1 00:00:17,500 --> 00:00:20,649 [Applause] 2 00:00:25,270 --> 00:00:30,980 [Applause] 3 00:00:46,460 --> 00:00:49,909 one nation 4 00:01:08,030 --> 00:01:12,939 [Applause] [Music] 5 00:01:10,659 --> 00:01:16,829 if that is public hearing and conciliation this whole you two probably 6 00:01:19,640 --> 00:01:22,799 [Applause] 7 00:01:23,210 --> 00:01:32,140 pushing this big hearing how to sing honey eat over there is Nicole 8 00:01:46,100 --> 00:01:49,240 [Music] 9 00:01:50,020 --> 00:02:01,090 section two - too early at six applause we could afford insurance system 10 00:02:02,380 --> 00:02:11,320 references a memo May 12 2015 it changes the 6-2 the poll 11 00:02:14,700 --> 00:02:20,620 [Applause] [Music] 12 00:02:16,820 --> 00:02:20,620 [Applause] 13 00:02:29,940 --> 00:02:37,790 my best guest councilman he said he here's the question that was submitted 14 00:02:36,220 --> 00:02:41,280 to the electorate [Applause] 15 00:02:41,970 --> 00:02:49,990 now the simple minutes rather human provide counsel to have five members who 16 00:02:48,210 --> 00:02:52,530 are elected yeah 17 00:02:53,420 --> 00:03:02,340 [Applause] because that question did not speak to 18 00:02:57,840 --> 00:03:06,650 the quorum that it was decided by community code that it didn't change 19 00:03:12,350 --> 00:03:15,440 [Music] 20 00:03:24,000 --> 00:03:38,590 animal operating budget organs general Fung speaking I understand we have a 21 00:03:31,349 --> 00:03:42,700 substitute pain to describe how the president's members of the council thank 22 00:03:40,300 --> 00:03:49,630 you for the opportunity there are two sub a's one is regarding the annual 23 00:03:47,140 --> 00:03:55,840 operating budget ordinance general one is essentially basically the excel file 24 00:03:52,840 --> 00:04:03,489 with many different many additional columns at it from the instead of the FY 25 00:03:59,709 --> 00:04:08,400 18 + FY proposed 19 being the only two capcom with the various came to third 26 00:04:05,350 --> 00:04:16,060 there are no the FY 17 adopted budget actual order FY 17 ordered an actual the 27 00:04:13,150 --> 00:04:23,680 variance the FY 18 adopted budget at by 18 quarters three pending FY 19 proposed 28 00:04:19,840 --> 00:04:31,539 budget and FY 18 implementing guard had been requested by the council the other 29 00:04:27,160 --> 00:04:36,340 one is an ordinance amending the FY 19 salaries of department heads and others 30 00:04:33,640 --> 00:04:42,430 and unclassified service as a sub a there were some it's as you can see the 31 00:04:40,470 --> 00:04:50,289 portion that were incorrect at the crossed-out are added and they are the 32 00:04:46,570 --> 00:04:54,210 items that we have been discussing as a council throughout your workshops 33 00:04:55,750 --> 00:04:59,350 fabulist any of that 34 00:05:06,170 --> 00:05:10,309 [Applause] [Music] 35 00:05:11,110 --> 00:05:15,460 I'm pretty powerful one 36 00:05:20,860 --> 00:05:29,560 there's public area so we're actually at 37 00:05:49,060 --> 00:05:53,550 yeah absolutely 38 00:05:55,320 --> 00:06:02,460 yes yes so there are two sub A's that we are 39 00:06:00,130 --> 00:06:08,110 looking to introduce they are pull somebody's that we have been talking 40 00:06:04,150 --> 00:06:12,910 about throughout the workshops is the annual operating budget ordinance this 41 00:06:10,180 --> 00:06:21,340 one the budget that we had introduced has FY 18 and my 19 at the variance and 42 00:06:16,600 --> 00:06:28,120 their constant I requested more more line items or more lines is it for for 43 00:06:24,840 --> 00:06:35,590 context so we added FY 17 adopted budget FY 17 ordered an actual variance between 44 00:06:31,150 --> 00:06:41,950 the two FY 18 adopted budget FY 1843 ending at 519 proposed budget and FY 18 45 00:06:39,160 --> 00:06:45,700 percent by 19 variance so that is the changes and as you can see all those 46 00:06:43,900 --> 00:06:50,800 items are underlined because those when you since we're introducing those new 47 00:06:48,250 --> 00:06:55,960 portions they're underlined but in terms of the the body of it none of the 48 00:06:53,800 --> 00:07:02,740 numbers have unchanged the other one is fairly similar we have 49 00:06:59,770 --> 00:07:07,240 the an ordinance amending the FY 19 salaries of the pumpkin heads and others 50 00:07:04,990 --> 00:07:15,970 assuming and others and unclassified services to pay they were missing some 51 00:07:10,960 --> 00:07:19,600 people mislabeled and so those are also underlined and those will have been 52 00:07:18,070 --> 00:07:24,490 discussed during the workshop so there's nothing new that's been presented this 53 00:07:22,540 --> 00:07:29,550 is just cleaning up some of the original documents thank you 54 00:07:30,940 --> 00:07:52,880 what is your pleasure underage yeah we have a substitute yes so we gotta make a 55 00:07:44,599 --> 00:07:58,970 motion to substitute lessons every day that were just explained to identity 56 00:07:55,310 --> 00:08:13,720 visitor so we're making a motion to accept this relative motion by Becca - 57 00:08:05,150 --> 00:08:13,720 Magnemite - in stewards of the truth a 58 00:08:14,470 --> 00:08:17,470 respect 59 00:08:18,250 --> 00:08:23,930 I would like to ask about that because we see this release is so traditional 60 00:08:21,790 --> 00:08:27,050 cleaning out the security effective [Applause] 61 00:08:30,490 --> 00:08:35,429 [Music] [Applause] 62 00:08:42,730 --> 00:08:48,809 [Music] [Applause] 63 00:08:49,920 --> 00:08:53,040 [Music] 64 00:08:57,040 --> 00:09:05,190 [Music] yes right I see make you 65 00:09:08,900 --> 00:09:14,520 [Applause] the stuff you have 66 00:09:16,970 --> 00:09:25,100 [Applause] [Music] 67 00:09:19,760 --> 00:09:25,100 [Applause] 68 00:09:27,930 --> 00:09:35,779 [Applause] [Music] 69 00:09:32,820 --> 00:09:38,779 [Applause] yes 70 00:09:40,070 --> 00:09:59,730 [Music] [Applause] 71 00:09:46,500 --> 00:10:12,930 they look super cool as amended the annual operating budget over there like 72 00:10:09,120 --> 00:10:18,019 second icon to the top and tomorrow any disco 73 00:10:14,850 --> 00:10:18,019 [Music] 74 00:10:18,810 --> 00:10:40,860 yes yes yes next morning to the doorman pertaining to the salaries of the final 75 00:10:36,670 --> 00:10:40,860 medics and others and hypotheses 76 00:10:41,370 --> 00:10:57,399 - objection - eh [Applause] 77 00:10:58,540 --> 00:11:01,630 [Music] 78 00:11:07,710 --> 00:11:10,999 [Music] 79 00:11:15,810 --> 00:11:18,900 [Music] 80 00:11:21,279 --> 00:11:32,680 there's one of this ascent may 23rd it's a tradition of the year to be it was a 81 00:11:30,259 --> 00:11:32,680 number 82 00:11:49,359 --> 00:11:59,619 well because we just approved as amended from the operating budget again it's 83 00:11:56,600 --> 00:11:59,619 only the first passage 84 00:12:06,780 --> 00:12:09,290 you 85 00:12:11,940 --> 00:12:16,919 [Applause] 86 00:12:18,329 --> 00:12:21,329 yeah 87 00:12:23,460 --> 00:12:34,710 [Music] [Applause] 88 00:12:33,510 --> 00:12:44,870 [Music] I have a question that it seems to be a 89 00:12:41,430 --> 00:12:51,000 personnel change in their psyche page change with a Redevelopment Agency 90 00:12:47,430 --> 00:13:03,690 contractor to do special projects the salary I don't know how to do the same 91 00:12:55,640 --> 00:13:10,560 she was that thank you have yes become that that is the role of Tom dela 92 00:13:07,130 --> 00:13:17,880 previously he was considered the treat of the title of Redevelopment Agency as 93 00:13:15,120 --> 00:13:22,350 a contractor now he's been switched over and really in reality what we're using 94 00:13:20,490 --> 00:13:26,580 it for a special project the Street Station the facade improvement program 95 00:13:24,480 --> 00:13:31,410 those special projects that need someone that needs someone with the experience 96 00:13:27,540 --> 00:13:36,420 that sort of projects and it's more expansive than just the Redevelopment 97 00:13:33,000 --> 00:13:42,950 Agency work that this W so the Job Description is in the packet that I sent 98 00:13:40,440 --> 00:13:42,950 you and 99 00:13:45,760 --> 00:13:54,699 the tricky listening it is strictly an agent it would show nothing to do with 100 00:13:52,630 --> 00:14:00,730 salaries it was just that his work was more expensive than and what he was 101 00:13:57,339 --> 00:14:18,339 originally titled and so so he's a salaried employee des is a non 102 00:14:04,209 --> 00:14:22,630 classified salary employee how does that work no you is currently employed with 103 00:14:20,320 --> 00:14:30,480 this the city so we changed all we really did was change his job title 104 00:14:26,529 --> 00:14:30,480 right well the contract 105 00:14:31,490 --> 00:14:43,180 I know 106 00:14:48,530 --> 00:14:51,679 [Music] 107 00:14:52,820 --> 00:14:56,529 [Applause] [Music] 108 00:15:07,760 --> 00:15:10,660 mmm 109 00:15:13,790 --> 00:15:16,660 in the 110 00:15:18,930 --> 00:15:36,540 Hey sorry to make you move again last year's budget and his position business 111 00:15:34,499 --> 00:15:42,720 so that employment definitely last year it's another if I'm not mistaken he 112 00:15:41,339 --> 00:15:47,279 was funded through the Redevelopment Agency and so since his job 113 00:15:45,959 --> 00:15:52,589 responsibilities were a little bit more expansive you know but we wanted to have 114 00:15:50,369 --> 00:15:58,050 a focus on improvement program the train station and the train station district 115 00:15:55,699 --> 00:16:05,399 we decided that this would probably give you a therapy I finally made it to the 116 00:16:03,420 --> 00:16:09,679 councilman's question but he is an at-will employee yes he has contracts 117 00:16:07,410 --> 00:16:09,679 not 118 00:16:14,110 --> 00:16:22,730 [Music] [Applause] 119 00:16:24,870 --> 00:16:40,480 yeah I'm here oh yes yes girl yes counselor Salaam yes looking for a 120 00:16:38,139 --> 00:16:46,980 motion to approve as amended the ordinance for chain of the show is a 121 00:16:42,040 --> 00:16:46,980 department head to notice any classified 122 00:16:57,060 --> 00:17:06,890 [Music] you have to eat enough this Bureau yes 123 00:17:03,820 --> 00:17:06,890 [Music] 124 00:17:07,030 --> 00:17:11,260 I'm su salon yes 125 00:17:12,010 --> 00:17:17,910 next item is an ordinance amending the wait isn't generally the first food 126 00:17:18,589 --> 00:17:21,689 [Applause] 127 00:17:25,020 --> 00:17:28,020 three 128 00:17:29,360 --> 00:17:37,059 how's it going to go to my counselor figure little cousin and surviving 129 00:17:39,250 --> 00:17:42,380 [Applause] 130 00:17:48,040 --> 00:17:59,240 especially hospital it upset this is quite high for this listen there's an 131 00:17:55,940 --> 00:18:10,790 issue there about ships detected by the immediate autopilot like burning the 132 00:18:03,530 --> 00:18:13,750 clothes now so I just reset all three collective bargaining 133 00:18:17,990 --> 00:18:30,459 unless some unexpected arbitration would think company grow 134 00:18:27,170 --> 00:18:30,459 [Applause] 135 00:18:45,830 --> 00:18:55,730 [Applause] the Popol Vuh in every budget ordinance 136 00:19:12,760 --> 00:19:15,920 [Music] 137 00:19:18,890 --> 00:19:24,860 just so the rest of the council knows before some of you guys got here I had a 138 00:19:22,520 --> 00:19:31,120 conversation of the chief of staff and the city solicitor regarding some 139 00:19:27,260 --> 00:19:38,060 language in the Charter about how the capital budget capital program in 140 00:19:35,960 --> 00:19:43,460 capital budget ordinance should be detailed every project is actually 141 00:19:40,340 --> 00:19:46,670 supposed to be made with the amount Josh did said the services that she was staff 142 00:19:45,350 --> 00:19:50,180 just said this that information be it you know but it should be part of the 143 00:19:48,380 --> 00:19:54,590 actual ordinance and so next week they're going to submit that 144 00:19:52,010 --> 00:20:06,740 documentation problem has an assembly to the original so we'll have more details 145 00:19:57,440 --> 00:20:13,070 about what the projects so it's not a report it's actually according to a 146 00:20:08,690 --> 00:20:19,070 charter the actual so the budget is supposed to have the projects attached 147 00:20:14,900 --> 00:20:22,880 with the estimated costs so like I mentioned she was tab sent us that email 148 00:20:20,930 --> 00:20:30,100 after the second budget workshop we're gonna rework that includes not just the 149 00:20:27,830 --> 00:20:30,100 hole 150 00:20:30,510 --> 00:20:34,470 [Music] [Applause] 151 00:20:34,740 --> 00:20:37,160 yeah 152 00:20:45,740 --> 00:20:51,200 this expenditure of course 153 00:20:56,100 --> 00:21:01,509 [Music] 154 00:21:07,750 --> 00:21:13,420 but it looks like this is some of the capital 155 00:21:18,270 --> 00:21:21,329 [Applause] 156 00:21:21,880 --> 00:21:28,210 yeah I'm sorry I'm not sure with the infinities 157 00:21:24,910 --> 00:21:34,020 I have you sent me to you Kovac right you know okay I apologize so if this is 158 00:21:31,650 --> 00:21:50,080 [Music] for this is give me just a moment I'll 159 00:21:47,710 --> 00:21:53,580 put my name on that Center how's this are you okay 160 00:21:54,970 --> 00:22:02,780 [Applause] 161 00:22:04,430 --> 00:22:13,040 this is this was a breakdown of other professional services and planning 162 00:22:12,410 --> 00:22:17,339 department [Music] 163 00:22:22,310 --> 00:22:25,430 [Music] 164 00:22:32,419 --> 00:22:43,559 so so my question is so this is separate from haploid right yes so in terms of 165 00:22:40,380 --> 00:22:49,500 like Tom Keller right yes so I'm just looking at one thing he was spending 166 00:22:45,799 --> 00:22:54,809 $3,000 independent contractor and so he was saying that in addition to 167 00:22:50,910 --> 00:22:59,130 everything that said you know Tom does not Tom was paid out of other 168 00:22:56,220 --> 00:23:10,740 professional services and that's your thing only I don't believe I don't but I 169 00:23:08,070 --> 00:23:18,210 have to I don't have those numbers and figures right here in front of me but I 170 00:23:13,140 --> 00:23:21,480 don't believe that to be the case but as with every question that the culture has 171 00:23:20,190 --> 00:23:26,400 that we want to have to take that back have an answer with to you within 24 172 00:23:23,790 --> 00:23:32,040 hours now what I also had asked before is what is what can be Dean capital 173 00:23:30,000 --> 00:23:36,840 improvement now I don't make nothing a solicitor question but I want understand 174 00:23:35,280 --> 00:23:40,919 what can be considered capital improvement project specific before when 175 00:23:39,270 --> 00:23:44,730 I asked for something to happen to imagine troll 176 00:23:42,510 --> 00:23:50,330 project so there I would like to know what specifically is is the left that's 177 00:23:47,490 --> 00:23:50,330 on the dinner soon 178 00:23:53,809 --> 00:24:00,879 I will get that definition and Nevison to the problem and even for the 179 00:23:58,249 --> 00:24:08,379 description like sometimes it's in the other professional but it's like cut off 180 00:24:03,499 --> 00:24:13,909 so if it can be like murdered tonight Marissa health number it jump like 181 00:24:11,719 --> 00:24:22,549 expand dad so we can see what the full description is so so you're asking for 182 00:24:19,549 --> 00:24:25,509 that report with the description just to include a full description 183 00:24:41,500 --> 00:24:50,510 [Music] in terms of the other the other hundred 184 00:24:48,890 --> 00:24:57,470 thousand that we have talked about for necessary Union I don't see it here in 185 00:24:53,750 --> 00:25:04,520 the rates on the capital plan for fiscal year nineteen every figure out where 186 00:25:01,480 --> 00:25:07,900 that has not finished yet although it's coming down to crunch time and it will 187 00:25:06,620 --> 00:25:12,320 have to be determined within the next [Music] 188 00:25:10,330 --> 00:25:17,140 two weeks or so because we're approaching the deadline so I do know a 189 00:25:14,270 --> 00:25:17,140 decision has to be made 190 00:25:17,550 --> 00:25:26,210 [Music] given that there's two weeks left in the 191 00:25:24,500 --> 00:25:31,370 fiscal year are we currently running a surplus reason why I ask that questions 192 00:25:29,120 --> 00:25:36,570 given by the council in this question mayor could a is discretion if you're 193 00:25:33,290 --> 00:25:42,650 running a surplus starting $200,000 [Applause] 194 00:25:39,310 --> 00:26:04,880 that is correct and I can I insert that I fit more on the bullet my mask answer 195 00:25:45,250 --> 00:26:09,710 that in the fourth quarter really no we do not have to put in 1 million to even 196 00:26:07,580 --> 00:26:17,260 are you talking about the three million dollar that seminar so it was a 75% 25% 197 00:26:13,880 --> 00:26:26,750 split buckets exactly 5 percent positive 25 percent which is 750,000 our CDBG 198 00:26:25,250 --> 00:26:31,670 most recent application that was presented to the council includes 199 00:26:28,610 --> 00:26:38,210 funding to help cover those costs and or but that money isn't do all right away 200 00:26:33,800 --> 00:26:46,120 and so we can pay it over a span of a few years depending on what CVG ends up 201 00:26:42,740 --> 00:26:46,120 giving us doesn't get what they said 202 00:26:52,560 --> 00:27:04,900 in terms of the library did we give up the funding from that yes I can confirm 203 00:27:02,380 --> 00:27:09,490 that I do if they have to be seen that now that it would have been within the 204 00:27:06,310 --> 00:27:15,039 seven to ten business days I can that was the process that we all of you too 205 00:27:11,250 --> 00:27:15,039 [Applause] 206 00:27:21,560 --> 00:27:25,609 [Applause] 207 00:27:26,160 --> 00:27:30,049 and I put them on the bond 208 00:27:34,980 --> 00:27:44,850 oh I'd be happy to try to depending on what the question is I can attempt to 209 00:27:42,000 --> 00:27:54,710 answer it or why not get a paragraph I guess I'm just confused on this the 210 00:27:47,960 --> 00:27:59,809 spreadsheet no sent out outstanding as a last June thirtieth classy 211 00:28:01,600 --> 00:28:16,690 [Applause] but this well it's also 723 in this book 212 00:28:13,270 --> 00:28:23,800 I don't know I guess that is the those are the most current estimates that that 213 00:28:19,120 --> 00:28:28,600 we have this which one no so the top one does list the bonds that we currently 214 00:28:26,860 --> 00:28:32,590 have to this five different bonds that the city has the bottom is the 215 00:28:30,850 --> 00:28:38,770 scheduling now some of them fall off within that time frame but those are 216 00:28:36,460 --> 00:28:44,950 actually the five bonds that we have in the debt service that we are saying this 217 00:28:42,400 --> 00:28:51,850 is how much is successful 19 that's how much we're currently paying yep this 218 00:28:47,890 --> 00:29:00,010 baby can yes that's us that is what we are to be a gymnast so I call it this 219 00:28:58,240 --> 00:29:07,000 morning that a question related to this nothing like that wasn't that something 220 00:29:02,140 --> 00:29:12,220 so I assumed that after we finished fiscal year twenty we would essentially 221 00:29:09,160 --> 00:29:18,620 have a million dollars extra in the budget we can be covering a pain to a 222 00:29:14,980 --> 00:29:24,300 relative ballpark of two million dollars what was explained to me was that all 223 00:29:21,060 --> 00:29:39,390 the school construction plants are paid for by the state so if we look at how 224 00:29:27,360 --> 00:29:45,240 our current budget down on page on page 8 of the sub day that we just received 225 00:29:42,510 --> 00:29:49,170 when we see the school housing a direct payment the money coming in is 226 00:29:47,490 --> 00:29:53,250 essentially part of what we're using to pay the bathroom yeah 227 00:29:51,000 --> 00:29:59,760 and so we wouldn't get any money coming because we want and so well we would get 228 00:29:58,020 --> 00:30:05,670 a certain percent a small percentage of that because the reimbursement is 90 229 00:30:02,520 --> 00:30:10,800 approximately 96 percent and so that extra four percent or ish that we've 230 00:30:08,580 --> 00:30:17,000 been contributing that that part right so put out the like this year it's 231 00:30:15,000 --> 00:30:23,070 looking like we're going to have about 1.5 million dollars from the state 232 00:30:20,190 --> 00:30:27,710 coming for school housing 8 we won't have that five minutes we're no longer 233 00:30:32,160 --> 00:30:35,400 [Applause] 234 00:30:36,659 --> 00:30:42,169 so the state helps us pay for the school yes 235 00:30:42,210 --> 00:30:50,429 right because what is paying off but so like the disappearance of the bond 236 00:30:47,370 --> 00:30:55,200 payments for us doesn't mean a surplus of cash on deck essentially because it's 237 00:30:53,639 --> 00:31:01,049 money that's coming from the state that we're just paying back to it right there 238 00:30:56,909 --> 00:31:14,460 besides is 4% yeah but we still have to pay back yes because some of those are 239 00:31:12,240 --> 00:31:19,289 not reimbursable so the school construction and we're reimbursable and 240 00:31:16,889 --> 00:31:24,929 so we'll get that reimbursement until 2020 or until that that bond ends and 241 00:31:23,130 --> 00:31:28,260 then the other ones are not reimbursable and they were just committed to set the 242 00:31:26,370 --> 00:31:33,029 city I made in the past over a span of time so they will remain without people 243 00:31:30,299 --> 00:31:39,659 so they're the budget of the show we're paying paying this off for the rest - 244 00:31:36,630 --> 00:31:49,610 what you - the one in 20 where the body to show that Sh 245 00:31:51,380 --> 00:31:56,740 [Music] 246 00:32:11,490 --> 00:32:28,910 this the original book it's a page page 18 247 00:32:18,000 --> 00:32:37,820 [Applause] so so I guess my question is why are we 248 00:32:32,900 --> 00:32:46,640 allocating 222 6/4 which is more than our damn it why are we allocating more 249 00:32:42,500 --> 00:32:54,470 than we up and get one point for me for you know those are you're saying why are 250 00:32:51,920 --> 00:33:07,340 we got locating two point two six four eight four six that's the top of the 251 00:32:56,810 --> 00:33:11,150 lower pane is I believe I probably better for let's answer this question so 252 00:33:09,230 --> 00:33:19,230 I can take it down how make sure you provide the answer to you anyway 253 00:33:18,450 --> 00:33:21,510 [Applause] [Music] 254 00:33:20,100 --> 00:33:24,859 [Applause] [Music] 255 00:33:30,140 --> 00:33:34,019 [Applause] [Music] 256 00:33:41,259 --> 00:33:50,509 next Monday is the regular tops Romanian 6:00 p.m. no to see dizzy by a passenger 257 00:33:47,899 --> 00:33:54,370 public hearing that would be how they understand that Celtic school 258 00:33:55,250 --> 00:34:05,350 no television okay but it will not be here we might do a money 259 00:34:00,529 --> 00:34:05,350 the twosies budget process would not be 260 00:34:06,129 --> 00:34:17,740 due to the heavy audience like you just to know but I mean I didn't think 261 00:34:14,030 --> 00:34:17,740 anybody had their packet connect 262 00:34:21,469 --> 00:34:27,310 [Music] second 263 00:34:28,580 --> 00:34:31,810 [Music] 264 00:34:56,350 --> 00:35:04,439 [Music] [Applause]