budget 2207 01:20:00,857 --> 01:20:03,857 deficit of $90 million and have 2208 01:20:05,862 --> 01:20:07,297 empty seats near 70,000, and 2209 01:20:07,297 --> 01:20:09,933 you continue to pay maintenance 2210 01:20:09,933 --> 01:20:12,302 and upkeep costs for the empty 2211 01:20:12,302 --> 01:20:13,570 schools. And that's why you 2212 01:20:13,570 --> 01:20:17,400 have to put all the students 2213 01:20:17,400 --> 01:20:18,909 together with the other. 2214 01:20:18,909 --> 01:20:21,311 Students in other schools. And 2215 01:20:21,311 --> 01:20:22,779 that creates a problem for the 2216 01:20:22,779 --> 01:20:25,779 teachers and for the other 2217 01:20:26,550 --> 01:20:28,185 students. I believe that in 2218 01:20:28,185 --> 01:20:29,319 order to avoid the students, to 2219 01:20:29,319 --> 01:20:32,319 get all together, you should 2220 01:20:34,258 --> 01:20:36,160 create two shifts and to start 2221 01:20:36,160 --> 01:20:38,560 thinking about selling the 2222 01:20:38,628 --> 01:20:39,630 buildings and stop paying 2223 01:20:39,630 --> 01:20:42,300 maintenance for something that 2224 01:20:43,667 --> 01:20:45,903 you're not using. Or either 2225 01:20:45,903 --> 01:20:48,672 renting buildings and get rid 2226 01:20:48,672 --> 01:20:49,773 of those contracts that you're 2227 01:20:49,773 --> 01:20:51,642 saying that you cannot do 2228 01:20:51,642 --> 01:20:52,509 anything because they are under 2229 01:20:52,509 --> 01:20:53,510 filled buildings or something 2230 01:20:53,510 --> 01:20:55,244 like that, which I don't 2231 01:20:55,244 --> 01:20:56,347 understand the term, but you 2232 01:20:56,347 --> 01:20:59,149 should do something like that 2233 01:20:59,149 --> 01:21:02,153 and create a, you know, some 2234 01:21:02,153 --> 01:21:05,753 money for the budget. Also, you 2235 01:21:06,357 --> 01:21:08,757 know, stop, stop creating 2236 01:21:09,660 --> 01:21:12,163 budget for back end rates. You 2237 01:21:12,163 --> 01:21:14,563 created last year, 700 vacant 2238 01:21:14,598 --> 01:21:17,598 roles. You never activated them. 2239 01:21:18,536 --> 01:21:21,536 However, you did create. A 2240 01:21:22,506 --> 01:21:23,641 budget for it and there was no 2241 01:21:23,641 --> 01:21:25,109 need for that. You are now 2242 01:21:25,109 --> 01:21:27,509 federal budget. Federal budget 2243 01:21:27,678 --> 01:21:30,810 does that. You do not. Your 2244 01:21:30,810 --> 01:21:33,500 county. You should be more 2245 01:21:33,500 --> 01:21:34,852 straight on the budget. You 2246 01:21:34,852 --> 01:21:35,986 don't need to spend or create 2247 01:21:35,986 --> 01:21:38,550 budget for something that you 2248 01:21:38,550 --> 01:21:41,459 do not spend. The federal does 2249 01:21:41,459 --> 01:21:43,427 that. You don't. That's 2250 01:21:43,427 --> 01:21:45,429 basically it. You need to work 2251 01:21:45,429 --> 01:21:47,731 on the 70,000 empty seat, sell 2252 01:21:47,731 --> 01:21:50,340 the school, sell those 2253 01:21:50,340 --> 01:21:52,434 buildings. Those are empty 2254 01:21:52,569 --> 01:21:55,373 buildings. Sell it. You can get 2255 01:21:55,373 --> 01:21:56,975 money out of it and have love 2256 01:21:56,975 --> 01:21:59,344 for the teachers and respect 2257 01:21:59,344 --> 01:22:00,745 for them. The people that have 2258 01:22:00,745 --> 01:22:04,345 more love in their hearts are 2259 01:22:05,490 --> 01:22:07,552 the teachers. You are kids. 2260 01:22:07,552 --> 01:22:09,420 Once. They love you when you 2261 01:22:09,420 --> 01:22:11,556 were kids and you are there and 2262 01:22:11,556 --> 01:22:13,458 sitting there because your 2263 01:22:13,458 --> 01:22:16,458 teachers love you and they 2264 01:22:16,594 --> 01:22:20,980 teach you how to be good people, 2265 01:22:20,980 --> 01:22:22,000 you're not in jail. You're not 2266 01:22:22,000 --> 01:22:24,400 incarcerated. You are sitting 2267 01:22:25,537 --> 01:22:28,239 there making good money because 2268 01:22:28,239 --> 01:22:29,507 you have good teachers. Respect 2269 01:22:29,507 --> 01:22:31,743 the teachers that are sitting 2270 01:22:31,743 --> 01:22:35,943 here and try to make the best 2271 01:22:37,115 --> 01:22:40,715 out of it. That's my time. 2272 01:22:43,922 --> 01:22:45,423 >> Thank you. Next speaker. 2273 01:22:45,423 --> 01:22:47,158 >> Good evening, school board 2274 01:22:47,158 --> 01:22:49,327 members. My name is Roosevelt 2275 01:22:49,327 --> 01:22:50,462 McCleary. I am the sp vice 2276 01:22:50,462 --> 01:22:52,197 PRESIDENT, and I'm coming to 2277 01:22:52,197 --> 01:22:54,333 speak on all the education 2278 01:22:54,333 --> 01:22:56,733 support professional who right 2279 01:22:57,235 --> 01:22:59,371 now is working their second job. 2280 01:22:59,371 --> 01:23:01,573 So our ESPs are the backbone of 2281 01:23:01,573 --> 01:23:03,375 our school. They support our 2282 01:23:03,375 --> 01:23:05,110 students, assist our teachers, 2283 01:23:05,110 --> 01:23:06,945 and often take on the 2284 01:23:06,945 --> 01:23:09,345 responsibility far beyond their 2285 01:23:10,582 --> 01:23:11,650 job description. And many go 2286 01:23:11,650 --> 01:23:13,180 throughout the employees or go 2287 01:23:13,180 --> 01:23:14,519 throughout the district 2288 01:23:14,519 --> 01:23:16,388 struggling financially while 2289 01:23:16,388 --> 01:23:18,457 they continue to serve the 2290 01:23:18,457 --> 01:23:19,624 district faithfully. If we 2291 01:23:19,624 --> 01:23:21,727 truly believe that every 2292 01:23:21,727 --> 01:23:22,861 student deserves a safe, 2293 01:23:22,861 --> 01:23:24,861 supportive, and successful 2294 01:23:25,297 --> 01:23:26,764 school experience, then we must 2295 01:23:26,764 --> 01:23:29,301 prioritize the people who help 2296 01:23:29,301 --> 01:23:32,301 make that possible every single 2297 01:23:33,204 --> 01:23:35,600 day. Our ESPs are classroom and 2298 01:23:35,600 --> 01:23:36,842 teacher, assistant, brace 2299 01:23:36,842 --> 01:23:38,644 advisor, parent educators, 2300 01:23:38,644 --> 01:23:40,145 behavior techs, our 2301 01:23:40,145 --> 01:23:41,479 instructional assistant, job 2302 01:23:41,479 --> 01:23:42,981 coach, child development 2303 01:23:42,981 --> 01:23:45,184 associate, and our community 2304 01:23:45,184 --> 01:23:47,520 liaison. When they when. When 2305 01:23:47,520 --> 01:23:49,870 experienced ESPs leave because 2306 01:23:49,870 --> 01:23:51,223 they cannot afford to stay. Our 2307 01:23:51,223 --> 01:23:53,580 school. Lose knowledge, 2308 01:23:53,580 --> 01:23:55,194 stability and our trusted 2309 01:23:55,194 --> 01:23:56,962 relationship with students. 2310 01:23:56,962 --> 01:23:58,831 Prioritizing raises is not 2311 01:23:58,831 --> 01:24:00,933 simply an employee issue, it's 2312 01:24:00,933 --> 01:24:03,135 a student issue. It's a 2313 01:24:03,135 --> 01:24:06,380 staffing issue. It's a school 2314 01:24:06,380 --> 01:24:08,174 stability issue. Every dollar 2315 01:24:08,174 --> 01:24:09,308 invested in the esp 2316 01:24:09,308 --> 01:24:11,430 compensation helped the Broward 2317 01:24:11,430 --> 01:24:13,443 County School to retain 2318 01:24:13,946 --> 01:24:15,381 experienced employees, reduce 2319 01:24:15,381 --> 01:24:17,116 turnovers, strengthen morale, 2320 01:24:17,116 --> 01:24:18,951 and provide students with the 2321 01:24:18,951 --> 01:24:21,351 consistent support that they 2322 01:24:21,520 --> 01:24:22,889 deserve. We cannot continue 2323 01:24:22,889 --> 01:24:24,889 calling these employees 2324 01:24:25,570 --> 01:24:27,457 essential while treating their 2325 01:24:28,361 --> 01:24:29,729 compensation as optional. I'm 2326 01:24:29,729 --> 01:24:32,265 asking this school board to 2327 01:24:32,265 --> 01:24:35,134 make meaningful raises for our 2328 01:24:35,134 --> 01:24:36,702 ESPs a priority in this budget. 2329 01:24:36,702 --> 01:24:38,437 Show these employees that their 2330 01:24:38,437 --> 01:24:39,839 work is valued, and not only 2331 01:24:39,839 --> 01:24:42,839 with words, but with your 2332 01:24:43,142 --> 01:24:44,844 action. I continually show up 2333 01:24:44,844 --> 01:24:47,130 for the Broward County Public 2334 01:24:47,130 --> 01:24:50,613 School. Now it's time for this 2335 01:24:52,118 --> 01:24:55,718 district to show up for us. 2336 01:24:58,291 --> 01:25:00,260 >> Thank you. Next speaker. 2337 01:25:00,260 --> 01:25:01,761 >> Greetings. 2338 01:25:01,761 --> 01:25:04,731 >> Hello everyone. My name is 2339 01:25:04,731 --> 01:25:06,833 Carolyn Harvey. I am a proud 2340 01:25:06,833 --> 01:25:09,833 btu steward. I'm the resident 2341 01:25:10,870 --> 01:25:14,470 of Lauderhill. I am a proud 2342 01:25:15,108 --> 01:25:16,576 mother of two wonderful, great 2343 01:25:16,576 --> 01:25:20,176 adults. That is a product of 2344 01:25:20,980 --> 01:25:23,380 this wonderful county school 2345 01:25:23,750 --> 01:25:27,350 board. And I appear with a 2346 01:25:28,121 --> 01:25:29,889 problem. I can't, I can't just 2347 01:25:29,889 --> 01:25:31,358 imagine that you don't 2348 01:25:31,358 --> 01:25:34,358 understand what's going on with 2349 01:25:34,961 --> 01:25:36,363 us. I stand before you not only 2350 01:25:36,363 --> 01:25:39,299 as a teacher or a speech 2351 01:25:39,299 --> 01:25:41,670 therapist, but also I am an 2352 01:25:41,670 --> 01:25:42,768 advocate for special needs 2353 01:25:42,768 --> 01:25:45,168 students, and our children 2354 01:25:46,730 --> 01:25:48,275 deserve top tier education and 2355 01:25:48,275 --> 01:25:49,642 we need stability. And we also 2356 01:25:49,642 --> 01:25:51,811 need you to understand, in 2357 01:25:51,811 --> 01:25:55,348 order for us to do that, we 2358 01:25:55,348 --> 01:25:58,351 need we need it. We need a 2359 01:25:58,351 --> 01:26:00,420 raise. We need you to 2360 01:26:00,420 --> 01:26:02,256 understand that going into 2361 01:26:02,256 --> 01:26:04,570 Walmart and going at great 2362 01:26:04,570 --> 01:26:05,425 value and just grabbing that as 2363 01:26:05,425 --> 01:26:08,425 our situation, we can't afford 2364 01:26:09,429 --> 01:26:13,290 this. We cannot afford this. We 2365 01:26:13,801 --> 01:26:15,535 need you to please allow us to 2366 01:26:15,535 --> 01:26:17,337 have the dignity to be the 2367 01:26:17,337 --> 01:26:20,274 teachers and educators that we 2368 01:26:20,274 --> 01:26:22,443 are. I was mentored by my 2369 01:26:22,443 --> 01:26:24,645 sheriff from a small rural town 2370 01:26:24,645 --> 01:26:26,680 in Louisiana, and I wanted to 2371 01:26:26,680 --> 01:26:27,915 be a police officer, but he 2372 01:26:27,915 --> 01:26:29,717 told me, no, you go be a 2373 01:26:29,717 --> 01:26:31,451 teacher because a teacher can 2374 01:26:31,451 --> 01:26:33,253 change lives in a year. And he 2375 01:26:33,253 --> 01:26:35,550 taught me passion, and I have a 2376 01:26:35,550 --> 01:26:36,890 passion within me to make a 2377 01:26:36,890 --> 01:26:37,157 difference. And I've been 2378 01:26:37,157 --> 01:26:38,692 making a difference in this 2379 01:26:38,692 --> 01:26:41,692 county for 34 years. I've given 2380 01:26:42,596 --> 01:26:46,166 it all and I am concerned why 2381 01:26:46,166 --> 01:26:48,402 y'all can't give me my all. I 2382 01:26:48,402 --> 01:26:51,305 mean, I went from a step, then 2383 01:26:51,305 --> 01:26:53,373 from the step to a letter. Now 2384 01:26:53,373 --> 01:26:56,430 we're doing integers where you 2385 01:26:56,430 --> 01:26:57,610 have a negative and a negative 2386 01:26:57,610 --> 01:26:59,480 equals a negative. It's not a 2387 01:26:59,480 --> 01:27:01,415 negative and a negative equal a 2388 01:27:01,415 --> 01:27:04,415 positive. I'm needing you to 2389 01:27:05,252 --> 01:27:07,788 get get on it. I'm excited that 2390 01:27:07,788 --> 01:27:08,856 you will. I'm very proud of you 2391 01:27:08,856 --> 01:27:11,580 because I'm already looking 2392 01:27:11,580 --> 01:27:15,258 into my future. And I know I 2393 01:27:15,328 --> 01:27:17,328 will have that 4%. 2394 01:27:20,801 --> 01:27:21,803 >> Thank you. Next speaker. 2395 01:27:21,803 --> 01:27:22,937 >> Hello. My name. 2396 01:27:22,937 --> 01:27:25,337 >> Is Lorraine Maurice Vachon. 2397 01:27:27,975 --> 01:27:29,710 I'm a proud btu steward. Good 2398 01:27:29,710 --> 01:27:31,913 evening. I'm also a proud 2399 01:27:31,913 --> 01:27:34,313 product of Broward County 2400 01:27:34,415 --> 01:27:36,217 Schools. My elementary school 2401 01:27:36,217 --> 01:27:38,217 principal, MR. Benjamin 2402 01:27:38,753 --> 01:27:40,922 Williams, taught me an example 2403 01:27:40,922 --> 01:27:43,570 that education is more than a 2404 01:27:43,570 --> 01:27:45,159 profession. It is a lifelong 2405 01:27:45,159 --> 01:27:47,280 commitment to serve our 2406 01:27:47,280 --> 01:27:48,796 community. That commitment 2407 01:27:48,796 --> 01:27:51,796 became personal when I received 2408 01:27:51,799 --> 01:27:53,534 a call from MR. Vanover, and he 2409 01:27:53,534 --> 01:27:54,402 asked me to come directly from 2410 01:27:54,402 --> 01:27:56,402 Bethune-Cookman University 2411 01:27:57,710 --> 01:27:59,307 right off of I-95 for an 2412 01:27:59,307 --> 01:28:02,307 interview at Sailboat Bend. I 2413 01:28:02,610 --> 01:28:04,646 told him, my age now. Moments 2414 01:28:04,646 --> 01:28:06,414 like that remind me how deeply 2415 01:28:06,414 --> 01:28:08,616 Broward County has shaped my 2416 01:28:08,616 --> 01:28:11,616 life and how many educators 2417 01:28:11,853 --> 01:28:14,422 invested in and in the 2418 01:28:14,422 --> 01:28:17,292 education. The educator I have 2419 01:28:17,292 --> 01:28:19,394 become over the past 34 years. 2420 01:28:19,394 --> 01:28:20,495 So tonight I'm here simply to 2421 01:28:20,495 --> 01:28:22,895 ask for a favor. 2422 01:28:23,310 --> 01:28:25,431 I am here to 2423 01:28:25,467 --> 01:28:27,350 address a promise. Broward 2424 01:28:27,350 --> 01:28:29,435 educators were promised a 2425 01:28:29,504 --> 01:28:31,640 minimum 4% raise. And while we 2426 01:28:31,640 --> 01:28:33,842 waited, we continue to do what 2427 01:28:33,842 --> 01:28:37,110 we have always done. We showed 2428 01:28:37,110 --> 01:28:39,280 up. We taught our students. We 2429 01:28:39,280 --> 01:28:41,680 work beyond our contracted 2430 01:28:41,750 --> 01:28:43,518 hours. We spent our own money. 2431 01:28:43,518 --> 01:28:45,153 We serve as educators, 2432 01:28:45,153 --> 01:28:46,421 counselors, mentors, advocates, 2433 01:28:46,421 --> 01:28:48,323 and sometimes the emotional 2434 01:28:48,323 --> 01:28:49,825 support system for students who 2435 01:28:49,825 --> 01:28:52,527 simply need someone to believe 2436 01:28:52,527 --> 01:28:54,329 in them. Broward educators have 2437 01:28:54,329 --> 01:28:56,264 kept our commitment to our 2438 01:28:56,264 --> 01:28:57,866 students, our school, and this 2439 01:28:57,866 --> 01:28:59,368 community. Now, we expect 2440 01:28:59,368 --> 01:29:01,503 leadership to keep its 2441 01:29:01,503 --> 01:29:03,872 commitment to us. This is not 2442 01:29:03,872 --> 01:29:06,272 an unreasonable request. This 2443 01:29:06,508 --> 01:29:08,243 is not about asking for special 2444 01:29:08,243 --> 01:29:10,511 treatment. This is not about 2445 01:29:10,511 --> 01:29:11,847 accountability, respect, or 2446 01:29:11,847 --> 01:29:12,714 keeping. This is about 2447 01:29:12,714 --> 01:29:14,714 accountability, respect and 2448 01:29:15,117 --> 01:29:16,952 keeping your word. Education is 2449 01:29:16,952 --> 01:29:19,421 calling, but our calling should 2450 01:29:19,421 --> 01:29:22,290 never be used as an excuse to 2451 01:29:22,290 --> 01:29:24,493 underpay the people who answer 2452 01:29:24,493 --> 01:29:26,280 it. The 4% raise represents 2453 01:29:26,280 --> 01:29:27,296 more than a number. It 2454 01:29:27,296 --> 01:29:29,131 represents recognition. It 2455 01:29:29,131 --> 01:29:30,566 represents respect. It 2456 01:29:30,566 --> 01:29:33,135 represents the value we place 2457 01:29:33,135 --> 01:29:34,936 on our professions, 2458 01:29:34,936 --> 01:29:36,705 professionals responsible for 2459 01:29:36,705 --> 01:29:38,540 educating the next generation. 2460 01:29:38,540 --> 01:29:40,643 We should not have to fight to 2461 01:29:40,643 --> 01:29:42,144 be valued. Teachers should not 2462 01:29:42,144 --> 01:29:43,913 have to choose between paying 2463 01:29:43,913 --> 01:29:45,714 their bills and purchasing 2464 01:29:45,714 --> 01:29:46,882 supplies for their classrooms. 2465 01:29:46,882 --> 01:29:48,984 School employees should not 2466 01:29:48,984 --> 01:29:50,850 have to wonder whether their 2467 01:29:50,850 --> 01:29:51,987 dedication will ever be matched 2468 01:29:51,987 --> 01:29:53,656 with meaningful composition. So 2469 01:29:53,656 --> 01:29:55,424 tonight, the question is not 2470 01:29:55,424 --> 01:29:56,959 whether Broward education 2471 01:29:56,959 --> 01:29:58,761 educators have earned the raise. 2472 01:29:58,761 --> 01:30:00,563 We have. The question is 2473 01:30:00,563 --> 01:30:02,963 whether leadership will honor 2474 01:30:03,699 --> 01:30:05,968 its commitment. I stand here as 2475 01:30:05,968 --> 01:30:08,337 a proud product of Broward 2476 01:30:08,337 --> 01:30:10,972 County, a 34 year educator and 2477 01:30:10,972 --> 01:30:12,700 someone who knows firsthand the 2478 01:30:12,700 --> 01:30:14,143 investment this community has 2479 01:30:14,143 --> 01:30:15,578 made in its children. Now it's 2480 01:30:15,578 --> 01:30:17,380 time to invest in the people 2481 01:30:17,380 --> 01:30:19,949 who continue to make the 2482 01:30:19,949 --> 01:30:21,150 difference every single day 2483 01:30:21,150 --> 01:30:23,550 under the commitment, respect 2484 01:30:24,620 --> 01:30:25,354 the work value. Educators. 2485 01:30:25,354 --> 01:30:27,354 Thank you. 2486 01:30:29,994 --> 01:30:31,828 >> Thank you. Next speaker. 2487 01:30:31,828 --> 01:30:34,828 >> What I've heard tonight is 2488 01:30:34,997 --> 01:30:37,397 passion. I heard individuals 2489 01:30:39,803 --> 01:30:41,471 speak on what they need. And I 2490 01:30:41,471 --> 01:30:44,340 hope that the board is 2491 01:30:44,340 --> 01:30:46,340 listening carefully. Passion. 2492 01:30:47,609 --> 01:30:48,810 So here's a few things of 2493 01:30:48,810 --> 01:30:51,210 possibilities, because I heard 2494 01:30:51,314 --> 01:30:53,516 the word how can I help? What 2495 01:30:53,516 --> 01:30:55,184 do you need from us? So here's 2496 01:30:55,184 --> 01:30:58,870 some suggestions you MAY look 2497 01:30:58,870 --> 01:30:59,923 to what to do. Reducing 2498 01:30:59,923 --> 01:31:01,923 unnecessary administrative 2499 01:31:02,900 --> 01:31:04,900 expense. Administrators have 2500 01:31:05,228 --> 01:31:07,628 some high salaries. Continuing 2501 01:31:12,102 --> 01:31:14,270 going up. Re patronizing. 2502 01:31:14,270 --> 01:31:16,473 Patronizing the existing school 2503 01:31:16,473 --> 01:31:18,341 budget. Let's find a way that 2504 01:31:18,341 --> 01:31:20,430 we can pay these teachchs. 2505 01:31:20,430 --> 01:31:23,213 There's always a w w to makeke 2506 01:31:23,213 --> 01:31:25,115 ings work.K. A I Ihahank the 2507 01:31:25,115 --> 01:31:26,583 ntntmaman tonight said using 2508 01:31:26,583 --> 01:31:28,351 available resources 2509 01:31:28,351 --> 01:31:31,253 appropriately. We do have some 2510 01:31:31,253 --> 01:31:32,322 buildings that are not occupied 2511 01:31:32,322 --> 01:31:34,322 reviewing contracts and 2512 01:31:35,625 --> 01:31:37,260 operational expense. You know, 2513 01:31:37,260 --> 01:31:40,260 another thing I heard tonight 2514 01:31:40,363 --> 01:31:42,766 was action, not just words. And 2515 01:31:42,766 --> 01:31:44,968 again, I sit behind the same 2516 01:31:44,968 --> 01:31:46,536 seats that you sit behind. And 2517 01:31:46,536 --> 01:31:48,205 I understand the frustration 2518 01:31:48,205 --> 01:31:49,439 from our community when they 2519 01:31:49,439 --> 01:31:51,675 feel that they're not being 2520 01:31:51,675 --> 01:31:53,543 heard. So I hope for the spirit 2521 01:31:53,543 --> 01:31:55,746 of this that you are hearing 2522 01:31:55,746 --> 01:31:58,682 from these teachers, not only 2523 01:31:58,682 --> 01:32:00,170 teachers, but our custodians, 2524 01:32:00,170 --> 01:32:02,619 those that work to make sure 2525 01:32:02,619 --> 01:32:03,620 the schools are clean. 2526 01:32:03,620 --> 01:32:04,721 Sometimes you don't think 2527 01:32:04,721 --> 01:32:06,857 they're as important as 2528 01:32:06,857 --> 01:32:10,457 teachers, but if you don't have 2529 01:32:10,794 --> 01:32:14,970 a school that is clean, kids 2530 01:32:14,970 --> 01:32:15,532 don't learn. So custodians, 2531 01:32:15,532 --> 01:32:16,967 guidance counselors, teachers, 2532 01:32:16,967 --> 01:32:18,768 all of them work for the 2533 01:32:18,768 --> 01:32:20,937 betterment of our community and 2534 01:32:20,937 --> 01:32:24,537 our kids. So if you hear 2535 01:32:24,574 --> 01:32:26,677 tonight, hear the passion and 2536 01:32:26,677 --> 01:32:27,745 don't get mad because they're 2537 01:32:27,745 --> 01:32:30,745 speaking what they need to 2538 01:32:31,348 --> 01:32:33,250 speak, the reality is it's 2539 01:32:33,250 --> 01:32:35,686 costly in Broward County. And 2540 01:32:35,686 --> 01:32:39,886 you know that you go to grocery 2541 01:32:40,240 --> 01:32:43,624 store, you talk about eggs, buy 2542 01:32:44,294 --> 01:32:47,231 some lamb chops, pack of lamb 2543 01:32:47,231 --> 01:32:49,400 chops, $30. And my kids love 2544 01:32:49,400 --> 01:32:50,868 them. Just a little levity into 2545 01:32:50,868 --> 01:32:53,300 our meeting. But I'm just 2546 01:32:53,300 --> 01:32:55,106 saying things are expensive. So 2547 01:32:55,106 --> 01:32:58,800 consider that. And when you 2548 01:32:58,800 --> 01:32:59,810 look at our teachers, I think a 2549 01:32:59,810 --> 01:33:01,312 raise is appropriate for them. 2550 01:33:01,312 --> 01:33:04,810 I'm not an educator, but I tell 2551 01:33:04,810 --> 01:33:06,249 you what, after 38 years of 2552 01:33:06,249 --> 01:33:07,785 working for a major corporation, 2553 01:33:07,785 --> 01:33:09,820 my wife talked me into going to 2554 01:33:09,820 --> 01:33:12,230 the school to teach. I did it 2555 01:33:12,230 --> 01:33:13,457 for five years, and I commend 2556 01:33:13,457 --> 01:33:15,259 any teacher that walks in the 2557 01:33:15,259 --> 01:33:17,795 school and to deal with some of 2558 01:33:17,795 --> 01:33:19,263 the students that become 2559 01:33:19,263 --> 01:33:20,297 psychologists for them, 2560 01:33:20,297 --> 01:33:21,599 psychiatrists for them, and 2561 01:33:21,599 --> 01:33:23,401 just a mother and a father when 2562 01:33:23,401 --> 01:33:24,702 they don't have. So they do a 2563 01:33:24,702 --> 01:33:26,437 lot more than just teaching 2564 01:33:26,437 --> 01:33:27,471 kids. They do a lot more 2565 01:33:27,471 --> 01:33:28,206 mentoring. Thank you for your 2566 01:33:28,206 --> 01:33:30,206 time. 2567 01:33:35,120 --> 01:33:36,214 >> Thank you. Next speaker. 2568 01:33:36,214 --> 01:33:38,614 >> Anna Fusco Brower, teachers 2569 01:33:39,500 --> 01:33:40,450 union PRESIDENT. I'm glad that 2570 01:33:40,450 --> 01:33:43,721 a good group of people came out. 2571 01:33:43,721 --> 01:33:44,889 I know it's not, you know, the 2572 01:33:44,889 --> 01:33:46,357 hundreds that you think that or 2573 01:33:46,357 --> 01:33:48,760 maybe thousands that would make 2574 01:33:48,760 --> 01:33:51,596 you change your mind, that it 2575 01:33:51,596 --> 01:33:53,798 affects people because as 2576 01:33:53,798 --> 01:33:55,200 Roosevelt said, people didn't 2577 01:33:55,200 --> 01:33:58,200 show because they're at their 2578 01:33:58,436 --> 01:34:01,436 second jobs or attending to 2579 01:34:02,107 --> 01:34:03,441 their family. So I know that we 2580 01:34:03,441 --> 01:34:06,441 had a couple school board 2581 01:34:06,444 --> 01:34:07,745 members up there. Give 2582 01:34:07,745 --> 01:34:10,145 direction to the superintendent 2583 01:34:10,681 --> 01:34:12,517 to look for a 4% increase for 2584 01:34:12,517 --> 01:34:14,180 employees. We had one 2585 01:34:14,180 --> 01:34:16,530 particular school board member 2586 01:34:16,530 --> 01:34:19,357 who asked to see what it would 2587 01:34:19,357 --> 01:34:22,961 look like at a 7%, and I'm not 2588 01:34:22,961 --> 01:34:25,960 sure what happened because. The 2589 01:34:25,960 --> 01:34:27,999 the majority said, look for the 2590 01:34:27,999 --> 01:34:29,668 four, which still would not be 2591 01:34:29,668 --> 01:34:31,102 enough to increase salaries. 2592 01:34:31,102 --> 01:34:33,710 That would help with the cost 2593 01:34:33,710 --> 01:34:36,608 of living. But when I looked at 2594 01:34:36,608 --> 01:34:39,608 the budget, it doesn't show 2595 01:34:39,944 --> 01:34:43,544 anywhere near the 4%. It MAY be 2596 01:34:45,651 --> 01:34:48,651 in the 1.7 to 2.2%. And that's 2597 01:34:49,654 --> 01:34:54,259 a MAY. So I'm not sure where it 2598 01:34:54,259 --> 01:34:57,195 got lost or how. And again, you 2599 01:34:57,195 --> 01:34:58,864 rather cut personnel to make up 2600 01:34:58,864 --> 01:34:59,998 for the problems that are in 2601 01:34:59,998 --> 01:35:01,933 the Broward schools. And I'm 2602 01:35:01,933 --> 01:35:03,669 going to keep saying it. If you 2603 01:35:03,669 --> 01:35:05,700 all don't remember what I said. 2604 01:35:05,700 --> 01:35:06,905 MAY 11th, how many times I 2605 01:35:06,905 --> 01:35:08,707 stood at this podium and said, 2606 01:35:08,707 --> 01:35:11,210 the schools are going to see 2607 01:35:11,210 --> 01:35:13,450 the impact, and you all have 2608 01:35:13,450 --> 01:35:14,847 your scripted scripts over 2609 01:35:14,847 --> 01:35:17,649 there to make it like that. 2610 01:35:17,649 --> 01:35:19,885 It's not. And when we do win 2611 01:35:19,885 --> 01:35:22,253 that referendum in NOVEMBER and 2612 01:35:22,253 --> 01:35:23,422 we will because the community 2613 01:35:23,422 --> 01:35:24,757 loves the teachers and they 2614 01:35:24,757 --> 01:35:26,659 want them to be paid and they 2615 01:35:26,659 --> 01:35:28,460 don't want a mass exodus. After 2616 01:35:28,460 --> 01:35:31,130 that, I will gladly start 2617 01:35:31,130 --> 01:35:32,998 showing you the videos because 2618 01:35:32,998 --> 01:35:37,169 I was told to play nice right 2619 01:35:37,169 --> 01:35:38,604 now until we win the referendum. 2620 01:35:38,604 --> 01:35:40,272 And I don't think this is a 2621 01:35:40,272 --> 01:35:41,407 game. I think that you need to 2622 01:35:41,407 --> 01:35:43,275 hear what's really going on, 2623 01:35:43,275 --> 01:35:45,111 and I think you need to care 2624 01:35:45,111 --> 01:35:46,412 what's really going on. And I 2625 01:35:46,412 --> 01:35:48,800 think you need to listen to the 2626 01:35:48,800 --> 01:35:49,214 messaging and not who it's 2627 01:35:49,214 --> 01:35:50,349 coming from, because I know 2628 01:35:50,349 --> 01:35:52,184 majority of you are upset with 2629 01:35:52,184 --> 01:35:53,285 me. I don't care. This isn't 2630 01:35:53,285 --> 01:35:54,420 about Anna Fusco, the Broward 2631 01:35:54,420 --> 01:35:55,488 Teachers Union PRESIDENT. This 2632 01:35:55,488 --> 01:35:56,422 is what's actually happening in 2633 01:35:56,422 --> 01:35:58,390 schools. You've heard from 2634 01:35:58,390 --> 01:36:00,559 people here the wide variety of 2635 01:36:00,559 --> 01:36:01,660 problems and concerns, but 2636 01:36:01,660 --> 01:36:02,762 they're still showing up and 2637 01:36:02,762 --> 01:36:04,564 they're still making the school 2638 01:36:04,564 --> 01:36:06,980 district great a rated. And 2639 01:36:06,980 --> 01:36:07,533 that is because of everybody 2640 01:36:07,533 --> 01:36:09,100 that are in the schools getting 2641 01:36:09,100 --> 01:36:10,303 it done. And that's from the 2642 01:36:10,303 --> 01:36:12,104 start of the bus driver getting 2643 01:36:12,104 --> 01:36:13,473 them there, the clerical and 2644 01:36:13,473 --> 01:36:14,340 the instruction and 2645 01:36:14,340 --> 01:36:16,340 non-instructional greeting them, 2646 01:36:16,342 --> 01:36:17,810 the cafeteria, feeding them. 2647 01:36:17,810 --> 01:36:19,979 The custodians have made sure 2648 01:36:19,979 --> 01:36:21,447 the schools are clean. The, the, 2649 01:36:21,447 --> 01:36:22,515 the support staff that are 2650 01:36:22,515 --> 01:36:24,450 getting it done. Everyone 2651 01:36:24,450 --> 01:36:26,118 that's not a classroom teacher 2652 01:36:26,118 --> 01:36:27,187 that our governor felt that 2653 01:36:27,187 --> 01:36:28,955 didn't reap the rewards of 2654 01:36:28,955 --> 01:36:31,124 getting the money. This is the 2655 01:36:31,124 --> 01:36:33,459 group that have made our 2656 01:36:33,459 --> 01:36:35,128 district great, and you cannot 2657 01:36:35,128 --> 01:36:36,563 give a strong direction to give 2658 01:36:36,563 --> 01:36:37,697 a healthy increase so they 2659 01:36:37,697 --> 01:36:38,598 don't have to work two and 2660 01:36:38,598 --> 01:36:39,833 three jobs. 2661 01:36:39,833 --> 01:36:42,233 >> Thank you. Any other 2662 01:36:46,940 --> 01:36:49,340 speakers? Any other speakers? 2663 01:36:50,977 --> 01:36:52,512 All right, MISS Hixon. 2664 01:36:52,512 --> 01:36:54,914 >> Thank you. I have a couple 2665 01:36:54,914 --> 01:36:57,416 of questions. So on page 11 of 2666 01:36:57,416 --> 01:36:59,919 the presentation that we had, 2667 01:36:59,919 --> 01:37:01,721 it talked about opportunities. 2668 01:37:01,721 --> 01:37:03,923 So I wanted to ask a couple 2669 01:37:03,923 --> 01:37:05,692 questions just so that the 2670 01:37:05,692 --> 01:37:07,293 answer's out there. Hiring 2671 01:37:07,293 --> 01:37:08,595 freeze. It says Central office. 2672 01:37:08,595 --> 01:37:11,960 So I just want to be clear to 2673 01:37:11,960 --> 01:37:13,700 the public that this is not 2674 01:37:13,700 --> 01:37:14,702 classroom teachers, 2675 01:37:14,702 --> 01:37:16,535 paraprofessionals, teachers, 2676 01:37:16,535 --> 01:37:18,138 assistants, anybody working in 2677 01:37:18,138 --> 01:37:19,372 the school. Is that accurate? 2678 01:37:19,372 --> 01:37:21,208 >> That's accurate, MISS Hixon. 2679 01:37:21,208 --> 01:37:23,410 >> Thank you. Also, on the 2680 01:37:23,410 --> 01:37:25,780 health care part, there was MR. 2681 01:37:25,780 --> 01:37:26,646 Shim made a comment about 2682 01:37:26,646 --> 01:37:29,490 people one. But I just want to 2683 01:37:29,490 --> 01:37:30,149 be clear. We're not going to 2684 01:37:30,149 --> 01:37:31,685 see any savings from people. 2685 01:37:31,685 --> 01:37:33,420 One in this fiscal year. Is 2686 01:37:33,420 --> 01:37:35,221 that correct? That's correct. 2687 01:37:35,221 --> 01:37:36,723 Okay. So I just want to be 2688 01:37:36,723 --> 01:37:38,458 clear to that because when they 2689 01:37:38,458 --> 01:37:40,594 came, we had that whole 2690 01:37:40,594 --> 01:37:42,994 discussion about it. Also, 2691 01:37:43,463 --> 01:37:45,766 somebody one of the speakers 2692 01:37:45,766 --> 01:37:47,670 talked about new taxes in terms 2693 01:37:47,670 --> 01:37:48,802 of the referendum. So I just 2694 01:37:48,802 --> 01:37:51,104 want to be really clear that 2695 01:37:51,104 --> 01:37:52,873 the referendum is not a new tax. 2696 01:37:52,873 --> 01:37:54,675 Nobody's taxes would go up for 2697 01:37:54,675 --> 01:37:56,844 the referendum. It is a tax 2698 01:37:56,844 --> 01:37:58,979 that a millage that's already 2699 01:37:58,979 --> 01:38:00,380 in there. So there would be no 2700 01:38:00,380 --> 01:38:01,448 increases. It would just be a 2701 01:38:01,448 --> 01:38:03,317 continuation. I think it's 2702 01:38:03,317 --> 01:38:04,718 really, really important to 2703 01:38:04,718 --> 01:38:07,587 share that with people. And 2704 01:38:07,587 --> 01:38:10,424 there was also a comment about 2705 01:38:10,424 --> 01:38:11,992 closing schools. If we're short 2706 01:38:11,992 --> 01:38:13,394 students. So I just want to 2707 01:38:13,394 --> 01:38:15,863 remind the public that so far 2708 01:38:15,863 --> 01:38:18,320 we've closed seven schools and 2709 01:38:18,320 --> 01:38:19,900 this year we are in discussions 2710 01:38:19,900 --> 01:38:23,700 of looking at closures for up 2711 01:38:23,700 --> 01:38:24,505 to ten. So we appreciate that 2712 01:38:24,505 --> 01:38:26,307 input. But I just want to make 2713 01:38:26,307 --> 01:38:28,843 sure that everyone is aware 2714 01:38:28,843 --> 01:38:31,450 that we are those are things 2715 01:38:31,450 --> 01:38:33,480 that we're already doing. So 2716 01:38:33,480 --> 01:38:34,614 I'd also like to say that I 2717 01:38:34,614 --> 01:38:36,851 have been an educator for 38 2718 01:38:36,851 --> 01:38:39,180 years. 32 of those years have 2719 01:38:39,180 --> 01:38:40,754 been spent in our schools and 2720 01:38:40,754 --> 01:38:42,957 our classrooms here in Broward 2721 01:38:42,957 --> 01:38:44,725 County. I know firsthand the 2722 01:38:44,725 --> 01:38:45,826 dedication, sacrifice, and 2723 01:38:45,826 --> 01:38:47,161 commitment our teachers and 2724 01:38:47,161 --> 01:38:49,463 employees bring to our schools 2725 01:38:49,463 --> 01:38:51,532 every single day. I value every 2726 01:38:51,532 --> 01:38:53,701 one of our employees and the 2727 01:38:53,701 --> 01:38:55,135 essential role they play in the 2728 01:38:55,135 --> 01:38:56,536 success of our students in our 2729 01:38:56,536 --> 01:38:58,673 district. And I want to thank 2730 01:38:58,673 --> 01:39:00,908 everybody who came out today to 2731 01:39:00,908 --> 01:39:03,440 share your story. It's 2732 01:39:03,440 --> 01:39:05,713 important for us to be able to 2733 01:39:05,713 --> 01:39:08,140 to hear that. And the passion 2734 01:39:08,140 --> 01:39:10,217 that you have. A budget is more 2735 01:39:10,217 --> 01:39:11,519 than numbers on a page. It's a 2736 01:39:11,519 --> 01:39:13,554 reflection of our priorities 2737 01:39:13,554 --> 01:39:15,289 and what we value. And as a 2738 01:39:15,289 --> 01:39:16,456 board, we gave the 2739 01:39:16,456 --> 01:39:17,858 superintendent a clear 2740 01:39:17,858 --> 01:39:19,527 directive regarding salary 2741 01:39:19,527 --> 01:39:21,429 increases for our employees. I 2742 01:39:21,429 --> 01:39:22,830 do not see that directive 2743 01:39:22,830 --> 01:39:24,599 reflected in this proposed 2744 01:39:24,599 --> 01:39:26,167 budget, and I cannot support a 2745 01:39:26,167 --> 01:39:28,236 budget that does not include 2746 01:39:28,236 --> 01:39:30,171 the salary increases we 2747 01:39:30,171 --> 01:39:31,873 directed. We say that we value 2748 01:39:31,873 --> 01:39:33,541 our teachers and employees, and 2749 01:39:33,541 --> 01:39:35,443 our budget must demonstrate 2750 01:39:35,443 --> 01:39:36,711 that commitment. I firmly 2751 01:39:36,711 --> 01:39:38,713 believe that when we take care 2752 01:39:38,713 --> 01:39:40,148 of our teachers and staff, they 2753 01:39:40,148 --> 01:39:42,250 are better able to take care of 2754 01:39:42,250 --> 01:39:43,918 our students, investing in the 2755 01:39:43,918 --> 01:39:45,587 people who work directly with 2756 01:39:45,587 --> 01:39:47,288 our children is an investment 2757 01:39:47,288 --> 01:39:50,191 in student achievement and the 2758 01:39:50,191 --> 01:39:51,659 future of this district. I 2759 01:39:51,659 --> 01:39:52,794 sincerely appreciate the 2760 01:39:52,794 --> 01:39:54,396 tremendous amount of time and 2761 01:39:54,396 --> 01:39:55,964 work that went into developing 2762 01:39:55,964 --> 01:39:58,166 this budget and the proposal 2763 01:39:58,166 --> 01:39:59,401 before us, and I recognize that 2764 01:39:59,401 --> 01:40:01,369 there are difficult decisions 2765 01:40:01,369 --> 01:40:02,771 to make and significant 2766 01:40:02,771 --> 01:40:05,171 financial challenges that are 2767 01:40:05,339 --> 01:40:07,739 facing our district. However, 2768 01:40:07,809 --> 01:40:09,277 this budget does not meet the 2769 01:40:09,277 --> 01:40:11,846 expectation I have for honoring 2770 01:40:11,846 --> 01:40:13,281 the direction of this board and 2771 01:40:13,281 --> 01:40:14,490 prioritizing our employees. 2772 01:40:14,490 --> 01:40:15,416 Thank you. 2773 01:40:15,416 --> 01:40:16,584 >> Thank you. And I just want 2774 01:40:16,584 --> 01:40:18,720 to remind the audience, please 2775 01:40:18,720 --> 01:40:20,422 do not clap. Everyone up here 2776 01:40:20,422 --> 01:40:24,220 sat and listened to the entire 2777 01:40:25,527 --> 01:40:27,195 public comment. Excuse me. So 2778 01:40:27,195 --> 01:40:29,960 please maintain decorum while 2779 01:40:29,960 --> 01:40:32,960 we can listen to board 2780 01:40:32,701 --> 01:40:35,101 discussion. Now, MR. Cervera. 2781 01:40:39,941 --> 01:40:42,377 >> Thank you chair. I had a 2782 01:40:42,377 --> 01:40:44,613 chance to review this a lot, 2783 01:40:44,613 --> 01:40:46,414 actually over the weekend and 2784 01:40:46,414 --> 01:40:48,584 make some notes and some 2785 01:40:48,584 --> 01:40:50,686 comparisons to the budget for 2786 01:40:50,686 --> 01:40:51,687 last year. And doctor 2787 01:40:51,687 --> 01:40:53,255 superintendent, before I get 2788 01:40:53,255 --> 01:40:54,890 into the substance of my 2789 01:40:54,890 --> 01:40:56,792 position, just want to make 2790 01:40:56,792 --> 01:40:58,694 sure that my numbers are 2791 01:40:58,694 --> 01:40:59,795 accurate. So I'm going to start 2792 01:40:59,795 --> 01:41:02,531 with a couple inquiries. If 2793 01:41:02,531 --> 01:41:03,331 it's okay with you, sir, on my 2794 01:41:03,331 --> 01:41:05,434 calculations, sir, the budget 2795 01:41:05,434 --> 01:41:08,434 that's being proposed to this 2796 01:41:10,573 --> 01:41:13,573 board for the 2026 2027 year is 2797 01:41:13,742 --> 01:41:15,543 approximately $5.5 billion with 2798 01:41:15,543 --> 01:41:16,411 a b. Is that accurate, sir? 2799 01:41:16,411 --> 01:41:18,790 >> That's accurate. 2800 01:41:18,790 --> 01:41:21,316 >> Okay. And the budget that we 2801 01:41:21,316 --> 01:41:23,716 had last year, 25, 26, was 2802 01:41:24,720 --> 01:41:26,522 approximately $5.4 billion. 2803 01:41:26,522 --> 01:41:26,689 Would it be is that accurate, 2804 01:41:26,689 --> 01:41:28,123 sir? 2805 01:41:28,123 --> 01:41:30,123 >> Yes. That's accurate. 2806 01:41:31,260 --> 01:41:33,662 >> Excellent. So not a math 2807 01:41:33,662 --> 01:41:34,597 scholar, but on my simple 2808 01:41:34,597 --> 01:41:36,997 calculations, it would appear 2809 01:41:38,868 --> 01:41:41,700 that we've gone up $100 million 2810 01:41:41,700 --> 01:41:44,600 in one year since last year's 2811 01:41:44,600 --> 01:41:45,474 budget. And we've gone up $100 2812 01:41:45,474 --> 01:41:48,474 million despite the fact that 2813 01:41:48,611 --> 01:41:50,213 we've lost. Excuse me. 2814 01:41:50,213 --> 01:41:52,180 Approximately 11,000 students 2815 01:41:52,180 --> 01:41:54,850 to low enrollment issues in the 2816 01:41:54,850 --> 01:41:56,850 county, along with 2817 01:41:57,253 --> 01:41:58,220 approximately another 1000 2818 01:41:58,220 --> 01:41:59,755 employees that we're losing 2819 01:41:59,755 --> 01:42:03,355 under the plan that we talked 2820 01:42:04,794 --> 01:42:07,794 about earlier, that being said, 2821 01:42:08,731 --> 01:42:11,731 somehow, some way our budget 2822 01:42:13,436 --> 01:42:14,604 has increased $100 million. Is 2823 01:42:14,604 --> 01:42:15,838 my math accurate? I'm not 2824 01:42:15,838 --> 01:42:17,373 looking for an explanation, 2825 01:42:17,373 --> 01:42:19,942 Doctor Hepburn, just want to 2826 01:42:19,942 --> 01:42:21,811 know if my math is accurate. 2827 01:42:21,811 --> 01:42:23,578 >> Yeah, your math is accurate, 2828 01:42:23,578 --> 01:42:26,578 but fantastic. We're also a 2829 01:42:27,117 --> 01:42:27,517 pass through for charter and 2830 01:42:27,517 --> 01:42:28,785 vouchers. 2831 01:42:28,785 --> 01:42:30,253 >> And I certainly understand 2832 01:42:30,253 --> 01:42:31,487 that. I just wanted to make 2833 01:42:31,487 --> 01:42:34,290 sure that my math was accurate 2834 01:42:34,290 --> 01:42:35,857 on that, because I think you 2835 01:42:35,857 --> 01:42:37,459 and I can both agree that $100 2836 01:42:37,459 --> 01:42:38,460 million is a lot of scratch, 2837 01:42:38,460 --> 01:42:39,963 right? I mean, we're not 2838 01:42:39,963 --> 01:42:41,531 talking about a couple thousand 2839 01:42:41,531 --> 01:42:41,965 bucks here, $100 million, a lot 2840 01:42:41,965 --> 01:42:43,433 of money. 2841 01:42:43,433 --> 01:42:43,633 >> Yeah, not for us, though. 2842 01:42:43,633 --> 01:42:45,401 >> So. 2843 01:42:45,401 --> 01:42:45,568 >> Well, we didn't receive that 2844 01:42:45,568 --> 01:42:47,403 100. 2845 01:42:47,403 --> 01:42:48,638 >> Listen, I think in the maybe 2846 01:42:48,638 --> 01:42:50,339 not for you, but $100 million 2847 01:42:50,339 --> 01:42:51,508 to me is a lot. 2848 01:42:51,508 --> 01:42:53,343 >> Of money. No, not saying 2849 01:42:53,343 --> 01:42:54,576 that. It's a lot of money. I'm 2850 01:42:54,576 --> 01:42:56,313 saying that we did not. Our 2851 01:42:56,313 --> 01:42:57,280 budget actually is totally for 2852 01:42:57,280 --> 01:42:58,481 district operated is totally 2853 01:42:58,481 --> 01:42:59,516 different than the dollar 2854 01:42:59,516 --> 01:43:00,649 figures that you're reflecting. 2855 01:43:00,649 --> 01:43:02,485 >> Okay, well, I'm just I'm 2856 01:43:02,485 --> 01:43:03,486 just looking at this. I'm just 2857 01:43:03,486 --> 01:43:04,587 looking at the documentation 2858 01:43:04,587 --> 01:43:06,556 that that data that's been 2859 01:43:06,556 --> 01:43:08,925 provided to me. And it was $5.5 2860 01:43:08,925 --> 01:43:10,393 billion this year compared to 2861 01:43:10,393 --> 01:43:11,962 $5.4 billion last year. But now 2862 01:43:11,962 --> 01:43:13,230 that we've cleared that up, I 2863 01:43:13,230 --> 01:43:15,365 want to get into what's really 2864 01:43:15,365 --> 01:43:17,765 important to teacher raise 2865 01:43:19,636 --> 01:43:21,139 issues. Depending on how the 2866 01:43:21,139 --> 01:43:22,572 money is distributed between 2867 01:43:22,572 --> 01:43:24,972 classroom teachers and other 2868 01:43:25,142 --> 01:43:26,910 instructional personnel, the 2869 01:43:26,910 --> 01:43:29,910 practical range in this year's 2870 01:43:30,881 --> 01:43:33,881 budget. I calculated, comes out 2871 01:43:35,252 --> 01:43:36,953 to between 1.7 and a 2% raise. 2872 01:43:36,953 --> 01:43:40,224 I know we heard that from one 2873 01:43:40,224 --> 01:43:41,591 of the speakers. Is that your 2874 01:43:41,591 --> 01:43:43,590 ballpark understanding as well, 2875 01:43:43,590 --> 01:43:45,590 sir? 2876 01:43:45,262 --> 01:43:46,263 >> Can you repeat that. 2877 01:43:46,263 --> 01:43:48,131 >> 1.7 to 2? 2878 01:43:48,131 --> 01:43:49,499 >> The statement I lost you. 2879 01:43:49,499 --> 01:43:51,735 >> I apologize, and I apologize 2880 01:43:51,735 --> 01:43:53,300 for being raspy a bit today. 2881 01:43:53,300 --> 01:43:55,272 For those of you who don't know, 2882 01:43:55,272 --> 01:43:56,873 I came off a vocal cord surgery 2883 01:43:56,873 --> 01:43:58,800 last week and I've been cleared 2884 01:43:58,800 --> 01:43:59,943 to speak again. So it's going 2885 01:43:59,943 --> 01:44:01,846 to take me a little bit to get 2886 01:44:01,846 --> 01:44:02,913 my my oomph back. But my 2887 01:44:02,913 --> 01:44:04,140 doctors have assured me it's 2888 01:44:04,140 --> 01:44:05,949 coming. But let me repeat, 2889 01:44:05,949 --> 01:44:07,484 because I want to make sure you 2890 01:44:07,484 --> 01:44:09,319 fully heard, depending on how 2891 01:44:09,319 --> 01:44:11,855 the money is, is distributed 2892 01:44:11,855 --> 01:44:13,624 between classroom teachers and 2893 01:44:13,624 --> 01:44:15,426 other instructional personnel. 2894 01:44:15,426 --> 01:44:16,560 The practical range in this 2895 01:44:16,560 --> 01:44:18,763 year's budget, as far as a 2896 01:44:18,763 --> 01:44:21,163 teacher raise is concerned, 2897 01:44:21,232 --> 01:44:23,267 comes out to about or roughly 2898 01:44:23,267 --> 01:44:24,168 1.7 to 2% of a raise. Is that 2899 01:44:24,168 --> 01:44:26,168 accurate? Ballpark? 2900 01:44:26,303 --> 01:44:28,439 >> If we're talking about tsia 2901 01:44:28,439 --> 01:44:31,410 funds doctor Lozano, if you can 2902 01:44:31,410 --> 01:44:33,244 give the specific dollar amount 2903 01:44:33,244 --> 01:44:34,545 that averages out for Tse funds 2904 01:44:34,545 --> 01:44:36,545 from the state. 2905 01:44:36,647 --> 01:44:39,316 >> So for this year, when you 2906 01:44:39,316 --> 01:44:42,253 take out the fringe benefits, 2907 01:44:42,253 --> 01:44:44,253 there was approximately $9.5 2908 01:44:45,289 --> 01:44:48,289 million to distribute to full 2909 01:44:49,327 --> 01:44:51,529 time classroom teachers and 2910 01:44:51,529 --> 01:44:53,296 certified prekindergarten 2911 01:44:53,296 --> 01:44:55,320 teachers who have been teaching 2912 01:44:55,320 --> 01:44:58,632 in a Florida public school for 2913 01:44:59,403 --> 01:45:01,472 ten years or more. 2914 01:45:01,472 --> 01:45:02,539 >> Let me let me see if I can 2915 01:45:02,539 --> 01:45:04,750 simplify this. When you take 2916 01:45:04,750 --> 01:45:05,509 last year's figures and you 2917 01:45:05,509 --> 01:45:06,844 compare them to this year's 2918 01:45:06,844 --> 01:45:08,450 figures, what's the percentage 2919 01:45:08,450 --> 01:45:09,980 of raises that are great 2920 01:45:09,980 --> 01:45:11,582 teachers will receive someone 2921 01:45:11,582 --> 01:45:14,552 give me a percentage. Maybe my 2922 01:45:14,552 --> 01:45:15,987 math was off. 2923 01:45:15,987 --> 01:45:17,655 >> For tsi. That's the only 2924 01:45:17,655 --> 01:45:19,624 thing we could speak to. Go 2925 01:45:19,624 --> 01:45:20,758 ahead. I don't know if you have 2926 01:45:20,758 --> 01:45:22,694 last year's tsi numbers. If not, 2927 01:45:22,694 --> 01:45:22,894 we will have to follow up on 2928 01:45:22,894 --> 01:45:24,862 that. 2929 01:45:24,862 --> 01:45:26,731 >> So it is half the allocation 2930 01:45:26,731 --> 01:45:28,566 we received this year was 2931 01:45:28,566 --> 01:45:29,267 double what we received last 2932 01:45:29,267 --> 01:45:30,835 year. 2933 01:45:30,835 --> 01:45:33,271 >> Okay, so I think it's safe 2934 01:45:33,271 --> 01:45:35,600 to say that teachers are not 2935 01:45:35,600 --> 01:45:36,808 getting a 4% raise this year. 2936 01:45:36,808 --> 01:45:37,942 Is that an accurate statement? 2937 01:45:37,942 --> 01:45:39,377 >> That's not accurate. 2938 01:45:39,377 --> 01:45:40,812 >> Okay. So please, there's a 2939 01:45:40,812 --> 01:45:42,447 lot of great people in the 2940 01:45:42,447 --> 01:45:44,150 audience, okay. And a lot of 2941 01:45:44,150 --> 01:45:45,950 great people listening at home. 2942 01:45:45,950 --> 01:45:48,386 We've been very clear. This 2943 01:45:48,386 --> 01:45:50,880 board has been very clear that 2944 01:45:50,880 --> 01:45:52,290 to most of us, not me, because 2945 01:45:52,290 --> 01:45:55,594 I wanted 7%. But to most of us, 2946 01:45:55,594 --> 01:45:57,362 the instruction was find 4% to 2947 01:45:57,362 --> 01:45:58,496 give our teachers a raise. 2948 01:45:58,496 --> 01:46:00,231 You're telling me that still 2949 01:46:00,231 --> 01:46:02,400 within the realm of possibility? 2950 01:46:02,400 --> 01:46:03,468 >> Yes. So what I would say is, 2951 01:46:03,468 --> 01:46:04,536 within the realm of 2952 01:46:04,536 --> 01:46:06,104 possibilities, there's a cost 2953 01:46:06,104 --> 01:46:08,390 savings that equates to what? 2954 01:46:08,390 --> 01:46:11,409 To what the board asks for. And 2955 01:46:11,409 --> 01:46:12,543 we will discuss in detail what 2956 01:46:12,543 --> 01:46:13,978 direction the board wants to 2957 01:46:13,978 --> 01:46:15,179 take in closed door. 2958 01:46:15,179 --> 01:46:17,490 >> I'm going to tell you the 2959 01:46:17,490 --> 01:46:18,950 detail right now about what I 2960 01:46:18,950 --> 01:46:20,818 want to do. I want our teachers 2961 01:46:20,818 --> 01:46:22,120 to have a 7% raise. That's what 2962 01:46:22,120 --> 01:46:24,890 I want. I don't need to tell 2963 01:46:24,890 --> 01:46:25,257 you that in closed door. I can 2964 01:46:25,257 --> 01:46:26,925 tell you that right now. I've 2965 01:46:26,925 --> 01:46:28,160 been saying that for months, 2966 01:46:28,160 --> 01:46:30,940 and I can tell you what MISS 2967 01:46:30,940 --> 01:46:31,930 Hixon said, and I can tell you 2968 01:46:31,930 --> 01:46:33,310 what a lot of my colleagues 2969 01:46:33,310 --> 01:46:34,967 said, that the minimum that 2970 01:46:34,967 --> 01:46:36,201 they will take is 4% at a 2971 01:46:36,201 --> 01:46:37,969 minimum, which I still think is 2972 01:46:37,969 --> 01:46:40,639 way too low. But that being 2973 01:46:40,639 --> 01:46:42,708 said, I am tired of the broken 2974 01:46:42,708 --> 01:46:44,209 promises from this district. I 2975 01:46:44,209 --> 01:46:45,277 am tired of having to listen to 2976 01:46:45,277 --> 01:46:46,712 teachers tell me about their 2977 01:46:46,712 --> 01:46:48,179 second and third jobs, that 2978 01:46:48,179 --> 01:46:49,615 they have to work because they 2979 01:46:49,615 --> 01:46:51,150 can't pay rent, or they can't 2980 01:46:51,150 --> 01:46:52,451 pay their car note, or they 2981 01:46:52,451 --> 01:46:54,219 can't pay their doctor bills, 2982 01:46:54,219 --> 01:46:57,790 or they can't go out to eat, or 2983 01:46:57,790 --> 01:47:00,250 they can't buy groceries. I'm 2984 01:47:00,250 --> 01:47:02,895 tired of that. These people 2985 01:47:02,895 --> 01:47:05,295 don't deserve it. They've 2986 01:47:05,397 --> 01:47:07,499 earned the right to be paid a 2987 01:47:07,499 --> 01:47:09,368 decent living wage. And this 2988 01:47:09,368 --> 01:47:12,204 business model that we've heard 2989 01:47:12,204 --> 01:47:13,672 about do more, expressed less. 2990 01:47:13,672 --> 01:47:16,672 This is not a sustainable 2991 01:47:16,875 --> 01:47:18,343 business model in the private 2992 01:47:18,343 --> 01:47:21,280 sector. You know what we'd be 2993 01:47:21,280 --> 01:47:23,349 doing? We'd probably be filing 2994 01:47:23,349 --> 01:47:24,517 for bankruptcy because all our 2995 01:47:24,517 --> 01:47:25,550 employees would be leaving us 2996 01:47:25,550 --> 01:47:29,150 and nobody would be there to 2997 01:47:30,589 --> 01:47:32,624 work. Now, you we cannot 2998 01:47:32,624 --> 01:47:34,660 continue to treat our teachers 2999 01:47:34,660 --> 01:47:37,660 and employees like this. It's 3000 01:47:37,830 --> 01:47:40,733 not fair. It's not just it's 3001 01:47:40,733 --> 01:47:41,700 not right. And, MR. 3002 01:47:41,700 --> 01:47:43,235 Superintendent, I didn't vote 3003 01:47:43,235 --> 01:47:45,404 in favor of the budget last 3004 01:47:45,404 --> 01:47:47,573 year. And I think you know why. 3005 01:47:47,573 --> 01:47:50,420 But if you forgot, I will 3006 01:47:50,420 --> 01:47:52,211 remind you there was not enough 3007 01:47:52,211 --> 01:47:54,130 money for our teachers. And 3008 01:47:54,130 --> 01:47:55,815 guess what, MR. Superintendent? 3009 01:47:55,815 --> 01:47:57,316 This MAY shock you, but I am 3010 01:47:57,316 --> 01:47:59,385 not going to vote for the 3011 01:47:59,385 --> 01:48:00,520 budget this year in what's been 3012 01:48:00,520 --> 01:48:03,520 proposed to me, because there 3013 01:48:03,723 --> 01:48:06,959 is not enough money for our 3014 01:48:06,959 --> 01:48:09,795 teachers. Now, to my colleagues 3015 01:48:09,795 --> 01:48:12,640 on this dais, I want you to 3016 01:48:12,640 --> 01:48:14,900 think about and remember what 3017 01:48:14,900 --> 01:48:16,803 you said over the coming months 3018 01:48:16,803 --> 01:48:18,738 about the 4%, because a lot of 3019 01:48:18,738 --> 01:48:20,739 you I'm not going to call you 3020 01:48:20,739 --> 01:48:22,800 out by name, but a lot of you 3021 01:48:22,800 --> 01:48:24,377 said that you would not accept 3022 01:48:24,377 --> 01:48:27,377 anything less than 4%. You are 3023 01:48:27,480 --> 01:48:30,450 on record saying that here we 3024 01:48:30,450 --> 01:48:31,551 are. Unless you saw something 3025 01:48:31,551 --> 01:48:34,870 differently than me, I don't 3026 01:48:34,870 --> 01:48:37,870 think there's a 4% there. So 3027 01:48:37,323 --> 01:48:39,291 what are you going to do? Are 3028 01:48:39,291 --> 01:48:40,794 you going to honor your word? 3029 01:48:40,794 --> 01:48:42,963 Are you going to cave to the 3030 01:48:42,963 --> 01:48:44,197 district's financial failures? 3031 01:48:44,197 --> 01:48:46,660 Are you going to have a spine? 3032 01:48:46,660 --> 01:48:47,133 Are you going to have a 3033 01:48:47,133 --> 01:48:48,968 backbone? Are you going to 3034 01:48:48,968 --> 01:48:51,237 reject this nonsense? Are you 3035 01:48:51,237 --> 01:48:54,174 going to send this back for a 3036 01:48:54,174 --> 01:48:55,542 rewrite? We can send a message 3037 01:48:55,542 --> 01:48:58,378 that what these folks are going 3038 01:48:58,378 --> 01:49:00,280 through is no longer acceptable. 3039 01:49:00,280 --> 01:49:01,780 In Broward County. We don't 3040 01:49:01,780 --> 01:49:03,316 have to pass this budget. 3041 01:49:03,316 --> 01:49:04,918 >> So please, no clapping in 3042 01:49:04,918 --> 01:49:06,386 the audience. I will have to 3043 01:49:06,386 --> 01:49:08,550 recess the meeting if we can't 3044 01:49:08,550 --> 01:49:10,290 maintain decorum. MR. Cervera. 3045 01:49:10,290 --> 01:49:11,491 >> Thank you. For the record. I 3046 01:49:11,491 --> 01:49:14,494 don't mind if you clap, but 3047 01:49:14,494 --> 01:49:17,931 listen to the chair. We don't 3048 01:49:17,931 --> 01:49:19,640 have to accept this. We don't. 3049 01:49:19,640 --> 01:49:21,134 You're under no obligation to 3050 01:49:21,134 --> 01:49:22,402 vote for this. And to those of 3051 01:49:22,402 --> 01:49:24,171 you who have said on record in 3052 01:49:24,171 --> 01:49:27,771 the past that you will not 3053 01:49:28,800 --> 01:49:30,408 support anything less than 4%, 3054 01:49:32,713 --> 01:49:34,581 don't go back on your word. Now. 3055 01:49:34,581 --> 01:49:38,181 I want to switch topics very, 3056 01:49:38,452 --> 01:49:42,520 very briefly and talk about the 3057 01:49:44,124 --> 01:49:45,359 referendum. Yeah, I don't I'm 3058 01:49:45,359 --> 01:49:46,727 not concerned about the time. 3059 01:49:46,727 --> 01:49:48,462 I'm not. And unless you're 3060 01:49:48,462 --> 01:49:49,630 going to tell me that I can't 3061 01:49:49,630 --> 01:49:51,632 speak anymore and you're going 3062 01:49:51,632 --> 01:49:52,366 to cut my mic off, I'm going to 3063 01:49:52,366 --> 01:49:53,667 continue speaking. 3064 01:49:53,667 --> 01:49:55,436 >> So I just want to clarify, 3065 01:49:55,436 --> 01:49:56,870 per our board policy, that we 3066 01:49:56,870 --> 01:49:58,439 all voted on, each member gets 3067 01:49:58,439 --> 01:50:00,407 five minutes for round one, and 3068 01:50:00,407 --> 01:50:01,575 then we can do round two and 3069 01:50:01,575 --> 01:50:03,377 round three and round four and 3070 01:50:03,377 --> 01:50:04,478 round five. I would expect all 3071 01:50:04,478 --> 01:50:06,179 board members to respect those 3072 01:50:06,179 --> 01:50:08,315 time limits, and if you don't, 3073 01:50:08,315 --> 01:50:08,549 then that's, you know your 3074 01:50:08,549 --> 01:50:09,617 choice. 3075 01:50:09,617 --> 01:50:11,552 >> Thank you. I'm going to 3076 01:50:11,552 --> 01:50:12,786 finish what I have to say. And 3077 01:50:12,786 --> 01:50:14,655 then I'm going to talk again to 3078 01:50:14,655 --> 01:50:17,655 and possibly again in round 3079 01:50:19,126 --> 01:50:20,494 three. Listen, listen. 3080 01:50:20,494 --> 01:50:21,462 >> MISS Hixon, do you have a 3081 01:50:21,462 --> 01:50:22,730 point of order? 3082 01:50:22,730 --> 01:50:23,697 >> I have a point of order. 3083 01:50:23,697 --> 01:50:25,666 >> MISS Bulman. 3084 01:50:25,666 --> 01:50:27,568 >> We have we have a policy. We 3085 01:50:27,568 --> 01:50:28,602 voted on it. And I think it's 3086 01:50:28,602 --> 01:50:30,471 disrespectful to the rest of 3087 01:50:30,471 --> 01:50:32,206 the people sitting up here to 3088 01:50:32,206 --> 01:50:33,807 not follow the policy. Everyone 3089 01:50:33,807 --> 01:50:36,711 else has something to say as 3090 01:50:36,711 --> 01:50:37,878 well. 3091 01:50:37,878 --> 01:50:39,714 >> Yeah. What's the point of 3092 01:50:39,714 --> 01:50:40,881 having a policy if we don't. 3093 01:50:40,881 --> 01:50:42,782 >> Follow MADAM General Council? 3094 01:50:42,782 --> 01:50:43,840 Are you going to tell me that I 3095 01:50:43,840 --> 01:50:44,819 can't speak? 3096 01:50:44,819 --> 01:50:45,953 >> So there's two things. One, 3097 01:50:45,953 --> 01:50:46,921 there is a policy that's 3098 01:50:46,921 --> 01:50:47,955 currently in effect with 3099 01:50:47,955 --> 01:50:48,990 regards to these public 3100 01:50:48,990 --> 01:50:51,125 meetings, where board members 3101 01:50:51,125 --> 01:50:52,393 have five minutes to speak, and 3102 01:50:52,393 --> 01:50:53,961 then you have another round 3103 01:50:53,961 --> 01:50:55,530 that you can have as well. And 3104 01:50:55,530 --> 01:50:56,863 then most recently, I don't 3105 01:50:56,863 --> 01:50:58,320 know if you were here, MR. 3106 01:50:58,320 --> 01:50:59,699 Cervera, but the board had a 3107 01:50:59,699 --> 01:51:01,699 very detailed. Conversation. 3108 01:51:02,170 --> 01:51:03,471 And when it was reviewing its 3109 01:51:03,471 --> 01:51:05,773 policies that are coming before 3110 01:51:05,773 --> 01:51:06,874 it on the 15th and 3111 01:51:06,874 --> 01:51:07,975 re-emphasized again the 3112 01:51:07,975 --> 01:51:10,770 expectation that it would like 3113 01:51:10,770 --> 01:51:11,879 board members to adhere to the 3114 01:51:11,879 --> 01:51:12,680 policy. With regards to the 3115 01:51:12,680 --> 01:51:13,915 five minutes. 3116 01:51:13,915 --> 01:51:15,783 >> Don't think the irony is not 3117 01:51:15,783 --> 01:51:16,918 lost on me that this board 3118 01:51:16,918 --> 01:51:18,753 meeting in which that decision 3119 01:51:18,753 --> 01:51:19,820 was made. I couldn't be there 3120 01:51:19,820 --> 01:51:21,322 because I couldn't speak under 3121 01:51:21,322 --> 01:51:22,891 doctor's orders. And now you're 3122 01:51:22,891 --> 01:51:24,492 telling me that I can't speak 3123 01:51:24,492 --> 01:51:25,927 when I get my voice back? So 3124 01:51:25,927 --> 01:51:27,461 I'll ask the question again. 3125 01:51:27,461 --> 01:51:29,531 MADAM General Counsel, are you 3126 01:51:29,531 --> 01:51:30,999 going to instruct me not to 3127 01:51:30,999 --> 01:51:32,167 speak? 3128 01:51:32,167 --> 01:51:34,680 >> The only thing I can share 3129 01:51:34,680 --> 01:51:35,937 with you, MR. Cervera, is that 3130 01:51:35,937 --> 01:51:37,806 there is a board policy that is 3131 01:51:37,806 --> 01:51:40,375 in effect that does limit the 3132 01:51:40,375 --> 01:51:41,409 speaking to five minutes. My 3133 01:51:41,409 --> 01:51:43,244 recommendation would always be 3134 01:51:43,244 --> 01:51:45,680 to follow the policy. I do 3135 01:51:45,680 --> 01:51:47,949 believe that your colleagues 3136 01:51:47,949 --> 01:51:48,983 have stated that as well. But 3137 01:51:48,983 --> 01:51:50,552 again, you will have another 3138 01:51:50,552 --> 01:51:50,752 round that you will be able to 3139 01:51:50,752 --> 01:51:52,554 speak. 3140 01:51:52,554 --> 01:51:52,854 >> Is that a directive or a 3141 01:51:52,854 --> 01:51:54,556 suggestion? 3142 01:51:54,556 --> 01:51:55,557 >> I can't direct you, MR. 3143 01:51:55,557 --> 01:51:55,823 Cervrva. I'm just general 3144 01:51:55,823 --> 01:51:56,725 counsesel. 3145 01:51:56,725 --> 01:51:58,526 >> Okay. T TnkououSo I'm 3146 01:51:58,526 --> 01:51:59,828 gogogo o k k q qstioion. 3147 01:51:59,828 --> 01:52:01,796 >> si I wouldike e a actually 3148 01:52:01,796 --> 01:52:03,731 toto take the will of the board. 3149 01:52:03,731 --> 01:52:04,766 Is it the will of the board to 3150 01:52:04,766 --> 01:52:05,534 follow board policy? 3151 01:52:05,534 --> 01:52:06,768 >> Yes, yes. 3152 01:52:06,768 --> 01:52:07,769 >> Is there any objection to 3153 01:52:07,769 --> 01:52:09,671 following board policy? I'll 3154 01:52:09,671 --> 01:52:10,972 add your name to a round two. 3155 01:52:10,972 --> 01:52:12,641 MR. Cervera DR. Zeman. 3156 01:52:12,641 --> 01:52:15,641 >> Thank you very much, chair. 3157 01:52:16,311 --> 01:52:19,247 I want to make sure that. This 3158 01:52:19,247 --> 01:52:22,247 conversation is based in fact 3159 01:52:25,200 --> 01:52:27,122 and honesty. Doctor Hepburn, 3160 01:52:27,122 --> 01:52:30,722 you were asked about revenue to 3161 01:52:30,758 --> 01:52:31,860 the district and the 3162 01:52:31,860 --> 01:52:33,295 insinuation was, is that there 3163 01:52:33,295 --> 01:52:34,495 was more money available to 3164 01:52:34,495 --> 01:52:35,764 Broward County Public Schools, 3165 01:52:35,764 --> 01:52:38,764 when in fact, that's clearly 3166 01:52:39,368 --> 01:52:41,203 not the case. We were provided 3167 01:52:41,203 --> 01:52:42,438 less money this year for 3168 01:52:42,438 --> 01:52:44,505 traditional public run schools. 3169 01:52:44,505 --> 01:52:45,107 Is that correct? 3170 01:52:45,107 --> 01:52:46,909 >> That's correct. 3171 01:52:46,909 --> 01:52:49,111 >> Thank you. Any other 3172 01:52:49,111 --> 01:52:51,511 insinuation against that is 3173 01:52:51,613 --> 01:52:54,130 fiction. And this discussion 3174 01:52:54,149 --> 01:52:56,318 must be based in facts or this 3175 01:52:56,318 --> 01:52:59,221 board will fail. A basic test 3176 01:52:59,221 --> 01:53:02,758 of integrity. And that's a test. 3177 01:53:02,758 --> 01:53:04,526 I will not sit still for. Now, 3178 01:53:04,526 --> 01:53:06,795 let me be clear with the people 3179 01:53:06,795 --> 01:53:08,197 who are here today. This board 3180 01:53:08,197 --> 01:53:10,320 has been very clear about 3181 01:53:10,320 --> 01:53:11,400 wanting to find money to 3182 01:53:11,400 --> 01:53:13,769 compensate people. Three years 3183 01:53:13,769 --> 01:53:15,303 ago, I wrote an op ed in the 3184 01:53:15,303 --> 01:53:17,206 newspaper that I still stand by, 3185 01:53:17,206 --> 01:53:19,742 which is I will not sleep until 3186 01:53:19,742 --> 01:53:22,110 teachers make $100,000 each. It 3187 01:53:22,110 --> 01:53:24,130 is the right goal, and it's one 3188 01:53:24,130 --> 01:53:26,248 that I'm dedicated to. This 3189 01:53:26,248 --> 01:53:27,616 presentation. However. 3190 01:53:27,616 --> 01:53:29,418 >> Excuse me, this is your 3191 01:53:29,418 --> 01:53:30,920 first warning. 3192 01:53:30,920 --> 01:53:32,421 >> I would ask for some respect 3193 01:53:32,421 --> 01:53:33,723 while I talk. Please. In 3194 01:53:33,723 --> 01:53:36,723 addition to just following what 3195 01:53:38,861 --> 01:53:41,631 you've been instructed to do. 3196 01:53:41,631 --> 01:53:44,333 This issue deserves that. In 3197 01:53:44,333 --> 01:53:46,135 this presentation on slide 11, 3198 01:53:46,135 --> 01:53:47,436 MR. Shim pointed out $52 3199 01:53:47,436 --> 01:53:50,305 million worth of cost savings 3200 01:53:50,305 --> 01:53:52,175 that MAY be realized this year. 3201 01:53:52,175 --> 01:53:53,909 If you looked into these 3202 01:53:53,909 --> 01:53:55,344 estimates on slide 11, they're 3203 01:53:55,344 --> 01:53:56,979 very conservative. We're going 3204 01:53:56,979 --> 01:53:58,214 to save more money on several 3205 01:53:58,214 --> 01:54:00,450 of these things than is 3206 01:54:00,450 --> 01:54:01,818 outlined here. But until we 3207 01:54:01,818 --> 01:54:03,985 know we can save that money, it 3208 01:54:03,985 --> 01:54:06,589 would be a misuse of public 3209 01:54:06,589 --> 01:54:09,240 dollars to allocate those funds. 3210 01:54:09,240 --> 01:54:11,961 And again, chair, the 800 pound 3211 01:54:11,961 --> 01:54:13,696 gorilla. While I can't speak to 3212 01:54:13,696 --> 01:54:15,598 it as an advocate, I can speak 3213 01:54:15,598 --> 01:54:18,660 to it in a factual matter. It's 3214 01:54:18,660 --> 01:54:19,502 going to generate $358 million. 3215 01:54:19,502 --> 01:54:20,670 Is that correct, Doctor Hepburn? 3216 01:54:20,670 --> 01:54:22,670 >> That's correct. 3217 01:54:23,506 --> 01:54:25,275 >> Is $358 million bigger than 3218 01:54:25,275 --> 01:54:25,674 $64 million? Doctor Hepburn? 3219 01:54:25,674 --> 01:54:27,674 >> Significantly. 3220 01:54:28,178 --> 01:54:30,578 >> Yeah, by about $300 million. 3221 01:54:31,460 --> 01:54:32,816 So this year this board is 3222 01:54:32,816 --> 01:54:34,650 going to work toward doing 3223 01:54:34,650 --> 01:54:36,860 everything we can and to make 3224 01:54:36,860 --> 01:54:38,187 hard decisions about finding 3225 01:54:38,187 --> 01:54:41,570 pay raises. It MAY be 4%, it 3226 01:54:41,570 --> 01:54:42,893 MAY be 2%, it MAY be 7.35%. Who 3227 01:54:42,893 --> 01:54:44,426 knows? But this board is very 3228 01:54:44,426 --> 01:54:46,463 committed to finding money to 3229 01:54:46,463 --> 01:54:48,263 pay people better for doing the 3230 01:54:48,263 --> 01:54:50,660 hard work that they do. And I 3231 01:54:50,660 --> 01:54:52,102 agree with the speaker today 3232 01:54:52,102 --> 01:54:53,202 that said, we would not be in a 3233 01:54:53,202 --> 01:54:54,538 district were it not for the 3234 01:54:54,538 --> 01:54:56,973 efforts of educators in Broward 3235 01:54:56,973 --> 01:54:59,108 County public schools, but 3236 01:54:59,108 --> 01:55:01,578 let's be ethical and honest 3237 01:55:01,578 --> 01:55:05,178 with each other. This is not 3238 01:55:05,582 --> 01:55:07,183 the time to negotiate on issues 3239 01:55:07,183 --> 01:55:07,951 that have to go before a 3240 01:55:07,951 --> 01:55:09,951 collective bargaining agreement. 3241 01:55:09,953 --> 01:55:10,987 This is not the time before we 3242 01:55:10,987 --> 01:55:13,190 realize those savings and MR. 3243 01:55:13,190 --> 01:55:14,958 Shim projects to determine a 3244 01:55:14,958 --> 01:55:16,760 right number. Nor is it the 3245 01:55:16,760 --> 01:55:19,596 time to reject this budget. A 3246 01:55:19,596 --> 01:55:21,464 budget is a plan for the year, 3247 01:55:21,464 --> 01:55:23,734 and we've got to know about the 3248 01:55:23,734 --> 01:55:24,968 referendum. And so on NOVEMBER 3249 01:55:24,968 --> 01:55:26,637 4th, we'll be able to take 3250 01:55:26,637 --> 01:55:27,904 stock on what the potential 3251 01:55:27,904 --> 01:55:29,673 savings are. By the way, Doctor 3252 01:55:29,673 --> 01:55:31,141 Hepburn will we know more on 3253 01:55:31,141 --> 01:55:32,976 NOVEMBER 4th about the slide 11 3254 01:55:32,976 --> 01:55:33,644 projected savings that MR. Shim 3255 01:55:33,644 --> 01:55:34,343 is showing here. 3256 01:55:34,343 --> 01:55:36,213 >> Yes. 3257 01:55:36,213 --> 01:55:37,648 >> Terrific. So right now, just 3258 01:55:37,648 --> 01:55:39,850 to be clear to Defuze the 3259 01:55:39,850 --> 01:55:41,685 tension here, there's $52 3260 01:55:41,685 --> 01:55:42,920 million in projected savings on 3261 01:55:42,920 --> 01:55:44,540 Doctor Shim. MR. Shim, I always 3262 01:55:44,540 --> 01:55:46,523 want to promote you. Promote 3263 01:55:46,523 --> 01:55:47,591 you. MR. Shim, you act like a 3264 01:55:47,591 --> 01:55:49,126 doctor. Shim, you're so dang 3265 01:55:49,126 --> 01:55:51,328 smart. $52 million of projected 3266 01:55:51,328 --> 01:55:52,496 savings, as the high estimate, 3267 01:55:52,496 --> 01:55:54,896 $11 million of carryover above 3268 01:55:55,320 --> 01:55:56,433 the 3% fund balance is $63 3269 01:55:56,433 --> 01:55:58,833 million. Doctor Hepburn is 63, 3270 01:55:59,169 --> 01:56:00,400 close to 64. Yes. It's close. 3271 01:56:00,400 --> 01:56:02,730 Right. So we're actually not 3272 01:56:02,730 --> 01:56:03,841 far away from our projected 3273 01:56:03,841 --> 01:56:06,430 savings. Plus, using up the 3274 01:56:06,430 --> 01:56:07,478 fund balance $11 million. But 3275 01:56:07,478 --> 01:56:09,446 budgets are just plans. And we 3276 01:56:09,446 --> 01:56:10,614 got a lot to learn between now 3277 01:56:10,614 --> 01:56:12,415 and NOVEMBER 4th. We have a lot 3278 01:56:12,415 --> 01:56:13,583 to learn between NOVEMBER 4th. 3279 01:56:13,583 --> 01:56:15,419 And when we sit down and 3280 01:56:15,419 --> 01:56:17,221 negotiate, I'm 100% committed 3281 01:56:17,221 --> 01:56:19,390 to do everything we can, not 3282 01:56:19,390 --> 01:56:20,958 just for the 4%, not for the 7%, 3283 01:56:20,958 --> 01:56:22,960 not for some made up number, 3284 01:56:22,960 --> 01:56:25,960 made up, made on facts and 3285 01:56:25,960 --> 01:56:26,764 twisted logic. I'm committed to 3286 01:56:26,764 --> 01:56:28,699 getting teachers to $100,000 as 3287 01:56:28,699 --> 01:56:30,500 soon as we can. It's really 3288 01:56:30,500 --> 01:56:32,336 important to get us there, and 3289 01:56:32,336 --> 01:56:34,838 I'll continue to work on it by 3290 01:56:34,838 --> 01:56:36,607 cutting where we can cut, by 3291 01:56:36,607 --> 01:56:38,108 realizing savings, where we can, 3292 01:56:38,108 --> 01:56:39,209 by allocating referendum 3293 01:56:39,209 --> 01:56:40,378 dollars. Should we have 3294 01:56:40,378 --> 01:56:42,378 additional referendum dollars 3295 01:56:43,514 --> 01:56:45,449 in 2728 until we get to that 3296 01:56:45,449 --> 01:56:47,840 level? To me, that is a sacred 3297 01:56:47,840 --> 01:56:48,553 obligation because it is what 3298 01:56:48,553 --> 01:56:50,953 teachers contribute at a 3299 01:56:51,220 --> 01:56:53,591 minimum to Broward County, and 3300 01:56:53,591 --> 01:56:55,359 it's the right thing to do. S 3301 01:56:55,359 --> 01:56:56,794 let's base these things on the 3302 01:56:56,794 --> 01:56:58,629 facts. Here's a fact for you. 3303 01:56:58,629 --> 01:57:00,765 This slide shows this deck 3304 01:57:00,765 --> 01:57:03,165 shows $63 million of potential 3305 01:57:03,234 --> 01:57:04,802 savings in cash on hand. That's 3306 01:57:04,802 --> 01:57:06,471 $1 million away from a $4 3307 01:57:06,471 --> 01:57:07,872 million raise on NOVEMBER 3rd. 3308 01:57:07,872 --> 01:57:09,574 The voters of Broward County, 3309 01:57:09,574 --> 01:57:11,609 if they follow past precedent, 3310 01:57:11,609 --> 01:57:13,511 will approve a referendum. That 3311 01:57:13,511 --> 01:57:15,511 referendum will generate $358 3312 01:57:16,214 --> 01:57:17,649 million for the 2728 years. 3313 01:57:17,649 --> 01:57:19,350 That's a significant amount of 3314 01:57:19,350 --> 01:57:21,286 money. And this board has been 3315 01:57:21,286 --> 01:57:23,870 very clear about an interest in 3316 01:57:23,870 --> 01:57:24,856 allocating funds to 3317 01:57:24,856 --> 01:57:26,724 compensation for our educators. 3318 01:57:26,724 --> 01:57:28,425 So there is no real debate 3319 01:57:28,425 --> 01:57:31,620 tonight. This budget is just a 3320 01:57:31,620 --> 01:57:32,629 plan. It's got to be passed 3321 01:57:32,629 --> 01:57:33,698 because we owe it to the state 3322 01:57:33,698 --> 01:57:35,667 doctor. Hepburn, when do we 3323 01:57:35,667 --> 01:57:35,866 have to submit a budget to the 3324 01:57:35,866 --> 01:57:37,866 state? 3325 01:57:38,203 --> 01:57:41,439 >> I want to say SEPTEMBER 19th. 3326 01:57:41,439 --> 01:57:42,474 MR. Shim. So. 3327 01:57:42,474 --> 01:57:44,474 >> Yes, that's correct. 3328 01:57:44,643 --> 01:57:46,411 >> Did you say SEPTEMBER 19th? 3329 01:57:46,411 --> 01:57:47,512 19th? So we're we're out of 3330 01:57:47,512 --> 01:57:48,646 time and we're not going to 3331 01:57:48,646 --> 01:57:50,347 know anything more before 3332 01:57:50,347 --> 01:57:51,449 NOVEMBER 4th. We need to pass 3333 01:57:51,449 --> 01:57:51,917 this budget tonight. Thank you 3334 01:57:51,917 --> 01:57:53,917 chair. 3335 01:57:56,521 --> 01:57:58,921 >> Thank you, MISS Bulman. 3336 01:58:00,492 --> 01:58:04,920 >> Thank you. Thank you for the 3337 01:58:06,197 --> 01:58:07,432 points. So. Based on the amount 3338 01:58:07,432 --> 01:58:09,568 of money that we have in the 3339 01:58:09,568 --> 01:58:12,404 budget that we have before us 3340 01:58:12,404 --> 01:58:14,540 that we're proposing, is there 3341 01:58:14,540 --> 01:58:16,410 potential for a 4% raise for 3342 01:58:16,410 --> 01:58:17,409 our teachers? 3343 01:58:17,409 --> 01:58:20,312 >> What I would say there's 3344 01:58:20,312 --> 01:58:21,946 enough cost savings identified. 3345 01:58:21,946 --> 01:58:24,149 That's equivalent to the amount 3346 01:58:24,149 --> 01:58:26,518 of a 4% raise. But we would 3347 01:58:26,518 --> 01:58:27,653 need to discuss in closed door. 3348 01:58:27,653 --> 01:58:28,786 >> Right. And I'm not getting 3349 01:58:28,786 --> 01:58:30,455 into the details, but there, 3350 01:58:30,455 --> 01:58:31,789 you know, there's the potential 3351 01:58:31,789 --> 01:58:32,891 for amending the budget. That's 3352 01:58:32,891 --> 01:58:34,693 correct. And that we could also 3353 01:58:34,693 --> 01:58:37,693 make cuts in other areas. 3354 01:58:38,297 --> 01:58:40,132 Correct. And so and I think 3355 01:58:40,132 --> 01:58:42,301 that collectively this board 3356 01:58:42,301 --> 01:58:45,103 has said that they want 4% or 3357 01:58:45,103 --> 01:58:47,272 minimum of 4% raise. And I it 3358 01:58:47,272 --> 01:58:50,209 seems like everyone is standing 3359 01:58:50,209 --> 01:58:51,243 by that. So I just want the 3360 01:58:51,243 --> 01:58:53,120 public to know that that's the 3361 01:58:53,120 --> 01:58:54,513 position we're taking. But that 3362 01:58:54,513 --> 01:58:56,982 also means that we will have to 3363 01:58:56,982 --> 01:59:00,286 make cuts in other areas. So if 3364 01:59:00,286 --> 01:59:02,721 we make a cut to provide the 3365 01:59:02,721 --> 01:59:05,291 very, very well earned and 3366 01:59:05,291 --> 01:59:07,460 needed raises for our employees, 3367 01:59:07,460 --> 01:59:09,261 then we then something else is 3368 01:59:09,261 --> 01:59:11,130 going to have to suffer. And I 3369 01:59:11,130 --> 01:59:12,197 just hope, I just want everyone 3370 01:59:12,197 --> 01:59:13,332 to understand that we can't 3371 01:59:13,332 --> 01:59:16,502 we're not bringing money out of 3372 01:59:16,502 --> 01:59:18,637 the sky. We are in a very tight 3373 01:59:18,637 --> 01:59:20,606 budget, losing students, losing 3374 01:59:20,606 --> 01:59:22,675 money. We're looking at. All of 3375 01:59:22,675 --> 01:59:23,743 us are going to be at meetings, 3376 01:59:23,743 --> 01:59:26,178 all for the next two weeks, 3377 01:59:26,178 --> 01:59:27,980 talking about school 3378 01:59:27,980 --> 01:59:29,482 consolidation, making people 3379 01:59:29,482 --> 01:59:31,684 very unhappy because we're 3380 01:59:31,684 --> 01:59:33,719 trying to save money that way, 3381 01:59:33,719 --> 01:59:35,755 to get to the point where we 3382 01:59:35,755 --> 01:59:37,356 can pay our employees properly 3383 01:59:37,356 --> 01:59:38,791 so they can continue to work 3384 01:59:38,791 --> 01:59:40,193 and do the great work here, 3385 01:59:40,193 --> 01:59:42,610 because the cost of living is 3386 01:59:42,610 --> 01:59:43,463 so high in Broward County right 3387 01:59:43,463 --> 01:59:47,630 now. But there's no way that 3388 01:59:47,400 --> 01:59:49,936 we're going to be able to. Not 3389 01:59:49,936 --> 01:59:51,738 make cuts somewhere. And so 3390 01:59:51,738 --> 01:59:53,905 that is just the reality of the 3391 01:59:53,905 --> 01:59:56,905 budget that we're facing, being 3392 01:59:57,309 --> 01:59:59,178 in a state that pays our 3393 01:59:59,178 --> 02:00:01,848 teachers 49th or 50th, whatever 3394 02:00:01,848 --> 02:00:05,510 the state is 50th in the nation. 3395 02:00:05,510 --> 02:00:06,553 And when you look at how our 3396 02:00:06,553 --> 02:00:08,788 schools are funded and what 3397 02:00:08,788 --> 02:00:10,490 we're paid per student, we are 3398 02:00:10,490 --> 02:00:11,590 at the absolute bottom of the 3399 02:00:11,590 --> 02:00:13,126 barrel. So we are working with 3400 02:00:13,126 --> 02:00:16,296 the money that we have right 3401 02:00:16,296 --> 02:00:18,164 now. And so I just just for all 3402 02:00:18,164 --> 02:00:20,132 of us, we will have to make 3403 02:00:20,132 --> 02:00:23,132 really tough decisions when we 3404 02:00:24,537 --> 02:00:26,937 present potential solutions to 3405 02:00:27,740 --> 02:00:29,209 cut costs, then I hope that 3406 02:00:29,209 --> 02:00:30,643 people will really take that 3407 02:00:30,643 --> 02:00:32,780 under consideration. It's not 3408 02:00:32,780 --> 02:00:33,213 we can't keep doing the same 3409 02:00:33,213 --> 02:00:35,810 thing that we've done before, 3410 02:00:35,810 --> 02:00:37,117 because we have to figure out a 3411 02:00:37,117 --> 02:00:39,180 way to cut costs so that we can 3412 02:00:39,180 --> 02:00:40,320 pay people more. So that is, 3413 02:00:40,320 --> 02:00:41,421 I'll have to say about that 3414 02:00:41,421 --> 02:00:43,421 right now. Thanks. 3415 02:00:44,157 --> 02:00:45,859 >> Thank you, MISS Thompson. 3416 02:00:45,859 --> 02:00:49,129 >> Thank you, chair. So I first 3417 02:00:49,129 --> 02:00:51,630 want to clear up some things 3418 02:00:51,630 --> 02:00:52,733 that we heard. So one is that 3419 02:00:52,733 --> 02:00:54,634 we have a bunch of empty 3420 02:00:54,634 --> 02:00:56,603 buildings just sitting around. 3421 02:00:56,603 --> 02:00:58,471 Can we get some status on what 3422 02:00:58,471 --> 02:01:01,471 empty buildings we have sitting 3423 02:01:02,809 --> 02:01:06,460 around and what the plan is. 3424 02:01:06,460 --> 02:01:08,547 >> So for the current. Lets you 3425 02:01:08,547 --> 02:01:10,384 will get a detailed memo 3426 02:01:10,384 --> 02:01:11,785 probably tomorrow that 3427 02:01:11,785 --> 02:01:13,185 discusses all the school 3428 02:01:13,185 --> 02:01:14,688 closures and the movements. As 3429 02:01:14,688 --> 02:01:16,523 far as timeline for employees 3430 02:01:16,523 --> 02:01:17,790 to move into certain spaces. I 3431 02:01:17,790 --> 02:01:19,493 don't know if the speaker was 3432 02:01:19,493 --> 02:01:20,661 talking about what we were 3433 02:01:20,661 --> 02:01:22,463 about to go through right now 3434 02:01:22,463 --> 02:01:23,664 as options for the board to 3435 02:01:23,664 --> 02:01:26,133 consider as far as selling 3436 02:01:26,133 --> 02:01:27,567 those school buildings, but all 3437 02:01:27,567 --> 02:01:29,837 the facilities that we closed 3438 02:01:29,837 --> 02:01:31,238 last year, lack of a better 3439 02:01:31,238 --> 02:01:32,390 term, they're kind of spoken 3440 02:01:32,390 --> 02:01:33,706 for as far. 3441 02:01:33,706 --> 02:01:35,609 >> As there is. There is a plan 3442 02:01:35,609 --> 02:01:36,476 to use this space. We're not 3443 02:01:36,476 --> 02:01:38,450 just wasting maintenance. 3444 02:01:38,450 --> 02:01:38,946 >> And we're not wasting 3445 02:01:38,946 --> 02:01:40,346 maintenance. We're actually 3446 02:01:40,346 --> 02:01:41,415 it's a strategy to get people 3447 02:01:41,415 --> 02:01:42,683 out of buildings that we're 3448 02:01:42,683 --> 02:01:45,683 going to lease or sell. 3449 02:01:46,386 --> 02:01:47,587 >> Okay. And then this probably 3450 02:01:47,587 --> 02:01:49,356 is going to be answered again. 3451 02:01:49,356 --> 02:01:51,240 But are you planning to lease? 3452 02:01:51,240 --> 02:01:51,725 Are we planning to lease this 3453 02:01:51,725 --> 02:01:53,227 building? 3454 02:01:53,227 --> 02:01:54,227 >> Yes, absolutely. We've 3455 02:01:54,227 --> 02:01:56,530 already given our commercial 3456 02:01:56,530 --> 02:01:57,865 realtor direction on getting 3457 02:01:57,865 --> 02:02:00,000 all that information out so we 3458 02:02:00,000 --> 02:02:01,402 can get some potential leases. 3459 02:02:01,402 --> 02:02:02,937 >> And then leasing as opposed 3460 02:02:02,937 --> 02:02:04,705 to selling means that we can 3461 02:02:04,705 --> 02:02:05,906 use that money we make correct. 3462 02:02:05,906 --> 02:02:07,942 >> If we lease, it goes 3463 02:02:07,942 --> 02:02:10,770 straight to our general. If we 3464 02:02:10,770 --> 02:02:11,512 sell, it goes into capital 3465 02:02:11,512 --> 02:02:12,913 funds, which is very 3466 02:02:12,913 --> 02:02:15,483 restrictive and can't be used 3467 02:02:15,483 --> 02:02:16,550 for compensation purposes for 3468 02:02:16,550 --> 02:02:18,486 employees. 3469 02:02:18,486 --> 02:02:20,154 >> And for the the schools that 3470 02:02:20,154 --> 02:02:21,988 we are considering 3471 02:02:21,988 --> 02:02:24,388 consolidating. Is there an 3472 02:02:24,825 --> 02:02:25,960 option to sell or to make 3473 02:02:25,960 --> 02:02:27,795 something so that we can put 3474 02:02:27,795 --> 02:02:29,263 that money towards. Yes. 3475 02:02:29,263 --> 02:02:30,398 Selling would be the same thing, 3476 02:02:30,398 --> 02:02:32,300 right? If we sell a building, 3477 02:02:32,300 --> 02:02:33,401 it goes to capital. So capital. 3478 02:02:33,401 --> 02:02:35,203 Are there some options that are 3479 02:02:35,203 --> 02:02:37,105 going to come before this board 3480 02:02:37,105 --> 02:02:38,172 to make sure that we can add 3481 02:02:38,172 --> 02:02:40,107 more to the general fund? 3482 02:02:40,107 --> 02:02:41,275 >> Yes. The the best use of 3483 02:02:41,275 --> 02:02:43,611 each facility will be presented 3484 02:02:43,611 --> 02:02:46,110 to the board. Okay. 3485 02:02:46,781 --> 02:02:48,616 >> And then I asked the last 3486 02:02:48,616 --> 02:02:49,984 time we discussed this, our 3487 02:02:49,984 --> 02:02:52,552 general counsel, to prepare a 3488 02:02:52,552 --> 02:02:54,952 memo about what our 3489 02:02:56,900 --> 02:02:59,900 responsibilities as a board is. 3490 02:02:59,940 --> 02:03:00,795 I would like MR. Bruno to go 3491 02:03:00,795 --> 02:03:02,263 over what the board's 3492 02:03:02,263 --> 02:03:03,731 responsibility, legal 3493 02:03:03,731 --> 02:03:05,466 responsibilities for passing a 3494 02:03:05,466 --> 02:03:07,466 budget is. 3495 02:03:07,635 --> 02:03:08,736 >> So the board has a statutory 3496 02:03:08,736 --> 02:03:10,271 responsibility. To pass a 3497 02:03:10,271 --> 02:03:13,871 budget in the time frame is 3498 02:03:14,142 --> 02:03:15,977 very, very specific. 1011.03, 3499 02:03:15,977 --> 02:03:17,812 subsection three. Note to the 3500 02:03:17,812 --> 02:03:18,880 board has to have the public 3501 02:03:18,880 --> 02:03:20,582 hearing to adopt its tentative 3502 02:03:20,582 --> 02:03:23,582 and final budget pursuant to 3503 02:03:25,353 --> 02:03:26,855 Florida Statute 200.065 and 3504 02:03:26,855 --> 02:03:28,956 subsection two f three gives us 3505 02:03:28,956 --> 02:03:30,570 the timeline. It requires the 3506 02:03:30,570 --> 02:03:31,259 final public hearing to 3507 02:03:31,259 --> 02:03:33,194 finalize the budget and adopt 3508 02:03:33,194 --> 02:03:34,696 the millage rate within 80 days 3509 02:03:34,696 --> 02:03:36,765 after certification of the 3510 02:03:36,765 --> 02:03:38,934 taxable value. My understanding 3511 02:03:38,934 --> 02:03:41,603 that was JULY 1st, but no 3512 02:03:41,603 --> 02:03:42,938 earlier than 65 days after 3513 02:03:42,938 --> 02:03:45,472 certification. So we have a 15 3514 02:03:45,472 --> 02:03:48,176 day window. And our close of 3515 02:03:48,176 --> 02:03:50,545 that window will be SEPTEMBER 3516 02:03:50,545 --> 02:03:52,748 19th. And it opened, I want to 3517 02:03:52,748 --> 02:03:54,449 say SEPTEMBER 4th through 3518 02:03:54,449 --> 02:03:55,950 SEPTEMBER 19th. So that is our 3519 02:03:55,950 --> 02:03:57,786 statutory that is your as board 3520 02:03:57,786 --> 02:03:59,786 statutory obligation. 3521 02:04:00,955 --> 02:04:02,557 >> So just before any of my 3522 02:04:02,557 --> 02:04:04,593 colleagues comment, does that 3523 02:04:04,593 --> 02:04:05,627 mean we're not allowed to make 3524 02:04:05,627 --> 02:04:07,828 suggestions or comments or 3525 02:04:07,828 --> 02:04:09,965 direct the superintendent on a 3526 02:04:09,965 --> 02:04:10,666 budget prior to this final 3527 02:04:10,666 --> 02:04:12,267 adoption. 3528 02:04:12,267 --> 02:04:12,867 >> You can make any 3529 02:04:12,867 --> 02:04:14,636 recommendations that you want. 3530 02:04:14,636 --> 02:04:16,205 In addition, after the budget 3531 02:04:16,205 --> 02:04:17,539 is passed, you can always amend 3532 02:04:17,539 --> 02:04:19,539 the budget. 3533 02:04:19,675 --> 02:04:20,742 >> Yes. So it is our legal 3534 02:04:20,742 --> 02:04:22,878 requirement as people sitting 3535 02:04:22,878 --> 02:04:26,478 on this board to adopt this 3536 02:04:26,582 --> 02:04:27,216 budget. Correct? 3537 02:04:27,216 --> 02:04:28,650 >> Yes. 3538 02:04:28,650 --> 02:04:30,886 >> And what are the 3539 02:04:30,886 --> 02:04:32,886 consequences either immediate 3540 02:04:34,789 --> 02:04:38,930 or long term, of us not having 3541 02:04:38,930 --> 02:04:40,195 an budget from the state? 3542 02:04:40,195 --> 02:04:41,296 >> So clearly you would get the 3543 02:04:41,296 --> 02:04:43,696 attention of the Florida 3544 02:04:43,832 --> 02:04:46,302 Department of Education. And so 3545 02:04:46,302 --> 02:04:49,302 that would be problematic. So 3546 02:04:52,308 --> 02:04:53,809 that is. That is something that 3547 02:04:53,809 --> 02:04:56,445 we want to be very, very 3548 02:04:56,445 --> 02:04:58,547 careful with, especially given 3549 02:04:58,547 --> 02:04:59,682 the issue with regards to the 3550 02:04:59,682 --> 02:05:01,384 fund balance and making sure 3551 02:05:01,384 --> 02:05:02,384 that we are fiscally 3552 02:05:02,384 --> 02:05:04,586 responsible and good stewards 3553 02:05:04,586 --> 02:05:06,322 of taxpayer dollars. So I would 3554 02:05:06,322 --> 02:05:07,857 caution the board of anything 3555 02:05:07,857 --> 02:05:10,590 that would deviate from your 3556 02:05:10,590 --> 02:05:12,590 statutory responsibilities. 3557 02:05:12,194 --> 02:05:14,730 >> And it could also impact our 3558 02:05:14,730 --> 02:05:16,899 ability to have trim and 3559 02:05:16,899 --> 02:05:17,600 mileage and funding from the 3560 02:05:17,600 --> 02:05:19,201 state millage. 3561 02:05:19,201 --> 02:05:20,937 >> It can it can impact that. 3562 02:05:20,937 --> 02:05:22,371 It can also impact your cops 3563 02:05:22,371 --> 02:05:24,440 with the people that you MAY 3564 02:05:24,440 --> 02:05:28,109 want to. I mean, there's a very 3565 02:05:28,109 --> 02:05:29,946 large group of individuals and 3566 02:05:29,946 --> 02:05:31,713 organizations and entities that 3567 02:05:31,713 --> 02:05:32,948 can look at this and, and be 3568 02:05:32,948 --> 02:05:34,183 very concerned with Broward 3569 02:05:34,183 --> 02:05:36,285 County Public Schools with 3570 02:05:36,285 --> 02:05:37,520 regards to your financial 3571 02:05:37,520 --> 02:05:39,520 stewardship. 3572 02:05:39,622 --> 02:05:41,590 >> So we can all make political 3573 02:05:41,590 --> 02:05:43,593 posturing about this. However, 3574 02:05:43,593 --> 02:05:45,600 it is our fiduciary 3575 02:05:45,600 --> 02:05:47,196 responsibility is really one of 3576 02:05:47,196 --> 02:05:48,665 our only financial 3577 02:05:48,665 --> 02:05:50,665 responsibilities that dictated 3578 02:05:50,733 --> 02:05:52,502 by law to pass this budget. 3579 02:05:52,502 --> 02:05:53,736 Does that mean that we're not 3580 02:05:53,736 --> 02:05:56,139 going to go into negotiations? 3581 02:05:56,139 --> 02:05:57,573 Does that mean that our 3582 02:05:57,573 --> 02:05:59,800 superintendent hasn't found 3583 02:05:59,800 --> 02:06:00,777 possibilities to find that race? 3584 02:06:00,777 --> 02:06:01,978 No. It means for right now, we 3585 02:06:01,978 --> 02:06:04,112 have to pass this budget and 3586 02:06:04,112 --> 02:06:05,815 then we enter into negotiations. 3587 02:06:05,815 --> 02:06:07,984 And I just want to echo MISS 3588 02:06:07,984 --> 02:06:09,786 Bowman's comments that we have 3589 02:06:09,786 --> 02:06:12,210 very limited funds, just like 3590 02:06:12,210 --> 02:06:13,423 when you are managing your home 3591 02:06:13,423 --> 02:06:16,759 budget, if you want to take a 3592 02:06:16,759 --> 02:06:18,661 trip to see grandparents, you 3593 02:06:18,661 --> 02:06:20,363 might have to cut in other ways 3594 02:06:20,363 --> 02:06:22,432 to make that affordable. It is 3595 02:06:22,432 --> 02:06:23,533 the same thing here. What we 3596 02:06:23,533 --> 02:06:26,360 prioritize means we might have 3597 02:06:26,360 --> 02:06:27,537 to cut things, and that is 3598 02:06:27,537 --> 02:06:29,672 something that I hope my 3599 02:06:29,672 --> 02:06:32,672 colleagues stick to when these 3600 02:06:33,309 --> 02:06:35,709 hard conversations happen. And 3601 02:06:36,279 --> 02:06:38,682 then just really quick, just on 3602 02:06:38,682 --> 02:06:40,417 the referendum, I think we all 3603 02:06:40,417 --> 02:06:41,885 know how important it is to 3604 02:06:41,885 --> 02:06:43,653 educate the public. Our staff 3605 02:06:43,653 --> 02:06:45,889 has been going out. If there 3606 02:06:45,889 --> 02:06:48,725 are any community groups that 3607 02:06:48,725 --> 02:06:50,160 would like to invite staff, 3608 02:06:50,160 --> 02:06:52,696 they will come and talk to your 3609 02:06:52,696 --> 02:06:56,296 hoa and kind of explain and 3610 02:06:57,334 --> 02:06:59,136 educate, not advocate. But this 3611 02:06:59,136 --> 02:07:02,136 is something that we are 3612 02:07:03,106 --> 02:07:06,106 actively working on to. Not 3613 02:07:06,109 --> 02:07:07,211 promote, to educate. So I 3614 02:07:07,211 --> 02:07:08,879 appreciate our staff's work and 3615 02:07:08,879 --> 02:07:11,381 going into this budget. I urge 3616 02:07:11,381 --> 02:07:13,584 my colleagues to follow the law 3617 02:07:13,584 --> 02:07:14,685 and pass this budget with the 3618 02:07:14,685 --> 02:07:17,187 understanding that we are going 3619 02:07:17,187 --> 02:07:18,255 to go into negotiations and 3620 02:07:18,255 --> 02:07:20,230 give our teachers what they 3621 02:07:20,230 --> 02:07:22,230 deserve. Thank you. 3622 02:07:23,961 --> 02:07:24,193 >> Thank you, MRS. Alhadeff. 3623 02:07:24,193 --> 02:07:26,193 >> Yes. 3624 02:07:26,497 --> 02:07:29,400 >> So my first point is on the 3625 02:07:29,400 --> 02:07:31,135 five year projected enrollment. 3626 02:07:31,135 --> 02:07:33,404 So over the next five years, 3627 02:07:33,404 --> 02:07:35,804 our enrollment continues to 3628 02:07:38,375 --> 02:07:40,710 decline. So we need to figure 3629 02:07:40,710 --> 02:07:42,379 out have a more robust plan on 3630 02:07:42,379 --> 02:07:44,514 how we're going to stop the 3631 02:07:44,514 --> 02:07:46,914 decline. There should be 3632 02:07:47,785 --> 02:07:49,987 multiple workshops to to really 3633 02:07:49,987 --> 02:07:52,560 dig into the details and what 3634 02:07:52,560 --> 02:07:54,959 that looks like, and come up 3635 02:07:54,959 --> 02:07:57,128 with a, a creative, outside the 3636 02:07:57,128 --> 02:07:59,597 box type of thinking to figure 3637 02:07:59,597 --> 02:08:00,731 out how we're preventing, 3638 02:08:00,731 --> 02:08:02,731 preventing that decline. 3639 02:08:02,832 --> 02:08:05,703 Because that ultimately is our 3640 02:08:05,703 --> 02:08:08,703 problem. We're just losing the 3641 02:08:12,576 --> 02:08:15,576 enrollment. Second point is our 3642 02:08:15,813 --> 02:08:17,181 per pupil expenditure in. 3643 02:08:17,181 --> 02:08:19,549 >> I'm sorry, MR. Alhadeff, if 3644 02:08:19,549 --> 02:08:21,185 I could just ask, please pause. 3645 02:08:21,185 --> 02:08:22,320 MISS Alhadeff time. If you are 3646 02:08:22,320 --> 02:08:23,553 in the audience and you need to 3647 02:08:23,553 --> 02:08:25,289 have a conversation, please 3648 02:08:25,289 --> 02:08:27,358 step out so that board members 3649 02:08:27,358 --> 02:08:28,493 can hear each other and speak 3650 02:08:28,493 --> 02:08:30,893 uninterrupted. As the public 3651 02:08:31,280 --> 02:08:31,362 speakers got to speak on 3652 02:08:31,362 --> 02:08:33,362 uninterrupted. 3653 02:08:33,531 --> 02:08:36,401 >> Thank you. So my second 3654 02:08:36,401 --> 02:08:39,604 point is, so the per pupil 3655 02:08:39,604 --> 02:08:42,272 expenditure. So Palm Beach is 3656 02:08:42,272 --> 02:08:43,374 the highest, then Miami Dade 3657 02:08:43,374 --> 02:08:45,243 and then Broward. Well, I don't 3658 02:08:45,243 --> 02:08:47,178 know about like the highest in 3659 02:08:47,178 --> 02:08:49,246 the whole state of Florida, but 3660 02:08:49,246 --> 02:08:50,281 the districts around us, and I 3661 02:08:50,281 --> 02:08:51,849 know it's always on our 3662 02:08:51,849 --> 02:08:54,249 legislative platform that we 3663 02:08:55,119 --> 02:08:57,322 are trying to get to be at the 3664 02:08:57,322 --> 02:08:59,424 same level as Palm Beach and 3665 02:08:59,424 --> 02:09:01,693 Miami Dade. But we never seem 3666 02:09:01,693 --> 02:09:03,495 to to fix that part. So that 3667 02:09:03,495 --> 02:09:05,496 needs to be a priority within 3668 02:09:05,496 --> 02:09:07,896 our legislative platform. And 3669 02:09:08,990 --> 02:09:10,568 we're speaking with our elected 3670 02:09:10,568 --> 02:09:12,370 officials and, and making sure 3671 02:09:12,370 --> 02:09:14,873 that trying to get us because I 3672 02:09:14,873 --> 02:09:16,775 do not see the reason why we 3673 02:09:16,775 --> 02:09:18,876 are at a different level than 3674 02:09:18,876 --> 02:09:21,460 Palm Beach and Miami-Dade. I, I 3675 02:09:21,460 --> 02:09:23,148 can't process that. And, and, 3676 02:09:23,148 --> 02:09:25,283 and we need to fight harder to, 3677 02:09:25,283 --> 02:09:27,819 to change that because we're 3678 02:09:27,819 --> 02:09:30,388 losing a lot of dollars in the 3679 02:09:30,388 --> 02:09:31,823 per pupil expenditure. It's, 3680 02:09:31,823 --> 02:09:34,223 it's throughout everything from 3681 02:09:34,326 --> 02:09:37,280 the basic to the Esol, the Esq 3682 02:09:37,280 --> 02:09:38,630 career. And so ultimately that 3683 02:09:38,630 --> 02:09:42,830 that needs to be a priority of 3684 02:09:43,335 --> 02:09:45,103 the board. And then thirdly, 3685 02:09:45,103 --> 02:09:47,672 one of the things that got put 3686 02:09:47,672 --> 02:09:49,508 forward to the board this year, 3687 02:09:49,508 --> 02:09:52,100 and it was voted down, but I 3688 02:09:52,100 --> 02:09:53,412 don't think there was enough 3689 02:09:53,412 --> 02:09:55,347 conversations and education was 3690 02:09:55,347 --> 02:09:57,349 around block scheduling. From 3691 02:09:57,349 --> 02:09:58,817 my understanding. And Doctor 3692 02:09:58,817 --> 02:10:01,687 Hepburn, if you can let me know, 3693 02:10:01,687 --> 02:10:04,870 would we save $40 million? 3694 02:10:04,155 --> 02:10:05,957 >> Yes, approximately. Yes. 3695 02:10:05,957 --> 02:10:06,390 >> And can that money go to 3696 02:10:06,390 --> 02:10:07,526 salaries? 3697 02:10:07,526 --> 02:10:09,594 >> Yes. That money can go 3698 02:10:09,594 --> 02:10:11,594 directly to compensation. 3699 02:10:14,299 --> 02:10:16,340 >> Okay, so I, I know it's. Not 3700 02:10:16,340 --> 02:10:17,169 going to be fun and it's a 3701 02:10:17,169 --> 02:10:19,338 difficult conversation, but I 3702 02:10:19,338 --> 02:10:21,340 would encourage the board to 3703 02:10:21,340 --> 02:10:22,674 start having that conversation 3704 02:10:22,674 --> 02:10:24,376 and talking about it and what 3705 02:10:24,376 --> 02:10:25,778 it looks like. And because 3706 02:10:25,778 --> 02:10:28,713 that's a lot of dollars there 3707 02:10:28,713 --> 02:10:31,884 that we can be saving. And then 3708 02:10:31,884 --> 02:10:34,530 my next question is the 4% or 3709 02:10:34,530 --> 02:10:36,530 whatever percent potential 3710 02:10:36,255 --> 02:10:37,690 raises. And we're going to 3711 02:10:37,690 --> 02:10:39,892 negotiations. What is the time 3712 02:10:39,892 --> 02:10:41,660 frame that we would have that 3713 02:10:41,660 --> 02:10:43,829 money potentially going into 3714 02:10:43,829 --> 02:10:45,196 people's paychecks? 3715 02:10:45,196 --> 02:10:47,990 >> I don't know, specific time 3716 02:10:47,990 --> 02:10:49,568 frame, but I know we can come 3717 02:10:49,568 --> 02:10:52,104 to the board in a pretty quick 3718 02:10:52,104 --> 02:10:53,139 closed door to start discussing 3719 02:10:53,139 --> 02:10:54,673 next steps and what 3720 02:10:54,673 --> 02:10:57,730 opportunities the board wants 3721 02:10:57,475 --> 02:10:58,911 to take moving forward with the 3722 02:10:58,911 --> 02:10:59,277 potential amount of cost 3723 02:10:59,277 --> 02:11:01,277 savings. 3724 02:11:02,514 --> 02:11:04,316 >> MADAM General Council. 3725 02:11:04,316 --> 02:11:06,652 >> Thank you. Board. I really 3726 02:11:06,652 --> 02:11:09,652 just want to caution pursuant 3727 02:11:09,755 --> 02:11:11,123 to Florida Statute 447.605 with 3728 02:11:11,123 --> 02:11:13,523 regards to negotiations with 3729 02:11:13,759 --> 02:11:16,262 the Union, it is not advisable 3730 02:11:16,262 --> 02:11:18,797 to negotiate from the dais in 3731 02:11:18,797 --> 02:11:20,633 public. It's not advisable to 3732 02:11:20,633 --> 02:11:21,968 confirm. This is what my hand 3733 02:11:21,968 --> 02:11:24,504 has. When you're going to be 3734 02:11:24,504 --> 02:11:27,504 negotiating with an entity, I 3735 02:11:27,707 --> 02:11:29,707 would request that. 3736 02:11:29,976 --> 02:11:30,743 Conversations related to what 3737 02:11:30,743 --> 02:11:32,450 will be offered. 3738 02:11:32,450 --> 02:11:33,120 >> MISS Fusco, this is your 3739 02:11:33,120 --> 02:11:35,412 second warning. Please let 3740 02:11:36,449 --> 02:11:37,817 MADAM General Counsel speak. 3741 02:11:37,817 --> 02:11:40,817 All right. I'll recess the 3742 02:11:55,735 --> 02:11:57,735 meeting. Thank you. 3743 02:13:22,878 --> 02:13:24,581 >> Thank you. This public 3744 02:13:24,581 --> 02:13:25,649 hearing is now reconvened. 3745 02:13:25,649 --> 02:13:27,451 Missus Alhadeff, you had the 3746 02:13:27,451 --> 02:13:29,253 floor. 3747 02:13:29,253 --> 02:13:31,421 >> Thank you. So, just to go 3748 02:13:31,421 --> 02:13:35,210 over my points again, since I 3749 02:13:37,627 --> 02:13:39,796 was disruptive. One is we need 3750 02:13:39,796 --> 02:13:41,932 to figure out and really have a 3751 02:13:41,932 --> 02:13:44,932 serious conversation on how we 3752 02:13:45,690 --> 02:13:48,500 are going to keep the 3753 02:13:48,500 --> 02:13:50,574 enrollment of our students in, 3754 02:13:50,574 --> 02:13:53,420 really get into the details and 3755 02:13:53,420 --> 02:13:54,811 how we're going to bring people 3756 02:13:54,811 --> 02:13:56,313 back to Broward County Public 3757 02:13:56,313 --> 02:13:58,449 Schools. And, you know, more 3758 02:13:58,449 --> 02:14:00,617 than just a catch phrase, it 3759 02:14:00,617 --> 02:14:01,918 has to have the tough 3760 02:14:01,918 --> 02:14:04,318 conversations and figure out 3761 02:14:05,990 --> 02:14:08,893 the why. Second is on our 3762 02:14:08,893 --> 02:14:10,661 legislative platform. You know, 3763 02:14:10,661 --> 02:14:12,620 maybe we just have a couple 3764 02:14:12,620 --> 02:14:14,462 things on that legislative 3765 02:14:14,632 --> 02:14:17,334 platform because if we can get 3766 02:14:17,334 --> 02:14:19,303 the same per pupil expenditure 3767 02:14:19,303 --> 02:14:21,438 as Palm Beach and Miami-Dade, I 3768 02:14:21,438 --> 02:14:23,607 mean, that is a will be a huge 3769 02:14:23,607 --> 02:14:25,843 win for us, actually. Doctor 3770 02:14:25,843 --> 02:14:27,877 Hepburn, do you know how much 3771 02:14:27,877 --> 02:14:30,114 if we were the same as Miami 3772 02:14:30,114 --> 02:14:31,482 Dade or Palm Beach, how much 3773 02:14:31,482 --> 02:14:32,950 more millions of dollars we 3774 02:14:32,950 --> 02:14:34,950 would be receiving? 3775 02:14:37,621 --> 02:14:38,689 >> Team. Do we have that? Okay, 3776 02:14:38,689 --> 02:14:40,689 okay. 3777 02:14:43,394 --> 02:14:46,994 >> And and then. Thirdly, we we 3778 02:14:47,397 --> 02:14:48,799 really need to start having a 3779 02:14:48,799 --> 02:14:51,199 conversation about the block 3780 02:14:53,104 --> 02:14:55,272 scheduling and talking with the 3781 02:14:55,272 --> 02:14:56,741 community with, with students 3782 02:14:56,741 --> 02:14:59,343 and, and what that would look 3783 02:14:59,343 --> 02:15:01,445 like because $40 million is a 3784 02:15:01,445 --> 02:15:02,146 lot of money for savings. Thank 3785 02:15:02,146 --> 02:15:04,146 you. 3786 02:15:04,215 --> 02:15:07,815 >> Thank you, MR. Hill. Do we 3787 02:15:07,919 --> 02:15:09,387 have anyone online? 3788 02:15:09,387 --> 02:15:10,922 >> DR. Holness is online. 3789 02:15:10,922 --> 02:15:12,923 >> DR. Holness. Do you have any 3790 02:15:12,923 --> 02:15:15,923 comments before I finish round 3791 02:15:17,629 --> 02:15:19,630 one? 3792 02:15:19,630 --> 02:15:21,463 >> No comments for me. 3793 02:15:24,102 --> 02:15:26,271 >> Okay. I had just two kind of 3794 02:15:26,271 --> 02:15:28,773 brief points, but to MRS. 3795 02:15:28,773 --> 02:15:29,807 Alhadeff point about declining 3796 02:15:29,807 --> 02:15:30,908 enrollment and trying to do 3797 02:15:30,908 --> 02:15:32,744 something to address that, and 3798 02:15:32,744 --> 02:15:34,112 I heard that from our speakers 3799 02:15:34,112 --> 02:15:35,980 as well. And I just want to 3800 02:15:35,980 --> 02:15:37,782 kind of sum up the last six 3801 02:15:37,782 --> 02:15:39,184 years, we've done a lot to 3802 02:15:39,184 --> 02:15:41,353 implement new magnet programs. 3803 02:15:41,353 --> 02:15:42,787 We've done a lot of outreach to 3804 02:15:42,787 --> 02:15:44,656 the community, different ways 3805 02:15:44,656 --> 02:15:46,791 to reaching out to, to bring 3806 02:15:46,791 --> 02:15:49,791 students back into our public 3807 02:15:51,129 --> 02:15:54,665 schools. And we recently got a 3808 02:15:54,665 --> 02:15:55,734 follow up, I think it was. MISS 3809 02:15:55,734 --> 02:15:57,202 Rupert asked for this 3810 02:15:57,202 --> 02:15:57,969 information about birth rate 3811 02:15:57,969 --> 02:15:59,704 declines and things like that. 3812 02:15:59,704 --> 02:16:00,838 And I just want to highlight 3813 02:16:00,838 --> 02:16:03,838 some information that's in that 3814 02:16:08,747 --> 02:16:09,881 follow up. So it says live 3815 02:16:09,881 --> 02:16:12,518 births recorded by City in 3816 02:16:12,518 --> 02:16:14,486 Broward County from 2016 to 3817 02:16:14,486 --> 02:16:16,355 2025 are in this table. That's 3818 02:16:16,355 --> 02:16:18,790 in the follow up. In general, 3819 02:16:18,790 --> 02:16:21,190 births trended downward from 3820 02:16:21,426 --> 02:16:23,426 2016 to 2020, increased in 2021 3821 02:16:23,862 --> 02:16:25,300 and 22, and then have been 3822 02:16:25,300 --> 02:16:26,764 decreasing during the three 3823 02:16:26,764 --> 02:16:28,934 years since then. The total 3824 02:16:28,934 --> 02:16:31,436 number of births recorded in 3825 02:16:31,436 --> 02:16:33,338 2025, which was 19,270, was the 3826 02:16:33,338 --> 02:16:35,874 lowest in the past two decades 3827 02:16:35,874 --> 02:16:38,874 and more than 3000 fewer births 3828 02:16:38,944 --> 02:16:40,579 than were recorded in 2016. So 3829 02:16:40,579 --> 02:16:42,214 I agree with you that, like, of 3830 02:16:42,214 --> 02:16:43,782 course, we should be doing 3831 02:16:43,782 --> 02:16:44,817 everything in our power to make 3832 02:16:44,817 --> 02:16:45,951 our public schools as 3833 02:16:45,951 --> 02:16:47,986 competitive as possible. And 3834 02:16:47,986 --> 02:16:49,855 that means, you know, paying 3835 02:16:49,855 --> 02:16:51,690 our teachers more so that we 3836 02:16:51,690 --> 02:16:54,930 can have the best educators in 3837 02:16:54,930 --> 02:16:55,560 the entire state, which I 3838 02:16:55,560 --> 02:16:58,497 firmly believe that we do right 3839 02:16:58,497 --> 02:16:59,565 now, making sure that we have 3840 02:16:59,565 --> 02:17:01,965 programing that is attractive 3841 02:17:01,967 --> 02:17:03,335 to students, all of that 3842 02:17:03,335 --> 02:17:05,735 reaching communities where they 3843 02:17:06,105 --> 02:17:08,140 are, whether that's a place of 3844 02:17:08,140 --> 02:17:09,608 faith or at the park or 3845 02:17:09,608 --> 02:17:11,608 wherever, at pediatrician 3846 02:17:11,911 --> 02:17:13,512 offices. But we also still have 3847 02:17:13,512 --> 02:17:15,314 to grapple with the reality 3848 02:17:15,314 --> 02:17:17,183 that birth rates are declining 3849 02:17:17,183 --> 02:17:19,652 and have been declining for 3850 02:17:19,652 --> 02:17:21,454 quite some time. And then the 3851 02:17:21,454 --> 02:17:22,889 other piece I wanted to touch 3852 02:17:22,889 --> 02:17:24,423 on, because I think we've kind 3853 02:17:24,423 --> 02:17:27,259 of been dancing around this, 3854 02:17:27,259 --> 02:17:30,796 and I remember as a teacher 3855 02:17:30,796 --> 02:17:33,232 wondering like, why we have to 3856 02:17:33,232 --> 02:17:35,534 be so weird about negotiations 3857 02:17:35,534 --> 02:17:38,300 to put it in in very plain 3858 02:17:38,300 --> 02:17:38,838 language. So, MADAM General 3859 02:17:38,838 --> 02:17:40,606 Counsel, can you walk me 3860 02:17:40,606 --> 02:17:42,808 through like, why can't we just 3861 02:17:42,808 --> 02:17:45,678 say, why can't I say, I want to 3862 02:17:45,678 --> 02:17:47,678 allocate $150 million to 3863 02:17:47,747 --> 02:17:49,816 deliver x amount of x percent 3864 02:17:49,816 --> 02:17:50,984 raise? Why can't I put that in 3865 02:17:50,984 --> 02:17:53,419 the budget right now? Why is 3866 02:17:53,419 --> 02:17:55,421 that not advisable for me to, 3867 02:17:55,421 --> 02:17:55,788 to say that on the dais in a 3868 02:17:55,788 --> 02:17:57,522 public meeting. 3869 02:17:57,522 --> 02:17:58,992 >> It's never advisable to 3870 02:17:58,992 --> 02:18:01,127 negotiate against yourself. So 3871 02:18:01,127 --> 02:18:02,160 you will be entering into 3872 02:18:02,160 --> 02:18:04,297 negotiation with the unions. 3873 02:18:04,297 --> 02:18:05,898 And there's multiple of them. 3874 02:18:05,898 --> 02:18:06,866 You have a certain pot that 3875 02:18:06,866 --> 02:18:08,600 you're going to have to 3876 02:18:08,600 --> 02:18:09,836 allocate and negotiate and make 3877 02:18:09,836 --> 02:18:11,170 sure that it works for the 3878 02:18:11,170 --> 02:18:12,772 district and works for the 3879 02:18:12,772 --> 02:18:14,640 union. So these are not things 3880 02:18:14,640 --> 02:18:15,875 that we can throw out. And you 3881 02:18:15,875 --> 02:18:17,377 also have to be very careful 3882 02:18:17,377 --> 02:18:19,879 that you're not making promises 3883 02:18:19,879 --> 02:18:21,280 at the dais that somebody can 3884 02:18:21,280 --> 02:18:23,160 hold you accountable. And then 3885 02:18:23,160 --> 02:18:24,500 next thing we know, we MAY have 3886 02:18:24,500 --> 02:18:25,952 an unfair labor practice 3887 02:18:25,952 --> 02:18:27,687 because we made some type of 3888 02:18:27,687 --> 02:18:29,856 announcement, some type of 3889 02:18:29,856 --> 02:18:33,930 offering to the union that is 3890 02:18:33,930 --> 02:18:34,527 not accepted or that we cannot 3891 02:18:34,527 --> 02:18:36,663 fulfill. So it's always better 3892 02:18:36,663 --> 02:18:38,164 to not negotiate from the dais 3893 02:18:38,164 --> 02:18:39,532 you don't want to violate. And 3894 02:18:39,532 --> 02:18:41,932 that's exactly why Florida 3895 02:18:42,802 --> 02:18:44,802 Statute 447.605 says that 3896 02:18:44,971 --> 02:18:46,839 internal strategy discussions 3897 02:18:46,839 --> 02:18:48,975 between the public employer and 3898 02:18:48,975 --> 02:18:50,610 the governing body is to be in 3899 02:18:50,610 --> 02:18:52,212 a closed session. Specifically 3900 02:18:52,212 --> 02:18:53,246 for those reasons. 3901 02:18:53,246 --> 02:18:55,448 >> So help me understand in 3902 02:18:55,448 --> 02:18:56,984 like the simplest language as 3903 02:18:56,984 --> 02:18:58,985 possible, why do we even have 3904 02:18:58,985 --> 02:19:01,288 to negotiate? Like, if I was 3905 02:19:01,288 --> 02:19:03,256 able to find, you know, and I, 3906 02:19:03,256 --> 02:19:04,424 I really don't like the way we 3907 02:19:04,424 --> 02:19:05,859 are saying like, we asked the 3908 02:19:05,859 --> 02:19:07,694 superintendent to find money. 3909 02:19:07,694 --> 02:19:09,196 There's not money to be found 3910 02:19:09,196 --> 02:19:11,964 there. You know, there is stuff 3911 02:19:11,964 --> 02:19:14,134 that needs to be cut and 3912 02:19:14,134 --> 02:19:16,670 savings have to be realized. 3913 02:19:16,670 --> 02:19:19,172 And then we can deliver that, 3914 02:19:19,172 --> 02:19:21,375 that money. But we cannot find 3915 02:19:21,375 --> 02:19:24,375 money. There's not money hiding 3916 02:19:24,878 --> 02:19:27,147 anywhere. So but to my before I 3917 02:19:27,147 --> 02:19:30,684 just went on this tangent, why 3918 02:19:30,684 --> 02:19:32,885 can't we just say we want to 3919 02:19:32,885 --> 02:19:34,788 allocate $100 million for this 3920 02:19:34,788 --> 02:19:37,191 percentage of raise? And why do 3921 02:19:37,191 --> 02:19:37,958 we have to even bother with 3922 02:19:37,958 --> 02:19:39,359 negotiations? 3923 02:19:39,359 --> 02:19:40,828 >> Well, the law requires you 3924 02:19:40,828 --> 02:19:42,896 to negotiate with the union. 3925 02:19:42,896 --> 02:19:44,365 But going to your point of 3926 02:19:44,365 --> 02:19:45,933 finding money, it's not that 3927 02:19:45,933 --> 02:19:47,600 easy, right? You have a budget 3928 02:19:47,600 --> 02:19:50,700 and you need to look at all of 3929 02:19:50,700 --> 02:19:51,604 the resources. There MAY be a 3930 02:19:51,604 --> 02:19:53,240 plan to save some funds, but 3931 02:19:53,240 --> 02:19:54,408 you need to see if that's 3932 02:19:54,408 --> 02:19:55,876 something that can be 3933 02:19:55,876 --> 02:19:58,780 actualized before you put it on 3934 02:19:58,780 --> 02:19:59,279 the offer, and you put it on 3935 02:19:59,279 --> 02:20:01,348 the table for somebody to 3936 02:20:01,348 --> 02:20:03,183 accept. So it's not that easy. 3937 02:20:03,183 --> 02:20:04,618 Just saying that I have $100 3938 02:20:04,618 --> 02:20:07,254 million, here I go. When you 3939 02:20:07,254 --> 02:20:09,230 MAY not have that $100 million, 3940 02:20:09,230 --> 02:20:10,124 you need to do your due 3941 02:20:10,124 --> 02:20:12,260 diligence, and you need to make 3942 02:20:12,260 --> 02:20:13,270 sure that you are a good 3943 02:20:13,270 --> 02:20:14,395 stewards of taxpayer dollars. 3944 02:20:14,395 --> 02:20:16,130 And you also need to make sure 3945 02:20:16,130 --> 02:20:17,998 that you are in compliance with 3946 02:20:17,998 --> 02:20:19,667 the other law with regards to a 3947 02:20:19,667 --> 02:20:21,368 3% fund balance. So there's a 3948 02:20:21,368 --> 02:20:22,503 lot of things that the board 3949 02:20:22,503 --> 02:20:24,271 needs to juggle and to keep 3950 02:20:24,271 --> 02:20:26,671 into consideration when it 3951 02:20:26,874 --> 02:20:28,276 actually enters into 3952 02:20:28,276 --> 02:20:29,430 negotiations, which is what is 3953 02:20:29,430 --> 02:20:30,745 required when you're dealing 3954 02:20:30,745 --> 02:20:32,745 with your union. 3955 02:20:32,947 --> 02:20:37,147 >> And so just to be very clear, 3956 02:20:37,685 --> 02:20:40,220 we, we. Work with different 3957 02:20:40,220 --> 02:20:42,620 bargaining groups, right to 3958 02:20:42,623 --> 02:20:45,230 establish salaries and raises 3959 02:20:47,328 --> 02:20:48,996 and things like lunch and in 3960 02:20:48,996 --> 02:20:50,231 all sorts of working conditions 3961 02:20:50,231 --> 02:20:53,101 and what the expectations are 3962 02:20:53,101 --> 02:20:54,902 for someone completing the 3963 02:20:54,902 --> 02:20:57,302 responsibilities of their job. 3964 02:20:57,538 --> 02:20:58,273 Correct. 3965 02:20:58,273 --> 02:20:59,606 >> Correct. 3966 02:20:59,606 --> 02:21:01,409 >> And a lot of that is 3967 02:21:01,409 --> 02:21:03,311 dictated by state law, correct? 3968 02:21:03,311 --> 02:21:05,311 >> Yes. 3969 02:21:06,147 --> 02:21:07,615 >> Okay. So and I asked these 3970 02:21:07,615 --> 02:21:09,317 questions because I don't know 3971 02:21:09,317 --> 02:21:10,585 that we've sat through a budget 3972 02:21:10,585 --> 02:21:11,653 hearing like this where there's 3973 02:21:11,653 --> 02:21:12,954 been so much participation. And 3974 02:21:12,954 --> 02:21:13,988 I think the participation is 3975 02:21:13,988 --> 02:21:15,590 really incredible. And it's a 3976 02:21:15,590 --> 02:21:18,920 great opportunity for us to 3977 02:21:18,920 --> 02:21:20,128 have a dialog with the people 3978 02:21:20,128 --> 02:21:20,862 that we serve. And so I 3979 02:21:20,862 --> 02:21:23,262 appreciate everyone who has 3980 02:21:23,363 --> 02:21:25,266 come out today. But I, I think 3981 02:21:25,266 --> 02:21:26,567 it's unusual this year because 3982 02:21:26,567 --> 02:21:28,803 most of the time our budget 3983 02:21:28,803 --> 02:21:30,505 hearings are empty, which is 3984 02:21:30,505 --> 02:21:32,600 not great, right? It's great to 3985 02:21:32,600 --> 02:21:33,808 have public participation in 3986 02:21:33,808 --> 02:21:35,442 these meetings. And I think 3987 02:21:35,442 --> 02:21:36,711 it's a really good opportunity 3988 02:21:36,711 --> 02:21:39,180 for us to talk about like, the 3989 02:21:39,180 --> 02:21:41,820 weird bureaucratic stuff that 3990 02:21:41,820 --> 02:21:43,180 that dictates all of this. So 3991 02:21:43,180 --> 02:21:46,388 why we can't just say we want 3992 02:21:46,388 --> 02:21:48,189 to give a 20% raise today? We 3993 02:21:48,189 --> 02:21:51,392 can't we can't say that because 3994 02:21:51,392 --> 02:21:54,262 of state statute and all of the 3995 02:21:54,262 --> 02:21:55,362 bureaucracy and, and different 3996 02:21:55,362 --> 02:21:57,599 legislation that governs the 3997 02:21:57,599 --> 02:22:00,680 way we have to negotiate salary 3998 02:22:00,680 --> 02:22:02,700 raises with bargaining groups. 3999 02:22:02,700 --> 02:22:03,638 So I appreciate I don't know 4000 02:22:03,638 --> 02:22:05,107 that I did a lot to clarify 4001 02:22:05,107 --> 02:22:06,908 that, but I really appreciate 4002 02:22:06,908 --> 02:22:09,544 the opportunity to have that 4003 02:22:09,544 --> 02:22:10,712 conversation and try to work 4004 02:22:10,712 --> 02:22:13,150 with the public and work with 4005 02:22:13,150 --> 02:22:15,550 the people that we serve to, to 4006 02:22:15,550 --> 02:22:17,118 find a path forward, to deliver 4007 02:22:17,118 --> 02:22:18,219 a living wage for the people 4008 02:22:18,219 --> 02:22:20,188 who work with our kids every 4009 02:22:20,188 --> 02:22:23,158 day. And I know that many of us 4010 02:22:23,158 --> 02:22:25,260 up here hold, you know, 4011 02:22:25,260 --> 02:22:26,761 teachers and the employees dear 4012 02:22:26,761 --> 02:22:28,464 to our hearts. Many of us call 4013 02:22:28,464 --> 02:22:30,299 them some of our best friends. 4014 02:22:30,299 --> 02:22:32,767 We send our children into their 4015 02:22:32,767 --> 02:22:35,237 hands every single day. We 4016 02:22:35,237 --> 02:22:37,172 understand that it is tough 4017 02:22:37,172 --> 02:22:39,374 right now. And we it's easy for 4018 02:22:39,374 --> 02:22:40,743 us to say, but we mean it. We 4019 02:22:40,743 --> 02:22:42,544 really, really, really want to 4020 02:22:42,544 --> 02:22:43,913 make Broward County Public 4021 02:22:43,913 --> 02:22:46,913 Schools a satisfying place for 4022 02:22:47,983 --> 02:22:49,151 you to work. MR. Bruno. 4023 02:22:49,151 --> 02:22:51,954 >> I'm going to give you, I 4024 02:22:51,954 --> 02:22:52,621 think, a much simpler 4025 02:22:52,621 --> 02:22:54,423 explanation that I think 4026 02:22:54,423 --> 02:22:56,423 everybody will understand. 4027 02:22:56,524 --> 02:22:59,562 Let's say that you are you want 4028 02:22:59,562 --> 02:23:02,431 to buy a bicycle for $200, but 4029 02:23:02,431 --> 02:23:04,500 you only have $150 to buy that 4030 02:23:04,500 --> 02:23:05,668 bicycle. But then with all your 4031 02:23:05,668 --> 02:23:06,869 friends and the audience and a 4032 02:23:06,869 --> 02:23:08,603 bunch of other people, you're 4033 02:23:08,603 --> 02:23:10,272 like, well, I'm going to pay 4034 02:23:10,272 --> 02:23:11,807 $190 for that bicycle. Then you 4035 02:23:11,807 --> 02:23:12,841 don't have the opportunity 4036 02:23:12,841 --> 02:23:14,900 because at this point, the 4037 02:23:14,900 --> 02:23:15,811 person that you're going to buy 4038 02:23:15,811 --> 02:23:17,113 the bicycle from already has, 4039 02:23:17,113 --> 02:23:20,115 has in their head that you're 4040 02:23:20,115 --> 02:23:22,117 going to pay $190. So that's 4041 02:23:22,117 --> 02:23:23,586 why you try not to negotiate in 4042 02:23:23,586 --> 02:23:25,586 public. 4043 02:23:26,550 --> 02:23:28,257 >> Thank you. Round two MISS 4044 02:23:28,257 --> 02:23:30,257 Hixon. 4045 02:23:30,793 --> 02:23:31,961 >> Thank you. Just a couple of 4046 02:23:31,961 --> 02:23:33,896 things. First, I think we've 4047 02:23:33,896 --> 02:23:35,831 said it a number of times, but 4048 02:23:35,831 --> 02:23:38,367 I also just want to remind the 4049 02:23:38,367 --> 02:23:40,136 public, and I echo what MRS. 4050 02:23:40,136 --> 02:23:41,237 Leonardi said. We really do 4051 02:23:41,237 --> 02:23:43,439 appreciate that you're here. We 4052 02:23:43,439 --> 02:23:45,174 say often budget is the biggest 4053 02:23:45,174 --> 02:23:46,476 thing that we do, and it's 4054 02:23:46,476 --> 02:23:48,778 usually empty in this room. So 4055 02:23:48,778 --> 02:23:51,380 it was really nice to see so 4056 02:23:51,380 --> 02:23:53,416 many people come out today to 4057 02:23:53,416 --> 02:23:55,418 have the the discussion with us, 4058 02:23:55,418 --> 02:23:57,520 but also just want to remind 4059 02:23:57,520 --> 02:23:59,222 you that Florida is actually 4060 02:23:59,222 --> 02:24:02,250 50th in the state for funding 4061 02:24:02,250 --> 02:24:05,250 for students. And to piggyback 4062 02:24:05,327 --> 02:24:07,931 off of what MRS. Alhadeff said, 4063 02:24:07,931 --> 02:24:10,331 so Broward County Public 4064 02:24:11,670 --> 02:24:12,936 Schools receives $9,400 for fte 4065 02:24:12,936 --> 02:24:14,103 for students based. I'm just 4066 02:24:14,103 --> 02:24:15,905 dealing with basic. And if you 4067 02:24:15,905 --> 02:24:17,640 want to follow along the book 4068 02:24:17,640 --> 02:24:19,709 for budget, it's on page 40. 4069 02:24:19,709 --> 02:24:22,709 It's listed out there, Palm 4070 02:24:23,380 --> 02:24:24,714 Beach County receives 10,000 4071 02:24:24,714 --> 02:24:27,114 10,781. So that's a difference 4072 02:24:28,985 --> 02:24:31,788 of $1,777. So if you multiply 4073 02:24:31,788 --> 02:24:33,560 that by 170,000 students that 4074 02:24:33,560 --> 02:24:36,656 we have in Broward County, that 4075 02:24:36,725 --> 02:24:39,125 would be $302 million more. 4076 02:24:42,231 --> 02:24:44,631 Miami Dade gets 939,311, which 4077 02:24:44,967 --> 02:24:47,504 is $307 more than we do. And if 4078 02:24:47,504 --> 02:24:49,639 you multiply that by 170,000 4079 02:24:49,639 --> 02:24:51,374 students, that's $52 million. 4080 02:24:51,374 --> 02:24:52,842 So I know that people like to 4081 02:24:52,842 --> 02:24:54,110 compare what's happening in 4082 02:24:54,110 --> 02:24:56,146 Miami-Dade and Palm Beach, but 4083 02:24:56,146 --> 02:24:57,414 it's not apples to apples. So I 4084 02:24:57,414 --> 02:24:59,383 think it was really important. 4085 02:24:59,383 --> 02:25:01,484 Thank you, MRS. Alhadeff, for 4086 02:25:01,484 --> 02:25:03,620 for bringing that out. But I 4087 02:25:03,620 --> 02:25:05,455 just want to put that out there 4088 02:25:05,455 --> 02:25:08,425 in the the public that we 4089 02:25:08,425 --> 02:25:11,425 actually don't all get funded 4090 02:25:11,962 --> 02:25:14,962 equally. And so it obviously 4091 02:25:15,164 --> 02:25:17,834 impacts what we can do. I again 4092 02:25:17,834 --> 02:25:19,903 want to say thank you so much 4093 02:25:19,903 --> 02:25:22,705 to to the superintendent and 4094 02:25:22,705 --> 02:25:24,975 the staff for doing the budget, 4095 02:25:24,975 --> 02:25:26,677 but I'm just going to say you 4096 02:25:26,677 --> 02:25:28,177 can't keep doing the same thing 4097 02:25:28,177 --> 02:25:30,280 over and over and expecting 4098 02:25:30,280 --> 02:25:32,849 different results. And over and 4099 02:25:32,849 --> 02:25:34,585 over. We have just passed the 4100 02:25:34,585 --> 02:25:36,153 budget and been told, we're 4101 02:25:36,153 --> 02:25:37,487 going to figure this out. It's 4102 02:25:37,487 --> 02:25:39,356 in there. But and then 4103 02:25:39,356 --> 02:25:41,225 something comes up and it's 4104 02:25:41,225 --> 02:25:42,793 it's not figured out. So I have 4105 02:25:42,793 --> 02:25:44,695 to do something different if I 4106 02:25:44,695 --> 02:25:47,531 want to see a different outcome. 4107 02:25:47,531 --> 02:25:49,733 And so I also would just say 4108 02:25:49,733 --> 02:25:52,269 when we were here in the 4109 02:25:52,269 --> 02:25:54,738 tentative budget, we had this 4110 02:25:54,738 --> 02:25:56,606 discussion and we almost didn't 4111 02:25:56,606 --> 02:25:59,760 pass the budget that time. And 4112 02:25:59,760 --> 02:26:01,278 it was because we wanted to 4113 02:26:01,278 --> 02:26:03,800 make sure in this budget that 4114 02:26:03,800 --> 02:26:05,215 came to us, it was very clear 4115 02:26:05,215 --> 02:26:06,784 with colleagues on this board 4116 02:26:06,784 --> 02:26:09,186 that when the final budget came, 4117 02:26:09,186 --> 02:26:10,855 we wanted to make sure that it 4118 02:26:10,855 --> 02:26:12,456 was clear in there that it was 4119 02:26:12,456 --> 02:26:13,958 a priority and it wasn't going 4120 02:26:13,958 --> 02:26:15,659 to be. When we went to the 4121 02:26:15,659 --> 02:26:17,127 bargaining table, that we'll 4122 02:26:17,127 --> 02:26:18,928 just have to wait and see. 4123 02:26:18,928 --> 02:26:20,398 That's my concern here. I don't 4124 02:26:20,398 --> 02:26:22,433 want to. We'll have to wait and 4125 02:26:22,433 --> 02:26:23,634 see. I want it prioritized in 4126 02:26:23,634 --> 02:26:25,469 the budget. I'm not going to 4127 02:26:25,469 --> 02:26:26,838 say a percentage or a dollar 4128 02:26:26,838 --> 02:26:29,307 amount. I don't want to 4129 02:26:29,307 --> 02:26:31,808 negotiate from the the dais. We 4130 02:26:31,808 --> 02:26:32,977 had this discussion before, so 4131 02:26:32,977 --> 02:26:34,579 that's why I'll be voting the 4132 02:26:34,579 --> 02:26:37,579 way I am. Thank you. 4133 02:26:44,122 --> 02:26:46,522 >> Thank you, MR. Cervera. 4134 02:26:47,392 --> 02:26:49,326 >> a ai w w saying. Auauay, 4135 02:26:49,326 --> 02:26:51,863 yoyou owow wt,, dohihink it 4136 02:26:51,863 --> 02:26:53,598 is a bit shameful that not only 4137 02:26:53,598 --> 02:26:55,333 is this board pitching policies 4138 02:26:55,333 --> 02:26:56,734 that will substantially limit 4139 02:26:56,734 --> 02:26:58,569 the public's ability to comment 4140 02:26:58,569 --> 02:27:00,804 and address to us, which 4141 02:27:00,804 --> 02:27:02,707 thankfully we voted to kick 4142 02:27:02,707 --> 02:27:03,908 down the road till the end of 4143 02:27:03,908 --> 02:27:05,343 the year. But now, apparently 4144 02:27:05,343 --> 02:27:07,278 there's a policy that's 4145 02:27:07,278 --> 02:27:09,678 limiting elected officials on 4146 02:27:10,810 --> 02:27:11,448 this dais whose sole job is to 4147 02:27:11,448 --> 02:27:13,184 advocate for those people. And 4148 02:27:13,184 --> 02:27:15,220 now you want to take away their 4149 02:27:15,220 --> 02:27:17,870 voice as well. So I hope all of 4150 02:27:17,870 --> 02:27:18,189 you who voted in favor of that 4151 02:27:18,189 --> 02:27:21,192 nonsense are happy. But I do 4152 02:27:21,192 --> 02:27:22,661 think it's shameful. I do want 4153 02:27:22,661 --> 02:27:24,128 to also point out some 4154 02:27:24,128 --> 02:27:27,640 statutory stuff. MR. Bruno, if 4155 02:27:27,640 --> 02:27:28,400 I MAY, I took a look at the 4156 02:27:28,400 --> 02:27:31,235 Florida statutes on this wall 4157 02:27:31,235 --> 02:27:32,637 while we were going through 4158 02:27:32,637 --> 02:27:34,506 this. And my interpretation 4159 02:27:34,506 --> 02:27:36,506 under ten, 11.01, subsection 4160 02:27:36,674 --> 02:27:39,177 three. A the Florida Statute 4161 02:27:39,177 --> 02:27:40,712 says that we must, as a board, 4162 02:27:40,712 --> 02:27:43,810 prepare, adopt and submit an 4163 02:27:43,810 --> 02:27:45,283 annual budget. So collectively, 4164 02:27:45,283 --> 02:27:47,152 we must ultimately pass a 4165 02:27:47,152 --> 02:27:48,620 budget. So I do agree with you. 4166 02:27:48,620 --> 02:27:50,522 However, this is where I think 4167 02:27:50,522 --> 02:27:51,923 there's a little bit of a of a 4168 02:27:51,923 --> 02:27:53,258 disconnect. I don't believe 4169 02:27:53,258 --> 02:27:55,126 that the board is actually 4170 02:27:55,126 --> 02:27:56,461 required to rubber stamp what 4171 02:27:56,461 --> 02:27:58,461 the superintendent's proposed 4172 02:27:59,398 --> 02:28:01,500 budget is. If you look at 1011 4173 02:28:01,500 --> 02:28:03,350 .02, subsection one, this 4174 02:28:03,350 --> 02:28:05,169 specifically provides that a 4175 02:28:05,169 --> 02:28:06,872 school board must receive and 4176 02:28:06,872 --> 02:28:08,373 examine the tentative budget. 4177 02:28:08,373 --> 02:28:10,843 And this is where it's 4178 02:28:10,843 --> 02:28:13,243 important shall require each 4179 02:28:13,345 --> 02:28:14,546 change to be made, as MAY be to 4180 02:28:14,546 --> 02:28:16,548 the best interest of the school 4181 02:28:16,548 --> 02:28:17,683 program in the district. That 4182 02:28:17,683 --> 02:28:19,840 language, I think, is important 4183 02:28:19,840 --> 02:28:21,253 because it means that the 4184 02:28:21,253 --> 02:28:22,286 legislator expressly 4185 02:28:22,286 --> 02:28:23,822 contemplated that school board 4186 02:28:23,822 --> 02:28:24,923 members can scrutinize the 4187 02:28:24,923 --> 02:28:26,923 superintendent's proposed 4188 02:28:27,760 --> 02:28:29,561 budget and demand changes when 4189 02:28:29,561 --> 02:28:31,561 actually appropriate. That's 4190 02:28:32,765 --> 02:28:34,165 1011.02, subsection one. So 4191 02:28:34,165 --> 02:28:35,701 while a Florida school board 4192 02:28:35,701 --> 02:28:36,702 member is obligated to 4193 02:28:36,702 --> 02:28:37,803 participate in the budget 4194 02:28:37,803 --> 02:28:40,139 process, which is obviously 4195 02:28:40,139 --> 02:28:42,441 what we're doing, the school 4196 02:28:42,441 --> 02:28:44,643 board collectively as a body, 4197 02:28:44,643 --> 02:28:47,146 is obligated only to ultimately 4198 02:28:47,146 --> 02:28:48,714 adopt a legally compliant 4199 02:28:48,714 --> 02:28:51,714 budget. But that doesn't mean 4200 02:28:51,849 --> 02:28:54,286 I'm obligated to vote for a 4201 02:28:54,286 --> 02:28:56,555 budget that I believe is bad 4202 02:28:56,555 --> 02:28:57,923 policy, fiscally irresponsible, 4203 02:28:57,923 --> 02:28:59,923 improperly prioritizes spending 4204 02:29:00,526 --> 02:29:02,727 or otherwise has to be changed. 4205 02:29:02,727 --> 02:29:03,796 So we need to be very clear, 4206 02:29:03,796 --> 02:29:05,130 because I don't want to hear 4207 02:29:05,130 --> 02:29:06,933 from any of my colleagues later 4208 02:29:06,933 --> 02:29:08,801 on, or when the news picks up 4209 02:29:08,801 --> 02:29:10,336 the story that I didn't have a 4210 02:29:10,336 --> 02:29:11,804 choice. I had to vote for this 4211 02:29:11,804 --> 02:29:14,500 because my general counsel said 4212 02:29:14,500 --> 02:29:15,975 I didn't have a choice. We need 4213 02:29:15,975 --> 02:29:17,430 to be very clear. Every one up 4214 02:29:17,430 --> 02:29:18,878 here, including me and MISS 4215 02:29:18,878 --> 02:29:20,246 Hixon, who I believe are on the 4216 02:29:20,246 --> 02:29:22,748 same page on this, thankfully 4217 02:29:22,748 --> 02:29:25,283 have the emphatic right to say 4218 02:29:25,283 --> 02:29:27,520 no and reject this budget 4219 02:29:27,520 --> 02:29:30,520 tonight. Is that accurate, MR. 4220 02:29:30,423 --> 02:29:31,757 Bruno? 4221 02:29:31,757 --> 02:29:33,757 >> Generally speaking, the 4222 02:29:34,360 --> 02:29:35,628 board is ultimately responsible 4223 02:29:35,628 --> 02:29:36,829 for the budget. Superintendent 4224 02:29:36,829 --> 02:29:37,929 makes the recommendation. But 4225 02:29:37,929 --> 02:29:39,432 there's another thing that you 4226 02:29:39,432 --> 02:29:41,134 need to take into consideration, 4227 02:29:41,134 --> 02:29:42,201 which is the timing. I don't 4228 02:29:42,201 --> 02:29:45,104 disagree with what you have 4229 02:29:45,104 --> 02:29:46,206 said and shared, MR. Cervera. 4230 02:29:46,206 --> 02:29:49,408 However, we also have to look 4231 02:29:49,408 --> 02:29:50,910 at Florida Statute 200.065, 4232 02:29:50,910 --> 02:29:53,179 subsection two, f three, which 4233 02:29:53,179 --> 02:29:54,781 talks about the timing. And 4234 02:29:54,781 --> 02:29:57,160 that's where the concern is at 4235 02:29:57,160 --> 02:29:58,417 this point, is that we have a 4236 02:29:58,417 --> 02:30:01,286 window to approve SEPTEMBER 8th 4237 02:30:01,286 --> 02:30:03,123 through SEPTEMBER 15th. And 4238 02:30:03,123 --> 02:30:04,924 again, you can always amend the 4239 02:30:04,924 --> 02:30:07,125 budget. You can always amend it. 4240 02:30:07,125 --> 02:30:08,161 But this timing is where we are 4241 02:30:08,161 --> 02:30:09,963 having the constriction. The 4242 02:30:09,963 --> 02:30:11,397 budget has come to the board. 4243 02:30:11,397 --> 02:30:12,799 Before you've made some 4244 02:30:12,799 --> 02:30:14,601 recommendations, you made some 4245 02:30:14,601 --> 02:30:16,803 changes. That's that's part of 4246 02:30:16,803 --> 02:30:20,400 the process. But now you're at 4247 02:30:20,400 --> 02:30:20,840 that other part under 200.065. 4248 02:30:20,840 --> 02:30:22,943 >> So you're going to 4249 02:30:22,943 --> 02:30:24,377 appreciate this. My 11th grade 4250 02:30:24,377 --> 02:30:27,246 social studies teacher used to 4251 02:30:27,246 --> 02:30:30,246 say the following your delay 4252 02:30:31,250 --> 02:30:32,919 does not create my emergency. 4253 02:30:32,919 --> 02:30:34,421 The fact that you gave me this 4254 02:30:34,421 --> 02:30:37,324 today to vote on this, that's 4255 02:30:37,324 --> 02:30:39,590 not my problem. I'm not going 4256 02:30:39,590 --> 02:30:40,594 to vote on this. I don't have a 4257 02:30:40,594 --> 02:30:41,795 legal obligation to vote on 4258 02:30:41,795 --> 02:30:43,663 this. And I want to make sure 4259 02:30:43,663 --> 02:30:44,730 very clearly that none of my 4260 02:30:44,730 --> 02:30:46,700 colleagues believe that they 4261 02:30:46,700 --> 02:30:49,700 have an obligation, because you 4262 02:30:50,270 --> 02:30:51,370 can vote no. And you should. 4263 02:30:51,370 --> 02:30:53,370 >> Thank you. 4264 02:30:56,430 --> 02:30:59,430 >> DR. Zeman thank you, chair. 4265 02:30:59,713 --> 02:31:00,914 On the other hand. I think this 4266 02:31:00,914 --> 02:31:02,149 board knows that it's our 4267 02:31:02,149 --> 02:31:05,149 obligation to pass budgets. I 4268 02:31:05,485 --> 02:31:08,485 think we said that 47000 times 4269 02:31:10,457 --> 02:31:12,593 in the past few years. We rely 4270 02:31:12,593 --> 02:31:13,760 on guidance and technical 4271 02:31:13,760 --> 02:31:15,629 support from our staff, which I 4272 02:31:15,629 --> 02:31:16,930 think has just gotten better 4273 02:31:16,930 --> 02:31:19,599 and better every year that I've 4274 02:31:19,599 --> 02:31:21,402 served on this board. And the 4275 02:31:21,402 --> 02:31:22,536 new story that we're going to 4276 02:31:22,536 --> 02:31:24,104 hear about tomorrow is that 4277 02:31:24,104 --> 02:31:26,373 this staff who works for the 4278 02:31:26,373 --> 02:31:27,341 superintendent offered us some 4279 02:31:27,341 --> 02:31:29,741 opportunities to reduce our 4280 02:31:31,345 --> 02:31:34,148 budget by $63 million, and we 4281 02:31:34,148 --> 02:31:36,817 have a referendum coming up in 4282 02:31:36,817 --> 02:31:39,286 just just under 60 days. That 4283 02:31:39,286 --> 02:31:42,880 is going to tilt a lot of money 4284 02:31:42,880 --> 02:31:44,290 one way or the other. We don't 4285 02:31:44,290 --> 02:31:45,726 know if slide 11 is going to be 4286 02:31:45,726 --> 02:31:46,894 realized yet. These are 4287 02:31:46,894 --> 02:31:48,562 projected savings. We don't 4288 02:31:48,562 --> 02:31:50,965 know if the referendum is going 4289 02:31:50,965 --> 02:31:54,340 to pass, although if history is 4290 02:31:54,340 --> 02:31:55,636 a guide, it's likely to, and it 4291 02:31:55,636 --> 02:31:57,271 would be fiscally irresponsible 4292 02:31:57,271 --> 02:31:58,706 for us to make decisions and 4293 02:31:58,706 --> 02:32:01,575 lock our budget in until we 4294 02:32:01,575 --> 02:32:03,900 know what realization realized 4295 02:32:03,900 --> 02:32:04,445 savings there are and whether 4296 02:32:04,445 --> 02:32:06,613 or not the referendum passes. 4297 02:32:06,613 --> 02:32:08,150 This year's budget is a plan 4298 02:32:08,150 --> 02:32:09,249 only. Not only can it be 4299 02:32:09,249 --> 02:32:11,319 amended, it can be changed. It 4300 02:32:11,319 --> 02:32:13,487 could be accelerated. We can do 4301 02:32:13,487 --> 02:32:15,423 a bunch of stuff, and we do. 4302 02:32:15,423 --> 02:32:17,240 And by the way, Doctor Hepburn, 4303 02:32:17,240 --> 02:32:19,160 you did not foist this on us 4304 02:32:19,160 --> 02:32:21,280 today. We've been looking at 4305 02:32:21,280 --> 02:32:22,363 this budget for four months in 4306 02:32:22,363 --> 02:32:25,363 preparation for this day. The 4307 02:32:26,132 --> 02:32:27,902 tentative budget. So this lays 4308 02:32:27,902 --> 02:32:29,804 a framework. MR. Shim, thank 4309 02:32:29,804 --> 02:32:31,506 you very much for us to make 4310 02:32:31,506 --> 02:32:33,307 some hard decisions. And to one 4311 02:32:33,307 --> 02:32:35,676 of my colleagues point this is 4312 02:32:35,676 --> 02:32:37,178 our budget. We have to make 4313 02:32:37,178 --> 02:32:37,879 some decisions about what we 4314 02:32:37,879 --> 02:32:39,447 prioritize. We've been very 4315 02:32:39,447 --> 02:32:40,748 clear how much we prioritize 4316 02:32:40,748 --> 02:32:42,550 teacher compensation and 4317 02:32:42,550 --> 02:32:43,818 educator compensation. But the 4318 02:32:43,818 --> 02:32:44,953 timing of this is very 4319 02:32:44,953 --> 02:32:46,921 important as well. And tonight 4320 02:32:46,921 --> 02:32:48,220 is not the time to make that 4321 02:32:48,220 --> 02:32:49,924 decision. Nor is this the place 4322 02:32:49,924 --> 02:32:51,259 because on the dais, we don't 4323 02:32:51,259 --> 02:32:53,270 want to set aside funding and 4324 02:32:53,270 --> 02:32:54,295 get ahead of ourselves 4325 02:32:54,295 --> 02:32:55,296 negotiating. I do believe, 4326 02:32:55,296 --> 02:32:57,130 though, that there's been a lot 4327 02:32:57,130 --> 02:32:58,299 of great work here, and I 4328 02:32:58,299 --> 02:33:00,134 appreciate the work. And chair. 4329 02:33:00,134 --> 02:33:00,635 With that, I'm going to call 4330 02:33:00,635 --> 02:33:02,203 the question. 4331 02:33:02,203 --> 02:33:04,138 >> All in favor of calling the 4332 02:33:04,138 --> 02:33:04,839 question, say aye. All opposed? 4333 02:33:04,839 --> 02:33:05,607 Say no. 4334 02:33:05,607 --> 02:33:07,607 >> No. 4335 02:33:07,808 --> 02:33:09,276 >> Roll call. 4336 02:33:09,276 --> 02:33:10,678 >> Roll call to call the 4337 02:33:10,678 --> 02:33:12,180 question Alhadeff. 4338 02:33:12,180 --> 02:33:12,813 >> No. 4339 02:33:12,813 --> 02:33:13,581 >> Bulman. 4340 02:33:13,581 --> 02:33:14,349 >> Yes. 4341 02:33:14,349 --> 02:33:15,316 >> Cervera. 4342 02:33:15,316 --> 02:33:15,784 >> No way. 4343 02:33:15,784 --> 02:33:16,785 >> Hixon. 4344 02:33:16,785 --> 02:33:17,852 >> Yes. 4345 02:33:17,852 --> 02:33:19,354 >> Holiness. 4346 02:33:19,354 --> 02:33:20,421 >> Yes. 4347 02:33:20,421 --> 02:33:21,456 >> Leonardi. 4348 02:33:21,456 --> 02:33:22,924 >> Yes. 4349 02:33:22,924 --> 02:33:24,426 >> Rupert. Not on the line. 4350 02:33:24,426 --> 02:33:25,393 Thompson. 4351 02:33:25,393 --> 02:33:27,393 >> Yes. 4352 02:33:31,866 --> 02:33:34,836 >> Ziemann. Roll call. Six two. 4353 02:33:34,836 --> 02:33:38,436 >> All right. All in favor of 4354 02:33:38,807 --> 02:33:40,509 item two. But before I. Yeah. 4355 02:33:40,509 --> 02:33:41,943 Thank you. Steph, could you 4356 02:33:41,943 --> 02:33:44,943 please read the resolution into 4357 02:33:45,613 --> 02:33:47,415 the record? 4358 02:33:47,415 --> 02:33:47,949 >> Again? Jeff Whitney, 4359 02:33:47,949 --> 02:33:49,949 Assistant director, Budget 4360 02:33:50,552 --> 02:33:51,686 Department, The school Board of 4361 02:33:51,686 --> 02:33:53,686 Broward County, Florida, 4362 02:33:54,889 --> 02:33:56,325 resolution number 27-115. 4363 02:33:56,325 --> 02:33:57,459 Resolution by the School Board 4364 02:33:57,459 --> 02:33:58,492 of Broward County, Florida. 4365 02:33:58,492 --> 02:34:01,492 Adopting the final budget for 4366 02:34:01,963 --> 02:34:02,965 fiscal year 2020 627. Whereas, 4367 02:34:02,965 --> 02:34:04,732 the School Board of Broward 4368 02:34:04,732 --> 02:34:07,132 County, Florida, did. Pursuant 4369 02:34:08,937 --> 02:34:10,772 to chapters 201 011 Florida 4370 02:34:10,772 --> 02:34:12,608 statutes approved final millage 4371 02:34:12,608 --> 02:34:15,110 rates and final budget for the 4372 02:34:15,110 --> 02:34:18,110 fiscal year JULY 1st, 2026 to 4373 02:34:18,514 --> 02:34:19,615 JUNE 30th, 2027. And whereas, 4374 02:34:19,615 --> 02:34:21,584 the School Board of Broward 4375 02:34:21,584 --> 02:34:22,651 County, Florida, set forth the 4376 02:34:22,651 --> 02:34:24,453 appropriations and revenue 4377 02:34:24,453 --> 02:34:27,453 estimates for the budget for 4378 02:34:28,570 --> 02:34:29,224 fiscal year 2026 2027. Whereas, 4379 02:34:29,224 --> 02:34:31,326 at the public hearing and in 4380 02:34:31,326 --> 02:34:33,940 full compliance with chapter 4381 02:34:33,940 --> 02:34:34,563 200 Florida Statutes, the 4382 02:34:34,563 --> 02:34:35,664 School Board of Broward County, 4383 02:34:35,664 --> 02:34:37,700 Florida, adopted the final 4384 02:34:37,700 --> 02:34:41,300 millage rates and the budget in 4385 02:34:44,273 --> 02:34:46,273 the amount of $4,663,820,338 4386 02:34:48,177 --> 02:34:50,179 for fiscal year 2026 2027. Now 4387 02:34:50,179 --> 02:34:51,514 therefore, be it resolved that 4388 02:34:51,514 --> 02:34:52,882 the attached budget of the 4389 02:34:52,882 --> 02:34:54,683 Broward County School Board, 4390 02:34:54,683 --> 02:34:56,886 including the millage rates as 4391 02:34:56,886 --> 02:34:58,287 set forth therein, is hereby 4392 02:34:58,287 --> 02:35:00,890 adopted by the School Board of 4393 02:35:00,890 --> 02:35:02,290 Broward County, Florida, as a 4394 02:35:02,290 --> 02:35:04,590 final budget for the categories 4395 02:35:04,590 --> 02:35:07,590 indicated for the fiscal year 4396 02:35:07,697 --> 02:35:09,865 JULY 1st, 2026 to JUNE 30th, 4397 02:35:09,865 --> 02:35:12,265 2027. Given at Fort Lauderdale, 4398 02:35:13,350 --> 02:35:14,837 Florida this eighth day of 4399 02:35:14,837 --> 02:35:16,380 SEPTEMBER 2026. 4400 02:35:16,380 --> 02:35:18,207 >> Thank you. All in favor of 4401 02:35:18,207 --> 02:35:18,441 item two, say aye. Aye. All 4402 02:35:18,441 --> 02:35:19,909 opposed? 4403 02:35:19,909 --> 02:35:21,900 >> Say no. No. 4404 02:35:21,900 --> 02:35:23,900 >> Roll call please. 4405 02:35:23,179 --> 02:35:23,880 >> Roll call. Bulman. 4406 02:35:23,880 --> 02:35:25,648 >> Yes. 4407 02:35:25,648 --> 02:35:26,140 >> Cervera. Absolutely not. 4408 02:35:26,140 --> 02:35:27,849 Hixon. 4409 02:35:27,849 --> 02:35:28,850 >> No. 4410 02:35:28,850 --> 02:35:29,986 >> Wholeness. 4411 02:35:29,986 --> 02:35:30,686 >> Yes. 4412 02:35:30,686 --> 02:35:31,788 >> Leonardi. 4413 02:35:31,788 --> 02:35:33,788 >> Yes. 4414 02:35:34,324 --> 02:35:35,570 >> Rupert. Not on the line. 4415 02:35:35,570 --> 02:35:36,459 Thompson. 4416 02:35:36,459 --> 02:35:36,859 >> Yes. 4417 02:35:36,859 --> 02:35:38,227 >> Seaman. 4418 02:35:38,227 --> 02:35:38,661 >> Yes. 4419 02:35:38,661 --> 02:35:40,661 >> Alhadeff. 4420 02:35:41,831 --> 02:35:43,831 >> Yes. 4421 02:35:44,330 --> 02:35:46,433 >> Motion passed six two. 4422 02:35:46,803 --> 02:35:48,505 >> Thank you. So the ayes have 4423 02:35:48,505 --> 02:35:49,605 it. The item two is approved. 4424 02:35:49,605 --> 02:35:51,341 The scheduled order of business 4425 02:35:51,341 --> 02:35:52,408 for the public hearing of the 4426 02:35:52,408 --> 02:35:53,409 School Board of Broward County, 4427 02:35:53,409 --> 02:35:54,510 Florida, has been completed. 4428 02:35:54,510 --> 02:35:57,510 Seeing no other obligations, I 4429 02:36:11,528 --> 02:36:14,528 now adjourn the public hearing.