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All right. So, yeah, thanks kind of me for it. Okay. We've all this basically a special meeting of the even kind of council.

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Order, rise and join in the close. I pledge allegiance to the flag of the United States of America.

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We should not follow in from which it stands, one nation under God, the discourse of the

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interest.

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All right.

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This is kind of a formal meeting, informal.

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The purpose of this meeting is to discuss budgets, one of the BME based, based on really

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decisions that we need to make, so we have these kinds of options to really quite honestly

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that most of the requirements are the same.

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So I'm just going to do a roll call, I give you butter.

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I am here, John, I'm here.

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Chief President, ladies and gentlemen,

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no one else is here, but the purpose of this

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is to get some guidance from the Florida Chrysler

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so that people can sort of go back and take

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The couple of groups said that they weren't going to be able to make it one of those five.

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You know, the schedule for everybody to make it was the next step.

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And he couldn't make it today.

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I believe how it works.

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It's going to be fairly true to store one budget as well.

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And so that kind of takes up to it.

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So kind of want to go through this and begin.

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I guess let's just start off.

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in the first second hand and it's going to probably be down.

25
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I think that'll be this way.

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That's ready to serve.

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So what do we got here, Xavier?

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Our very first section of this line,

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I have a budget on the spot.

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I see about general climate climate.

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On number 1101, the partners are concerned

32
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on all of that.

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It's just general.

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The first one is my budget.

35
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It's right from Mr. Townster.

36
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Yes, sure.

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But

38
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we're going to change his center.

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are we looking at for years out of there, not a few people, exactly the same, no change at all.

40
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No change at all.

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All right, so let's go through it.

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So we're talking about the clear transfer salary and being 1150 that way.

43
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Yeah.

44
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In which part of that because that's not the totality?

45
00:02:42,300 --> 00:02:43,160
No, that's just the terms.

46
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That doesn't, I don't think it's going to be equal to what I was talking about.

47
00:02:47,180 --> 00:02:49,600
Well, I'm not quite sure.

48
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We changed here a couple of years ago and it's, this is, I think mine is at the 2024 limit.

49
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I think I'm going all the way back to 2024 on my budget last year.

50
00:03:05,940 --> 00:03:09,100
Well, so I have a, we were just,

51
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I'm looking at the 2025 salary price, and it says, obviously we went up a little bit,

52
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but this was 90-100-free or elective.

53
00:03:25,100 --> 00:03:27,280
Okay, well, there's 27 pays next year.

54
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What is the, well, I mean, this was from last year since we're not changing, so that would

55
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mean that we needed to increase the base off of that.

56
00:03:34,500 --> 00:03:40,620
Well, if I had 91 of its 91, then this would be more than enough.

57
00:03:41,460 --> 00:03:49,460
Okay. Well, we just were in, as an enemy, actually, from France where they told us that you were underpaid, correct?

58
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In 25, I did not take the increase in the wire sewer amount.

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And because it was done after beginning of the impression that I couldn't take it, so I didn't take it.

60
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So if that orphan that we're talking about wasn't part of this?

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No.

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I don't want that to happen.

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You want to make sure that you're giving the amount that you're taking.

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So that's an overall exposure.

65
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And Medicaid, I think.

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I can Medicaid, yes.

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You get up for that?

68
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Yeah.

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The interest in point interest, I have no way of knowing it till they do a bit of

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movement in the fall.

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So they could go up and probably up, but there's one of the us on the.

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Yeah.

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Because in the 24, I was over, well, 24, it was 31, it was 31, 50, that's what we spent.

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If I can stop for a second because I know I struggled with this first started, and I know

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Jonathan can do, so forgive me, but I'm not going to stop every little nuance, but remember

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what we look at this budget.

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This is literally the best way I can think about it is that the roughly she putting out buckets

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in where rain couldn't fall into it.

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This is not necessarily how much rain is going to fall into that bucket.

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So this $11,000, $50,000, I can't read my eyes and get crazy.

81
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I'm sorry, we're trying to open it up.

82
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So that's not necessarily the amount of money that's going to go in there.

83
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It's a matter of how much money to begin it, and then we decide where it goes.

84
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Okay, so these are just buttons.

85
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So it makes sense.

86
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So having a little more is probably not a terrible idea,

87
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but it just depends on the philosophy.

88
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I looked into the 2026 budget because the original one

89
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that I looked at was 2025, I don't know if you could give

90
00:06:04,600 --> 00:06:06,360
anybody a raise on the selected side.

91
00:06:06,700 --> 00:06:12,900
So the $9,000, $199.84 is really the right budget

92
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to put to that line.

93
00:06:16,550 --> 00:06:18,230
But there's 27 pays.

94
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Okay, but this one, but this one was the last year

95
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and there wasn't 27 pays.

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That's right.

97
00:06:24,810 --> 00:06:27,610
Okay, so you want to keep this because there's so many.

98
00:06:27,610 --> 00:06:36,280
Yes, and if there's, and if for some reason my insurance could go up, I can take that down

99
00:06:36,280 --> 00:06:38,800
to my employee insurance and use it there.

100
00:06:43,290 --> 00:06:46,950
A few thousand dollars for office supplies so that can be added but for you guys.

101
00:06:47,230 --> 00:06:47,610
Should be.

102
00:06:53,380 --> 00:06:56,940
Visual bonds and miscellaneous supplements and maintenance or something.

103
00:06:56,940 --> 00:07:05,220
This link is maintenance set in the use for anything from we have to purchase a

104
00:07:08,070 --> 00:07:12,790
when you come. Right, a filter for our air conditioner furnace every three months is

105
00:07:12,790 --> 00:07:19,830
quite expensive. So that comes out in any other maintenance items or any cleaning supplies that

106
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comes out there also because I didn't take it. I cut out my janitorial supply.

107
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So I guess the big question is, if we get into a situation where we think that we're

108
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not going to get as much as we need to, what can we pull from here in the emergency?

109
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You know, I'm going to explain a statement from some of the us last.

110
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So those are the first couple of places that you want to start pulling from?

111
00:07:48,400 --> 00:07:50,440
I have no idea what my bonds are going to be.

112
00:07:50,900 --> 00:07:51,040
Okay.

113
00:08:00,720 --> 00:08:02,180
You guys need that we don't have?

114
00:08:05,090 --> 00:08:05,250
No.

115
00:08:05,250 --> 00:08:07,130
Give me one, I'm just trying to help you.

116
00:08:07,250 --> 00:08:10,350
You know, I mean, I get to give you one, but it's like,

117
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I'm really trying hard to make sure that you get what you need.

118
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I mean, she's also answering every question that you're asking.

119
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And that's horrible.

120
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You don't have to.

121
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You can tell that I'm holding it in place.

122
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The higher it is, the better it is.

123
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Is this part of the nature that you have everything that you need

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and make sure that when we start to weather the storm, we're sorry, having a cut here that we have enough that we can cut for you guys and still make it to where you guys are going to be able to application.

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That's all I want to know.

126
00:08:47,320 --> 00:08:51,460
Well, that's why I asked for no change, because I think what we have is we'll be okay.

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Thank you very much.

128
00:08:53,600 --> 00:08:55,080
Thank you very much.

129
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Moving on to some of the shooting indicated two different spots where you wanted to change unfortunately by the happy of the arrows.

130
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If you're going to reduce 30, 300,000.

131
00:09:13,130 --> 00:09:15,210
Well, if you're going to hire somebody, then that's

132
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going to have to go on how this work comes out.

133
00:09:16,950 --> 00:09:21,110
But I'd like to, if it's OK, just imagine it's sequencing

134
00:09:21,110 --> 00:09:21,710
for me.

135
00:09:22,250 --> 00:09:26,770
So the 3320, that you want to reduce that line up, right?

136
00:09:27,030 --> 00:09:28,230
I want to reduce it to that.

137
00:09:28,590 --> 00:09:28,750
Yeah.

138
00:09:29,030 --> 00:09:30,510
You want to reduce it to them.

139
00:09:30,830 --> 00:09:30,990
Yeah.

140
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From the 6,000 to the 3320.

141
00:09:37,600 --> 00:09:43,280
and then you wanted to increase the liability insurance.

142
00:09:43,700 --> 00:09:43,840
Yes.

143
00:09:44,480 --> 00:09:46,420
Just $23,000.

144
00:09:46,860 --> 00:09:48,120
We didn't even have this year.

145
00:09:50,820 --> 00:09:52,780
Like I'm not going to adjust into the Perseverance and Justice.

146
00:09:52,840 --> 00:09:53,900
It doesn't have to sound like this.

147
00:09:53,900 --> 00:09:55,260
I just wanted to make sure I got it.

148
00:09:55,740 --> 00:09:57,260
And then you wanted to raise.

149
00:09:58,780 --> 00:09:59,180
The next.

150
00:09:59,460 --> 00:10:00,120
The next.

151
00:10:00,320 --> 00:10:01,260
I don't know.

152
00:10:03,720 --> 00:10:05,340
This is the one that was on the.

153
00:10:05,340 --> 00:10:05,600
Yeah.

154
00:10:07,710 --> 00:10:09,130
Unless it was just a change.

155
00:10:09,790 --> 00:10:09,890
No.

156
00:10:10,190 --> 00:10:10,290
No.

157
00:10:10,570 --> 00:10:11,510
I don't have any.

158
00:10:11,870 --> 00:10:12,090
No.

159
00:10:12,490 --> 00:10:15,790
But these are those of the polling in written notes.

160
00:10:16,150 --> 00:10:18,190
If I believe it should include the rest of them.

161
00:10:18,610 --> 00:10:18,990
It's okay.

162
00:10:19,810 --> 00:10:20,830
Do you have a good reaction?

163
00:10:21,110 --> 00:10:21,750
I don't know what it is.

164
00:10:22,950 --> 00:10:23,250
Okay.

165
00:10:23,770 --> 00:10:27,390
So what we're thinking is, well, let's talk about it.

166
00:10:27,490 --> 00:10:31,650
There is no travel time, planning, and VGA executive cell.

167
00:10:32,290 --> 00:10:35,190
There's nothing like that on the cell before this.

168
00:10:36,150 --> 00:10:42,210
I'm aware of that is Sarah and the BCA secretary can be.

169
00:10:44,210 --> 00:10:45,210
So what was that?

170
00:10:46,130 --> 00:10:50,350
The BCA and the BCA and the plank mission is Sarah and Joanne.

171
00:10:51,250 --> 00:10:54,790
But this says general top plan, BCA exactly yourself.

172
00:10:55,310 --> 00:10:58,650
That's always, that's just what they name the one I am, Joanne.

173
00:10:59,410 --> 00:11:01,930
So should we change it so it was accurate if that's what we're going to be doing?

174
00:11:05,250 --> 00:11:08,670
But there's got to be a lot of changes made just so it's bad.

175
00:11:09,070 --> 00:11:09,470
Okay.

176
00:11:10,070 --> 00:11:15,610
Well, I think it should probably be an act to reflect what it is since we've had such confusion

177
00:11:15,610 --> 00:11:19,750
with the overpay of that particular thing.

178
00:11:19,770 --> 00:11:23,630
Would it be better if there was a slash between the plan and VCA?

179
00:11:25,810 --> 00:11:27,110
I don't mind at all.

180
00:11:27,330 --> 00:11:27,830
But it doesn't.

181
00:11:27,990 --> 00:11:29,170
It might be in a long.

182
00:11:29,210 --> 00:11:31,210
It doesn't have stormwater in there as well.

183
00:11:31,210 --> 00:11:33,510
And that's the way it was always combined.

184
00:11:33,790 --> 00:11:35,730
And that's really my biggest concern.

185
00:11:36,270 --> 00:11:37,250
Meaning that it's stranded.

186
00:11:37,770 --> 00:11:40,370
And I'm sure executive salary is the right.

187
00:11:42,210 --> 00:11:46,650
Do that no longer reflect that position was removed from the salary ordinance to yours.

188
00:11:46,870 --> 00:11:47,550
It's my point.

189
00:11:48,170 --> 00:11:48,430
Okay.

190
00:11:48,650 --> 00:11:49,710
I think that's what led it to be.

191
00:11:49,730 --> 00:11:52,290
You wanted to say plan BZ and store salaries.

192
00:11:53,350 --> 00:11:55,250
Is there any other place in the budget?

193
00:11:55,450 --> 00:11:56,690
And I do not see it.

194
00:11:56,690 --> 00:11:57,490
Yeah, that's true.