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Thank you. Thank you. Thank you. Thank you. Thanks for making paper copies, so much easier.

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Sure. Thank you. Thank you. Thank you.

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This is just exactly what the slide is going to be.

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Thank you. Thank you for coming this morning. Now I'm afraid of warning.

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with stuff especially in the weather.

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I'm so nice out there.

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Thank you.

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Maybe just a quick housekeeping item.

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We have scheduled a tour with WCAG integrated.

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Next Thursday before Council meeting at 4 p.m.

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Are you still interested in doing that?

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Or we can postpone it.

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We can kick it down the road.

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Where is the WCAG?

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It's still landfill.

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Okay.

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Is that something we still want to do?

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Where do you want to do it?

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It's something that they collect from their suggested and at the time change so that's

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a good idea and I think it's a good idea.

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But tying lies, I don't know if it works for it.

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It's kind of hard on the council base.

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We reschedule it from another day.

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I would say.

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It's kind of hard on the council base.

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We reschedule it from another day.

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We reschedule.

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And then we thought, you know, depending on what happens today,

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because you've been used that time for.

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Or excessive budget stuff.

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So we're going to cancel that.

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We're going to remind you to call it.

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Well, here's the best time of the year.

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Yeah.

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The first schedule, we know we're maybe a few weeks behind the schedule.

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But we think there's still plenty of time to go through a budget.

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address all of your concerns and all of your issues.

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As I go into this budget, we know that just by the nature of governmental budgeting

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it's complex, it's not as easy as just a simple budget because there are always

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so many funds involved.

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You have a fund for a different purpose.

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There's restrictive revenues, what you can spend money on.

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There are lots of complaints that our hope is to simplify it best we can today, we never

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still have numbers, but we hope to have this kind of an overview discussion today.

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We've planned a follow-up meeting to dive a little deeper with the department, and if you

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want to do that, we'll kind of maybe ask at the end of the meeting if that's our next step.

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next step might be. Our objective always with the budget is to give you the best information you

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can give you. And, you know, it's the city council's budget, you set policy, and we try to

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create a budget around the direction you would like the city to go. So, please don't think it. It's

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our budget and our feelings are going to be heard if you don't, you know, except what we're doing,

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because if you're a budget, we just want to give you the best information available,

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not only for this year, but as we start thinking about the future years as well, you know what, what's coming down the road.

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And we don't spend a little time this morning, kind of looking out, you know, three years, some projects that need to happen.

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And just to see no of it there coming.

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After we finish today, we want to ask you what the next step is, so we want to take your

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feedback in your comments, just as a preliminary thing, we've done our best to work with

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the Department Head closely, over the last six weeks, probably, we think we've got a pretty

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feel for their needs,

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but obviously we don't want to speak for them because they're the experts

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but want to least convey what we're hearing. And in our purposes to make the best use of city

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resources to accomplish what we need to. Okay, we have to start with discussion, we have a short

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a dream on budgeting, governmental budgeting, so here we go,

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there's a lot of pocketable.

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Right?

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I can see that.

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That's how we feel about it.

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I don't know how you're familiar with our emissions statement.

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to turn hands to present a future with quality and good life in KZL, to the delivery of effective

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efficient and equitable services. That's something we talk about as staff, and we take it

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to heart.

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We want to deliver the most effective and efficient services and build the quality of community.

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If you think about community in case of women in the next time, we're going to have to think.

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That's a lot of people saying when I talk about community, I think that's what makes the case also so great.

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But as we look at the budget, we want to focus on that sense of community and there are

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three areas that we want to talk about, operations, managed use to the assets and resources

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for cost effective and efficient delivery of services, maintain the expected level of service,

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employees develop and maintain competent qualified dedicated and well-trained employees who are

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have the investment and city infrastructure providing the highest level of service delivery

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and staying ahead of the main obstacle.

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I think the question is, what does that really look like?

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Maybe just an example of this past week.

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On Tuesday night we had a fire on a fireball.

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It was about 430 flight of cloud growth.

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And we're going to happen.

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And within 30 minutes, we had 10 guys from the towering part of a global list.

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And we had some, especially equipment there.

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Working on high voltage lines, working power lines up and taking the power full down.

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And to me, that's what that's all about.

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And then Wednesday, I went to my grandson in baseball game and I went there to

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deworms and park and I bet there were thousands of kids and parents and grandparents there

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in the fields were nice, they were marked, they were people there, you know, that's what we're all

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about.

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Later that night I went up on the hill and talked to the guy there monitoring the flood situation

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And they're up there taking care of things.

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And I think for us, that's the most exciting part of being part of the city government.

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We've here involved in so many different things.

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And you're providing something of real value to a city.

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And I think all employees take that seriously.

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When it comes to capital investment infrastructure, we're going to talk about maintaining

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routine maintenance schedules, we're going to talk about computers and talk about vehicles.

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We're talking about parking improvements.

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There's a need to maintain those that capital infrastructure.

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So with that kind of as an overview, we're going to maybe go on reverse order.

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We want to talk about capital investment and infrastructure and get more and more of a higher level

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Work and then we want to talk about employees and then talk about

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some reason

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and we think we can

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be out here by name. So

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So I said, let's are

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So with that I'm gonna

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Let me say one thing first

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But I'm going to let Lee like talk about capital investment, but none of this could have been done with that Lee by. I appreciate, you know,

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for the last four weeks that huge effort for Lee by taking on this.

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I've been shifted some other responsibilities, so he's taking the lead on this and just to make it easy to do so many good things for this.

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So let's see if I can have a wiggle.

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We have a wiggle.

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We have a wiggle.

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So capital, I just wanted to find what we mean, the term capital.

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You hear that a lot, just in general.

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And for our purposes today, when we talk about capital,

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we're talking about the equipment, tangible projects,

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equipment that costs more than $4,000.

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We have to draw a threshold line in every pair and so there's a good amount, but as Dean mentioned, if we go back to this, really, there's these three main categories, there's operations, you know, the cost of this maintain maintenance, employees, the cost of paying employees, and then capital.

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So that outside of operations and paying employees, road projects, fine trucks, fine trailers,

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fine compressors, fire trucks, that's all candle.

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So that's the first section we're going to go through is anything defined by capital.

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Now there may be large purchases that are not capital.

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For example, we spend a lot of money on road maintenance, and that's just to maintain

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the row. That's more on the operations category, not so that's not capital, but we're going to

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put it in a new row, we'll put it in a new water line, that'll be part of our capital schedule.

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So any questions about what capital means? We've really tried to organize it and make it clear on

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what's coming down the pipe. So that's what we're going to go through is you'll see four years

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on the next few slides. Last year, the current year, so fiscal year 24, and then kind of what's ahead looking ahead the next two years.

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And not only back up real quick, I'm going to break capital into five categories, so there's buildings,

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self explanatory improvements.

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That's improvements are kind of like parks, playgrounds, that sort of thing.

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Infrastructure, you can think of that as water lines, roads, power lines, equipment, that'll be trailers, air compressors, that kind of thing, and that'd be a cool.

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Let's start with buildings.

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So this is an overview of the whole city, all funds, the general fund portion is kind of a

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top to sections. This is all the building capital asset purchases that we're budgeting

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and what's kind of coming down the pipe. The items in red, we did not include in our budget

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In the funds summaries, but we have them on here is talking points

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Just to be clear what what numbers are

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We're included so the red are not included in the final

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Yeah, when we are numbers we need to consider because they're things that when we look at the funds summaries that the end those amounts are not included

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So when he taken a minute, I mean, yeah, just take what we can look at some of these

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the fire station. There's been discussing over several years about when is the right timing

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I think we believe, and I think Jared G. Harris and Wood agree,

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it's probably not this kind of year.

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When we look at the service calls, there are about 20% of all service calls are for that area.

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So maybe this is something that could be delayed or should be done.

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Not only because of the capital cost, but the operational cost that comes with it.

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So, you know, you know, you have the ability, you have to step ahead.

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So, I think that is something that is coming, but in our view probably not as urgent as we might have thought a year ago or two years ago.

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We've worked it on the location, there's that still influence.

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I think that's probably the important thing above all, is to get the right location.

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And if we didn't already have a location, we would want to spend money sooner rather than later to get the spot in your response.

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But I think the location works well.

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There's a discussion about the Operations Center,

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power of public work facility.

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We have an assessment done.

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And this was everything.

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I mean, this was the site improvement.

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So we had a justing operation center.

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It was a new facility.

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And just became out of our reach at $36 million.

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But something needs to be done there at some point.

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and maybe what we do is we just build up just a power facility and make do in the

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operation center with some input nuts. So something that's coming down the road.

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Operation operation center replace the roof. I know you've been down there and we've got

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buckets everywhere catching the leeks. So if we put in nothing at all we have to do something there

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to repair that question.

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So 36 million, if we were to build a, we were to add, you know, facility, all together

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that would that be significant or less, if we just, if we scaled it down, well, just building

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a brand new facility all together on the same property, well, that's what that is, it's a

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But I'm interested in the class three, the 36.

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The class three have the existing facility.

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Okay, class side input, much.

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I thought that was just so consistent.

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What is the first column?

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What is that?

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It's a good, that's correct.

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That's correct.

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It's quite interesting, and it's just,

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so it's really, it doesn't need to be there.

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And cross that out of it.

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Yes, it's a, it's a, it's a simple mistake.

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That's all.

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Just to kind of give you an idea,

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what projects we budget last year,

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or what we're trying to finish between now and sharing.

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You know, the doors are issue, right?

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Right, I mean, they've been completely happy.

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Okay, so they've been going to do this.

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You're right, the important column is the second one.

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That's what's in the upcoming budget, the number

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they included in the budget.

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So you talked 36 million because I've

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you had to make number 36.

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Yeah, we've talked in the same.

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I thought I thought 10 million is what I thought.

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Oh, I'm sorry if I thought 3 million in my mind.

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I thought from last year.

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So I think if you built just a power facility, or if you'd be 12 to 14, you'd be right there.

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This is a disnumbered view side of everything, and this is our listing.

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The only thing that I just had as far as what's this.

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Yes, the 19th.

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It's a 36 million.

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I'm just seeing it right now, like compared to even the fire station.

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It's not reachable.

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I mean, that was a thing for that if we were to do everything, it's not reachable.

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So, why is it so much more than to say the fire station, like, did it just have?

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Because it was a duplicity plus re-having.

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Because it's just a facility.

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It's just a facility on the left.

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It's just a facility on the left.

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It's walking through the existing facility.

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Actually thought the bones were pretty.

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So I think in a much way to work putting money into the roof and how I think as a city would be more

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productive to improve the existing site versus in a huge, there is a six-fifteen dollar.

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Yeah, for us.

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And our entire panel of operations center in place the roof is, we don't think there's going to be that much.

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And we would use existing fund balance within the capital projects fund.

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So, that is not really going to affect

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the operation done to do it, yeah, it's not going to affect

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operation going forward to just kind of keep that in mind.

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You think you need a power to put out a source of a task?

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No, you can't have a button for that.

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The junior hygiene, that is something that

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00:20:21,930 --> 00:20:23,830
Cole is working closely with the school district.

231
00:20:24,690 --> 00:20:26,550
When they remodel the casual junior high,

232
00:20:27,050 --> 00:20:31,550
is the religion museum and we pay a portion of that cost and we can use it.

233
00:20:32,870 --> 00:20:41,850
And that is something that we need to look for because the biggest we really have in recreation is the amazing space.

234
00:20:43,490 --> 00:20:44,890
So let's come and down the park.

235
00:20:46,710 --> 00:20:50,450
Okay, you asked the question about using power monies, that way.

236
00:20:50,630 --> 00:20:52,470
Yeah, for can we use that for the earth?

237
00:20:52,650 --> 00:20:55,050
Since they're housing there, I had not exclusively, but I don't know.

238
00:20:55,050 --> 00:21:02,890
I think we could, okay, so right now we just have it all in the capital projects fund, but I'm sure we could just by allocating a portion to the power fund.

239
00:21:03,170 --> 00:21:04,550
I mean, whatever you guys think, that's it.

240
00:21:04,550 --> 00:21:05,350
No, we shouldn't be kidding.

241
00:21:05,970 --> 00:21:10,290
We've got a business use, 3% of that uses, I already made it.

242
00:21:10,450 --> 00:21:12,690
3% of what we thought should be power.

243
00:21:13,570 --> 00:21:15,670
And likewise, we've got sort of a fund for.

244
00:21:17,090 --> 00:21:18,870
It's just how it bucked a money.

245
00:21:19,190 --> 00:21:20,750
But we could just by doing that.

246
00:21:20,750 --> 00:21:28,790
And then I think this is one of the way that you want to, these are commitment already.

247
00:21:29,250 --> 00:21:31,010
That's our existing get service.

248
00:21:31,150 --> 00:21:31,570
That's our bill.

249
00:21:31,850 --> 00:21:32,830
Are there any lower payments?

250
00:21:33,110 --> 00:21:33,950
There's manual for those.

251
00:21:34,050 --> 00:21:36,030
For the police station, I'm in City Hall.

252
00:21:36,430 --> 00:21:40,010
The police station runs off in 231.

253
00:21:41,770 --> 00:21:44,750
And City Hall runs off in 234.

254
00:21:46,050 --> 00:21:54,790
So we're down the road, but maybe we're to the fire station, wait until 2003 you'd want.

255
00:21:55,290 --> 00:21:59,510
And that's a long way down, but those are the kind of things we want to think about.

256
00:22:00,250 --> 00:22:05,910
But I give the impression, for me, that she, for instance, says, we're okay to push at least a year or two.

257
00:22:06,250 --> 00:22:10,010
I think so. I want to speak formally, but I think so.

258
00:22:10,010 --> 00:22:19,950
Okay, I think losing for heights as a put in personally, I feel like it's put in back in years.

259
00:22:21,450 --> 00:22:25,150
We had a conversation with your lights.

260
00:22:26,230 --> 00:22:29,970
So they said, this next fiscal year they're committed to farming too.

261
00:22:30,000 --> 00:22:34,060
And after that, they would seriously consider coming back.

262
00:22:34,060 --> 00:22:36,260
Oh, they're not as well.

263
00:22:36,540 --> 00:22:37,140
I don't know, probably.

264
00:22:38,020 --> 00:22:38,940
What do you mean?

265
00:22:39,060 --> 00:22:41,880
Why would they say that?

266
00:22:41,900 --> 00:22:45,280
Well, because it doesn't change after this being worked closer.

267
00:22:46,580 --> 00:22:51,480
And we do a fantastic job, and they had great service from Keyesville.

268
00:22:51,720 --> 00:22:53,160
And it just makes a lot of sense.

269
00:22:53,500 --> 00:22:56,440
And they're not committed beyond this next fiscal year.

270
00:22:56,700 --> 00:22:59,120
Yeah, the question is though.

271
00:22:59,120 --> 00:23:01,820
How much did they pay? I don't know. We haven't talked about it.

272
00:23:01,840 --> 00:23:02,760
They have to pay.

273
00:23:02,840 --> 00:23:04,040
They have to pay. They're sure.

274
00:23:04,280 --> 00:23:06,440
They're sure. But I think they recognize that.

275
00:23:06,440 --> 00:23:07,680
They know they got to get deal for them.

276
00:23:07,740 --> 00:23:09,900
We can provide better service. Yeah.

277
00:23:10,080 --> 00:23:10,920
Then pharmacum.

278
00:23:11,140 --> 00:23:12,280
Do you think geographically we can?

279
00:23:12,340 --> 00:23:15,200
I think that would be great if we could count them out.

280
00:23:15,560 --> 00:23:16,500
Okay. I'll put them again.

281
00:23:16,620 --> 00:23:18,380
Yes. This just makes more sense.

282
00:23:18,960 --> 00:23:20,540
We can share it with us so much.

283
00:23:20,980 --> 00:23:22,260
Great. And they understand that.

284
00:23:22,480 --> 00:23:25,860
So that's one of the time comes we can meet with their council on our council.

285
00:23:25,860 --> 00:23:30,180
because I feel like a lot of the heartburn and don't, and you can start it down, and do

286
00:23:30,180 --> 00:23:33,480
what I just think. I feel like a lot of the heartburn they have is they feel like they're not

287
00:23:33,480 --> 00:23:40,480
involved in the decisions we're making. And I just think if we can come together and meet with them

288
00:23:40,480 --> 00:23:44,780
more openly, be more likely to come to life as successful resolution.

289
00:23:46,320 --> 00:23:51,460
Yeah, so Mike is a two-year point, Mike, that's true. And if they come back, then that would be

290
00:23:51,460 --> 00:23:56,340
I hope you love this. Any questions on Bill Lake? What needs are there?

291
00:23:56,900 --> 00:24:02,000
So, what's a realist? I mean, I guess when you see 36 million you go whole crap.

292
00:24:02,240 --> 00:24:05,980
You know, but how big of a building? What's realistic, you know?

293
00:24:06,040 --> 00:24:08,360
That's 20,000 square feet, but then what it was?

294
00:24:08,680 --> 00:24:10,280
10,000 square feet. Was it 10,000 square feet?

295
00:24:10,500 --> 00:24:15,440
You can't remember. We'd like this one. We'd like to know that the height of the,

296
00:24:15,440 --> 00:24:22,300
It was actually kind of the supply chain demand and this was when you're going to when you're going to

297
00:24:22,300 --> 00:24:29,440
Home Depot and buying a sheet of wood for $50 now they're back down to like $20 and

298
00:24:29,440 --> 00:24:32,140
So there could be a

299
00:24:32,140 --> 00:24:36,980
analysis that comes from let's say it's a block building let's say $25,000

300
00:24:36,980 --> 00:24:44,220
time to buy $500. This is $500 square foot. That's a lot of, that's a lot of, that's a

301
00:24:44,220 --> 00:24:45,980
1,2,5. Yeah.

302
00:24:48,340 --> 00:24:52,960
You know, we're talking about just the power to leave. Yeah. Now I'm curious

303
00:24:52,960 --> 00:24:58,760
with the existing building. I think it needs to be renovated even the office space. I went to

304
00:24:58,760 --> 00:25:05,760
the kitchen and I have the handles are broken off. Yeah. So I think the whole thing probably

305
00:25:05,760 --> 00:25:17,700
It's a federation and then it knows that their bays are quite big enough and wondering if we could just keep the bays and then build on it, they just using the existing wall.

306
00:25:18,080 --> 00:25:30,820
Like things like that, we really kind of dive into like section by section, the pricing and that out and what that will look like as far as renovating, maybe adding on to the building here and there.

307
00:25:30,820 --> 00:25:35,820
So usually what you do when you have, you know, we do everything what they can't but usually

308
00:25:35,820 --> 00:25:39,960
what you do when you have a situation like that, you go out for a request for the proposal

309
00:25:39,960 --> 00:25:45,060
to accept several architectural firms who have done jobs with that line and they come in

310
00:25:45,060 --> 00:25:49,200
and they interview you to do a needs assessment and do what you need, then they go back through

311
00:25:49,200 --> 00:25:54,000
and they do like a preliminary thing and everybody reviews it and everybody sees it at that point

312
00:25:54,000 --> 00:25:59,420
and you kind of agree to it and at that point then you put out a request for the proposal

313
00:25:59,420 --> 00:26:01,360
for the design of a building.

314
00:26:02,000 --> 00:26:05,720
So before you get to that, you go through a hole inside to ask

315
00:26:05,720 --> 00:26:07,940
And I have about 36 million for that.

316
00:26:08,080 --> 00:26:08,660
Which are accomplished.

317
00:26:09,380 --> 00:26:12,160
Yeah, it's considered I get to basically throw,

318
00:26:12,360 --> 00:26:13,780
again, into the building.

319
00:26:14,080 --> 00:26:15,820
We've done a lot of we plan there.

320
00:26:16,080 --> 00:26:18,560
And it gets right down to actually building and facilities.

321
00:26:18,920 --> 00:26:20,080
We still have to do that.

322
00:26:20,220 --> 00:26:21,060
Right, right there.

323
00:26:21,140 --> 00:26:24,380
But one of the saying is we got for our T,

324
00:26:24,580 --> 00:26:26,540
we own all the stuff that those,

325
00:26:26,540 --> 00:26:33,800
because we pay those guys what $400 or $500,000 to $200,000 to $200,000.

326
00:26:34,060 --> 00:26:42,460
So we're asking if we have the information that they release some of the information, right?

327
00:26:42,460 --> 00:26:47,320
I mean, as I said, through some of that information, I guess, and it's ours, right?

328
00:26:48,100 --> 00:26:53,300
Even though they put it together, so we can use that as they are part of our piece of the post.

329
00:26:54,000 --> 00:26:59,460
Right, but what you can do is totally, totally different part of it, totally different part of it, totally different part of it.

330
00:27:00,820 --> 00:27:02,000
Because that's what we're going to do.

331
00:27:03,060 --> 00:27:08,740
The last two years, keep what you have 30 cents a million, and to me, it's just like, no, I'm just out of the question.

332
00:27:09,900 --> 00:27:13,640
But I just don't want to push off.

333
00:27:14,640 --> 00:27:16,960
We're renovating parts of the facility that makes it better.

334
00:27:16,980 --> 00:27:20,440
And the workers in, like, what's top priority?

335
00:27:20,440 --> 00:27:28,060
New day, okay, and so it doesn't it's hard of the discussion of Dean or anybody is you know, you look at you talk to the police station

336
00:27:28,060 --> 00:27:29,160
in the city hall

337
00:27:29,160 --> 00:27:33,260
What our debt requirements are you know what we're doing on a new basis

338
00:27:34,120 --> 00:27:44,120
What would we be able to fit you know, what additional because that almost gives you like the net top dollar. Yeah, what kind of payment would we be able to do

339
00:27:45,320 --> 00:27:45,800
without

340
00:27:47,080 --> 00:27:49,080
I need stress or you know

341
00:27:49,080 --> 00:27:51,120
I don't know the answer is it.

342
00:27:52,220 --> 00:27:53,880
I know you don't love this head.

343
00:27:53,960 --> 00:28:00,380
You have my, whatever selling land that's the city owns, but, right behind, right, we own

344
00:28:00,380 --> 00:28:02,960
that land that's right behind and we're not even using.

345
00:28:03,880 --> 00:28:07,480
The butts up against the garden, remember everything about the red in your tree?

346
00:28:07,920 --> 00:28:12,600
Just saying it like, why would you just keep it though and keep putting in revenue

347
00:28:12,600 --> 00:28:13,760
in for every year?

348
00:28:14,300 --> 00:28:17,200
We don't, we don't treat it, and that would be ready for it.

349
00:28:17,200 --> 00:28:23,960
That's right, it's like eventually you will need it. I guarantee eventually we have one type of revenue or maybe

350
00:28:23,960 --> 00:28:25,660
I guess

351
00:28:27,420 --> 00:28:30,320
If it's never going to give you

352
00:28:31,360 --> 00:28:34,760
Yeah, we're not going to give you

353
00:28:34,760 --> 00:28:36,370
Yeah, we're not going to give you

354
00:28:36,370 --> 00:28:36,850
I'm going to go.

355
00:28:37,550 --> 00:28:39,570
Yeah, I'm going to go.

356
00:28:40,390 --> 00:28:41,470
I'm going to go.

357
00:28:41,750 --> 00:28:41,970
I'm going to go.

358
00:28:43,130 --> 00:28:43,690
Sorry.

359
00:28:44,090 --> 00:28:44,350
No.

360
00:28:45,550 --> 00:28:46,270
I was just thinking.

361
00:28:46,370 --> 00:28:48,370
I can't get there.

362
00:28:48,390 --> 00:28:48,610
No.

363
00:28:49,190 --> 00:28:49,430
No.

364
00:28:49,970 --> 00:28:50,130
OK.

365
00:28:50,370 --> 00:28:52,290
Which one do I just speak one at a time?

366
00:28:52,730 --> 00:28:52,790
Yes.

367
00:28:53,150 --> 00:28:53,970
I can't get it.

368
00:28:54,310 --> 00:28:54,690
I did.

369
00:28:55,130 --> 00:29:00,930
I just had a quick question on the property behind.

370
00:29:01,550 --> 00:29:05,190
I assumed that was just a property where the power of their story

371
00:29:05,190 --> 00:29:09,190
be quite mad. Some curious who's paying that.

372
00:29:09,450 --> 00:29:10,850
5,000.

373
00:29:11,690 --> 00:29:15,370
Well, there's a different shop area that no one's paying for that.

374
00:29:15,510 --> 00:29:21,430
But beyond that, there's an area that I'm not sure that landscaping

375
00:29:21,430 --> 00:29:24,350
because it's rising. Oh, so we all have a structure.

376
00:29:25,010 --> 00:29:26,870
Okay, I'm going to get to realize that.

377
00:29:30,740 --> 00:29:34,360
That's a lot of improvements. Next slide.

378
00:29:35,240 --> 00:29:43,340
So this should, should we be looking to break that, you know, here's, do you break that

379
00:29:43,340 --> 00:29:49,020
into different projects, you know, do you need, you know, as an empowered building, if

380
00:29:49,020 --> 00:29:49,600
that's necessary.

381
00:29:49,640 --> 00:29:51,560
I mean, how do you break it into different projects?

382
00:29:51,900 --> 00:29:57,240
Like, I think that we have much to finish today and overall we're taking good notes and

383
00:29:57,240 --> 00:29:59,980
then we can say we've got the sense from the camera.

384
00:30:00,000 --> 00:30:09,880
I'm sorry that we wanted us to take a closer look at what to do down the operation center, whether it be, just go to the central building for power or what.

385
00:30:10,260 --> 00:30:13,540
And then we'll do the department hands and come up with a plan.

386
00:30:16,100 --> 00:30:18,980
I don't think we're asking the council, do you know the plan?

387
00:30:19,280 --> 00:30:23,360
Yeah, I think you give us a report on what you'd like to have and we'll develop a plan.

388
00:30:24,020 --> 00:30:29,020
I have two things to say, I agree with that approach, and I would like to start moving

389
00:30:29,020 --> 00:30:37,960
to start immediately to see what we can start improving, and then also I would be inclined

390
00:30:37,960 --> 00:30:45,980
right off the bat to say no to another existing stand-alone building for power, because I think

391
00:30:45,980 --> 00:30:50,900
there's resources that are kind of lost that can be shared to some degree, maybe, and so I just

392
00:30:50,900 --> 00:30:59,000
We're closely at that, like the cost benefit of being a stand-alone versus sharing

393
00:30:59,000 --> 00:31:05,480
some walls and some resources, and there's where it was such a big property to attach.

394
00:31:08,160 --> 00:31:11,740
Can the advantage of if you only have it be a power building, as you could theoretically

395
00:31:11,740 --> 00:31:18,620
just use our fund to build that building, and have the power fund get even if it's not

396
00:31:18,620 --> 00:31:24,620
I'm coming total cash out of pocket that they're the ones responsible for making the payment on that.

397
00:31:24,900 --> 00:31:32,860
When you do that, you will issue bonds, revenue bonds, scaring tape on your electric utility to pay for that bill.

398
00:31:33,700 --> 00:31:35,260
Not thinking like that too.

399
00:31:35,720 --> 00:31:36,040
Kitchen.

400
00:31:36,560 --> 00:31:40,040
Again, when you're saying the ones you start combining the two buildings,

401
00:31:40,640 --> 00:31:42,820
I mean, maybe yeah, you can get a percent of that losses,

402
00:31:43,300 --> 00:31:45,920
but what you're going to do with it, then all of a sudden,

403
00:31:45,920 --> 00:31:51,820
Yeah, based off of, like, the proper, and then we would be using other

404
00:31:51,820 --> 00:31:54,420
to build it, how much percentage of that to be responsible.

405
00:31:54,980 --> 00:32:00,060
That's going to be, I meant, we've got, okay, improvements.

406
00:32:01,380 --> 00:32:06,840
As we've mentioned, these are being a heart-type improvement.

407
00:32:08,080 --> 00:32:10,140
We're working with column in 24.

408
00:32:11,740 --> 00:32:19,220
That was already committed, there was a P.O. signed on that, that's a station of learning system.

409
00:32:19,420 --> 00:32:21,680
So that was already committed in 24.

410
00:32:22,580 --> 00:32:28,500
There's a 14 minutes and we've talked about capital replacing the heating and air conditioning system.

411
00:32:28,620 --> 00:32:31,060
Flip the operation center on the right button.

412
00:32:32,720 --> 00:32:39,040
And as you go down 24, we look at routine playground replacement.

413
00:32:39,040 --> 00:32:47,440
And I have a total of 12 cross in playgrounds, and anything in blue is funded through

414
00:32:47,440 --> 00:32:48,480
in back fees.

415
00:32:50,380 --> 00:32:50,640
So.

416
00:32:50,640 --> 00:32:53,240
And then I have a total of just 7 playgrounds.

417
00:32:53,240 --> 00:32:54,480
One side of it.

418
00:32:55,180 --> 00:32:58,080
And I think that's what where is that?

419
00:32:58,080 --> 00:32:59,660
Oh, so pay for it.

420
00:32:59,800 --> 00:33:00,100
Good 24.

421
00:33:01,160 --> 00:33:01,280
Okay.

422
00:33:02,580 --> 00:33:05,400
So it's in, but it's being paid for later.

423
00:33:06,100 --> 00:33:06,300
No.

424
00:33:06,300 --> 00:33:07,640
It's not the end of the replacement.

425
00:33:08,720 --> 00:33:09,900
My understanding is replacement.

426
00:33:10,320 --> 00:33:11,200
Getting for 24.

427
00:33:11,620 --> 00:33:12,680
Maybe just replace it.

428
00:33:12,700 --> 00:33:13,480
Maybe coax.

429
00:33:15,760 --> 00:33:17,960
It's a brand new one.

430
00:33:18,180 --> 00:33:18,640
It's a brand new one.

431
00:33:18,640 --> 00:33:18,900
It's a brand new one.

432
00:33:19,360 --> 00:33:21,900
Is that the one across from the cemetery?

433
00:33:22,360 --> 00:33:22,880
Yeah, yeah.

434
00:33:23,060 --> 00:33:24,660
Because my wife just went there.

435
00:33:24,720 --> 00:33:26,400
Sidel went with another one.

436
00:33:26,980 --> 00:33:29,640
And she said it's...

437
00:33:29,640 --> 00:33:31,740
Wish she had a lot of issues with the rooms.

438
00:33:32,080 --> 00:33:32,620
Oh really?

439
00:33:33,180 --> 00:33:33,280
Yeah.

440
00:33:33,280 --> 00:33:36,100
It's just small kids, I guess small.

441
00:33:36,520 --> 00:33:38,320
Oh, yeah, they're just small.

442
00:33:38,720 --> 00:33:39,200
They're very young.

443
00:33:39,420 --> 00:33:40,780
But maybe they're all chosen.

444
00:33:41,100 --> 00:33:42,900
Yeah, that's just called a question.

445
00:33:43,120 --> 00:33:44,480
That's how cold they will do it.

446
00:33:44,580 --> 00:33:46,780
And maybe maybe there was a miscommunication there.

447
00:33:46,800 --> 00:33:50,280
Maybe it's not just quail, but we could clarify with cold.

448
00:33:51,320 --> 00:33:53,740
Yeah, maybe there are more improvements that are going to be done.

449
00:33:55,080 --> 00:33:55,360
Yeah.

450
00:33:56,720 --> 00:33:56,980
Okay.

451
00:33:57,540 --> 00:33:58,660
I think they got him in red.

452
00:33:59,280 --> 00:34:00,140
Trevor spills.

453
00:34:00,680 --> 00:34:01,340
Trevor spills.

454
00:34:17,140 --> 00:34:32,640
We'll take our responsibility for that area and the agreement stage within three years, the day of this agreement, a passing part shall be,

455
00:34:34,760 --> 00:34:39,160
established, sitting with developing open space within five years in the

456
00:34:39,160 --> 00:34:42,640
beta of the agreement, it will challenge, include amenities such as

457
00:34:43,580 --> 00:34:46,180
towns, pick of all course, cross-claw, course, grasp, ponds,

458
00:34:46,640 --> 00:34:47,880
billions, walking trails.

459
00:34:50,910 --> 00:34:52,430
Where are we in terms of time-wide?

460
00:34:53,050 --> 00:34:54,250
Is it this way or time-barking?

461
00:34:54,410 --> 00:34:58,450
You need to do something if we just progress there.

462
00:34:58,970 --> 00:35:01,590
What is, I'm sorry, what are we talking about?

463
00:35:05,990 --> 00:35:14,370
I think we did some analysis of what they would cost to do all the amenities that they would like, and it was closer to 3.8 million.

464
00:35:14,370 --> 00:35:17,430
Do you have a picture of the

465
00:35:19,480 --> 00:35:22,580
drawing that I don't want to paint?

466
00:35:23,100 --> 00:35:24,980
So this is a good approval for yes.

467
00:35:25,580 --> 00:35:28,640
I think it has two people on board to think it's got.

468
00:35:29,440 --> 00:35:39,280
So like if this is 200 north going right here, right, and then you've got the church right here.

469
00:35:40,320 --> 00:35:44,620
So it's got like a pickle walk forward right here.

470
00:35:44,740 --> 00:35:49,180
One of the things back here that they put in is a community garden.

471
00:35:49,500 --> 00:35:50,200
Oh yeah, that's nice.

472
00:35:50,200 --> 00:35:51,340
It's like on the other one.

473
00:35:51,720 --> 00:35:52,680
And it's really cool.

474
00:35:52,820 --> 00:35:58,200
They've designed it so that there's even a spot for like people who have to come in real chairs or

475
00:35:58,200 --> 00:36:04,200
or electric chairs or whatever they have a section in the boxes or raised up.

476
00:36:04,920 --> 00:36:09,560
So this design is really the middle as a field.

477
00:36:09,720 --> 00:36:11,780
They have, additionally, a pump track.

478
00:36:12,580 --> 00:36:17,660
So because in the contract we said that we wouldn't do a part of the thing that they may assign

479
00:36:17,660 --> 00:36:21,740
was that we weren't going to do a skate park and a pump track.

480
00:36:22,060 --> 00:36:22,620
Isn't it different?

481
00:36:22,820 --> 00:36:24,280
It really stuck to skate park.

482
00:36:24,440 --> 00:36:25,440
Well, I think it's local.

483
00:36:25,440 --> 00:36:30,560
the pump truck, the marketing, the marketing, the marketing is over here,

484
00:36:32,320 --> 00:36:34,500
the bathrooms, and stuff like that, the billion.

485
00:36:34,940 --> 00:36:39,060
It's a beautiful design, the question is, how much do we really want to spend?

486
00:36:40,280 --> 00:36:43,080
I think coal would say, not 3.6.

487
00:36:43,340 --> 00:36:45,720
No, that dollar is not going to give it back.

488
00:36:46,380 --> 00:36:46,400
No.

489
00:36:47,940 --> 00:36:48,480
I wish we could.

490
00:36:48,680 --> 00:36:50,840
Why would we sell it in this first to money to do original?

491
00:36:51,640 --> 00:36:52,180
Okay.

492
00:36:52,420 --> 00:36:54,140
What is that property?

493
00:36:56,340 --> 00:36:57,760
I'm not sure if you can.

494
00:36:59,000 --> 00:37:06,340
Part of the issue is that, I mean part of the issue, I think that one of the things that we've

495
00:37:06,340 --> 00:37:18,380
made me years, years, years ago people made a mistake with 200 North, of by 15, is they didn't plan ahead on how they wanted people to see K's bill when they got off the freeway.

496
00:37:18,380 --> 00:37:29,960
And as a result, we have a very unattractive, like, you know, first, three blocks of case and then we've got scattered buildings, but you know, it seems like she would be perfect.

497
00:37:30,000 --> 00:37:38,680
To say we should have had it be like there should have been a requirement that you have certain amount of wood or roof ain't whatever, just like Park City.

498
00:37:39,800 --> 00:37:48,680
So I bring all that up because we're going to have the last day of this corridor and we're getting off and they're going to see, we're coming to, maybe, coming matter.

499
00:37:51,560 --> 00:37:59,200
And so, the park actually will be in nice, I mean, we've got to be thinking about the fact that that's going to be.

500
00:37:59,200 --> 00:38:01,100
That's what you're going to see.

501
00:38:01,480 --> 00:38:03,300
I have one thought to that.

502
00:38:03,540 --> 00:38:04,260
So you know that.

503
00:38:04,280 --> 00:38:05,240
Parked down in sick George.

504
00:38:05,460 --> 00:38:06,000
We talked to that.

505
00:38:06,000 --> 00:38:06,840
So the dinosaur there.

506
00:38:06,940 --> 00:38:07,900
There's a dinosaur part.

507
00:38:08,040 --> 00:38:09,020
He has a train.

508
00:38:09,720 --> 00:38:10,300
And it's you met.

509
00:38:10,300 --> 00:38:10,880
That question.

510
00:38:11,980 --> 00:38:16,200
The park was designed for not only just.

511
00:38:17,960 --> 00:38:20,100
For organs because of disabilities.

512
00:38:20,580 --> 00:38:20,920
And whatnot.

513
00:38:21,560 --> 00:38:23,440
And I heard the the action.

514
00:38:23,680 --> 00:38:25,540
The church actually put a bunch of money.

515
00:38:25,760 --> 00:38:26,060
I didn't know.

516
00:38:26,160 --> 00:38:27,320
It might have been some graph money.

517
00:38:27,320 --> 00:38:33,040
It's a beautiful part of people coming all over to experience it.

518
00:38:33,280 --> 00:38:38,760
I'm not aware of a part around Davis County that is for kids with disabilities,

519
00:38:39,120 --> 00:38:46,230
things like that. And so that could be something I would like to look into if we could

520
00:38:46,980 --> 00:38:52,280
talk to. If there isn't a part, talk to the judge, talk to different groups and organizations,

521
00:38:52,280 --> 00:38:57,560
just like the grass to see if we can't really develop that beautiful park.

522
00:38:58,620 --> 00:39:00,600
And we're going to think it goes to your point, John.

523
00:39:00,920 --> 00:39:04,380
And then the question again is, what level would funding give what

524
00:39:04,380 --> 00:39:06,100
of somebody, where you want to get the end end there?

525
00:39:06,600 --> 00:39:09,900
Yeah, and what level of funding do you want to, what level of funding kind of

526
00:39:09,900 --> 00:39:10,460
really, really, really, really?

527
00:39:11,160 --> 00:39:13,240
Yeah, and that's a lot of work.

528
00:39:13,680 --> 00:39:16,500
So I want to speak for Cole and you can clarify him,

529
00:39:16,620 --> 00:39:22,220
but I think he would probably say to maintain our current parks and to keep up

530
00:39:22,220 --> 00:39:27,160
to throw a 3.8 million at that is just not feasible right now.

531
00:39:27,600 --> 00:39:29,260
So that's kind of a lot of our stewards.

532
00:39:29,480 --> 00:39:31,200
Lower on his priority right now.

533
00:39:31,440 --> 00:39:35,340
He's more concerned with being the main element,

534
00:39:35,340 --> 00:39:37,400
being able to maintain our current stuff and staff.

535
00:39:37,740 --> 00:39:39,540
Can't make things like we did plan your part.

536
00:39:40,640 --> 00:39:41,500
Yeah, I think that's good.

537
00:39:41,500 --> 00:39:43,560
Yeah, so it will start with growth in a billion

538
00:39:43,560 --> 00:39:46,880
and then a year or two years down we could add stuff.

539
00:39:46,960 --> 00:39:48,620
Yeah, and I think the way I look at these

540
00:39:48,620 --> 00:39:54,680
minutes it's just start the element. It doesn't ever say it's a thingy state. Okay. So I think we get it.

541
00:39:54,800 --> 00:40:02,140
And that's why we want you to be a nice field for us to go. It's a little farther. It's looking into like when I brought up.

542
00:40:02,440 --> 00:40:08,040
When that would have a staff member start looking into or is a child.

543
00:40:08,260 --> 00:40:11,980
It's probably something that we start driving. I would think.

544
00:40:12,040 --> 00:40:14,660
Okay. Because the possibilities of the park, those are nice.

545
00:40:14,660 --> 00:40:16,800
So it's been said that they have a very nice interviewer.

546
00:40:16,800 --> 00:40:18,960
There's a lot of problems with the actual problem.

547
00:40:19,120 --> 00:40:24,700
But it also goes into what Dean Lee might have said.

548
00:40:25,460 --> 00:40:32,200
You do a face approach, let's start by whatever, I don't want to think that it was

549
00:40:32,200 --> 00:40:38,180
because let's start doing something that also gives time to study and see what brand

550
00:40:38,180 --> 00:40:41,680
where the money may be out there to help go to that face approach.

551
00:40:41,680 --> 00:40:47,580
And I think connected with the future funding is that that would be eligible for

552
00:40:47,580 --> 00:40:52,760
in that free expense, but there's always an opportunity cost where you spend it

553
00:40:52,760 --> 00:40:55,060
there and what's what's not going.

554
00:40:55,560 --> 00:40:58,680
It's where you get the case will get to an Asian coming.

555
00:40:58,840 --> 00:41:03,360
Is that better to spend in factories there rather than here?

556
00:41:03,540 --> 00:41:06,160
Those are kind of things we need to.

557
00:41:06,240 --> 00:41:07,680
We need to understand the feedback.

558
00:41:10,560 --> 00:41:11,120
Right.

559
00:41:11,600 --> 00:41:18,920
behind your park, we're paying for that with to a self-tacterial bond, a three-in-fact freeze,

560
00:41:19,200 --> 00:41:20,500
and that will drop off in 25.

561
00:41:21,940 --> 00:41:23,040
That's that 207.

562
00:41:23,400 --> 00:41:24,760
Okay, so that's the evaluation.

563
00:41:25,600 --> 00:41:26,520
That's the impact piece.

564
00:41:26,720 --> 00:41:29,720
So it's not like we're going to get that back into the budget.

565
00:41:30,160 --> 00:41:30,840
But we have the money.

566
00:41:31,300 --> 00:41:31,820
We have the money.

567
00:41:31,900 --> 00:41:32,200
We have the money.

568
00:41:32,740 --> 00:41:33,000
We have the money.

569
00:41:35,080 --> 00:41:35,840
We have the money.

570
00:41:37,840 --> 00:41:41,100
We have the money.

571
00:41:41,100 --> 00:41:48,400
projects fund. So not necessarily general fund money. That's in that separate bucket there.

572
00:41:48,560 --> 00:41:49,400
It's to keep that in mind.

573
00:41:52,310 --> 00:41:57,020
But as far as capital projects funding, are we produced by NAS?

574
00:41:58,690 --> 00:42:12,610
Yes, these are the parts. I guess, I want to define that. Because there are different

575
00:42:12,610 --> 00:42:18,070
there's a command, there are transcripts from the general fund. So the council,

576
00:42:18,970 --> 00:42:22,630
establishes whatever that matters. I mean, just to give you an idea, there's a

577
00:42:22,630 --> 00:42:31,430
fund balance and a capital project, so 3.3 million as of 2030, 2022. So, that's the

578
00:42:31,430 --> 00:42:36,530
bucket of money in there, and that's how you want to defend it. Can I get you a part

579
00:42:36,530 --> 00:42:37,810
by one thing? Yes.

580
00:42:37,810 --> 00:42:44,270
you said that the red is not included in the amount. Yeah, as I look, the red is included in the

581
00:42:44,270 --> 00:42:50,070
amount. It's included in the photo, but it's not in the fun. When we, at the end, when we show the

582
00:42:50,070 --> 00:42:55,090
fun summaries and like what's the gap close, they're not in the night. I just, I just didn't notice.

583
00:43:07,310 --> 00:43:07,790
It's totally

584
00:43:08,430 --> 00:43:15,890
I live in the cemetery, it's a canyon, it comes down, a lot of people slide up the canyon and do whatnot.

585
00:43:16,790 --> 00:43:23,890
I would be curious to what can this thing that would do something similar to what for heights did in a trail, a week trail,

586
00:43:24,390 --> 00:43:35,230
and I'm wondering is that something that I could probably, well, I was going to go talk to farmers and start working that, but is that something that I think, if it's even in the realm of pasta.

587
00:43:35,230 --> 00:43:37,890
So I can go up and talk to Cole about that.

588
00:43:38,330 --> 00:43:39,930
Okay, he's probably the best.

589
00:43:40,310 --> 00:43:41,090
Okay, he's on that.

590
00:43:41,570 --> 00:43:45,310
And before we move on, sorry, I also want to read,

591
00:43:45,330 --> 00:43:46,750
I talked to Cole about this before,

592
00:43:47,090 --> 00:43:48,710
but there's a reservoir across the street

593
00:43:48,710 --> 00:43:49,850
from my house.

594
00:43:50,270 --> 00:43:52,630
So I just put that on people's radar if that's something

595
00:43:52,630 --> 00:43:53,830
that we could try to do.

596
00:43:53,850 --> 00:43:55,750
And if you try to talk to Mayor Petro about it too,

597
00:43:55,850 --> 00:43:58,290
because they did something similar with one of their reservoirs.

598
00:43:58,530 --> 00:44:00,210
So I'm a fishery kind of thing.

599
00:44:00,290 --> 00:44:01,010
Yeah, yeah.

600
00:44:01,090 --> 00:44:02,770
We've talked about that later, it's a great idea.

601
00:44:02,770 --> 00:44:10,650
Yeah, so you would be awesome to be able to paddle board any right. Yeah, and a couple of these things I think I would like to do it for as well

602
00:44:10,650 --> 00:44:18,310
to see start determining what do we need to do? Do we need to put out our beer right one up?

603
00:44:18,630 --> 00:44:21,190
How much money should we allocate to?

604
00:44:21,430 --> 00:44:27,810
Yeah, I get what you hear. Take good notes because when all of a sudden we want to assimilate what you want us to kind of agree with.

605
00:44:27,810 --> 00:44:29,350
I don't know.

606
00:44:29,350 --> 00:44:31,430
Because I know.

607
00:44:31,890 --> 00:44:32,490
Hold this probably.

608
00:44:32,610 --> 00:44:33,510
I'm gonna make your calls.

609
00:44:33,890 --> 00:44:35,390
I'm gonna make that.

610
00:44:35,810 --> 00:44:36,730
I'm gonna make five years.

611
00:44:37,210 --> 00:44:38,270
We need to be taking notes.

612
00:44:39,010 --> 00:44:41,010
Why does it more is that?

613
00:44:41,290 --> 00:44:41,650
I don't know.

614
00:44:42,970 --> 00:44:43,810
I was just...

615
00:44:44,710 --> 00:44:47,310
But I think it's gonna five years five years five years.

616
00:44:47,490 --> 00:44:48,650
I think there's a lot of things in here.

617
00:44:49,170 --> 00:44:49,830
I was like that.

618
00:44:49,830 --> 00:44:51,070
I was like, start that much driving.

619
00:44:51,230 --> 00:44:53,030
I think you said that.

620
00:44:53,030 --> 00:44:54,170
It's a bit like that.

621
00:44:54,990 --> 00:44:56,730
Okay, maybe just once quick, I don't want to.

622
00:44:56,730 --> 00:44:59,970
We finish up a few months, we're looking at the very last area.

623
00:45:00,000 --> 00:45:09,960
Round 5, legislative tax, the council, a few minutes, two years ago, and Paris didn't involve with that.

624
00:45:10,120 --> 00:45:17,120
The funding approved for 24 includes the basketball courts, the Barnes Park.

625
00:45:17,120 --> 00:45:24,660
And then we all had wrestling parking and then finish up the parking law.

626
00:45:24,800 --> 00:45:32,820
And the important one was, was mostly, we had the remaining quarter from ramping the balance to a grant.

627
00:45:33,000 --> 00:45:37,880
Yeah, that's 340 is offset by money coming from the county this year.

628
00:45:38,040 --> 00:45:40,560
So that includes lighting up there, too.

629
00:45:41,200 --> 00:45:44,040
I think there's a street light.

630
00:45:44,500 --> 00:45:45,200
I think there's a problem.

631
00:45:45,200 --> 00:45:46,060
You would be next.

632
00:45:46,140 --> 00:45:49,840
That should be factored in since it is a well-invested area, it's for safety.

633
00:45:50,460 --> 00:45:56,220
Yeah, I think with regard to, I mean, projects been led, I mean, contracts been awarded.

634
00:45:56,980 --> 00:46:03,920
And so that would be an extra later, you know, you're talking, but it's not in the current plan.

635
00:46:04,220 --> 00:46:13,480
I think, very good thing, did they approve or recommend it any other, any other things to ramp, ramp?

636
00:46:13,480 --> 00:46:15,420
I think it's very much in my recovery.

637
00:46:15,580 --> 00:46:17,440
That's really, and this is just Catholic.

638
00:46:18,140 --> 00:46:19,220
Yeah, we'll cover the rest.

639
00:46:19,620 --> 00:46:19,860
Yeah, we'll cover the rest.

640
00:46:19,860 --> 00:46:20,420
Yeah, we'll cover the rest.

641
00:46:20,660 --> 00:46:23,660
They kind of weren't meeting last before we were in.

642
00:46:24,000 --> 00:46:27,640
It was second iteration on projects.

643
00:46:27,980 --> 00:46:28,600
So I haven't been there.

644
00:46:29,440 --> 00:46:32,100
I mean, just to give you an idea, in addition to these capital,

645
00:46:32,500 --> 00:46:38,040
there's another 35,000 that they approved to fund project earlier.

646
00:46:39,560 --> 00:46:41,000
And we'll cover that later.

647
00:46:41,000 --> 00:46:45,340
You know, this is just the capital of California portion of it.

648
00:46:46,560 --> 00:46:46,640
Okay.

649
00:46:46,640 --> 00:46:48,320
Thank you.

650
00:46:48,320 --> 00:46:49,260
The infrastructure.

651
00:46:50,540 --> 00:46:54,460
These are the things you sort of put in order.

652
00:46:55,220 --> 00:46:56,480
Why these are hidden?

653
00:46:57,440 --> 00:46:58,660
Because they're very underground.

654
00:46:59,380 --> 00:47:00,560
You've got to have this all important.

655
00:47:01,180 --> 00:47:03,160
This is everything minus power.

656
00:47:03,160 --> 00:47:04,560
Power has its own slide.

657
00:47:05,480 --> 00:47:07,960
So those look at road.

658
00:47:07,960 --> 00:47:14,580
And again, as Levi mentioned, this was not include retained maintenance, so the crap

659
00:47:14,580 --> 00:47:21,360
seating and all that stuff, we're probably half million, but just with maintenance, it's

660
00:47:21,360 --> 00:47:23,380
not included on capital.

661
00:47:23,460 --> 00:47:28,220
These are improvements and enhancements, new improvement.

662
00:47:29,340 --> 00:47:34,580
So we talked about the work in line roundabout that we're going to start working on,

663
00:47:34,580 --> 00:47:44,560
soon. The bond balance project is wrapping up. And as we move forward with 24 through 26,

664
00:47:45,200 --> 00:47:50,420
the two big projects will be pressed to grow and 200 more.

665
00:47:51,940 --> 00:47:57,580
Can you quickly, like, if you go down this really fast, you know, can you say what's

666
00:47:57,580 --> 00:48:02,920
like the four underneath that ZEC road funds is it is a so they're broken out in the

667
00:48:02,920 --> 00:48:06,880
funds so all that is going to be in the road fund it has a road fund that's money that

668
00:48:06,880 --> 00:48:10,880
we collect what do we get to the summaries it will show you how to walk

669
00:48:10,880 --> 00:48:17,740
free so if you look at yeah the membership tie I was in the west edge front regional council

670
00:48:17,740 --> 00:48:22,220
board meeting SG and all of these projects come from the city that we're recommending

671
00:48:22,220 --> 00:48:27,300
we put in for those purchases yeah we're hoping that 5 million for two or more

672
00:48:27,580 --> 00:48:32,020
Okay, we haven't received anything yet.

673
00:48:32,020 --> 00:48:33,920
It wasn't on the list, but we're on the list.

674
00:48:34,260 --> 00:48:35,100
Okay, I didn't say that.

675
00:48:35,600 --> 00:48:35,760
Okay.

676
00:48:36,040 --> 00:48:37,380
Where are we?

677
00:48:37,380 --> 00:48:38,500
I talked to our engineer.

678
00:48:38,760 --> 00:48:40,100
Where are we on the 200 North?

679
00:48:40,180 --> 00:48:43,900
Is that kind of still the, I mean, that we were saying in 24.

680
00:48:44,520 --> 00:48:47,660
So coming budget, we're going to start the design on 200 North.

681
00:48:48,120 --> 00:48:49,640
That's three hundred thousand dollars.

682
00:48:49,920 --> 00:48:50,080
Okay.

683
00:48:50,960 --> 00:48:56,900
I would just quickly, well, we're not in about a, like to see if it would be feasible

684
00:48:56,900 --> 00:49:02,200
to line 200 victories, like similar to Main Street in Farmington.

685
00:49:02,980 --> 00:49:07,000
I talked to the engineer about it and kind of mentioned, like, oh, that wasn't really,

686
00:49:07,160 --> 00:49:10,580
it weren't really thinking of trees, whenever talking off 200.

687
00:49:11,960 --> 00:49:15,160
I was going to talk to Farmington to see how wide that Main Street is.

688
00:49:15,180 --> 00:49:19,420
I think our focus would be if we were to do trees as to focus downtown.

689
00:49:19,420 --> 00:49:26,160
How could tourism mainstream as a most active network because the turn of north is a

690
00:49:26,160 --> 00:49:26,920
Heavenly traffic

691
00:49:26,920 --> 00:49:31,280
Women through is too long, but I think it would be difficult to do trees on

692
00:49:31,280 --> 00:49:34,460
No, I'd like your idea of light straight lights

693
00:49:34,460 --> 00:49:35,780
Yeah, we have the

694
00:49:35,780 --> 00:49:44,060
Yeah, I do I would like to see them continue. It's too late. I don't know that we had a picture. Okay, I thought that was a great idea

695
00:49:46,880 --> 00:49:55,040
I'm still just top to farm ten and see how wide that means through it is just to see if that could even be a relevant possibility

696
00:49:55,940 --> 00:50:01,060
Why didn't the park trips a little bit so it isn't really wide road and we are treasony

697
00:50:02,420 --> 00:50:05,180
Maybe second wars all the way up who a job

698
00:50:05,180 --> 00:50:08,220
I was both looking for Josh and I don't know, but quick, he's all.

699
00:50:08,940 --> 00:50:09,080
Yeah.

700
00:50:09,080 --> 00:50:10,260
I love those.

701
00:50:10,760 --> 00:50:12,680
Just a reaction on the point.

702
00:50:13,080 --> 00:50:13,500
This is a big one.

703
00:50:13,500 --> 00:50:13,940
Yeah, no.

704
00:50:14,420 --> 00:50:14,900
Okay.

705
00:50:14,900 --> 00:50:15,700
That's what I think this is.

706
00:50:16,200 --> 00:50:16,680
Okay.

707
00:50:17,180 --> 00:50:20,180
Another big project is the last thing we've scored more.

708
00:50:20,780 --> 00:50:21,660
$8 million.

709
00:50:22,360 --> 00:50:22,800
It was.

710
00:50:22,980 --> 00:50:24,060
We're setting 10.

711
00:50:24,920 --> 00:50:26,380
That's the actor road.

712
00:50:26,740 --> 00:50:27,000
It goes.

713
00:50:27,660 --> 00:50:28,840
I'm already got a paper.

714
00:50:29,380 --> 00:50:30,420
It is.

715
00:50:30,780 --> 00:50:31,220
Yeah, I'll bring.

716
00:50:31,360 --> 00:50:32,280
Yeah, because this is a red.

717
00:50:32,480 --> 00:50:34,080
It's not a red, so it's not.

718
00:50:34,080 --> 00:50:38,820
Well, it's included, but it's offset by money coming in to pay for it.

719
00:50:39,820 --> 00:50:45,220
So, yeah, connector road, what we like to say is that is not, you know, be some city money's

720
00:50:45,220 --> 00:50:47,680
well, the most green that is money coming to us all day.

721
00:50:47,880 --> 00:50:48,720
Without you, for me.

722
00:50:48,780 --> 00:50:51,440
You've already received five and a half million of that.

723
00:50:51,460 --> 00:50:51,680
Okay.

724
00:50:51,960 --> 00:50:54,260
And to the bank, we're clicking interest on it, so.

725
00:50:55,280 --> 00:50:58,920
Without it, we had to collect it 14.5 million to that ground.

726
00:50:58,920 --> 00:51:02,260
but we had to push some of ours towards the part.

727
00:51:02,520 --> 00:51:04,440
I mean, it's the combined it, right?

728
00:51:04,640 --> 00:51:06,020
Right, it's part of with farming.

729
00:51:06,260 --> 00:51:09,360
And right, it's $14.5 million in this one total project.

730
00:51:09,680 --> 00:51:11,080
And it's been funded through.

731
00:51:11,080 --> 00:51:12,520
It was county anchors.

732
00:51:12,940 --> 00:51:14,760
So you're done with your channel on the table structure.

733
00:51:15,360 --> 00:51:16,320
We're just better not.

734
00:51:16,480 --> 00:51:17,340
Because we're the last.

735
00:51:17,340 --> 00:51:19,600
That was our big thing was, because we're the last one

736
00:51:19,600 --> 00:51:21,080
to go in, we've got to not be the ones.

737
00:51:21,500 --> 00:51:25,580
But we would have, I'd have to break it into a three-part project.

738
00:51:25,940 --> 00:51:26,900
It's all right, one project.

739
00:51:26,900 --> 00:51:31,260
So there is extra money due, they're gonna have to pull me up

740
00:51:34,650 --> 00:51:37,730
for this room in, because going from

741
00:51:40,120 --> 00:51:43,480
from my 15, if it's shippered the design, it's shippered.

742
00:51:43,520 --> 00:51:45,160
Sometimes, you're gonna shepard have some ideas.

743
00:51:45,160 --> 00:51:49,320
And then it's 9.50 north and then it's around the next, the inner chain, the outer chain,

744
00:51:49,420 --> 00:51:50,160
the outer chain.

745
00:51:50,380 --> 00:51:55,600
So there's that part, the comes off of shepard laying, it comes over the overpass of the freeway

746
00:51:55,600 --> 00:51:59,320
and the inner ties into that right, and the discharging to adjust our boundary.

747
00:51:59,320 --> 00:52:02,300
That was the effect on our investment, you know, that's my follow-up.

748
00:52:02,560 --> 00:52:04,320
This should all be based on this doll paper.

749
00:52:05,600 --> 00:52:07,060
But okay, here's my question.

750
00:52:07,260 --> 00:52:10,680
Is anybody been in contact with Jeff?

751
00:52:11,020 --> 00:52:15,180
Like, I heard a river that you sold tied to Symphony?

752
00:52:15,660 --> 00:52:15,880
Yeah.

753
00:52:16,180 --> 00:52:16,500
You did.

754
00:52:17,320 --> 00:52:18,060
Oh, yeah.

755
00:52:18,060 --> 00:52:18,260
You did.

756
00:52:18,820 --> 00:52:19,100
Yeah.

757
00:52:19,480 --> 00:52:21,160
I don't believe it.

758
00:52:21,300 --> 00:52:22,240
Good question, sir.

759
00:52:23,220 --> 00:52:24,920
There's a lot of the land down the whole city.

760
00:52:25,300 --> 00:52:26,000
What do you mean?

761
00:52:26,120 --> 00:52:26,720
You know, you're maybe...

762
00:52:26,720 --> 00:52:27,520
I agree.

763
00:52:28,100 --> 00:52:29,420
I'll see you in the next video.

764
00:52:30,000 --> 00:52:43,960
I don't think so. I don't know. I don't know. That's why I was very sick of it and you heard what the deal was.

765
00:52:45,100 --> 00:52:56,060
It's my guess and that maybe is, I did it for my guess, was that he sold the whole thing and then now he's rubbing it back.

766
00:52:56,940 --> 00:53:04,940
And then I add another three, I don't know the deal, he tells me that I heard, was he sold them all the past year and I heard you around it, he kept the barn, the stuff for now.

767
00:53:04,940 --> 00:53:09,040
And this ivory has the option on the piece next to it.

768
00:53:09,320 --> 00:53:12,940
Yeah, they've got that option for a lot of four years here.

769
00:53:15,940 --> 00:53:19,980
But you're not saying that a million doesn't include us doing that.

770
00:53:20,120 --> 00:53:24,520
Doing the angel to sunset aspect of the project.

771
00:53:27,670 --> 00:53:30,050
Okay, so row the shift to water.

772
00:53:31,290 --> 00:53:32,710
And these are related to roads.

773
00:53:32,710 --> 00:53:37,710
If we're going to do the road, we probably ought to make the water system improvements as well.

774
00:53:38,670 --> 00:53:40,450
I'll turn it off and press one.

775
00:53:41,290 --> 00:53:43,510
Here's what you need to circle.

776
00:53:44,610 --> 00:53:47,050
The 4.5 and the 2.7.

777
00:53:48,450 --> 00:53:49,290
Where is that?

778
00:53:49,290 --> 00:53:51,050
It goes in the 20...

779
00:53:51,050 --> 00:53:52,090
What do I want to tell you?

780
00:53:52,350 --> 00:53:52,510
I want to tell you, sir.

781
00:53:52,690 --> 00:53:53,650
I want to tell you, sir.

782
00:53:53,810 --> 00:53:54,570
I want to tell you.

783
00:53:54,650 --> 00:53:55,730
That's a big reach.

784
00:53:57,930 --> 00:54:00,150
I mean, that's a big reach for a huge reach.

785
00:54:00,150 --> 00:54:06,670
Yeah, and when you look at the water fund summary toward the end of our discussion, you know, kind of see.

786
00:54:06,790 --> 00:54:06,910
Right.

787
00:54:08,590 --> 00:54:09,750
Oh, yeah.

788
00:54:09,750 --> 00:54:10,010
Yeah.

789
00:54:10,690 --> 00:54:15,710
When the water fund revenue for the entire years, about $3.6 million.

790
00:54:16,490 --> 00:54:21,410
And when you operate on that and do improvements, and we have those kind of numbers,

791
00:54:23,470 --> 00:54:28,490
we want that you may want to look at is bonding for those two projects.

792
00:54:28,490 --> 00:54:32,890
Okay, so one of the things that I get a little frustrated with is unfunded man

793
00:54:32,890 --> 00:54:38,730
So when you're given us these numbers, could you please somehow maybe tell us what the revenue stream would be for those?

794
00:54:38,930 --> 00:54:39,610
Does I'm trying to?

795
00:54:39,610 --> 00:54:40,470
I'm trying to mention Jacqueline.

796
00:54:40,890 --> 00:54:44,630
Okay, that's what I mean in this case you're saying it's bonding, but there's a lot of things in here

797
00:54:44,630 --> 00:54:48,990
because we talk about all these little projects that they cost money.

798
00:54:49,090 --> 00:54:51,490
Everyone up and there's just unfunded man.

799
00:54:51,710 --> 00:54:53,430
At least you can tell us what the revenue is.

800
00:54:53,610 --> 00:54:55,750
Yeah, we're trying to get over you and we get in the fun stuff.

801
00:54:56,130 --> 00:54:57,250
and they'll see you at that.

802
00:54:57,310 --> 00:54:59,130
All right, thank you.

803
00:54:59,490 --> 00:55:03,370
So it's a stormwater fund of $2 million in $25 similar.

804
00:55:03,690 --> 00:55:04,670
Where's that a different deal?

805
00:55:05,830 --> 00:55:08,230
Yeah, I'm actually different because we received

806
00:55:08,230 --> 00:55:10,370
the answer you found in that one.

807
00:55:10,730 --> 00:55:13,090
That's the amount of jobs and graduates and others

808
00:55:13,090 --> 00:55:14,270
were working on.

809
00:55:14,310 --> 00:55:15,670
Yes, that's a good one.

810
00:55:16,190 --> 00:55:16,890
So Dean,

811
00:55:19,370 --> 00:55:20,630
so these are the water places

812
00:55:20,630 --> 00:55:25,170
that are going in conjunction with the road things going

813
00:55:25,170 --> 00:55:25,910
not here, right?

814
00:55:26,490 --> 00:55:29,690
So, and I don't need to talk about this.

815
00:55:29,890 --> 00:55:32,490
Is it possible at all while doing this

816
00:55:32,490 --> 00:55:36,490
to also put power in your ground, or does that not work that way?

817
00:55:36,590 --> 00:55:39,410
Like, you can't put power in your ground piece of the time.

818
00:55:40,370 --> 00:55:45,310
You can, I'm afraid, that's a pretty expensive way to be expensive.

819
00:55:45,870 --> 00:55:48,070
I'm just going to share it, maybe it was more cost-effective.

820
00:55:48,330 --> 00:55:49,710
You did a lot of the roads, okay, in there.

821
00:55:49,770 --> 00:55:51,890
Probably more cost-effective, but still probably,

822
00:55:52,670 --> 00:55:59,610
I think it asks about, but I just, I figure, we're going to have them open up already.

823
00:55:59,670 --> 00:56:05,490
If there's any way at all to do that, if it's, and maybe it's not at that, and maybe the

824
00:56:05,490 --> 00:56:07,310
part is better for you to say that.

825
00:56:08,230 --> 00:56:11,170
Probably I was in Austin, and TF, we can afford it.

826
00:56:13,090 --> 00:56:18,210
Okay, and then last, maybe it's an RPA fund, we're certainly going to have those private projects

827
00:56:18,210 --> 00:56:21,330
going on and they're funded through that RPA money.

828
00:56:21,330 --> 00:56:31,530
I think we can now should come to the dean, where would sidewalks be?

829
00:56:31,970 --> 00:56:35,570
They would generally be included in there, but it would be an operational cost.

830
00:56:36,010 --> 00:56:36,710
Okay, I can show that.

831
00:56:36,830 --> 00:56:38,330
Yeah, like we came in there.

832
00:56:39,190 --> 00:56:43,530
The next page on infrastructure is electric infrastructure.

833
00:56:46,250 --> 00:56:51,510
Again, in blue are the impact fields for projects.

834
00:56:51,510 --> 00:56:55,510
It was a project, it was Ryan's been talking about the two big certification projects.

835
00:56:57,890 --> 00:57:01,810
I think that you can see some other projects.

836
00:57:02,170 --> 00:57:02,830
Those people down there.

837
00:57:02,950 --> 00:57:05,210
You'll notice it's kind of broken into these sections.

838
00:57:05,690 --> 00:57:07,670
Like, top is the impact fee facilities plan.

839
00:57:08,990 --> 00:57:13,110
Dean can probably speak more to it, but we've done studies and we have...

840
00:57:13,110 --> 00:57:15,170
There's an impact fee study plan.

841
00:57:15,650 --> 00:57:19,490
So that's the top part and then there was a long range study plan done.

842
00:57:19,490 --> 00:57:26,440
that this is what was recommended as part of that study and then there's additional below that so

843
00:57:28,680 --> 00:57:33,750
just to me to stay on track with those studies that were done in these are the costs that

844
00:57:34,440 --> 00:57:41,900
are part of that. And then we do new line construction every year and we budget about half

845
00:57:46,300 --> 00:57:48,720
So, why do we need new infrastructure?

846
00:57:49,520 --> 00:57:52,680
So, I mean, I asked that question because for more, I said,

847
00:57:52,840 --> 00:57:57,240
we want to go into development and this and develop a result of that.

848
00:57:57,280 --> 00:58:00,740
We can take the line with, it's like, it's a great placement.

849
00:58:01,320 --> 00:58:05,940
So, we look at facilities and they're 35 years or so.

850
00:58:06,040 --> 00:58:06,900
It's time for the placement.

851
00:58:07,520 --> 00:58:08,900
Okay, that's just, it's just normal.

852
00:58:08,900 --> 00:58:13,560
We need to have the definition of capital because it's new to the placement of maintenance.

853
00:58:16,580 --> 00:58:21,160
You can see one row there that doesn't have any numbers in it at all.

854
00:58:21,480 --> 00:58:23,380
Yeah, like that one.

855
00:58:23,380 --> 00:58:24,400
That's a good one.

856
00:58:24,580 --> 00:58:26,740
That's there to give the column here big enough.

857
00:58:28,480 --> 00:58:29,560
Generation facility.

858
00:58:29,980 --> 00:58:33,700
A lot of municipal power systems have their own generation.

859
00:58:34,480 --> 00:58:36,420
If you look at that, they have generators.

860
00:58:37,540 --> 00:58:44,460
which have shaved an awful lot of elite power costs off the top when we can kick on those generators.

861
00:58:47,260 --> 00:58:51,020
I think Highland was just putting a new system in there.

862
00:58:52,500 --> 00:58:55,420
We have a perfect location for that.

863
00:58:56,100 --> 00:59:01,040
We've got the burn lane sub because there's an high pressure gas line that goes right through the city.

864
00:59:02,060 --> 00:59:05,440
We could tap into that and put generators there.

865
00:59:07,340 --> 00:59:11,780
That's probably a $50 million project.

866
00:59:11,840 --> 00:59:13,920
Really? That's it.

867
00:59:14,780 --> 00:59:16,440
What would the ROI be on that?

868
00:59:17,760 --> 00:59:20,400
I mean, how much could we say by doing something like that?

869
00:59:20,560 --> 00:59:22,120
We'd have to determine that.

870
00:59:22,300 --> 00:59:22,700
Not usually.

871
00:59:23,680 --> 00:59:25,140
We're 25 years.

872
00:59:25,480 --> 00:59:26,400
We're 25 years.

873
00:59:26,840 --> 00:59:28,940
The power commission may talk about that.

874
00:59:29,220 --> 00:59:32,120
That actually, after talking about,

875
00:59:32,120 --> 00:59:41,200
And it sounds like it's something we really need to consider doing, but 50 million is way more than what they do out.

876
00:59:41,700 --> 00:59:44,120
I think it's going to be very, very wrong. I just don't know if they're familiar with it.

877
00:59:44,160 --> 00:59:45,060
It's your product check.

878
00:59:45,880 --> 00:59:53,060
One of the, one of the options I think about the guys that have been helping with the power stuff company.

879
00:59:53,400 --> 00:59:55,620
They come in and they build those things.

880
00:59:55,900 --> 00:59:57,280
They take on a capital.

881
01:00:00,000 --> 01:00:08,060
It's gone by, I think they've east of the tower back, maybe a little higher, but they don't have to take on the verb.

882
01:00:08,440 --> 01:00:10,600
And that's what they were referring to.

883
01:00:11,280 --> 01:00:17,820
And that's how UNP, I think, did it for Ira, they identified it as a UNP project.

884
01:00:18,500 --> 01:00:23,520
And then they entered into a local agreement, how they were just a UNP for that.

885
01:00:23,860 --> 01:00:28,600
Yeah, and there doesn't affect city bonding or city resources, just an agreement.

886
01:00:28,600 --> 01:00:29,560
And they can't take it.

887
01:00:29,560 --> 01:00:31,760
And I'm just saying we don't have to go through the U.S.

888
01:00:31,800 --> 01:00:32,920
First something like that.

889
01:00:33,180 --> 01:00:34,500
I think that would be interesting.

890
01:00:35,700 --> 01:00:35,760
Yeah.

891
01:00:35,800 --> 01:00:37,280
Because that's what that solar guy is doing.

892
01:00:37,780 --> 01:00:42,660
I think that pitch that he's given to the cities is talking all the solar plant.

893
01:00:43,540 --> 01:00:45,280
You just have to provide you with the land.

894
01:00:45,620 --> 01:00:47,780
They could see or build it or whatever.

895
01:00:49,480 --> 01:00:52,420
And he just figured out how to get tax credit.

896
01:00:52,600 --> 01:00:54,020
It's in all kinds of empty cells.

897
01:00:54,260 --> 01:00:57,620
His tax credits were doing the solar key cells into other companies.

898
01:00:57,620 --> 01:01:01,340
that are needing tax credits on their business.

899
01:01:01,660 --> 01:01:03,480
So, it's like, it's just a,

900
01:01:03,620 --> 01:01:05,240
it's just a, it's like, during the next level.

901
01:01:05,500 --> 01:01:06,140
It's total broker.

902
01:01:06,880 --> 01:01:08,560
But he's figured it out.

903
01:01:08,780 --> 01:01:12,120
So then he just charges these charge fees,

904
01:01:12,520 --> 01:01:16,080
each charges the fee, and you pay maybe a little bit more

905
01:01:16,080 --> 01:01:17,680
than you would if you'd bill your own,

906
01:01:17,940 --> 01:01:19,760
but you don't have to bill it with the panel or the rest.

907
01:01:20,100 --> 01:01:20,640
Take all the rest.

908
01:01:20,900 --> 01:01:22,520
John, I wonder if you could,

909
01:01:22,520 --> 01:01:25,720
you might talk more about this and talk to the mayor

910
01:01:25,720 --> 01:01:28,040
I'll do that.

911
01:01:28,260 --> 01:01:29,260
Yes, on.

912
01:01:30,400 --> 01:01:30,880
On one.

913
01:01:31,260 --> 01:01:31,520
On the other.

914
01:01:32,680 --> 01:01:33,060
Okay.

915
01:01:34,120 --> 01:01:34,540
Let's see that.

916
01:01:35,080 --> 01:01:36,800
We'll have to go to the next recital letter.

917
01:01:37,640 --> 01:01:38,140
That's the guy here.

918
01:01:38,500 --> 01:01:39,400
We'll go to the next recital.

919
01:01:44,370 --> 01:01:45,090
This is the recital.

920
01:01:45,090 --> 01:01:45,250
We put that.

921
01:01:45,790 --> 01:01:46,890
That's the recital number here.

922
01:01:47,230 --> 01:01:52,410
These are just two equipment items that we've programmed for this year.

923
01:02:04,640 --> 01:02:16,800
We currently have at least purchase $4,000 and $24 the last year, and then we've been doing a similar program going forward at $25 or $26.

924
01:02:18,860 --> 01:02:24,720
So I'd love you to anything else to be done within the thousands of living equipment

925
01:02:24,720 --> 01:02:30,000
that are placed on, yeah, to be crushed in a police department, but when they throw it,

926
01:02:30,000 --> 01:02:35,500
when they give these numbers out, and I'm not, I'm sure they do their due diligence

927
01:02:35,500 --> 01:02:41,260
as well, but did these tend to be a little higher than normal or pretty exact, or how

928
01:02:41,260 --> 01:02:43,020
do they figure out the exact number of cases?

929
01:02:43,020 --> 01:02:46,340
Well, most department actually, we'll get proposals,

930
01:02:47,000 --> 01:02:48,280
we'll get that to get that to be able to.

931
01:02:48,820 --> 01:02:54,180
So this is the pit proposal number, is it?

932
01:02:54,320 --> 01:02:54,500
Probably.

933
01:02:55,020 --> 01:03:00,000
Probably, it's probably reached out to the supplier

934
01:03:00,000 --> 01:03:02,540
and said, what is it called, light fitness, or...

935
01:03:02,540 --> 01:03:04,340
For example, we started using the equipment.

936
01:03:05,100 --> 01:03:06,800
That's probably a particular place,

937
01:03:07,060 --> 01:03:07,840
and some of the stuff we have there.

938
01:03:08,080 --> 01:03:09,200
That's really good.

939
01:03:09,220 --> 01:03:10,820
It's quite reasonable, you can do it.

940
01:03:11,060 --> 01:03:12,740
Yes, as far as the process, dude.

941
01:03:12,740 --> 01:03:22,200
like, is there any, is everyone puts in their recommendations for the budgets? Is there any oversight?

942
01:03:23,480 --> 01:03:26,820
Typically, where is that company? City of Culture that goes to her and says,

943
01:03:26,860 --> 01:03:32,040
you approach the budget amount and when it comes time to purchase that, including requirement.

944
01:03:32,960 --> 01:03:33,100
Okay.

945
01:03:33,100 --> 01:03:35,280
And then let's go out and put it up to three bit.

946
01:03:35,820 --> 01:03:40,500
Is it some of the stuff I'm wondering, like, if there's equipment that's still good enough,

947
01:03:43,120 --> 01:03:46,440
It's not just with that, but everything down the line.

948
01:03:46,860 --> 01:03:53,280
Well, I think that was back to our point about get ahead in the maintenance curve.

949
01:03:53,520 --> 01:03:58,540
You know, with capital item to buy capital item and keep up on them and keep maintained.

950
01:04:00,640 --> 01:04:04,580
And you know, by giving the standing desk 17,000.

951
01:04:05,830 --> 01:04:06,690
But that's better.

952
01:04:07,070 --> 01:04:08,170
That's probably a new requirement.

953
01:04:09,530 --> 01:04:11,030
You'll be doing it.

954
01:04:11,030 --> 01:04:11,450
That's probably.

955
01:04:11,570 --> 01:04:12,470
That's not the only one.

956
01:04:12,550 --> 01:04:13,250
I get enough of this.

957
01:04:13,250 --> 01:04:15,870
The police station just has the, we'll see the rest right now.

958
01:04:16,030 --> 01:04:16,670
I'll just stay in home.

959
01:04:16,890 --> 01:04:17,490
So they want to get.

960
01:04:17,530 --> 01:04:18,630
They want to get the rest.

961
01:04:18,770 --> 01:04:20,170
There's a seven thing balance.

962
01:04:20,210 --> 01:04:20,950
And that's in 25.

963
01:04:21,250 --> 01:04:22,050
That's just going to 25.

964
01:04:22,230 --> 01:04:22,810
It's not here.

965
01:04:23,290 --> 01:04:24,210
I understand that.

966
01:04:24,530 --> 01:04:26,650
But it's just, it's just seems kind of crazy.

967
01:04:27,110 --> 01:04:28,170
And the public's on that.

968
01:04:28,890 --> 01:04:30,830
It's something grand for standard desk.

969
01:04:32,470 --> 01:04:34,970
I think you know how many, how many, how many.

970
01:04:34,970 --> 01:04:35,810
How many does it give you?

971
01:04:35,810 --> 01:04:40,810
My office bought me a sandwich desk, the waste of money. I don't like it. I don't like it. I think it's the most.

972
01:04:41,230 --> 01:04:45,010
I just can't really fill it up one day. It's there. But you still think it's there.

973
01:04:46,230 --> 01:04:47,690
And they like little treadmills in there.

974
01:04:47,970 --> 01:04:48,310
Yeah.

975
01:04:48,490 --> 01:04:50,410
And I'm not necessarily a pencil. I'm just saying.

976
01:04:50,770 --> 01:04:51,730
That's a pretty fine.

977
01:04:52,010 --> 01:04:53,370
I really got more and more.

978
01:04:54,770 --> 01:04:57,650
Well, I think that's part of your, as we go through these.

979
01:04:57,810 --> 01:04:59,210
Keep in mind these items.

980
01:04:59,950 --> 01:05:04,390
stuff you want at the end, you're going to have to think how do we, you want that thing to

981
01:05:04,390 --> 01:05:04,710
serve?

982
01:05:05,170 --> 01:05:06,150
I don't know.

983
01:05:08,450 --> 01:05:08,550
Yeah.

984
01:05:08,550 --> 01:05:08,770
Yeah.

985
01:05:09,230 --> 01:05:09,690
Yeah.

986
01:05:10,710 --> 01:05:10,950
Yeah.

987
01:05:11,490 --> 01:05:11,850
Yeah.

988
01:05:12,830 --> 01:05:13,070
Yeah.

989
01:05:13,390 --> 01:05:13,570
Yeah.

990
01:05:16,530 --> 01:05:16,990
Yeah.

991
01:05:17,690 --> 01:05:25,130
And once you have a big picture of everything, like, where are you, is we're going to have to make cuts with the far, work for high situation.

992
01:05:25,830 --> 01:05:29,310
And looking at some of the stuff, and like, we really need to start figuring out.

993
01:05:29,710 --> 01:05:30,650
And that's what we're going to be doing.

994
01:05:30,690 --> 01:05:34,970
Maybe, or you can talk to this specific department ahead and get it over for me.

995
01:05:34,970 --> 01:05:38,150
That's the other thing in general.

996
01:05:38,490 --> 01:05:38,810
It's okay.

997
01:05:39,130 --> 01:05:39,710
Last one.

998
01:05:40,150 --> 01:05:42,210
We can't do this in vehicles.

999
01:05:46,720 --> 01:05:48,860
It's definitely going to be general fun.

1000
01:05:49,220 --> 01:05:51,940
I'm going to do this for the first time.

1001
01:05:52,600 --> 01:05:59,580
So G-finition is requesting the requirements to get in the cycle.

1002
01:06:00,380 --> 01:06:02,480
That's a 24-month deal.

1003
01:06:03,880 --> 01:06:06,400
So it's interesting that you just received a variety one.

1004
01:06:06,400 --> 01:06:13,300
this year, another brand new one last year. So yeah, last two years, last three years, we have two

1005
01:06:13,300 --> 01:06:22,240
new languages and we pay about 260 for those. Now they're pricing them at 432 with a two-year

1006
01:06:22,240 --> 01:06:29,340
belt. And the money's at front, right? This one is not. Okay. So this is one that is included in the budget

1007
01:06:30,200 --> 01:06:36,160
And it's why we probably, you want to move forward, we can order, but not pay for it in 24.

1008
01:06:37,340 --> 01:06:42,360
I would like more scrutiny on this after what we went to at the fire trucks.

1009
01:06:42,840 --> 01:06:52,120
And what we tried to state is, yeah, what we made, well, well, I'm not comfortable moving forward.

1010
01:06:52,700 --> 01:06:55,800
Okay, getting in the ambulance right off the bat, especially if we've got two.

1011
01:06:55,800 --> 01:06:56,580
once a month.

1012
01:06:58,720 --> 01:07:00,340
Yeah, it was part of the

1013
01:07:00,340 --> 01:07:05,280
thought asked because we were looking at building the new fire station at this one

1014
01:07:05,280 --> 01:07:08,860
or just something just because you feel like we need to yeah.

1015
01:07:10,860 --> 01:07:15,260
How long do you think how long was last pretty much the life?

1016
01:07:15,380 --> 01:07:16,000
Yeah, it's quite short.

1017
01:07:17,120 --> 01:07:19,600
My end is I mean, you know, in first part of those first

1018
01:07:19,600 --> 01:07:23,860
and you looked at the last of the back came here, but then you get in that one's now and they're running

1019
01:07:23,860 --> 01:07:29,880
the wheels off of them five years many feet five or six from them five or six and have a chance of running

1020
01:07:30,000 --> 01:07:33,260
Hello, ladies and gentlemen. Well, there you get the whole thing.

1021
01:07:33,420 --> 01:07:35,600
Who do you think is the point where you're going to do that?

1022
01:07:35,800 --> 01:07:36,580
It's not a great idea.

1023
01:07:37,520 --> 01:07:38,320
It's like that.

1024
01:07:38,320 --> 01:07:40,200
And I don't think that's a great idea.

1025
01:07:40,320 --> 01:07:43,660
It takes the tires every year, because you get some amount of money.

1026
01:07:43,780 --> 01:07:45,540
I think it's a point where they're out of warranty.

1027
01:07:46,660 --> 01:07:47,720
That's what you look at.

1028
01:07:47,820 --> 01:07:49,080
That's what I was kind of like.

1029
01:07:49,320 --> 01:07:50,200
You look at this.

1030
01:07:51,080 --> 01:07:52,220
What's they're out of warranty?

1031
01:07:53,440 --> 01:07:53,560
Yeah.

1032
01:07:53,560 --> 01:07:54,040
You look at the warranty.

1033
01:07:54,360 --> 01:07:54,760
You look at the warranty.

1034
01:07:55,240 --> 01:07:59,980
You look at the warranty.

1035
01:07:59,980 --> 01:08:06,400
We drive every day and we drive it much more for our sleep and the ambulance is our

1036
01:08:06,400 --> 01:08:07,220
public job.

1037
01:08:07,640 --> 01:08:09,560
No, the ambulance is here, but a wave or a heart.

1038
01:08:10,000 --> 01:08:19,280
I'm usually wave or you may be saying, well, yeah, I just think we could probably slow down a little

1039
01:08:19,280 --> 01:08:19,780
bit.

1040
01:08:20,180 --> 01:08:21,040
That's what I need to do.

1041
01:08:21,200 --> 01:08:22,720
That would be very exciting.

1042
01:08:24,560 --> 01:08:28,580
This year, again, we're facing a 24-month build.

1043
01:08:29,140 --> 01:08:33,600
That's the easiest you've been for getting here, and the same is through the Derek truck.

1044
01:08:33,860 --> 01:08:35,940
You have a low $450,000 for granted.

1045
01:08:37,100 --> 01:08:38,520
That's a two-year bill.

1046
01:08:39,580 --> 01:08:41,140
What did the Derek thank you?

1047
01:08:41,340 --> 01:08:41,720
The above.

1048
01:08:42,180 --> 01:08:43,880
The other bucket went okay.

1049
01:08:45,700 --> 01:08:48,640
So if I may love

1050
01:08:51,810 --> 01:08:55,190
our prior apartment, but and she will say this himself.

1051
01:08:55,790 --> 01:08:57,750
Very expensive insurance policy.

1052
01:08:57,750 --> 01:09:11,830
And I know it's unpopular about I still I think would be interested in doing some sort of a study to see what are not in the long term we could say money by going to a fire district with fire intended for heights.

1053
01:09:11,830 --> 01:09:16,490
Because we're not telling you that the kind of awful wants to offload dispatch services.

1054
01:09:17,490 --> 01:09:17,590
Yeah.

1055
01:09:17,590 --> 01:09:21,830
It just seems to me that if we're already having to

1056
01:09:22,550 --> 01:09:26,390
just take over dispatch or go through Bountiful or whoever we decide to go through for dispatch

1057
01:09:26,390 --> 01:09:30,990
that it might just give us to take it all under and see if we can get a better price on all of it.

1058
01:09:31,370 --> 01:09:31,610
Yeah.

1059
01:09:31,630 --> 01:09:32,050
Yeah.

1060
01:09:32,590 --> 01:09:32,970
That's good.

1061
01:09:33,190 --> 01:09:33,210
Yeah.

1062
01:09:35,210 --> 01:09:37,830
Districts aren't always the...

1063
01:09:38,630 --> 01:09:39,070
Yeah.

1064
01:09:39,070 --> 01:09:48,210
I know Senator Bill, I had about experience with district, but what can you do for district is because it's on taxing energy.

1065
01:09:48,970 --> 01:09:56,370
And so you should, you should, you should, the tax burden from the city to the rest, I guess.

1066
01:09:57,350 --> 01:09:59,290
But because of that, is that silver taxing energy.

1067
01:09:59,570 --> 01:10:07,510
Going from the way we dispatched notes to unify or consolidate a dispatched, and it has just a lot more, which is where it is.

1068
01:10:09,310 --> 01:10:25,510
I mean just to look at what I'm not saying, I'm pretty sure 100% it would be in that, but if we can save people money, it's hard about wanting to give up the ability ourselves to try to keep those costs down by going to a district and a district then where it's out of our hand we can.

1069
01:10:25,510 --> 01:10:34,330
We have a lot of cases involved, and then the rest of our replacement schedule is what

1070
01:10:34,330 --> 01:10:35,130
we've established.

1071
01:10:36,070 --> 01:10:39,650
So, please be able to start at $47,000 and that's where we've placed in poor vehicles

1072
01:10:39,650 --> 01:10:46,770
for a year, and if you have 30 bus officers talking about that for a week, five or six-year

1073
01:10:46,770 --> 01:10:47,350
rotations.

1074
01:10:47,870 --> 01:10:54,250
So, one of the, what we're talking about being able, is that I was a real proponent of pushing

1075
01:10:54,890 --> 01:10:59,870
rotation vehicles and having that, but that was based on the fact that we were going to

1076
01:10:59,870 --> 01:11:04,790
buy like F150, something that was very popular to sell and then come to find out we bought

1077
01:11:04,790 --> 01:11:09,570
some electric cars. Well electric cars after you put 100,000 miles on the four-by-year-old

1078
01:11:09,570 --> 01:11:13,050
over-work, so that's enough. Because you got by the boundaries, the boundaries cost as much as

1079
01:11:13,050 --> 01:11:19,450
the cars do. So they're also the trade-honors, it's no good anymore. So that whole time,

1080
01:11:19,450 --> 01:11:30,130
part of it. Let's get a fleet and do a fleet and rotate a fleet. And I thought that's exactly what they're going to do and they did the complete opposite. So now I don't know where to go with the fleet.

1081
01:11:31,350 --> 01:11:38,590
I think police may be an exception because we're doing the different way you're saying on the other side of that.

1082
01:11:39,690 --> 01:11:46,450
Yeah, my guys can drive that one, 50s, and I know the police wanted to look at, if there were

1083
01:11:46,450 --> 01:11:53,470
efficiencies and using electric vehicles, and I think there's some savings, but we still need to

1084
01:11:53,470 --> 01:11:55,750
evaluate long-term of every now and last option.

1085
01:11:56,690 --> 01:12:02,370
I mean, realistic, but I said, I was hoping we'd get a fleet, because the fleet vehicles

1086
01:12:02,370 --> 01:12:07,650
go, they sell the open market, the private market, for a really good amount.

1087
01:12:07,650 --> 01:12:13,730
you get a good return, we've all seen that and we know that it was well, unless you pick a vehicle, nobody wants.

1088
01:12:14,330 --> 01:12:19,770
You're a pretty example, Mike, the police department had an F-150, but they kept one year.

1089
01:12:21,370 --> 01:12:25,390
They sold it in about everyone, and then that cost was $1,500.

1090
01:12:26,530 --> 01:12:32,550
Yeah, yeah, $1,500. It doesn't matter. We can buy on a discount, selling at $1,000.

1091
01:12:32,810 --> 01:12:34,650
It's $1,000. It's about $1,000. It's about $1,000. It's about $1,000.

1092
01:12:34,650 --> 01:12:39,570
a ton of vehicle? Yeah. So yeah, we're trying to do those stuff. I thought I'd

1093
01:12:39,570 --> 01:12:44,430
do it, and we thought electric vehicles, I knew, I knew. I'd get to my point to that.

1094
01:12:44,570 --> 01:12:51,790
There might be a few vehicles, where the cost benefit would be much, a more

1095
01:12:51,790 --> 01:13:04,630
paper if it wasn't out of truck. Folks that really just don't need to

1096
01:13:09,460 --> 01:13:09,740
Yeah.

1097
01:13:10,640 --> 01:13:12,020
Question on the capitalize.

1098
01:13:16,840 --> 01:13:17,080
Yeah.

1099
01:13:17,080 --> 01:13:17,160
Yeah.

1100
01:13:17,160 --> 01:13:17,560
We question.

1101
01:13:17,800 --> 01:13:18,240
You're at it.

1102
01:13:18,500 --> 01:13:18,820
Great.

1103
01:13:19,560 --> 01:13:19,880
Question.

1104
01:13:20,400 --> 01:13:20,500
Sure.

1105
01:13:22,500 --> 01:13:23,480
I've been to five minutes.

1106
01:13:27,410 --> 01:13:27,550
I've

1107
01:13:31,840 --> 01:13:32,980
been to five minutes.

1108
01:13:33,500 --> 01:13:35,180
Thank you.

1109
01:13:35,220 --> 01:13:35,900
You think it's big?

1110
01:13:36,940 --> 01:13:37,460
Yeah.

1111
01:13:38,140 --> 01:13:39,380
I think it's a big.

1112
01:13:39,840 --> 01:13:40,060
I think it's a big.

1113
01:13:40,060 --> 01:13:40,340
I don't know.

1114
01:13:41,940 --> 01:13:42,940
What's your name?

1115
01:13:43,200 --> 01:13:45,140
I think we have to get trees on the 100th.

1116
01:13:45,140 --> 01:13:47,160
I think so too all the way, but yeah, yeah.

1117
01:13:47,160 --> 01:13:50,160
I was gonna, I want to see how wide barring it is.

1118
01:13:50,400 --> 01:13:51,320
Yeah, we're gonna mention that.

1119
01:13:51,460 --> 01:13:52,440
Yeah, we should do that.

1120
01:13:52,880 --> 01:13:58,220
But they're planning on widening 200, 200 does not need

1121
01:13:58,220 --> 01:13:59,360
any more room service.

1122
01:13:59,580 --> 01:14:01,400
Well, I think that's available.

1123
01:14:02,340 --> 01:14:03,380
I don't know, I agree.

1124
01:14:03,520 --> 01:14:04,520
I'm full of your app.

1125
01:14:04,580 --> 01:14:06,500
I think it can be, I think, for the kids to need to be wide.

1126
01:14:08,120 --> 01:14:09,660
Is there so much traffic on it?

1127
01:14:09,720 --> 01:14:13,300
I think it'll be a lot more friendly if we add more space

1128
01:14:13,300 --> 01:14:14,040
and more lanes.

1129
01:14:14,040 --> 01:14:16,940
I would love to add bike lanes to it.

1130
01:14:17,040 --> 01:14:18,780
We'll see, I don't know, they have trees of bike lanes.

1131
01:14:19,000 --> 01:14:21,020
They keep it single way, all directions.

1132
01:14:22,260 --> 01:14:26,140
Well, if we want to do bike lanes, I think we have to do like a protected bike lane.

1133
01:14:26,580 --> 01:14:29,160
But honestly, when you look at,

1134
01:14:29,160 --> 01:14:31,040
Do you have any biker's going to the north?

1135
01:14:32,140 --> 01:14:34,860
I have a bike all by being in this city before.

1136
01:14:35,280 --> 01:14:36,460
I don't know, I don't know, I'm going to do it anymore.

1137
01:14:37,480 --> 01:14:39,960
But I try to avoid it now when you go to the north.

1138
01:14:41,340 --> 01:14:48,080
But if you look at Zion, how many people go to Zion, it's just one and one out of them.

1139
01:14:48,640 --> 01:14:51,000
And that's humiliating, humiliating people.

1140
01:14:52,120 --> 01:14:55,720
Yeah, but they also can artificially tell you who can go in.

1141
01:14:56,220 --> 01:14:58,260
They stopped it so people can't describe in anymore.

1142
01:14:58,360 --> 01:14:59,980
No, no, no, I'm not talking about the actual part.

1143
01:15:03,660 --> 01:15:05,700
It's one day to one hour.

1144
01:15:07,800 --> 01:15:11,160
I would like, no, I would be never talking about that.

1145
01:15:11,480 --> 01:15:15,880
A few hundred is it basically well sung 200 now.

1146
01:15:16,100 --> 01:15:18,340
I would always remain that about it.

1147
01:15:18,620 --> 01:15:21,020
I don't think we need four ways.

1148
01:15:21,420 --> 01:15:25,280
Do you know, it's never been going to get worse than it is now.

1149
01:15:25,580 --> 01:15:26,220
I'm hungry.

1150
01:15:26,740 --> 01:15:27,700
I live off with you.

1151
01:15:27,700 --> 01:15:31,400
You're right, and I fall off, and I'm doing it every day.

1152
01:15:31,580 --> 01:15:34,860
I avoid 200 whenever possible, because I think I'm going to drive on.

1153
01:15:34,980 --> 01:15:37,180
I would never ride my bike there, because I would be tired.

1154
01:15:37,420 --> 01:15:37,860
I don't know.

1155
01:15:38,700 --> 01:15:40,120
I started riding my bike.

1156
01:15:40,360 --> 01:15:45,280
I only got one that I want, but it's nice coming down the trail, but then coming from

1157
01:15:45,280 --> 01:15:48,180
the trail up 200 north there, it's like, yep.

1158
01:15:48,440 --> 01:15:48,620
Yeah.

1159
01:15:48,860 --> 01:15:49,680
Funny commission.

1160
01:15:49,860 --> 01:15:53,620
When we did the general fun, we said, maybe we should put bikes on that main part of 200,

1161
01:15:53,860 --> 01:15:56,940
but we should make a bike route through the neighbor who's just one walk over.

1162
01:15:56,940 --> 01:15:58,260
What are you looking at doing?

1163
01:16:00,440 --> 01:16:01,880
I'm looking at you.

1164
01:16:02,220 --> 01:16:03,860
Like you can't stay on one side of the road.

1165
01:16:04,500 --> 01:16:05,580
I'm like when you get to the top.

1166
01:16:06,020 --> 01:16:06,860
I'm like, it's well.

1167
01:16:07,200 --> 01:16:08,380
There you go.

1168
01:16:09,020 --> 01:16:09,380
What's up?

1169
01:16:10,420 --> 01:16:11,300
I'm like...

1170
01:16:11,740 --> 01:16:12,180
I don't know.

1171
01:16:12,400 --> 01:16:13,060
That sounds good.

1172
01:16:13,420 --> 01:16:14,040
That sounds good.

1173
01:16:18,140 --> 01:16:19,740
Now it's just an easy.

1174
01:16:19,940 --> 01:16:21,640
He's been set last couple years.

1175
01:16:21,660 --> 01:16:22,120
Yes, he's been set last couple years.

1176
01:16:24,000 --> 01:16:25,140
He's been set last couple.

1177
01:16:25,260 --> 01:16:27,400
Oh, you just finally finally back.

1178
01:16:27,520 --> 01:16:27,940
Oh, dear.

1179
01:16:28,340 --> 01:16:29,500
What do be saying, John?

1180
01:16:29,940 --> 01:16:32,580
He said fine, it had even bought bites about it.

1181
01:16:33,260 --> 01:16:33,900
So it's pretty fun.

1182
01:16:34,420 --> 01:16:37,340
It's something to be said and

1183
01:16:39,490 --> 01:16:42,230
we're talking to hundreds of questions.

1184
01:16:43,550 --> 01:16:43,830
Yeah.

1185
01:16:43,970 --> 01:16:44,550
Yeah, whatever.

1186
01:16:45,250 --> 01:16:49,070
Well we need to, you always have to look at the other ones.

1187
01:16:49,150 --> 01:16:49,350
Let's just look.

1188
01:16:50,030 --> 01:16:50,930
Let's just look at the another one,

1189
01:16:50,930 --> 01:16:51,490
look at the other one.

1190
01:16:51,490 --> 01:16:51,510
Look at the other one.

1191
01:16:51,950 --> 01:16:52,850
That's good.

1192
01:16:53,150 --> 01:16:53,250
Yeah.

1193
01:16:53,250 --> 01:16:54,210
So, what are you talking about?

1194
01:16:54,870 --> 01:16:55,390
Let's start.

1195
01:16:55,690 --> 01:16:57,270
I'm gonna just hand sort of.

1196
01:16:57,370 --> 01:16:57,550
Yeah.

1197
01:16:57,650 --> 01:16:58,570
Right over the border.

1198
01:16:58,570 --> 01:17:01,810
Oh, hello, I will be with you.

1199
01:17:01,990 --> 01:17:04,290
Wait, he's put 200 calories with him.

1200
01:17:04,830 --> 01:17:05,970
I'll see you on my table.

1201
01:17:06,590 --> 01:17:07,650
It sounds like a movie.

1202
01:17:07,770 --> 01:17:08,290
A pull up.

1203
01:17:08,850 --> 01:17:09,890
It sounds like a movie.

1204
01:17:10,070 --> 01:17:11,990
It looks like right in the gallery sat bagel.

1205
01:17:12,250 --> 01:17:13,830
It's about 245.

1206
01:17:14,190 --> 01:17:16,790
Well, I've heard you try it without worries about it.

1207
01:17:16,930 --> 01:17:17,690
It's just what you're just doing.

1208
01:17:18,550 --> 01:17:19,110
What's it?

1209
01:17:19,190 --> 01:17:19,370
What's it?

1210
01:17:19,630 --> 01:17:19,990
What's it?

1211
01:17:20,370 --> 01:17:21,390
What's it?

1212
01:17:21,470 --> 01:17:22,030
What's it?

1213
01:17:22,030 --> 01:17:22,370
What's it?

1214
01:17:22,410 --> 01:17:22,950
What's it?

1215
01:17:23,770 --> 01:17:24,150
What's it?

1216
01:17:24,150 --> 01:17:30,670
I'm going to worry about this guy in actually, about $45,000.

1217
01:17:30,690 --> 01:17:33,770
That's always been in the plan to make a line here.

1218
01:17:34,030 --> 01:17:37,130
Or like, in some other facilities, we've noticed that when I first started.

1219
01:17:37,590 --> 01:17:39,690
Oh, yeah, I was going to say everything that's going on.

1220
01:17:39,890 --> 01:17:42,370
I mean, you go back to East, you go into where.

1221
01:17:43,470 --> 01:17:45,390
It's probably not really the best.

1222
01:17:45,530 --> 01:17:50,230
So beyond the law to watch what they really need with the traffic.

1223
01:17:51,570 --> 01:17:53,470
So do you need us the traffic in the air?

1224
01:17:53,470 --> 01:17:55,350
Yeah, but they have a lot of traffic too.

1225
01:17:55,490 --> 01:17:56,090
We're here.

1226
01:17:56,730 --> 01:17:57,930
We definitely wouldn't.

1227
01:17:58,050 --> 01:17:58,570
I don't see that.

1228
01:17:58,730 --> 01:17:59,850
That's what nasty tree sits.

1229
01:18:00,490 --> 01:18:00,770
Yeah.

1230
01:18:01,090 --> 01:18:01,630
That's what I'm saying.

1231
01:18:05,440 --> 01:18:05,820
Well.

1232
01:18:06,500 --> 01:18:07,880
I just think four lanes were two.

1233
01:18:07,880 --> 01:18:09,620
I think we'll put a protected bike lane.

1234
01:18:10,260 --> 01:18:10,600
That's right.

1235
01:18:10,700 --> 01:18:11,780
We got to do it.

1236
01:18:11,780 --> 01:18:13,400
Like the raised protected bike lane.

1237
01:18:13,420 --> 01:18:14,100
We're a big brother.

1238
01:18:14,400 --> 01:18:14,900
One, two, one.

1239
01:18:15,320 --> 01:18:16,820
That would be nice.

1240
01:18:17,080 --> 01:18:17,120
It would be nice.

1241
01:18:17,120 --> 01:18:17,620
It would be nice.

1242
01:18:17,760 --> 01:18:18,020
Yeah.

1243
01:18:19,220 --> 01:18:20,980
And I was trying to...

1244
01:18:20,980 --> 01:18:21,360
I was trying to...

1245
01:18:21,360 --> 01:18:21,400
I was trying to...

1246
01:18:21,400 --> 01:18:21,680
Yeah.

1247
01:18:22,120 --> 01:18:23,780
I was trying to...

1248
01:18:23,780 --> 01:18:29,000
I didn't even do it. I walked all the way back and I'm down here because it's still even

1249
01:18:29,000 --> 01:18:32,500
little. It's still dangerous, but I don't really want to do it.

1250
01:18:32,660 --> 01:18:34,460
I don't really want to do it. I don't really want to do it.

1251
01:18:34,460 --> 01:18:39,030
I don't really want to do it. I would never.

1252
01:18:40,010 --> 01:18:41,610
I think it's a really good show.

1253
01:18:41,610 --> 01:18:44,630
But so, I like to begin with the thing that I'm going to be whatever.

1254
01:18:44,970 --> 01:18:50,530
There's a case where I'm going to have to do different things that we're doing for mental health,

1255
01:18:50,790 --> 01:18:53,010
physical activity, and one other one.

1256
01:19:21,590 --> 01:19:22,990
Okay, so I think we can, oh and food and I think we can have a community garden as

1257
01:19:23,010 --> 01:19:26,130
I mean, I don't know what we would do to fundraise it.

1258
01:19:26,690 --> 01:19:27,410
But, I don't know.

1259
01:19:28,310 --> 01:19:29,090
I don't know what we would do to fundraise it.

1260
01:19:29,110 --> 01:19:29,310
Yeah.

1261
01:19:29,530 --> 01:19:30,110
Put it in the walls.

1262
01:19:31,610 --> 01:19:31,750
Yeah.

1263
01:19:44,300 --> 01:19:44,540
Yeah.

1264
01:19:44,580 --> 01:19:44,920
You know.

1265
01:19:46,580 --> 01:19:47,060
Sure.

1266
01:19:48,660 --> 01:19:49,560
I think about it.

1267
01:19:49,560 --> 01:19:49,740
Okay.

1268
01:19:49,880 --> 01:19:50,700
That's what I get.

1269
01:19:51,640 --> 01:19:52,020
So you're on.

1270
01:19:52,040 --> 01:19:54,620
We can just throw this back out.

1271
01:19:56,320 --> 01:19:57,900
We don't care about it.

1272
01:19:59,540 --> 01:20:01,680
I was going to throw this one now.

1273
01:20:01,680 --> 01:20:06,640
I was just out of watch out for meeting there increasing eight and a half percent.

1274
01:20:06,640 --> 01:20:06,980
Wow.

1275
01:20:07,480 --> 01:20:07,640
Okay.

1276
01:20:07,840 --> 01:20:13,520
Can somebody please unpack that product and tell them I need eight and a half percent.

1277
01:20:13,720 --> 01:20:14,100
Everybody.

1278
01:20:14,460 --> 01:20:15,300
I will.

1279
01:20:15,640 --> 01:20:17,960
And we have this mayor's text going around about.

1280
01:20:18,920 --> 01:20:19,680
I'm sorry.

1281
01:20:20,160 --> 01:20:20,500
I'm sorry.

1282
01:20:21,080 --> 01:20:21,140
I'm sorry.

1283
01:20:21,220 --> 01:20:21,900
I'm sorry.

1284
01:20:21,920 --> 01:20:22,660
You're recording.

1285
01:20:23,120 --> 01:20:23,480
Okay.

1286
01:20:23,960 --> 01:20:25,400
That's good.

1287
01:20:25,400 --> 01:20:25,480
Okay.

1288
01:20:29,220 --> 01:20:29,980
Good luck.

1289
01:20:32,030 --> 01:20:32,710
Okay.

1290
01:20:32,710 --> 01:20:38,490
I want a lot of preface this morning with, again, we're trying to give you the best information

1291
01:20:38,490 --> 01:20:41,870
that we can, and then you're the decision makers.

1292
01:20:43,510 --> 01:20:50,690
So as we go through this employee discussion, we want to give you what we're hearing, what

1293
01:20:50,690 --> 01:20:54,010
we're seeing out there, and then you evaluate.

1294
01:20:54,010 --> 01:21:06,730
So, the first one is a listing, our human resources schedule, this consists of all some

1295
01:21:06,730 --> 01:21:14,890
employees by the Department and by the remaining, we may have asked a couple of people on that.

1296
01:21:14,890 --> 01:21:25,890
And we asked each department to consider what their needs are and what they see going forward and regards to staffing.

1297
01:21:27,890 --> 01:21:30,890
I'm going to say it up front, so no one panics.

1298
01:21:32,290 --> 01:21:36,610
There are several ask, not one of these is included in the budget.

1299
01:21:38,150 --> 01:21:39,490
Okay, none of these are included.

1300
01:21:39,490 --> 01:21:40,510
at the very bottom.

1301
01:21:41,230 --> 01:21:44,770
So for this fiscal year, the ASC was 11 new positions.

1302
01:21:44,930 --> 01:21:47,850
And this is the total wage and benefits.

1303
01:21:48,990 --> 01:21:51,770
But none of what that would be, of what that would cost.

1304
01:21:52,610 --> 01:21:54,890
And but none of that is included so far.

1305
01:21:55,210 --> 01:21:55,970
So I'll leave it within a minute.

1306
01:21:55,970 --> 01:21:58,910
And that's based on the direction we Council gave us.

1307
01:21:59,150 --> 01:22:03,130
We think it was going to be different enough.

1308
01:22:03,710 --> 01:22:06,650
We have not defined any question about buttons.

1309
01:22:06,650 --> 01:22:08,370
Just so you know, these are the ASC.

1310
01:22:08,370 --> 01:22:11,970
We still have to be part of to say here the needs calendar.

1311
01:22:13,670 --> 01:22:17,770
So, my department, accounting court,

1312
01:22:18,990 --> 01:22:22,970
they're more and more accounting requirements that we're being asked to be.

1313
01:22:23,630 --> 01:22:25,890
And I'm killing poorly by and Brenda.

1314
01:22:26,930 --> 01:22:28,390
And there's a need there.

1315
01:22:28,630 --> 01:22:29,970
And so that would be my...

1316
01:22:30,000 --> 01:22:48,340
We're asking for a question. We're asking for a crew leader. We're asking for a shift from a part-time to a full-time position. So you can see the cost and the savings. Again, this is just, this is combined bench, but it's more not going to pay than 87,000.

1317
01:22:48,340 --> 01:22:50,460
I'm just a little bit about it.

1318
01:22:50,720 --> 01:22:50,860
Yeah.

1319
01:22:50,860 --> 01:22:51,020
Yeah.

1320
01:22:52,140 --> 01:22:53,180
That's a little bit.

1321
01:22:54,400 --> 01:22:54,600
Yeah.

1322
01:22:54,700 --> 01:22:54,840
Yeah, too.

1323
01:22:57,300 --> 01:22:57,680
All coming.

1324
01:22:58,060 --> 01:22:58,340
Thank you.

1325
01:22:59,320 --> 01:22:59,620
Thank you.

1326
01:22:59,620 --> 01:23:01,340
And getting kind of a real pleasure.

1327
01:23:02,780 --> 01:23:07,700
On the heart and heart seat, you know, like one of the things that they don't do is help.

1328
01:23:07,960 --> 01:23:09,620
We can make it a lot much less.

1329
01:23:10,960 --> 01:23:12,000
People there can be at our right.

1330
01:23:12,000 --> 01:23:12,480
On a tear.

1331
01:23:12,620 --> 01:23:13,060
We're involved.

1332
01:23:13,440 --> 01:23:14,580
Well, I just don't know.

1333
01:23:14,580 --> 01:23:14,860
I just don't know.

1334
01:23:14,860 --> 01:23:19,380
I don't have to use them a question, so how much is he computed it all at the savings

1335
01:23:19,380 --> 01:23:24,500
and the needs of group for who not having those people around and to then be a retired

1336
01:23:24,500 --> 01:23:28,480
or I've only talked about that, and you're right, John, we have the question as we can't

1337
01:23:28,480 --> 01:23:35,520
hire enough seasonal folks, so let's spend less on seasonal and hire a full time, and so there

1338
01:23:35,520 --> 01:23:38,340
would be some mass savings there for sure.

1339
01:23:38,900 --> 01:23:43,020
I think there's a lot more inclined to give him, like what he was asking for if he could

1340
01:23:43,020 --> 01:23:46,920
show how he's going to pay for, but I'm going to call him later on beat.

1341
01:23:47,520 --> 01:23:50,820
Yeah, there can be a similar thing I've seen a lot of, there'd be some savings here.

1342
01:23:52,260 --> 01:23:59,860
And we're just 20,000 won't be saved and we do that switch and I call specifically does

1343
01:24:00,380 --> 01:24:06,600
have like letters that he put together justifying these requests and I'm sorry I should

1344
01:24:06,600 --> 01:24:07,720
have printed those for you.

1345
01:24:07,720 --> 01:24:10,860
But I think probably give it a much cost in the end.

1346
01:24:11,360 --> 01:24:14,140
And so, all of all send those out to see,

1347
01:24:14,160 --> 01:24:18,940
you can see his justification for these requests.

1348
01:24:19,900 --> 01:24:21,680
But, because, so a quick question, it's a, like,

1349
01:24:21,700 --> 01:24:24,760
really, there, maybe 7,000, that's a better

1350
01:24:24,760 --> 01:24:25,440
than everything.

1351
01:24:25,880 --> 01:24:28,800
And what approximately, what would that be in salary?

1352
01:24:29,640 --> 01:24:33,540
Like, if you'd like to live in 50, I guess.

1353
01:24:33,660 --> 01:24:34,460
I'd be okay.

1354
01:24:34,880 --> 01:24:35,320
I'd be okay, I'd be okay.

1355
01:24:37,100 --> 01:24:41,340
It's about 30% or 30% of the case for benefit.

1356
01:24:41,820 --> 01:24:44,320
Okay, so you can rough numbers there.

1357
01:24:45,020 --> 01:24:46,100
It's difficult.

1358
01:24:46,540 --> 01:24:50,320
And then you can see going forward to what they would hope anticipate.

1359
01:24:53,380 --> 01:24:54,420
Scroll down.

1360
01:24:55,260 --> 01:24:56,480
We've got a Canadian development.

1361
01:24:57,560 --> 01:24:59,480
I think y'all understand what the board

1362
01:25:02,420 --> 01:25:08,220
is.

1363
01:25:08,220 --> 01:25:15,940
maintenance worker, and then how do we get information off so that's something that's

1364
01:25:15,940 --> 01:25:16,620
come up?

1365
01:25:17,100 --> 01:25:24,000
We've had discussion about it, but I would have a number of time to do that, but again,

1366
01:25:24,200 --> 01:25:26,840
it's not another group in the budget.

1367
01:25:26,840 --> 01:25:27,220
Okay.

1368
01:25:29,500 --> 01:25:29,900
Oh yeah.

1369
01:25:30,140 --> 01:25:30,600
Zingos.

1370
01:25:30,960 --> 01:25:31,340
Quarter monkey.

1371
01:25:32,380 --> 01:25:32,680
Okay.

1372
01:25:32,960 --> 01:25:33,900
I wouldn't say that.

1373
01:25:34,340 --> 01:25:34,380
Okay.

1374
01:25:35,760 --> 01:25:36,300
I don't know.

1375
01:25:36,300 --> 01:25:36,780
Police department.

1376
01:25:38,020 --> 01:25:43,140
They're asking for an office clerk and, you know, chief public speaking there is that,

1377
01:25:43,440 --> 01:25:50,720
we could take one of the desk officers away and then put them in the field.

1378
01:25:51,040 --> 01:25:54,900
Right now we have an officer full time and the.

1379
01:25:54,900 --> 01:25:55,700
That's being the desk.

1380
01:25:55,700 --> 01:26:00,940
Yeah, it's getting able to go out into the field and have someone more administrative point.

1381
01:26:00,960 --> 01:26:03,100
And that'd be someone that departments can share.

1382
01:26:03,480 --> 01:26:05,940
Yeah, that would help us too, on the other side.

1383
01:26:06,020 --> 01:26:09,360
So it's just that this district could be scheduling for other departments as well.

1384
01:26:09,980 --> 01:26:16,580
For example, like there's a lot of invoices that go out for getting reimbursed for over time shifts,

1385
01:26:16,740 --> 01:26:17,980
and they work in other agencies.

1386
01:26:18,880 --> 01:26:24,480
It's pretty typical in other departments, other cities, where the police department has staff to do those.

1387
01:26:24,480 --> 01:26:30,720
right now, you guys like me and Cheryl, we do those on the admin side. So that was three

1388
01:26:30,720 --> 01:26:35,140
at bar time because we could maybe shift that to that new person. But then maybe you

1389
01:26:35,140 --> 01:26:36,940
would need a third.

1390
01:26:37,380 --> 01:26:39,380
Well, I just want to talk about that here.

1391
01:26:39,560 --> 01:26:41,320
I was just going to be honest, you just worry, if you have less to do it.

1392
01:26:41,320 --> 01:26:44,800
But that was more for other things, but yeah, that could be harder than I was saying.

1393
01:26:45,040 --> 01:26:47,520
I didn't even carry for us or someone who's a little more skill level.

1394
01:26:47,600 --> 01:26:48,000
Okay.

1395
01:26:48,600 --> 01:26:53,500
So okay, do you need someone that actually has perseverance, but this desk person could maybe

1396
01:26:53,500 --> 01:26:53,960
be shared.

1397
01:26:55,140 --> 01:27:00,140
Yeah, like maybe put it on the monitor's at all. I mean, I guess that was in the quest for a plan or something.

1398
01:27:00,780 --> 01:27:09,980
Yeah, I think her ass would be somewhat of what you asked about so much we don't have a baby coach and ladies.

1399
01:27:11,340 --> 01:27:12,600
So a little more technical.

1400
01:27:13,020 --> 01:27:16,500
So what would they need the office clerk to do? I'm just wondering how technical is that?

1401
01:27:16,500 --> 01:27:21,720
Maybe it would be more someone just to fill, be there in person to fill the case people

1402
01:27:21,720 --> 01:27:27,140
walk in and set up a full-time officer, so like you've got to fill, and then to just

1403
01:27:27,140 --> 01:27:34,660
help with a lot of the administrative lobe that is there with the languages and other things.

1404
01:27:35,120 --> 01:27:35,780
But you've been the police.

1405
01:27:36,280 --> 01:27:36,700
You've been the police.

1406
01:27:36,700 --> 01:27:36,940
You've been the police.

1407
01:27:36,940 --> 01:27:37,100
You've been the police.

1408
01:27:37,460 --> 01:27:37,720
You've been the police.

1409
01:27:41,380 --> 01:27:45,400
You've been the police.

1410
01:27:45,400 --> 01:27:52,360
This is something that every other department who has, we're lacking, is more of the chemistry

1411
01:27:52,360 --> 01:27:53,200
of stuff.

1412
01:27:53,460 --> 01:27:57,140
And when every other person has it, and they're pleased and hard.

1413
01:27:59,680 --> 01:28:01,880
I know you're looking there out.

1414
01:28:02,520 --> 01:28:05,960
Why did you focus on your two new sergeants?

1415
01:28:10,400 --> 01:28:28,420
I think if I recall all of his, just to find that was that we have a lot of younger officers and he would really like to get more leadership, more high-level sergeants to help coast the younger officers we have right now.

1416
01:28:28,420 --> 01:28:31,400
I think that was part of that, two sergeants.

1417
01:28:32,600 --> 01:28:35,440
I'm looking at the H3 sergeant.

1418
01:28:36,180 --> 01:28:37,960
Five, five, five already?

1419
01:28:38,920 --> 01:28:39,900
Eight sergeants?

1420
01:28:40,440 --> 01:28:41,060
Seven, seven.

1421
01:28:41,400 --> 01:28:44,740
So if you want to get two more next year or two next year?

1422
01:28:45,240 --> 01:28:47,900
I'm going to talk to my corporate points at the end of the year.

1423
01:28:48,460 --> 01:28:52,300
So if you can talk to him more about the reasons for that.

1424
01:28:53,020 --> 01:28:53,520
Okay.

1425
01:28:53,920 --> 01:28:56,100
On the next three, two, three department.

1426
01:28:57,680 --> 01:29:08,660
Chief has asked me for a 50 chief fire marshal, and then he suggested that we create additional

1427
01:29:08,660 --> 01:29:18,800
staffing, 3D firefighters. So that will be offset with the part-time position. And then

1428
01:29:18,800 --> 01:29:24,660
you look down the road in 2020-6. That was our initial question when it was the thinking

1429
01:29:24,660 --> 01:29:27,780
to get an administration here.

1430
01:29:28,360 --> 01:29:29,660
There's the members there.

1431
01:29:30,300 --> 01:29:35,300
So, EE, just to explain that negative in 1993 a little more.

1432
01:29:35,540 --> 01:29:41,820
So, right now, we have a part-time firefighter who is on staff 24-7,

1433
01:29:41,880 --> 01:29:44,680
a one-shift filled with a part-time guy constantly.

1434
01:29:46,180 --> 01:29:49,220
And so, his thought is, we'll take that shift off,

1435
01:29:49,660 --> 01:29:52,560
which will then we'll pay less to the part-time wages,

1436
01:29:52,560 --> 01:29:59,160
and then hire three new firefighters to fill that 24-hour shift every day.

1437
01:30:00,000 --> 01:30:10,820
So that's kind of the savings versus cost. And he also thinks that that will help reduce some of the over time pay.

1438
01:30:12,220 --> 01:30:20,100
And so there's about a 70,000 difference right there, but maybe a little less over time pay goes down.

1439
01:30:20,100 --> 01:30:21,260
That was a little bit,

1440
01:30:24,400 --> 01:30:28,460
but that was his thing, and we didn't really want to do this is more like 70 or 60.

1441
01:30:29,000 --> 01:30:34,360
And then we'll ask you, yes, because those kind of net ones, that's the same thing as in the past centuries.

1442
01:30:36,760 --> 01:30:40,120
And the last request is from power department, the leader technician.

1443
01:30:43,980 --> 01:30:44,700
Very damaging.

1444
01:30:46,500 --> 01:30:48,360
And to the leader tech.

1445
01:30:48,880 --> 01:30:50,740
That's more of a specialize.

1446
01:30:50,740 --> 01:30:58,400
So you would go out and especially on course with customers, and you would make sure that all the readings are being actually read.

1447
01:30:58,780 --> 01:31:00,300
Oh, I thought we, I thought they were on me.

1448
01:31:01,220 --> 01:31:05,060
They are, but they're still making sure you just don't have that in person.

1449
01:31:06,440 --> 01:31:08,040
They're trying to assemble it totally.

1450
01:31:09,060 --> 01:31:09,800
Oh, really?

1451
01:31:10,560 --> 01:31:11,820
It's not just a meter.

1452
01:31:12,100 --> 01:31:12,600
Right.

1453
01:31:13,920 --> 01:31:15,340
It's more of a tackle.

1454
01:31:16,600 --> 01:31:18,020
Go back to your mom pocket.

1455
01:31:21,480 --> 01:31:24,280
You go look at a number, you write it down, and you can see it.

1456
01:31:25,880 --> 01:31:32,240
Okay, well, again, those are needs, we think, I think you can look at those and say there

1457
01:31:32,240 --> 01:31:35,300
is a reasonable request and we want them.

1458
01:31:35,900 --> 01:31:40,460
You can not include them, it's called a lot, a bunch of things.

1459
01:31:41,200 --> 01:31:41,660
I mean,

1460
01:31:44,700 --> 01:31:46,000
we just like a question.

1461
01:31:47,220 --> 01:31:55,180
You say they're reasonable, you just presented that 11 goals and employees in one year.

1462
01:31:55,720 --> 01:31:56,740
That's reasonable, right?

1463
01:31:57,520 --> 01:32:01,920
I think if you were going to be part of the parliament and say, what are you going to need?

1464
01:32:02,500 --> 01:32:05,100
I'd say, yeah, I think I could justify my department.

1465
01:32:05,600 --> 01:32:06,500
It's an economic question.

1466
01:32:07,140 --> 01:32:09,940
I've been willing to do the same thing.

1467
01:32:10,460 --> 01:32:12,440
You're right when you look at it, I mean, yeah.

1468
01:32:12,440 --> 01:32:21,120
Yeah, and I'm looking at the big because the money comes out of a buck, and you just presented us 11 full-time employees on here.

1469
01:32:21,380 --> 01:32:22,540
I mean, you're talking to this.

1470
01:32:22,800 --> 01:32:24,320
That is overwhelmed.

1471
01:32:25,540 --> 01:32:26,260
But I mean, two more.

1472
01:32:26,300 --> 01:32:27,560
They're not funded.

1473
01:32:27,880 --> 01:32:28,780
I don't fund it.

1474
01:32:28,900 --> 01:32:29,540
I get it.

1475
01:32:30,360 --> 01:32:32,420
How many employees does City Council have?

1476
01:32:33,240 --> 01:32:33,760
120.

1477
01:32:34,860 --> 01:32:37,240
So, basically, when I was at the market, I was at the market.

1478
01:32:37,700 --> 01:32:38,020
I was at the market.

1479
01:32:38,020 --> 01:32:38,160
I was at the market.

1480
01:32:38,160 --> 01:32:38,880
I was at the market.

1481
01:32:38,880 --> 01:32:42,560
I'm not sure enough, but like, you know, through a little bit of fire, and I don't need

1482
01:32:42,560 --> 01:32:44,660
to, because you have to feel it's only for our shift.

1483
01:32:45,220 --> 01:32:52,280
No, we saw the data stay okay, almost 10% but over the last year we've grown 10% of the fire

1484
01:32:52,280 --> 01:32:57,520
events, or people, or something, just something to offset that I really wouldn't, I'd also

1485
01:32:57,520 --> 01:33:02,080
love to be able to see a historic over the last five years, how many people have moved, that

1486
01:33:02,080 --> 01:33:02,600
would help me.

1487
01:33:02,640 --> 01:33:03,240
We could look at that.

1488
01:33:03,400 --> 01:33:03,600
Yeah.

1489
01:33:04,240 --> 01:33:07,160
The biggest, the biggest bump there is going to be fire.

1490
01:33:07,800 --> 01:33:13,320
We've got a three-day teen in three years three to 18 in three years

1491
01:33:15,040 --> 01:33:16,800
There's your big because of the time

1492
01:33:17,480 --> 01:33:20,220
Already it's fair and many can they just hire a service model?

1493
01:33:21,120 --> 01:33:25,360
But I first left to see we have three full kind of captains is all

1494
01:33:25,360 --> 01:33:30,120
And that made one position and everyone you know every everybody else is all here

1495
01:33:35,740 --> 01:33:38,080
Yeah, I think that discussion about that

1496
01:33:38,080 --> 01:33:38,840
Okay

1497
01:33:42,540 --> 01:33:43,380
Okay, that's good.

1498
01:33:43,560 --> 01:33:46,060
And so what point can you and how it does?

1499
01:33:46,940 --> 01:33:48,660
Well, I think when there's a giraffes

1500
01:33:48,660 --> 01:33:51,000
you just do your role with eight people.

1501
01:33:51,300 --> 01:33:52,740
Are now we role with eight people.

1502
01:33:52,880 --> 01:33:54,780
Well, it's like last, me and Richard

1503
01:33:54,780 --> 01:33:56,500
love the fire chief of firemen

1504
01:33:56,500 --> 01:33:58,220
and we're talking yesterday specifically

1505
01:33:58,220 --> 01:34:00,740
on how much the fire industry has changed.

1506
01:34:02,020 --> 01:34:05,400
In 1995, if you got a fire alarm,

1507
01:34:06,580 --> 01:34:07,980
we've done that fire station.

1508
01:34:08,140 --> 01:34:09,760
There'd be 30 people there in a year,

1509
01:34:09,900 --> 01:34:12,240
we'd have to bust your and just to make a beat

1510
01:34:12,240 --> 01:34:17,280
to get somewhere. That's when it was a volunteer and part-time paid and there was a lot of

1511
01:34:17,280 --> 01:34:22,200
camaraderie. A lot of that. That's changed. The coal volume was in two or three, four,

1512
01:34:22,520 --> 01:34:26,880
hundred, five hundred columns up to 15. It's gone to a professional department now. There were

1513
01:34:26,880 --> 01:34:31,640
times as a battalion chief up in through heights where the house on fire asking for a second

1514
01:34:31,640 --> 01:34:37,260
engine and I couldn't get one out of my city. So there's been a transition from that.

1515
01:34:37,260 --> 01:34:47,020
30, 35 volunteers to happen in Manit with full-time people to make sure we can get those pieces and equipment out of there and the band has gotten greater.

1516
01:34:47,900 --> 01:34:52,300
So I know he says we've gone from three full-time to 18 full-time.

1517
01:34:52,600 --> 01:34:53,460
Oh, we've really done it.

1518
01:34:53,620 --> 01:35:02,100
We've gone from three full-time to 18 full-time and lost the 35 part-time volunteers that used to be there.

1519
01:35:02,100 --> 01:35:06,420
But literally I mean there was guys like me. He's got our cell migrating to

1520
01:35:06,420 --> 01:35:11,420
We were in the city all day long every day, you know, and that's how we got out of here a lot of

1521
01:35:11,420 --> 01:35:13,840
But you still have that anymore

1522
01:35:13,840 --> 01:35:17,440
So it's just been a huge transition and it's growing pains

1523
01:35:17,440 --> 01:35:23,060
And it's been a tough one but fun and it's been constantly and I'm part of the problem

1524
01:35:23,060 --> 01:35:28,500
I was part of the problem. Meced off our cell. Like you said in those guys in Larkin because we were just here

1525
01:35:28,500 --> 01:35:35,500
and we went to every call. We were, and we prolong happened to make that transition for a long time.

1526
01:35:37,680 --> 01:35:42,020
But when you did make that transition, it's been very expensive.

1527
01:35:42,520 --> 01:35:47,900
But to Dean's point, what you're saying about, we want to send, send 8.

1528
01:35:48,080 --> 01:35:54,180
Does that mean we send 8 fighters to each call? Like, we send less fighters to each call?

1529
01:35:54,180 --> 01:36:00,820
It's more about the staff and if you do want to staff with eight full-time people, you may not send all eight, but they're still people here.

1530
01:36:00,820 --> 01:36:03,280
And John, you should recall the discussion we had.

1531
01:36:03,580 --> 01:36:05,220
You send an engine out of this.

1532
01:36:05,220 --> 01:36:06,940
Are you sending an ambulance out of here?

1533
01:36:07,260 --> 01:36:09,140
And then you send a paramedics with them.

1534
01:36:09,320 --> 01:36:10,600
That's four of that eight.

1535
01:36:10,880 --> 01:36:16,060
Your city is completely before we added these after people.

1536
01:36:16,760 --> 01:36:19,220
There was nobody else here. There was nobody in the city.

1537
01:36:19,220 --> 01:36:26,060
So, we have created that insurance policy that has cost us a little bit of money, that

1538
01:36:26,060 --> 01:36:33,120
where if we have a buyer or something, we are able to take that second call because all

1539
01:36:33,120 --> 01:36:35,220
these other cities are in the same position we're in.

1540
01:36:35,340 --> 01:36:41,800
They're getting calls at the same time or whatever we've had to up our game as far as that insurance

1541
01:36:41,800 --> 01:36:42,840
policy goes.

1542
01:36:42,840 --> 01:36:50,500
And it's very costly and to go back to six, and that's why you got the eight because if you send the ambulance and the paramedics out of there

1543
01:36:50,500 --> 01:37:01,420
You don't want to send it to me. I'm not saying go back to six, but based all but I'm just telling you why the eight is there and that's why we've funded those extra because there was a surprise remember we funded those extra two positions which man

1544
01:37:01,420 --> 01:37:03,120
six more guys

1545
01:37:03,960 --> 01:37:08,820
It's because we needed to be able to get that apparatus out of here and covered adequately

1546
01:37:09,780 --> 01:37:15,500
for those of them. And they come in three. And because there's a 24-hour shift. Yeah. Yeah, they come in a three.

1547
01:37:15,660 --> 01:37:22,280
But it's all right now. We have eight E1s have mine. Right now we have E2. We would stay.

1548
01:37:22,940 --> 01:37:28,760
Because it's not it'd be then become nine divided by three, so it'd be three.

1549
01:37:29,040 --> 01:37:29,980
This is really the final.

1550
01:37:30,000 --> 01:37:41,140
And I'll, as reshaves the three. Well, in this case, it's no additional people, really. Because you're, you're staffing it with a part time person, it's just moving that part time.

1551
01:37:41,640 --> 01:37:50,760
It's kind of the final part of that transition like was talking about where one, if we were to do this part, we would now have zero part time staffed.

1552
01:37:50,760 --> 01:37:53,120
It would be all over the world.

1553
01:37:53,620 --> 01:37:53,660
Yeah.

1554
01:37:53,660 --> 01:37:54,320
No, wait a minute.

1555
01:37:54,460 --> 01:37:56,200
She has intentions where to keep the part.

1556
01:37:56,300 --> 01:37:56,800
Part time.

1557
01:37:57,100 --> 01:37:57,180
Yeah.

1558
01:37:57,460 --> 01:37:59,140
Those still help out of that.

1559
01:37:59,400 --> 01:38:01,500
To be back for all the vacations over.

1560
01:38:01,840 --> 01:38:02,060
Yeah.

1561
01:38:02,200 --> 01:38:03,040
So that one.

1562
01:38:03,260 --> 01:38:04,720
It really doesn't necessarily.

1563
01:38:05,700 --> 01:38:06,060
Be quick.

1564
01:38:06,200 --> 01:38:06,540
That's it.

1565
01:38:06,620 --> 01:38:08,160
Who's still going to be paying the part time?

1566
01:38:08,160 --> 01:38:11,800
No, because we won't be paying up for a 24 hour shift.

1567
01:38:12,380 --> 01:38:12,820
Constantly.

1568
01:38:13,420 --> 01:38:14,140
It's the number of seven.

1569
01:38:14,340 --> 01:38:14,940
The same phrase.

1570
01:38:14,940 --> 01:38:15,500
That was the same.

1571
01:38:15,840 --> 01:38:19,740
Well, that one, 93 is purely the 24 hour shift.

1572
01:38:19,740 --> 01:38:25,440
seven days a week that we pay a part-time person now. That will drop off and go to the three

1573
01:38:25,440 --> 01:38:31,820
full-time. And we will still have a pool of part-time people to fill in when people take off.

1574
01:38:32,700 --> 01:38:38,720
The part-time transitions more to just fill in as needed as opposed to weeks we staff one part-time

1575
01:38:38,720 --> 01:38:46,080
person constantly. So where's the expense though for when they fill in, when with those times when

1576
01:38:46,080 --> 01:38:52,420
the land for people who are sitting in those types of things because those, it's that doesn't

1577
01:38:52,420 --> 01:38:56,820
happen to the part time budget. Yeah, we budgeted her that. Okay. Okay.

1578
01:39:00,100 --> 01:39:01,660
So in their part time,

1579
01:39:01,920 --> 01:39:06,160
if someone has needed, are they on standby and we still pay them hourly? No, they don't

1580
01:39:06,160 --> 01:39:10,740
get paid until they commit. So there's no schedule for them, they're just on call. Yeah, they

1581
01:39:10,740 --> 01:39:12,080
and actually use their ships.

1582
01:39:12,280 --> 01:39:12,900
Cowboys out.

1583
01:39:12,920 --> 01:39:15,920
Big James, look at us and we're going to be on vacation.

1584
01:39:16,140 --> 01:39:17,940
We're going to be on a new field of shift.

1585
01:39:19,040 --> 01:39:21,440
And right now, when it comes to overtime shifts,

1586
01:39:21,620 --> 01:39:24,780
we have full-time guys filling in for other full-time guys,

1587
01:39:24,920 --> 01:39:26,620
and then we end up paying a lot and overtime.

1588
01:39:27,660 --> 01:39:32,280
And Chief, as part of this, he would try to shift in more tone.

1589
01:39:32,600 --> 01:39:34,840
If there is a fellowship, let's first offer

1590
01:39:34,840 --> 01:39:38,140
to a part-time person, so when I pay to overtime,

1591
01:39:38,140 --> 01:39:46,600
And that's where we might have a little more savings in over time, but kind of shifting our mentality a little bit.

1592
01:39:48,560 --> 01:39:48,860
Okay.

1593
01:39:49,540 --> 01:39:50,220
What's the same?

1594
01:39:50,860 --> 01:39:51,140
Good morning.

1595
01:39:52,520 --> 01:39:52,660
Yeah.

1596
01:39:54,060 --> 01:39:54,120
So,

1597
01:39:57,390 --> 01:40:03,150
and there's the part, you know, because this has been independently by each of these partners.

1598
01:40:04,210 --> 01:40:06,250
Are there any of these positions on you?

1599
01:40:06,250 --> 01:40:08,670
and look at him, the answer is probably no one.

1600
01:40:08,930 --> 01:40:11,710
And then eventually we'll put it for the police department

1601
01:40:11,710 --> 01:40:14,270
that might be able to help that out to help for it.

1602
01:40:14,430 --> 01:40:16,870
Is there anything else that potentially

1603
01:40:16,870 --> 01:40:18,690
you hire one, you can do too, Josh?

1604
01:40:21,400 --> 01:40:22,560
I think there's a pretty special one.

1605
01:40:22,820 --> 01:40:26,800
I can, yeah, like, so you get your hire lawyer

1606
01:40:26,800 --> 01:40:31,520
with an MBA, and they can work for you, then.

1607
01:40:32,220 --> 01:40:33,160
So, I mean, I mean, I mean, I mean,

1608
01:40:33,160 --> 01:40:33,920
I mean, I mean, I mean, I mean, I mean,

1609
01:40:34,020 --> 01:40:37,800
I mean, I mean, I mean, I mean, I mean,

1610
01:40:37,800 --> 01:40:38,760
You think that's realized?

1611
01:40:39,060 --> 01:40:44,040
Is there any training that you can do with current employees that can help them fill

1612
01:40:44,040 --> 01:40:50,020
like Samel in this position, the planner, is there any training that you can do with current

1613
01:40:50,020 --> 01:40:56,580
employees that can help them, and then they're all looking pretty hard, but they would be less

1614
01:40:56,580 --> 01:40:56,920
expensive.

1615
01:40:56,920 --> 01:40:58,360
Are they hiring someone else?

1616
01:40:58,460 --> 01:40:58,840
Are they?

1617
01:40:58,860 --> 01:41:01,500
I've seen a lot of us all here planning out there.

1618
01:41:02,700 --> 01:41:06,860
And for example, when you could look at the position of the arm,

1619
01:41:08,020 --> 01:41:14,560
and to give them more training on a good, very mind-each code,

1620
01:41:15,300 --> 01:41:18,060
when they're not really, we stop now.

1621
01:41:25,900 --> 01:41:26,680
You're welcome.

1622
01:41:27,940 --> 01:41:29,760
Okay, we're going to send it off.

1623
01:41:30,800 --> 01:41:32,860
If that wasn't fun enough, we'll be moving it actually.

1624
01:42:03,380 --> 01:42:12,320
And that's a good point, right, because as we've talked in the government heads, it's okay, and listen up, you too.

1625
01:42:12,980 --> 01:42:24,440
We told them, hurry on, we want you to put it there, but we're going to let you know that we're not going to include it in the budget, because an angry priority is current employees.

1626
01:42:27,380 --> 01:42:32,460
They understand that they understand that I, we did not agree on these numbers.

1627
01:42:33,760 --> 01:42:36,280
So that's that way, he's into the next slide.

1628
01:42:41,540 --> 01:42:42,360
All right, charge scheduling.

1629
01:42:47,100 --> 01:42:47,680
Pull the market.

1630
01:42:48,040 --> 01:42:49,000
Just a minute, Greg.

1631
01:42:50,960 --> 01:42:51,360
Excuse me.

1632
01:42:51,600 --> 01:42:54,220
Well, we're going to look at the HR schedule first.

1633
01:42:54,600 --> 01:42:55,720
No, we're going to get right.

1634
01:42:56,140 --> 01:42:57,140
Mark it.

1635
01:42:57,940 --> 01:42:58,540
Just a little bit.

1636
01:42:58,900 --> 01:43:00,000
Just a little bit.

1637
01:43:00,040 --> 01:43:00,440
Thanks.

1638
01:43:00,440 --> 01:43:00,880
I'm sorry.

1639
01:43:01,260 --> 01:43:01,380
Come on.

1640
01:43:01,980 --> 01:43:02,940
Yeah, you're right.

1641
01:43:05,260 --> 01:43:05,900
We'll see you.

1642
01:43:06,260 --> 01:43:11,460
And this was the discussion we had last year about what should

1643
01:43:11,460 --> 01:43:16,660
So, what should our target be when we're looking at market adjustment?

1644
01:43:18,740 --> 01:43:21,440
And we're going to keep the employees up with market.

1645
01:43:22,080 --> 01:43:23,840
What should the target be?

1646
01:43:24,500 --> 01:43:27,500
We've used the Utah retirement system.

1647
01:43:28,500 --> 01:43:36,140
And what they do is they take the average of the previous 12 months and come up with another

1648
01:43:36,140 --> 01:43:47,780
other views the CPI. The CPI last year was 6.2. The CPI for the Western region this year

1649
01:43:47,780 --> 01:43:54,380
is 7.7. So we've got the increased cost that we're all facing.

1650
01:43:56,020 --> 01:43:58,520
What does the amp mean for CPI?

1651
01:43:58,680 --> 01:43:59,800
Why does the amp mean for CPI?

1652
01:43:59,820 --> 01:44:00,540
Why does the amp mean for CPI?

1653
01:44:02,400 --> 01:44:05,200
Yeah, so this is what you're writing for.

1654
01:44:06,120 --> 01:44:10,360
This is what we've done over the last few years

1655
01:44:10,360 --> 01:44:13,680
and what the URS rates the best last few years.

1656
01:44:15,940 --> 01:44:18,440
I can't tell you how we'll land.

1657
01:44:18,440 --> 01:44:27,080
In my all my years, I've never seen the wage, pressure, and we're experiencing in the city ever.

1658
01:44:29,960 --> 01:44:39,460
And, you know, there's an article I read last night that Utah is one of the top five states for the most difficult place for first time on bars.

1659
01:44:39,460 --> 01:44:40,460
Yeah, yeah.

1660
01:44:41,100 --> 01:44:41,240
Yeah.

1661
01:44:41,240 --> 01:44:41,600
Yeah, yeah.

1662
01:44:41,740 --> 01:44:43,420
It's just crazy up there.

1663
01:44:43,620 --> 01:44:46,380
I mean, Mike and I had this discussing everything that's implemented.

1664
01:44:48,080 --> 01:44:52,820
You know, but I do want to make clear the US that's a percent.

1665
01:44:52,900 --> 01:44:53,560
What does they do?

1666
01:44:53,760 --> 01:44:55,020
But they don't pay that.

1667
01:44:55,200 --> 01:44:56,800
They pay a maximum of 4 percent.

1668
01:44:57,060 --> 01:44:58,200
They banked on the next year.

1669
01:44:58,400 --> 01:44:59,560
And they're going to do an extra bit of a lot of that.

1670
01:44:59,580 --> 01:44:59,980
So what?

1671
01:45:00,000 --> 01:45:09,960
So it's delayed. Yeah, it's delayed. So like next year, it's 2% of the vote of four again, it's the next year's one and they need to catch up. They'll go to what it catches up. Keep catching up if you take it.

1672
01:45:10,200 --> 01:45:14,260
But he doesn't get until the end. But they don't do it up for us.

1673
01:45:15,020 --> 01:45:23,400
Let's go to the next. We did it. We did it. We did it. We did it. We did it. We did it. We did it. We did it. We did it. We did it. We did it. But let's go to the next slide.

1674
01:45:23,400 --> 01:45:28,020
and this is all I wanted to do about a couple of years in the CTI.

1675
01:45:28,860 --> 01:45:30,520
This is what people do.

1676
01:45:31,720 --> 01:45:33,060
Or, I guess they are competitors.

1677
01:45:33,880 --> 01:45:35,160
And they're doing a lot of things.

1678
01:45:35,660 --> 01:45:40,400
And this is what they did in regards to marketing adjustments.

1679
01:45:42,700 --> 01:45:44,700
So I was just going to say what would be helpful

1680
01:45:44,700 --> 01:45:48,620
is to know what their budgets are rather than.

1681
01:45:48,960 --> 01:45:50,180
So you're going to get into that?

1682
01:45:50,200 --> 01:45:51,240
They're told me budgets.

1683
01:45:51,240 --> 01:45:58,500
Well, just so we can compare our budget to their budget, you know, yeah, we don't have that, we can get that.

1684
01:45:58,700 --> 01:46:00,880
Well, it looks gross and it doesn't have a full screen.

1685
01:46:02,540 --> 01:46:05,540
Do you saw that slide that it has like, very taxing.

1686
01:46:05,840 --> 01:46:07,340
Yeah, we'll get a little bit to that.

1687
01:46:10,020 --> 01:46:15,600
So you can see a lot of them targeted generally what the CPI was, is that?

1688
01:46:20,340 --> 01:46:27,820
And I, the conference I went to, which, you know, all the finance directors in the state were

1689
01:46:28,300 --> 01:46:28,780
there.

1690
01:46:28,880 --> 01:46:30,400
And there's a lot of discussion back and forth.

1691
01:46:30,400 --> 01:46:35,160
So this is just data's county, but from the conversations I had, just, I think this

1692
01:46:35,160 --> 01:46:41,560
is a pretty good snapshot just of the state as a whole, like, a lot of people were in those,

1693
01:46:41,560 --> 01:46:46,880
you know, eight, nine, ten range total for last year,

1694
01:46:47,520 --> 01:46:49,200
on what they actually did.

1695
01:46:49,540 --> 01:46:50,900
So, explain this to me, wouldn't,

1696
01:46:51,560 --> 01:46:52,860
so, all the merit, okay.

1697
01:46:53,020 --> 01:46:53,720
Yeah, so it's made,

1698
01:46:53,880 --> 01:46:56,120
because sometimes you got a factor in,

1699
01:46:56,120 --> 01:46:58,460
you know, maybe they did a less of a market,

1700
01:46:58,680 --> 01:46:59,860
but then they do a higher merit,

1701
01:46:59,980 --> 01:47:01,000
and so I think you got to look at that.

1702
01:47:01,000 --> 01:47:03,020
So we need to do a 8% in the context.

1703
01:47:03,520 --> 01:47:05,120
Yeah, close to it.

1704
01:47:05,440 --> 01:47:05,900
Well, yeah.

1705
01:47:05,900 --> 01:47:07,260
Well, of course, we have a five.

1706
01:47:07,520 --> 01:47:08,780
Okay, when you're talking merit,

1707
01:47:08,780 --> 01:47:14,760
What percentage? What percentage of boys got the 3% because 3% is the max they can and that's where it's not

1708
01:47:14,760 --> 01:47:19,980
Yeah, like this isn't total apples apples. Yeah, there's every city does it look that I can give you zero

1709
01:47:19,980 --> 01:47:24,900
I give N1 Mike and like that 8% was not everyone got it on the max 3%

1710
01:47:24,900 --> 01:47:27,680
But just to kind of give you a rough idea

1711
01:47:27,680 --> 01:47:29,640
That is an actual map

1712
01:47:29,640 --> 01:47:33,320
But we allow the arm heads to give to their home

1713
01:47:33,320 --> 01:47:38,360
is that we've been in a certain amount of budget. So as an apartment, I have a hundred dollars.

1714
01:47:39,380 --> 01:47:47,080
And so we budget, oh, Max, assuming everyone can get the full amount, and then what actually happens is somewhere less than that.

1715
01:47:47,080 --> 01:47:49,140
Do we have a questionnaire?

1716
01:47:49,820 --> 01:47:50,680
What did that happen?

1717
01:47:50,920 --> 01:47:51,120
Yeah.

1718
01:47:51,520 --> 01:47:52,380
We took the script.

1719
01:47:52,400 --> 01:47:53,100
That's another thing.

1720
01:47:53,240 --> 01:47:54,040
It's discretionary.

1721
01:47:54,200 --> 01:47:55,040
We took out again.

1722
01:47:55,260 --> 01:47:58,320
So that's not like it was a...

1723
01:47:58,320 --> 01:48:02,460
I put it on what percentage of employees got the full merit we were eligible.

1724
01:48:02,460 --> 01:48:06,320
We can find that out. I'll just be curious. My guess is that it's probably

1725
01:48:06,960 --> 01:48:14,060
Really sure there's something on the know because that it'd be it make big difference to me if I don't play it got 4.75 or an 8% increase

1726
01:48:14,060 --> 01:48:19,580
Well, that they got any merit or no. Yeah, but but also keep in mind there. There were several positions

1727
01:48:21,600 --> 01:48:23,360
You're all be the top of the range

1728
01:48:24,200 --> 01:48:25,280
So the merit is it?

1729
01:48:26,060 --> 01:48:29,540
Yeah, if you're at your range, you don't get mad at all, are you don't?

1730
01:48:30,280 --> 01:48:33,520
So you're the long-term employees that were in the bucket.

1731
01:48:35,300 --> 01:48:41,240
So the only way they get more is the fee and like the production, or just their pay scale.

1732
01:48:43,800 --> 01:48:45,440
And again we're just trying to give the information.

1733
01:48:45,980 --> 01:48:46,620
No, no, I'm actually not.

1734
01:48:47,240 --> 01:48:57,160
I just, and I just come from a 27-year military group where I just have to give 1.5 or 1.

1735
01:48:57,160 --> 01:49:03,180
you know, and when I retired for the last, you know, and that maybe would have been like

1736
01:49:03,180 --> 01:49:09,800
a lot of years, but, you know, in industry, I've been tickled pink every year, it's about

1737
01:49:10,660 --> 01:49:11,220
3%.

1738
01:49:11,220 --> 01:49:13,000
What do you think you're making when you're actually good?

1739
01:49:13,000 --> 01:49:13,640
Oh, yeah.

1740
01:49:14,020 --> 01:49:14,860
It's, yeah.

1741
01:49:15,480 --> 01:49:22,000
When I was working in a heck of a lot harder than active duty, you know, officer, you know,

1742
01:49:22,000 --> 01:49:23,840
3% with it is pretty sweet.

1743
01:49:24,920 --> 01:49:26,860
And 4.5% actually, 8%.

1744
01:49:26,860 --> 01:49:30,340
I mean, Gary's what the military did the last couple years.

1745
01:49:30,560 --> 01:49:33,600
It's like a big chance to see the whole country.

1746
01:49:33,600 --> 01:49:35,180
I think they haven't been super-sicated.

1747
01:49:35,680 --> 01:49:37,540
They have something they've got that much.

1748
01:49:37,980 --> 01:49:38,800
I mean, you know.

1749
01:49:39,020 --> 01:49:42,300
Well, I just know the government haven't done a huge show.

1750
01:49:42,300 --> 01:49:44,820
Well, we're living with, you know, the charter is still getting, you know,

1751
01:49:44,920 --> 01:49:47,620
it was probably two and a half, maybe three years.

1752
01:49:47,820 --> 01:49:48,780
And they have not.

1753
01:49:48,980 --> 01:49:49,700
There's not a lot.

1754
01:49:50,260 --> 01:49:52,920
So it was more than we had gotten in the past.

1755
01:49:55,040 --> 01:49:57,400
Okay, so that's right.

1756
01:49:58,120 --> 01:49:58,580
That's right.

1757
01:49:58,580 --> 01:49:58,640
That's right.

1758
01:49:59,020 --> 01:50:01,140
That's right.

1759
01:50:01,140 --> 01:50:02,720
Eight percent.

1760
01:50:03,020 --> 01:50:04,100
It was out of this next one.

1761
01:50:04,660 --> 01:50:06,760
Eight percent plus the three.

1762
01:50:07,480 --> 01:50:08,240
So I love it.

1763
01:50:09,440 --> 01:50:10,780
I'm going to look at that.

1764
01:50:11,400 --> 01:50:12,220
The next one.

1765
01:50:12,580 --> 01:50:13,180
There was a chance.

1766
01:50:13,320 --> 01:50:14,100
I'm not a question.

1767
01:50:17,060 --> 01:50:22,500
The meeting back in July, whatever that was, what was it this day, New York?

1768
01:50:23,140 --> 01:50:25,380
The state did a, this is House Bill 8.

1769
01:50:25,940 --> 01:50:40,540
In fact, in June 15th, 723, 5% of the American increase, 3.75 tb compensation, 2.5% discretionary pay and a separate thing for higher education.

1770
01:50:41,200 --> 01:50:48,320
And then they did some other benefits for health insurance and action contributions.

1771
01:50:49,800 --> 01:50:51,800
We give education benefits.

1772
01:50:51,840 --> 01:50:53,540
I feel like that's what it wants right now.

1773
01:50:53,780 --> 01:50:55,360
Like you think that education is a bit of a headache.

1774
01:50:55,620 --> 01:50:56,460
They want now.

1775
01:50:56,660 --> 01:50:57,640
You stuck your work for you.

1776
01:50:57,880 --> 01:51:00,020
But now if you start working with that,

1777
01:51:00,040 --> 01:51:01,100
I'll start doing it.

1778
01:51:01,200 --> 01:51:02,840
Do we do it like that?

1779
01:51:02,900 --> 01:51:03,580
We do that.

1780
01:51:04,600 --> 01:51:06,200
We have to listen to people.

1781
01:51:06,200 --> 01:51:09,540
how we get employees so I don't want to get that the degree of national research.

1782
01:51:11,180 --> 01:51:14,520
So let's see how the market is in here now and then you're going to pick this up.

1783
01:51:15,660 --> 01:51:20,200
I'm just seeing it. It's more affordable than I've seen about 75 or whatever.

1784
01:51:20,840 --> 01:51:22,640
Unless you want to. Sorry Dean.

1785
01:51:23,020 --> 01:51:26,880
No, no, I'm just trying to be. Stay in here wherever you're coming at.

1786
01:51:27,920 --> 01:51:34,200
Okay, this slide here is pretty much lean because this is about two weeks for the work on charts.

1787
01:51:34,200 --> 01:51:46,080
one slide for the light. We took a look at all our positions. One by one did a market analysis

1788
01:51:46,960 --> 01:51:53,760
of the paid ranges. So it's not actual pay. It's the range paid for that position.

1789
01:51:55,340 --> 01:52:01,240
And if you look to the far right, we're the maximum range. We had about 38% of our

1790
01:52:01,240 --> 01:52:06,240
that we're above average, and remember it's an average member.

1791
01:52:07,460 --> 01:52:07,900
Hi, Bethany.

1792
01:52:08,560 --> 01:52:09,420
It's a secret.

1793
01:52:10,060 --> 01:52:12,900
So we took for each position, we had a city.

1794
01:52:13,120 --> 01:52:16,980
A bunch of cities we compared to, we took all of them,

1795
01:52:17,040 --> 01:52:19,020
and it was the average of all those cities,

1796
01:52:19,360 --> 01:52:21,940
and that's what we compared with our average.

1797
01:52:22,780 --> 01:52:25,180
So if you look at the above average,

1798
01:52:25,560 --> 01:52:26,940
most of those positions,

1799
01:52:26,940 --> 01:52:29,980
and we guess are probably related to...

1800
01:52:30,210 --> 01:52:47,930
What you did last year for the police officers, I think most of those in the range above average, which is, we want to be above average, I think, we've got some below average, we've got a few positions that are significantly below average.

1801
01:52:48,870 --> 01:52:56,030
I think our recommendation would be that aside from the fact that with what you do with

1802
01:52:56,030 --> 01:53:03,830
market justice of COLA, you're probably a handful of positions, five, six, maybe we need

1803
01:53:03,830 --> 01:53:06,710
to adjust the A-Rache for completely.

1804
01:53:08,770 --> 01:53:15,250
So the answer is one of them, a system-finaster appears one of them, there's a couple of

1805
01:53:15,250 --> 01:53:21,870
part of that. Probably five or six and we need to adjust the range. That doesn't necessarily mean

1806
01:53:21,870 --> 01:53:29,990
that the bigger increase, it just sends the message that, you know, that position is worth

1807
01:53:29,990 --> 01:53:35,790
more so much, it gives a potential to the end. Now, there might be a few exceptions if you're already

1808
01:53:35,790 --> 01:53:42,990
at the top of there, do a range. I would suggest that you move them with the top. So how does that factor

1809
01:53:42,990 --> 01:53:50,050
with the proposal, with new employees, you have it kind of broken out to why increases to a

1810
01:53:50,050 --> 01:53:56,270
position, shouldn't it? Yeah, we'll get that. If I like it, that's coming up. In fact, we can

1811
01:53:56,270 --> 01:54:02,250
go right to that now, which was a conversation. Can we get a little history first? Because I want

1812
01:54:02,250 --> 01:54:09,630
to go, we'll see Janet Tammy recall this, because I have to turn not to want to be able to think

1813
01:54:09,630 --> 01:54:15,750
outside of just one year. Okay. So as I recall, you two helped me. First year I got an

1814
01:54:15,750 --> 01:54:21,630
account book. We readjusted the entire pay for the entire city and increased it to a new,

1815
01:54:21,690 --> 01:54:28,130
we went with that. We did a big study survey. They brought in, increased a lot of the positions,

1816
01:54:28,610 --> 01:54:35,370
and those positions had a lot of growth area. And then, that's that 29th year.

1817
01:54:35,370 --> 01:54:41,210
Yeah, whatever, first year it was, we approved that, and we approved that compensation schedule.

1818
01:54:41,450 --> 01:54:47,690
So we raised it then quite a bit, which was very costly at the time.

1819
01:54:48,690 --> 01:54:56,130
And so, we have done a fairly recent cost analysis and adjustment of all the equipment.

1820
01:54:56,610 --> 01:54:58,030
Yeah, we went from a...

1821
01:54:58,030 --> 01:54:58,530
I don't know.

1822
01:54:58,530 --> 01:55:01,250
This is a different way of clapping.

1823
01:55:01,590 --> 01:55:03,310
But it ended up in the front end.

1824
01:55:03,490 --> 01:55:03,830
Oh, yes.

1825
01:55:04,030 --> 01:55:05,150
I'm looking for a way that we did.

1826
01:55:05,350 --> 01:55:05,550
We did.

1827
01:55:05,550 --> 01:55:05,750
We did.

1828
01:55:06,130 --> 01:55:06,710
We both did.

1829
01:55:07,070 --> 01:55:10,290
We both had a great step plan to a pay range plan.

1830
01:55:10,650 --> 01:55:11,390
All that's right.

1831
01:55:11,530 --> 01:55:12,130
And it took everybody.

1832
01:55:12,630 --> 01:55:12,870
Yeah, yeah.

1833
01:55:13,190 --> 01:55:14,690
It took quite a few people up.

1834
01:55:15,170 --> 01:55:15,270
Yeah.

1835
01:55:15,310 --> 01:55:21,710
But I think what we're saying is based on the revitalized study there is the last two

1836
01:55:21,710 --> 01:55:26,670
or three years of in crazy with what's happening out there.

1837
01:55:26,970 --> 01:55:28,010
And we're not going to be there.

1838
01:55:28,010 --> 01:55:37,270
You know, even when we did that, you were still making time bucks an hour at the restaurant about 50 and they're paying 50 bucks.

1839
01:55:37,450 --> 01:55:41,410
Well, that's the only thing I'm trying to say, don't make it sound like we've done nothing for employees.

1840
01:55:41,410 --> 01:55:48,130
Well, we've done more than employees in the five, four years that I've been, three years I've been here in the mids, it's for 35 years for me.

1841
01:55:48,670 --> 01:55:50,150
And I don't want to hold that back.

1842
01:55:50,170 --> 01:55:56,790
I hate to use that example, but it has been significantly different than when I was here previously.

1843
01:55:57,430 --> 01:56:04,330
Yeah, I think what we're saying out there is a question we're keeping up and I think it's, you know,

1844
01:56:04,510 --> 01:56:12,370
if you look at these rates and then you look, I think it shows this recent study and reflecting

1845
01:56:12,370 --> 01:56:20,070
that other city's the last couple of years and then it is doing stuff and it's a, it's a fishball

1846
01:56:20,070 --> 01:56:20,970
Oh, it is.

1847
01:56:21,250 --> 01:56:22,710
And so the father weighed yours.

1848
01:56:23,270 --> 01:56:24,070
We've been at Syracuse.

1849
01:56:24,290 --> 01:56:24,690
It's best for me.

1850
01:56:25,650 --> 01:56:25,970
It's true.

1851
01:56:25,970 --> 01:56:27,930
And that's why you're everyone in the county knows.

1852
01:56:29,230 --> 01:56:30,190
And it's the dog chase.

1853
01:56:30,330 --> 01:56:30,650
But yeah.

1854
01:56:30,930 --> 01:56:34,390
We'll look who we do with, with thank you for working in a foot.

1855
01:56:34,770 --> 01:56:34,970
The foot.

1856
01:56:35,290 --> 01:56:35,610
Yeah.

1857
01:56:36,810 --> 01:56:36,990
Yeah.

1858
01:56:37,190 --> 01:56:38,810
We're sure we're going to.

1859
01:56:39,230 --> 01:56:39,550
Absolutely.

1860
01:56:39,730 --> 01:56:40,430
What happened though?

1861
01:56:40,430 --> 01:56:43,270
It's carrying over from the police to.

1862
01:56:43,270 --> 01:56:43,730
I've been everywhere.

1863
01:56:44,170 --> 01:56:44,550
Everybody else.

1864
01:56:45,310 --> 01:56:46,730
Which we said would.

1865
01:56:47,150 --> 01:56:47,250
Yeah.

1866
01:56:47,390 --> 01:56:48,670
Well, that's what nature.

1867
01:56:49,810 --> 01:56:51,510
You can tough decision.

1868
01:56:53,570 --> 01:56:59,350
I won't point in time, is it because I maybe this is just not a state or the way

1869
01:56:59,350 --> 01:57:00,030
it's gonna be spun.

1870
01:57:00,090 --> 01:57:01,210
Try to look like it might.

1871
01:57:01,630 --> 01:57:05,230
Can I work if you want more money?

1872
01:57:05,910 --> 01:57:07,390
You have to come.

1873
01:57:08,170 --> 01:57:09,150
They have to ask for it.

1874
01:57:09,470 --> 01:57:09,670
If you have to

1875
01:57:12,420 --> 01:57:18,820
have that here or is it typically always just sort of decided and get the

1876
01:57:20,860 --> 01:57:23,920
I think we've been talking to people coming and saying, we don't know.

1877
01:57:23,920 --> 01:57:24,440
I think we've been talking to people coming and saying, we don't know.

1878
01:57:25,280 --> 01:57:28,020
I think there are a lot of people who have been sent to that new location.

1879
01:57:28,360 --> 01:57:29,660
And they said, here's our group plan.

1880
01:57:29,820 --> 01:57:32,540
Here's what the council approved for Spanish and Crescent increases.

1881
01:57:34,140 --> 01:57:37,180
I mean, we switched from the staff plan to go away from,

1882
01:57:37,280 --> 01:57:39,820
you just get a lot of them at a step increase.

1883
01:57:39,920 --> 01:57:40,220
Yeah.

1884
01:57:40,340 --> 01:57:41,180
They were there.

1885
01:57:41,580 --> 01:57:43,540
They were there.

1886
01:57:47,260 --> 01:57:54,960
And that's where that three percent, you know, is kind of in my face, then that's where you're going to get a discretion on the Department of Health.

1887
01:57:57,900 --> 01:57:58,700
Okay, let's go.

1888
01:58:03,120 --> 01:58:14,720
So this is our current plan, so fiscal year 23, what you adopted last year, these are the numbers before any market adjustments.

1889
01:58:14,720 --> 01:58:25,450
So whatever a market percentage you agree to, that will adjust these numbers up that much, but these are just the ranges of current.

1890
01:58:26,890 --> 01:58:31,450
I don't think we need to spend a lot of time here. We've got it. You can look at it.

1891
01:58:32,110 --> 01:58:49,010
And as we write it says, our process is that we take the existing plan and then we adjust it based on the market, and then there are a few positions we need to target.

1892
01:58:49,850 --> 01:58:53,050
And yeah, these are going to find on here like those five in the max.

1893
01:58:55,770 --> 01:59:07,370
So currently this is just the, this is the 2020-23 compensation. This hasn't got any other numbers included in it that the proposed date percent in place.

1894
01:59:07,910 --> 01:59:11,130
So you have that anywhere in this.

1895
01:59:11,130 --> 01:59:15,550
We could, that's not a, we don't have any evidence.

1896
01:59:15,750 --> 01:59:16,910
I don't have it in here.

1897
01:59:17,850 --> 01:59:23,270
You know, what is what's, like, with an 8% yes, but then we do have is when we start talking

1898
01:59:23,270 --> 01:59:33,710
about the fun summaries, we have factored that in an 8% plus 103 as far as our tables.

1899
01:59:34,450 --> 01:59:36,570
And that's in the fun summaries for their bags.

1900
01:59:39,470 --> 01:59:49,890
And then at the bottom, these are just a few additional pay, you know, all of their compensations and programs, you know,

1901
01:59:49,890 --> 01:59:52,870
like the city authors, just per day in the man,

1902
01:59:53,030 --> 01:59:55,130
small children and birthsments.

1903
01:59:55,710 --> 01:59:57,890
And with the war pay is right there.

1904
01:59:58,250 --> 01:59:59,970
And we have included...

1905
02:00:00,000 --> 02:00:08,100
The 10% increase to keep up with Mark, for Mayor Council. So that's part of the book.

1906
02:00:08,400 --> 02:00:16,020
Wait, we're getting any increase? Right here. This is the proposed 24 miles.

1907
02:00:16,200 --> 02:00:20,140
So that a little bit of a misunderstanding is everything else is 23.

1908
02:00:20,220 --> 02:00:23,820
That's what's beginning to fall aside amount.

1909
02:00:23,820 --> 02:00:26,020
I think we did everything on it for years.

1910
02:00:26,020 --> 02:00:26,440
I think we did.

1911
02:00:26,980 --> 02:00:27,840
We did what I want to say.

1912
02:00:27,840 --> 02:00:31,000
I mean 98, 100, and a year in school.

1913
02:00:31,000 --> 02:00:32,260
It's a circle of more.

1914
02:00:32,440 --> 02:00:32,900
I know.

1915
02:00:32,900 --> 02:00:33,420
I have a few moment.

1916
02:00:34,240 --> 02:00:36,460
We've had a chance to try it.

1917
02:00:36,480 --> 02:00:37,680
I want to say hello or anything.

1918
02:00:43,400 --> 02:00:43,700
I should say,

1919
02:00:43,700 --> 02:00:44,100
but you know,

1920
02:00:44,140 --> 02:00:46,640
I see text from we're kind of going to the fourth or the end of the world.

1921
02:00:47,140 --> 02:00:50,280
It's like I would be open to increasing the state.

1922
02:00:50,840 --> 02:00:51,780
I think I need more.

1923
02:00:52,380 --> 02:00:54,580
So you know, I would be open to the end of the state.

1924
02:00:54,620 --> 02:00:56,300
Yeah, but I mean,

1925
02:00:56,300 --> 02:01:03,040
maybe not for me. I'm sure. I just didn't depend on what we do. It's just one bit.

1926
02:01:03,260 --> 02:01:09,040
But the same is true for your perception too. I'm actually agreeing with the council as well.

1927
02:01:09,220 --> 02:01:14,120
I didn't even open the money, but you still have experiences in gas. And people I think put in

1928
02:01:14,120 --> 02:01:19,620
basically, you know, and this is for future councils too, not just that.

1929
02:01:20,220 --> 02:01:25,860
And as we did the study, we looked at a lot of cities to help cover health and church for

1930
02:01:26,980 --> 02:01:28,080
We have a lot of them.

1931
02:01:28,080 --> 02:01:29,040
We have a lot of them.

1932
02:01:29,040 --> 02:01:29,840
We have a lot of them.

1933
02:01:30,140 --> 02:01:33,180
We have a place that we're doing.

1934
02:01:33,340 --> 02:01:33,740
What's it called?

1935
02:01:33,820 --> 02:01:35,800
A rec center that they get a discount to.

1936
02:01:36,300 --> 02:01:36,800
That's what we're doing.

1937
02:01:37,600 --> 02:01:40,260
You have a discount to.

1938
02:01:41,720 --> 02:01:43,400
You have a discount to.

1939
02:01:43,400 --> 02:01:48,420
Six positions that probably would be book that as far as you

1940
02:01:48,420 --> 02:01:49,640
increasing the maximum.

1941
02:01:50,420 --> 02:01:52,340
Do you have those listed out there?

1942
02:01:52,580 --> 02:01:54,080
I don't know, but I always get them for those of them too.

1943
02:01:54,080 --> 02:01:56,220
Okay, so we can start our environmental.

1944
02:01:56,860 --> 02:01:57,860
We'll do that.

1945
02:02:00,820 --> 02:02:01,420
Okay.

1946
02:02:08,770 --> 02:02:09,670
There we.

1947
02:02:10,170 --> 02:02:10,690
I think.

1948
02:02:10,790 --> 02:02:11,270
Follow the year.

1949
02:02:11,650 --> 02:02:12,630
I think that's going to.

1950
02:02:14,010 --> 02:02:15,010
I'll talk about.

1951
02:02:15,050 --> 02:02:16,690
I'm trying to line our type of things.

1952
02:02:17,950 --> 02:02:19,690
A huge piece of.

1953
02:02:20,370 --> 02:02:22,090
The whole class or rail.

1954
02:02:24,900 --> 02:02:27,180
I think we've been fortunate last.

1955
02:02:27,180 --> 02:02:33,020
several years, and the following increases the trend. For most cities, the

1956
02:02:33,020 --> 02:02:36,380
row asks them to make more than about seven or eight percent increase in the

1957
02:02:36,380 --> 02:02:37,200
third year.

1958
02:02:39,760 --> 02:02:47,600
The 80, and eight percent, maybe 1,000, 1,000, 2,023 percent, 2,021

1959
02:02:47,600 --> 02:02:55,700
of the negative. 22 is a hold, and 23 is a—they're proposing a 3 percent increase.

1960
02:02:56,700 --> 02:02:59,360
I feel really good about all.

1961
02:02:59,540 --> 02:03:02,680
I feel really good about all.

1962
02:03:03,340 --> 02:03:04,700
And that's it, I think.

1963
02:03:06,240 --> 02:03:07,960
I think we've got this program going.

1964
02:03:08,120 --> 02:03:11,700
We develop to give relationship with our brokers and.

1965
02:03:12,860 --> 02:03:16,000
And the University of Utah is a health insurance coverage and they're a smart insurance.

1966
02:03:16,040 --> 02:03:17,000
Great coverage.

1967
02:03:17,460 --> 02:03:18,600
Yeah, that's great.

1968
02:03:19,500 --> 02:03:25,680
The cost shared allocation is the city page 85% of the cost and the city and the employee pays 15%.

1969
02:03:25,680 --> 02:03:28,820
Is that statement made it, is that sort of a requirement?

1970
02:03:28,920 --> 02:03:35,000
Because I know, you know, an industry we used to do 80, 20, sometimes 100, now we do 50, 50.

1971
02:03:35,540 --> 02:03:37,720
That's, that's where we've done for several years.

1972
02:03:38,220 --> 02:03:39,320
I think it's fairly common.

1973
02:03:39,640 --> 02:03:42,340
You can make it correctly for cities to just 100 percent.

1974
02:03:42,340 --> 02:03:43,440
Lots of cities do 100 percent.

1975
02:03:45,300 --> 02:03:46,820
And that's come up a few times.

1976
02:03:46,920 --> 02:03:50,020
Do we do 100 percent on the employee and then charge for families?

1977
02:03:50,720 --> 02:03:50,920
No.

1978
02:03:50,920 --> 02:03:57,260
85, 15, all the way to the land, depending on, they're not depending, regardless of what it is.

1979
02:03:57,260 --> 02:03:59,060
What does that mean?

1980
02:03:59,060 --> 02:03:59,460
What does that mean?

1981
02:04:01,500 --> 02:04:05,560
The total health insurance cost of the land here, to the city, but nothing, no, I'm talking about it.

1982
02:04:06,400 --> 02:04:08,300
In the end of the land, what does that mean about?

1983
02:04:09,180 --> 02:04:10,120
About 300,000.

1984
02:04:10,120 --> 02:04:10,260
That's 300,000.

1985
02:04:10,940 --> 02:04:11,560
That's 1,200.

1986
02:04:12,020 --> 02:04:12,660
That's 1,200.

1987
02:04:12,680 --> 02:04:12,880
That's 1,200.

1988
02:04:13,400 --> 02:04:13,540
Yeah.

1989
02:04:13,860 --> 02:04:14,980
That's a really good deal.

1990
02:04:15,500 --> 02:04:16,080
I mean, yeah.

1991
02:04:16,460 --> 02:04:18,120
Jerry, it's one of the money that he's too good to do.

1992
02:04:18,580 --> 02:04:18,780
Yeah.

1993
02:04:18,780 --> 02:04:23,000
So I have a system of hours per eight hundred dollars for the sale.

1994
02:04:23,400 --> 02:04:23,960
I'm using it.

1995
02:04:28,160 --> 02:04:29,300
I'm getting insurance like mine.

1996
02:04:29,560 --> 02:04:31,260
And then I have about 13,000.

1997
02:04:31,800 --> 02:04:33,600
So that's how it works, no?

1998
02:04:34,320 --> 02:04:35,440
It helps insurance obviously.

1999
02:04:35,660 --> 02:04:37,460
The biggest piece of dental insurance.

2000
02:04:37,620 --> 02:04:39,720
We offer that under the same cost share allocation.

2001
02:04:40,740 --> 02:04:44,260
And it's been a hold for four years now.

2002
02:04:44,420 --> 02:04:44,880
Really increases.

2003
02:04:45,280 --> 02:04:46,260
Yeah, it is.

2004
02:04:46,680 --> 02:04:47,500
We've got a good one.

2005
02:04:47,940 --> 02:04:48,400
We've got a good one.

2006
02:04:48,820 --> 02:04:48,980
We've got a good one.

2007
02:04:51,600 --> 02:04:53,400
that's the largest one.

2008
02:04:54,940 --> 02:04:56,680
Right, that's the largest one.

2009
02:04:58,240 --> 02:05:02,560
I do want to mention the only thing that I,

2010
02:05:02,560 --> 02:05:08,060
how you recommend the ad and it's not a huge cost of vision.

2011
02:05:09,440 --> 02:05:12,920
We have vision coverage, but the employee pays everything.

2012
02:05:14,040 --> 02:05:23,100
We have supplemental caregivers on cancer, accidental others, but the employee pays, if they want it, they pay for it.

2013
02:05:23,140 --> 02:05:23,940
Okay, I'm sorry about that.

2014
02:05:24,000 --> 02:05:25,620
I'm sorry for terms of skill that they want.

2015
02:05:25,900 --> 02:05:28,920
Yeah, and if those are, like I said, it would be a sound for a cost.

2016
02:05:30,260 --> 02:05:32,260
We do pay long term Christianity.

2017
02:05:33,800 --> 02:05:33,960
Okay.

2018
02:05:36,900 --> 02:05:42,900
One thing is an employee assistant plan for mental health, behavioral health issues.

2019
02:05:42,900 --> 02:05:43,540
wrong.

2020
02:05:45,060 --> 02:05:46,500
Um it's not really providing.

2021
02:05:47,740 --> 02:05:47,800
But just.

2022
02:05:48,240 --> 02:05:48,260
Yeah we've got-

2023
02:05:48,260 --> 02:05:50,420
We got kids playing for art as a small.

2024
02:05:50,960 --> 02:05:52,500
Yeah, but we're like, three and three.

2025
02:05:52,940 --> 02:05:55,180
Yeah, there are always something like that.

2026
02:05:56,020 --> 02:05:57,380
But, um, that's not really probably,

2027
02:05:57,780 --> 02:05:59,160
I mean, it's not what I'm saying,

2028
02:05:59,320 --> 02:06:00,300
you know, it's not what we're talking about.

2029
02:06:00,340 --> 02:06:00,540
Yeah, you know, it's not like it's not like,

2030
02:06:00,540 --> 02:06:01,720
it's not like, you know, it's not like,

2031
02:06:01,720 --> 02:06:02,060
it's not like, it's not like, you know,

2032
02:06:02,060 --> 02:06:04,680
we're talking about it like, you know.

2033
02:06:05,880 --> 02:06:06,420
Yeah.

2034
02:06:06,420 --> 02:06:08,020
clients for free and that's for that.

2035
02:06:08,180 --> 02:06:09,740
Look, they're two things going on.

2036
02:06:10,100 --> 02:06:11,720
There's the mental health crisis.

2037
02:06:12,000 --> 02:06:20,940
You can call a crisis line and get health or areas coverage through behavioral health as part of your insurance plan.

2038
02:06:21,540 --> 02:06:26,500
So, you go there and you go to mental health specialists instead of a regular doctor.

2039
02:06:26,500 --> 02:06:33,960
What I'm suggesting is there's something else called an employee assistance plan, which

2040
02:06:33,960 --> 02:06:44,040
employee the AT&T can go directly for behavioral health issues, and the cost is about $800 a month

2041
02:06:44,040 --> 02:06:45,020
for the city.

2042
02:06:45,840 --> 02:06:46,100
Total?

2043
02:06:47,000 --> 02:06:47,060
Total?

2044
02:06:47,060 --> 02:06:48,060
Or there are all employees?

2045
02:06:48,360 --> 02:06:48,960
All employees?

2046
02:06:50,800 --> 02:06:53,980
And I think in a long term, that's enough right now.

2047
02:06:54,020 --> 02:06:54,880
Yeah, that's true.

2048
02:06:54,880 --> 02:07:19,200
I think the EEP that I was familiar with in the past had a restriction, like if you were going for OCD, you could go, there's a list of EAP groups, people on their EAP, you can go 10 times to that person forward, that problem.

2049
02:07:19,200 --> 02:07:26,080
It's not interpetual cancer, but there's something where LCD, the block was held on, which we're

2050
02:07:26,080 --> 02:07:27,760
recommending is going to do in the digital visits.

2051
02:07:28,320 --> 02:07:29,080
That's a great one.

2052
02:07:30,000 --> 02:07:37,680
I mean, it's hard. It can be frustrating. I will say the past what was frustrating is that they have to lose this list of people. And they eat that one.

2053
02:07:37,840 --> 02:07:43,500
It's just awesome times it's green arrow because these guys have signed up, but at least it's something.

2054
02:07:44,120 --> 02:07:47,020
And we have a whole time mental help.

2055
02:07:47,480 --> 02:07:49,460
We do the best work, like harmless.

2056
02:07:50,060 --> 02:07:52,060
The words that this is like family.

2057
02:07:52,340 --> 02:07:54,280
You're thinking about the police.

2058
02:07:54,600 --> 02:07:56,300
Yeah, but it was supposed to be for all people.

2059
02:07:56,300 --> 02:08:01,100
Maybe it's like, yeah, but not like, but not like, not like, yeah, but all about.

2060
02:08:01,180 --> 02:08:04,680
This is like, you're, this is like, you're, this is like, this is like, this is like, yeah.

2061
02:08:05,140 --> 02:08:07,420
Let me tell you what drove this whole thing.

2062
02:08:07,700 --> 02:08:12,640
As we, every quarter we did kind of a snapshot of how our group is doing.

2063
02:08:13,540 --> 02:08:14,420
It turns twice.

2064
02:08:16,280 --> 02:08:26,100
And January 23, we had, we had 98 members seeking behavioral health.

2065
02:08:26,100 --> 02:08:31,880
I had a 437 coverage, so I think we could do that.

2066
02:08:32,920 --> 02:08:33,900
Oh, okay.

2067
02:08:34,180 --> 02:08:35,980
20 by 45%.

2068
02:08:35,980 --> 02:08:38,600
The 25% asked it for,

2069
02:08:38,840 --> 02:08:38,860
Victor.

2070
02:08:39,180 --> 02:08:39,780
I'm sorry, sorry.

2071
02:08:40,240 --> 02:08:40,900
You know,

2072
02:08:41,520 --> 02:08:42,740
that's last year,

2073
02:08:43,220 --> 02:08:46,080
but that was about 22 through 22.

2074
02:08:46,520 --> 02:08:46,980
Yeah.

2075
02:08:47,220 --> 02:08:49,700
That became a learning to be.

2076
02:08:49,700 --> 02:08:51,180
You became a learning.

2077
02:08:51,600 --> 02:08:52,420
What's going to be?

2078
02:08:52,420 --> 02:08:53,240
It's going to be higher.

2079
02:08:53,240 --> 02:08:55,680
I don't know how they would be how you actually have to benefit.

2080
02:08:57,100 --> 02:09:01,580
Because of that, I felt the need to see what else was out there.

2081
02:09:01,860 --> 02:09:02,420
Go ahead and pull you.

2082
02:09:02,500 --> 02:09:03,220
So this, yeah.

2083
02:09:03,220 --> 02:09:07,740
I don't know you want to just allow them to just have it built into their project.

2084
02:09:07,960 --> 02:09:09,340
I can tell you how to stay here.

2085
02:09:09,580 --> 02:09:11,420
So they don't have to get a referral for all tourists, right?

2086
02:09:11,460 --> 02:09:12,040
I mean, it was fine.

2087
02:09:12,240 --> 02:09:13,220
It wasn't a month, right?

2088
02:09:13,220 --> 02:09:14,680
I think this is a no-brainer.

2089
02:09:14,780 --> 02:09:15,380
Yeah, for sure.

2090
02:09:15,440 --> 02:09:18,040
And there are absolutely, here's an office in Infermington.

2091
02:09:18,580 --> 02:09:18,940
Oh, really?

2092
02:09:19,600 --> 02:09:19,820
I don't know.

2093
02:09:19,820 --> 02:09:20,200
Why a question?

2094
02:09:21,200 --> 02:09:22,380
How are you?

2095
02:09:22,380 --> 02:09:24,260
you say, 100 years, 100 a month.

2096
02:09:24,880 --> 02:09:25,480
Mom, it wasn't a month.

2097
02:09:25,480 --> 02:09:27,600
That was a year, like 10 years, 10 years ago.

2098
02:09:28,140 --> 02:09:29,560
We don't qualify for this, guys.

2099
02:09:29,800 --> 02:09:30,380
Just say, no.

2100
02:09:30,460 --> 02:09:30,980
Oh, come on.

2101
02:09:31,200 --> 02:09:32,240
I don't want to see you.

2102
02:09:32,380 --> 02:09:34,340
I'm just, I, if we can all go,

2103
02:09:34,340 --> 02:09:35,440
I'm going to go to the one I take.

2104
02:09:36,340 --> 02:09:37,020
Oh, you can't.

2105
02:09:37,080 --> 02:09:38,460
You guys already see one?

2106
02:09:39,160 --> 02:09:40,700
I see you, I see one.

2107
02:09:41,220 --> 02:09:42,280
You don't even know how to do it.

2108
02:09:43,500 --> 02:09:43,520
You can't do it.

2109
02:09:43,520 --> 02:09:46,960
I have a sign in the agreement here.

2110
02:09:47,120 --> 02:09:50,120
I think I'm going to go to the point where I'm going to do part of our plan.

2111
02:09:50,120 --> 02:09:57,880
I think that's a good fit within our benefits budget and that's a good amount of dollars.

2112
02:09:58,100 --> 02:10:00,220
Yeah, that's great.

2113
02:10:00,360 --> 02:10:01,180
Well, thank you.

2114
02:10:01,500 --> 02:10:02,580
And that's a great benefit.

2115
02:10:04,260 --> 02:10:04,900
Yeah.

2116
02:10:05,560 --> 02:10:08,400
Yeah, I think that's a great amount of money.

2117
02:10:08,400 --> 02:10:08,660
I don't know.

2118
02:10:09,040 --> 02:10:10,120
I don't know.

2119
02:10:10,180 --> 02:10:12,820
I don't know.

2120
02:10:13,040 --> 02:10:19,900
So we're talking 8% for inflation.

2121
02:10:19,900 --> 02:10:24,360
And yet, it's still in additional three from there, so I love you for a second.

2122
02:10:24,760 --> 02:10:26,060
That's what we're going to do.

2123
02:10:28,300 --> 02:10:30,100
I've seen it.

2124
02:10:30,100 --> 02:10:30,480
It's great.

2125
02:10:30,820 --> 02:10:32,080
That's why you've got hard going.

2126
02:10:32,360 --> 02:10:33,940
Just to know how to do it.

2127
02:10:34,140 --> 02:10:36,100
It's not always sentiment, I guess.

2128
02:10:36,440 --> 02:10:39,940
I feel like they are expecting that to be honest.

2129
02:10:40,360 --> 02:10:44,820
I feel like we're at a point and you can talk to department heads, because they

2130
02:10:44,820 --> 02:10:47,720
would know more than I do, but just in my conversations with

2131
02:10:48,540 --> 02:10:55,880
They see the URS rates, and they kind of know that we've trimmed in with those, and they see what other cities have done.

2132
02:10:56,300 --> 02:10:57,860
I feel like they're kind of expecting this.

2133
02:10:57,860 --> 02:11:00,700
You know, but they don't actually get that money, right?

2134
02:11:01,240 --> 02:11:04,240
They talk URS, but you don't actually get it.

2135
02:11:05,540 --> 02:11:06,060
But it comes.

2136
02:11:06,340 --> 02:11:06,740
That's interesting.

2137
02:11:06,860 --> 02:11:08,060
Eventually they're pretty smart.

2138
02:11:08,480 --> 02:11:09,140
Yeah, absolutely.

2139
02:11:09,140 --> 02:11:13,540
So, okay, so if there's an 8% cost of living in the URS,

2140
02:11:13,540 --> 02:11:20,260
can. There's also a bill that says the max they can give in one year is 4%. So like if the next year

2141
02:11:20,260 --> 02:11:28,500
it's only 3% then they can add one of those 8% that they did it to make you play catch up and tell

2142
02:11:28,500 --> 02:11:35,640
you get it. But instead of that huge hit on the budget, they space it out over years, eventually they

2143
02:11:35,640 --> 02:11:42,480
catch up. They just don't pay that. And 8% you're talking to this government. You are. You are. You are.

2144
02:11:42,480 --> 02:11:46,900
I always support percentage of the state and it's a state of the more percentage.

2145
02:11:48,160 --> 02:11:50,560
But let me put it as well.

2146
02:11:51,020 --> 02:11:51,520
Okay, yeah.

2147
02:11:51,520 --> 02:11:52,080
I'm wrong.

2148
02:11:52,380 --> 02:11:52,560
Yeah.

2149
02:11:52,680 --> 02:11:53,960
No, you're absolutely right.

2150
02:11:54,400 --> 02:11:58,980
But that is the target that we have used over a number of years.

2151
02:11:59,720 --> 02:12:05,300
We have never experienced this at one site shows increased over 4%.

2152
02:12:05,300 --> 02:12:07,520
That's the target that we've used.

2153
02:12:07,780 --> 02:12:11,540
Many other entities out there have used a different target.

2154
02:12:11,540 --> 02:12:23,690
They've used the CPI Western Regional CPI, so if we say URS, that is our target, it may not be the target of the market out there.

2155
02:12:24,280 --> 02:12:25,420
If you understand what I mean?

2156
02:12:25,420 --> 02:12:27,640
Yeah, I don't understand the CPI was 7.7.

2157
02:12:27,860 --> 02:12:28,580
Yeah, a little bit less.

2158
02:12:29,280 --> 02:12:35,460
But that means in three years from now, when everyone is doing one or two percent again, we would be four.

2159
02:12:35,640 --> 02:12:36,400
If you want to more.

2160
02:12:36,400 --> 02:12:40,880
and so it gets tricky because if you're gonna do it that way you got to remember and you got to

2161
02:12:40,880 --> 02:12:44,700
stand tall and it's actually easy to do it.

2162
02:12:44,700 --> 02:12:48,460
We can do it and it's better to do it.

2163
02:12:48,460 --> 02:12:53,000
But as it now sits, any percent everyone gets a make-recent for a year.

2164
02:12:54,300 --> 02:12:54,940
About a year.

2165
02:12:54,940 --> 02:12:56,360
It doesn't hurt for doing it.

2166
02:12:56,740 --> 02:12:57,500
Yes, I know.

2167
02:12:58,120 --> 02:12:59,080
It doesn't hurt.

2168
02:12:59,080 --> 02:13:00,320
It doesn't hurt for doing it.

2169
02:13:00,320 --> 02:13:00,760
It doesn't hurt for doing it.

2170
02:13:00,760 --> 02:13:04,780
It doesn't hurt for doing it.

2171
02:13:05,080 --> 02:13:06,380
It doesn't hurt for doing it.

2172
02:13:06,380 --> 02:13:13,740
three depending on your level. But it's like you're a slumps next year or whatever. It won't.

2173
02:13:14,400 --> 02:13:19,000
But that would definitely. If it weren't go down, could we keep ours this like we know we

2174
02:13:19,000 --> 02:13:22,740
pulled a loan if we feel like we didn't throw raise it right?

2175
02:13:22,820 --> 02:13:25,960
No, if it weren't for a certain industry, that's all we have. We have to leave a problem.

2176
02:13:26,420 --> 02:13:31,040
That's the answer. Yeah, you are just smaller and we're not required to do that.

2177
02:13:31,520 --> 02:13:33,680
Yeah. No, I just, it's our best work.

2178
02:13:34,100 --> 02:13:35,440
It's just things like a great game.

2179
02:13:35,980 --> 02:13:38,820
It's a tough little discourse for someone who doesn't need it.

2180
02:13:39,300 --> 02:13:40,980
I mean, what you know where it is.

2181
02:13:41,300 --> 02:13:41,960
Is there a business idea?

2182
02:13:42,420 --> 02:13:43,280
How do you deal with that?

2183
02:13:43,440 --> 02:13:44,180
You need it constantly.

2184
02:13:44,900 --> 02:13:45,920
You know, John?

2185
02:13:46,400 --> 02:13:50,100
And I have the memorable moment in the last few years.

2186
02:13:50,420 --> 02:13:51,100
Like, I'm down.

2187
02:13:52,080 --> 02:13:52,760
You know what I'm saying?

2188
02:13:52,920 --> 02:13:53,140
Yeah.

2189
02:13:53,140 --> 02:13:53,940
He also said to that is,

2190
02:13:53,940 --> 02:13:56,280
But that's why I know the results is to have every one of these.

2191
02:13:56,540 --> 02:13:59,940
The rates that I'm seeing on here are much lower than we pay on the government side.

2192
02:14:00,200 --> 02:14:03,040
Like, for our employees that we have to hire, we have to pay.

2193
02:14:03,620 --> 02:14:12,580
Yeah, so the opposite is, you know, you're making a lot less probably on this level, but you have a great pension, and you get the bump in

2194
02:14:12,580 --> 02:14:15,380
There's the ability, there's more stability, there's more

2195
02:14:15,380 --> 02:14:16,120
Both of the trees.

2196
02:14:16,120 --> 02:14:17,000
Oh, that's what I've heard.

2197
02:14:17,360 --> 02:14:18,080
That's what I've heard.

2198
02:14:18,200 --> 02:14:18,380
Right.

2199
02:14:18,620 --> 02:14:19,640
That's what I've heard.

2200
02:14:19,640 --> 02:14:20,360
So it's steady.

2201
02:14:20,560 --> 02:14:21,900
Some of it's going to take to the end.

2202
02:14:22,080 --> 02:14:22,800
Let's just give it a go.

2203
02:14:23,340 --> 02:14:23,460
Yeah.

2204
02:14:24,040 --> 02:14:24,480
Yeah.

2205
02:14:27,480 --> 02:14:28,640
I appreciate that.

2206
02:14:28,640 --> 02:14:28,700
I appreciate that.

2207
02:14:29,200 --> 02:14:31,000
I have a paycheck every two weeks.

2208
02:14:31,000 --> 02:14:32,560
and you don't have to worry about

2209
02:14:32,560 --> 02:14:34,900
we communicate because that's it

2210
02:14:34,900 --> 02:14:36,340
we don't care about it

2211
02:14:36,340 --> 02:14:38,460
if we don't approve a budget

2212
02:14:38,460 --> 02:14:40,300
do you hear something on page action?

2213
02:14:40,760 --> 02:14:41,780
is it like the government?

2214
02:14:42,780 --> 02:14:43,560
yes, we do

2215
02:14:43,560 --> 02:14:45,280
we don't have a budget

2216
02:14:45,280 --> 02:14:47,640
we don't have a budget

2217
02:14:47,640 --> 02:14:48,480
we don't have a budget

2218
02:14:48,480 --> 02:14:50,980
we don't have a budget

2219
02:14:50,980 --> 02:14:52,040
we don't have a budget

2220
02:14:52,040 --> 02:14:59,980
we don't have a budget

2221
02:15:00,000 --> 02:15:08,380
We're going to take that with two men right now.

2222
02:15:08,440 --> 02:15:23,740
We're going to take that with two men right now.

2223
02:15:33,360 --> 02:15:41,540
You know what I'm talking about, and I think it's really good to keep you by your lunch.

2224
02:15:41,860 --> 02:15:42,680
Okay, let's go, guys.

2225
02:15:43,320 --> 02:15:44,040
More super.

2226
02:15:44,340 --> 02:15:44,520
Good night.

2227
02:15:44,800 --> 02:15:45,980
Yeah, hi, can we go there too?

2228
02:15:47,900 --> 02:15:51,180
So when we started nervous discussion, we talked about buttons.

2229
02:15:51,180 --> 02:16:00,180
The funds have organized for a unique purpose to their governmental funds and their price funds.

2230
02:16:00,840 --> 02:16:11,460
The enterprise funds, as you know, are primarily utility-based and governmental or service charge or tax-based.

2231
02:16:12,240 --> 02:16:17,060
So the first thing we're going to talk about is general stock.

2232
02:16:17,060 --> 02:16:23,120
I think we can go get a test or a vehicle go get a fine print when we press that.

2233
02:16:23,260 --> 02:16:26,740
We're just trying to distract you from the bar and the reason.

2234
02:16:27,580 --> 02:16:29,360
I'm sorry, like that was rude.

2235
02:16:29,840 --> 02:16:30,820
Sorry, Dean, the head.

2236
02:16:30,920 --> 02:16:32,340
We're also just going to stay.

2237
02:16:32,840 --> 02:16:34,360
Just going to set this up.

2238
02:16:34,560 --> 02:16:35,780
This is a long stretch.

2239
02:16:35,980 --> 02:16:38,000
So sorry, there's been a lot of numbers and stuff.

2240
02:16:38,300 --> 02:16:39,440
So we'll try to get through it.

2241
02:16:39,660 --> 02:16:41,180
But this is where it all comes together.

2242
02:16:41,440 --> 02:16:41,600
Right?

2243
02:16:41,600 --> 02:16:43,500
We've talked about capital peace.

2244
02:16:43,960 --> 02:16:45,960
We've talked about the personnel cost.

2245
02:16:46,560 --> 02:16:50,420
Now, this is going to add in operations and then look at it as a whole.

2246
02:16:50,760 --> 02:16:59,360
So we're taking about 100 pages of information, trying to summarize it, but we've gone 20.

2247
02:16:59,580 --> 02:17:02,220
It's going to be a lot of pages looking like this.

2248
02:17:03,220 --> 02:17:05,200
So, very well, this is good.

2249
02:17:06,560 --> 02:17:15,940
So again, the column is listed as actual, but in 2022, this is going to be our current

2250
02:17:15,940 --> 02:17:21,340
budget and that's the change budget. Can you actually tell me what you're saying that the difference

2251
02:17:21,340 --> 02:17:24,900
between the actual and budget is right there in the first quarter? I don't know if it was an

2252
02:17:24,900 --> 02:17:30,500
ordinary port. The audit report says that's the amount of budget. It was a thought of that actual

2253
02:17:30,500 --> 02:17:37,100
money budget. It's like $19330,000, but we actually got it over $20,000,000. You gotta be careful too.

2254
02:17:37,580 --> 02:17:41,480
Yeah, it's actual. $23 is the current budget we're working on for two different years.

2255
02:17:41,480 --> 02:17:51,540
Okay, so that's not the 22 budget compared to the 22 actual. That's the 20 budget versus the 22 actually spent in 22 years.

2256
02:17:52,120 --> 02:17:56,780
This is yeah, that's the sorry.

2257
02:17:57,240 --> 02:18:07,660
That's the actual revenue that we're receiving in 2022 that's your estimated guess for what we're going to receive in 20 30 our current one and this is next. So this is three different years.

2258
02:18:07,660 --> 02:18:13,600
So it's not always, so give me, give me a ask, what do you remember what our budget was,

2259
02:18:13,780 --> 02:18:19,600
what we thought we would receive in 2022? How much we, or we have that, what tried to pick

2260
02:18:19,600 --> 02:18:23,940
what, you know, how many numbers do we want to throw at, you know, what did I do sell now? Okay,

2261
02:18:24,140 --> 02:18:28,740
we don't have to show. It's not going to show, but we could add that column in and you guys,

2262
02:18:29,020 --> 02:18:35,000
maybe just for curious, is that our budget, do, you know, our world, I'm trying to, we're probably

2263
02:18:35,000 --> 02:18:40,600
to have like 14,000 for our current year.

2264
02:18:43,780 --> 02:18:52,600
Yeah, yeah, yeah, yeah, yeah, so the kind of clear it up for me in revenues, you estimated

2265
02:18:52,600 --> 02:19:01,940
that we would get 14,330,000, that was the budget in 2023, and for 2024, you're estimating

2266
02:19:01,940 --> 02:19:04,320
that we're going to receive for two million dollars.

2267
02:19:05,160 --> 02:19:05,380
Yes.

2268
02:19:05,840 --> 02:19:06,100
Thank you.

2269
02:19:06,800 --> 02:19:07,060
Thank you.

2270
02:19:07,240 --> 02:19:11,920
And then the difference is from time to time.

2271
02:19:11,920 --> 02:19:12,420
So it's ended.

2272
02:19:12,620 --> 02:19:16,180
I do a talk about what you were talking about based on the current year.

2273
02:19:16,920 --> 02:19:21,040
So we're saying that there will be some new memories available to the city.

2274
02:19:22,960 --> 02:19:24,040
There's a tax category.

2275
02:19:25,420 --> 02:19:27,980
Most of that is this tax.

2276
02:19:27,980 --> 02:19:33,620
But you were in the E5, 100,000 dollars, it was sales tax.

2277
02:19:35,280 --> 02:19:44,020
And it was also interesting, but to point out, the last three months and sales tax have been flat.

2278
02:19:45,100 --> 02:19:46,980
Yeah, they've been flat.

2279
02:19:47,560 --> 02:19:50,540
So every month we've been saying increases over a period.

2280
02:19:53,900 --> 02:19:56,140
So we still think it's a good number.

2281
02:19:56,820 --> 02:20:04,240
And being with that, just the simple with that be people are spending as much in our city.

2282
02:20:04,680 --> 02:20:04,840
Thank you.

2283
02:20:05,260 --> 02:20:06,140
Yeah, I don't want to.

2284
02:20:06,340 --> 02:20:06,720
Not really.

2285
02:20:06,880 --> 02:20:09,040
You have to remember how sales tax works.

2286
02:20:10,880 --> 02:20:11,140
It's.

2287
02:20:11,140 --> 02:20:15,260
It's pointed to the one percent local option sales tax.

2288
02:20:15,520 --> 02:20:17,200
So everything you buy.

2289
02:20:17,400 --> 02:20:18,360
Because you want to.

2290
02:20:18,560 --> 02:20:21,360
We're saying it sales tax local option sales tax.

2291
02:20:22,320 --> 02:20:29,680
50% of it goes to point of sale and 50% goes to population distribution.

2292
02:20:32,500 --> 02:20:39,960
So if there's a dollar and local to sales tax 50 cents goes right to KZL, 50 cents goes

2293
02:20:39,960 --> 02:20:44,680
to state and then it's distributed back based on your population.

2294
02:20:46,400 --> 02:20:52,480
Our biggest chunk comes from the population distribution, not the point of sale distribution.

2295
02:20:52,480 --> 02:21:01,120
So we benefit from the station parks and because half of that money goes to a bucket and then split to all the cities.

2296
02:21:01,120 --> 02:21:03,280
So we have here in the state.

2297
02:21:04,220 --> 02:21:04,760
More than age.

2298
02:21:05,120 --> 02:21:05,220
Worked.

2299
02:21:05,220 --> 02:21:05,900
Is this a state?

2300
02:21:06,600 --> 02:21:06,660
Yeah.

2301
02:21:06,660 --> 02:21:07,680
So it's like parties.

2302
02:21:07,800 --> 02:21:08,520
So we have everywhere.

2303
02:21:09,500 --> 02:21:10,020
Yeah.

2304
02:21:10,360 --> 02:21:10,480
Yeah.

2305
02:21:10,480 --> 02:21:12,560
Because half to that money goes to that.

2306
02:21:12,760 --> 02:21:13,480
So small cities.

2307
02:21:13,740 --> 02:21:15,260
They don't have a big social deal.

2308
02:21:15,540 --> 02:21:16,400
They don't have a big social deal.

2309
02:21:16,400 --> 02:21:19,020
They don't have a big social deal.

2310
02:21:19,020 --> 02:21:24,700
the situation about how we load parts of your, I don't know, yeah, so we get a my local

2311
02:21:24,700 --> 02:21:29,220
okay, I'm paying not that quickly for K's bill, would that make much of a difference

2312
02:21:29,220 --> 02:21:29,580
to you?

2313
02:21:29,600 --> 02:21:30,180
Oh, yeah, absolutely.

2314
02:21:30,400 --> 02:21:31,480
Yeah, half of our own stuff.

2315
02:21:31,660 --> 02:21:32,300
Yeah, that's half.

2316
02:21:32,360 --> 02:21:33,540
Yeah, half up front.

2317
02:21:33,820 --> 02:21:35,320
Yeah, yeah, half up front.

2318
02:21:35,760 --> 02:21:37,140
Yeah, so people over the climate.

2319
02:21:37,760 --> 02:21:43,960
And it used to be a 75% or a 25% split, but they want to more see the re out there, fighting

2320
02:21:43,960 --> 02:21:49,000
for dollars, so they split us saying, okay, those cities don't have a big impact

2321
02:21:49,000 --> 02:21:54,060
mommy centers, get a fit more than they had in the past.

2322
02:21:55,160 --> 02:21:57,940
Notice that working to legislate, then you get two of sales tax.

2323
02:21:58,020 --> 02:21:59,340
I'm taking it in there.

2324
02:21:59,540 --> 02:22:00,080
On the food?

2325
02:22:00,460 --> 02:22:01,560
Yeah, yeah, yeah.

2326
02:22:01,760 --> 02:22:02,420
They'll just be out.

2327
02:22:02,580 --> 02:22:04,060
It would be unfair to us.

2328
02:22:04,940 --> 02:22:05,680
You ready to do that?

2329
02:22:05,680 --> 02:22:10,160
They're also saying, too, and they may not affect the local office sales tax.

2330
02:22:10,360 --> 02:22:13,000
Just the state portion.

2331
02:22:13,720 --> 02:22:16,180
So when you're sales tax is so unfair to you,

2332
02:22:16,180 --> 02:22:19,200
a lot, so I don't want to push out of that.

2333
02:22:19,340 --> 02:22:23,180
I just think that the problem with taxes, we gotta get the money so far.

2334
02:22:25,040 --> 02:22:27,000
So, okay, as far as revenue changes,

2335
02:22:27,760 --> 02:22:29,980
kind of for services we think you're additional money.

2336
02:22:31,300 --> 02:22:49,000
And what we've done here is we've tried to explore every option out there to shift it from a property tax to another way to collect it.

2337
02:22:49,000 --> 02:23:04,840
We've started for service of recharge our enterprise funds for providing governmental services, like fleet and IT, and to like us our RPA, we allocate some of that to the enterprise funds, because we spend time with power.

2338
02:23:05,020 --> 02:23:16,880
So, we have read down those formulas, and we think we can reasonably say we can charge our enterprise funds, and we've shifted more to that we've shipped it more.

2339
02:23:16,880 --> 02:23:20,280
So the city essentially is charging enterprise funds.

2340
02:23:20,880 --> 02:23:24,740
So I heard there are some good revenues available.

2341
02:23:25,200 --> 02:23:31,600
I think the key thing to remember is last year in order to make the balance.

2342
02:23:31,840 --> 02:23:33,120
Make the budget balance.

2343
02:23:34,240 --> 02:23:36,480
We'll use the tractor and we'll use reserves.

2344
02:23:39,380 --> 02:23:40,540
And we did it two part.

2345
02:23:40,900 --> 02:23:43,940
We did it for capital projects.

2346
02:23:44,700 --> 02:23:51,800
We did it for some operating costs and then the last minute we did it for additional operating costs

2347
02:23:51,800 --> 02:23:57,780
when it was for hikes and yeah because we thought when we made the decision to not have

2348
02:23:57,780 --> 02:24:03,380
two to five cities we thought it was going to be about seven thousand dollars or so and then yeah

2349
02:24:03,380 --> 02:24:12,880
there you go okay so yes we'll we'll we'll we'll we'll be a little bit of ketchup you might not we'll

2350
02:24:12,880 --> 02:24:19,340
million if you look at the combined increases of all these revenues, what does that about a

2351
02:24:19,340 --> 02:24:24,040
amount of a million of them do you think? We're having to increase that we've tried to add

2352
02:24:24,040 --> 02:24:29,560
into the budget on the general fund side. So, to carry you, after you remember that we got

2353
02:24:29,560 --> 02:24:34,920
being in our audit for having too much energy. Oh no, I'm not saying. I just was trying to understand

2354
02:24:34,920 --> 02:24:40,820
with one point two, because I remember when we made that decision and I totally agree with the decision,

2355
02:24:40,820 --> 02:24:43,880
And we just kind of kind of followed the part of that part.

2356
02:24:44,200 --> 02:24:44,760
I was in church.

2357
02:24:45,120 --> 02:24:45,480
Yeah, important.

2358
02:24:47,220 --> 02:24:48,040
I've built it this way.

2359
02:24:48,920 --> 02:24:50,940
I don't know how many of those are increased.

2360
02:24:51,540 --> 02:24:54,620
If there's any silver nothing at all, interest rates are up.

2361
02:24:55,100 --> 02:24:56,660
We're getting a lot more interest now.

2362
02:24:57,160 --> 02:24:57,300
Yeah.

2363
02:24:57,520 --> 02:24:58,520
We're getting a lot more interest.

2364
02:24:59,000 --> 02:25:00,840
But that also plays into the argument.

2365
02:25:01,600 --> 02:25:02,920
Share using pump balance.

2366
02:25:03,560 --> 02:25:04,480
The lose interest rates.

2367
02:25:04,820 --> 02:25:05,420
So they're always.

2368
02:25:05,640 --> 02:25:05,940
Yeah.

2369
02:25:06,200 --> 02:25:06,600
They're always.

2370
02:25:07,720 --> 02:25:08,220
Yeah.

2371
02:25:10,520 --> 02:25:12,280
Okay, let's just roll in here.

2372
02:25:13,560 --> 02:25:15,620
Could have heard of an encrypted one when we got a person.

2373
02:25:16,940 --> 02:25:18,780
Okay, that's all you have to do.

2374
02:25:18,780 --> 02:25:20,620
I was not talking about it, too.

2375
02:25:20,840 --> 02:25:23,120
I was like, it's not somebody that worked fine.

2376
02:25:23,560 --> 02:25:25,220
You know, we don't need to send lots of them.

2377
02:25:26,080 --> 02:25:27,600
We've been asked, how do we compare?

2378
02:25:28,560 --> 02:25:29,200
That doesn't suit us.

2379
02:25:29,600 --> 02:25:30,540
What are we going to ask?

2380
02:25:31,340 --> 02:25:32,140
We've been asked, how do we compare?

2381
02:25:32,140 --> 02:25:32,680
That doesn't suit us.

2382
02:25:32,680 --> 02:25:33,160
That doesn't suit us.

2383
02:25:33,160 --> 02:25:36,560
you soon, because you've spent a lot of there.

2384
02:25:37,160 --> 02:25:39,000
Yeah, we're pretty low right now.

2385
02:25:39,260 --> 02:25:41,080
Apparently for copy questions.

2386
02:25:42,960 --> 02:25:44,200
And this is based on Master.

2387
02:25:44,380 --> 02:25:45,340
This is last year.

2388
02:25:46,340 --> 02:25:47,060
This is actually a part of the experience.

2389
02:25:47,060 --> 02:25:47,980
Are we going to be going to the world?

2390
02:25:48,000 --> 02:25:48,500
What do you think?

2391
02:25:48,740 --> 02:25:50,040
We're going to have some research.

2392
02:25:51,160 --> 02:25:52,700
I did not realize that.

2393
02:25:52,900 --> 02:25:53,920
I thought we were going to have a product.

2394
02:25:53,940 --> 02:25:54,520
I did too.

2395
02:25:54,740 --> 02:25:56,640
And after a few minutes, I learned this.

2396
02:25:57,000 --> 02:25:57,500
I'm going to be a product.

2397
02:25:57,840 --> 02:25:58,560
I'm going to be a product.

2398
02:25:59,260 --> 02:25:59,520
Yeah.

2399
02:25:59,720 --> 02:26:00,500
What effect did you get?

2400
02:26:00,580 --> 02:26:01,660
I thought I could have a product.

2401
02:26:01,660 --> 02:26:11,600
The fact that the next slide, this is sales tax per capita, this is as a June 30th, 22.

2402
02:26:13,100 --> 02:26:25,100
So we looked on the state tax commission website, total sales tax revenue, and then we divided it by population, and we looked at the sales tax per capita number.

2403
02:26:25,920 --> 02:26:27,400
You're a little wild.

2404
02:26:28,080 --> 02:26:28,360
Costco.

2405
02:26:28,820 --> 02:26:29,720
You're a typical average.

2406
02:26:30,700 --> 02:26:35,320
Even if you have Syracuse who's going to put up, they're going to keep going up.

2407
02:26:35,420 --> 02:26:36,340
Why, why is that?

2408
02:26:36,360 --> 02:26:37,040
Just development.

2409
02:26:37,540 --> 02:26:38,320
You're a little scared.

2410
02:26:42,820 --> 02:26:43,840
You're a good Costco.

2411
02:26:43,860 --> 02:26:45,800
You're a people, but Costco.

2412
02:26:47,140 --> 02:26:47,820
You're a Costco.

2413
02:26:48,760 --> 02:26:49,460
I know.

2414
02:26:49,560 --> 02:26:49,940
You got it.

2415
02:26:50,380 --> 02:26:51,760
It's a bit of a tape of safety.

2416
02:26:52,240 --> 02:26:52,580
You don't even.

2417
02:26:52,580 --> 02:26:57,320
And if you, you know, if you, you know, a 10-year-old in the approach or a $3,000 difference

2418
02:26:57,320 --> 02:27:01,700
times $3,000 to $3,000 people, you know, that's what we have a lot of good significant.

2419
02:27:05,040 --> 02:27:07,760
What we're working on, guys, we're getting a turn to the test.

2420
02:27:09,000 --> 02:27:24,420
Okay, so this is the first one that we've talked about the 8% plus 3% merit if we've budgeted

2421
02:27:24,420 --> 02:27:35,060
that full amount, this is the cost to do that. If you have a 30C apartment and with the

2422
02:27:35,060 --> 02:27:37,060
total cost is,

2423
02:27:39,980 --> 02:27:43,780
I guess no exception is on the count, so that's the 10 percent.

2424
02:27:46,720 --> 02:27:55,800
So, this budget, your total for 6, 30, 20, includes 11 percent increase, 24.

2425
02:27:59,840 --> 02:28:05,900
That includes the eight percent of the perception of those people who are already popular.

2426
02:28:06,360 --> 02:28:08,860
They shall get your non-congenerate.

2427
02:28:08,900 --> 02:28:10,740
Understand, but did you budge it for that?

2428
02:28:11,560 --> 02:28:12,680
So it's still in the budge.

2429
02:28:12,800 --> 02:28:14,440
Eight percent of money down there.

2430
02:28:15,140 --> 02:28:17,980
And how many do you put it in?

2431
02:28:18,220 --> 02:28:20,560
In fact, there's in people that are at the top.

2432
02:28:20,760 --> 02:28:24,420
They wouldn't get the three, but everyone else who was eligible would get the opportunity.

2433
02:28:25,080 --> 02:28:29,780
So overall, it's 10% to all those who are capable.

2434
02:28:30,440 --> 02:28:33,460
Where's the 1591 next page?

2435
02:28:33,960 --> 02:28:34,740
500 per page.

2436
02:28:36,140 --> 02:28:36,560
Oh, sorry.

2437
02:28:36,600 --> 02:28:37,300
No, I know.

2438
02:28:37,320 --> 02:28:42,120
I'm just, oh, so this is, so we're not even doing this right now.

2439
02:28:42,680 --> 02:28:43,800
One deficit of 73.

2440
02:28:44,720 --> 02:28:46,620
That's the one that just came to a part of the year.

2441
02:28:47,200 --> 02:28:47,440
Oh, okay.

2442
02:28:47,820 --> 02:28:49,540
That's just, we haven't done the deficit.

2443
02:28:49,540 --> 02:28:52,700
I have a question on the city manager.

2444
02:28:54,680 --> 02:28:57,460
I thought that was coming down.

2445
02:28:57,700 --> 02:28:58,080
That's the food.

2446
02:28:58,080 --> 02:28:58,900
This is the food.

2447
02:28:59,340 --> 02:29:02,380
This is benefits and way to answer.

2448
02:29:02,760 --> 02:29:03,740
This is just pay.

2449
02:29:04,100 --> 02:29:06,380
This is all the benefits included in that number.

2450
02:29:07,660 --> 02:29:10,860
If it would have been under the previous wage,

2451
02:29:11,120 --> 02:29:13,760
it would have been higher than what the house wanted to change.

2452
02:29:14,500 --> 02:29:14,540
Okay.

2453
02:29:16,280 --> 02:29:17,820
So it is coming out a little bit.

2454
02:29:18,560 --> 02:29:19,080
Okay.

2455
02:29:19,540 --> 02:29:19,960
Okay.

2456
02:29:20,080 --> 02:29:21,340
I think that's the first round box.

2457
02:29:21,360 --> 02:29:23,040
Next thing we've done to is operating.

2458
02:29:24,660 --> 02:29:27,740
You can see by telephone, data department, what is this?

2459
02:29:27,820 --> 02:29:29,000
A lot of data box.

2460
02:29:30,940 --> 02:29:40,620
And honestly, most of these are just increases that we're seeing, for example, information services.

2461
02:29:42,780 --> 02:29:46,960
Remember that when you can buy work project and you kept it for 20 years and we have

2462
02:29:46,960 --> 02:29:49,020
You know, so it doesn't happen anymore.

2463
02:29:49,460 --> 02:29:49,660
Yeah, I know.

2464
02:29:49,940 --> 02:29:50,420
So subscribe.

2465
02:29:50,800 --> 02:29:51,060
Yeah.

2466
02:29:51,780 --> 02:29:53,580
We're going to club with them.

2467
02:29:54,420 --> 02:29:55,900
And there are 20% increases.

2468
02:29:56,220 --> 02:29:57,680
They're not 3% increases.

2469
02:29:57,680 --> 02:29:58,600
We're going to do this.

2470
02:29:58,740 --> 02:29:59,480
We're going to do this.

2471
02:30:00,000 --> 02:30:04,500
All right, we're here, we're here as most of the most experienced situations as well.

2472
02:30:04,780 --> 02:30:05,580
We're here as much as possible.

2473
02:30:06,720 --> 02:30:08,040
Is this speaking, sir?

2474
02:30:08,100 --> 02:30:09,540
So you're still in press line?

2475
02:30:10,020 --> 02:30:11,400
We're just in the last day.

2476
02:30:12,080 --> 02:30:12,880
I just hope you guys can.

2477
02:30:12,880 --> 02:30:15,300
Yeah, so this is the thing, we've heard of your action.

2478
02:30:15,400 --> 02:30:17,120
I'm not going to let you talk to any of you, right?

2479
02:30:17,380 --> 02:30:19,500
Well, we haven't, I don't think you tried to work for it.

2480
02:30:19,940 --> 02:30:20,680
I think we've done a good job.

2481
02:30:21,020 --> 02:30:21,640
I don't think we've done a good job.

2482
02:30:21,640 --> 02:30:22,160
I remember working with you.

2483
02:30:22,160 --> 02:30:23,800
Can you remember, how much work did you three do you think?

2484
02:30:23,800 --> 02:30:25,200
Yeah, I think so.

2485
02:30:25,380 --> 02:30:27,340
Okay, I think we're hearing you guys out here.

2486
02:30:27,340 --> 02:30:29,100
That's what I'm talking about.

2487
02:30:29,660 --> 02:30:33,600
This is ours, we kind of want you to see the eyes of mine.

2488
02:30:34,060 --> 02:30:34,600
That's what I'm talking about.

2489
02:30:34,920 --> 02:30:36,480
It's getting, I see.

2490
02:30:36,620 --> 02:30:37,000
Okay.

2491
02:30:37,180 --> 02:30:37,780
It's trying to control us.

2492
02:30:37,800 --> 02:30:39,540
Yeah, let's try that.

2493
02:30:40,080 --> 02:30:40,560
Thanks.

2494
02:30:41,100 --> 02:30:41,340
All right.

2495
02:30:42,360 --> 02:30:43,580
There is one thing that you're doing.

2496
02:30:43,820 --> 02:30:44,240
We've added.

2497
02:30:45,460 --> 02:30:47,920
And we had a cyber security on it.

2498
02:30:47,980 --> 02:30:48,900
Yes, we did.

2499
02:30:49,280 --> 02:30:49,520
Yeah.

2500
02:30:49,520 --> 02:30:52,040
We're one of 17 cities to participate.

2501
02:30:53,120 --> 02:30:54,400
And nothing wrong.

2502
02:30:54,540 --> 02:30:56,480
No, we scored okay for a while.

2503
02:30:58,940 --> 02:31:03,640
And I think we're just a little bit of a lot of cities out there, it's certainly better.

2504
02:31:04,620 --> 02:31:11,620
But there still was one recommendation for a program called Artteak Wolf, with monitors

2505
02:31:13,500 --> 02:31:17,440
traps on a non-going basis. That's about $90.

2506
02:31:18,560 --> 02:31:19,020
Thank you.

2507
02:31:19,460 --> 02:31:19,880
Yeah.

2508
02:31:19,880 --> 02:31:20,600
Every year.

2509
02:31:20,620 --> 02:31:21,900
I'm a little bit lonely.

2510
02:31:22,180 --> 02:31:22,600
I'm a little bit lonely.

2511
02:31:23,980 --> 02:31:26,960
You know, all the juniors that just put the program in there.

2512
02:31:27,460 --> 02:31:28,900
They get along very quickly.

2513
02:31:29,500 --> 02:31:29,880
I know.

2514
02:31:30,040 --> 02:31:30,700
Here's your bill.

2515
02:31:31,080 --> 02:31:31,960
Every year forever.

2516
02:31:32,180 --> 02:31:32,920
Hey, we're excited.

2517
02:31:33,060 --> 02:31:33,620
I got a question.

2518
02:31:33,740 --> 02:31:34,620
I want to fall behind.

2519
02:31:35,060 --> 02:31:36,480
I'm trying to keep up with this.

2520
02:31:36,480 --> 02:31:37,960
So I'm going to go back to this first year.

2521
02:31:38,160 --> 02:31:38,540
You should.

2522
02:31:39,060 --> 02:31:43,800
But like, you've got some of the like public works in here at 778,000.

2523
02:31:43,920 --> 02:31:45,060
And that's general fun.

2524
02:31:45,080 --> 02:31:45,680
So you're not.

2525
02:31:45,820 --> 02:31:47,640
Is that including the enterprise?

2526
02:31:47,900 --> 02:31:48,100
No.

2527
02:31:48,100 --> 02:31:49,500
It's just kind of a question.

2528
02:31:49,500 --> 02:31:51,100
It's just kind of a one-on-one portion.

2529
02:31:52,260 --> 02:31:56,120
And so would enterprise funds be in a different one

2530
02:31:56,120 --> 02:31:59,000
or would enterprise also cover some of it?

2531
02:31:59,180 --> 02:32:00,140
We had an OK one.

2532
02:32:00,240 --> 02:32:00,520
All right.

2533
02:32:00,820 --> 02:32:03,300
So that clears that nine of price funds in this one.

2534
02:32:04,780 --> 02:32:08,840
What's the difference between the first page and the second one?

2535
02:32:09,240 --> 02:32:10,000
What's the second thing?

2536
02:32:10,540 --> 02:32:12,960
Do we need to see this title right here?

2537
02:32:13,200 --> 02:32:13,560
Personal.

2538
02:32:14,120 --> 02:32:15,420
So that this is personal.

2539
02:32:15,780 --> 02:32:16,640
I didn't catch that.

2540
02:32:16,640 --> 02:32:24,700
employee came back to it. The next one is operating. So non-capital and then the third one will

2541
02:32:24,700 --> 02:32:29,360
be capital next we'll talk about. So those are the three main categories too.

2542
02:32:29,840 --> 02:32:34,800
So it's playing that to me like like it's a city manager. Okay I get the first page that's the

2543
02:32:34,800 --> 02:32:42,180
way doesn't benefit us yes. Then I go to the next page. She says operating non-capital but just the

2544
02:32:42,180 --> 02:32:49,080
stock rate paper, so, oh, flies, post-clips and whatever you got a picture of, that's included.

2545
02:32:49,380 --> 02:32:56,380
So the 18,000 is on top of the, yes. These are all in the distance, in the horizon.

2546
02:32:57,140 --> 02:33:01,220
In a medical shock, in the area, every very, very, very, very, very, very, very, very, very, very, very, very, very, very, very, very much.

2547
02:33:05,440 --> 02:33:11,140
Okay, operating, and then, you take that, yeah, how is life?

2548
02:33:11,140 --> 02:33:12,360
It's just an action.

2549
02:33:12,560 --> 02:33:13,240
It's just an action.

2550
02:33:13,340 --> 02:33:13,520
It's just an action.

2551
02:33:13,720 --> 02:33:14,460
It's just an action.

2552
02:33:15,560 --> 02:33:17,280
People are what we do all day.

2553
02:33:17,620 --> 02:33:18,860
So now they don't know.

2554
02:33:19,180 --> 02:33:19,940
Did that make sense?

2555
02:33:20,340 --> 02:33:20,420
Yeah.

2556
02:33:21,520 --> 02:33:23,260
The next one is Levi said it was capital.

2557
02:33:24,280 --> 02:33:28,940
And this is a summary of the detail we looked at in the first part of our meeting.

2558
02:33:29,420 --> 02:33:29,500
Right.

2559
02:33:30,440 --> 02:33:32,940
So for example, part of our meeting.

2560
02:33:32,940 --> 02:33:33,200
Right.

2561
02:33:33,420 --> 02:33:33,700
So for example, part of our meeting.

2562
02:33:34,340 --> 02:33:36,280
So that's nothing over 4,000.

2563
02:33:37,740 --> 02:33:38,780
All right.

2564
02:33:38,780 --> 02:33:43,100
Something like equipment, turtlenee, tentacles and...

2565
02:33:43,100 --> 02:33:44,040
I don't want to use that.

2566
02:33:44,500 --> 02:33:45,400
I don't want to use it.

2567
02:33:45,620 --> 02:33:46,400
I don't want to use it.

2568
02:33:48,040 --> 02:33:52,980
That's six thousandth of coffee machine, legal or IT.

2569
02:33:53,440 --> 02:33:55,540
That's switches and servers.

2570
02:33:56,760 --> 02:33:57,700
Stuff like that.

2571
02:33:57,820 --> 02:34:00,620
The detail that we looked at on those first few slides.

2572
02:34:00,860 --> 02:34:01,800
We looked at for capital.

2573
02:34:07,280 --> 02:34:09,000
Next one is combined.

2574
02:34:09,000 --> 02:34:15,980
Sorry, it's a very silly question, but if I tackle these dimensions, we're over 4,000.

2575
02:34:16,240 --> 02:34:19,440
There are two expenditures for $100,000.

2576
02:34:22,360 --> 02:34:23,580
Sorry, that split.

2577
02:34:25,260 --> 02:34:30,280
Planning and zoning and building is one copy machine that costs 6,000.

2578
02:34:30,560 --> 02:34:31,460
We said, what are these?

2579
02:34:31,740 --> 02:34:33,980
This is one of the few that I have in my mind.

2580
02:34:34,500 --> 02:34:35,520
Good great question.

2581
02:34:35,820 --> 02:34:36,880
I don't even think about that.

2582
02:34:37,120 --> 02:34:38,280
But really, that's one machine.

2583
02:34:38,280 --> 02:34:42,540
Oh, we just, we elevated it. So, I'm probably going to allocate it on that one.

2584
02:34:43,160 --> 02:34:49,780
So, here we are in the case, the band we use, here's our other band we use.

2585
02:34:51,430 --> 02:34:53,950
We're going to have work, stand up to us.

2586
02:34:54,230 --> 02:34:56,230
Hopefully, if you can perform it all, we can do it all.

2587
02:34:56,270 --> 02:35:03,830
So, tell us what that means, as far as capturing, how much of a rate increased is that we point to.

2588
02:35:03,850 --> 02:35:04,870
A property to actually.

2589
02:35:05,690 --> 02:35:07,570
So, you know, you hold the rate,

2590
02:35:08,290 --> 02:35:13,390
And when you give a citizen number, still use a $400,000,000,000,000,000,000.

2591
02:35:13,790 --> 02:35:15,610
We need a six hundred.

2592
02:35:16,010 --> 02:35:16,230
Okay.

2593
02:35:16,970 --> 02:35:23,570
If we were to this plug that right now, all property tax increase, it would be a 42% increase.

2594
02:35:25,110 --> 02:35:29,650
And then the dollar amount would be $19.38 a month per a day.

2595
02:35:29,650 --> 02:35:30,670
600,000,000.

2596
02:35:30,670 --> 02:35:38,250
total annual increase for each resident. He'll be $232 annually increases.

2597
02:35:38,710 --> 02:35:44,030
So instead of costing $500 to the case of, without the amenities, it would be $7.

2598
02:35:44,510 --> 02:35:53,110
Yeah, the total right now for a 600,000 house is $5.48 and that would increase to $7.81 a year.

2599
02:35:53,110 --> 02:35:59,690
increase until they're in case of 50% increase. No, no, no, no, no, no. There's a 42% increase.

2600
02:36:00,030 --> 02:36:07,870
Of 47, 48, 548 to what? To 781. 781 a year until the main case goes and have the minimum

2601
02:36:07,870 --> 02:36:14,750
in use of the case in the city. 20, 20 years a month. No, and again, what you're saying, the costs,

2602
02:36:15,590 --> 02:36:21,650
but also in one year, you're doing half of what they've been having.

2603
02:36:22,230 --> 02:36:27,670
which last year 50% increase, which is why I think it's a good idea to do a tier of every year.

2604
02:36:27,950 --> 02:36:34,570
Yeah, but even still, like even if we've done it last year, where it was 1.2, then we would be talking about our two years.

2605
02:36:34,870 --> 02:36:37,630
We would double the cost of living here.

2606
02:36:37,630 --> 02:36:39,410
Kind of, isn't it two years ago?

2607
02:36:39,470 --> 02:36:41,330
Did it over the two years ago?

2608
02:36:41,490 --> 02:36:44,250
If we had done it last year, the numbers this year would go less.

2609
02:36:45,530 --> 02:36:48,770
Oh, it would be a 1.2, so it would be, it would be a 1.1.

2610
02:36:48,870 --> 02:36:48,990
Right.

2611
02:36:49,790 --> 02:36:50,550
I guess.

2612
02:36:50,690 --> 02:36:52,850
So, can you ask a big hit for sure if you've done this?

2613
02:36:52,850 --> 02:36:54,030
So, what about the same?

2614
02:36:54,390 --> 02:36:59,530
But, so, for the course of two years, you have to pay $150 per cent.

2615
02:36:59,810 --> 02:37:01,270
What do you mean, what are you giving that?

2616
02:37:01,630 --> 02:37:02,810
And it's just, can I keep giving?

2617
02:37:02,930 --> 02:37:06,630
If we have proved it, raise your, raise your, raise your, prove the ball of the buzzer.

2618
02:37:06,830 --> 02:37:07,930
You're a negative course.

2619
02:37:08,590 --> 02:37:10,790
But that is also not included in the employees.

2620
02:37:11,350 --> 02:37:12,510
It's not included in the grocery store.

2621
02:37:13,290 --> 02:37:14,950
Which is $890,000 per cent.

2622
02:37:14,950 --> 02:37:16,950
This is, this is all.

2623
02:37:17,150 --> 02:37:17,750
This is all.

2624
02:37:17,970 --> 02:37:18,450
This is something.

2625
02:37:20,550 --> 02:37:26,830
We're trying to give that a story, yes, so all, like what you said you were talking about isn't going to be included in the budget.

2626
02:37:27,210 --> 02:37:29,430
The new position for investors.

2627
02:37:34,180 --> 02:37:44,760
That's the break of that number. That's exactly right. Okay. No, I know. I'm saying, though, it doesn't include the new employee, which is another 900 grant.

2628
02:37:45,040 --> 02:37:53,100
Correct. We're seeing, like, not a shortage. So just for clarification, we're basically two million, the other nine six thousand.

2629
02:37:53,580 --> 02:37:54,800
That's the gap to get.

2630
02:37:55,680 --> 02:37:56,120
Yeah.

2631
02:37:56,120 --> 02:38:01,340
I was under the impression that we would be, would be, yeah, much less than that.

2632
02:38:01,380 --> 02:38:02,520
And a third of that in the right.

2633
02:38:04,160 --> 02:38:08,520
Well, if we don't, you know, trying to cover the pretty issue of fun now,

2634
02:38:09,400 --> 02:38:11,460
then we'll be on the other side.

2635
02:38:11,700 --> 02:38:14,360
So that's probably what we want to talk about.

2636
02:38:14,420 --> 02:38:15,000
What do you want to talk about?

2637
02:38:15,000 --> 02:38:17,120
How much do we have on a fun balance right now?

2638
02:38:17,120 --> 02:38:20,300
I'm sorry for general fuzz.

2639
02:38:21,960 --> 02:38:23,720
I'm sorry for general fuzz.

2640
02:38:23,720 --> 02:38:25,380
I'm sorry for general fuzz.

2641
02:38:25,380 --> 02:38:28,270
I'm sorry for general fuzz.

2642
02:38:28,270 --> 02:38:28,850
General fuzz.

2643
02:38:30,110 --> 02:38:30,550
Seven fuzz.

2644
02:38:31,330 --> 02:38:32,690
Right now we have seven fuzz.

2645
02:38:33,170 --> 02:38:36,810
Well, not as a June June 30 2022.

2646
02:38:37,130 --> 02:38:38,870
Not factoring in like her here.

2647
02:38:39,190 --> 02:38:40,330
We're actually going to be courier.

2648
02:38:40,490 --> 02:38:42,110
We're down about two today.

2649
02:38:42,550 --> 02:38:43,510
We're going to be courier.

2650
02:38:43,590 --> 02:38:45,890
I mean, we factored in that plug last year.

2651
02:38:45,890 --> 02:38:50,750
And so currently we're going to dip into our fun balance of that seven five.

2652
02:38:50,770 --> 02:38:53,170
Do you think that will be getting up?

2653
02:38:53,230 --> 02:38:54,290
This is a good one.

2654
02:38:54,670 --> 02:38:56,030
It's hard to say.

2655
02:38:56,470 --> 02:39:00,310
We're still going to pass for money to pay for the public truck.

2656
02:39:02,580 --> 02:39:03,080
Okay.

2657
02:39:03,640 --> 02:39:03,920
Okay.

2658
02:39:04,260 --> 02:39:04,720
It's a favor.

2659
02:39:05,020 --> 02:39:07,940
Maybe maybe I'm only one that I want to see this.

2660
02:39:08,460 --> 02:39:14,200
But you gave us the numbers that this would cost.

2661
02:39:14,200 --> 02:39:21,100
on the 600,000 dollar home, you know, the 71,000, all that stuff.

2662
02:39:22,560 --> 02:39:25,480
We've got 1% into these.

2663
02:39:25,480 --> 02:39:28,240
Can you give me though?

2664
02:39:28,560 --> 02:39:32,500
Here is a 2,000, 1.5 million.

2665
02:39:33,280 --> 02:39:37,660
So, what is this job, what it would be like if it was 90%.

2666
02:39:39,040 --> 02:39:41,760
Oh, you're talking, like, lower, high, high, high.

2667
02:39:41,760 --> 02:39:46,900
I just like to see what coal it got all like I have a number what each percentage we

2668
02:39:46,900 --> 02:39:49,020
coal it is so

2669
02:39:51,460 --> 02:39:57,280
So right yeah

2670
02:39:58,040 --> 02:40:02,000
about you want to see what you want to see

2671
02:40:02,000 --> 02:40:11,740
I want to see what the coal right because I mean I mean again I would love to get out of

2672
02:40:11,740 --> 02:40:19,260
How much is it in there because we got the freedom that's down. We can't just. Yeah, and again, we don't want any decisions today. Right.

2673
02:40:19,260 --> 02:40:23,680
You know, it's just pretty good to think about and digest and talk about the next time.

2674
02:40:24,020 --> 02:40:28,060
Let me tell you where I'm at. A lot of information stood out a lot more to go.

2675
02:40:28,500 --> 02:40:33,220
I don't want to just get this in months. This body at a council meeting.

2676
02:40:33,220 --> 02:40:36,640
I don't care if we have to have forward sessions going down there.

2677
02:40:36,640 --> 02:40:43,680
I want to be able to, we get a council meeting and we barely get to talk and so I don't want it to be.

2678
02:40:43,860 --> 02:40:47,520
This is the 10 of the budget is what we propose adopt or not.

2679
02:40:47,780 --> 02:40:50,120
That's our very last slide is where we go next.

2680
02:40:50,940 --> 02:40:52,640
And we want to go this section.

2681
02:40:53,120 --> 02:40:53,240
Exactly.

2682
02:40:53,780 --> 02:40:53,920
Okay.

2683
02:40:53,920 --> 02:40:55,120
I'm going to move this along.

2684
02:40:56,920 --> 02:40:57,600
Where are we now?

2685
02:40:57,880 --> 02:40:59,040
Where are we going to go?

2686
02:40:59,040 --> 02:40:59,580
We're going to go this section.

2687
02:41:00,200 --> 02:41:04,260
We're going to go this section.

2688
02:41:05,100 --> 02:41:05,580
We're going to go this section.

2689
02:41:05,600 --> 02:41:06,520
We're going to go this section.

2690
02:41:08,240 --> 02:41:11,740
So that was General Fund summary, that's just General Fund.

2691
02:41:11,840 --> 02:41:17,180
We'll switch to the other funds and it'll be simpler and we'll try to cruise through.

2692
02:41:18,360 --> 02:41:19,480
This is RDA.

2693
02:41:20,580 --> 02:41:20,800
Sure.

2694
02:41:21,700 --> 02:41:23,740
So this is the redevelopment agency.

2695
02:41:24,880 --> 02:41:29,020
Our only redevelopment current is the Smith that we did.

2696
02:41:29,080 --> 02:41:29,720
When was that?

2697
02:41:29,900 --> 02:41:30,700
I mean, years ago.

2698
02:41:31,360 --> 02:41:33,900
So we are benefiting from that plan.

2699
02:41:33,900 --> 02:41:44,660
we get about 135,000 in property taxes from that RDA, and most of it just goes into fund balance.

2700
02:41:46,160 --> 02:41:54,480
And current year, this 62,000, 50 of that is projected for a new design on mainstream belief.

2701
02:41:54,540 --> 02:42:00,360
So that will have to set some design standards for mainstream, which will definitely be the best study.

2702
02:42:00,360 --> 02:42:05,280
And then the remaining is just some additional operating for different

2703
02:42:05,280 --> 02:42:08,680
partnerships and professional technical costs.

2704
02:42:10,100 --> 02:42:12,000
So, what does that RDA expire?

2705
02:42:12,840 --> 02:42:14,460
Do you want to carry one here?

2706
02:42:15,280 --> 02:42:17,360
Or if we get the capital on 20 million,

2707
02:42:17,820 --> 02:42:19,280
we'll go to the end of that.

2708
02:42:20,880 --> 02:42:22,020
Any questions on, man?

2709
02:42:22,780 --> 02:42:23,840
That was.

2710
02:42:23,840 --> 02:42:25,020
At least I couldn't.

2711
02:42:26,280 --> 02:42:29,840
MBA, the primary reason, just in a bowl, this is ARP.

2712
02:42:32,340 --> 02:42:33,300
We've talked about that.

2713
02:42:33,300 --> 02:42:37,420
That was fun if it came in and we're doing those major fibre projects.

2714
02:42:38,400 --> 02:42:40,380
All we're stripping money won't be just in the pool.

2715
02:42:40,980 --> 02:42:45,020
We got all the money last year and I were just spending it on the fibre and

2716
02:42:45,660 --> 02:42:47,340
that's putting all that in.

2717
02:42:48,380 --> 02:42:51,700
And also we pay for stewards, position, just, you know,

2718
02:42:51,700 --> 02:42:56,000
I don't know, it's very minus to fund the police to help position.

2719
02:42:56,920 --> 02:43:00,600
So that's a good point, because it's a four year gap

2720
02:43:00,600 --> 02:43:02,200
with the RPA money.

2721
02:43:03,660 --> 02:43:06,900
So that position is funded with the RPA.

2722
02:43:07,040 --> 02:43:10,860
When I get the RPA expires, we'll just...

2723
02:43:10,860 --> 02:43:12,040
And then we'll just put it in here.

2724
02:43:12,120 --> 02:43:13,920
Then we have time to decide if that's up to me.

2725
02:43:13,980 --> 02:43:15,700
We're three months.

2726
02:43:17,300 --> 02:43:19,800
That comes out of that bucket right now.

2727
02:43:24,900 --> 02:43:49,780
We're talking about, well, you saw the public, we were doing it here in the sources of the road utility feed, we've classed the road with the gasoline tax, the transportation, the interest income, the other amount of money we're seeing anticipated coming in, and we would talk about projects with that project.

2728
02:43:50,480 --> 02:43:58,740
Do you want to work with the press with the operating includes one of the major sort of data?

2729
02:43:58,740 --> 02:44:01,060
So it leads to me like this is a wash.

2730
02:44:01,600 --> 02:44:01,700
Yeah.

2731
02:44:01,700 --> 02:44:03,380
One of them is at a wash page.

2732
02:44:06,980 --> 02:44:08,540
Which is absolutely right?

2733
02:44:10,920 --> 02:44:16,200
The only thing that would be different is that we had some extra money and decided to do an extra row

2734
02:44:16,200 --> 02:44:17,620
project or something like that.

2735
02:44:21,520 --> 02:44:26,980
Okay, okay, next one, I'm going to add a little bit of RAM, so you've talked about RAM.

2736
02:44:28,580 --> 02:44:37,870
We created a new special revenue fund, we're going to just FYI, so it's not part of the

2737
02:44:37,870 --> 02:44:42,110
general fund, it's now it's on separate revenue fund and track these things.

2738
02:44:45,790 --> 02:44:50,170
When you look at RAM taxes, right now there's plenty of time to hide it in that.

2739
02:44:50,170 --> 02:44:51,870
We're turning about for 50.

2740
02:44:52,290 --> 02:44:53,990
We have any equipment for this year.

2741
02:44:54,170 --> 02:44:56,230
We kept it artificially low.

2742
02:44:57,130 --> 02:44:59,450
We'd recommend you continue to do that.

2743
02:45:00,000 --> 02:45:06,620
Has that, we'll just have to go back to the reserves, so when we get a major project, we'll have those homes in the open.

2744
02:45:07,140 --> 02:45:16,240
So what we've, what they agreed to do, just the other night, that 35,000 is to fund.

2745
02:45:16,640 --> 02:45:17,780
How do you say say that?

2746
02:45:18,000 --> 02:45:18,680
We'll talk about it.

2747
02:45:18,860 --> 02:45:19,640
We'll talk about it.

2748
02:45:19,880 --> 02:45:20,720
We'll talk about it.

2749
02:45:20,720 --> 02:45:23,060
It's 10,000 for a HACA program.

2750
02:45:23,420 --> 02:45:24,240
It's a HACA.

2751
02:45:25,520 --> 02:45:29,280
It's a group that's a cultural group that they have.

2752
02:45:29,280 --> 02:45:38,360
So they do like a fair or this will help fund the event that they have, you know, it's

2753
02:45:38,360 --> 02:45:38,640
native land.

2754
02:45:38,660 --> 02:45:42,320
You know what it is for Mexico, you know, the best cheese in the world.

2755
02:45:42,380 --> 02:45:44,940
One of my favorite places in the entire world is of all the Mexico.

2756
02:45:45,180 --> 02:45:46,600
Is that their cheese or the best cheese?

2757
02:45:47,000 --> 02:45:49,240
Yeah, and they do a huge event, and that's a huge event.

2758
02:45:49,800 --> 02:45:51,060
Yeah, I can park you there.

2759
02:45:52,240 --> 02:45:55,360
And this will fund it as a, I swear around.

2760
02:45:55,460 --> 02:45:58,280
They've done it all the wrong in the sense, so this is, well, that's great.

2761
02:45:58,280 --> 02:45:59,900
So this is a good thing.

2762
02:46:00,120 --> 02:46:05,240
This is 10,000 for Wahaqa, 4,500 for Francis P.

2763
02:46:05,460 --> 02:46:09,460
Catholic School Program, a thousand dollars for the harmonic winds of you.

2764
02:46:10,360 --> 02:46:13,680
10,000 for the case with historic preservation.

2765
02:46:14,220 --> 02:46:15,420
What are they doing with that?

2766
02:46:15,420 --> 02:46:16,580
Historical markers.

2767
02:46:16,920 --> 02:46:18,700
It says, I don't know what you're doing.

2768
02:46:18,900 --> 02:46:19,860
Oh, I do know.

2769
02:46:20,080 --> 02:46:20,200
Yeah.

2770
02:46:20,200 --> 02:46:21,260
They were thankful with you.

2771
02:46:22,220 --> 02:46:25,620
That's basically they're going to go to the,

2772
02:46:25,620 --> 02:46:32,000
like 12 or 13 of the historical sites and things that have like a plaque

2773
02:46:32,000 --> 02:46:38,200
in the front, plaque, some front, so like when you walk in front and you can read about like

2774
02:46:38,200 --> 02:46:44,400
what you know, if they're worth this year, then 9900 or music all the time.

2775
02:46:44,400 --> 02:46:48,160
That was an angel. No, the angel things are going to be separate.

2776
02:46:48,620 --> 02:46:55,600
Okay, and the online museum is for what? That's what I'm seeing in, and I'm not exactly

2777
02:46:55,600 --> 02:47:04,200
I think they're creating, they're creating and that we have a virtual, like they're documenting and taking pictures and all of them, like kids and all of them.

2778
02:47:04,320 --> 02:47:05,460
It's really interesting to see that.

2779
02:47:05,580 --> 02:47:06,560
There's a kind of concept.

2780
02:47:06,920 --> 02:47:08,280
People can store these as well.

2781
02:47:08,620 --> 02:47:12,500
And it's sort of getting why did you go over the light and can't we guess you're something to do it there?

2782
02:47:14,180 --> 02:47:20,700
And then the capital, we talked about the four farms park, fast basketball courts, 225.

2783
02:47:24,900 --> 02:47:25,380
Yeah.

2784
02:47:25,380 --> 02:47:32,000
by with the rail. My trip was a restaurant. Yeah, but you might touch it and

2785
02:47:32,000 --> 02:47:36,540
play it, right? I'm going to put it straight. You're like, where, where, where,

2786
02:47:36,740 --> 02:47:40,380
later comes the clenched string. And yeah. There's an injury there that's, it's real

2787
02:47:40,380 --> 02:47:46,640
life store. They're going to put in a, a restroom there for the trail. And then eventually

2788
02:47:46,640 --> 02:47:51,320
partner maybe like, you know, they might put like a little bit of a little bit like a little

2789
02:47:51,320 --> 02:47:55,760
like track by track there to escape part right there.

2790
02:47:55,920 --> 02:47:57,080
And I talked about that thing,

2791
02:47:57,320 --> 02:48:00,700
talked about that during things that would just be down the road.

2792
02:48:00,740 --> 02:48:01,580
It would be down the road.

2793
02:48:01,880 --> 02:48:03,300
But now that you've got the bathrooms,

2794
02:48:03,600 --> 02:48:04,860
it just makes that much easier.

2795
02:48:06,700 --> 02:48:07,600
I think I get rid of the food.

2796
02:48:08,180 --> 02:48:08,820
Yeah, that's it.

2797
02:48:09,320 --> 02:48:09,700
MBA.

2798
02:48:10,380 --> 02:48:10,840
I think.

2799
02:48:10,860 --> 02:48:12,000
The third is my marriage.

2800
02:48:12,780 --> 02:48:15,280
I know we talked about for the police station,

2801
02:48:17,020 --> 02:48:21,000
So you know, this is my good, come to the general fund.

2802
02:48:23,140 --> 02:48:29,620
So you know, when we're looking at all these projects and we're trying to figure out

2803
02:48:29,620 --> 02:48:39,320
where revenue is good to realize when these things expire, when you're thinking about other

2804
02:48:39,320 --> 02:48:47,240
is like a fire station or those types of things because you can only have so many bonds

2805
02:48:47,240 --> 02:48:53,000
out in one city at one time and you've gone out of hand. Okay, you find out what you have

2806
02:48:53,000 --> 02:49:00,100
as a spinning problem. And so you need to look at these and these and we have to do. We have

2807
02:49:00,100 --> 02:49:08,300
bonds for those but you probably should plan your next bonding expenditure or needs based on

2808
02:49:08,300 --> 02:49:13,680
the way you get a revenue source that's going to come back that's going to go away from somewhere else.

2809
02:49:13,700 --> 02:49:16,500
So you're creating revenues with revenue source in the way to these.

2810
02:49:17,680 --> 02:49:23,060
Because creating a revenue source anytime you bond is basically attached in areas.

2811
02:49:23,620 --> 02:49:23,840
Yeah.

2812
02:49:23,940 --> 02:49:24,060
Yeah.

2813
02:49:24,080 --> 02:49:27,800
Separate from what this $1.2 million you're talking about.

2814
02:49:28,060 --> 02:49:29,300
Are two people in the world?

2815
02:49:29,820 --> 02:49:31,880
I think that's a good point too.

2816
02:49:32,200 --> 02:49:36,720
I mean, I would love to get to the point of the city to where we have.

2817
02:49:36,720 --> 02:49:42,580
We are meeting all of our needs, but we are putting away funds and increasing our road,

2818
02:49:42,620 --> 02:49:45,420
funding, increasing our sidewalk for a couple of days.

2819
02:49:47,260 --> 02:49:52,680
So we actually see real more cooking and improvement across the city.

2820
02:49:53,480 --> 02:49:56,860
And just in the audience, we're not trying to look in reality.

2821
02:49:57,280 --> 02:50:00,660
That same exact issue came up about six or eight years ago.

2822
02:50:00,900 --> 02:50:05,000
And that council, I think you were on at that time, created the road fund.

2823
02:50:05,000 --> 02:50:12,640
more than it was to see road fun, general fun, and money, the only and creating that road impact

2824
02:50:12,640 --> 02:50:20,600
fee has made it so we've been able to do so much more, you see the big lows, because it's a

2825
02:50:20,600 --> 02:50:34,980
unbelievable amount of no losses, because the road is a lie drive, so that's not your

2826
02:50:34,980 --> 02:50:41,020
There was a response period of time, and they just said no, it was time for a period that would give you that.

2827
02:50:41,980 --> 02:50:46,600
There was, there was a lot of aches on it. They were going to say, you know, right.

2828
02:50:47,280 --> 02:50:48,660
Okay, congrats to us.

2829
02:50:49,760 --> 02:50:53,960
We're still paying to a fire station, a fire truck, we're sorry.

2830
02:50:54,440 --> 02:51:01,140
I mean, we have to have some more of those annual payments that we're making.

2831
02:51:01,960 --> 02:51:03,180
So this amount too.

2832
02:51:04,120 --> 02:51:14,420
So just a question because you and had a proposal for who ambulance in here, what is the old one paid for when you're one more year?

2833
02:51:14,620 --> 02:51:20,680
Twenty-four and twenty-four and then it paid for both of us. So then we would have a revenue source at that time.

2834
02:51:21,060 --> 02:51:24,400
And that's why I think as we start looking at ways to make this work.

2835
02:51:24,880 --> 02:51:33,820
We would kick out that ambulance and we'd say it's way to here and it was to a least purchase of 80,000 here rather than 400,000 over here.

2836
02:51:34,260 --> 02:51:34,660
Oh yeah.

2837
02:51:35,000 --> 02:51:37,620
And I think it was a good kind of thing we want to have.

2838
02:51:37,620 --> 02:51:37,820
Right.

2839
02:51:38,080 --> 02:51:38,620
That's a good idea.

2840
02:51:38,900 --> 02:51:40,400
We'll say it in a couple of years.

2841
02:51:40,680 --> 02:51:44,040
And just because I think you had this class so much longer.

2842
02:51:44,800 --> 02:51:46,780
I know it would be nice to say.

2843
02:51:47,000 --> 02:51:48,240
You could go a couple more years.

2844
02:51:48,480 --> 02:51:49,600
You're still at a revenue source,

2845
02:51:49,600 --> 02:51:55,360
that you could build up in a capital agreement fund for that ambulance, rather than just immediately,

2846
02:51:56,300 --> 02:52:01,640
and that's where I'm trying to find out where some of these are expiring and we need to replace.

2847
02:52:02,040 --> 02:52:06,500
And I think people back and look at that capital with casual, we showed the expiration rate.

2848
02:52:06,620 --> 02:52:10,740
If it drops off, then that's a nice one. Because I hate, I mean it seems like

2849
02:52:11,440 --> 02:52:19,580
if you drop something off and you don't your market to stay there, then it gets pushed into the

2850
02:52:19,580 --> 02:52:26,320
I come up with all the pain, but I think that's a good action for everyone to put that on pause

2851
02:52:26,320 --> 02:52:29,900
and leave it right out with that and develop.

2852
02:52:35,480 --> 02:52:53,620
We have a talk about this, but this is the capital projects fund. So that 845, that's the summary of kind of the detail we looked at earlier. That's 650,000 for the off-center group replacement.

2853
02:52:54,820 --> 02:53:04,380
$150,000 for the playground replacements, $45,000 for wellness park trail.

2854
02:53:04,860 --> 02:53:06,200
That's that A45.

2855
02:53:07,380 --> 02:53:12,660
This 207 is what we transfer out of the capital, to the debt service we just looked at

2856
02:53:12,660 --> 02:53:14,060
to pay for that.

2857
02:53:14,700 --> 02:53:17,860
To pay for the Pioneer Park, so there's the money coming in.

2858
02:53:18,780 --> 02:53:19,400
Here's it here.

2859
02:53:19,580 --> 02:53:21,720
It is coming out of the capital project fund.

2860
02:53:24,140 --> 02:53:26,940
I'm sorry, capital, you brought me to you.

2861
02:53:27,160 --> 02:53:27,720
What is it, Sam?

2862
02:53:28,320 --> 02:53:29,380
That's where we're at.

2863
02:53:29,760 --> 02:53:30,840
The capital projects fund.

2864
02:53:31,300 --> 02:53:33,400
I want you brought me.

2865
02:53:34,100 --> 02:53:34,620
So,

2866
02:53:38,530 --> 02:53:39,950
the questions on that.

2867
02:53:40,210 --> 02:53:41,150
I do have a question.

2868
02:53:43,330 --> 02:53:48,570
You showed this here and just a question as to what?

2869
02:53:49,770 --> 02:53:50,710
This is the revenue.

2870
02:53:50,710 --> 02:53:55,430
And it's 1,152,000, yes, and you're showing

2871
02:53:55,430 --> 02:54:00,290
expenditures of 1,250,000, but yeah, these are impact fees.

2872
02:54:00,910 --> 02:54:04,750
Is everything that you've got included in this impact fee eligible?

2873
02:54:05,110 --> 02:54:10,090
The only things in this impact fee eligible are the,

2874
02:54:10,090 --> 02:54:13,070
the hot towel oil crossing playground,

2875
02:54:13,250 --> 02:54:15,590
that's 150,000.

2876
02:54:16,250 --> 02:54:18,410
And I guess the williness and hark train,

2877
02:54:18,410 --> 02:54:20,730
We're starting to find your public support in front of you.

2878
02:54:22,090 --> 02:54:26,450
So yeah, that 2.07, that gets transferred over, that's also in packed fees.

2879
02:54:27,370 --> 02:54:31,850
So really the only thing not in packed fees on this is the 650,000 of the

2880
02:54:31,850 --> 02:54:34,630
ops center where we've been placed in here.

2881
02:54:34,750 --> 02:54:36,030
We've noticed that here.

2882
02:54:36,070 --> 02:54:38,030
It's built into that 845.

2883
02:54:40,340 --> 02:54:44,400
So you go back to the app and we'll start with, you'll see the 650 plus in your detail

2884
02:54:44,400 --> 02:54:54,000
Well, you're getting the one million 502 right here, yeah, but that's coming from

2885
02:54:54,000 --> 02:54:55,700
recapital listing.

2886
02:54:56,520 --> 02:54:58,020
Okay, from Fun Balance.

2887
02:55:01,140 --> 02:55:08,680
From the beginning, you're going to transfer in $580,000 from Fun Balance from the previous

2888
02:55:08,680 --> 02:55:10,380
to get to this revenue?

2889
02:55:11,440 --> 02:55:12,060
Yes.

2890
02:55:13,340 --> 02:55:17,880
And I wanted to give you a chance for a bit use new stuff like that.

2891
02:55:18,280 --> 02:55:18,280
Okay,

2892
02:55:21,100 --> 02:55:21,120
yeah.

2893
02:55:21,160 --> 02:55:22,300
Okay, here's a little one.

2894
02:55:22,460 --> 02:55:27,100
We've got fuel cleaner, I want to find just minor items.

2895
02:55:28,440 --> 02:55:29,040
Continue there.

2896
02:55:31,580 --> 02:55:34,020
Looking at a, I'm going to call that,

2897
02:55:34,020 --> 02:55:36,000
Criminal cremation garden.

2898
02:55:36,500 --> 02:55:40,300
A section of the cemetery will be designated for cremation.

2899
02:55:40,300 --> 02:55:52,100
So this 25 right here capital is to start the design for the cremation garden, which will have additional costs over the next year.

2900
02:55:52,240 --> 02:55:53,980
It's like four phases down the road.

2901
02:55:54,380 --> 02:55:55,500
I feel like a pudding green.

2902
02:55:58,680 --> 02:56:02,700
There's going to be some, it's going to tie into this thing that we're talking about.

2903
02:56:02,820 --> 02:56:07,320
We're going to have that angel in the middle of the ceremony for that.

2904
02:56:07,780 --> 02:56:12,040
And we had to dive a little bit, you know, young, and then we'll not have anything else.

2905
02:56:12,140 --> 02:56:22,680
And ultimately the green, green meetings, we coming much more popular and it saves, saves, saves, saves, saves, saves, saves, saves, so it's a good, it's not just the initial start of the design.

2906
02:56:22,900 --> 02:56:27,180
Well, the next several years, there'll be more, you have to build that.

2907
02:56:27,180 --> 02:56:29,060
My build will be a part of the course.

2908
02:56:29,720 --> 02:56:30,260
Let me try again.

2909
02:56:32,080 --> 02:56:34,820
So I guess you use the eyeballs.

2910
02:56:35,440 --> 02:56:35,640
Yeah.

2911
02:56:35,640 --> 02:56:43,680
The question I'm talking about is something that you've included in the budget because you're

2912
02:56:43,680 --> 02:56:49,760
planning on doing it or is this something that is a wish that we would have in the future?

2913
02:56:50,040 --> 02:56:51,680
No, it's in the budget because we're planning on doing it.

2914
02:56:52,700 --> 02:56:52,800
All right.

2915
02:56:53,100 --> 02:56:55,000
So it's not like those items there.

2916
02:56:55,360 --> 02:56:56,020
We're cutting out.

2917
02:56:56,100 --> 02:56:57,940
You know, it has option to be taken out.

2918
02:56:58,340 --> 02:56:59,860
I think that again, it's perpetual care.

2919
02:56:59,980 --> 02:57:03,400
Most of you are going to be interested in what you're using to pay for this.

2920
02:57:04,680 --> 02:57:10,220
Okay, the last one we're going to have funds is ligament, that's where we have ligament, we are

2921
02:57:10,220 --> 02:57:16,240
in interest and then get the case under the cost of the data and the library, we're talking

2922
02:57:16,240 --> 02:57:19,440
in the services of the case of the library.

2923
02:57:20,300 --> 02:57:22,140
And how much longer will that go?

2924
02:57:22,560 --> 02:57:23,140
It's longer than that.

2925
02:57:23,320 --> 02:57:23,840
It's longer than that.

2926
02:57:24,620 --> 02:57:25,860
That's a good opportunity.

2927
02:57:26,940 --> 02:57:32,220
And are we just having the interest that we make off of it is what has been, so it will never go away.

2928
02:57:32,220 --> 02:57:40,400
We take the corpus and then each year we add 10% of our interest earnings to the corpus

2929
02:57:41,020 --> 02:57:47,300
and then an interest earnings are available for the or what like when we gave the 20,000 to the library.

2930
02:57:48,640 --> 02:57:55,820
So it's on both. Okay, that's all governmental funds. Now we're switching to the enterprise funds.

2931
02:57:56,520 --> 02:58:01,620
on the first one here is water, and this one's a little bit different because on one page

2932
02:58:01,620 --> 02:58:09,320
we've got the fundamental revenues and the expenses. So you can see the candidate budget

2933
02:58:10,520 --> 02:58:18,280
column and water sales are about 3.6 million dollars a year. We have a closet here, and

2934
02:58:18,280 --> 02:58:25,400
this one is well. So, we're going to continue to give out the attributes plug in order

2935
02:58:25,400 --> 02:58:33,880
to make the way to find the order. And a lot of it is capital X, that appears to be

2936
02:58:33,880 --> 02:58:40,780
the order. I think a given example, the retainer and the retainer and the funbelts.

2937
02:58:40,820 --> 02:58:45,080
Okay, that's funbelts. It's actually money that's sitting there like a savings accounting

2938
02:58:45,080 --> 02:58:47,800
into our money if you have to pay for a kind of project.

2939
02:58:48,260 --> 02:58:51,520
We can't enter our enterprise fund to just retain our regional fund, right?

2940
02:58:51,520 --> 02:58:52,380
Center right now.

2941
02:58:52,400 --> 02:58:52,700
Yes.

2942
02:58:52,920 --> 02:58:55,720
We have a million four in there and you're done by an on-taking,

2943
02:58:56,560 --> 02:58:57,800
400, 700, and 60.

2944
02:58:58,100 --> 02:59:01,480
Right now we have 1.2 million of impact fee balance,

2945
02:59:01,980 --> 02:59:04,780
a water, and 4.2 of unrestricted balance.

2946
02:59:04,920 --> 02:59:06,060
So there's six million in the benefit.

2947
02:59:07,480 --> 02:59:09,680
So that's what we're plugging through the year.

2948
02:59:09,840 --> 02:59:14,040
We're getting some of our reserves to make the budget work.

2949
02:59:14,040 --> 02:59:23,220
But keeping in mind that down the road we've got those two big projects, that's not an inhibition to that team of inclusively, actually.

2950
02:59:23,940 --> 02:59:24,480
This is the fifth.

2951
02:59:24,480 --> 02:59:25,020
This is all.

2952
02:59:25,380 --> 02:59:25,720
This is parable.

2953
02:59:26,080 --> 02:59:33,300
Yeah, this is where I get really, really confused.

2954
02:59:34,220 --> 02:59:44,000
Me too, because there is literally 4 million dollar to then spend in a fun balance that's not actually earmarked.

2955
02:59:44,000 --> 02:59:44,660
So anywhere.

2956
02:59:45,980 --> 02:59:46,740
That is it.

2957
02:59:47,040 --> 02:59:47,640
But 4 million.

2958
02:59:47,720 --> 02:59:48,660
Are you talking 4 million?

2959
02:59:48,960 --> 02:59:49,960
Just under water.

2960
02:59:50,160 --> 02:59:51,660
Just under water.

2961
02:59:52,060 --> 02:59:52,980
That is under water.

2962
02:59:53,120 --> 02:59:58,740
There is 4 million dollars that is not spoken for for anything.

2963
02:59:59,440 --> 02:59:59,840
With more.

2964
03:00:00,000 --> 03:00:07,540
I say a scope of water. The goods come down the pipe and water. And what are those projects? I don't even know they are. You do what they are, too, and what they are.

2965
03:00:07,720 --> 03:00:16,020
What if there is anything I can tell you, is tell your kids, don't be brain surgeons, tell them to buy higher units in the road construction.

2966
03:00:16,020 --> 03:00:19,120
That's because they make more than heart surgeon doing more.

2967
03:00:19,860 --> 03:00:21,880
So tell your kids to do body equipment.

2968
03:00:22,300 --> 03:00:23,100
I'm going to that business.

2969
03:00:23,420 --> 03:00:25,940
So I think the takeaway is, I mean,

2970
03:00:26,020 --> 03:00:27,380
you look at the tenderies, you can find balance,

2971
03:00:27,520 --> 03:00:28,320
you see money's there.

2972
03:00:28,700 --> 03:00:31,240
We have to think more than just, I get it.

2973
03:00:31,400 --> 03:00:32,060
Again, we have to,

2974
03:00:32,600 --> 03:00:32,920
but

2975
03:00:35,260 --> 03:00:37,540
how you just pack on it.

2976
03:00:37,620 --> 03:00:40,280
I don't know what replacing just the waterline

2977
03:00:40,280 --> 03:00:43,900
in 200 North is going to cost $4.5 million.

2978
03:00:44,860 --> 03:00:46,900
So you're going to see the heart engine, you're seeing the offer.

2979
03:00:51,440 --> 03:01:05,900
Yes, they have replaced the secondary water for me. I guess this was just the concern looking at our balance and looking at, you know, the fact that we have to plug six animals at 600,000 in the current year.

2980
03:01:06,560 --> 03:01:14,040
It should probably be a discussion of increasing water rates if we're going to commit to these projects next year's.

2981
03:01:15,200 --> 03:01:19,420
there's no way to pay for them without bonding and then you're talking about adding

2982
03:01:19,420 --> 03:01:27,700
additional bonding to the bonds we are, you have the regular source would be water not

2983
03:01:27,700 --> 03:01:34,120
I get it, general fund, and there it is, I mean it's a revenue stream to make that bond

2984
03:01:34,120 --> 03:01:44,020
we have to raise water rates to make that revenue stream and then you lower, I'm going to

2985
03:01:44,020 --> 03:01:52,000
Okay, what's the tough decision? I'm going to make. Yeah, 0.5 million. Okay, so right now, we're not right now. We're not deciding.

2986
03:01:52,100 --> 03:02:00,320
I don't have time in the right now. We're just right now. We're doing 500, 700 and we're almost 600 from the, from the, from the 2 million.

2987
03:02:00,320 --> 03:02:10,680
So what I want to do is I want to make sure that I have the end of this, so right now I'm going to put down 5.2mm of unrestricted tons.

2988
03:02:10,980 --> 03:02:14,200
I want to put that. I want to have that number. I have all these one more done.

2989
03:02:14,200 --> 03:02:18,960
It's actually six, it's four point two hundred publicities are, one point two impact fees, right?

2990
03:02:18,960 --> 03:02:20,680
What impact does that work between 32 and 22?

2991
03:02:21,000 --> 03:02:22,060
And that's as of, yeah.

2992
03:02:22,340 --> 03:02:23,080
So that's not included.

2993
03:02:23,500 --> 03:02:24,020
And that's not included.

2994
03:02:24,040 --> 03:02:27,820
What I want you to do about it was six eighty that's been coming out of the one point.

2995
03:02:27,820 --> 03:02:29,860
And the third you can do the 10 tower, right?

2996
03:02:30,080 --> 03:02:30,180
Yeah.

2997
03:02:30,480 --> 03:02:35,400
You look at water cash right now, as it marks the reverse of sitting at 2.3 million.

2998
03:02:36,880 --> 03:02:37,780
3.4 million.

2999
03:02:38,240 --> 03:02:43,600
You know, and you're committing to those projects this year with when you pay 200,000 for the

3000
03:02:43,600 --> 03:02:50,940
design costs. You're committing to those 4.5 down the road. I guess that's what you need to be aware of.

3001
03:02:51,320 --> 03:02:54,940
So this year we're paying it for the costs that design design.

3002
03:02:55,960 --> 03:02:59,480
So the question becomes, if you're not a good judge, it's just something to be done.

3003
03:02:59,720 --> 03:03:04,840
Yeah, why would we pay the design at right now? We don't know that we're going to do the 4.5 million.

3004
03:03:05,340 --> 03:03:05,960
I'm sorry.

3005
03:03:06,200 --> 03:03:08,720
I don't like it, Josh. I'll tell you. You've got to do something.

3006
03:03:08,720 --> 03:03:09,520
You've got to do it.

3007
03:03:09,520 --> 03:03:16,400
Okay, but you're telling me 4.5 minute, just for the waterlight.

3008
03:03:16,620 --> 03:03:19,580
That is nothing to do with replacing the curb, the go to the road.

3009
03:03:19,780 --> 03:03:20,880
They ask all of all that stuff.

3010
03:03:23,040 --> 03:03:23,920
So that's what I'm getting.

3011
03:03:23,920 --> 03:03:24,800
So that's where I'm getting.

3012
03:03:24,940 --> 03:03:26,300
He's never seen.

3013
03:03:26,480 --> 03:03:27,320
I believe he did.

3014
03:03:27,800 --> 03:03:28,740
We hope they are.

3015
03:03:28,960 --> 03:03:29,780
I hope they are too.

3016
03:03:30,480 --> 03:03:31,360
I mean we hope.

3017
03:03:31,580 --> 03:03:32,280
You don't pay for that.

3018
03:03:32,720 --> 03:03:33,980
But it's hard for me.

3019
03:03:33,980 --> 03:03:36,760
I mean what you're asking me to do though.

3020
03:03:37,220 --> 03:03:38,020
Here now.

3021
03:03:38,020 --> 03:03:44,320
you ask me to make my budget decisions based on that for a point of something million in two years.

3022
03:03:44,520 --> 03:03:44,700
Right.

3023
03:03:44,700 --> 03:03:47,500
And to you, design your work, I don't.

3024
03:03:47,680 --> 03:03:50,220
Is that absolutely down the whole range structure?

3025
03:03:50,660 --> 03:03:52,180
You just have to factor in your work.

3026
03:03:52,180 --> 03:03:53,160
I'm going to the roadside.

3027
03:03:54,300 --> 03:03:54,980
That's the end.

3028
03:03:55,360 --> 03:03:57,000
You're going to run up the main tool.

3029
03:03:57,520 --> 03:04:00,000
You're going to talk to the times three up to 11.

3030
03:04:01,000 --> 03:04:01,820
That's it.

3031
03:04:02,260 --> 03:04:02,840
To the boundary.

3032
03:04:03,880 --> 03:04:05,700
That's just one really important thing.

3033
03:04:06,120 --> 03:04:07,120
That's the upper part.

3034
03:04:07,120 --> 03:04:08,580
more partners or maybe more.

3035
03:04:09,840 --> 03:04:11,400
We could be a part of that.

3036
03:04:11,560 --> 03:04:13,280
Hey, Dean, just walk back to this.

3037
03:04:13,760 --> 03:04:24,000
I wonder if some of these, if we do have like another work session, some of these big projects coming out and maybe it would be awful to have a director come and say hey,

3038
03:04:24,180 --> 03:04:25,980
oh, you know, you're here for what you're asking?

3039
03:04:26,480 --> 03:04:28,080
Yeah, I'm so glad I'm a better understand.

3040
03:04:28,800 --> 03:04:30,380
Yeah, I love you 52.

3041
03:04:31,760 --> 03:04:32,160
You got anything?

3042
03:04:32,160 --> 03:04:33,240
You think he has anyone who's wondering?

3043
03:04:33,820 --> 03:04:34,700
I don't know.

3044
03:04:34,700 --> 03:04:35,660
I'm going to one 30.

3045
03:04:35,660 --> 03:04:36,380
Let's have a sit.

3046
03:04:36,740 --> 03:04:37,420
Good question.

3047
03:04:38,280 --> 03:04:39,400
Oh, we have to just be on that.

3048
03:04:40,280 --> 03:04:40,660
All right.

3049
03:04:41,560 --> 03:04:41,860
Well, yes.

3050
03:04:42,000 --> 03:04:43,280
We'll get a chance to come in.

3051
03:04:43,460 --> 03:04:44,320
I can do it.

3052
03:04:44,320 --> 03:04:44,820
Sir utility.

3053
03:04:45,240 --> 03:04:46,040
Nobody can help.

3054
03:04:46,100 --> 03:04:46,980
Most of it goes second.

3055
03:04:47,100 --> 03:04:47,980
So we're just doing.

3056
03:04:50,780 --> 03:04:51,240
Let's see.

3057
03:04:54,600 --> 03:04:55,640
Here's another point.

3058
03:04:57,020 --> 03:04:57,880
Excuse me.

3059
03:04:58,040 --> 03:04:58,680
Excuse me.

3060
03:04:59,620 --> 03:05:00,000
It tells me.

3061
03:05:00,000 --> 03:05:03,200
It tells us initially it looks like we're going to have to raise our rates again.

3062
03:05:08,990 --> 03:05:14,430
So retain their names, that means we have 2.6 right now that it's actually nothing.

3063
03:05:14,710 --> 03:05:15,770
That's what we're using.

3064
03:05:16,910 --> 03:05:18,410
I'll tell you the balance now.

3065
03:05:18,670 --> 03:05:20,010
We're using retain your names.

3066
03:05:21,150 --> 03:05:25,790
But current impact feed balance is 2.5 million.

3067
03:05:27,710 --> 03:05:30,550
The unrestricted balance is 9.2 million.

3068
03:05:30,550 --> 03:05:32,370
So 2.5 and 90 percent.

3069
03:05:32,850 --> 03:05:35,190
As of June 2022,

3070
03:05:35,690 --> 03:05:36,790
we're going to tell you those numbers again.

3071
03:05:37,070 --> 03:05:39,550
Impact fee balance, 2.5,

3072
03:05:43,270 --> 03:05:43,750
unrestricted,

3073
03:05:43,770 --> 03:05:44,470
unrestricted,

3074
03:05:44,470 --> 03:05:45,270
9.2.

3075
03:05:45,430 --> 03:05:45,710
We don't know.

3076
03:05:45,710 --> 03:05:46,570
It's 9 months ago.

3077
03:05:47,150 --> 03:05:49,850
That's not factoring in this 2.6 plug.

3078
03:05:50,030 --> 03:05:50,790
We just put in there.

3079
03:05:50,910 --> 03:05:52,430
What does that mean then?

3080
03:05:53,010 --> 03:05:54,090
It means that it's going to,

3081
03:05:54,090 --> 03:05:55,150
we're going to use that.

3082
03:05:55,150 --> 03:05:56,990
Okay, some of the unrestricted.

3083
03:05:57,270 --> 03:05:57,510
Probably.

3084
03:05:58,270 --> 03:06:00,210
Well, so we're down about $2 million.

3085
03:06:01,010 --> 03:06:01,350
This year.

3086
03:06:01,350 --> 03:06:10,010
So, we're already dipping into those balances, but those are the most current

3087
03:06:10,010 --> 03:06:11,710
version of the numbers we have,

3088
03:06:14,030 --> 03:06:16,890
they're not even the years numbers, though, and I

3089
03:06:16,890 --> 03:06:20,710
don't realize that we were behind for like two or three months, but for eight of the

3090
03:06:20,710 --> 03:06:25,250
months, we were black, not in the red. So, what's the year? It's getting worse no

3091
03:06:25,250 --> 03:06:29,590
matter. Well, you know what kind of those things that you want to know, year to

3092
03:06:29,590 --> 03:06:35,790
2223? Yeah, we're two million in the hole right now. Okay, two million in the hole from what you had budget

3093
03:06:35,790 --> 03:06:41,610
It's a purchasing power for the entire year. Not budget. It's just comparing actual revenues to actual expenditures

3094
03:06:42,250 --> 03:06:50,070
Yearday, we're two million negative for 23. That's a more safe as if Mark's 30 first and you're kind of just from January to then

3095
03:06:50,070 --> 03:06:50,850
All right

3096
03:06:51,490 --> 03:06:58,530
But you are two two years a lie to March to the on March. Okay, actual numbers. Two million. All right

3097
03:06:58,530 --> 03:06:59,470
Okay, that way a little bit.

3098
03:06:59,470 --> 03:07:05,810
And actually, one July, we actually had two point, two point sampling and nine point sampling.

3099
03:07:05,950 --> 03:07:11,450
As of, yeah, at the beginning of one July, 2020, our balance is where what I told you.

3100
03:07:11,790 --> 03:07:13,250
Yeah, we're going to go to the end of the week.

3101
03:07:13,330 --> 03:07:17,410
I'm living in a half, yeah, I'm living in December, December, December, December, December, December.

3102
03:07:17,410 --> 03:07:19,870
Yeah, I mean, but for the year, we're doing million down.

3103
03:07:20,070 --> 03:07:24,030
So we're about to laying down, and then for next year, we're factoring another.

3104
03:07:24,030 --> 03:07:26,710
And then it's going to have six laying down.

3105
03:07:26,730 --> 03:07:27,970
So it's showing healthy balance.

3106
03:07:28,350 --> 03:07:29,970
So that's what I mean, you can sit here and...

3107
03:07:30,000 --> 03:07:35,440
I was going to include what the right increase is, is that help level up?

3108
03:07:36,120 --> 03:07:40,000
We'll see a catch-up in a bit, but you know, five percent versus.

3109
03:07:42,140 --> 03:07:45,080
Yeah, we've kept you in that five percent projected.

3110
03:07:45,680 --> 03:07:46,800
Yes, just included.

3111
03:07:46,900 --> 03:07:46,980
Yes, just included.

3112
03:07:46,980 --> 03:07:50,800
This area, when we lost a bunch of money, there were two power plants offline.

3113
03:07:51,720 --> 03:07:54,180
The war was, oh no, I got all that.

3114
03:07:54,220 --> 03:07:55,960
But I mean, you didn't do anything.

3115
03:07:56,280 --> 03:07:59,060
But even then we're still down to a million bucks a year.

3116
03:07:59,060 --> 03:08:03,740
Take it all of it into consideration if they think I'm back up with that and we can give it us

3117
03:08:03,740 --> 03:08:05,660
Yeah, that's what they're saying

3118
03:08:06,880 --> 03:08:11,680
So and those are preliminary numbers like we're going to go throw out it. We're going to do here in the adjustments

3119
03:08:11,680 --> 03:08:13,440
Those are good to change

3120
03:08:13,440 --> 03:08:15,140
Yeah, yeah, that's what we can see

3121
03:08:20,120 --> 03:08:20,880
Okay, you

3122
03:08:20,880 --> 03:08:22,060
So by the way, he's gonna make an awesome call.

3123
03:08:23,680 --> 03:08:24,160
Sorry.

3124
03:08:24,480 --> 03:08:26,280
What's the status quo possible?

3125
03:08:26,760 --> 03:08:28,860
And also under any three-month delay,

3126
03:08:28,980 --> 03:08:32,320
I think he will be on the cruise ready and cruise.

3127
03:08:33,400 --> 03:08:35,420
I'm sure if you begin to care about it.

3128
03:08:35,700 --> 03:08:38,100
We're really, literally, pushing forward...

3129
03:08:38,100 --> 03:08:39,400
Yeah, we can fit that on my ass.

3130
03:08:39,660 --> 03:08:41,000
We could do that.

3131
03:08:41,220 --> 03:08:41,540
Okay.

3132
03:08:42,220 --> 03:08:43,940
We could be trying to make that any way

3133
03:08:43,940 --> 03:08:45,280
as we could be on this country.

3134
03:08:45,400 --> 03:08:46,500
Yeah, this is it.

3135
03:08:46,640 --> 03:08:47,220
If we can make that work.

3136
03:08:47,220 --> 03:08:47,740
You can have this if you'd like.

3137
03:08:47,740 --> 03:08:49,660
There are a couple of weird questions back.

3138
03:08:49,660 --> 03:08:54,780
I mean, we have three-year vision this way, I think. I think it's great, we're going to point you something about it.

3139
03:08:54,780 --> 03:08:57,360
Yeah, I think that's how we work with the weeds.

3140
03:08:58,400 --> 03:09:00,520
We're kind of tired of hearing that, yeah.

3141
03:09:00,760 --> 03:09:02,880
Kind of as we build for Davis Weber.

3142
03:09:04,560 --> 03:09:06,420
Seeing you read about it and there you say before.

3143
03:09:07,700 --> 03:09:08,500
We don't build for that.

3144
03:09:08,580 --> 03:09:10,400
We're going to call it a personal chart and for it.

3145
03:09:11,680 --> 03:09:11,960
Okay.

3146
03:09:13,920 --> 03:09:14,360
Santation.

3147
03:09:17,400 --> 03:09:19,580
Those things are going to go up to, just say no.

3148
03:09:20,120 --> 03:09:20,320
Yeah.

3149
03:09:20,320 --> 03:09:24,540
They're going to have to use their mouth, they're better.

3150
03:09:24,540 --> 03:09:27,200
They've got a shortfall of about 2.1 million.

3151
03:09:28,420 --> 03:09:28,600
Yeah.

3152
03:09:28,660 --> 03:09:30,500
We're passionate to us.

3153
03:09:32,680 --> 03:09:34,580
I think we're actually predicting right now.

3154
03:09:35,120 --> 03:09:36,380
We're doing a bit of a loss.

3155
03:09:37,500 --> 03:09:37,980
And then they're off.

3156
03:09:38,200 --> 03:09:41,420
We're going

3157
03:09:44,400 --> 03:09:47,020
to do something just a little bit of it.

3158
03:09:48,260 --> 03:09:53,280
That is, that's the transfer.

3159
03:09:53,280 --> 03:09:57,180
You know, we say we allocate RS, our salary to the enterprise funds.

3160
03:09:57,960 --> 03:10:04,120
I think that factors that there might be some, but that also includes transfers.

3161
03:10:06,020 --> 03:10:12,120
Yeah, we're plugging a positive and positive in this time, so this is a good number.

3162
03:10:12,440 --> 03:10:12,800
Oh, yes.

3163
03:10:12,960 --> 03:10:14,360
I don't know where to pick up.

3164
03:10:15,040 --> 03:10:18,640
So we have to just figure out, no, I'm going to treat it to be less than, you know, less.

3165
03:10:20,040 --> 03:10:23,720
We're plugging revenue because we don't have the revenues so we don't have the revenues.

3166
03:10:23,720 --> 03:10:25,700
I think that's still your answer.

3167
03:10:25,840 --> 03:10:26,420
I'm going to give in.

3168
03:10:26,600 --> 03:10:27,560
Put a month in the hotel.

3169
03:10:27,720 --> 03:10:27,920
You're right.

3170
03:10:28,060 --> 03:10:28,620
I'm sorry.

3171
03:10:31,940 --> 03:10:32,300
Okay.

3172
03:10:33,560 --> 03:10:33,760
Yeah.

3173
03:10:34,680 --> 03:10:35,480
But we're not going to do it.

3174
03:10:35,660 --> 03:10:36,020
Okay.

3175
03:10:36,560 --> 03:10:37,720
Here's our last slide.

3176
03:10:38,360 --> 03:10:39,640
That was 559.

3177
03:10:41,040 --> 03:10:41,680
What do you guys do?

3178
03:10:41,840 --> 03:10:42,560
I'll go there next to you.

3179
03:10:42,600 --> 03:10:45,300
We suggest having as many work meetings as we can.

3180
03:10:45,520 --> 03:10:45,540
Yeah.

3181
03:10:45,700 --> 03:10:48,240
I think everyone's okay with that.

3182
03:10:48,240 --> 03:10:55,440
And then the next work meeting will be called, you know, where we should do a silly ask that is

3183
03:10:55,980 --> 03:10:58,920
We come today, I'm not afraid he's worked for you.

3184
03:10:59,500 --> 03:11:00,300
Make it.

3185
03:11:00,440 --> 03:11:03,720
We do the same thing and we'll bring the party to one by one.

3186
03:11:03,940 --> 03:11:04,660
Yeah, these people work.

3187
03:11:04,960 --> 03:11:07,000
If they need to come in on a Saturday, I'll come in on a Saturday.

3188
03:11:07,020 --> 03:11:07,460
I'll come in on a Saturday.

3189
03:11:07,460 --> 03:11:07,960
Yeah, I will tell you.

3190
03:11:07,960 --> 03:11:08,680
This is how we work enough.

3191
03:11:09,460 --> 03:11:09,520
Yeah.

3192
03:11:09,560 --> 03:11:10,180
Yeah, too.

3193
03:11:10,420 --> 03:11:13,180
And I have a chance to say, John, and where are you?

3194
03:11:13,440 --> 03:11:15,980
Well, I think he's got a job.

3195
03:11:15,980 --> 03:11:18,580
I mean, I know the fact that I'm going to be 10.

3196
03:11:18,780 --> 03:11:20,720
I think I'm going to let my son in, then I'm a black school.

3197
03:11:21,080 --> 03:11:23,660
We've tried to do it, but I don't know if I can do it.

3198
03:11:23,660 --> 03:11:25,400
We can talk about Friday, that's what I mentioned.

3199
03:11:25,720 --> 03:11:26,880
We've been trying to do it.

3200
03:11:26,880 --> 03:11:27,360
We've tried to do it.

3201
03:11:27,360 --> 03:11:28,560
That's what you guys just worked at.

3202
03:11:28,840 --> 03:11:30,360
So it's all been trying to get us better.

3203
03:11:31,040 --> 03:11:33,220
But, you know, I got a couple meetings.

3204
03:11:33,600 --> 03:11:34,640
We're just trying to do more things.

3205
03:11:34,840 --> 03:11:36,680
This week is our office week, but it's okay.

3206
03:11:37,220 --> 03:11:38,560
If we just start doing a little bit.

3207
03:11:38,560 --> 03:11:39,060
No, we don't.

3208
03:11:39,220 --> 03:11:41,120
How late did you go mid-diet by that?

3209
03:11:41,400 --> 03:11:42,080
We would do.

3210
03:11:42,400 --> 03:11:42,560
I can't.

3211
03:11:42,680 --> 03:11:42,800
I can't.

3212
03:11:43,640 --> 03:11:45,620
It's just like, you know, because I can be fun.

3213
03:11:45,940 --> 03:11:47,780
There's a word after a filter.

3214
03:11:48,400 --> 03:11:49,380
What you look like.

3215
03:11:50,280 --> 03:11:52,200
I don't think we have to.

3216
03:11:52,260 --> 03:11:55,080
See, you know, and deadline is May 18.

3217
03:11:55,580 --> 03:11:57,160
And even then, that's not our deadline.

3218
03:11:57,340 --> 03:11:58,360
We can just atten it.

3219
03:11:58,660 --> 03:12:00,360
We can play it with fun balance.

3220
03:12:01,120 --> 03:12:01,540
And then, and then.

3221
03:12:01,720 --> 03:12:01,760
And then.

3222
03:12:01,760 --> 03:12:02,140
We can play it with fun balance.

3223
03:12:02,140 --> 03:12:02,240
And then.

3224
03:12:02,240 --> 03:12:03,400
And then.

3225
03:12:03,400 --> 03:12:06,160
We have to decide whether we're going to take the taxation.

3226
03:12:06,740 --> 03:12:07,680
You know, we're going to take that.

3227
03:12:07,680 --> 03:12:09,080
We're going to take that.

3228
03:12:09,080 --> 03:12:10,580
We're going to take that.

3229
03:12:11,960 --> 03:12:17,560
So it sounds like for sure you want to meet next Friday with department heads, I think they're kind of planning on it.

3230
03:12:18,400 --> 03:12:20,560
I'll give you my own grades, I remember.

3231
03:12:20,600 --> 03:12:21,460
Can we talk up?

3232
03:12:22,120 --> 03:12:25,200
But can I, is there a direction?

3233
03:12:25,400 --> 03:12:27,140
I feel like we need to give you a direction.

3234
03:12:27,140 --> 03:12:27,360
Yeah.

3235
03:12:27,460 --> 03:12:28,300
A little bit.

3236
03:12:28,740 --> 03:12:30,600
And what I want you guys to chime in.

3237
03:12:30,780 --> 03:12:33,980
This is just Mike's one fifth of the Council directions.

3238
03:12:33,980 --> 03:12:42,340
is no new personnel, you come back to us and tell us how we're going to make up this 2.2 million dollar deficit.

3239
03:12:43,640 --> 03:12:53,260
Okay. So we asked, I have a view, okay, is that you sit down with each department next week and then you ask that same question.

3240
03:12:54,340 --> 03:12:56,860
How come in, should we best do that?

3241
03:12:56,920 --> 03:12:57,880
Will they come in?

3242
03:12:58,740 --> 03:12:59,340
Okay.

3243
03:12:59,660 --> 03:12:59,800
Okay.

3244
03:12:59,800 --> 03:13:02,900
So let's say 880-30 or 839-930.

3245
03:13:03,520 --> 03:13:03,900
Okay.

3246
03:13:04,000 --> 03:13:04,400
Okay.

3247
03:13:05,440 --> 03:13:06,100
It won't be a good one.

3248
03:13:06,120 --> 03:13:06,320
Yeah.

3249
03:13:06,740 --> 03:13:08,180
This is good.

3250
03:13:09,020 --> 03:13:09,620
Okay.

3251
03:13:13,620 --> 03:13:15,940
So let's take a look at the same thing.

3252
03:13:16,060 --> 03:13:18,880
We'll look at capital, just for them.

3253
03:13:19,560 --> 03:13:22,920
We'll look at personnel just for them.

3254
03:13:23,080 --> 03:13:24,380
We'll look at operating.

3255
03:13:24,600 --> 03:13:25,320
This is their apartment.

3256
03:13:25,720 --> 03:13:26,500
Just for each department.

3257
03:13:27,260 --> 03:13:27,540
Okay.

3258
03:13:28,600 --> 03:13:31,100
I think we'll reach out to them beforehand if we have.

3259
03:13:32,060 --> 03:13:33,020
Oh, there's a question.

3260
03:13:33,400 --> 03:13:33,620
Oh, yeah.

3261
03:13:33,800 --> 03:13:34,680
Go ahead and check it out.

3262
03:13:34,980 --> 03:13:37,480
If you're in the end, OK, because I know Shane had a really issue.

3263
03:13:37,660 --> 03:13:40,120
I haven't talked to the department head about him being there.

3264
03:13:40,320 --> 03:13:40,500
No one.

3265
03:13:40,560 --> 03:13:41,880
No, but they're going to come to us.

3266
03:13:41,960 --> 03:13:42,360
OK.

3267
03:13:42,480 --> 03:13:44,060
Because if you want to make a job for before.

3268
03:13:44,260 --> 03:13:44,980
Yeah, yeah.

3269
03:13:45,380 --> 03:13:45,440
Yeah.

3270
03:13:45,440 --> 03:13:45,700
OK.

3271
03:13:45,960 --> 03:13:47,720
But now we're doing the interview process.

3272
03:13:47,920 --> 03:13:48,720
You see, manager.

3273
03:13:48,980 --> 03:13:49,180
What?

3274
03:13:49,340 --> 03:13:49,520
Sure.

3275
03:13:49,720 --> 03:13:51,460
It's not a significant amount of time.

3276
03:13:51,840 --> 03:13:52,480
I don't know.

3277
03:13:53,520 --> 03:13:55,440
We're going to be very anxious.

3278
03:13:56,000 --> 03:13:57,180
They want to get there.

3279
03:13:57,180 --> 03:14:01,700
They're just to explain to you as members from their side.

3280
03:14:01,740 --> 03:14:02,020
Good.

3281
03:14:02,020 --> 03:14:04,040
Have a question, John, that's what I'm talking about.

3282
03:14:04,400 --> 03:14:06,140
Well, it's just, I mean, it's a thing.

3283
03:14:06,660 --> 03:14:08,280
It's a totally side of the ocean.

3284
03:14:08,900 --> 03:14:11,300
And like, one of the reasons I would never be a good boss,

3285
03:14:11,320 --> 03:14:14,760
because I could not fire somebody.

3286
03:14:15,060 --> 03:14:18,640
Like, I would hire, and I would just keep hiring more people.

3287
03:14:19,080 --> 03:14:20,860
So you'd move out and put it in the sink?

3288
03:14:22,460 --> 03:14:25,980
But I guess that, like, so that's why it's like,

3289
03:14:25,980 --> 03:14:42,180
we kind of stick my stomach even asked if it's like we can fill any positions or you're losing stuff like this or

3290
03:14:43,960 --> 03:14:51,200
you're talking about layoffs but we're not asking that there's not less work we're just asking them to do more.

3291
03:14:52,060 --> 03:14:59,940
So, I don't think there's any, I'm not looking at any kind of issue with reduction in force, I'm saying instead of adding.

3292
03:15:00,000 --> 03:15:11,320
So we're asking you to do more in what we've been told already our people are overworked or whatever and they need more people, I guess. So I'm not looking at any kind of a reduction.

3293
03:15:11,820 --> 03:15:26,840
I'm not at all. I'm not at all. I was trying to figure out, because I remember very simple with what we're hearing what we're seeing is they won't more people, not less people. And so we're just going to try to take those people they want and add it to what they then personnel they have.

3294
03:15:26,840 --> 03:15:27,340
I don't know.

3295
03:15:27,960 --> 03:15:28,460
Is that important?

3296
03:15:28,820 --> 03:15:33,340
In the corporate world, what's happening right now is that it's the same amount of order.

3297
03:15:34,180 --> 03:15:36,000
And the same amount of work that they're laying in people.

3298
03:15:36,000 --> 03:15:37,020
I don't know that.

3299
03:15:37,420 --> 03:15:37,500
Yeah.

3300
03:15:37,620 --> 03:15:41,680
I mean, like, metronic just, you know, sweeping away up like 10 people.

3301
03:15:42,080 --> 03:15:44,080
But in Metroni, my division.

3302
03:15:44,180 --> 03:15:45,500
Is there less work being done?

3303
03:15:45,620 --> 03:15:47,780
Because there's not many people in capital city.

3304
03:15:47,960 --> 03:15:50,980
It's just, they're just eliminating things in their city.

3305
03:15:51,860 --> 03:15:53,100
Marketing positions there.

3306
03:15:53,280 --> 03:15:55,480
The things that we provide for people in cities.

3307
03:15:55,480 --> 03:16:04,300
You can't. There's never a reduction in that. It's always an increase. As soon as you get one more family to live in the city, you have more people to take care of.

3308
03:16:05,160 --> 03:16:22,520
And that's fine. I just, you know, it's kind of like, we don't understand. We rely on our directors to look at it and say like these guys are working hard and hopefully they're taking like somebody appears to not be working as hard to be able to be like,

3309
03:16:22,520 --> 03:16:24,440
We need to work hard.

3310
03:16:24,920 --> 03:16:29,520
You know, I just like, if we got somebody, like you said at the record, the director sees,

3311
03:16:29,840 --> 03:16:34,420
well, this guy's, you're busy, but maybe instead of 40 hours, he's busy 30 and we're

3312
03:16:34,420 --> 03:16:38,540
doing, maybe I can help shift some of the work to this guy and make him a little bit.

3313
03:16:38,540 --> 03:16:40,140
Yeah, we don't go through that kind of thing.

3314
03:16:40,500 --> 03:16:42,880
Yeah, so I just can work really well.

3315
03:16:43,120 --> 03:16:43,620
Yeah, you go.

3316
03:16:44,080 --> 03:16:45,000
That would be a guy.

3317
03:16:46,240 --> 03:16:46,500
Okay.

3318
03:16:47,400 --> 03:16:48,180
Well, that's good.

3319
03:16:48,180 --> 03:16:49,060
What concerns I have?

3320
03:16:49,280 --> 03:16:54,360
Like the capital equipment request, there's so much equipment,

3321
03:16:55,140 --> 03:16:57,820
but my job might be probably a good point of that.

3322
03:16:58,340 --> 03:17:00,320
Ambulance, it's just things to scrutinize,

3323
03:17:01,260 --> 03:17:02,900
and to, yeah, it's hard to see all this.

3324
03:17:03,080 --> 03:17:05,160
I can guide you, it's like we've given you some

3325
03:17:05,160 --> 03:17:07,780
where each one of these is a line item.

3326
03:17:08,740 --> 03:17:09,440
That is story.

3327
03:17:09,740 --> 03:17:11,120
And we can pull out of this line item.

3328
03:17:11,160 --> 03:17:12,560
What do you talk with the part much?

3329
03:17:12,720 --> 03:17:13,980
If you want to look at every line item,

3330
03:17:14,300 --> 03:17:16,080
you have the detail for capital.

3331
03:17:16,080 --> 03:17:20,560
the operational is more summer and you'll have that detail but if you want to say

3332
03:17:20,560 --> 03:17:25,020
why is this going up 100 grand and you can drill down it out and still like every

3333
03:17:25,020 --> 03:17:30,800
point every ask needs to be addressed from the department heads and yeah but I understand

3334
03:17:30,800 --> 03:17:34,980
my image caution that if you're going to start a question in like a

3335
03:17:34,980 --> 03:17:41,120
a $6,000 copy that's going to be two things then we're talking $2.4 million

3336
03:17:41,120 --> 03:17:44,080
Yeah, I have a threshold of what's with this.

3337
03:17:44,400 --> 03:17:48,960
No, I understand that, but when you add everything up, it's 2.2 mil.

3338
03:17:49,540 --> 03:17:50,100
With all.

3339
03:17:50,140 --> 03:17:50,820
That's what I'm saying.

3340
03:17:50,940 --> 03:17:52,760
When you're adding it all up, you're still there.

3341
03:17:53,100 --> 03:17:57,120
So if you can get down at that level of weed,

3342
03:17:57,440 --> 03:18:00,980
I think there's a, I have to trust my department heads.

3343
03:18:01,940 --> 03:18:03,160
And I, you know.

3344
03:18:03,180 --> 03:18:03,780
Yeah, I see orders.

3345
03:18:03,860 --> 03:18:04,840
And I need to put the heat on.

3346
03:18:05,100 --> 03:18:07,520
So, you know, for maybe a Ferrari thing,

3347
03:18:07,520 --> 03:18:16,100
but there's a lot of it is okay and I'm totally understand the capital purchased planning.

3348
03:18:16,440 --> 03:18:20,600
You know that here's what industry says, this is what we found that these things are going to

3349
03:18:20,600 --> 03:18:25,860
last for extra 100 years. So I need to put in my blood to get down there. And I think that's what they've done.

3350
03:18:26,100 --> 03:18:32,020
We now it's fair question. Can I go instead of five years, I'm going to say it's, yeah, we're even

3351
03:18:32,020 --> 03:18:39,040
And in a year, you're a space Air Force guy, how often do you see this space, you know,

3352
03:18:39,060 --> 03:18:43,560
a space equipment at last a decade longer than they predict.

3353
03:18:44,040 --> 03:18:44,560
Where's your point?

3354
03:18:44,560 --> 03:18:50,220
I think I think I can tell you the three things, some of these things are said because everyone

3355
03:18:50,220 --> 03:18:50,920
should be annoying.

3356
03:18:51,240 --> 03:18:56,000
We have that much of the depth that I do think the $6,000 dollar things are.

3357
03:18:56,240 --> 03:18:58,440
That's not going to make it a bit under deficit.

3358
03:18:58,580 --> 03:18:58,840
No.

3359
03:18:59,260 --> 03:18:59,880
I under no.

3360
03:18:59,880 --> 03:19:03,900
I think you said I'm that careful, but to direct the work before I'm going to have to go.

3361
03:19:03,900 --> 03:19:06,240
I agree with the advocacy, you know?

3362
03:19:06,500 --> 03:19:10,580
I don't, yeah, and I don't, I mean, I really think it's capital for this aisle, see.

3363
03:19:10,740 --> 03:19:12,180
I really don't see that much here.

3364
03:19:12,500 --> 03:19:16,820
Well, no, I guess the point I'm trying to make is, yes, as a council, we shouldn't be in it,

3365
03:19:16,820 --> 03:19:18,600
like going through every scene, I think.

3366
03:19:19,020 --> 03:19:24,180
But is that we, there's so many requests on here, and I don't know what the cop here's like,

3367
03:19:24,520 --> 03:19:26,960
but I guess that we go to the manager, right?

3368
03:19:26,960 --> 03:19:30,080
to determine, should it really be on here?

3369
03:19:30,400 --> 03:19:32,520
Is it absolutely necessary to do this?

3370
03:19:33,240 --> 03:19:36,700
Yeah, for my view, 90s, 90s, 90s, 90s, I wouldn't be on it,

3371
03:19:36,780 --> 03:19:39,720
and we'll say, actually, we necessarily want about that.

3372
03:19:39,720 --> 03:19:43,760
And everyone's the only thing I did is, it's necessary to maybe

3373
03:19:43,760 --> 03:19:47,260
we can shift it, doesn't take good in necessity.

3374
03:19:48,340 --> 03:19:51,220
And we just have to make some major changes there.

3375
03:19:51,500 --> 03:19:54,760
Well, what you're talking about, Nate, this stuff that you're talking

3376
03:19:54,760 --> 03:20:00,400
about the ambulance, all that stuff. That does not affect the 2.2 that we're looking at.

3377
03:20:00,400 --> 03:20:01,620
I'm going to do this all the time.

3378
03:20:01,920 --> 03:20:02,980
I don't think that's enough for me.

3379
03:20:03,100 --> 03:20:06,680
But there is no 2 because it's not an ongoing event.

3380
03:20:07,120 --> 03:20:07,360
I don't know.

3381
03:20:07,420 --> 03:20:09,680
They're more than going to an ongoing event.

3382
03:20:09,740 --> 03:20:10,360
Yes, we do.

3383
03:20:10,680 --> 03:20:12,320
Christian, I think you would say that.

3384
03:20:12,520 --> 03:20:14,540
You'll see that sort of, you know, that's important.

3385
03:20:14,980 --> 03:20:15,620
That's nice.

3386
03:20:15,880 --> 03:20:16,760
Oh, it's all right here.

3387
03:20:18,600 --> 03:20:20,200
You should take practice at conversations.

3388
03:20:21,620 --> 03:20:22,740
What is one of these?

3389
03:20:25,640 --> 03:20:42,180
Yeah, the point I'm trying to make is more creative analytics, but my product is, I would rather not see this on here all together and have that factored in the next year we're going to have pretty simply off.

3390
03:20:42,180 --> 03:20:49,980
It does like that as a direction to give us the work of our conversation and that's just one wish that we've done

3391
03:20:54,500 --> 03:21:01,820
There's no fingers, that's a you know, I guess what I'm saying is I would like to be flushed even a little more

3392
03:21:03,940 --> 03:21:08,280
That's hard looking all I think they know you can do is trust us to experience

3393
03:21:09,720 --> 03:21:15,340
And I'm going to look at the capital of interest in my honestly other than shifting a year or something.

3394
03:21:15,660 --> 03:21:19,540
I don't know, see anything that's really, I mean, I'm seeing a lot of that.

3395
03:21:20,600 --> 03:21:21,220
Yeah, it was.

3396
03:21:21,360 --> 03:21:22,260
How do you taste that?

3397
03:21:22,660 --> 03:21:26,060
And the prices seem fairly reasonable for what puts into them.

3398
03:21:26,340 --> 03:21:32,980
I think I go back to then it's all in the Hong Kong policy like you talk in that 150 version of an EV.

3399
03:21:33,620 --> 03:21:35,460
And that's that's a discussion I think.

3400
03:21:37,000 --> 03:21:42,340
We thought we were going to be better and it was just all for something.

3401
03:21:43,040 --> 03:21:43,280
Yeah.

3402
03:21:43,280 --> 03:21:45,840
We thought we were going to be better and it was just all for something.

3403
03:21:46,580 --> 03:21:49,260
So the direction you're going forward to have much.

3404
03:21:49,580 --> 03:21:52,080
And we want to see if we can.

3405
03:21:52,080 --> 03:21:53,460
Before we start talking about truth.

3406
03:21:53,740 --> 03:21:54,920
And I think you don't can permanently.

3407
03:21:56,100 --> 03:21:56,860
I think that's it.

3408
03:21:57,480 --> 03:21:59,800
You can probably find it with any jar.

3409
03:22:00,520 --> 03:22:03,740
And then we'll flash this one back up on here and say.

3410
03:22:03,740 --> 03:22:10,300
What direction do you want us to do? We've got a capital personnel operational ready to gather increases use of them all

3411
03:22:10,300 --> 03:22:14,330
But I really like you to when you have your department and meeting this week

3412
03:22:15,460 --> 03:22:16,920
Tell them say

3413
03:22:17,840 --> 03:22:22,080
Give us how how they expect us to pay for this to point to me

3414
03:22:22,080 --> 03:22:23,500
I want to know what they think

3415
03:22:23,500 --> 03:22:25,840
I'll tell you what they think it should raise taxes

3416
03:22:25,840 --> 03:22:29,880
That's all that's not the answer I'm looking for that's the only answer they got

3417
03:22:31,760 --> 03:22:49,100
That's not what I want to see at two problems. I understand you can probably do any taxes, lower, but I also want to see cats at the same time. I'm not there saying, if we don't beat them, the level of service that you're asking us to make, and they're co-hosted, and so should we do that?

3418
03:22:49,100 --> 03:22:53,140
It wasn't like kind of what we're asking them to do, is that way we have to make the budget.

3419
03:22:53,720 --> 03:22:57,660
They bring what they think is a feasible budget for their department and the committee.

3420
03:22:58,340 --> 03:22:59,860
They've already left stuff off.

3421
03:23:00,540 --> 03:23:06,520
Yeah, yeah, they could give you a list of, and I wish we could have them better put the wish list out.

3422
03:23:06,920 --> 03:23:09,280
Oh, yeah, they're working really hard to do the job.

3423
03:23:10,020 --> 03:23:11,320
This is my great presentation.

3424
03:23:11,720 --> 03:23:12,580
Give me a chance to respond.

3425
03:23:13,240 --> 03:23:16,600
I think several of these have been years and this was fantastic.

3426
03:23:16,600 --> 03:23:18,800
Yeah, we really tried to make it simpler.

3427
03:23:19,120 --> 03:23:21,860
We're just going to work for the last year.

3428
03:23:22,020 --> 03:23:22,780
We're just going to work for the last year.

3429
03:23:23,260 --> 03:23:25,600
So this is so much easier in my life coming with people.

3430
03:23:25,900 --> 03:23:26,660
Right on.

3431
03:23:27,020 --> 03:23:27,500
So thank you.

3432
03:23:27,720 --> 03:23:28,580
All this is done.

3433
03:23:29,180 --> 03:23:29,300
Yeah.

3434
03:23:29,300 --> 03:23:29,980
We can do this.

3435
03:23:30,320 --> 03:23:31,080
I don't like it.

3436
03:23:31,180 --> 03:23:31,400
Yeah.

3437
03:23:31,560 --> 03:23:32,800
Down together for babies.

3438
03:23:33,820 --> 03:23:33,920
Yeah.

3439
03:23:34,060 --> 03:23:35,340
It's like you actually took it out.

3440
03:23:35,500 --> 03:23:35,920
Thank you.

3441
03:23:37,500 --> 03:23:38,820
Well, thank you for taking time.

3442
03:23:39,560 --> 03:23:41,520
So one time we wanted to show you four.

3443
03:23:41,600 --> 03:23:42,720
And then you got to go in and say,

3444
03:23:43,240 --> 03:23:45,300
I know I have one from eight to nine.

3445
03:23:45,300 --> 03:23:47,480
I don't know if I have the one from,

3446
03:23:47,480 --> 03:23:51,500
but between 9 and 11 that I can either miss or you know.

3447
03:23:51,680 --> 03:23:54,700
So I just, I don't have that schedule.

3448
03:23:55,120 --> 03:23:57,580
Do you want to email the entire group?

3449
03:23:57,940 --> 03:23:58,940
Yeah, when will you have that schedule?

3450
03:23:59,840 --> 03:24:01,160
Five minutes after the call.

3451
03:24:01,940 --> 03:24:02,680
Okay, okay.

3452
03:24:02,820 --> 03:24:04,920
I just, it's my day off, I don't know.

3453
03:24:04,920 --> 03:24:06,640
And then it will send us out of calendar

3454
03:24:06,640 --> 03:24:08,060
until it's going to turn to it.

3455
03:24:08,320 --> 03:24:11,720
We'll kind of shoot for nine o'clock or 10 o'clock.

3456
03:24:17,460 --> 03:24:26,580
I'm going to have like an hour for this department.

3457
03:24:27,160 --> 03:24:29,180
I don't think that's a power of 40 minutes.

3458
03:24:29,480 --> 03:24:31,180
It sounds like we need it for hours.

3459
03:24:31,320 --> 03:24:34,960
I think like legal is 15 minutes.

3460
03:24:35,760 --> 03:24:38,180
Josh, we want to flyer just because we want to go through it.

3461
03:24:38,180 --> 03:24:45,580
Josh made one full hour. She forwarded me one full hour. Yeah, she hurts and even I think we had a schedule of 30 to 45 minutes

3462
03:24:47,480 --> 03:24:51,400
But if you have I mean we've questioned if you want to ask three yeah, we've covered

3463
03:24:55,880 --> 03:24:57,660
Okay, so you won't be able to be in

3464
03:25:08,180 --> 03:25:13,840
listed, because obviously it's a priority, it's listed, but could they even take it a step

3465
03:25:13,840 --> 03:25:20,300
further to rank? You could say if you had to cut some water or could that be told to them

3466
03:25:20,300 --> 03:25:26,500
to prepare for the B9 gas? Like, just have it in your mind, like, what's absolute loss for the city?

3467
03:25:27,320 --> 03:25:35,140
What do you mean? What do you mean? I don't know what they included. I hope they do.

3468
03:25:36,280 --> 03:25:38,900
because you're not going to be mad though, you know.

3469
03:25:39,300 --> 03:25:41,200
You're going to be kind of nice here to hear what you're doing.

3470
03:25:41,900 --> 03:25:44,140
Because you're not faster and they have with you their budgets.

3471
03:25:44,240 --> 03:25:45,700
And we don't see that process.

3472
03:25:46,040 --> 03:25:48,020
I think everybody's done that for against us.

3473
03:25:48,200 --> 03:25:53,200
Yeah, I think the problem from our end, too, is like absolutely none of these questions

3474
03:25:53,200 --> 03:25:55,280
have anything to do with questioning trust.

3475
03:25:55,640 --> 03:25:56,220
How do you do this?

3476
03:25:56,220 --> 03:25:56,860
You've been there.

3477
03:25:57,060 --> 03:25:59,980
But when we go out and face the public,

3478
03:26:00,860 --> 03:26:02,720
it's not that I don't trust the director,

3479
03:26:02,720 --> 03:26:06,480
or I need to know everything that they go through.

3480
03:26:06,700 --> 03:26:08,540
And that they tell me, point blank,

3481
03:26:08,820 --> 03:26:10,780
there's absolutely nothing we can't do without

3482
03:26:10,780 --> 03:26:11,660
that we put up with this.

3483
03:26:12,000 --> 03:26:14,500
Then that allows me to confidently go out

3484
03:26:14,500 --> 03:26:17,700
to my neighbors and say, that's why I see you.

3485
03:26:18,380 --> 03:26:20,880
And so you're the one to have tough drum.

3486
03:26:21,980 --> 03:26:23,900
But if you want to have cancer, you're done.

3487
03:26:24,220 --> 03:26:30,740
Well, in reality, this 600,000 is maybe 25% of the half

3488
03:26:30,740 --> 03:26:33,440
Break things and then really in the beach water bit more.

3489
03:26:33,500 --> 03:26:34,660
We're safer. My husband.

3490
03:26:35,380 --> 03:26:36,800
Yeah, like that safer reason.

3491
03:26:37,300 --> 03:26:39,000
Personally, you don't hit us a lot, high, is that?

3492
03:26:39,480 --> 03:26:40,660
That's okay. Yeah.

3493
03:26:41,060 --> 03:26:41,980
I think that was a lie.

3494
03:26:42,080 --> 03:26:43,220
No, don't we like every night?

3495
03:26:43,480 --> 03:26:44,520
We're talking about.

3496
03:26:47,160 --> 03:26:48,060
You're a degenerate.

3497
03:26:48,600 --> 03:26:49,080
We don't.

3498
03:26:49,080 --> 03:26:50,220
You can't buy a house.

3499
03:26:50,560 --> 03:26:51,700
We have to do it.

3500
03:26:51,900 --> 03:26:53,280
I don't have to do it.

3501
03:26:53,320 --> 03:26:55,060
We have to do it.

3502
03:26:55,060 --> 03:26:55,620
I don't have to do it.

3503
03:26:56,040 --> 03:26:56,820
I don't have to do it.

3504
03:26:56,820 --> 03:26:59,060
I don't have to do it.

3505
03:26:59,060 --> 03:27:00,720
I don't have to.

3506
03:27:01,220 --> 03:27:05,920
We'll use what it was on, but the amount that this or you see is like, whenever I get

3507
03:27:05,920 --> 03:27:08,780
making one, we'll try to read the county, we'll get the county, we'll get the county

3508
03:27:08,780 --> 03:27:13,280
and we'll read it on the value of your house, we'll always wait less than what their

3509
03:27:13,280 --> 03:27:21,440
salary is on. Because they use, like, six years, seven percent factor. Yeah, it's a percentage

3510
03:27:21,440 --> 03:27:27,520
that they use of what, you know, they're praise value, they do market, they do market value,

3511
03:27:27,520 --> 03:27:34,160
to do a system on you. And residential property assessed value gives 55% of mortgage value.

3512
03:27:34,940 --> 03:27:39,620
Yeah. So, and don't end the increase, though, when we talked about like an increase in

3513
03:27:39,620 --> 03:27:44,640
truth and taxation, when you said it would be, were you looking at the assessed value or the

3514
03:27:44,640 --> 03:27:53,580
market value of 600,000? The assessed, it's based on the assessed value. So, doing a 600,000 was

3515
03:27:53,580 --> 03:27:57,500
actually like doing a 1.2 million dollar. It would be more, that would be more recent.

3516
03:27:57,520 --> 03:28:00,360
Yes. Okay. Thank you. Is that what you said?

3517
03:28:01,180 --> 03:28:05,540
Make a sense. Yeah. So it would be a radically, it could be a little bit less.

3518
03:28:05,840 --> 03:28:08,980
I mean, you know, not everybody's living in a million-dollar home in case well.

3519
03:28:09,200 --> 03:28:12,080
I mean, I think that they're assessed by you on their longest problems.

3520
03:28:12,080 --> 03:28:13,240
That was a little bit more.

3521
03:28:13,440 --> 03:28:15,620
Well, sort of like, can we need to don't turn it forward?

3522
03:28:16,240 --> 03:28:17,060
That is a good point.

3523
03:28:17,300 --> 03:28:17,480
Yeah.

3524
03:28:18,640 --> 03:28:20,700
I would think he's based on a self-taught even.

3525
03:28:20,760 --> 03:28:21,580
Maybe nice, you know.

3526
03:28:22,000 --> 03:28:23,420
You would have to be a self-taught.

3527
03:28:24,460 --> 03:28:24,660
Yeah.

3528
03:28:24,660 --> 03:28:29,920
Is that right off the bat, then it could be a proof that I'm going to try to hear.

3529
03:28:30,280 --> 03:28:32,400
I'm trying to think what you have is what you're looking for.

3530
03:28:32,600 --> 03:28:33,180
It is.

3531
03:28:33,180 --> 03:28:34,380
It's a treatment taxation ban.

3532
03:28:34,560 --> 03:28:36,380
I don't know if it's just market value or something.

3533
03:28:36,400 --> 03:28:37,480
This is market value.

3534
03:28:38,440 --> 03:28:38,920
We'll look.

3535
03:28:39,860 --> 03:28:39,920
Okay.

3536
03:28:40,160 --> 03:28:43,240
Well, regardless of the ideas we need to know,

3537
03:28:43,640 --> 03:28:49,660
when we say that it's going to be a percentage increase of what, you know,

3538
03:28:49,660 --> 03:28:56,420
You're the taxes assessment, it's 600,000, that's it, but if you're market value, but they don't have

3539
03:28:56,420 --> 03:29:01,160
even sent out the market value, like I've never seen on my documents saying, like here's the

3540
03:29:01,160 --> 03:29:02,700
market value, like here's the market value.

3541
03:29:05,320 --> 03:29:08,420
It's look, it's like it's always way more than what they're.

3542
03:29:08,420 --> 03:29:09,480
I don't know what a crack that.

3543
03:29:09,640 --> 03:29:09,860
No.

3544
03:29:13,760 --> 03:29:26,840
I think it would be helpful for us to hear the directors to know what steps they've taken

3545
03:29:26,840 --> 03:29:33,760
to do more without, because I think it helps us prepare for the truth and taxation.

3546
03:29:34,700 --> 03:29:37,880
So we can speak to, like, this is why the staff is smart.

3547
03:29:37,880 --> 03:29:43,680
The boys have done a lot of last year in addition to speaking to the boys.

3548
03:29:47,810 --> 03:29:49,710
I'm going to emotionally close the major.

3549
03:29:51,790 --> 03:29:52,290
Bye.

3550
03:29:53,030 --> 03:29:53,190
Bye.

3551
03:29:54,530 --> 03:29:55,190
I'll start for you.

3552
03:29:55,470 --> 03:29:55,550
Okay.

3553
03:29:56,150 --> 03:29:56,230
Hello.

3554
03:29:58,110 --> 03:29:59,290
Here's a stop for you.