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residential properties.

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>> Good evening. It is 5 '02.

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Pm. I call.

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To order the city of North

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Florida and collect Commission

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meeting.

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And first public hearing of the

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budget.

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Monday SEPTEMBER 14.

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The 2026, I'm here portion.

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Welcome to residents.

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Colleagues here on the

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commission.

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The administration Department

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has and.

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Everyone showing us he this

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evening. Before we. Delve into.

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This stuff and I would like to

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make a brief and the patient.

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You MAY be

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all mighty GOD. Thank you.

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4. The city of North Florida

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jail.

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And for every family.

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And resident who calls this

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community.

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Your word tells us to seek the

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peace and prosperity of the

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city. We place us.

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So tonight we ask the eu for.

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Was them.

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Decisions that off there.

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Responsible.

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In the best interest of the

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people. That we serve.

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We asked you for this

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tournament. Compassion and

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care.

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And for the people you picks

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under. I trust.

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We actually got your blessings

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will be a point to residents or

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employees of first responders

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our administration. And this

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commission.

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If you will help us to be good

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stewards of the resources.

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It stretches interest to us.

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And to be mindful of the

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burnings carried by our

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families. Our seniors.

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Homeowners and businesses.

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We ask you one more time to

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give us wisdom unity and

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understanding as we come to the

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people's business tonight.

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For the glory is yours and

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yours alone for the benefit of

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the people with all that in

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Jesus name Amen.

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But there was so much and

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please let us in the hunt.

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>> You

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>> MAY be

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good evening everyone again my

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heart please. The roll call for

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us. They are bored too much

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here. Ice mayor

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Bustamante it.

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>> Commissioner Louis Rick a

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fair Here commissioner Martin

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is not present at the moment

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city manager Sir

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just fair city attorney Pam

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ease, yeah, I'm city clerk

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Slattery.

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>> There is a Thank you we have

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a core think it just before we

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continue if anybody was in

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here please I would appreciate

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if you could get your mobile

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device. Side and please.

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Thank you.

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We will now proceed to.

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This is the first reading.

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Tax free for fiscal year 2627.

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MADAM C attorney if you could

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do this. With the ordinace

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liked to tease.

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>> And ordinance of the city

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Commission of the city of North

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Florida

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deal Florida, establishing in

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adopting the city of North

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Florida deal at the law intact,

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operating millage Levy rate at

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7.6

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5, 0, 0, Mills or 7.6 5, 0, 0,

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put $1000 of taxable assessed

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property value for the

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2026 tax year representing an

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increase of 9.46%.

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>> Over the rollback rate of

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6.9 89 Mills all purposes,

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providing for severability

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providing for conflicts and

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providing one effective date.

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>> All city if you please make

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>> they require presentation

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there we've got to thank mayor.

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Yes, we're gonna do a

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presentation and our just

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before we begin that just make

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a quick little state and here

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are where we are with the

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budget process.

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I saw since a JULY 28th

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Commission meeting. Our goal

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has been very simple reduce the

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fiscal impact on the residents

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while maintaining the services.

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Our community depends on

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protecting the city's long-term

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financial stability, if you all

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recall it at that time I want

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to commission adopted the 8.4

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Mills. We said that we want to

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work to reduce it and we

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reduced it and we're presenting

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the budget at first hearing of

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7.6 5 Mills.

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And so I'm getting from a 0.4

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Mills to 7.6 Mills. Record

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required a great deal of work

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and effort. Since JULY we held

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2 town

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hall meetings where we shared

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information answer questions

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listen to concerns receive

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valuable input from the

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residents, some of those

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imports were incorporated and

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we continue to review those as

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we work to finalize the budget

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at the

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same time. The budget team

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which consisted of the finance

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director of the budget manager.

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The deputy city manager and

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myself went back through the

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House because it line by line.

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We reviewed staffing operating

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expenses capital projects and

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other expenditures. We look to

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what could be reduced delayed

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adjusted

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or extended. We're continuing

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to provide the services our

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residents have grown accustomed

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to rely on. As a result we

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identified more than 2.3

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million dollars

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in cuts reductions adjustments

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and project extensions that a

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lot of us to recommend today

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the 7.6 5 Mills utilizing

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$272,000 in reserves to balance

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the budget.

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This is significant progress in

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our flex several weeks of

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detailed review. And some

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difficult decisions that had to

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be made Iraq about the budget.

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But the millage rate is only

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part of the overall budget

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tonight, the commission will

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also consider the city's for

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assessments. Fire storm water

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solid waste and water control.

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These assessments find specific

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services provided to our

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residents

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and properties and just as we

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did with the millage we have

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carefully reviewed the costs

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associated with those services.

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At the same time the cost of

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providing these services

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continue to rise.

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Our fire assessment help

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support the costs of providing

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fire rescue services, including

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personnel emergency equipment

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and fire up around us

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protective equipment and the

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everyday costs of operating our

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fire stations. Our solid waste

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assessment reflects the cost

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of collecting and disposing of

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the garbage involved throughout

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the city including our

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contracts with waste Management

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as well as the disposal sites,

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fuel labor and equipment costs.

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Our storm water and water

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control assessments support the

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drainage water management

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systems to protect our

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neighborhoods and properties

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from flooding. These include

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maintaining our canals our

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Canal banks are drainage

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systems are catch basins and

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other infrastructure as well as

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drainage and flood control

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improvements. As our

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infrastructure ages.

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We experience that means

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experience heavier rainfall

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events maintaining and

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improving these systems becomes

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increasingly important and

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increasingly costly.

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These are not simply numbers

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that appear on the

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tax bill. They represent

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services our residents depend

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on every day whether fire unit

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responding to an emergency call

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garbage is being collected

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drainage systems be maintained.

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Now is being managed Canal

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banks being restate allies and

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investments being made to

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reduce flooding throughout our

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neighborhoods.

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This is a balance that we're

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trying to achieve with this

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project we

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must consider what it cost to

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provide the services what can

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reasonably be supportive for

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the general fund reserves.

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What our residents can

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reasonably afford.

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Reducing the proposed millage

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rate does not mean our physical

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challenges

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of disappear. The cost of

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public safety insurance

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employee benefits utilities.

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And other central services

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continue to increase at the

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same time. We have major

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infrastructure responsibilities

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ahead of us. One of the largest

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is our water treatment plant.

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We're facing an investment of

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more than 100 million dollars

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to meet new federal water

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quality requirements. Well, the

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federal government has provided

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no dollars to support

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those projects. We also have

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major drainage and flood

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control projects underway or

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planned, including Muncy 14

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pump station commerce Shiner

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Boulevard drainage and

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paving improvements and several

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acknowledged drainage pavement

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and beautification

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improvements. These 3 projects

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along require approximately

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16 million dollars in city

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matching funds.

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To match the over 60 million

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dollars in grants we received

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at the same time. We stopped

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them and then our roads parks

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building's utilities, public

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safety systems and all the

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everyday services are all

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residents expect.

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So we have to balance what our

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residents can afford today with

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making sure the city is

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financially prepared for the

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responsibilities, we know are

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coming to mark.

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I recognize that every dollar

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matters to our residents.

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That's why the recommendation

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before the commission to 97.6 5

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Mills and set of 8.4 miles.

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There's a fiscal impact every

297
00:10:23,413 --> 00:10:25,813
decision. Tiffany says Sussman

298
00:10:25,913 --> 00:10:26,647
is reduced that revenue must be

299
00:10:26,647 --> 00:10:27,213
addressed somewhere else in the

300
00:10:27,213 --> 00:10:29,613
budget that could mean

301
00:10:32,813 --> 00:10:33,413
additional spending reductions

302
00:10:33,413 --> 00:10:34,146
greater use of reserves,

303
00:10:34,146 --> 00:10:37,646
delaying projects or die or are

304
00:10:37,646 --> 00:10:38,213
identifying other funding other

305
00:10:38,213 --> 00:10:38,846
funding, resources or

306
00:10:38,846 --> 00:10:40,480
reductions. I also want to

307
00:10:40,480 --> 00:10:41,146
thank the residents who

308
00:10:41,146 --> 00:10:41,880
participated in our 2 budget

309
00:10:41,880 --> 00:10:44,880
town hall meetings. Whether you

310
00:10:46,280 --> 00:10:46,847
agreed with everything we

311
00:10:46,847 --> 00:10:49,247
presented or not your

312
00:10:49,947 --> 00:10:50,680
participation was important

313
00:10:50,680 --> 00:10:51,313
us questions raise concerns and

314
00:10:51,313 --> 00:10:53,713
offered suggestions and we

315
00:10:54,130 --> 00:10:54,647
listen.

316
00:10:54,647 --> 00:10:55,313
There are so different and

317
00:10:55,313 --> 00:10:57,713
difficult decisions from the

318
00:10:58,713 --> 00:10:59,413
mayor and commission to make

319
00:10:59,413 --> 00:11:00,470
tonight report regarding both

320
00:11:00,470 --> 00:11:03,470
the millage rate and the 4

321
00:11:03,213 --> 00:11:03,813
sites months. We also recognize

322
00:11:03,813 --> 00:11:04,514
the proposed changes to

323
00:11:04,514 --> 00:11:06,914
Florida's property tax system

324
00:11:07,547 --> 00:11:08,247
could be before a vote will be

325
00:11:08,247 --> 00:11:11,247
before voters in the NOVEMBER

326
00:11:11,347 --> 00:11:12,810
election.

327
00:11:12,810 --> 00:11:12,747
If approved those changes could

328
00:11:12,747 --> 00:11:15,747
have a significant impact on

329
00:11:18,114 --> 00:11:19,454
future municipal property tax

330
00:11:19,454 --> 00:11:20,132
revenues and in North

331
00:11:20,132 --> 00:11:20,786
Lauderdale that number is about

332
00:11:20,786 --> 00:11:21,277
7 million dollars in lost

333
00:11:21,277 --> 00:11:21,580
revenue as outlined by the

334
00:11:21,580 --> 00:11:23,580
Broward County property

335
00:11:24,847 --> 00:11:25,547
appraiser few weeks ago when he

336
00:11:25,547 --> 00:11:26,147
presented in Newark water out

337
00:11:26,147 --> 00:11:28,547
the city must therefore

338
00:11:31,714 --> 00:11:32,347
continue evaluating its

339
00:11:32,347 --> 00:11:33,140
long-term financial plan.

340
00:11:33,140 --> 00:11:35,814
And the potential effects of

341
00:11:35,814 --> 00:11:36,547
those changes on

342
00:11:36,547 --> 00:11:37,214
future projects. Ultimately our

343
00:11:37,214 --> 00:11:39,214
responsibilities to maintain

344
00:11:39,548 --> 00:11:40,181
the city's fiscal

345
00:11:40,181 --> 00:11:40,814
responsibility protective

346
00:11:40,814 --> 00:11:42,814
entrails central services.

347
00:11:45,681 --> 00:11:46,381
Properly fund the services our

348
00:11:46,381 --> 00:11:47,810
residents depend upon prepare

349
00:11:47,810 --> 00:11:47,448
for major infrastructure needs

350
00:11:47,448 --> 00:11:48,480
and at the

351
00:11:48,480 --> 00:11:48,758
same time do everything

352
00:11:48,758 --> 00:11:51,158
possible to reduce the

353
00:11:53,848 --> 00:11:54,514
financial impact on our

354
00:11:54,514 --> 00:11:55,181
residents. This is what this

355
00:11:55,181 --> 00:11:57,681
budget is about finding the

356
00:11:57,681 --> 00:11:58,382
right balance not only this

357
00:11:58,382 --> 00:12:00,814
year. But in the future years

358
00:12:00,814 --> 00:12:01,414
ahead.

359
00:12:01,414 --> 00:12:02,820
That has been our focus

360
00:12:02,820 --> 00:12:04,482
throughout this process and

361
00:12:08,150 --> 00:12:08,715
will continue to be our focus

362
00:12:08,715 --> 00:12:09,415
as we work with the mayor and

363
00:12:09,415 --> 00:12:11,815
commission towards adoption of

364
00:12:11,881 --> 00:12:12,548
the final fiscal year 27 budget

365
00:12:12,548 --> 00:12:14,948
on Monday SEPTEMBER 28 thank

366
00:12:17,315 --> 00:12:18,150
you MISTER Mayor

367
00:12:18,150 --> 00:12:18,715
with that. Budget manager MISS

368
00:12:18,715 --> 00:12:21,715
Stewart will walk you through

369
00:12:24,748 --> 00:12:25,481
that present a presentation.

370
00:12:25,481 --> 00:12:26,148
The presentations are available

371
00:12:26,148 --> 00:12:27,715
on the table for anybody who

372
00:12:27,715 --> 00:12:28,348
what got it and print and

373
00:12:28,348 --> 00:12:29,150
online. This is also been

374
00:12:29,150 --> 00:12:31,415
online since last Thursday.

375
00:12:31,515 --> 00:12:34,515
Thank you MISTER Mayor, thank

376
00:12:39,815 --> 00:12:40,515
you.

377
00:12:40,515 --> 00:12:41,820
You are a record had with Also

378
00:12:41,820 --> 00:12:42,115
like casted them every

379
00:12:42,115 --> 00:12:42,782
department that proved

380
00:12:42,782 --> 00:12:45,782
presenting also give a very

381
00:12:47,348 --> 00:12:48,150
short stennett dies.

382
00:12:48,150 --> 00:12:50,415
>> a justification, you know

383
00:13:09,915 --> 00:13:12,315
that. Over the thing.

384
00:13:13,116 --> 00:13:15,116
>> And

385
00:13:17,490 --> 00:13:17,682
afternoon everyone. Mayor vice

386
00:13:17,682 --> 00:13:18,382
mayor commissioners. City

387
00:13:18,382 --> 00:13:21,382
manager city attorney the city

388
00:13:23,182 --> 00:13:23,716
clerk.

389
00:13:23,716 --> 00:13:24,416
Our community that's

390
00:13:24,416 --> 00:13:27,349
participate in here today and

391
00:13:27,349 --> 00:13:28,160
also

392
00:13:28,160 --> 00:13:31,249
the staff. My name is Sharon

393
00:13:31,249 --> 00:13:31,916
Stewart and I am the

394
00:13:31,916 --> 00:13:32,583
budget manager and I will be

395
00:13:32,583 --> 00:13:34,949
going over the presentation

396
00:13:34,949 --> 00:13:35,649
here

397
00:13:35,649 --> 00:13:38,490
tonight regarding the proposed

398
00:13:43,483 --> 00:13:44,182
budget for 2027.

399
00:13:44,182 --> 00:13:44,783
So here's what the agenda look

400
00:13:44,783 --> 00:13:47,183
like the city manager's

401
00:13:48,949 --> 00:13:49,583
comments which was already made

402
00:13:49,583 --> 00:13:50,216
the proposed millage rate

403
00:13:50,216 --> 00:13:52,216
recommendation. A proposed

404
00:13:55,182 --> 00:13:55,783
assessment rate recommendation

405
00:13:55,783 --> 00:13:56,416
proposed citywide budget

406
00:13:56,416 --> 00:13:58,416
overview proposed general

407
00:13:59,750 --> 00:14:00,450
budget overview to general fund

408
00:14:00,450 --> 00:14:01,116
budget overview rather and the

409
00:14:01,116 --> 00:14:03,516
proposed city white capital

410
00:14:03,816 --> 00:14:04,483
improvement plan along with

411
00:14:04,483 --> 00:14:05,500
some you know important date

412
00:14:05,500 --> 00:14:07,450
and any questions and

413
00:14:07,583 --> 00:14:11,183
discussions at the end of the

414
00:14:18,783 --> 00:14:19,450
presentation.

415
00:14:19,450 --> 00:14:20,500
All right so regard and that

416
00:14:20,500 --> 00:14:22,450
cities prof the property

417
00:14:28,517 --> 00:14:29,217
taxable value between

418
00:14:29,217 --> 00:14:29,917
2627. We had our taxable value

419
00:14:29,917 --> 00:14:32,917
was set at 2.8 billion dollars

420
00:14:36,170 --> 00:14:36,750
which is the adjustment our

421
00:14:36,750 --> 00:14:39,150
current property value equation

422
00:14:39,617 --> 00:14:40,184
of 2.8 million dollars plus we

423
00:14:40,184 --> 00:14:42,584
had additional. A new

424
00:14:46,117 --> 00:14:46,817
construction value of

425
00:14:46,817 --> 00:14:47,450
1.6 o they all said with that

426
00:14:47,450 --> 00:14:49,850
it's a 142 million dollar

427
00:14:49,917 --> 00:14:52,917
increase or 5 current to 6% for

428
00:14:55,384 --> 00:14:58,384
the fiscal year 20 secs budget.

429
00:15:00,851 --> 00:15:01,551
This will represent our

430
00:15:01,551 --> 00:15:02,217
taxable value. So between 2017

431
00:15:02,217 --> 00:15:05,217
2027 you can see the history

432
00:15:10,118 --> 00:15:10,718
there.

433
00:15:10,718 --> 00:15:11,417
All right so this chart

434
00:15:11,417 --> 00:15:14,417
basically in pharmacy of where

435
00:15:15,180 --> 00:15:15,751
we are with our

436
00:15:15,751 --> 00:15:16,351
new construction. Taxable value

437
00:15:16,351 --> 00:15:19,351
within the city of North

438
00:15:21,318 --> 00:15:22,865
Lauderdale so we could see that

439
00:15:22,865 --> 00:15:23,512
that number one we are number

440
00:15:23,512 --> 00:15:25,318
one where we have the lowest at

441
00:15:25,318 --> 00:15:25,984
one point almost 1.7 million

442
00:15:25,984 --> 00:15:26,718
dollars in new construction

443
00:15:26,718 --> 00:15:30,918
value. If you look at the other

444
00:15:34,451 --> 00:15:35,840
cities that I do have

445
00:15:35,840 --> 00:15:35,818
highlighted there are few.

446
00:15:35,818 --> 00:15:39,118
You can see like for example on

447
00:15:39,118 --> 00:15:39,818
sunrise has about 16

448
00:15:39,818 --> 00:15:42,618
0.3 million and. Are which is

449
00:15:42,618 --> 00:15:43,318
number 23 has a bye t

450
00:15:43,318 --> 00:15:43,884
3.7 million. Last city that's

451
00:15:43,884 --> 00:15:46,284
captured here in this

452
00:15:46,418 --> 00:15:50,180
illustration for a lot to do

453
00:15:50,651 --> 00:15:51,361
which is about

454
00:15:51,361 --> 00:15:52,800
one point a billion dollars in

455
00:15:52,800 --> 00:15:52,851
new construction value. So

456
00:15:52,851 --> 00:15:53,491
that's just comparing

457
00:15:53,491 --> 00:15:54,850
us to the other cities in

458
00:15:54,850 --> 00:15:56,485
Broward where garden are

459
00:15:56,651 --> 00:15:59,510
taxable increase and new

460
00:16:02,885 --> 00:16:03,485
construction.

461
00:16:03,485 --> 00:16:04,520
All right there property

462
00:16:04,520 --> 00:16:06,452
valuation that this is

463
00:16:08,520 --> 00:16:08,719
comparison to show you our

464
00:16:08,719 --> 00:16:09,824
valuation in regards to our

465
00:16:09,824 --> 00:16:12,224
millage rate still have

466
00:16:12,952 --> 00:16:13,685
highlighted there. And number

467
00:16:13,685 --> 00:16:14,385
3 that says that we're that the

468
00:16:14,385 --> 00:16:16,785
2 point-four. Billion and now

469
00:16:19,285 --> 00:16:19,985
our new proposed millage rate

470
00:16:19,985 --> 00:16:23,819
is at some 0.6 5 and a few of

471
00:16:23,819 --> 00:16:24,485
the other cities on

472
00:16:24,485 --> 00:16:28,850
for example, we kind of look

473
00:16:29,352 --> 00:16:30,520
the city of time rock which is

474
00:16:30,520 --> 00:16:30,785
number 7 there at some 0.2 4,

475
00:16:30,785 --> 00:16:34,385
6, and their millage rate is at

476
00:16:41,352 --> 00:16:41,985
propose anyway to be 7 males.

477
00:16:41,985 --> 00:16:44,385
This chart illustrates the

478
00:16:47,286 --> 00:16:47,919
historical property

479
00:16:47,919 --> 00:16:48,653
millage rate. Between 2018

480
00:16:48,653 --> 00:16:51,653
2026. We have not increased our

481
00:16:56,186 --> 00:16:56,886
millage rate. It remained the

482
00:16:56,886 --> 00:16:57,519
same flat at 7.4. So the last

483
00:16:57,519 --> 00:17:00,519
column in Greenwich is is

484
00:17:03,190 --> 00:17:03,653
pointing to it that's a

485
00:17:03,653 --> 00:17:05,653
proposed millage for 2027,

486
00:17:13,853 --> 00:17:14,553
which is at 7.6 5 a males.

487
00:17:14,553 --> 00:17:15,153
Okay the millage rate this is

488
00:17:15,153 --> 00:17:17,553
comparing 26 to 27 so be

489
00:17:20,519 --> 00:17:22,919
adopted millage rate for 26.

490
00:17:25,586 --> 00:17:26,320
It's 7 point for Mel. That

491
00:17:26,320 --> 00:17:26,986
8.18 point. It was a 19 million

492
00:17:26,986 --> 00:17:29,986
dollars ad for our revenues

493
00:17:33,120 --> 00:17:33,820
which is property taxes we use

494
00:17:33,820 --> 00:17:34,520
them interchangeably here and

495
00:17:34,520 --> 00:17:36,920
for 2027 the proposed millage

496
00:17:40,286 --> 00:17:40,953
is

497
00:17:40,953 --> 00:17:41,553
7.6 5. Where we generate if

498
00:17:41,553 --> 00:17:43,953
approved. A little over

499
00:17:47,420 --> 00:17:48,870
20 million dollars so like

500
00:17:48,870 --> 00:17:48,820
almost 21 million dollars is

501
00:17:48,820 --> 00:17:51,220
20.6 million dollars which will

502
00:17:51,287 --> 00:17:54,287
represent an increase of 1.7 or

503
00:17:57,153 --> 00:17:57,854
8.8 2% over 2026.

504
00:17:57,854 --> 00:18:00,854
This chart represents just the

505
00:18:04,753 --> 00:18:05,453
historical

506
00:18:05,453 --> 00:18:06,870
millage values at Valero from

507
00:18:06,870 --> 00:18:07,953
fat, I have alarm revenues

508
00:18:07,953 --> 00:18:08,654
rather excuse me between 2019

509
00:18:08,654 --> 00:18:09,287
2027, so this chart shows you

510
00:18:09,287 --> 00:18:11,787
the history of what we've

511
00:18:11,787 --> 00:18:14,787
collected with the ad revenues

512
00:18:15,720 --> 00:18:16,420
between those years.

513
00:18:16,420 --> 00:18:17,870
Our property tax dollars where

514
00:18:17,870 --> 00:18:20,870
does that go there's always

515
00:18:22,221 --> 00:18:22,920
that question is like you are

516
00:18:22,920 --> 00:18:23,654
for every tax dollar how much

517
00:18:23,654 --> 00:18:26,154
of it does the city received so

518
00:18:26,154 --> 00:18:29,754
right now it says that the

519
00:18:31,821 --> 00:18:32,554
school board is getting about

520
00:18:32,554 --> 00:18:33,288
$0.30. I'm not a lot to do here

521
00:18:33,288 --> 00:18:37,488
is get in sense of your dollar.

522
00:18:37,954 --> 00:18:38,587
The county

523
00:18:38,587 --> 00:18:39,254
gets 27. Broward hospital

524
00:18:39,254 --> 00:18:42,254
district get sick sense and

525
00:18:43,754 --> 00:18:44,421
there's an other. Category

526
00:18:44,421 --> 00:18:47,421
that's unfair that will get

527
00:18:53,154 --> 00:18:54,509
0.3% 0.3 sense.

528
00:18:54,509 --> 00:18:55,244
Okay that no and pack right on

529
00:18:55,244 --> 00:18:57,644
the single-family home so

530
00:18:59,854 --> 00:19:00,454
according to the Broward County

531
00:19:00,454 --> 00:19:01,188
property or is property

532
00:19:01,188 --> 00:19:03,588
appraiser's office. The average

533
00:19:03,854 --> 00:19:04,421
assessed value of a single

534
00:19:04,421 --> 00:19:06,821
family home and North

535
00:19:09,880 --> 00:19:09,754
Lauderdale is about

536
00:19:09,754 --> 00:19:10,455
220,853. And I'd like to say

537
00:19:10,455 --> 00:19:14,550
that that does not mean value

538
00:19:14,221 --> 00:19:14,921
that you look at on the open

539
00:19:14,921 --> 00:19:15,621
market for your property, this

540
00:19:15,621 --> 00:19:18,122
is what the property appraiser

541
00:19:18,122 --> 00:19:21,122
is assessed that property for

542
00:19:22,855 --> 00:19:23,555
for taxable value.

543
00:19:23,555 --> 00:19:24,240
So if your claim in Homestead

544
00:19:24,240 --> 00:19:26,640
you've got $50,000 off at

545
00:19:32,155 --> 00:19:32,855
taxable value bring that down

546
00:19:32,855 --> 00:19:33,522
278 53. So at the 7.4 military

547
00:19:33,522 --> 00:19:37,722
which we have now the tax on

548
00:19:39,155 --> 00:19:39,889
that property at the

549
00:19:39,889 --> 00:19:42,289
2 2853 would be a 1000 to 6431.

550
00:19:42,622 --> 00:19:45,220
But at what we're

551
00:19:50,255 --> 00:19:50,922
proposing today. At the 7.6

552
00:19:50,922 --> 00:19:51,522
5 a males that property will

553
00:19:51,522 --> 00:19:53,522
$1307 and $0.3 and taxes

554
00:19:57,220 --> 00:19:57,722
property

555
00:19:57,722 --> 00:19:58,422
taxes only and that would make

556
00:19:58,422 --> 00:20:00,822
an annual difference to $42.71

557
00:20:04,722 --> 00:20:05,422
or

558
00:20:05,422 --> 00:20:06,155
3.5 6 or a daily difference of

559
00:20:06,155 --> 00:20:09,155
$0.12 on that assessed value if

560
00:20:11,589 --> 00:20:12,255
e 7.6 5 is approved.

561
00:20:12,255 --> 00:20:15,855
In addition I have here with

562
00:20:18,222 --> 00:20:18,822
property and pack on

563
00:20:18,822 --> 00:20:19,522
a condominium. Where the

564
00:20:19,522 --> 00:20:21,922
property appraisers have that

565
00:20:25,422 --> 00:20:26,761
average assessed about a 169 to

566
00:20:26,761 --> 00:20:27,405
65 with a homestead exemption

567
00:20:27,405 --> 00:20:30,405
to 50 that taxable value turns

568
00:20:32,423 --> 00:20:33,122
out to be 66 1009 6, 5, which

569
00:20:33,122 --> 00:20:36,122
at 7.4 mil that would property

570
00:20:36,123 --> 00:20:38,523
condominium unit would pay

571
00:20:43,223 --> 00:20:43,923
for 95 and $0.54

572
00:20:43,923 --> 00:20:46,323
property taxes or after 7.6 5%

573
00:20:51,489 --> 00:20:52,223
we were looking at 5.

574
00:20:52,223 --> 00:20:52,923
$112.28 or an annual difference

575
00:20:52,923 --> 00:20:55,923
of 16.74. Markley of a dollar

576
00:21:00,490 --> 00:21:01,570
and 40 or $0.5.

577
00:21:01,570 --> 00:21:01,723
These are recommended

578
00:21:01,723 --> 00:21:03,256
assessment The first column

579
00:21:03,256 --> 00:21:03,923
will show you

580
00:21:03,923 --> 00:21:04,590
the adopted and it goes down

581
00:21:04,590 --> 00:21:06,990
for the different categories

582
00:21:07,856 --> 00:21:08,456
that we're going to be all

583
00:21:08,456 --> 00:21:09,123
voting on today and the

584
00:21:09,123 --> 00:21:12,123
proposed and that the annual

585
00:21:13,623 --> 00:21:14,290
change the market changes in

586
00:21:14,290 --> 00:21:14,990
the daily change. So for the

587
00:21:14,990 --> 00:21:17,390
fire assessment, currently for

588
00:21:22,990 --> 00:21:23,690
the single-family home, it's

589
00:21:23,690 --> 00:21:24,323
to 78. The recommended or the

590
00:21:24,323 --> 00:21:26,723
for next fiscal year 6.15.

591
00:21:29,690 --> 00:21:30,390
Many more.

592
00:21:30,390 --> 00:21:31,900
>> I'd like to say that since

593
00:21:31,900 --> 00:21:34,690
we we read the ordinance that

594
00:21:36,240 --> 00:21:36,757
had to do specifically with the

595
00:21:36,757 --> 00:21:40,957
ad valorem. We have to stick to

596
00:21:42,240 --> 00:21:43,250
that won't

597
00:21:43,250 --> 00:21:43,457
win out. So then folks can go

598
00:21:43,457 --> 00:21:47,657
to a hearing on that issue then

599
00:21:48,157 --> 00:21:48,857
we move to the next ordinance

600
00:21:48,857 --> 00:21:49,590
and then you can speak to each

601
00:21:49,590 --> 00:21:51,824
one separately. If you are just

602
00:21:51,824 --> 00:21:53,824
like 20.

603
00:22:03,858 --> 00:22:04,524
Starting at 19.

604
00:22:04,524 --> 00:22:07,524
>> Okay so based on millage

605
00:22:11,724 --> 00:22:12,424
rate that is proposed at

606
00:22:12,424 --> 00:22:13,124
7.6 5. The rollback rate which

607
00:22:13,124 --> 00:22:15,524
the rollback rate is 6.9 8, 8,

608
00:22:16,858 --> 00:22:17,524
9, And what the rollback rate

609
00:22:17,524 --> 00:22:18,191
is it's the rate of mileage

610
00:22:18,191 --> 00:22:21,791
that look at to generate the

611
00:22:22,580 --> 00:22:22,791
same amount of taxes for this

612
00:22:22,791 --> 00:22:23,524
current fiscal year which is at

613
00:22:23,524 --> 00:22:25,924
6.9 8, 9, so which generate the

614
00:22:30,824 --> 00:22:31,470
same amount of taxes as we

615
00:22:31,470 --> 00:22:32,157
currently have but for the

616
00:22:32,157 --> 00:22:34,591
2026. Budget. Which will be an

617
00:22:34,591 --> 00:22:36,591
increase of 2.6

618
00:22:42,891 --> 00:22:43,625
6, 1, 1, or a 9.4%

619
00:22:43,625 --> 00:22:44,325
increase over. Rollback rate so

620
00:22:44,325 --> 00:22:46,791
what we are proposing is a 7.6

621
00:22:46,791 --> 00:22:47,458
5. The rollback of 6.9 8, 8, 9,

622
00:22:47,458 --> 00:22:49,858
And the percentage increases

623
00:23:01,991 --> 00:23:03,991
9.4 6.

624
00:23:12,658 --> 00:23:13,358
I like the slides now.

625
00:23:13,358 --> 00:23:13,992
>> You know what I can do the

626
00:23:13,992 --> 00:23:14,692
Ari time you're good. Okay

627
00:23:14,692 --> 00:23:16,692
there

628
00:23:18,692 --> 00:23:19,292
you go.

629
00:23:19,292 --> 00:23:19,892
>> All right so this is

630
00:23:19,892 --> 00:23:21,892
citywide proposed budget

631
00:23:24,759 --> 00:23:25,392
summary it lists the funds that

632
00:23:25,392 --> 00:23:26,250
we budgeted for a man got

633
00:23:26,250 --> 00:23:28,725
fiscal year. So the first

634
00:23:28,725 --> 00:23:30,492
column is the fy 26 adopted.

635
00:23:30,492 --> 00:23:31,212
The second is the fy

636
00:23:31,212 --> 00:23:31,881
27 per polls and then the

637
00:23:31,881 --> 00:23:35,481
changes in terms of fall a

638
00:23:40,759 --> 00:23:41,643
valued as well as the percent

639
00:23:41,643 --> 00:23:42,960
change is so the total budget

640
00:23:42,960 --> 00:23:44,496
adopted in 2026 is a

641
00:23:47,826 --> 00:23:48,526
157 million 0, 8, 4, 0, 0, 4,

642
00:23:48,526 --> 00:23:49,226
This for the next for the next

643
00:23:49,226 --> 00:23:52,627
fiscal But we are proposing a

644
00:23:52,627 --> 00:23:53,326
budget of a

645
00:23:53,326 --> 00:23:55,326
161 1 million 9 15 5.34 again.

646
00:23:56,920 --> 00:23:56,792
I I'm so done to look.

647
00:23:56,792 --> 00:24:00,392
>> Just go to the general fund

648
00:24:01,692 --> 00:24:02,392
we have a meeting.

649
00:24:02,392 --> 00:24:03,126
The writing is clearly that we

650
00:24:03,126 --> 00:24:05,593
are focused on the general fund

651
00:24:05,593 --> 00:24:09,193
ad valorem and only that ad

652
00:24:09,759 --> 00:24:10,493
valorem tax rate

653
00:24:10,493 --> 00:24:11,126
all right and the analysis over

654
00:24:11,126 --> 00:24:14,126
the rollback rate and the

655
00:24:15,993 --> 00:24:16,659
increase in the budget relating

656
00:24:16,659 --> 00:24:17,359
to that aligned in the next

657
00:24:17,359 --> 00:24:19,859
meeting with doing the budget

658
00:24:19,859 --> 00:24:22,559
ordinance then we can go into

659
00:24:22,559 --> 00:24:23,226
the budget summary.

660
00:24:23,226 --> 00:24:23,893
The remaining details I just

661
00:24:23,893 --> 00:24:27,493
want to say that because we

662
00:24:31,726 --> 00:24:33,220
need to have an opportunity for

663
00:24:33,220 --> 00:24:33,463
the public to address the

664
00:24:33,463 --> 00:24:37,630
commission on the one issue ad

665
00:24:39,693 --> 00:24:40,360
valorem tax now.

666
00:24:40,360 --> 00:24:43,360
>> So alright so the general

667
00:24:45,893 --> 00:24:46,593
fund budget which is what

668
00:24:46,593 --> 00:24:47,293
is Trident it's driven by the

669
00:24:47,293 --> 00:24:50,293
actual arm revenues, okay, so

670
00:24:50,660 --> 00:24:53,660
the general fund budget itself

671
00:25:00,460 --> 00:25:01,832
is for 2026 to 54 million 8 68

672
00:25:01,832 --> 00:25:02,492
6 mind one for 2027. We are

673
00:25:02,492 --> 00:25:04,492
proposing 48 1 million 67 '09

674
00:25:06,727 --> 00:25:07,460
which is a decrease of

675
00:25:07,460 --> 00:25:08,160
6 million 3 '07, 9.82 or 11.5%.

676
00:25:08,160 --> 00:25:08,793
Within that you'll be able to

677
00:25:08,793 --> 00:25:09,394
see what

678
00:25:09,394 --> 00:25:10,600
we have proposed for the

679
00:25:10,600 --> 00:25:12,600
different departments, some

680
00:25:17,694 --> 00:25:18,427
that are reflected there which

681
00:25:18,427 --> 00:25:18,994
you can see the city Commission

682
00:25:18,994 --> 00:25:21,394
the city manager human

683
00:25:22,594 --> 00:25:23,160
resources finance city attorney

684
00:25:23,160 --> 00:25:23,694
city clerk the Police

685
00:25:23,694 --> 00:25:25,694
Department community

686
00:25:26,694 --> 00:25:27,394
development

687
00:25:27,394 --> 00:25:29,794
code enforcement, public works

688
00:25:31,261 --> 00:25:31,980
parks and Recreation and

689
00:25:31,980 --> 00:25:32,731
non departmental so those are

690
00:25:32,731 --> 00:25:35,940
the funds are those are 2

691
00:25:35,940 --> 00:25:37,494
different departments that are

692
00:25:38,461 --> 00:25:39,940
through the actual

693
00:25:39,940 --> 00:25:39,760
arm revenues and again the

694
00:25:39,760 --> 00:25:42,760
proposed budget on that but

695
00:25:46,270 --> 00:25:49,270
this this will be the 7.6 5

696
00:25:52,361 --> 00:25:53,920
mileage is that 48 5.67 '09.

697
00:25:53,920 --> 00:25:56,692
In addition. I can show you

698
00:25:57,328 --> 00:25:57,994
where the breakdown is of

699
00:25:57,994 --> 00:25:58,694
the the millage rate want to

700
00:25:58,694 --> 00:26:02,294
show you the first line we'll

701
00:26:04,161 --> 00:26:04,828
show you where the

702
00:26:04,828 --> 00:26:05,494
taxes are. And the proposed

703
00:26:05,494 --> 00:26:07,894
budget for the 2027. Fiscal

704
00:26:14,128 --> 00:26:14,761
year.

705
00:26:14,761 --> 00:26:15,361
The general fund itself is

706
00:26:15,361 --> 00:26:17,761
broken down of different

707
00:26:17,928 --> 00:26:20,461
objects that we budget for

708
00:26:20,461 --> 00:26:21,128
which is

709
00:26:21,128 --> 00:26:21,761
personal services, operating

710
00:26:21,761 --> 00:26:23,761
expenses capital expenses

711
00:26:25,495 --> 00:26:27,895
grandson 8 and transfers and

712
00:26:33,128 --> 00:26:34,280
transfers out as well

713
00:26:34,280 --> 00:26:34,790
as contingency so that will

714
00:26:34,790 --> 00:26:38,390
show between the p e 26 adopted

715
00:26:42,795 --> 00:26:43,428
to 27. What the changes are in

716
00:26:43,428 --> 00:26:44,162
personal services, so for

717
00:26:44,162 --> 00:26:47,162
example personal services has a

718
00:26:49,295 --> 00:26:49,995
bunch Terry change a 775.

719
00:26:49,995 --> 00:26:51,995
1007 11 the operating expense

720
00:26:53,620 --> 00:26:53,695
did decrease at 2.5

721
00:26:53,695 --> 00:26:54,295
4, 9, 5, 4, 7, Our capital

722
00:26:54,295 --> 00:26:57,295
increase also had a huge

723
00:26:59,929 --> 00:27:00,596
decrease

724
00:27:00,596 --> 00:27:04,196
as well. You know won almost

725
00:27:05,995 --> 00:27:06,595
2 million dollars ransom money.

726
00:27:06,595 --> 00:27:07,329
9.46 and the transfer is

727
00:27:07,329 --> 00:27:10,329
undoubted teen think 50 want by

728
00:27:11,429 --> 00:27:12,950
one

729
00:27:12,950 --> 00:27:12,795
0.6. The contingency itself

730
00:27:12,795 --> 00:27:15,295
remained flat at 8.50. So that

731
00:27:15,295 --> 00:27:19,495
is makeup of the budget by the

732
00:27:31,362 --> 00:27:32,290
object.

733
00:27:32,290 --> 00:27:32,706
All right so. This is just a

734
00:27:32,706 --> 00:27:35,706
little summary of how the

735
00:27:36,729 --> 00:27:37,329
budget is broken down again by

736
00:27:37,329 --> 00:27:40,329
what we have budgeted an

737
00:28:20,930 --> 00:28:21,630
expense on the line.

738
00:28:21,630 --> 00:28:22,263
>> I could just for the second

739
00:28:22,263 --> 00:28:22,897
month clear for the record

740
00:28:22,897 --> 00:28:24,930
could you know it's what I

741
00:28:24,930 --> 00:28:25,630
commissioner can.

742
00:28:25,630 --> 00:28:27,630
>> Commissioner Martin arrived

743
00:28:33,263 --> 00:28:34,170
at 05:29pm.

744
00:28:34,170 --> 00:28:34,530
>> All right this chart

745
00:28:34,530 --> 00:28:36,930
represents the fund balance

746
00:28:37,997 --> 00:28:38,597
usage in the general

747
00:28:38,597 --> 00:28:41,597
fund itself. The is the

748
00:28:42,597 --> 00:28:43,297
budgeted expenses, you know

749
00:28:43,297 --> 00:28:45,697
between 29 1920 27 us to pick

750
00:28:47,697 --> 00:28:48,297
that there was a stat for

751
00:28:48,297 --> 00:28:48,997
lost revenues the non ad

752
00:28:48,997 --> 00:28:51,997
valorem revenues and the fund

753
00:28:54,597 --> 00:28:55,297
balance you said so if we pivot

754
00:28:55,297 --> 00:28:55,997
to the last com 2027 again the

755
00:28:55,997 --> 00:28:57,997
budgeted expenses he's 48 5.67

756
00:29:01,264 --> 00:29:01,930
'09. Our Ed Fuller revenues

757
00:29:01,930 --> 00:29:04,930
that would be generated from

758
00:29:08,364 --> 00:29:09,310
the 7.6 5% is that

759
00:29:09,310 --> 00:29:09,764
20 million 6 4483 would need

760
00:29:09,764 --> 00:29:13,298
non ad valorem revenues make up

761
00:29:13,298 --> 00:29:13,964
that gap and the amount of

762
00:29:13,964 --> 00:29:14,631
27 million 6 4131. And when

763
00:29:14,631 --> 00:29:18,231
that's all said and done if

764
00:29:19,980 --> 00:29:19,797
this budget is adopted as it is

765
00:29:19,797 --> 00:29:20,431
with the expenses that that we

766
00:29:20,431 --> 00:29:22,431
have proposed after 7.6 5

767
00:29:24,398 --> 00:29:24,898
millage rate. We would only

768
00:29:24,898 --> 00:29:26,898
need 2 years $272

769
00:29:28,298 --> 00:29:30,298
9.95 for card 272,000 rather

770
00:29:31,664 --> 00:29:32,364
haha.

771
00:29:32,364 --> 00:29:32,964
In our fund balance which our

772
00:29:32,964 --> 00:29:35,364
fund balance is savings

773
00:29:35,564 --> 00:29:35,998
account, primarily we could

774
00:29:35,998 --> 00:29:37,998
look at that.

775
00:29:39,464 --> 00:29:42,464
Essentially in tact that uses

776
00:29:58,765 --> 00:29:59,398
that way.

777
00:29:59,398 --> 00:30:00,650
This is just like another

778
00:30:00,650 --> 00:30:02,465
Official recap of the 7.6 5

779
00:30:05,298 --> 00:30:05,965
know is what it means between

780
00:30:05,965 --> 00:30:06,665
the revenues expense for the

781
00:30:06,665 --> 00:30:09,165
additional revenues and the ad

782
00:30:09,165 --> 00:30:09,865
for arm itself represent about

783
00:30:09,865 --> 00:30:12,865
42 percent of the general fund

784
00:30:16,798 --> 00:30:17,498
budget.

785
00:30:17,498 --> 00:30:18,165
The are these are the general

786
00:30:18,165 --> 00:30:20,565
fund budgetary pressures so

787
00:30:22,980 --> 00:30:22,699
these are actually embedded in

788
00:30:22,699 --> 00:30:23,398
the budget that we have

789
00:30:23,398 --> 00:30:25,932
proposed already. So right now

790
00:30:25,932 --> 00:30:29,650
we're looking at a park police

791
00:30:29,650 --> 00:30:29,765
contract increase of one

792
00:30:29,765 --> 00:30:30,365
0.5 now the transferred to the

793
00:30:30,365 --> 00:30:32,765
fire fund of 1.2 million

794
00:30:36,732 --> 00:30:37,432
dollars. I'm sorry that police

795
00:30:37,432 --> 00:30:38,980
contract is represented twice.

796
00:30:38,980 --> 00:30:41,698
So disregard the I'm out and

797
00:30:48,365 --> 00:30:49,990
the Somerset roof replacement

798
00:30:49,990 --> 00:30:49,799
is that one now we also propose

799
00:30:49,799 --> 00:30:52,166
and a 500,000 for the city ada

800
00:30:52,166 --> 00:30:52,899
restroom. $375,000 for

801
00:30:52,899 --> 00:30:55,299
Southwest 81st Street landscape

802
00:30:56,132 --> 00:30:56,799
need an inspection

803
00:30:56,799 --> 00:30:57,465
and engineering and also for

804
00:30:57,465 --> 00:31:00,465
the home rehab and hometown

805
00:31:00,799 --> 00:31:04,399
hero program. That's a cost of

806
00:31:08,699 --> 00:31:10,699
400 $1000.

807
00:31:14,660 --> 00:31:14,766
As city mention that

808
00:31:14,766 --> 00:31:15,366
we did you know is it a budget

809
00:31:15,366 --> 00:31:18,966
again and what we try to

810
00:31:22,660 --> 00:31:22,732
attempt to do is to get to that

811
00:31:22,732 --> 00:31:23,466
7.6 5 millage rate so we did

812
00:31:23,466 --> 00:31:26,466
look different you know aspects

813
00:31:27,433 --> 00:31:28,330
of how to balance the budget at

814
00:31:28,330 --> 00:31:28,732
7.6 5 so. There was some

815
00:31:28,732 --> 00:31:31,132
revenue adjustments here where

816
00:31:34,990 --> 00:31:34,699
we did get out final revenue

817
00:31:34,699 --> 00:31:35,400
amount from the state in

818
00:31:35,400 --> 00:31:38,400
regards to those numbers that

819
00:31:38,800 --> 00:31:39,399
we have projected on and then

820
00:31:39,399 --> 00:31:41,466
we've received the final

821
00:31:41,466 --> 00:31:42,100
numbers so for

822
00:31:42,100 --> 00:31:42,800
>> the ad valorem best the

823
00:31:42,800 --> 00:31:44,800
adjustment that the first line

824
00:31:44,800 --> 00:31:47,800
of the adjustment from point

825
00:31:52,433 --> 00:31:53,100
for mileage.

826
00:31:53,100 --> 00:31:53,700
>> 2 of the 7.6 5 so it's a

827
00:31:53,700 --> 00:31:56,100
reduction a little over

828
00:31:58,200 --> 00:31:58,933
2 million dollars. Just in the

829
00:31:58,933 --> 00:32:01,933
revenue the millage rate rather

830
00:32:04,100 --> 00:32:04,733
from the 8.4 to

831
00:32:04,733 --> 00:32:05,433
7.6 5%. The state did you

832
00:32:05,433 --> 00:32:07,833
communication service tax that

833
00:32:13,700 --> 00:32:14,433
we will be get in so instead of

834
00:32:14,433 --> 00:32:15,340
the original 710. We're get and

835
00:32:15,340 --> 00:32:17,340
734 9.68, which is about

836
00:32:21,700 --> 00:32:22,334
$25,000 difference. And the

837
00:32:22,334 --> 00:32:22,967
state revenue did go up a

838
00:32:22,967 --> 00:32:25,367
little bit by 5 11 8 '07.

839
00:32:29,467 --> 00:32:30,670
The half-cent tax is that did

840
00:32:30,670 --> 00:32:30,800
go down from the earlier

841
00:32:30,800 --> 00:32:34,400
projection. So we did was about

842
00:32:36,767 --> 00:32:37,500
a $115,000 there just a small

843
00:32:37,500 --> 00:32:38,234
adjustments are entering world.

844
00:32:38,234 --> 00:32:41,834
He's which is 27 and that we're

845
00:32:42,868 --> 00:32:43,534
proposing a for the u user fee

846
00:32:43,534 --> 00:32:44,201
for the credit card of about

847
00:32:44,201 --> 00:32:46,601
$70,000. That's all for the

848
00:32:51,100 --> 00:32:51,601
general fund.

849
00:32:51,601 --> 00:32:52,268
So these are the budget

850
00:32:52,268 --> 00:32:54,668
adjustments that were made.

851
00:32:57,334 --> 00:32:58,680
Between the departments in

852
00:32:58,680 --> 00:33:01,668
order to be able to get to that

853
00:33:01,668 --> 00:33:02,368
7.6 5 no

854
00:33:02,368 --> 00:33:03,680
millage rate with the $272,000

855
00:33:03,680 --> 00:33:06,668
that we are utilizing and our

856
00:33:09,868 --> 00:33:10,534
reserves, our fund balance.

857
00:33:10,534 --> 00:33:11,234
So I want to for this to the

858
00:33:11,234 --> 00:33:13,468
city manager to speak on this

859
00:33:13,468 --> 00:33:14,101
subject mayor, thank you Sharon

860
00:33:14,101 --> 00:33:16,501
good evening again. MISTER

861
00:33:19,701 --> 00:33:20,401
Mayor commissioners.

862
00:33:20,401 --> 00:33:24,601
>> And so in order to get the

863
00:33:27,350 --> 00:33:27,735
cuts necessary to get us to the

864
00:33:27,735 --> 00:33:28,435
7.6 5. We looked at all of the

865
00:33:28,435 --> 00:33:31,168
budget so we went line item by

866
00:33:31,168 --> 00:33:31,835
line item and these

867
00:33:31,835 --> 00:33:32,568
are recommendations. The the

868
00:33:32,568 --> 00:33:35,350
only thing that we looked under

869
00:33:35,350 --> 00:33:38,350
under the commission area was

870
00:33:39,350 --> 00:33:39,768
a potential

871
00:33:39,768 --> 00:33:40,435
reduction of over time there is

872
00:33:40,435 --> 00:33:43,435
there are a couple employees

873
00:33:44,801 --> 00:33:45,435
that are over time a legible

874
00:33:45,435 --> 00:33:46,350
we've corrected that issue

875
00:33:46,350 --> 00:33:48,335
where they no longer get

876
00:33:48,335 --> 00:33:48,968
overtime. And so we are

877
00:33:48,968 --> 00:33:49,635
reducing that 24 that was

878
00:33:49,635 --> 00:33:52,350
originally budgeted and then

879
00:33:57,269 --> 00:33:58,200
we're making a recommendation

880
00:33:58,200 --> 00:33:58,702
to reduce and the discretionary

881
00:33:58,702 --> 00:34:01,902
funds as well. I'm in the city

882
00:34:01,902 --> 00:34:02,535
manager's office. Consulting

883
00:34:02,535 --> 00:34:03,350
services we're looking to

884
00:34:03,350 --> 00:34:05,350
reduce by $125,000

885
00:34:09,335 --> 00:34:10,350
miscellaneous by $1500

886
00:34:10,350 --> 00:34:10,735
marketing by 10,000. Community

887
00:34:10,735 --> 00:34:13,135
recognition by 7500 and travel

888
00:34:15,535 --> 00:34:16,169
and training by 2500 and the

889
00:34:16,169 --> 00:34:16,802
City Attorney's Office. We

890
00:34:16,802 --> 00:34:19,802
looked at the actuals from

891
00:34:23,702 --> 00:34:24,566
human resources legal general

892
00:34:24,566 --> 00:34:25,690
manners and finance. So we're

893
00:34:25,690 --> 00:34:27,469
recommending to reduce those

894
00:34:31,135 --> 00:34:31,769
human resources by 25,000

895
00:34:31,769 --> 00:34:32,469
general matters by 10 and

896
00:34:32,469 --> 00:34:34,469
financed by 10. Additionally.

897
00:34:37,269 --> 00:34:37,969
And

898
00:34:37,969 --> 00:34:38,702
human resources. We looked at

899
00:34:38,702 --> 00:34:41,102
consulting services for special

900
00:34:44,503 --> 00:34:45,136
hr product hr project

901
00:34:45,136 --> 00:34:45,802
reducing those by $10,000

902
00:34:45,802 --> 00:34:48,103
reducing employee events by

903
00:34:48,103 --> 00:34:48,803
$10,000. And we have not gotten

904
00:34:48,803 --> 00:34:49,503
to spend we did not spend the

905
00:34:49,503 --> 00:34:52,503
full amount for the employees

906
00:34:52,603 --> 00:34:53,269
this year. And so that

907
00:34:53,269 --> 00:34:53,969
reduction is it won't won't

908
00:34:53,969 --> 00:34:56,969
impact the employees and then

909
00:34:58,669 --> 00:34:59,403
travel and training in human

910
00:34:59,403 --> 00:35:00,136
resources by $3,000 in finance.

911
00:35:00,136 --> 00:35:03,136
We're looking at reducing their

912
00:35:03,536 --> 00:35:04,203
travel and training and

913
00:35:04,203 --> 00:35:04,869
seminars. I $7200. That is a

914
00:35:04,869 --> 00:35:07,869
large number for travel and

915
00:35:11,403 --> 00:35:12,136
training but they do need to

916
00:35:12,136 --> 00:35:12,836
make sure that a variety of the

917
00:35:12,836 --> 00:35:15,836
staff that the department had

918
00:35:16,270 --> 00:35:16,903
and your

919
00:35:16,903 --> 00:35:17,536
counties all have Get that

920
00:35:17,536 --> 00:35:19,936
they're necessary ceos to

921
00:35:21,870 --> 00:35:22,603
continue their certifications

922
00:35:22,603 --> 00:35:23,336
in public works were looking to

923
00:35:23,336 --> 00:35:25,736
reduce $25,000. 4 new decade of

924
00:35:28,436 --> 00:35:29,137
street lights decorative Street

925
00:35:29,137 --> 00:35:29,769
lights that will be installing

926
00:35:29,769 --> 00:35:32,169
and parks and Recreation.

927
00:35:37,370 --> 00:35:37,704
We are reducing travel and

928
00:35:37,704 --> 00:35:38,437
training into their both in

929
00:35:38,437 --> 00:35:41,437
parks and Recreation. Our we're

930
00:35:47,637 --> 00:35:48,304
looking into reduce some of the

931
00:35:48,304 --> 00:35:48,937
a part-time. Staff hours no

932
00:35:48,937 --> 00:35:51,337
staff but staffing hours.

933
00:35:52,237 --> 00:35:52,937
Is in the 7 to farm and then

934
00:35:52,937 --> 00:35:53,637
with those reductions there's

935
00:35:53,637 --> 00:35:56,470
also some reductions with the

936
00:35:56,470 --> 00:35:57,204
fica taxes will

937
00:35:57,204 --> 00:35:57,904
fly paint. Are we looking at re

938
00:35:57,904 --> 00:36:00,337
reducing some money from some

939
00:36:00,337 --> 00:36:02,737
special events. But not

940
00:36:04,770 --> 00:36:05,470
canceling all those

941
00:36:05,470 --> 00:36:06,104
special events. We're looking

942
00:36:06,104 --> 00:36:09,104
at reducing the amount of

943
00:36:09,337 --> 00:36:10,370
dollars is for seasonal

944
00:36:10,370 --> 00:36:10,670
employees. Those are fee-based

945
00:36:10,670 --> 00:36:13,670
program staff and then the

946
00:36:15,671 --> 00:36:16,337
other one is the obviously

947
00:36:16,337 --> 00:36:17,370
replacement of fica. Dollars

948
00:36:17,370 --> 00:36:20,571
from the season all staff were

949
00:36:20,571 --> 00:36:21,237
also looking. It's not on this

950
00:36:21,237 --> 00:36:24,237
list, but we're also looking

951
00:36:26,237 --> 00:36:26,971
at.

952
00:36:26,971 --> 00:36:27,671
Reducing the a special contract

953
00:36:27,671 --> 00:36:30,104
that we have in in re kind of

954
00:36:30,104 --> 00:36:30,771
forming that in the community

955
00:36:30,771 --> 00:36:31,438
development Department to a

956
00:36:31,438 --> 00:36:34,438
rehab program are looking to

957
00:36:39,571 --> 00:36:40,271
reduce of $500,000. And then

958
00:36:40,271 --> 00:36:41,400
not department at all. Some of

959
00:36:41,400 --> 00:36:43,471
these will be funded out of the

960
00:36:43,471 --> 00:36:44,204
contingency and but we did

961
00:36:44,204 --> 00:36:47,904
money. So we did to the general

962
00:36:47,904 --> 00:36:48,537
fund

963
00:36:48,537 --> 00:36:49,238
you know the $200,000 for

964
00:36:49,238 --> 00:36:52,710
Jaycee Park tobacco for public

965
00:36:52,710 --> 00:36:52,738
works. The Somerset roof we

966
00:36:52,738 --> 00:36:53,438
actually are quotes from the

967
00:36:53,438 --> 00:36:57,380
roof of the cause is about 900

968
00:36:59,438 --> 00:37:00,380
$1000 that we reduce top by

969
00:37:00,380 --> 00:37:00,738
$200,000. We're reducing

970
00:37:00,738 --> 00:37:03,138
$450,000 off the Boulevard of

971
00:37:03,505 --> 00:37:05,505
champions repaving project.

972
00:37:11,238 --> 00:37:11,938
Rock Island road.

973
00:37:11,938 --> 00:37:12,538
We need $700,000. To pave the

974
00:37:12,538 --> 00:37:15,538
portion of the road from

975
00:37:19,872 --> 00:37:20,505
mcdavitt road to Valley Road.

976
00:37:20,505 --> 00:37:21,205
So reducing all of that by

977
00:37:21,205 --> 00:37:22,472
$700,000 because the county is

978
00:37:22,472 --> 00:37:23,172
going to reimburse us that

979
00:37:23,172 --> 00:37:23,905
so well it was the case of the

980
00:37:23,905 --> 00:37:26,905
county will be reimbursing that

981
00:37:29,838 --> 00:37:30,439
to we're waiting for the

982
00:37:30,439 --> 00:37:31,380
agreement that does that

983
00:37:31,380 --> 00:37:33,438
insurance we reduced by

984
00:37:35,872 --> 00:37:36,505
$200,000 and then the continues

985
00:37:36,505 --> 00:37:37,238
here reducing by $200,000.

986
00:37:37,238 --> 00:37:39,972
And then we're going to look to

987
00:37:39,972 --> 00:37:40,571
start doing certain class are

988
00:37:40,571 --> 00:37:41,205
all male for all of our

989
00:37:41,205 --> 00:37:43,605
advertising and only years

990
00:37:44,774 --> 00:37:47,774
first class mail for checks

991
00:37:49,605 --> 00:37:50,239
that are mailed out come

992
00:37:50,239 --> 00:37:50,905
violent actions and or or

993
00:37:50,905 --> 00:37:53,305
correspondence and the rest

994
00:37:53,439 --> 00:37:54,172
we'll all first class mail so

995
00:37:54,172 --> 00:37:57,472
we're looking at a reduction of

996
00:37:57,472 --> 00:37:58,205
that.

997
00:37:58,205 --> 00:38:01,805
And then. What will address the

998
00:38:02,600 --> 00:38:02,672
other ones where we get to

999
00:38:02,672 --> 00:38:03,339
it but that brings us right

1000
00:38:03,339 --> 00:38:05,739
around to about 2.1 million

1001
00:38:11,439 --> 00:38:12,172
dollars and so that is how we

1002
00:38:12,172 --> 00:38:12,906
were able to reduce the millage

1003
00:38:12,906 --> 00:38:15,372
from 8.4 to 7.6 5. I want to be

1004
00:38:15,372 --> 00:38:16,106
very clear that we have not

1005
00:38:16,106 --> 00:38:20,306
and use all those line to chair

1006
00:38:21,730 --> 00:38:21,806
and

1007
00:38:21,806 --> 00:38:22,539
put up. I went and talked about

1008
00:38:22,539 --> 00:38:26,139
you know where where the budget

1009
00:38:26,273 --> 00:38:26,873
is by personnel and so on.

1010
00:38:26,873 --> 00:38:27,573
We have not cut anything

1011
00:38:27,573 --> 00:38:29,973
associated with our personnel

1012
00:38:33,439 --> 00:38:34,173
we have not cut personnel.

1013
00:38:34,173 --> 00:38:34,873
We do have a soft hiring freeze

1014
00:38:34,873 --> 00:38:39,730
in place right now. And but we

1015
00:38:40,373 --> 00:38:41,390
do have

1016
00:38:41,390 --> 00:38:41,606
we haven't cut you know that

1017
00:38:41,606 --> 00:38:44,606
the pay raise that the

1018
00:38:44,973 --> 00:38:45,606
employees get unlike

1019
00:38:45,606 --> 00:38:46,306
other cities. Most of our

1020
00:38:46,306 --> 00:38:49,306
employees don't get union pay

1021
00:38:51,573 --> 00:38:52,273
raises plus Cola plus merit.

1022
00:38:52,273 --> 00:38:53,600
The North Lauderdale everybody

1023
00:38:53,600 --> 00:38:56,173
only got you know one pay raise

1024
00:38:56,173 --> 00:38:56,807
and so we've left at

1025
00:38:56,807 --> 00:38:57,506
the same. We left the fsa

1026
00:38:57,506 --> 00:39:01,106
money, the same and so that's

1027
00:39:03,306 --> 00:39:03,973
really they're they're reflects

1028
00:39:03,973 --> 00:39:06,373
the difference in personnel.

1029
00:39:07,507 --> 00:39:08,140
Everything

1030
00:39:08,140 --> 00:39:08,807
We have reduced all of the

1031
00:39:08,807 --> 00:39:11,207
other budget operating line

1032
00:39:11,574 --> 00:39:12,173
item for all the other

1033
00:39:12,173 --> 00:39:12,840
departments have seen a

1034
00:39:12,840 --> 00:39:15,240
reduction in their budgets.

1035
00:39:15,407 --> 00:39:16,707
Overall and so with that MISTER

1036
00:39:16,707 --> 00:39:17,373
Mayor

1037
00:39:17,373 --> 00:39:18,107
that concludes. The general

1038
00:39:18,107 --> 00:39:21,107
from presentation if you'd like

1039
00:39:23,673 --> 00:39:24,407
to hear from the general fund

1040
00:39:24,407 --> 00:39:25,740
departments quickly wait we can

1041
00:39:25,740 --> 00:39:27,540
and we can have them come up

1042
00:39:27,540 --> 00:39:31,107
state kind of their mode of

1043
00:39:31,107 --> 00:39:31,807
operation

1044
00:39:31,807 --> 00:39:32,507
you want to know like they're

1045
00:39:32,507 --> 00:39:34,974
maybe you want to know that he

1046
00:39:34,974 --> 00:39:35,707
accomplished and say had some

1047
00:39:35,707 --> 00:39:38,107
major accomplishments this past

1048
00:39:43,874 --> 00:39:44,540
year.

1049
00:39:44,540 --> 00:39:45,207
>> It says so much just the

1050
00:39:45,207 --> 00:39:49,407
like to make sure we have a

1051
00:39:49,740 --> 00:39:50,441
justification for

1052
00:39:50,441 --> 00:39:53,441
department where there was an

1053
00:39:54,774 --> 00:39:55,474
increase. And dollars

1054
00:39:55,474 --> 00:39:58,474
a percentage. And one specific

1055
00:40:03,841 --> 00:40:04,441
cause a chance India with this.

1056
00:40:04,441 --> 00:40:05,108
Because this program is

1057
00:40:05,108 --> 00:40:07,508
contracted covid whatever we

1058
00:40:07,508 --> 00:40:08,141
have. And then what happened

1059
00:40:08,141 --> 00:40:08,841
to resist services if the

1060
00:40:08,841 --> 00:40:13,410
question we use. I like to get

1061
00:40:14,474 --> 00:40:17,474
those things that every year.

1062
00:40:23,508 --> 00:40:24,208
Yes, you're recognized, thank

1063
00:40:24,208 --> 00:40:24,908
I hear we're not certain that

1064
00:40:24,908 --> 00:40:27,375
that we questioned yet it just

1065
00:40:27,375 --> 00:40:28,908
it just because that part of

1066
00:40:28,908 --> 00:40:29,575
the presentation will not get a

1067
00:40:29,575 --> 00:40:30,174
question in okay we're just

1068
00:40:30,174 --> 00:40:33,341
going to will be the big

1069
00:40:33,341 --> 00:40:34,800
question about it on unless you

1070
00:40:34,800 --> 00:40:36,108
something want to ask. Yeah

1071
00:40:36,108 --> 00:40:36,808
we're not.

1072
00:40:36,808 --> 00:40:37,508
You know we're not in that it

1073
00:40:37,508 --> 00:40:40,408
was questioning it or not they

1074
00:40:40,408 --> 00:40:41,108
will question is can make sure

1075
00:40:41,108 --> 00:40:44,708
that the PRESIDENT There ok to

1076
00:40:46,541 --> 00:40:48,541
the chair.

1077
00:40:49,941 --> 00:40:50,675
>> In regards to the general

1078
00:40:50,675 --> 00:40:51,375
expenditures there are a number

1079
00:40:51,375 --> 00:40:54,975
of items that are not actually

1080
00:40:57,642 --> 00:40:58,375
included in this budget for the

1081
00:40:58,375 --> 00:40:59,108
general fund so not all of this

1082
00:40:59,108 --> 00:41:03,142
is but I'll go to the ones that

1083
00:41:03,142 --> 00:41:03,842
are related to the

1084
00:41:03,842 --> 00:41:04,475
general fund which is the City

1085
00:41:04,475 --> 00:41:06,875
Hall security and chambers

1086
00:41:08,942 --> 00:41:09,575
renovations that's a million

1087
00:41:09,575 --> 00:41:10,208
dollars. The home Hartmann

1088
00:41:10,208 --> 00:41:12,608
program a million dollars.

1089
00:41:12,609 --> 00:41:15,609
The lap of dated home

1090
00:41:17,109 --> 00:41:17,809
repurchase program half

1091
00:41:17,809 --> 00:41:18,509
from now downtown development

1092
00:41:18,509 --> 00:41:22,109
related costs that's a half a

1093
00:41:24,542 --> 00:41:25,209
mile first time home buyers

1094
00:41:25,209 --> 00:41:27,209
program, 300,000. On-demand

1095
00:41:31,643 --> 00:41:32,242
transportation that's

1096
00:41:32,242 --> 00:41:32,876
300,000. The atm a gold

1097
00:41:32,876 --> 00:41:35,876
initiative is that set the

1098
00:41:41,576 --> 00:41:42,276
tenor that's set to 50. That's

1099
00:41:42,276 --> 00:41:42,876
the lobby and services. That's

1100
00:41:42,876 --> 00:41:45,276
a $150,000 food and wine

1101
00:41:47,176 --> 00:41:47,842
Festival 400.

1102
00:41:47,842 --> 00:41:48,576
>> The feasibility study for

1103
00:41:48,576 --> 00:41:51,576
the special district that's not

1104
00:41:52,276 --> 00:41:52,909
included assigned 2000.

1105
00:41:52,909 --> 00:41:53,576
>> Courtney Lee, a fence.

1106
00:41:53,576 --> 00:41:55,976
A 100,000 the youth Council

1107
00:42:01,809 --> 00:42:02,443
pilot program is a 100,000.

1108
00:42:02,443 --> 00:42:03,143
Commissioners professional

1109
00:42:03,143 --> 00:42:06,143
service on 2000 that's not an

1110
00:42:06,509 --> 00:42:07,243
increase that's not included

1111
00:42:07,243 --> 00:42:07,843
rather kids with autism program

1112
00:42:07,843 --> 00:42:10,243
for 50 get healthy North

1113
00:42:16,210 --> 00:42:16,909
Lauderdale initiative that's

1114
00:42:16,909 --> 00:42:19,309
50,000 the teen center at 50.

1115
00:42:20,943 --> 00:42:21,476
And that low.

1116
00:42:21,476 --> 00:42:22,760
And the general fund

1117
00:42:22,760 --> 00:42:24,476
expenditures that is not

1118
00:42:24,676 --> 00:42:27,676
included in the proposed budget

1119
00:42:27,976 --> 00:42:28,643
that was presented.

1120
00:42:28,643 --> 00:42:29,100
So with that we can get some

1121
00:42:29,100 --> 00:42:31,100
air we can

1122
00:42:31,610 --> 00:42:32,243
bring the.

1123
00:42:32,243 --> 00:42:32,743
>> General fund department

1124
00:42:32,743 --> 00:42:33,443
stopped keep good

1125
00:42:33,443 --> 00:42:34,110
will start, I'm just going to

1126
00:42:34,110 --> 00:42:36,444
order the hallway, so we'll

1127
00:42:36,444 --> 00:42:38,444
start with community

1128
00:42:48,210 --> 00:42:48,843
development time. Yeah.

1129
00:42:48,843 --> 00:42:51,843
She has some precision to

1130
00:42:53,143 --> 00:42:53,877
expect. So time if you

1131
00:42:53,877 --> 00:42:54,543
want to walked through just you

1132
00:42:54,543 --> 00:42:56,910
know community over what can

1133
00:42:56,910 --> 00:42:57,577
you develop

1134
00:42:57,577 --> 00:42:58,277
heart does any reductions to

1135
00:42:58,277 --> 00:43:01,277
services that are outlined in

1136
00:43:10,511 --> 00:43:11,780
the budget.

1137
00:43:11,780 --> 00:43:11,710
We're not necessarily

1138
00:43:11,710 --> 00:43:14,110
reductions but impacts to

1139
00:43:26,678 --> 00:43:27,377
services.

1140
00:43:27,377 --> 00:43:28,577
>> Still good afternoon mayor

1141
00:43:28,577 --> 00:43:29,177
vice

1142
00:43:29,177 --> 00:43:29,811
mayor commissioners city

1143
00:43:29,811 --> 00:43:32,211
manager city attorney city

1144
00:43:32,211 --> 00:43:35,211
clerk and or North Lauderdale

1145
00:43:38,444 --> 00:43:39,144
community.

1146
00:43:39,144 --> 00:43:41,544
>> Community development had a

1147
00:43:41,944 --> 00:43:43,944
20% increase

1148
00:43:44,544 --> 00:43:45,278
and as you stated you want to

1149
00:43:45,278 --> 00:43:45,978
make sure that or decreases not

1150
00:43:45,978 --> 00:43:48,978
affecting the level of service

1151
00:43:50,445 --> 00:43:51,111
that we provide to our

1152
00:43:51,111 --> 00:43:53,911
community. But rather we are

1153
00:43:53,911 --> 00:43:54,544
maintaining.

1154
00:43:54,544 --> 00:43:57,278
But mindful of her fiscal

1155
00:43:57,278 --> 00:43:58,110
spending.

1156
00:43:58,110 --> 00:43:58,645
To that mayor and commission we

1157
00:43:58,645 --> 00:44:02,245
just want to point out our

1158
00:44:04,445 --> 00:44:07,445
biggest items on our budget.

1159
00:44:08,711 --> 00:44:09,345
As our operation of our

1160
00:44:09,345 --> 00:44:10,450
building department. So or

1161
00:44:10,450 --> 00:44:12,445
building services provided by

1162
00:44:13,478 --> 00:44:14,177
Broward County.

1163
00:44:14,177 --> 00:44:18,377
And last year we had a budget

1164
00:44:20,178 --> 00:44:20,911
of about 950,000.

1165
00:44:20,911 --> 00:44:21,545
Keep in mind that whenever they

1166
00:44:21,545 --> 00:44:23,945
have an increase. Built-in

1167
00:44:24,450 --> 00:44:27,450
system where we pay. Increase

1168
00:44:28,712 --> 00:44:29,312
annually.

1169
00:44:29,312 --> 00:44:30,450
But we we looked at our

1170
00:44:30,450 --> 00:44:33,450
trajectory of permits that were

1171
00:44:34,279 --> 00:44:34,945
process and.

1172
00:44:34,945 --> 00:44:35,645
The volume or processing and

1173
00:44:35,645 --> 00:44:39,245
also the changes in the state

1174
00:44:39,878 --> 00:44:40,579
regulation.

1175
00:44:40,579 --> 00:44:44,179
So we are planning on having a

1176
00:44:44,179 --> 00:44:44,879
town hall on House bill 8 '03.

1177
00:44:44,879 --> 00:44:45,612
I hope our residents that are

1178
00:44:45,612 --> 00:44:49,212
here today will come and listen

1179
00:44:49,345 --> 00:44:49,945
to that that is greatly

1180
00:44:49,945 --> 00:44:50,579
affected Alex. How we do

1181
00:44:50,579 --> 00:44:53,579
business. I mean and we're

1182
00:44:54,779 --> 00:44:55,379
going to see a lot more we have

1183
00:44:55,379 --> 00:44:56,790
to make room for private

1184
00:44:56,790 --> 00:44:59,790
providers that means they are

1185
00:45:03,120 --> 00:45:03,679
able to pull the permits review

1186
00:45:03,679 --> 00:45:04,379
the permits and inspect the

1187
00:45:04,379 --> 00:45:07,379
permits. That takes away that

1188
00:45:08,779 --> 00:45:09,512
work.

1189
00:45:09,512 --> 00:45:10,212
Building department would do in

1190
00:45:10,212 --> 00:45:12,612
turning through the consultant

1191
00:45:13,912 --> 00:45:14,612
which expect County.

1192
00:45:14,612 --> 00:45:15,278
So we looked at that and start

1193
00:45:15,278 --> 00:45:17,946
to reduce the cost we don't

1194
00:45:17,946 --> 00:45:18,612
know what that impact will be

1195
00:45:18,612 --> 00:45:19,279
throughout the year. But we

1196
00:45:19,279 --> 00:45:22,779
know it should be an impact

1197
00:45:22,779 --> 00:45:23,512
because we have seen that

1198
00:45:23,512 --> 00:45:25,912
services requested currently in

1199
00:45:27,446 --> 00:45:28,179
our current budget year.

1200
00:45:28,179 --> 00:45:28,846
Also we're trying to be mindful

1201
00:45:28,846 --> 00:45:31,246
of our project streamlining

1202
00:45:31,313 --> 00:45:34,913
them make sure that we get

1203
00:45:35,446 --> 00:45:36,146
projects out quicker.

1204
00:45:36,146 --> 00:45:36,879
So there's less review time if

1205
00:45:36,879 --> 00:45:40,479
there's a less review time less

1206
00:45:42,113 --> 00:45:42,780
inspection time that should

1207
00:45:42,780 --> 00:45:43,446
reduce the cost of that big

1208
00:45:43,446 --> 00:45:45,846
servants. The other project

1209
00:45:48,113 --> 00:45:48,780
that we

1210
00:45:48,780 --> 00:45:49,413
we have gone from 400,000 to

1211
00:45:49,413 --> 00:45:51,446
200,000 is in our general

1212
00:45:51,446 --> 00:45:52,113
planet.

1213
00:45:52,113 --> 00:45:52,813
What that means is that they

1214
00:45:52,813 --> 00:45:55,213
MAY earn Commission approved.

1215
00:45:57,880 --> 00:45:58,580
The update of the land

1216
00:45:58,580 --> 00:46:01,580
development code. We were able

1217
00:46:02,213 --> 00:46:02,880
to get started in this

1218
00:46:02,880 --> 00:46:03,580
fiscal year. So based on the

1219
00:46:03,580 --> 00:46:07,780
core of that work which is the

1220
00:46:08,280 --> 00:46:08,980
up front leg work collecting

1221
00:46:08,980 --> 00:46:11,980
data packaging we have already

1222
00:46:12,847 --> 00:46:13,580
absorbed some of

1223
00:46:13,580 --> 00:46:14,280
that cost. So the 200,000 is to

1224
00:46:14,280 --> 00:46:18,480
push it into the. And of that

1225
00:46:21,347 --> 00:46:22,470
project into the 2027 year.

1226
00:46:22,470 --> 00:46:25,647
We also went down MISS Alina's

1227
00:46:25,780 --> 00:46:26,480
consulting services.

1228
00:46:26,480 --> 00:46:30,800
This is not an indication give

1229
00:46:32,614 --> 00:46:33,280
us more work.

1230
00:46:33,280 --> 00:46:34,130
We have been pretty good at

1231
00:46:34,130 --> 00:46:37,613
absorbing some of that cost and

1232
00:46:39,480 --> 00:46:40,147
knock on wood. We also have not

1233
00:46:40,147 --> 00:46:40,847
had any major disaster which

1234
00:46:40,847 --> 00:46:44,447
would trigger the use of that

1235
00:46:46,680 --> 00:46:47,381
amount which is 4 for

1236
00:46:47,381 --> 00:46:48,114
emergency. Building services.

1237
00:46:48,114 --> 00:46:51,714
So we have built in contingency

1238
00:46:52,810 --> 00:46:52,781
to support the building

1239
00:46:52,781 --> 00:46:53,414
department again state statute

1240
00:46:53,414 --> 00:46:55,948
requires that if we have a

1241
00:46:55,948 --> 00:46:58,948
hurricane or an emergency we

1242
00:47:00,547 --> 00:47:01,281
need to be up and running.

1243
00:47:01,281 --> 00:47:04,881
Within a few days so everything

1244
00:47:05,681 --> 00:47:06,281
can operate on time.

1245
00:47:06,281 --> 00:47:07,140
That money is there and

1246
00:47:07,140 --> 00:47:10,614
fortunately we have not had any

1247
00:47:11,448 --> 00:47:12,480
to use it.

1248
00:47:12,480 --> 00:47:12,614
Lastly we have somewhat

1249
00:47:12,614 --> 00:47:14,614
increased our economic

1250
00:47:18,148 --> 00:47:18,814
development fund, but it's not

1251
00:47:18,814 --> 00:47:21,848
by much. That account we or

1252
00:47:21,848 --> 00:47:22,548
chamber.

1253
00:47:22,548 --> 00:47:26,148
Our bizarre or state our case

1254
00:47:26,381 --> 00:47:27,114
of North Lauderdale.

1255
00:47:27,114 --> 00:47:27,748
And all of the projects related

1256
00:47:27,748 --> 00:47:30,148
to funding our businesses

1257
00:47:34,148 --> 00:47:34,848
whether it is currently we have

1258
00:47:34,848 --> 00:47:35,581
a grant program. We are we are

1259
00:47:35,581 --> 00:47:36,981
helping businesses to get a new

1260
00:47:36,981 --> 00:47:37,615
sign if

1261
00:47:37,615 --> 00:47:38,248
they'd like or put in new

1262
00:47:38,248 --> 00:47:41,848
equipment as long as it is

1263
00:47:44,415 --> 00:47:45,480
going to help the city of North

1264
00:47:45,480 --> 00:47:45,715
Lauderdale to improve. The

1265
00:47:45,715 --> 00:47:48,115
business conditions. So that

1266
00:47:50,715 --> 00:47:51,348
budget was increased.

1267
00:47:51,348 --> 00:47:52,820
Other than that mayor and

1268
00:47:52,820 --> 00:47:54,482
commission our code enforcement

1269
00:47:55,715 --> 00:47:56,382
budget which mayor

1270
00:47:56,382 --> 00:47:59,248
of us. The cost there is or

1271
00:47:59,248 --> 00:47:59,915
lease it up or be calls.

1272
00:47:59,915 --> 00:48:03,515
And right below that is our

1273
00:48:03,648 --> 00:48:04,382
special magistrate.

1274
00:48:04,382 --> 00:48:05,820
I haven't put it out there yet,

1275
00:48:05,820 --> 00:48:07,548
but we do have some benefit of

1276
00:48:07,548 --> 00:48:09,948
our special magistrate that

1277
00:48:11,948 --> 00:48:12,649
we're working on a contract.

1278
00:48:12,649 --> 00:48:13,315
Who has been generous enough I

1279
00:48:13,315 --> 00:48:15,882
don't know if I can put that

1280
00:48:15,882 --> 00:48:16,515
out yet so

1281
00:48:16,515 --> 00:48:19,415
I wait that it will see a

1282
00:48:19,415 --> 00:48:20,820
significant reduction for

1283
00:48:20,820 --> 00:48:22,949
us again. Some work will be

1284
00:48:22,949 --> 00:48:23,515
have by staff in tournament.

1285
00:48:23,515 --> 00:48:25,915
In totality mayor and

1286
00:48:28,820 --> 00:48:28,582
commission we took.

1287
00:48:28,582 --> 00:48:29,282
The lead from ore

1288
00:48:29,282 --> 00:48:31,682
administration or city manager

1289
00:48:33,449 --> 00:48:34,149
said cut the budget initially

1290
00:48:34,149 --> 00:48:34,682
we have always operated on the

1291
00:48:34,682 --> 00:48:37,820
sleek. Budget in our

1292
00:48:40,382 --> 00:48:41,820
department. And we do a lot

1293
00:48:41,820 --> 00:48:41,682
with very little. And we will

1294
00:48:41,682 --> 00:48:44,830
continue to do that for

1295
00:48:44,830 --> 00:48:44,816
community.

1296
00:48:44,816 --> 00:48:48,490
And hopefully get better at her

1297
00:48:48,490 --> 00:48:48,785
service.

1298
00:48:48,785 --> 00:48:49,449
That's it for my presentation I

1299
00:48:49,449 --> 00:48:52,449
can answer the questions you

1300
00:48:56,549 --> 00:48:57,249
MAY have.

1301
00:48:57,249 --> 00:48:57,916
>> City measure me ask you how

1302
00:48:57,916 --> 00:49:00,316
departs other departments we

1303
00:49:00,949 --> 00:49:01,649
have that would shore up

1304
00:49:01,649 --> 00:49:02,349
the present basically want to

1305
00:49:02,349 --> 00:49:04,849
know disappears you there's an

1306
00:49:04,849 --> 00:49:06,849
increase or decrease.

1307
00:49:12,216 --> 00:49:12,916
>> So I actually that.

1308
00:49:12,916 --> 00:49:13,616
>> Finance and human resources

1309
00:49:13,616 --> 00:49:15,883
are very small departments so

1310
00:49:15,883 --> 00:49:16,583
that there are changes are

1311
00:49:16,583 --> 00:49:17,183
very minor. Public works is a

1312
00:49:17,183 --> 00:49:19,583
general is a combination

1313
00:49:20,816 --> 00:49:21,550
general fund but also an

1314
00:49:21,550 --> 00:49:22,250
assessment. Department and then

1315
00:49:22,250 --> 00:49:25,850
parks are creations so we can

1316
00:49:28,683 --> 00:49:29,350
start with public works.

1317
00:49:29,350 --> 00:49:30,500
You know. And if you want to

1318
00:49:30,500 --> 00:49:32,550
just address your general fund

1319
00:49:32,550 --> 00:49:33,150
expenses so not anything that

1320
00:49:33,150 --> 00:49:36,750
comes out of any of the

1321
00:49:46,417 --> 00:49:47,830
assessments.

1322
00:49:47,830 --> 00:49:47,783
The other major increases or

1323
00:49:47,783 --> 00:49:50,284
decreases in any reduction to

1324
00:49:50,284 --> 00:49:51,483
cities and let me guide to the

1325
00:49:51,483 --> 00:49:53,483
commissioner

1326
00:49:57,550 --> 00:49:58,183
also presentation.

1327
00:49:58,183 --> 00:49:58,784
>> We're interest also if

1328
00:49:58,784 --> 00:50:01,184
there's any new position

1329
00:50:02,450 --> 00:50:03,184
contract equivocal

1330
00:50:03,184 --> 00:50:03,850
capital expenditures that would

1331
00:50:03,850 --> 00:50:06,850
be included to justify those

1332
00:50:08,684 --> 00:50:09,317
that saw one makeshift.

1333
00:50:09,317 --> 00:50:10,500
Okay, if you could have to

1334
00:50:10,500 --> 00:50:13,484
wait. That's that's a good part

1335
00:50:13,484 --> 00:50:14,150
of it. This is a part

1336
00:50:14,150 --> 00:50:14,750
of that wr just if there is

1337
00:50:14,750 --> 00:50:16,317
because if when when we

1338
00:50:16,317 --> 00:50:17,500
increase or decrease want to

1339
00:50:17,500 --> 00:50:17,750
make sure that there's a reason

1340
00:50:17,750 --> 00:50:20,184
why that's all for the public

1341
00:50:20,184 --> 00:50:22,584
this capital new positions.

1342
00:50:26,784 --> 00:50:28,784
Quitman.

1343
00:50:31,417 --> 00:50:32,840
If there's if there's any.

1344
00:50:32,840 --> 00:50:32,784
If you're so good afternoon.

1345
00:50:32,784 --> 00:50:36,384
It. So right now they're all.

1346
00:50:39,151 --> 00:50:39,884
We have some capital projects

1347
00:50:39,884 --> 00:50:40,551
going on. And all we have for a

1348
00:50:40,551 --> 00:50:44,151
couple of kids out for it's

1349
00:50:47,118 --> 00:50:47,784
going or landscaping. We also

1350
00:50:47,784 --> 00:50:48,451
have the Kimberley West this

1351
00:50:48,451 --> 00:50:49,284
it's good to start shortly.

1352
00:50:49,284 --> 00:50:49,984
Those are.

1353
00:50:49,984 --> 00:50:50,651
You know already budgeted for

1354
00:50:50,651 --> 00:50:53,651
fiscal year 26 was not going

1355
00:50:55,784 --> 00:50:58,184
affect, 22 the support that.

1356
00:50:59,918 --> 00:51:00,451
We did put in for a.

1357
00:51:00,451 --> 00:51:01,151
From a ministry to a

1358
00:51:01,151 --> 00:51:03,551
coordinator ministry to cordon

1359
00:51:07,451 --> 00:51:08,151
for public works and utilities.

1360
00:51:08,151 --> 00:51:08,885
And the budget is a 70,000 for

1361
00:51:08,885 --> 00:51:12,485
that position. We have a really

1362
00:51:14,510 --> 00:51:14,651
good question.

1363
00:51:14,651 --> 00:51:15,351
You know any significant

1364
00:51:15,351 --> 00:51:16,850
positions. As far as equipment

1365
00:51:16,850 --> 00:51:16,685
for

1366
00:51:16,685 --> 00:51:17,418
the general. There's no

1367
00:51:17,418 --> 00:51:19,818
building equipment were looking

1368
00:51:22,918 --> 00:51:23,651
to purchase now for the streets

1369
00:51:23,651 --> 00:51:27,851
is and that's it. And the prize

1370
00:51:28,352 --> 00:51:29,180
fund it's a battle.

1371
00:51:29,180 --> 00:51:29,685
Or just recently purchased a

1372
00:51:29,685 --> 00:51:33,285
gun control for that was in

1373
00:51:36,252 --> 00:51:36,951
fiscal year.

1374
00:51:36,951 --> 00:51:37,685
There have been up in increase

1375
00:51:37,685 --> 00:51:40,119
a bit some cuts to our proposed

1376
00:51:40,119 --> 00:51:40,818
budget for next year but

1377
00:51:40,818 --> 00:51:41,518
they're not there's not going

1378
00:51:41,518 --> 00:51:45,118
to be increase in services for

1379
00:51:50,785 --> 00:51:51,452
it.

1380
00:51:51,452 --> 00:51:52,520
I think there should be all

1381
00:51:52,520 --> 00:51:54,452
right with because we're

1382
00:51:55,885 --> 00:51:58,885
looking at pace 22. There's a

1383
00:52:00,752 --> 00:52:01,485
lot we've gotten

1384
00:52:01,485 --> 00:52:04,485
decrease in the proposed for 27

1385
00:52:14,152 --> 00:52:14,886
7.

1386
00:52:14,886 --> 00:52:18,152
We just want to make it so that

1387
00:52:18,152 --> 00:52:18,785
4.6 million dollar reduction.

1388
00:52:18,785 --> 00:52:19,452
What we're doing is we're

1389
00:52:19,452 --> 00:52:21,852
spreading also were delaying

1390
00:52:22,419 --> 00:52:24,486
some of our projects. It's a

1391
00:52:24,486 --> 00:52:25,153
2829. So we can

1392
00:52:25,153 --> 00:52:25,819
you know everything back in

1393
00:52:25,819 --> 00:52:28,319
place is far more than that

1394
00:52:28,319 --> 00:52:31,319
keeping the city's Plaza on

1395
00:52:34,553 --> 00:52:36,553
track.

1396
00:52:38,919 --> 00:52:39,619
For for for example.

1397
00:52:39,619 --> 00:52:40,353
>> They had They have $900,000

1398
00:52:40,353 --> 00:52:43,860
budgeted for some new piping in

1399
00:52:43,860 --> 00:52:43,819
some move out. In a

1400
00:52:43,819 --> 00:52:44,519
conversation with public works.

1401
00:52:44,519 --> 00:52:48,119
It was determined that that I

1402
00:52:49,186 --> 00:52:49,819
can be able to do all that and

1403
00:52:49,819 --> 00:52:50,520
one fiscal year anyway. So

1404
00:52:50,520 --> 00:52:52,920
they've got $500,000 this year

1405
00:52:53,530 --> 00:52:56,653
and then they'll get the other

1406
00:52:57,200 --> 00:52:57,753
$400,000

1407
00:52:57,753 --> 00:52:58,386
next year. There was some money

1408
00:52:58,386 --> 00:53:01,986
set aside as you know the

1409
00:53:03,386 --> 00:53:04,860
commission approved this year,

1410
00:53:04,860 --> 00:53:04,787
some engineering work for new

1411
00:53:04,787 --> 00:53:07,787
fire hydrants or some outsize

1412
00:53:07,986 --> 00:53:08,586
piping for fire hydrant that is

1413
00:53:08,586 --> 00:53:09,286
still in the engineering

1414
00:53:09,286 --> 00:53:11,820
process. So the chances of it

1415
00:53:11,820 --> 00:53:14,220
starting in being completed

1416
00:53:14,320 --> 00:53:15,530
next year do actual work.

1417
00:53:15,530 --> 00:53:15,720
So that project is budgeted now

1418
00:53:15,720 --> 00:53:19,320
not in this year this coming

1419
00:53:20,553 --> 00:53:21,253
year's capital budget but the

1420
00:53:21,253 --> 00:53:21,953
following year. So no project

1421
00:53:21,953 --> 00:53:26,153
was said we're not going to do

1422
00:53:28,487 --> 00:53:29,187
it somewhere where spread out a

1423
00:53:29,187 --> 00:53:29,820
little bit mainly because the

1424
00:53:29,820 --> 00:53:32,220
project's start date. He's

1425
00:53:35,254 --> 00:53:35,987
probably after you know that

1426
00:53:35,987 --> 00:53:36,654
the current fiscal year the new

1427
00:53:36,654 --> 00:53:39,387
fiscal year. You know it is

1428
00:53:39,387 --> 00:53:40,120
ending and so we just moving

1429
00:53:40,120 --> 00:53:40,854
them down the road a little bit

1430
00:53:40,854 --> 00:53:45,540
to make the impact a little bit

1431
00:53:50,420 --> 00:53:51,870
less on the residence.

1432
00:53:51,870 --> 00:53:53,487
>> for public works director

1433
00:53:55,387 --> 00:53:55,987
general. Okay all right.

1434
00:53:55,987 --> 00:54:00,187
I see them as an ex was

1435
00:54:03,880 --> 00:54:03,787
Department we will have a.

1436
00:54:03,787 --> 00:54:04,454
>> And as the last department

1437
00:54:04,454 --> 00:54:07,454
will be parks and Recreation

1438
00:54:08,888 --> 00:54:09,587
the rather others operational

1439
00:54:09,587 --> 00:54:10,321
MISTER Mayor the residents of

1440
00:54:10,321 --> 00:54:13,221
the House that are here if they

1441
00:54:13,221 --> 00:54:13,888
could see those things on the

1442
00:54:13,888 --> 00:54:14,621
screen. This was not part of

1443
00:54:14,621 --> 00:54:17,621
the original presentation so we

1444
00:54:17,854 --> 00:54:18,521
don't have them on the screen.

1445
00:54:18,521 --> 00:54:19,221
All we can show you is what

1446
00:54:19,221 --> 00:54:22,821
we're showing you and you know

1447
00:54:27,654 --> 00:54:28,321
on the far right hand side of

1448
00:54:28,321 --> 00:54:29,540
that column. It's either you

1449
00:54:29,540 --> 00:54:32,540
know an increase in departments

1450
00:54:32,788 --> 00:54:33,421
decreasing departments and so

1451
00:54:33,421 --> 00:54:34,540
we're just addressing the

1452
00:54:34,540 --> 00:54:35,554
decrease right now and the

1453
00:54:35,554 --> 00:54:36,254
general fund departments

1454
00:54:36,254 --> 00:54:36,954
and then the fire will discuss

1455
00:54:36,954 --> 00:54:39,954
there's and public works will

1456
00:54:40,221 --> 00:54:42,621
discuss their assessments later

1457
00:54:45,655 --> 00:54:46,388
on so parks

1458
00:54:46,388 --> 00:54:47,880
and Recreation will be the last

1459
00:54:47,880 --> 00:54:50,688
one to present under this one

1460
00:54:52,788 --> 00:54:53,388
and it's the same capital

1461
00:54:53,388 --> 00:54:55,388
projects, new positions.

1462
00:54:56,855 --> 00:54:57,555
And equipment that has been

1463
00:54:57,555 --> 00:54:58,289
requested and that was removed

1464
00:54:58,289 --> 00:55:03,890
or kick or down the road to the

1465
00:55:04,588 --> 00:55:05,322
budget.

1466
00:55:05,322 --> 00:55:08,322
>> Yes good evening Patrick and

1467
00:55:08,955 --> 00:55:09,622
parks and

1468
00:55:09,622 --> 00:55:10,289
Recreation director and just

1469
00:55:10,289 --> 00:55:11,688
giving up quick overview as

1470
00:55:11,688 --> 00:55:12,289
mentioned I know the city

1471
00:55:12,289 --> 00:55:12,855
manager mentioned in the

1472
00:55:12,855 --> 00:55:14,855
presentation what the

1473
00:55:16,822 --> 00:55:17,555
reductions or and I can

1474
00:55:17,555 --> 00:55:21,155
certainly go over some of those

1475
00:55:21,322 --> 00:55:21,989
again and just sharing what

1476
00:55:21,989 --> 00:55:22,622
we do. Providing quality of

1477
00:55:22,622 --> 00:55:25,220
life improved services for

1478
00:55:27,555 --> 00:55:28,222
pretty much all age groups from

1479
00:55:28,222 --> 00:55:31,222
our youth children. Teens to

1480
00:55:32,189 --> 00:55:32,922
our goals

1481
00:55:32,922 --> 00:55:33,522
our seniors, we threw providing

1482
00:55:33,522 --> 00:55:35,922
the services are course

1483
00:55:36,589 --> 00:55:37,289
services as you

1484
00:55:37,289 --> 00:55:37,889
all know our children were in

1485
00:55:37,889 --> 00:55:40,289
summer camp we serve 520

1486
00:55:41,756 --> 00:55:42,389
children throughout the summer

1487
00:55:42,389 --> 00:55:43,560
on a daily basis and then

1488
00:55:43,560 --> 00:55:45,456
throughout the school year.

1489
00:55:45,522 --> 00:55:46,256
We serve a 140 children and

1490
00:55:46,256 --> 00:55:49,256
after school hours usually come

1491
00:55:54,522 --> 00:55:55,222
02:00pm to 06:00pm.

1492
00:55:55,222 --> 00:55:55,922
area of opportunities, a broad

1493
00:55:55,922 --> 00:55:58,289
range of things throughout the

1494
00:55:58,289 --> 00:55:58,956
year for everyone, a

1495
00:55:58,956 --> 00:55:59,389
family oriented including we

1496
00:55:59,389 --> 00:56:00,230
have youth and

1497
00:56:00,230 --> 00:56:00,622
adult athletics. A big on

1498
00:56:00,622 --> 00:56:02,622
basketball city manager

1499
00:56:02,856 --> 00:56:05,856
mentioned we used to Somerset

1500
00:56:06,689 --> 00:56:07,289
gymnasium.

1501
00:56:07,289 --> 00:56:07,923
Gymnasium conditions is

1502
00:56:07,923 --> 00:56:10,323
successful helpful for our

1503
00:56:14,923 --> 00:56:15,556
youth programs for basketball.

1504
00:56:15,556 --> 00:56:16,256
We also partner with North

1505
00:56:16,256 --> 00:56:19,256
Florida Panthers for a tackle

1506
00:56:21,623 --> 00:56:22,290
football and cheerleading

1507
00:56:22,290 --> 00:56:22,989
program and we run a soccer

1508
00:56:22,989 --> 00:56:25,989
program to different season of

1509
00:56:27,560 --> 00:56:27,723
spring and Do 6 continue to be

1510
00:56:27,723 --> 00:56:30,723
successful and you know with

1511
00:56:31,356 --> 00:56:32,230
the help on our.

1512
00:56:32,230 --> 00:56:32,723
Artificial or synthetic turf

1513
00:56:32,723 --> 00:56:35,723
that's been really helpful or

1514
00:56:39,523 --> 00:56:40,223
maintenance.

1515
00:56:40,223 --> 00:56:40,857
Leading into one of the things

1516
00:56:40,857 --> 00:56:41,823
we did so maintenance cost

1517
00:56:41,823 --> 00:56:42,490
about $40,000. And I think your

1518
00:56:42,490 --> 00:56:43,223
sex or for interrupting you

1519
00:56:43,223 --> 00:56:45,623
have any documentation, nothing

1520
00:56:45,690 --> 00:56:46,723
at all documentation any

1521
00:56:46,723 --> 00:56:47,357
backup.

1522
00:56:47,357 --> 00:56:48,570
Back up a minute well what

1523
00:56:48,570 --> 00:56:51,570
you're presenting I don't see

1524
00:56:54,857 --> 00:56:55,590
we don't see anything here.

1525
00:56:55,590 --> 00:56:56,290
>> But MISTER Mayor there's not

1526
00:56:56,290 --> 00:56:58,957
that this was not part of the

1527
00:56:58,957 --> 00:57:01,357
original presentation that we

1528
00:57:05,124 --> 00:57:05,857
had planned and made public

1529
00:57:05,857 --> 00:57:06,524
and so this came as a result of

1530
00:57:06,524 --> 00:57:08,824
the questions that you in in

1531
00:57:08,824 --> 00:57:09,424
your e-mail over

1532
00:57:09,424 --> 00:57:10,900
the weekend. And so the

1533
00:57:10,900 --> 00:57:13,900
departments are just kind of

1534
00:57:13,957 --> 00:57:14,624
walking through this just sent

1535
00:57:14,624 --> 00:57:15,291
but the commission did ask a

1536
00:57:15,291 --> 00:57:18,291
couple weeks that. The park

1537
00:57:18,957 --> 00:57:20,957
will show.

1538
00:57:28,158 --> 00:57:28,890
>> Where which show a.

1539
00:57:28,890 --> 00:57:29,491
Their expenses everything there

1540
00:57:29,491 --> 00:57:31,324
for the budget for 2627.

1541
00:57:31,324 --> 00:57:32,240
And so there's

1542
00:57:32,240 --> 00:57:32,691
an increase you could justify

1543
00:57:32,691 --> 00:57:35,910
what's increase or decrease.

1544
00:57:35,224 --> 00:57:38,824
So that's what we have enough

1545
00:57:39,491 --> 00:57:40,124
time to do that.

1546
00:57:40,124 --> 00:57:40,757
>> So MISTER Chair of this

1547
00:57:40,757 --> 00:57:43,157
slide basically shows that

1548
00:57:46,580 --> 00:57:46,758
there is a decrease in just

1549
00:57:46,758 --> 00:57:47,491
about every department in the

1550
00:57:47,491 --> 00:57:49,891
city. The city manager's office

1551
00:57:49,891 --> 00:57:50,624
has a decrease of

1552
00:57:50,624 --> 00:57:53,240
6%. Human resources, a decrease

1553
00:58:01,224 --> 00:58:01,858
of 1.0 9%.

1554
00:58:01,858 --> 00:58:02,591
The community development

1555
00:58:02,591 --> 00:58:04,124
decreased by 20.4 4% code 0.3%,

1556
00:58:04,124 --> 00:58:04,824
public works 49.3 9% again a

1557
00:58:04,824 --> 00:58:05,458
lot of there's our assessments

1558
00:58:05,458 --> 00:58:09,580
as well and then parks and

1559
00:58:10,825 --> 00:58:11,391
Recreation is a decrease of

1560
00:58:11,391 --> 00:58:12,580
3.2%. And so the only

1561
00:58:12,580 --> 00:58:13,491
departments assault increase

1562
00:58:13,491 --> 00:58:14,191
where the sheriff's office

1563
00:58:14,191 --> 00:58:14,758
department that was something

1564
00:58:14,758 --> 00:58:17,158
that we had originally

1565
00:58:19,925 --> 00:58:22,925
discussed when we walk through

1566
00:58:24,725 --> 00:58:25,425
their contract and and then the

1567
00:58:25,425 --> 00:58:26,125
city clerk has a 60% increase,

1568
00:58:26,125 --> 00:58:29,125
but it's it's $72,000 and the

1569
00:58:31,258 --> 00:58:31,925
car can let you know what that

1570
00:58:31,925 --> 00:58:32,625
dealt with. But for the most

1571
00:58:32,625 --> 00:58:34,858
part all the other departments

1572
00:58:34,858 --> 00:58:35,525
have

1573
00:58:35,525 --> 00:58:39,125
a reduction in the amount of

1574
00:58:40,425 --> 00:58:41,920
money that they use last year.

1575
00:58:41,920 --> 00:58:41,792
Compared to what is proposed

1576
00:58:41,792 --> 00:58:44,259
right now this year, so every

1577
00:58:44,259 --> 00:58:44,958
part meant reduction I'm not

1578
00:58:44,958 --> 00:58:47,759
going to get too long, but it

1579
00:58:47,759 --> 00:58:48,425
got to the home

1580
00:58:48,425 --> 00:58:49,359
requests that his department

1581
00:58:49,359 --> 00:58:51,759
would say exactly what

1582
00:58:52,925 --> 00:58:53,625
we're asking.

1583
00:58:53,625 --> 00:58:54,292
>> What we increasing what is

1584
00:58:54,292 --> 00:58:56,925
it meant was a contract with

1585
00:58:56,925 --> 00:58:57,659
whatever

1586
00:58:57,659 --> 00:58:58,325
it is so it can justify, but it

1587
00:58:58,325 --> 00:59:01,325
was not shown showing here.

1588
00:59:02,892 --> 00:59:03,592
I mean we have to budget that

1589
00:59:03,592 --> 00:59:04,292
was exempt the purpose for it.

1590
00:59:04,292 --> 00:59:07,292
So resident would know exactly

1591
00:59:07,392 --> 00:59:08,250
where that money is going

1592
00:59:08,250 --> 00:59:08,725
to go what we need is for

1593
00:59:08,725 --> 00:59:12,325
example we just want to page.

1594
00:59:13,693 --> 00:59:16,693
20. What was great was that.

1595
00:59:21,826 --> 00:59:22,459
If you could see the

1596
00:59:22,459 --> 00:59:23,126
there is there you want to

1597
00:59:23,126 --> 00:59:25,526
believe. Where shows exactly

1598
00:59:27,159 --> 00:59:27,726
have. To some a set of rules

1599
00:59:27,726 --> 00:59:30,726
is needed and what the

1600
00:59:35,159 --> 00:59:35,893
department x. And you see

1601
00:59:35,893 --> 00:59:36,593
the Police Department took came

1602
00:59:36,593 --> 00:59:40,930
up twice. We have is it 23 to

1603
00:59:40,930 --> 00:59:42,930
22.

1604
00:59:45,593 --> 00:59:46,293
So those are example, I mean we

1605
00:59:46,293 --> 00:59:46,993
can see we could see that the

1606
00:59:46,993 --> 00:59:50,260
Senate seat but we do see want

1607
00:59:50,260 --> 00:59:52,260
it is why.

1608
00:59:54,559 --> 00:59:55,600
What causes to go up or down.

1609
00:59:55,600 --> 00:59:57,460
Because I just for

1610
01:00:06,493 --> 01:00:07,193
transparency.

1611
01:00:07,193 --> 01:00:10,193
>> I guess they're looking for

1612
01:00:10,460 --> 01:00:11,126
a

1613
01:00:11,126 --> 01:00:11,760
list of a more detailed list

1614
01:00:11,760 --> 01:00:14,760
because other than what we

1615
01:00:14,927 --> 01:00:16,927
provided.

1616
01:00:20,793 --> 01:00:21,493
It's been just that we in

1617
01:00:21,493 --> 01:00:22,193
general fund a 31, but is the

1618
01:00:22,193 --> 01:00:24,660
public soak it was we we have

1619
01:00:24,660 --> 01:00:25,360
to be maybe 7 me and that last

1620
01:00:25,360 --> 01:00:25,893
year this year we're going to

1621
01:00:25,893 --> 01:00:26,593
ask

1622
01:00:26,593 --> 01:00:27,293
me is, but what causes that so

1623
01:00:27,293 --> 01:00:30,893
we didn't have that one those

1624
01:00:32,270 --> 01:00:32,727
are the details that need to

1625
01:00:32,727 --> 01:00:35,993
be done. Prior to this meeting

1626
01:00:35,993 --> 01:00:36,727
here. But it's not done.

1627
01:00:36,727 --> 01:00:37,460
All right so for the essence of

1628
01:00:37,460 --> 01:00:39,894
time we're not going to have it

1629
01:00:39,894 --> 01:00:43,494
here that's fine. You can move

1630
01:00:45,394 --> 01:00:46,270
on with

1631
01:00:46,270 --> 01:00:46,694
do you one as for all the

1632
01:00:46,694 --> 01:00:49,694
departments would be if the

1633
01:00:52,940 --> 01:00:52,794
commission. I got.

1634
01:00:52,794 --> 01:00:53,360
Something smaller than in 7.6

1635
01:00:53,360 --> 01:00:55,360
7, 6, 5, What can the

1636
01:00:59,127 --> 01:00:59,827
department and you could

1637
01:00:59,827 --> 01:01:00,494
possibly reduce defender, Wolf

1638
01:01:00,494 --> 01:01:02,894
and elsewhere. Welcome peace

1639
01:01:04,561 --> 01:01:05,227
more efficient. So that's what

1640
01:01:05,227 --> 01:01:05,961
we're that's the purpose of

1641
01:01:05,961 --> 01:01:08,594
asking each department. What if

1642
01:01:08,594 --> 01:01:09,194
you want to show. We have a

1643
01:01:09,194 --> 01:01:09,861
higher increase on this

1644
01:01:09,861 --> 01:01:12,861
increase, what is it there.

1645
01:01:14,627 --> 01:01:15,361
Since we don't have that that's

1646
01:01:15,361 --> 01:01:16,610
part of the question would like

1647
01:01:16,610 --> 01:01:18,261
to have it so fast it to us or

1648
01:01:18,261 --> 01:01:18,928
we will.

1649
01:01:18,928 --> 01:01:21,328
>> Whatever millage rate the

1650
01:01:22,628 --> 01:01:23,361
commission

1651
01:01:23,361 --> 01:01:25,894
approves tonight, there will be

1652
01:01:25,894 --> 01:01:26,595
a second vote on the SEPTEMBER

1653
01:01:26,595 --> 01:01:27,228
20th Commission meeting and so

1654
01:01:27,228 --> 01:01:29,628
if the commission said 7.4

1655
01:01:31,128 --> 01:01:31,794
Mills. That we will come back

1656
01:01:31,794 --> 01:01:35,895
and we will show you what we

1657
01:01:35,895 --> 01:01:36,594
can cut out

1658
01:01:36,594 --> 01:01:37,228
of that. Again the goal is to

1659
01:01:37,228 --> 01:01:39,694
use as little reserves as

1660
01:01:39,694 --> 01:01:40,394
possible. So

1661
01:01:40,394 --> 01:01:43,394
we're prepared to do whatever

1662
01:01:44,895 --> 01:01:45,594
the final number of the

1663
01:01:45,594 --> 01:01:46,295
commission has to to make that

1664
01:01:46,295 --> 01:01:46,795
as best we can. We know we've

1665
01:01:46,795 --> 01:01:47,495
got I got.

1666
01:01:47,495 --> 01:01:48,195
>> The only thing like I said

1667
01:01:48,195 --> 01:01:50,761
we want to make sure that the

1668
01:01:50,761 --> 01:01:53,761
public's and thank you Kate,

1669
01:01:57,728 --> 01:01:58,428
it on no one.

1670
01:01:58,428 --> 01:01:59,161
Work for every tax dollar that

1671
01:01:59,161 --> 01:01:59,995
the Dow just spit what is going

1672
01:01:59,995 --> 01:02:00,661
on was a spent on and you can

1673
01:02:00,661 --> 01:02:01,362
see if the food you exactly

1674
01:02:01,362 --> 01:02:04,362
what is general numbers, good

1675
01:02:07,290 --> 01:02:07,762
but you want to go into the

1676
01:02:07,762 --> 01:02:08,495
deals you can decide where they

1677
01:02:08,495 --> 01:02:11,495
want is we don't want that one,

1678
01:02:11,495 --> 01:02:13,295
but that's all all right.

1679
01:02:13,295 --> 01:02:13,762
This if you have I know

1680
01:02:13,762 --> 01:02:14,428
the department.

1681
01:02:14,428 --> 01:02:15,950
>> Not not Susan you want to

1682
01:02:15,950 --> 01:02:18,950
just explain your cause the

1683
01:02:20,629 --> 01:02:21,362
clerk's office has an increase.

1684
01:02:21,362 --> 01:02:24,362
>> The increase for the clerk's

1685
01:02:26,295 --> 01:02:26,862
offices due to

1686
01:02:26,862 --> 01:02:27,562
election costs. We had

1687
01:02:27,562 --> 01:02:29,962
referendum questions a special

1688
01:02:35,495 --> 01:02:36,230
election

1689
01:02:36,230 --> 01:02:36,962
this year. And each question is

1690
01:02:36,962 --> 01:02:39,395
on a separate ballot question a

1691
01:02:39,395 --> 01:02:42,395
separate as well as other.

1692
01:02:43,362 --> 01:02:44,290
Ballot that is for the mayor

1693
01:02:44,290 --> 01:02:47,629
of art. So the supervisor of

1694
01:02:48,296 --> 01:02:49,290
election has raised their fees.

1695
01:02:49,290 --> 01:02:53,229
That that's her post as to what

1696
01:02:59,262 --> 01:02:59,929
they're going to charge us.

1697
01:02:59,929 --> 01:03:00,662
>> Back to city manager that

1698
01:03:00,662 --> 01:03:03,620
concludes the presentations for

1699
01:03:03,129 --> 01:03:03,729
now the other departments will

1700
01:03:03,729 --> 01:03:07,329
present I want to do the

1701
01:03:09,896 --> 01:03:10,596
assessments.

1702
01:03:10,596 --> 01:03:11,296
Do we do the assessment now or

1703
01:03:11,296 --> 01:03:12,630
because we have to finish the

1704
01:03:12,630 --> 01:03:12,729
map and that is first, we have

1705
01:03:12,729 --> 01:03:13,462
to finish the millage for a

1706
01:03:13,462 --> 01:03:17,662
slick, so this would be part of

1707
01:03:44,263 --> 01:03:47,263
Silverman is correct yes, okay

1708
01:03:49,463 --> 01:03:51,463
ok ready.

1709
01:03:56,970 --> 01:03:56,797
Only on the ballot for now.

1710
01:03:56,797 --> 01:03:57,463
So MISTER Chair that concludes

1711
01:03:57,463 --> 01:04:00,463
the presentation for now on

1712
01:04:00,663 --> 01:04:01,363
just

1713
01:04:01,363 --> 01:04:02,300
the mileage. We have more of a

1714
01:04:02,300 --> 01:04:03,763
presentation but we'll do it

1715
01:04:03,763 --> 01:04:04,463
for each one of the assessments

1716
01:04:04,463 --> 01:04:05,163
it's going to be part later on

1717
01:04:05,163 --> 01:04:08,763
yes, yeah okay that's what my

1718
01:04:13,300 --> 01:04:13,763
question was ok. All right

1719
01:04:13,763 --> 01:04:17,363
This I know commission is ready

1720
01:04:18,664 --> 01:04:19,364
for questions but first we need

1721
01:04:19,364 --> 01:04:19,964
the public on this game to the

1722
01:04:19,964 --> 01:04:21,964
public for questioning.

1723
01:04:22,464 --> 01:04:25,464
Comments and then with a.

1724
01:04:29,640 --> 01:04:29,664
It's the commission.

1725
01:04:29,664 --> 01:04:30,330
I am hurting anyone. Any

1726
01:04:30,330 --> 01:04:30,864
speaker display don't know.

1727
01:04:30,864 --> 01:04:33,864
If not this is open

1728
01:04:36,164 --> 01:04:36,831
to anyone.

1729
01:04:36,831 --> 01:04:37,498
>> The speakers on this and

1730
01:04:37,498 --> 01:04:40,498
decided this is the speakers

1731
01:04:40,498 --> 01:04:41,131
don't sign up at the

1732
01:04:41,131 --> 01:04:41,864
budget hearings. What has

1733
01:04:41,864 --> 01:04:44,231
happened historically issue ask

1734
01:04:44,231 --> 01:04:44,931
who wants

1735
01:04:44,931 --> 01:04:45,564
to speak and then they come up

1736
01:04:45,564 --> 01:04:47,831
one by one in the chest 3

1737
01:04:47,831 --> 01:04:48,464
minutes.

1738
01:04:48,464 --> 01:04:51,431
They could not so I had a

1739
01:04:51,431 --> 01:04:52,310
living.

1740
01:04:52,310 --> 01:04:52,731
Historically the budget

1741
01:04:52,731 --> 01:04:55,231
hearings we do not use public

1742
01:04:55,231 --> 01:04:58,798
comments for people to sign up

1743
01:04:58,798 --> 01:04:59,531
to speak.

1744
01:04:59,531 --> 01:05:00,231
Ok I'm sure that each item okay

1745
01:05:00,231 --> 01:05:02,131
ask who wants to speak to him

1746
01:05:02,131 --> 01:05:05,398
up one of the time and

1747
01:05:05,398 --> 01:05:07,798
appreciate at no profit.

1748
01:05:09,310 --> 01:05:09,731
>> Having said for this item

1749
01:05:09,731 --> 01:05:12,498
the public the Publix kitchen

1750
01:05:12,498 --> 01:05:13,231
is open to

1751
01:05:13,231 --> 01:05:13,831
anyone please, anyone feel free

1752
01:05:13,831 --> 01:05:17,431
to come to the podium as

1753
01:05:21,498 --> 01:05:22,722
question.

1754
01:05:22,722 --> 01:05:23,348
I had to change my speech 3

1755
01:05:23,348 --> 01:05:25,331
times after going to state your

1756
01:05:25,331 --> 01:05:28,931
name and correct. My name is

1757
01:05:30,965 --> 01:05:32,103
Linda, Ashby.

1758
01:05:32,103 --> 01:05:32,653
>> I'm a resident of North

1759
01:05:32,653 --> 01:05:34,653
Lauderdale for approximately 50

1760
01:05:36,698 --> 01:05:37,365
years. I came here in 2010.

1761
01:05:37,365 --> 01:05:37,898
And boy things have changed.

1762
01:05:37,898 --> 01:05:39,898
Good evening. Mayor

1763
01:05:39,932 --> 01:05:40,632
commissioners.

1764
01:05:40,632 --> 01:05:41,365
My city control property taxes

1765
01:05:41,365 --> 01:05:44,365
and assessments are proposed to

1766
01:05:45,798 --> 01:05:47,798
increase from approximately.

1767
01:05:54,398 --> 01:05:55,650
1000 to 6098.

1768
01:05:55,650 --> 01:05:55,698
That's a 594 increase from a

1769
01:05:55,698 --> 01:05:57,698
and or approximately 54%.

1770
01:06:05,132 --> 01:06:05,865
I'm non ad valorem

1771
01:06:05,865 --> 01:06:06,599
assessment along are increasing

1772
01:06:06,599 --> 01:06:08,999
from 5 from 956 to 1545, that's

1773
01:06:12,332 --> 01:06:13,320
62%. The city manager described

1774
01:06:13,320 --> 01:06:13,732
reducing the proposed millage

1775
01:06:13,732 --> 01:06:16,132
rates from 8.4 to 7.6 5 Mills

1776
01:06:16,199 --> 01:06:18,599
has a significant reduction

1777
01:06:20,798 --> 01:06:21,532
that description is misleading.

1778
01:06:21,532 --> 01:06:22,266
Point for Miller right was only

1779
01:06:22,266 --> 01:06:24,699
the maximum ceiling approved in

1780
01:06:24,699 --> 01:06:28,299
JULY. It was never the rate

1781
01:06:29,499 --> 01:06:30,990
residents

1782
01:06:30,990 --> 01:06:32,499
were paying. The honest

1783
01:06:33,399 --> 01:06:34,660
comparison is with the current

1784
01:06:34,660 --> 01:06:36,466
7,007.4 million rate and the

1785
01:06:39,899 --> 01:06:40,566
6.9 8, 8, 9 rollback rate.

1786
01:06:40,566 --> 01:06:41,266
At 7.6 5 Mills, the city is

1787
01:06:41,266 --> 01:06:44,133
still increasing our tax rate

1788
01:06:44,133 --> 01:06:46,133
it's approximately 9.4 6% about

1789
01:06:47,132 --> 01:06:47,833
the rollback rate

1790
01:06:47,833 --> 01:06:48,399
reducing and inflated maximum

1791
01:06:48,399 --> 01:06:50,399
while still increasing

1792
01:06:54,990 --> 01:06:54,833
resident's taxes is not tax

1793
01:06:54,833 --> 01:06:55,566
relief. Residents should not be

1794
01:06:55,566 --> 01:06:58,566
forced to soar the consequences

1795
01:07:03,330 --> 01:07:03,633
of approximately 11 million

1796
01:07:03,633 --> 01:07:04,199
budget gap and years of

1797
01:07:04,199 --> 01:07:06,199
questionable financial

1798
01:07:07,399 --> 01:07:08,133
decisions. Yet last year 4

1799
01:07:08,133 --> 01:07:08,700
members of the commission voted

1800
01:07:08,700 --> 01:07:10,700
to give commissioners

1801
01:07:13,533 --> 01:07:14,133
approximately a 200%. Pay

1802
01:07:14,133 --> 01:07:16,133
increase tripling their

1803
01:07:19,600 --> 01:07:20,300
salaries from 19,000 to

1804
01:07:20,300 --> 01:07:20,966
57,000. Commissioners are also

1805
01:07:20,966 --> 01:07:22,966
receiving an 808,400 vehicle

1806
01:07:24,300 --> 01:07:25,330
allowance. While the mayor

1807
01:07:25,330 --> 01:07:27,433
salary has increased to $68,000

1808
01:07:29,330 --> 01:07:29,700
by

1809
01:07:29,700 --> 01:07:30,433
the way Margate city a city

1810
01:07:30,433 --> 01:07:32,900
mayor is only making 3030 k and

1811
01:07:32,900 --> 01:07:36,500
there they have a MARCH largest

1812
01:07:37,670 --> 01:07:37,767
citizens.

1813
01:07:37,767 --> 01:07:38,467
I'm a senior citizen living on

1814
01:07:38,467 --> 01:07:40,967
a fixed income. I must pay for

1815
01:07:40,967 --> 01:07:43,367
my home utilities insurance

1816
01:07:43,367 --> 01:07:44,000
transportation

1817
01:07:44,000 --> 01:07:44,633
food medical needs when my

1818
01:07:44,633 --> 01:07:48,233
expenses it and it sees my

1819
01:07:51,267 --> 01:07:51,934
income I can up demand more

1820
01:07:51,934 --> 01:07:52,600
money from someone else Imus

1821
01:07:52,600 --> 01:07:55,600
reduce my spending. The city

1822
01:07:56,734 --> 01:07:57,401
must do the same go through

1823
01:07:57,401 --> 01:07:58,670
this budget line by line cut

1824
01:07:58,670 --> 01:08:00,670
unnecessary travel excessive

1825
01:08:00,867 --> 01:08:01,567
compensation race and

1826
01:08:01,567 --> 01:08:02,267
non-essential spending before

1827
01:08:02,267 --> 01:08:04,667
demanding another dollar from

1828
01:08:05,600 --> 01:08:06,334
residents. I'm asking you to

1829
01:08:06,334 --> 01:08:07,000
reject the 7.6 5 mill rate move

1830
01:08:07,000 --> 01:08:10,000
toward the rollback rate and

1831
01:08:10,967 --> 01:08:11,668
adopt a budget residents can

1832
01:08:11,668 --> 01:08:14,668
actually afford. Thank you for

1833
01:08:20,101 --> 01:08:23,101
your attention in this matter.

1834
01:08:24,668 --> 01:08:25,268
Express and please.

1835
01:08:25,268 --> 01:08:28,268
Thank you thank you good

1836
01:08:28,868 --> 01:08:29,434
evening Commission.

1837
01:08:29,434 --> 01:08:33,340
>> So I I what I found

1838
01:08:34,634 --> 01:08:35,301
interesting when they hold a

1839
01:08:35,301 --> 01:08:36,100
second that if we go testing

1840
01:08:36,100 --> 01:08:36,934
everything that means and next

1841
01:08:36,934 --> 01:08:37,601
next item because this

1842
01:08:37,601 --> 01:08:38,268
assessment I want people out

1843
01:08:38,268 --> 01:08:41,168
you can do because if we're

1844
01:08:41,168 --> 01:08:41,868
addressing to smell that that

1845
01:08:41,868 --> 01:08:43,101
would be ok buddy for just all

1846
01:08:43,101 --> 01:08:45,101
that is.

1847
01:08:46,168 --> 01:08:46,901
>> Subject there.

1848
01:08:46,901 --> 01:08:47,568
>> That's something else but go

1849
01:08:47,568 --> 01:08:49,368
ahead, you can tell me but I

1850
01:08:49,368 --> 01:08:50,101
basically pulled out one

1851
01:08:50,101 --> 01:08:50,735
particular kind of just talking

1852
01:08:50,735 --> 01:08:53,335
for everyone everyone so I

1853
01:08:53,335 --> 01:08:54,350
think I'm good because I pulled

1854
01:08:54,350 --> 01:08:57,201
out of the color category that

1855
01:08:57,201 --> 01:08:57,868
that involved with

1856
01:08:57,868 --> 01:08:58,601
the mileage and so could you

1857
01:08:58,601 --> 01:09:01,101
please state your name walks or

1858
01:09:01,101 --> 01:09:01,801
excuse and a guest in the audio

1859
01:09:01,801 --> 01:09:02,401
11 or 2 second Avenue resident

1860
01:09:02,401 --> 01:09:05,401
of the beautiful city of

1861
01:09:06,301 --> 01:09:06,935
lauderhill so I what I did this

1862
01:09:06,935 --> 01:09:09,901
afternoon was just out of

1863
01:09:09,901 --> 01:09:10,602
curiosity. I

1864
01:09:10,602 --> 01:09:11,335
pulled a and this is all from

1865
01:09:11,335 --> 01:09:13,735
the budget from 2023. Currently

1866
01:09:13,768 --> 01:09:15,568
where we are right now with

1867
01:09:15,568 --> 01:09:16,268
the proposal.

1868
01:09:16,268 --> 01:09:16,968
You can correct me all the the

1869
01:09:16,968 --> 01:09:19,968
information to make sure that

1870
01:09:22,368 --> 01:09:23,690
it's accurate and it was just

1871
01:09:23,690 --> 01:09:23,735
basically a comparison of the

1872
01:09:23,735 --> 01:09:26,735
2023 budget where we are now

1873
01:09:33,135 --> 01:09:33,802
with the 2027 budget and I'll

1874
01:09:33,802 --> 01:09:34,535
just highlighted by the cost

1875
01:09:34,535 --> 01:09:37,535
right. So in personal services,

1876
01:09:41,200 --> 01:09:41,702
the total. 228. 1740.

1877
01:09:41,702 --> 01:09:42,369
Right now let's a lesson again

1878
01:09:42,369 --> 01:09:45,969
I can be corrected. But I'm

1879
01:09:49,435 --> 01:09:50,690
pretty close. A 664,461.

1880
01:09:50,690 --> 01:09:50,735
When it comes to operating

1881
01:09:50,735 --> 01:09:53,735
expenditures in the past you

1882
01:09:55,802 --> 01:09:56,536
had a total of $385,010 we're

1883
01:09:56,536 --> 01:09:57,236
currently going to run now with

1884
01:09:57,236 --> 01:10:00,236
591 1592 and then in the past

1885
01:10:08,769 --> 01:10:09,502
in regards to Grant's aides

1886
01:10:09,502 --> 01:10:10,136
and expenditures. We had a past

1887
01:10:10,136 --> 01:10:12,136
total of 82,000. The 985.

1888
01:10:16,836 --> 01:10:18,320
We're currently now with a

1889
01:10:18,320 --> 01:10:18,625
185,387. The total difference

1890
01:10:18,625 --> 01:10:21,625
right the total difference from

1891
01:10:23,703 --> 01:10:24,303
pasta now

1892
01:10:24,303 --> 01:10:25,360
696,735. Dollars we are

1893
01:10:25,360 --> 01:10:27,360
currently 1 million 441 dollars

1894
01:10:28,236 --> 01:10:30,236
and

1895
01:10:32,269 --> 01:10:32,903
sorry. 1 million 400 and

1896
01:10:32,903 --> 01:10:33,570
$41,440. I think we can do

1897
01:10:33,570 --> 01:10:36,736
better right if you look at

1898
01:10:36,736 --> 01:10:40,336
what was the staff. Now versus

1899
01:10:40,503 --> 01:10:41,170
the staff in that department.

1900
01:10:41,170 --> 01:10:41,870
There's a difference. I know

1901
01:10:41,870 --> 01:10:46,700
the camera can see it but the

1902
01:10:46,803 --> 01:10:47,470
crowd kept this is the past

1903
01:10:47,470 --> 01:10:48,170
this is where we're at now.

1904
01:10:48,170 --> 01:10:51,170
So there's obviously a growth

1905
01:10:53,336 --> 01:10:54,700
in that there's also what I

1906
01:10:54,700 --> 01:10:54,703
wanted to point out if a lot of

1907
01:10:54,703 --> 01:10:58,903
on the clock or not but in

1908
01:10:59,370 --> 01:11:00,700
regards to the discretionary

1909
01:11:00,700 --> 01:11:00,770
funds and to give all colleges

1910
01:11:00,770 --> 01:11:01,470
to give away money that money

1911
01:11:01,470 --> 01:11:02,170
was put together by waste

1912
01:11:02,170 --> 01:11:02,903
Management right. So that was

1913
01:11:02,903 --> 01:11:06,503
that was something that was put

1914
01:11:07,803 --> 01:11:08,470
into a program that allowed us

1915
01:11:08,470 --> 01:11:11,470
city officials. Kind of get

1916
01:11:12,237 --> 01:11:12,937
back to the community with

1917
01:11:12,937 --> 01:11:13,603
your projects we're currently

1918
01:11:13,603 --> 01:11:17,203
now away from that and work

1919
01:11:17,204 --> 01:11:17,837
using residents tax dollars k

1920
01:11:17,837 --> 01:11:18,570
and the money it it is is

1921
01:11:18,570 --> 01:11:21,304
absorb and I think that there's

1922
01:11:21,304 --> 01:11:21,970
a lot of people that want to

1923
01:11:21,970 --> 01:11:22,670
speak I don't want to take a

1924
01:11:22,670 --> 01:11:26,270
lot of time. My general point

1925
01:11:29,104 --> 01:11:29,804
to you is you can do better

1926
01:11:29,804 --> 01:11:30,504
right because when you look at

1927
01:11:30,504 --> 01:11:34,104
what was done last year which

1928
01:11:35,837 --> 01:11:36,537
was inflated right and then

1929
01:11:36,537 --> 01:11:37,237
you go back now and you try to

1930
01:11:37,237 --> 01:11:40,837
be played at number that's not

1931
01:11:41,404 --> 01:11:42,400
really fair because you have to

1932
01:11:42,400 --> 01:11:42,704
count the 4 years of the

1933
01:11:42,704 --> 01:11:45,104
administration right you guys

1934
01:11:45,837 --> 01:11:46,571
you talk about being fiscally

1935
01:11:46,571 --> 01:11:47,237
responsible transparent held to

1936
01:11:47,237 --> 01:11:49,637
accountability. I say force

1937
01:11:51,337 --> 01:11:52,380
your staff in the city staff

1938
01:11:52,380 --> 01:11:56,238
has done a great job. Go back

1939
01:12:02,504 --> 01:12:03,710
you can do better but.

1940
01:12:03,710 --> 01:12:03,804
>> And I'm going to an

1941
01:12:03,804 --> 01:12:06,804
administration feel free if you

1942
01:12:10,380 --> 01:12:10,738
have any factual questions is

1943
01:12:10,738 --> 01:12:11,438
appropriate feel free. Because

1944
01:12:11,438 --> 01:12:14,804
this is that the commission go

1945
01:12:14,804 --> 01:12:15,471
ahead.

1946
01:12:15,471 --> 01:12:18,771
>> Tell us are not only the

1947
01:12:18,771 --> 01:12:19,471
rest of your heart about

1948
01:12:19,471 --> 01:12:20,138
6 years. But I'm just looking

1949
01:12:20,138 --> 01:12:22,704
at the data you guys give us

1950
01:12:22,704 --> 01:12:23,371
and

1951
01:12:23,371 --> 01:12:24,105
I'm seeing no money has been

1952
01:12:24,105 --> 01:12:27,105
increasing I know cost increase

1953
01:12:29,438 --> 01:12:30,214
to we've all seen it.

1954
01:12:30,214 --> 01:12:30,838
We're seeing your your income

1955
01:12:30,838 --> 01:12:33,238
income increase at 7.4. We're

1956
01:12:33,338 --> 01:12:34,400
seeing the spending going But

1957
01:12:34,400 --> 01:12:36,404
you've been overspending for

1958
01:12:37,638 --> 01:12:38,338
years.

1959
01:12:38,338 --> 01:12:39,500
And now you're looking now and

1960
01:12:39,500 --> 01:12:42,605
going oh well to balance our

1961
01:12:43,738 --> 01:12:44,438
budget we need 8.4 7.6 5 we're

1962
01:12:44,438 --> 01:12:47,438
still not balanced. What we've

1963
01:12:47,438 --> 01:12:48,105
been doing we've

1964
01:12:48,105 --> 01:12:48,772
got it I don't mind paying a

1965
01:12:48,772 --> 01:12:52,372
little more if I know we're

1966
01:12:52,738 --> 01:12:53,405
getting our money's worth.

1967
01:12:53,405 --> 01:12:54,720
Take care of things that we

1968
01:12:54,720 --> 01:12:57,720
need. But remember you guys

1969
01:12:57,605 --> 01:12:58,272
have heard me speak plenty of

1970
01:12:58,272 --> 01:12:58,938
times, I'm very conservative

1971
01:12:58,938 --> 01:13:01,338
government does water sewer

1972
01:13:06,206 --> 01:13:06,938
trash, public works. The

1973
01:13:06,938 --> 01:13:07,605
utilities, the police the fire.

1974
01:13:07,605 --> 01:13:10,605
It's not actually parks and

1975
01:13:11,272 --> 01:13:11,971
Recreation. Child care centers.

1976
01:13:11,971 --> 01:13:12,706
All that kind of stuff is not

1977
01:13:12,706 --> 01:13:15,739
part of government, it's a nice

1978
01:13:15,739 --> 01:13:16,439
thing we try to do.

1979
01:13:16,439 --> 01:13:18,172
We need to take care of making

1980
01:13:18,172 --> 01:13:18,806
sure we're safe and we can

1981
01:13:18,806 --> 01:13:19,472
live freely. Versus are we

1982
01:13:19,472 --> 01:13:21,872
getting other people's money

1983
01:13:22,500 --> 01:13:25,605
away to smaller groups to take

1984
01:13:27,739 --> 01:13:28,439
care of them.

1985
01:13:28,439 --> 01:13:29,139
As a father of disabled kids I

1986
01:13:29,139 --> 01:13:31,372
understand we've taken care of

1987
01:13:31,372 --> 01:13:32,720
the same people in the past

1988
01:13:32,720 --> 01:13:32,739
we do know the government does

1989
01:13:32,739 --> 01:13:35,706
certain things but you know

1990
01:13:35,706 --> 01:13:36,373
we're asking the 5 up there

1991
01:13:36,373 --> 01:13:39,706
when you look at the budget

1992
01:13:39,706 --> 01:13:40,373
from the city.

1993
01:13:40,373 --> 01:13:41,106
Are we really doing what we

1994
01:13:41,106 --> 01:13:43,839
need to do are we doing what we

1995
01:13:43,839 --> 01:13:44,506
want to do so I just like you

1996
01:13:44,506 --> 01:13:45,172
guys look really closely all

1997
01:13:45,172 --> 01:13:47,672
that stuff when you consider

1998
01:13:47,672 --> 01:13:48,373
this millage rate I know it's

1999
01:13:48,373 --> 01:13:51,672
tough decision and I don't and

2000
01:13:51,672 --> 01:13:52,372
the any of you.

2001
01:13:52,372 --> 01:13:53,720
But just keep that in mind we

2002
01:13:53,720 --> 01:13:55,806
could get 7.4 now we've got a

2003
01:13:55,806 --> 01:13:56,473
stake we all made.

2004
01:13:56,473 --> 01:13:59,473
Are just overspent thank you

2005
01:14:12,739 --> 01:14:13,440
very much.

2006
01:14:13,440 --> 01:14:14,773
>> Good evening out. But a lot

2007
01:14:14,773 --> 01:14:15,440
of 82 of

2008
01:14:15,440 --> 01:14:16,106
7 southcross Rucker I'm not

2009
01:14:16,106 --> 01:14:20,306
going to go line by line by

2010
01:14:21,806 --> 01:14:22,506
what I wrote but I do want to

2011
01:14:22,506 --> 01:14:23,240
make a point. I'm a I'm like a

2012
01:14:23,240 --> 01:14:27,140
lot of people I live on a fixed

2013
01:14:27,140 --> 01:14:27,806
income.

2014
01:14:27,806 --> 01:14:28,540
Just recently the government

2015
01:14:28,540 --> 01:14:31,540
set that possibly social critic

2016
01:14:32,107 --> 01:14:35,707
Michael a 3 to 3 and a half

2017
01:14:38,507 --> 01:14:39,240
percent. You're asking us.

2018
01:14:39,240 --> 01:14:39,973
Extremely high increases in the

2019
01:14:39,973 --> 01:14:43,573
fire suspect the budget and all

2020
01:14:44,273 --> 01:14:44,973
the assessment, it's it's

2021
01:14:44,973 --> 01:14:47,373
unsustainable for people like

2022
01:14:50,240 --> 01:14:50,973
ourselves who do not make a lot

2023
01:14:50,973 --> 01:14:51,674
of money we live in fixing cars

2024
01:14:51,674 --> 01:14:55,274
and I've been living here for

2025
01:14:55,640 --> 01:14:56,374
over 30 years. It might

2026
01:14:56,374 --> 01:14:57,700
property taxes low, but at this

2027
01:14:57,700 --> 01:15:00,607
point when I got Mike trim

2028
01:15:02,307 --> 01:15:03,400
notice. It increased by $700.

2029
01:15:03,400 --> 01:15:03,674
And that's a lot and that's how

2030
01:15:03,674 --> 01:15:06,740
they 0.4 but even at 7.6 5

2031
01:15:08,410 --> 01:15:10,441
minutes straight. It's still

2032
01:15:13,407 --> 01:15:14,740
hurting us and I think that the

2033
01:15:14,740 --> 01:15:14,807
city and all city officials

2034
01:15:14,807 --> 01:15:19,607
need to do a far better job and

2035
01:15:20,941 --> 01:15:21,641
this budget.

2036
01:15:21,641 --> 01:15:22,341
Cut the excess spending and do

2037
01:15:22,341 --> 01:15:24,740
what is right. Look at 3 years

2038
01:15:24,740 --> 01:15:24,774
of history of how you've spent

2039
01:15:24,774 --> 01:15:25,407
and make a right decision and

2040
01:15:25,407 --> 01:15:28,407
how you should budget line

2041
01:15:31,174 --> 01:15:31,908
items get rid of things that

2042
01:15:31,908 --> 01:15:32,607
you don't need. You have to you

2043
01:15:32,607 --> 01:15:36,207
know think of the people that

2044
01:15:37,508 --> 01:15:38,208
are are strapped the economy is

2045
01:15:38,208 --> 01:15:38,874
bad it's getting worse. We're

2046
01:15:38,874 --> 01:15:41,341
paying over $4 a gallon gas.

2047
01:15:41,341 --> 01:15:42,241
And it's not going to get any

2048
01:15:42,241 --> 01:15:42,974
better and

2049
01:15:42,974 --> 01:15:43,675
he soon. So you'll have to make

2050
01:15:43,675 --> 01:15:46,675
that decision we're not making

2051
01:15:49,275 --> 01:15:49,908
a salaried you guys are making.

2052
01:15:49,908 --> 01:15:50,541
So we you know you need to

2053
01:15:50,541 --> 01:15:53,541
really think look at this

2054
01:15:55,775 --> 01:15:56,474
budget line by line and make

2055
01:15:56,474 --> 01:15:57,740
the decision that you need to

2056
01:15:57,740 --> 01:16:00,674
cut one needs to be cut.

2057
01:16:09,441 --> 01:16:10,175
Thank you.

2058
01:16:10,175 --> 01:16:10,875
>> My name recent give I am not

2059
01:16:10,875 --> 01:16:15,750
a resident of the city I owned

2060
01:16:15,541 --> 01:16:16,208
properties that the city.

2061
01:16:16,208 --> 01:16:16,875
I own a specific property in

2062
01:16:16,875 --> 01:16:19,875
office building of a faulty

2063
01:16:22,241 --> 01:16:22,941
Southwest 81st Avenue.

2064
01:16:22,941 --> 01:16:23,641
I was shocked when I received

2065
01:16:23,641 --> 01:16:27,241
the criminal case a few weeks

2066
01:16:28,375 --> 01:16:31,942
ago. Well by my taxes are going

2067
01:16:31,942 --> 01:16:32,608
up from 65,000 donors to a

2068
01:16:32,608 --> 01:16:35,800
128,000 bills. My taxes are

2069
01:16:38,642 --> 01:16:39,375
growing a 100 the same gets.

2070
01:16:39,375 --> 01:16:40,109
My rent that on collecting data

2071
01:16:40,109 --> 01:16:41,808
on that the building was closed

2072
01:16:41,808 --> 01:16:42,509
due to the safety old off

2073
01:16:42,509 --> 01:16:43,175
clothes you. But even now that

2074
01:16:43,175 --> 01:16:46,775
I'm back open in renting com

2075
01:16:47,876 --> 01:16:48,509
renting for the same rate they

2076
01:16:48,509 --> 01:16:49,209
got in 2023 2024. I'm not

2077
01:16:49,209 --> 01:16:51,609
increasing my rent, the 100%.

2078
01:16:52,409 --> 01:16:53,420
Let alone help difficulty in

2079
01:16:53,420 --> 01:16:56,420
the city to collect rent.

2080
01:16:57,309 --> 01:16:57,976
To begin with.

2081
01:16:57,976 --> 01:16:58,675
And let alone that we cannot

2082
01:16:58,675 --> 01:17:01,142
treat the letter unsealed the

2083
01:17:01,142 --> 01:17:01,842
way not the city's it's

2084
01:17:01,842 --> 01:17:02,476
possible. He'll be called the

2085
01:17:02,476 --> 01:17:05,976
growth this is the type of

2086
01:17:05,976 --> 01:17:06,676
thing that we have and that's

2087
01:17:06,676 --> 01:17:07,276
what we're collecting I cannot

2088
01:17:07,276 --> 01:17:10,276
explain but then in pain

2089
01:17:10,342 --> 01:17:11,900
listen, I'm sorry but my taxes

2090
01:17:11,900 --> 01:17:11,709
went up a 100% they need to

2091
01:17:11,709 --> 01:17:14,420
look more and be doesn't will.

2092
01:17:14,420 --> 01:17:14,742
It

2093
01:17:14,742 --> 01:17:18,342
doesn't work. So I went ahead

2094
01:17:20,276 --> 01:17:20,876
and did some calculations.

2095
01:17:20,876 --> 01:17:21,609
And by the way the whole

2096
01:17:21,609 --> 01:17:24,109
conversation up until now since

2097
01:17:24,109 --> 01:17:24,809
5 o'clock was about it all

2098
01:17:24,809 --> 01:17:28,420
around which is high, but this

2099
01:17:28,420 --> 01:17:28,743
is

2100
01:17:28,743 --> 01:17:29,376
look terrible. When we go into

2101
01:17:29,376 --> 01:17:32,243
the man known at the Forum

2102
01:17:32,243 --> 01:17:32,909
which is the second page of the

2103
01:17:32,909 --> 01:17:33,642
tree note is that everybody

2104
01:17:33,642 --> 01:17:37,242
gets that's what you get shock.

2105
01:17:37,909 --> 01:17:38,643
That's where you'll in my open

2106
01:17:38,643 --> 01:17:39,243
Mike on in my situation then on

2107
01:17:39,243 --> 01:17:41,643
foot on patrol, he went

2108
01:17:41,643 --> 01:17:42,376
up there.

2109
01:17:42,376 --> 01:17:45,976
>> Could be MISTER Mayor this a

2110
01:17:50,110 --> 01:17:50,810
conversation about the

2111
01:17:50,810 --> 01:17:51,476
mileage only and so I do or or

2112
01:17:51,476 --> 01:17:52,310
that assessments or not have

2113
01:17:52,310 --> 01:17:52,976
work need to come we discussed

2114
01:17:52,976 --> 01:17:53,610
items please yeah, okay you

2115
01:17:53,610 --> 01:17:56,610
grew up with the finishing

2116
01:17:57,310 --> 01:17:58,430
order to continue to come back

2117
01:17:58,430 --> 01:17:58,776
later we'll come to know as you

2118
01:17:58,776 --> 01:18:00,643
could cut the inner during that

2119
01:18:00,643 --> 01:18:01,277
the presentation that we have a

2120
01:18:01,277 --> 01:18:01,943
little bit more assessment

2121
01:18:01,943 --> 01:18:04,443
would be after Evelyn number

2122
01:18:04,443 --> 01:18:07,977
and no one has gone so the way

2123
01:18:07,977 --> 01:18:08,677
to

2124
01:18:08,677 --> 01:18:09,410
keep going and I know you can

2125
01:18:09,410 --> 01:18:13,770
well was they can come in later

2126
01:18:13,770 --> 01:18:13,777
on with that one ok.

2127
01:18:13,777 --> 01:18:14,477
>> One cent to 9 down the line

2128
01:18:14,477 --> 01:18:16,943
will be addressed at the right

2129
01:18:16,943 --> 01:18:20,543
time and that would mean says

2130
01:18:21,710 --> 01:18:22,410
be meant that someone.

2131
01:18:22,410 --> 01:18:23,440
>> But it's going to be today

2132
01:18:23,440 --> 01:18:25,444
today today, yes, sometime

2133
01:18:41,211 --> 01:18:41,877
later on ok, ok.

2134
01:18:41,877 --> 01:18:42,577
>> Good evening. My name is

2135
01:18:42,577 --> 01:18:45,144
Thomas scales, I'm a resident,

2136
01:18:45,144 --> 01:18:48,144
not a lot of else's. 2019.

2137
01:18:49,111 --> 01:18:49,744
A correction 29 to 1990.

2138
01:18:49,744 --> 01:18:52,744
>> a little bit upset over

2139
01:18:56,444 --> 01:18:57,144
here, yeah but.

2140
01:18:57,144 --> 01:18:57,877
My taxes are increasing and I

2141
01:18:57,877 --> 01:19:00,344
never. Complained about it, you

2142
01:19:00,344 --> 01:19:03,511
know every year I pay what what

2143
01:19:03,511 --> 01:19:04,440
is due.

2144
01:19:04,440 --> 01:19:04,778
And I don't see any

2145
01:19:04,778 --> 01:19:07,178
improvements in my neighborhood

2146
01:19:12,611 --> 01:19:13,311
whatsoever. We got potholes.

2147
01:19:13,311 --> 01:19:16,311
The streetlights that are out

2148
01:19:17,378 --> 01:19:18,780
of stock. And said might.

2149
01:19:18,780 --> 01:19:21,678
Various very simple my wife to

2150
01:19:24,211 --> 01:19:24,945
get model, whatever.

2151
01:19:24,945 --> 01:19:25,544
I can't protect them up there I

2152
01:19:25,544 --> 01:19:28,544
can see what's going on.

2153
01:19:31,745 --> 01:19:32,445
With our money away. And I wish

2154
01:19:32,445 --> 01:19:33,780
that would stop. Consider the

2155
01:19:33,780 --> 01:19:35,478
residents. What they're up

2156
01:19:37,211 --> 01:19:37,878
against. With today's economy.

2157
01:19:37,878 --> 01:19:38,578
And I know cost of living is

2158
01:19:38,578 --> 01:19:42,178
going up and things like that

2159
01:19:47,345 --> 01:19:48,110
we could be more reasonable.

2160
01:19:48,110 --> 01:19:48,678
About to pay 7 almost $7,000

2161
01:19:48,678 --> 01:19:52,278
and Texas. And that's a 3 to

2162
01:19:52,411 --> 01:19:53,780
house the House was built in

2163
01:19:53,780 --> 01:19:56,780
1978 that house when when it

2164
01:19:56,345 --> 01:19:56,978
was built

2165
01:19:56,978 --> 01:19:59,378
it costs, 35,000 doubts, I

2166
01:19:59,812 --> 01:20:00,512
House 80,000.

2167
01:20:00,512 --> 01:20:02,912
I have invested almost 200,000

2168
01:20:05,478 --> 01:20:06,145
to that House.

2169
01:20:06,145 --> 01:20:08,545
Prove mentioned things like

2170
01:20:12,278 --> 01:20:12,945
that. I had to.

2171
01:20:12,945 --> 01:20:13,645
Watch wander. Waste time or

2172
01:20:13,645 --> 01:20:16,745
anything like that but I want

2173
01:20:16,745 --> 01:20:20,345
you guys to realize that I'm

2174
01:20:21,145 --> 01:20:21,879
a taxpayer. I work hard.

2175
01:20:21,879 --> 01:20:22,579
I have a wife and have children

2176
01:20:22,579 --> 01:20:26,779
and I'm trying to do the best

2177
01:20:27,120 --> 01:20:27,712
to raise them. What you guys

2178
01:20:27,712 --> 01:20:28,412
are making it more difficult.

2179
01:20:28,412 --> 01:20:32,120
For people like myself to keep

2180
01:20:33,379 --> 01:20:34,120
up with the times. Really it

2181
01:20:34,120 --> 01:20:34,712
really is they should be.

2182
01:20:34,712 --> 01:20:37,712
More about a consideration on

2183
01:20:38,679 --> 01:20:41,679
your behalf. The people that

2184
01:20:53,979 --> 01:20:54,646
you represent so that the sect.

2185
01:20:54,646 --> 01:20:57,460
>> Without that not everyone

2186
01:20:57,512 --> 01:20:58,146
I've got to you. I

2187
01:20:58,146 --> 01:20:58,812
like to I hear all of you

2188
01:20:58,812 --> 01:21:01,812
talking about that all real.

2189
01:21:02,279 --> 01:21:06,479
Given the time and I love it.

2190
01:21:07,879 --> 01:21:08,613
When it comes

2191
01:21:08,613 --> 01:21:09,346
to love if you read in the rain

2192
01:21:09,346 --> 01:21:12,346
right United and everything up.

2193
01:21:13,212 --> 01:21:13,846
And then double.

2194
01:21:13,846 --> 01:21:17,446
You need to know when that

2195
01:21:18,800 --> 01:21:18,746
included bomb which

2196
01:21:18,746 --> 01:21:19,413
I understand I'm running my

2197
01:21:19,413 --> 01:21:22,413
company and that action I've

2198
01:21:25,246 --> 01:21:25,946
got somebody so we're going to

2199
01:21:25,946 --> 01:21:26,680
have them up more on the 5,000

2200
01:21:26,680 --> 01:21:29,113
of the 75,000. It doesn't ball.

2201
01:21:29,113 --> 01:21:31,713
I might not be the center of

2202
01:21:31,713 --> 01:21:32,413
your.

2203
01:21:32,413 --> 01:21:33,113
We cannot get rent people get

2204
01:21:33,113 --> 01:21:36,713
And I'm just them because they

2205
01:21:40,880 --> 01:21:41,613
need the probe the business.

2206
01:21:41,613 --> 01:21:42,346
But you guys need to understand

2207
01:21:42,346 --> 01:21:45,946
we the business owner over this

2208
01:21:46,147 --> 01:21:46,813
city.

2209
01:21:46,813 --> 01:21:47,513
They then but over the city

2210
01:21:47,513 --> 01:21:51,113
that they thought to be every

2211
01:21:51,347 --> 01:21:52,470
Texan every year. I mean 25 in

2212
01:21:52,470 --> 01:21:55,470
the city governor the city 25

2213
01:21:57,313 --> 01:21:58,470
year.

2214
01:21:58,470 --> 01:21:58,747
And I don't give out by without

2215
01:21:58,747 --> 01:21:59,414
a lot of pressure on me to

2216
01:21:59,414 --> 01:22:00,800
that standard we're going to

2217
01:22:00,800 --> 01:22:03,247
lie about the other thing is

2218
01:22:03,247 --> 01:22:06,547
that they do then with that.

2219
01:22:06,547 --> 01:22:07,280
So I

2220
01:22:07,280 --> 01:22:09,380
love your appreciate all of you

2221
01:22:09,380 --> 01:22:10,800
know not

2222
01:22:10,800 --> 01:22:10,780
what John try to root for the

2223
01:22:10,780 --> 01:22:14,380
home action along with it then

2224
01:22:15,181 --> 01:22:15,847
shovel, we've got to just raise

2225
01:22:15,847 --> 01:22:19,381
raise rent and they have the

2226
01:22:19,381 --> 01:22:20,480
money. No we've

2227
01:22:20,480 --> 01:22:20,714
gone up. So at the venue we

2228
01:22:20,714 --> 01:22:23,681
don't have you want to point

2229
01:22:23,681 --> 01:22:24,381
out in the back seat and that's

2230
01:22:24,381 --> 01:22:25,114
not where you want that's what

2231
01:22:25,114 --> 01:22:28,114
I want appreciate you everybody

2232
01:22:29,281 --> 01:22:30,140
thank you MAY have.

2233
01:22:30,140 --> 01:22:33,140
Commissioner white man and that

2234
01:22:33,381 --> 01:22:36,381
meant that we thank you.

2235
01:22:40,148 --> 01:22:40,814
Please state your name.

2236
01:22:40,814 --> 01:22:41,514
Yeah, you know I feel that's

2237
01:22:41,514 --> 01:22:44,981
the end of the game said Ben.

2238
01:22:44,981 --> 01:22:48,581
On if you want to know.

2239
01:22:56,881 --> 01:22:57,581
On a defense that can be.

2240
01:22:57,581 --> 01:22:58,281
>> Good evening. Everyone, my

2241
01:22:58,281 --> 01:23:00,748
name is Anne Marie Bernard and

2242
01:23:00,748 --> 01:23:03,281
i am a resident of North

2243
01:23:03,281 --> 01:23:03,881
Lauderdale for the last.

2244
01:23:03,881 --> 01:23:04,515
3 years. It is the pure

2245
01:23:04,515 --> 01:23:06,515
unadulterated houses, I've

2246
01:23:09,148 --> 01:23:09,882
lived here. I can't get

2247
01:23:09,882 --> 01:23:10,581
anything done. I had to wait 18

2248
01:23:10,581 --> 01:23:14,781
months for a street like to go

2249
01:23:21,648 --> 01:23:22,348
look. You guys want me to pay.

2250
01:23:22,348 --> 01:23:23,150
$6500 a year. In us dollars to

2251
01:23:23,150 --> 01:23:25,981
live. And what I'm going to

2252
01:23:25,981 --> 01:23:26,614
call the

2253
01:23:26,614 --> 01:23:27,314
questionable neighborhood.

2254
01:23:27,314 --> 01:23:29,115
I'm looking okay be looking at

2255
01:23:29,115 --> 01:23:29,815
plantation looking it up and

2256
01:23:29,815 --> 01:23:30,482
that really happened they can

2257
01:23:30,482 --> 01:23:33,482
have of normal nearly tree.

2258
01:23:37,748 --> 01:23:38,415
But we have to pay higher than

2259
01:23:38,415 --> 01:23:39,148
everybody else. So as I must

2260
01:23:39,148 --> 01:23:41,782
say people 40% of this city was

2261
01:23:41,782 --> 01:23:42,449
on a fixed budget.

2262
01:23:42,449 --> 01:23:46,490
And that they don't make and

2263
01:23:46,949 --> 01:23:47,615
and they make less than $50,000

2264
01:23:47,615 --> 01:23:48,282
a year. The median household

2265
01:23:48,282 --> 01:23:50,149
income is $60,000. So you're

2266
01:23:50,149 --> 01:23:50,748
telling me that the House and I

2267
01:23:50,748 --> 01:23:51,415
bought 3 years ago is so

2268
01:23:51,415 --> 01:23:53,815
amazingly expensive and you

2269
01:23:56,182 --> 01:23:56,849
have to be assessed at such a

2270
01:23:56,849 --> 01:23:57,515
high value and I need to be

2271
01:23:57,515 --> 01:24:00,249
able need to be $7,000 to do

2272
01:24:00,249 --> 01:24:00,949
that means I can make it any

2273
01:24:00,949 --> 01:24:01,649
improvements on my house, you

2274
01:24:01,649 --> 01:24:05,849
guys are not going to help me

2275
01:24:05,849 --> 01:24:06,549
because I make too much money

2276
01:24:06,549 --> 01:24:07,282
that's about it people veteran

2277
01:24:07,282 --> 01:24:10,882
alright, I'm not a Medicaid are

2278
01:24:10,949 --> 01:24:11,649
not a senior citizen. But I

2279
01:24:11,649 --> 01:24:12,282
do have a disabled veteran has

2280
01:24:12,282 --> 01:24:15,149
been. Then we can make any

2281
01:24:15,149 --> 01:24:15,882
improvements to the House

2282
01:24:15,882 --> 01:24:16,549
because the taxes $7,000 a year

2283
01:24:16,549 --> 01:24:20,749
and I over pay for the House

2284
01:24:21,482 --> 01:24:22,149
because guess what players

2285
01:24:22,149 --> 01:24:22,849
literally the only place in

2286
01:24:22,849 --> 01:24:25,849
Broward County to get 3 years

2287
01:24:26,616 --> 01:24:27,282
ago at least you can find a

2288
01:24:27,282 --> 01:24:27,949
place that was entered under

2289
01:24:27,949 --> 01:24:30,349
$500,000. So we've got sick

2290
01:24:32,682 --> 01:24:33,349
understanding that. Half of

2291
01:24:33,349 --> 01:24:33,949
this County that happened to

2292
01:24:33,949 --> 01:24:36,949
see. Is making less than

2293
01:24:37,816 --> 01:24:38,449
$50,000 a year.

2294
01:24:38,449 --> 01:24:39,182
We are being grossly over

2295
01:24:39,182 --> 01:24:42,416
assessed as far as our property

2296
01:24:42,416 --> 01:24:43,160
values are concerned.

2297
01:24:43,160 --> 01:24:43,649
I think that we need to

2298
01:24:43,649 --> 01:24:45,649
seriously reconsider every

2299
01:24:49,883 --> 01:24:50,616
single part of the millage is

2300
01:24:50,616 --> 01:24:51,316
being that he doesn't look like

2301
01:24:51,316 --> 01:24:53,783
a whole lot on paper but that.

2302
01:24:53,783 --> 01:24:54,483
2.2 6, 5, whatever it is.

2303
01:24:54,483 --> 01:24:57,483
Costing us an enormous amount

2304
01:25:00,583 --> 01:25:01,250
of money.

2305
01:25:01,250 --> 01:25:01,916
There's an extra $1000 on my

2306
01:25:01,916 --> 01:25:04,916
tax 1000 extra dollars on my

2307
01:25:05,450 --> 01:25:06,150
taxes for one year or 2 or 3

2308
01:25:06,150 --> 01:25:06,850
years and just escalating and

2309
01:25:06,850 --> 01:25:09,250
escalating escalating. I have

2310
01:25:12,170 --> 01:25:12,750
potholes.

2311
01:25:12,750 --> 01:25:13,483
A bunch of Section 8 renters no

2312
01:25:13,483 --> 01:25:14,450
Street lights that the bonds up

2313
01:25:14,450 --> 01:25:15,170
and down below.

2314
01:25:15,170 --> 01:25:15,717
>> Running through my

2315
01:25:15,717 --> 01:25:18,117
neighborhood at night because

2316
01:25:18,383 --> 01:25:19,117
that's where the decided to

2317
01:25:19,117 --> 01:25:20,451
sleep and nobody doing I've got

2318
01:25:20,451 --> 01:25:21,150
to think about it. So

2319
01:25:21,150 --> 01:25:21,817
guess what I'm going ask every

2320
01:25:21,817 --> 01:25:24,317
single one of you because I

2321
01:25:24,317 --> 01:25:26,717
e-mailed everybody who works

2322
01:25:28,983 --> 01:25:29,683
for the city of

2323
01:25:29,683 --> 01:25:30,317
North Lauderdale to seriously

2324
01:25:30,317 --> 01:25:32,317
reconsider $200,000 that's

2325
01:25:33,317 --> 01:25:34,170
going to take you parking a

2326
01:25:34,170 --> 01:25:34,750
beautiful lights and all that

2327
01:25:34,750 --> 01:25:37,417
just to put a little bit Street

2328
01:25:37,417 --> 01:25:38,117
start there.

2329
01:25:38,117 --> 01:25:42,317
I don't care about you to feel

2330
01:25:44,283 --> 01:25:44,884
like that this needs to be

2331
01:25:44,884 --> 01:25:45,584
seriously reassess this

2332
01:25:45,584 --> 01:25:46,484
military to go down to like 2%

2333
01:25:46,484 --> 01:25:47,217
because we live in the cricket

2334
01:25:47,217 --> 01:25:47,917
what are you guys doing ok this

2335
01:25:47,917 --> 01:25:50,250
city I would really appreciate

2336
01:25:50,250 --> 01:25:50,884
them am sorry, I would

2337
01:25:50,884 --> 01:25:53,551
appreciate if you keep the

2338
01:25:53,551 --> 01:25:54,284
anguish.

2339
01:25:54,284 --> 01:25:56,684
>> Appropriate please. The hood

2340
01:25:59,817 --> 01:26:00,484
as a hearse that

2341
01:26:00,484 --> 01:26:01,217
mad men. I said if you green

2342
01:26:01,217 --> 01:26:04,817
here, they are fortunate that I

2343
01:26:05,917 --> 01:26:06,617
have ma'am no ma'am what I am

2344
01:26:06,617 --> 01:26:07,317
I'm taking my time ma'am ma'am

2345
01:26:07,317 --> 01:26:07,817
what I'm not going to and this

2346
01:26:07,817 --> 01:26:09,840
koh sai if I would

2347
01:26:09,840 --> 01:26:09,751
appreciate it.

2348
01:26:09,751 --> 01:26:10,451
>> That is going to put the

2349
01:26:10,451 --> 01:26:12,917
unification right and I can't

2350
01:26:12,917 --> 01:26:16,484
put again Street like put on my

2351
01:26:16,484 --> 01:26:17,151
Street I'm not going to do

2352
01:26:17,151 --> 01:26:17,751
that ok with all due respect

2353
01:26:17,751 --> 01:26:20,751
with all due respect my

2354
01:26:23,284 --> 01:26:23,950
position on this matter.

2355
01:26:23,950 --> 01:26:24,684
With all due respect and one

2356
01:26:24,684 --> 01:26:27,180
last one last time and I've got

2357
01:26:27,180 --> 01:26:29,180
one last time.

2358
01:26:33,751 --> 01:26:34,351
Thank you very much. Thank you.

2359
01:26:34,351 --> 01:26:36,751
>> this listed as vacant

2360
01:26:37,284 --> 01:26:37,951
Street.

2361
01:26:37,951 --> 01:26:40,951
>> We've been very rich very

2362
01:26:42,217 --> 01:26:42,885
lenient about that.

2363
01:26:42,885 --> 01:26:43,585
>> Where is the man a person

2364
01:26:43,585 --> 01:26:45,180
I'm going to ask I'm going to

2365
01:26:45,180 --> 01:26:45,651
ask if you connect it to or I'm

2366
01:26:45,651 --> 01:26:46,385
going to be escorted very

2367
01:26:46,385 --> 01:26:49,985
nicely. Please we don't want to

2368
01:26:53,618 --> 01:26:54,318
get that is that worth that.

2369
01:26:54,318 --> 01:26:55,180
There's no need for that with

2370
01:26:55,180 --> 01:26:57,618
this as respect first of all.

2371
01:26:57,618 --> 01:26:58,318
Let me

2372
01:26:58,318 --> 01:26:58,985
say please a lot of people do

2373
01:26:58,985 --> 01:27:01,385
not understand what's going

2374
01:27:01,918 --> 01:27:02,585
when we see you guys

2375
01:27:02,585 --> 01:27:03,185
you guys. We understand the

2376
01:27:03,185 --> 01:27:06,785
role of the rest of the

2377
01:27:06,852 --> 01:27:07,452
commission to represent your

2378
01:27:07,452 --> 01:27:08,152
interests with a lot of

2379
01:27:08,152 --> 01:27:10,751
decision we are is proposed to

2380
01:27:10,751 --> 01:27:11,452
the commission. Tonight is it

2381
01:27:11,452 --> 01:27:15,520
what the commission will do to

2382
01:27:15,452 --> 01:27:16,185
set up to ask what you

2383
01:27:16,185 --> 01:27:16,919
are asking. But it seems like a

2384
01:27:16,919 --> 01:27:20,519
lot of people to understand how

2385
01:27:20,719 --> 01:27:21,419
government the city proposes

2386
01:27:21,419 --> 01:27:22,152
the commission will adopt was

2387
01:27:22,152 --> 01:27:24,619
set up. This is not proposed by

2388
01:27:24,619 --> 01:27:27,619
the commission. It's going to

2389
01:27:27,785 --> 01:27:28,485
clear like that.

2390
01:27:28,485 --> 01:27:32,850
And I understand that but that

2391
01:27:32,485 --> 01:27:33,185
is all we ask is respect.

2392
01:27:33,185 --> 01:27:33,852
Mutual respect we're not going

2393
01:27:33,852 --> 01:27:36,252
to disrespect please respect

2394
01:27:41,685 --> 01:27:42,386
everyone here and organs.

2395
01:27:42,386 --> 01:27:43,860
Thank you very much. Correct.

2396
01:27:43,860 --> 01:27:45,452
Michelle counter. My question

2397
01:27:45,452 --> 01:27:47,452
actually is.

2398
01:27:51,719 --> 01:27:52,352
Yes so it's not.

2399
01:27:52,352 --> 01:27:53,190
So I'm I'm sorry that you

2400
01:27:53,190 --> 01:27:55,419
address the question you're

2401
01:27:55,586 --> 01:27:56,252
just a question addressed to

2402
01:27:56,252 --> 01:27:56,919
the chair, okay to see that

2403
01:27:56,919 --> 01:27:59,420
that's all that you that you

2404
01:27:59,420 --> 01:27:59,952
and you could yeah that's fine.

2405
01:27:59,952 --> 01:28:02,352
Yeah, I just wanted

2406
01:28:03,860 --> 01:28:05,860
clarification on.

2407
01:28:07,953 --> 01:28:08,653
He's 31.

2408
01:28:08,653 --> 01:28:09,252
>> But the only so this is all

2409
01:28:09,252 --> 01:28:11,819
what was present on the

2410
01:28:11,819 --> 01:28:12,519
correct. Okay is is on it's

2411
01:28:12,519 --> 01:28:16,119
about you that's what we asked

2412
01:28:35,786 --> 01:28:36,486
you that so what.

2413
01:28:36,486 --> 01:28:37,186
>> With his Fire. It was $1.2.

2414
01:28:37,186 --> 01:28:40,786
Yes, ma'am. This map. Yes, you

2415
01:28:40,987 --> 01:28:41,687
under state law. The city's

2416
01:28:41,687 --> 01:28:44,687
could have a fire assessment.

2417
01:28:45,786 --> 01:28:46,420
And so the

2418
01:28:46,420 --> 01:28:47,120
fire assessment basically

2419
01:28:47,120 --> 01:28:50,720
covers the fire portion of the

2420
01:28:50,720 --> 01:28:51,353
fire rescue operation. All

2421
01:28:51,353 --> 01:28:52,870
right so the city hires a

2422
01:28:52,870 --> 01:28:54,487
private consultant that doesn't

2423
01:28:55,753 --> 01:28:58,153
evaluation looks like called

2424
01:29:01,620 --> 01:29:02,287
And so on and determines a.

2425
01:29:02,287 --> 01:29:03,200
A parade percentage that is

2426
01:29:03,200 --> 01:29:06,454
fire and the percentage that is

2427
01:29:06,454 --> 01:29:07,154
rescue. The fire assessment

2428
01:29:07,154 --> 01:29:07,854
that will be dealt with later

2429
01:29:07,854 --> 01:29:11,454
on today in the meeting deals

2430
01:29:11,887 --> 01:29:12,520
with the fire part of the fire

2431
01:29:12,520 --> 01:29:14,520
rescue department archive.

2432
01:29:16,554 --> 01:29:17,220
The transfer

2433
01:29:17,220 --> 01:29:17,887
from the general fund to the

2434
01:29:17,887 --> 01:29:20,287
Fire Department for the 1.2

2435
01:29:20,387 --> 01:29:22,787
million dollars covers the

2436
01:29:23,354 --> 01:29:24,210
rescue portion of the fire

2437
01:29:24,210 --> 01:29:24,687
rescue department because by

2438
01:29:24,687 --> 01:29:28,887
state law all we can have a

2439
01:29:29,487 --> 01:29:30,188
fire rescue assessment. And so

2440
01:29:30,188 --> 01:29:30,854
the general fund pays for the

2441
01:29:30,854 --> 01:29:33,540
taxpayers pay for the rescue

2442
01:29:33,540 --> 01:29:35,540
portion.

2443
01:29:41,254 --> 01:29:41,954
And this is separate from.

2444
01:29:41,954 --> 01:29:42,654
So that the fire assessment is

2445
01:29:42,654 --> 01:29:47,454
not out of the lore and so out

2446
01:29:47,954 --> 01:29:48,688
of the general fund out

2447
01:29:48,688 --> 01:29:49,288
of the 46 $47,000 by 46 million

2448
01:29:49,288 --> 01:29:51,688
dollar budget this year.

2449
01:29:52,210 --> 01:29:52,721
One point to that you don't go

2450
01:29:52,721 --> 01:29:55,588
to the fire Department to make

2451
01:29:55,588 --> 01:29:56,287
them whole. Ok so you.

2452
01:29:56,287 --> 01:29:57,888
>> Actually that the new test

2453
01:29:57,888 --> 01:29:58,621
from that to here.

2454
01:29:58,621 --> 01:29:59,288
>> Yes, so we'll take that from

2455
01:29:59,288 --> 01:30:00,454
the general fund transfer to

2456
01:30:00,454 --> 01:30:03,621
the fire so they have a

2457
01:30:03,621 --> 01:30:05,621
complete budget.

2458
01:30:08,921 --> 01:30:09,655
>> My next question

2459
01:30:09,655 --> 01:30:10,321
I guess the same page where you

2460
01:30:10,321 --> 01:30:13,321
speak of the police contract

2461
01:30:17,988 --> 01:30:18,655
increases up to me and a half.

2462
01:30:18,655 --> 01:30:19,322
And I know you said you said

2463
01:30:19,322 --> 01:30:22,322
twice. He's been twice. But

2464
01:30:23,121 --> 01:30:23,788
then on page 22 we do.

2465
01:30:23,788 --> 01:30:24,421
With other departments with

2466
01:30:24,421 --> 01:30:26,421
doing their presentation.

2467
01:30:31,588 --> 01:30:32,288
Effect the scene at.

2468
01:30:32,288 --> 01:30:32,988
>> Department increase of all

2469
01:30:32,988 --> 01:30:35,321
yes and what has happened our

2470
01:30:35,321 --> 01:30:36,550
copy contract with the

2471
01:30:36,550 --> 01:30:36,355
sheriff's office. As of OCTOBER

2472
01:30:36,355 --> 01:30:37,220
first

2473
01:30:37,220 --> 01:30:37,688
2026, we'll be it's our new

2474
01:30:37,688 --> 01:30:39,688
contract Commission recently

2475
01:30:43,888 --> 01:30:44,588
entered into the new contract.

2476
01:30:44,588 --> 01:30:48,188
The additional part of that is

2477
01:30:52,755 --> 01:30:53,455
that the state

2478
01:30:53,455 --> 01:30:54,155
of Florida and if its infinite

2479
01:30:54,155 --> 01:30:57,155
wisdom decided to increase the

2480
01:30:58,655 --> 01:30:59,356
amount of retirement pay

2481
01:30:59,356 --> 01:31:00,550
or percentage that every city

2482
01:31:00,550 --> 01:31:02,522
or County has to pay for every

2483
01:31:02,522 --> 01:31:03,222
police officer

2484
01:31:03,222 --> 01:31:06,222
or firefighter. In 10 the frs

2485
01:31:07,890 --> 01:31:07,789
the Florida retirement system

2486
01:31:07,789 --> 01:31:08,455
this year. The cat this state

2487
01:31:08,455 --> 01:31:10,455
increase that contribution.

2488
01:31:13,756 --> 01:31:14,356
And they dumped him 100% onto

2489
01:31:14,356 --> 01:31:16,890
the cities and counties.

2490
01:31:16,890 --> 01:31:16,756
So a firefighter in

2491
01:31:16,756 --> 01:31:17,456
North Lauderdale. Or police

2492
01:31:17,456 --> 01:31:20,456
officer even though they work

2493
01:31:25,856 --> 01:31:26,556
for the sheriffs are right they

2494
01:31:26,556 --> 01:31:27,256
pay 3% of their pay goes into

2495
01:31:27,256 --> 01:31:30,560
their retirement. The city is

2496
01:31:30,560 --> 01:31:30,756
contributing now about 35 36%.

2497
01:31:30,756 --> 01:31:31,422
And so if you look at that the

2498
01:31:31,422 --> 01:31:34,422
other way right for general

2499
01:31:37,223 --> 01:31:37,956
employee. Now police in on fire

2500
01:31:37,956 --> 01:31:38,556
in North Florida. We contribute

2501
01:31:38,556 --> 01:31:42,156
to 40% and so it's a big

2502
01:31:44,322 --> 01:31:44,989
difference, but it's again it's

2503
01:31:44,989 --> 01:31:45,689
an unfunded mandate from the

2504
01:31:45,689 --> 01:31:46,589
state stop arm to the city and

2505
01:31:46,589 --> 01:31:47,322
we have to say so it's not in

2506
01:31:47,322 --> 01:31:48,220
addition to this to me you know

2507
01:31:48,220 --> 01:31:52,222
it's tough to do that. So this

2508
01:31:52,523 --> 01:31:56,123
will mean you have with you.

2509
01:31:56,990 --> 01:31:57,656
>> Its terminal because we

2510
01:31:57,656 --> 01:31:58,223
recently received the on the

2511
01:31:58,223 --> 01:32:00,623
difference for the frs

2512
01:32:01,989 --> 01:32:04,989
increase. And my final the

2513
01:32:11,690 --> 01:32:12,390
question was. A 61.

2514
01:32:12,390 --> 01:32:15,723
Well you said you did half of

2515
01:32:15,723 --> 01:32:18,123
it. They spoke on.

2516
01:32:21,290 --> 01:32:21,957
So you know this stunt.

2517
01:32:21,957 --> 01:32:22,623
And on the line and the ones

2518
01:32:22,623 --> 01:32:23,357
that are not included in the

2519
01:32:23,357 --> 01:32:24,900
yes ma'am okay, this whole case

2520
01:32:24,900 --> 01:32:27,690
is not included in the proposed

2521
01:32:29,123 --> 01:32:29,757
budget.

2522
01:32:29,757 --> 01:32:32,757
>> But the very top line.

2523
01:32:34,357 --> 01:32:35,570
Tending to the wartime purpose

2524
01:32:35,570 --> 01:32:35,690
and that was not one of those

2525
01:32:35,690 --> 01:32:39,290
looked at was not as much.

2526
01:32:40,390 --> 01:32:41,230
So say this to me and.

2527
01:32:41,230 --> 01:32:41,757
>> He's not in the budget.

2528
01:32:41,757 --> 01:32:42,824
But that's not what it was that

2529
01:32:42,824 --> 01:32:43,557
she said

2530
01:32:43,557 --> 01:32:44,257
wasn't much. She went on a list

2531
01:32:44,257 --> 01:32:46,690
of them and just started with

2532
01:32:46,690 --> 01:32:49,990
one mean for the City Hall and

2533
01:32:49,990 --> 01:32:50,690
then she went down

2534
01:32:50,690 --> 01:32:51,390
the line. We're sorry for what

2535
01:32:51,390 --> 01:32:53,890
you because we were voting on

2536
01:32:53,890 --> 01:32:54,157
the general from the garden

2537
01:32:54,157 --> 01:32:56,157
like

2538
01:33:00,891 --> 01:33:01,557
the mileage.

2539
01:33:01,557 --> 01:33:02,291
>> And then that one for the

2540
01:33:02,291 --> 01:33:05,291
fire multi purpose that belongs

2541
01:33:05,924 --> 01:33:06,657
to the fire fund so that's

2542
01:33:06,657 --> 01:33:07,324
access right excluded that from

2543
01:33:07,324 --> 01:33:09,724
the presentation, but again

2544
01:33:11,124 --> 01:33:11,724
just like the second one that

2545
01:33:11,724 --> 01:33:12,424
says utilities that line

2546
01:33:12,424 --> 01:33:16,240
because that would come out of

2547
01:33:17,324 --> 01:33:19,324
the utilities assessment.

2548
01:33:20,458 --> 01:33:21,158
That the general fund. We can

2549
01:33:21,158 --> 01:33:21,824
talk about and so MISTER Mayor

2550
01:33:21,824 --> 01:33:25,424
if I could just quickly from

2551
01:33:28,558 --> 01:33:29,258
just to address a couple the

2552
01:33:29,258 --> 01:33:29,924
first thing it was brought up

2553
01:33:29,924 --> 01:33:32,924
by at least 2 speakers about

2554
01:33:33,324 --> 01:33:34,580
the appraisal of

2555
01:33:34,580 --> 01:33:34,725
their property. As we shared we

2556
01:33:34,725 --> 01:33:37,125
have the property appraiser

2557
01:33:37,924 --> 01:33:38,491
here for a town

2558
01:33:38,491 --> 01:33:39,224
hall meeting that was

2559
01:33:39,224 --> 01:33:41,658
advertised to all the residents

2560
01:33:41,658 --> 01:33:42,258
in North Lauderdale. The

2561
01:33:42,258 --> 01:33:42,924
property appraiser told

2562
01:33:42,924 --> 01:33:45,924
everyone right the city does

2563
01:33:47,557 --> 01:33:48,191
not appraise property. The

2564
01:33:48,191 --> 01:33:48,858
property appraiser raises

2565
01:33:48,858 --> 01:33:50,858
property. Property appraiser

2566
01:33:53,925 --> 01:33:54,625
was very clear if you have an

2567
01:33:54,625 --> 01:33:55,324
issue with feel your property

2568
01:33:55,324 --> 01:33:58,358
value is too high. You need to

2569
01:33:58,358 --> 01:33:59,580
reach out to the property

2570
01:33:59,580 --> 01:33:59,725
appraiser's office. They will

2571
01:33:59,725 --> 01:34:01,258
tell you what you need to do

2572
01:34:01,258 --> 01:34:01,891
have to do that your property

2573
01:34:01,891 --> 01:34:02,525
reappraisal again the city

2574
01:34:02,525 --> 01:34:04,525
doesn't appraise property.

2575
01:34:06,791 --> 01:34:07,425
That's done by the Broward

2576
01:34:07,425 --> 01:34:08,580
County property appraiser

2577
01:34:08,580 --> 01:34:11,580
MISTER Carr gave his phone

2578
01:34:12,558 --> 01:34:13,225
number out too probably about 2

2579
01:34:13,225 --> 01:34:13,958
dozen people that were here

2580
01:34:13,958 --> 01:34:16,425
that day to call him personally

2581
01:34:16,425 --> 01:34:17,580
so he can look into those and

2582
01:34:17,580 --> 01:34:19,992
anybody that wants we can

2583
01:34:19,992 --> 01:34:20,658
provide MISTER

2584
01:34:20,658 --> 01:34:21,358
Cars information so that you

2585
01:34:21,358 --> 01:34:25,558
can call his office to how to

2586
01:34:26,692 --> 01:34:27,392
get your property whether it's

2587
01:34:27,392 --> 01:34:28,920
commercial or residential real

2588
01:34:28,920 --> 01:34:31,692
praise. The next thing I just

2589
01:34:32,692 --> 01:34:33,293
want to address that you if you

2590
01:34:33,293 --> 01:34:33,959
look at our general fund

2591
01:34:33,959 --> 01:34:36,359
expenditures in fiscal year

2592
01:34:40,325 --> 01:34:40,892
2024 it was 42.6 million

2593
01:34:40,892 --> 01:34:41,559
dollars. Today. If you

2594
01:34:41,559 --> 01:34:43,959
fast-forward to 2027 we are

2595
01:34:46,992 --> 01:34:47,692
proposing 48 million dollars.

2596
01:34:47,692 --> 01:34:48,392
So it is a four-million dollar

2597
01:34:48,392 --> 01:34:51,992
increase it is a reduction of

2598
01:34:52,592 --> 01:34:53,292
6 million dollars over last

2599
01:34:53,292 --> 01:34:53,992
year. So we have looked every

2600
01:34:53,992 --> 01:34:58,192
dusing the project and so I as

2601
01:34:59,126 --> 01:34:59,859
the mayor said.

2602
01:34:59,859 --> 01:35:00,526
The commission tonight in their

2603
01:35:00,526 --> 01:35:03,526
first hearing. This is your

2604
01:35:03,959 --> 01:35:04,659
first opportunity to vote on

2605
01:35:04,659 --> 01:35:07,592
what the millage rate will be

2606
01:35:07,592 --> 01:35:08,259
for fiscal year, 2627.

2607
01:35:08,259 --> 01:35:08,992
The number you give tonight

2608
01:35:08,992 --> 01:35:11,992
whether whatever that number is

2609
01:35:13,260 --> 01:35:17,226
we will then go back and we

2610
01:35:18,792 --> 01:35:19,526
will work to redo our budget

2611
01:35:19,526 --> 01:35:20,259
once again. And we will present

2612
01:35:20,259 --> 01:35:22,659
to you again on SEPTEMBER 28th.

2613
01:35:22,659 --> 01:35:23,326
A final budget at the mileage

2614
01:35:23,326 --> 01:35:26,326
that you're going to propose

2615
01:35:26,760 --> 01:35:27,426
tonight.

2616
01:35:27,426 --> 01:35:28,126
And that that final millage

2617
01:35:28,126 --> 01:35:31,126
will have some views possibly

2618
01:35:31,227 --> 01:35:31,926
of reserves for additional cuts

2619
01:35:31,926 --> 01:35:35,526
to get to where we need to be.

2620
01:35:35,526 --> 01:35:37,526
Thank you. MISTER.

2621
01:35:42,660 --> 01:35:43,326
Ok thank I see one more person.

2622
01:35:43,326 --> 01:35:43,993
Okay okay on that means how

2623
01:35:43,993 --> 01:35:46,493
many more I need to speak on

2624
01:35:46,493 --> 01:35:46,860
this item. I don't want to ok

2625
01:35:46,860 --> 01:35:48,860
that's it

2626
01:35:49,660 --> 01:35:50,327
thank you.

2627
01:35:50,327 --> 01:35:51,600
>> Good evening. Mayor, Rick

2628
01:35:51,600 --> 01:35:53,460
Meehan vice mayor commissioners

2629
01:35:53,760 --> 01:35:54,460
giving senior managers say

2630
01:35:54,460 --> 01:35:55,160
Clark to see a tight so I MISS

2631
01:35:55,160 --> 01:35:58,760
You guys up. Good evening with

2632
01:36:00,860 --> 01:36:01,560
a look right 3.24 Southwest

2633
01:36:01,560 --> 01:36:05,930
8th Avenue. And I just out my

2634
01:36:05,930 --> 01:36:05,760
question

2635
01:36:05,760 --> 01:36:06,460
very brief. I know a lot of

2636
01:36:06,460 --> 01:36:10,660
races do not know this but our

2637
01:36:10,694 --> 01:36:11,393
property values have gone up

2638
01:36:11,393 --> 01:36:12,600
and the question I axing and I

2639
01:36:12,600 --> 01:36:15,660
think or is it actually acts

2640
01:36:15,927 --> 01:36:16,594
with that question. If our

2641
01:36:16,594 --> 01:36:17,327
property values have gone up

2642
01:36:17,327 --> 01:36:20,294
breaking my niece from that and

2643
01:36:20,294 --> 01:36:20,960
we're raising

2644
01:36:20,960 --> 01:36:23,360
you're the proposed millage

2645
01:36:24,261 --> 01:36:24,927
rate is 7.6 5%.

2646
01:36:24,927 --> 01:36:25,660
The question I simply ask is

2647
01:36:25,660 --> 01:36:27,227
why is the additional on top of

2648
01:36:27,227 --> 01:36:27,927
raising our taxes the

2649
01:36:27,927 --> 01:36:28,627
assessments that you guys will

2650
01:36:28,627 --> 01:36:32,227
talk about as well as getting

2651
01:36:34,794 --> 01:36:35,494
the monies from the values of

2652
01:36:35,494 --> 01:36:36,227
our properties why then are we

2653
01:36:36,227 --> 01:36:38,294
now still going why then are we

2654
01:36:38,294 --> 01:36:39,270
still having to go into our

2655
01:36:39,270 --> 01:36:39,694
reserves to balance a budget to

2656
01:36:39,694 --> 01:36:41,594
pay our everyday operational

2657
01:36:41,594 --> 01:36:44,594
bills. That said thank you

2658
01:36:44,761 --> 01:36:46,761
thank you.

2659
01:36:49,661 --> 01:36:50,327
>> You MAY see some of MISTER

2660
01:36:50,327 --> 01:36:53,327
Mayor arm. So basically what

2661
01:36:55,761 --> 01:36:56,394
we're looking at and in the use

2662
01:36:56,394 --> 01:36:57,610
of reserves is we're we're

2663
01:36:57,610 --> 01:36:59,428
trying to greatly reduce the

2664
01:36:59,428 --> 01:37:00,161
dependency on reserves moving

2665
01:37:00,161 --> 01:37:00,828
forward as I stated earlier the

2666
01:37:00,828 --> 01:37:03,228
great unknown, because what

2667
01:37:03,261 --> 01:37:06,261
happens on NOVEMBER, 3rd with

2668
01:37:07,194 --> 01:37:07,828
property

2669
01:37:07,828 --> 01:37:10,228
tax reform, their property

2670
01:37:11,528 --> 01:37:12,261
taxes if property tax passes

2671
01:37:12,261 --> 01:37:12,928
in Florida. Right the city will

2672
01:37:12,928 --> 01:37:14,395
lose about 7 million dollars

2673
01:37:14,395 --> 01:37:15,950
we've started the process along

2674
01:37:15,950 --> 01:37:15,728
with most of the other cities

2675
01:37:15,728 --> 01:37:18,128
throughout the state. I'm

2676
01:37:21,361 --> 01:37:22,950
trying to refine our budget

2677
01:37:22,950 --> 01:37:22,761
so that we are in a position to

2678
01:37:22,761 --> 01:37:25,228
be able to continue to offer

2679
01:37:25,228 --> 01:37:27,628
services depending on what

2680
01:37:34,361 --> 01:37:35,280
happens with property

2681
01:37:35,280 --> 01:37:35,728
we propose using $272,000 in

2682
01:37:35,728 --> 01:37:38,128
reserves at 7.6 5. Tonight the

2683
01:37:41,128 --> 01:37:41,761
commission could say we wanted

2684
01:37:41,761 --> 01:37:42,428
to be 7.6 5 with no use of

2685
01:37:42,428 --> 01:37:45,428
reserves. We will come back

2686
01:37:46,562 --> 01:37:47,295
with no reserves. I think next

2687
01:37:47,295 --> 01:37:48,280
budget when you pass your final

2688
01:37:48,280 --> 01:37:51,628
budget. You could say 7 with no

2689
01:37:53,595 --> 01:37:54,295
reserves and we will do

2690
01:37:54,295 --> 01:37:55,290
everything possible to get to

2691
01:37:55,290 --> 01:37:58,629
that number and we will explain

2692
01:37:58,629 --> 01:37:59,328
to the commission. How we got

2693
01:37:59,328 --> 01:37:59,995
to that number and the impacts

2694
01:37:59,995 --> 01:38:02,995
that MAY have eventually on

2695
01:38:09,495 --> 01:38:10,195
city services so. We are trying

2696
01:38:10,195 --> 01:38:10,895
to be as. Careful as possible

2697
01:38:10,895 --> 01:38:14,495
with the use of the reserves.

2698
01:38:14,862 --> 01:38:15,462
And that's the answer whether

2699
01:38:15,462 --> 01:38:16,196
again, whether it's like

2700
01:38:16,196 --> 01:38:19,796
they're not we're trying to get

2701
01:38:21,960 --> 01:38:21,796
a respectful answer to the

2702
01:38:21,796 --> 01:38:22,463
question. Why we're using some

2703
01:38:22,463 --> 01:38:24,862
reserves whether or not the

2704
01:38:24,862 --> 01:38:25,529
final decision of the

2705
01:38:25,529 --> 01:38:26,960
commission is to preserve do

2706
01:38:26,960 --> 01:38:28,496
not cause a commission

2707
01:38:28,596 --> 01:38:30,596
decision.

2708
01:38:31,429 --> 01:38:33,829
Thank you thank you.

2709
01:38:34,662 --> 01:38:35,362
Next speaker.

2710
01:38:35,362 --> 01:38:38,962
>> Hi my name is rana comicon

2711
01:38:40,762 --> 01:38:41,396
2040 winner circle.

2712
01:38:41,396 --> 01:38:42,620
I just have to a couple of

2713
01:38:42,620 --> 01:38:45,662
quick things one I know I've

2714
01:38:45,962 --> 01:38:46,696
been here when you guys have

2715
01:38:46,696 --> 01:38:47,396
discussed making your car now a

2716
01:38:47,396 --> 01:38:49,863
destination for people want to

2717
01:38:49,863 --> 01:38:50,462
come. I've been a small

2718
01:38:50,462 --> 01:38:52,862
business owner I police

2719
01:38:53,529 --> 01:38:54,229
commercial property, I know

2720
01:38:54,229 --> 01:38:54,896
how much those rates changing

2721
01:38:54,896 --> 01:38:57,896
every year can impact small

2722
01:38:58,796 --> 01:38:59,430
businesses specifically in

2723
01:38:59,430 --> 01:39:00,162
times where discretionary

2724
01:39:00,162 --> 01:39:03,762
spending as well. When you look

2725
01:39:04,796 --> 01:39:08,396
at raising taxes on any group

2726
01:39:11,130 --> 01:39:11,730
of people when you're for

2727
01:39:11,730 --> 01:39:12,463
real estate, those small

2728
01:39:12,463 --> 01:39:13,363
businesses feel that impact and

2729
01:39:13,363 --> 01:39:14,960
they MAY leave the city of

2730
01:39:14,960 --> 01:39:14,796
North Lauderdale. Making it far

2731
01:39:14,796 --> 01:39:17,230
less of a destination instead

2732
01:39:17,230 --> 01:39:20,830
of more as I believe the

2733
01:39:27,396 --> 01:39:28,630
commission is working towards.

2734
01:39:28,630 --> 01:39:28,797
I wanted to know. This slide

2735
01:39:28,797 --> 01:39:29,397
that's up here now. Some of the

2736
01:39:29,397 --> 01:39:30,630
items that are that were

2737
01:39:30,630 --> 01:39:30,730
submitted after the proposed

2738
01:39:30,730 --> 01:39:33,730
budget was balanced how does

2739
01:39:35,597 --> 01:39:36,330
that affect what the millage

2740
01:39:36,330 --> 01:39:36,930
rate looks like. When those get

2741
01:39:36,930 --> 01:39:39,930
factored into the to the

2742
01:39:41,964 --> 01:39:42,530
budget.

2743
01:39:42,530 --> 01:39:43,197
I look at budgets for

2744
01:39:43,197 --> 01:39:46,797
everything in my job and my

2745
01:39:48,430 --> 01:39:49,970
home for my community and I see

2746
01:39:49,970 --> 01:39:49,830
a lot of things and looking

2747
01:39:49,830 --> 01:39:52,830
hair where decisions might need

2748
01:39:56,970 --> 01:39:56,830
to be made whether something is

2749
01:39:56,830 --> 01:39:57,564
a want or need. I do want to do

2750
01:39:57,564 --> 01:39:58,830
a lot of things around my house

2751
01:39:58,830 --> 01:39:59,464
as PRESIDENT Of my H.O.A. I

2752
01:39:59,464 --> 01:40:00,970
want to do a lot of things

2753
01:40:00,970 --> 01:40:03,970
around my community. But I

2754
01:40:04,297 --> 01:40:04,997
don't always have the funding

2755
01:40:04,997 --> 01:40:05,631
for those things so I ask you

2756
01:40:05,631 --> 01:40:08,631
to please consider what is

2757
01:40:09,464 --> 01:40:10,131
really necessary now and what

2758
01:40:10,131 --> 01:40:10,831
maybe we can start partially

2759
01:40:10,831 --> 01:40:13,331
funding. For later on down the

2760
01:40:13,331 --> 01:40:16,331
road. Thank you very much.

2761
01:40:18,197 --> 01:40:19,397
Thank you.

2762
01:40:19,397 --> 01:40:21,397
>> scene.

2763
01:40:22,364 --> 01:40:24,364
>> No

2764
01:40:25,498 --> 01:40:27,498
>> speakers.

2765
01:40:32,331 --> 01:40:32,931
>> We

2766
01:40:32,931 --> 01:40:35,931
>> bring it back to the

2767
01:40:39,980 --> 01:40:39,798
commission for questions.

2768
01:40:39,798 --> 01:40:40,464
We've got to the nation budget

2769
01:40:40,464 --> 01:40:44,640
please before we go ocean to

2770
01:40:44,431 --> 01:40:45,640
motion.

2771
01:40:45,640 --> 01:40:48,640
You're recognize Let me be

2772
01:40:49,598 --> 01:40:50,298
fair.

2773
01:40:50,298 --> 01:40:50,965
Right now my question for you

2774
01:40:50,965 --> 01:40:53,965
Sir I okay commissioner yes,

2775
01:40:54,965 --> 01:40:55,665
good. I think you know.

2776
01:40:55,665 --> 01:40:58,965
>> o one has to say first off

2777
01:40:58,965 --> 01:40:59,665
thank everyone for coming

2778
01:40:59,665 --> 01:41:00,265
out tonight. It's kind of good

2779
01:41:00,265 --> 01:41:02,798
to see a one-year night

2780
01:41:02,798 --> 01:41:04,798
snapping in. So that you guys

2781
01:41:04,798 --> 01:41:05,498
are 10 of

2782
01:41:05,498 --> 01:41:06,198
them alert. The intention, but

2783
01:41:06,198 --> 01:41:09,532
I do want to surrender 8 that

2784
01:41:09,532 --> 01:41:10,231
that 8.4 was a proposed budget.

2785
01:41:10,231 --> 01:41:10,931
Because of the key parents in

2786
01:41:10,931 --> 01:41:14,531
the all sitting it. And that's

2787
01:41:17,165 --> 01:41:17,898
that's what you guys are doing.

2788
01:41:17,898 --> 01:41:18,498
A couple of course, but Pope or

2789
01:41:18,498 --> 01:41:22,980
post so to some stand as

2790
01:41:27,265 --> 01:41:27,965
opposed to going towards us.

2791
01:41:27,965 --> 01:41:28,698
Also a few things that I want

2792
01:41:28,698 --> 01:41:33,498
ex no one on page 31 in this is

2793
01:41:35,320 --> 01:41:35,765
a home we have hometown program

2794
01:41:35,765 --> 01:41:36,432
hero program. Just a little bit

2795
01:41:36,432 --> 01:41:40,320
more about that a few plants

2796
01:41:42,365 --> 01:41:43,650
questions about that.

2797
01:41:43,650 --> 01:41:43,732
>> So that is a home rehab and

2798
01:41:43,732 --> 01:41:46,732
hometown hero program it's a

2799
01:41:51,899 --> 01:41:52,599
program that the commission

2800
01:41:52,599 --> 01:41:53,266
staff was last year. The home

2801
01:41:53,266 --> 01:41:55,666
rehab helps. Residents. Make

2802
01:41:58,266 --> 01:41:58,999
repairs to

2803
01:41:58,999 --> 01:41:59,699
their homes. Depending on their

2804
01:41:59,699 --> 01:42:02,632
qualifications it could be for

2805
01:42:02,632 --> 01:42:03,299
a new air-conditioner it could

2806
01:42:03,299 --> 01:42:03,999
be to expand their driveway.

2807
01:42:03,999 --> 01:42:08,799
It could be for a new roof, it

2808
01:42:10,466 --> 01:42:11,132
could be for impact windows.

2809
01:42:11,132 --> 01:42:11,799
And so that's what the home

2810
01:42:11,799 --> 01:42:14,799
rehab part is the hometown.

2811
01:42:17,432 --> 01:42:18,990
Hearing program was a.

2812
01:42:18,990 --> 01:42:18,666
Possible program that would

2813
01:42:18,666 --> 01:42:21,666
allow the city to buy

2814
01:42:21,899 --> 01:42:22,533
distressed properties.

2815
01:42:22,533 --> 01:42:24,533
Renovate those distressed

2816
01:42:27,466 --> 01:42:28,166
properties and then

2817
01:42:28,166 --> 01:42:28,866
sell them. To police officers

2818
01:42:28,866 --> 01:42:30,866
firefighters, school teachers

2819
01:42:38,133 --> 01:42:38,833
are some or saw you it in the

2820
01:42:38,833 --> 01:42:42,433
hopes of helping turn around a

2821
01:42:45,666 --> 01:42:46,400
and in general. That is a

2822
01:42:46,400 --> 01:42:47,660
program that. We tried to get a

2823
01:42:47,660 --> 01:42:49,466
appropriation money for the

2824
01:42:50,600 --> 01:42:51,266
program was widely received.

2825
01:42:51,266 --> 01:42:51,866
By our state legislators on

2826
01:42:51,866 --> 01:42:54,866
both sides of the aisle.

2827
01:42:54,866 --> 01:42:55,567
However, it was not something

2828
01:42:55,567 --> 01:42:56,233
that in the end was funded by

2829
01:42:56,233 --> 01:42:59,600
the state so it is something

2830
01:42:59,600 --> 01:43:00,333
that we will look out possibly

2831
01:43:00,333 --> 01:43:01,330
for federal appropriation or an

2832
01:43:01,330 --> 01:43:03,330
additional state appropriation

2833
01:43:04,300 --> 01:43:05,000
to help fund that as well but

2834
01:43:05,000 --> 01:43:05,633
that's what that money is for.

2835
01:43:05,633 --> 01:43:08,633
So we're looking for grant

2836
01:43:11,133 --> 01:43:11,833
money for that we will look

2837
01:43:11,833 --> 01:43:14,233
for. Additional assessment or

2838
01:43:14,334 --> 01:43:15,000
choose

2839
01:43:15,000 --> 01:43:15,700
me additional appropriation

2840
01:43:15,700 --> 01:43:19,300
either federal or state not so

2841
01:43:21,634 --> 01:43:22,333
much Grant because the state

2842
01:43:22,333 --> 01:43:22,967
has a program that also right

2843
01:43:22,967 --> 01:43:24,934
that they they have the my

2844
01:43:24,934 --> 01:43:25,600
Florida safe program and they

2845
01:43:25,600 --> 01:43:26,333
also have their own hometown

2846
01:43:26,333 --> 01:43:29,933
hero program. The state this is

2847
01:43:35,700 --> 01:43:36,400
designed more for more water.

2848
01:43:36,400 --> 01:43:37,134
>> questions acts on Saturday.

2849
01:43:37,134 --> 01:43:39,567
If we were to cut some of these

2850
01:43:39,567 --> 01:43:40,234
Grant out that

2851
01:43:40,234 --> 01:43:43,300
we're given kind of going to

2852
01:43:43,300 --> 01:43:43,967
want more so like the previous.

2853
01:43:43,967 --> 01:43:46,901
The commission is got to be

2854
01:43:46,901 --> 01:43:47,567
more tighter

2855
01:43:47,567 --> 01:43:48,701
less spending what would the

2856
01:43:48,701 --> 01:43:49,401
kind of get one of

2857
01:43:49,401 --> 01:43:50,670
assistance from if we were not

2858
01:43:50,670 --> 01:43:53,667
going to come just acts and

2859
01:43:54,501 --> 01:43:55,100
just because the next Saturday.

2860
01:43:55,100 --> 01:43:57,100
MISTER

2861
01:43:58,134 --> 01:44:00,134
Mayor so.

2862
01:44:01,800 --> 01:44:02,501
>> If this city work to

2863
01:44:02,501 --> 01:44:04,301
home rehab program, I know we

2864
01:44:04,301 --> 01:44:05,100
also have some

2865
01:44:05,100 --> 01:44:05,734
money from I see dbj which is

2866
01:44:05,734 --> 01:44:08,134
the community development block

2867
01:44:08,168 --> 01:44:10,568
grant that residents would

2868
01:44:11,601 --> 01:44:12,234
still be able to

2869
01:44:12,234 --> 01:44:15,234
apply for absent that they

2870
01:44:15,968 --> 01:44:16,634
would have to apply through the

2871
01:44:16,634 --> 01:44:17,301
state program. I say Florida

2872
01:44:17,301 --> 01:44:19,734
program there was a program

2873
01:44:19,734 --> 01:44:20,401
that we shared

2874
01:44:20,401 --> 01:44:24,100
air earlier. In the year for

2875
01:44:25,768 --> 01:44:26,434
seniors through the

2876
01:44:26,434 --> 01:44:27,680
area agency a Broward County

2877
01:44:27,680 --> 01:44:30,680
where that money for home

2878
01:44:30,401 --> 01:44:31,135
repairs for seniors in certain

2879
01:44:31,135 --> 01:44:31,801
qualifications and so residents

2880
01:44:31,801 --> 01:44:32,135
would have to turn to those

2881
01:44:32,135 --> 01:44:34,135
programs

2882
01:44:34,301 --> 01:44:35,100
for funding.

2883
01:44:35,100 --> 01:44:39,201
>> And one more just I want to

2884
01:44:39,668 --> 01:44:40,368
just touch

2885
01:44:40,368 --> 01:44:41,100
our discretionary funding just

2886
01:44:41,100 --> 01:44:43,501
a little bit. I leave the

2887
01:44:43,501 --> 01:44:44,235
conversation

2888
01:44:44,235 --> 01:44:44,901
by Sen, most of the time people

2889
01:44:44,901 --> 01:44:47,368
even as part of 70 that that

2890
01:44:47,368 --> 01:44:50,968
money is something that kind of

2891
01:44:52,335 --> 01:44:53,200
personally get.

2892
01:44:53,200 --> 01:44:53,702
But can you just explain the

2893
01:44:53,702 --> 01:44:56,102
discretionary and even history

2894
01:44:56,635 --> 01:44:57,368
out of the 1500 comes in

2895
01:44:57,368 --> 01:45:00,968
display that's a little bit for

2896
01:45:03,302 --> 01:45:04,350
everyone. So MISTER

2897
01:45:04,350 --> 01:45:04,735
>> that discretionary money was

2898
01:45:04,735 --> 01:45:07,269
originally part of the city's

2899
01:45:07,269 --> 01:45:08,200
waste Management contract.

2900
01:45:08,200 --> 01:45:11,935
To go all the way back into the

2901
01:45:11,935 --> 01:45:12,635
weeds they

2902
01:45:12,635 --> 01:45:13,369
had originally here Mark $7500

2903
01:45:13,369 --> 01:45:17,569
to go towards events and it was

2904
01:45:19,735 --> 01:45:20,302
just a blanket term advance.

2905
01:45:20,302 --> 01:45:21,350
At the time. The prior

2906
01:45:21,350 --> 01:45:23,435
Commission not this commission.

2907
01:45:23,535 --> 01:45:26,535
I suffered go towards the

2908
01:45:28,336 --> 01:45:29,350
commission to use for.

2909
01:45:29,350 --> 01:45:29,769
District of and score to help

2910
01:45:29,769 --> 01:45:32,169
not-for-profits or other groups

2911
01:45:37,402 --> 01:45:38,102
and so that was the policy that

2912
01:45:38,102 --> 01:45:38,769
the commission established and

2913
01:45:38,769 --> 01:45:42,102
it has to be used for public

2914
01:45:42,102 --> 01:45:42,802
purpose. So you can't just help

2915
01:45:42,802 --> 01:45:43,502
somebody make a car payment or

2916
01:45:43,502 --> 01:45:46,502
you know by the refrigerator.

2917
01:45:47,469 --> 01:45:48,202
The money doesn't go to you all

2918
01:45:48,202 --> 01:45:48,902
if there is a formal process to

2919
01:45:48,902 --> 01:45:52,502
request the funding. It has to

2920
01:45:53,803 --> 01:45:56,803
be verified that the funding

2921
01:45:58,136 --> 01:45:58,836
needs the proper uses

2922
01:45:58,836 --> 01:45:59,569
has outlined and that the next

2923
01:45:59,569 --> 01:46:03,703
the last step would be that the

2924
01:46:03,703 --> 01:46:04,369
commissioner or the elected

2925
01:46:04,369 --> 01:46:05,103
official has the money still

2926
01:46:05,103 --> 01:46:08,703
available and then the money is

2927
01:46:10,636 --> 01:46:11,303
is is is provided.

2928
01:46:11,303 --> 01:46:12,360
>> So with propose giving us

2929
01:46:12,360 --> 01:46:15,636
the 5,000 to see we're going to

2930
01:46:17,360 --> 01:46:17,736
start a 500 and we spend a

2931
01:46:17,736 --> 01:46:20,136
student to 1500. MISTER Mayor

2932
01:46:21,436 --> 01:46:22,103
we still currently

2933
01:46:22,103 --> 01:46:23,203
still collect the $1500 7500

2934
01:46:23,203 --> 01:46:25,203
from waste Management

2935
01:46:26,103 --> 01:46:26,736
so correct.

2936
01:46:26,736 --> 01:46:27,436
>> All right that's all my

2937
01:46:27,436 --> 01:46:29,936
questions from right now thank

2938
01:46:29,936 --> 01:46:30,637
you thank you commissioner,

2939
01:46:30,637 --> 01:46:33,370
thank city commissioner you're

2940
01:46:33,403 --> 01:46:35,237
recognized.

2941
01:46:35,237 --> 01:46:35,937
Thank you so much for

2942
01:46:35,937 --> 01:46:36,670
your time. I want to say thank

2943
01:46:36,670 --> 01:46:41,303
you to all the staff for such a

2944
01:46:41,303 --> 01:46:41,937
cruel presentation tonight.

2945
01:46:41,937 --> 01:46:44,337
Thank you. There's several

2946
01:46:46,437 --> 01:46:47,103
questions that

2947
01:46:47,103 --> 01:46:47,770
you have. We mentioned this

2948
01:46:47,770 --> 01:46:50,170
special event contract. What

2949
01:46:52,637 --> 01:46:53,337
exactly is that and do we have

2950
01:46:53,337 --> 01:46:56,937
an amount that we actually set

2951
01:46:57,304 --> 01:46:57,904
aside for the special events.

2952
01:46:57,904 --> 01:47:00,304
>> So this special event

2953
01:47:01,270 --> 01:47:02,400
contract was a

2954
01:47:02,400 --> 01:47:02,604
position that. Last budget year

2955
01:47:02,604 --> 01:47:05,400
the commission created a

2956
01:47:08,371 --> 01:47:08,971
special event person within

2957
01:47:08,971 --> 01:47:09,637
the parks and Recreation

2958
01:47:09,637 --> 01:47:12,370
department. That was turned

2959
01:47:17,970 --> 01:47:18,671
into a contract position.

2960
01:47:18,671 --> 01:47:19,338
And the goal or the vision is

2961
01:47:19,338 --> 01:47:23,538
that prior to that we had a

2962
01:47:25,204 --> 01:47:25,937
special event contract her son

2963
01:47:25,937 --> 01:47:26,637
that work on a percentage of an

2964
01:47:26,637 --> 01:47:30,237
event if they were planning a

2965
01:47:31,271 --> 01:47:32,400
$10,000 event for

2966
01:47:32,400 --> 01:47:35,604
the city. Their their costs was

2967
01:47:35,904 --> 01:47:36,638
20%. So they MAY $2000.

2968
01:47:36,638 --> 01:47:41,438
And so and the goal is to about

2969
01:47:44,104 --> 01:47:44,838
$76,000

2970
01:47:44,838 --> 01:47:45,471
is too eliminate $50,000 and it

2971
01:47:45,471 --> 01:47:48,471
goes towards. And then the

2972
01:47:51,238 --> 01:47:51,904
leaving the $26,000 for that.

2973
01:47:51,904 --> 01:47:52,571
20% percentage. When special

2974
01:47:52,571 --> 01:47:55,380
events are when somebody is

2975
01:47:55,380 --> 01:47:55,705
needed to assess with a special

2976
01:47:55,705 --> 01:47:56,371
that whether it's a special

2977
01:47:56,371 --> 01:47:58,771
event that the commissioner

2978
01:47:59,804 --> 01:48:00,538
party on through their

2979
01:48:00,538 --> 01:48:01,238
discretionary funds for whether

2980
01:48:01,238 --> 01:48:03,704
it's a special grant that the

2981
01:48:03,704 --> 01:48:06,704
city is putting on okay.

2982
01:48:07,405 --> 01:48:08,105
>> Of the

2983
01:48:08,105 --> 01:48:08,838
actually I can because I think

2984
01:48:08,838 --> 01:48:13,380
there's a lot of events that we

2985
01:48:13,390 --> 01:48:13,738
to host. At City Hall that we

2986
01:48:13,738 --> 01:48:17,338
probably can look at. And also

2987
01:48:17,805 --> 01:48:18,505
MAY

2988
01:48:18,505 --> 01:48:19,138
be collaborating and because I

2989
01:48:19,138 --> 01:48:22,738
know what we do have these

2990
01:48:23,305 --> 01:48:24,380
events we have to

2991
01:48:24,380 --> 01:48:24,738
pay staff. Police going cetera,

2992
01:48:24,738 --> 01:48:27,172
so that's something we want to

2993
01:48:27,172 --> 01:48:31,372
look into. I would like to know

2994
01:48:31,438 --> 01:48:32,138
if there is a way of getting.

2995
01:48:32,138 --> 01:48:32,805
A contrast between these last

2996
01:48:32,805 --> 01:48:35,805
history for the last 2 years

2997
01:48:36,439 --> 01:48:37,380
versus now how much we've

2998
01:48:37,380 --> 01:48:37,738
actually spent from the

2999
01:48:37,738 --> 01:48:41,338
reserve. I would like to know

3000
01:48:44,380 --> 01:48:44,739
that and now I know a lot of

3001
01:48:44,739 --> 01:48:45,472
this is based on NOVEMBER 3rd

3002
01:48:45,472 --> 01:48:49,720
we have the property tax reform

3003
01:48:52,339 --> 01:48:53,720
right.

3004
01:48:53,720 --> 01:48:53,805
And so I know a lot will change

3005
01:48:53,805 --> 01:48:56,405
depending on how a vote to call

3006
01:48:56,405 --> 01:48:57,106
on NOVEMBER.

3007
01:48:57,106 --> 01:48:57,838
A 3rd. And thank you Steph so

3008
01:48:57,838 --> 01:49:00,305
much because over the years you

3009
01:49:00,305 --> 01:49:03,905
guys have don't pick a very

3010
01:49:06,439 --> 01:49:07,139
sleek budget.

3011
01:49:07,139 --> 01:49:07,839
And I want to say this I'm not

3012
01:49:07,839 --> 01:49:10,839
picking them. You know trying

3013
01:49:11,806 --> 01:49:12,506
to be this our ball tonight but

3014
01:49:12,506 --> 01:49:13,106
we need to understand as I see

3015
01:49:13,106 --> 01:49:16,106
that we do someone here.

3016
01:49:17,172 --> 01:49:17,872
You know taking content this is

3017
01:49:17,872 --> 01:49:18,539
not content this is real life

3018
01:49:18,539 --> 01:49:21,506
these are real residents and

3019
01:49:21,506 --> 01:49:22,172
what we put out there matters

3020
01:49:22,172 --> 01:49:22,972
right so we want to be very

3021
01:49:22,972 --> 01:49:23,706
very careful and

3022
01:49:23,706 --> 01:49:24,439
we're not trying to make this a

3023
01:49:24,439 --> 01:49:28,390
look a certain way because many

3024
01:49:31,639 --> 01:49:32,272
of us are concerned because

3025
01:49:32,272 --> 01:49:32,973
of course the economy has

3026
01:49:32,973 --> 01:49:35,273
changed. I mean like a lot of

3027
01:49:35,273 --> 01:49:35,906
the

3028
01:49:35,906 --> 01:49:36,606
residents today have kicks

3029
01:49:36,606 --> 01:49:39,106
budget civic So we would just

3030
01:49:39,106 --> 01:49:40,939
want to make sure that whatever

3031
01:49:40,939 --> 01:49:41,640
we put out on

3032
01:49:41,640 --> 01:49:42,206
social media that is actually

3033
01:49:42,206 --> 01:49:44,206
showing exactly what's

3034
01:49:47,730 --> 01:49:47,740
happening in this home tonight.

3035
01:49:47,740 --> 01:49:51,940
I want to say that the other

3036
01:49:54,540 --> 01:49:55,240
thing is.

3037
01:49:55,240 --> 01:49:55,906
A lot of these you know event

3038
01:49:55,906 --> 01:49:59,506
and of course know the last

3039
01:50:00,640 --> 01:50:01,307
time we talked about because

3040
01:50:01,307 --> 01:50:01,973
I was blamed for something I

3041
01:50:01,973 --> 01:50:04,473
said on the days that could

3042
01:50:04,473 --> 01:50:05,774
prevent people from coming out

3043
01:50:05,774 --> 01:50:06,440
right.

3044
01:50:06,440 --> 01:50:07,107
When we have these events we

3045
01:50:07,107 --> 01:50:10,707
just want to make sure that

3046
01:50:12,607 --> 01:50:13,307
because historically speaking.

3047
01:50:13,307 --> 01:50:17,507
North lot of guys see this all

3048
01:50:19,707 --> 01:50:20,407
the time we're spoiled.

3049
01:50:20,407 --> 01:50:21,107
North Ogden isn't used certain

3050
01:50:21,107 --> 01:50:23,574
things and so we want to make

3051
01:50:23,574 --> 01:50:27,174
sure that he just makes sense.

3052
01:50:27,274 --> 01:50:28,700
And it was

3053
01:50:28,700 --> 01:50:28,674
the PRESIDENT That you know she

3054
01:50:28,674 --> 01:50:31,674
mentioned a certain time I'm

3055
01:50:33,941 --> 01:50:34,607
not going to reiterate, but you

3056
01:50:34,607 --> 01:50:35,307
mentioned, but we are look.

3057
01:50:35,307 --> 01:50:38,400
As that as far as I'm going to

3058
01:50:38,400 --> 01:50:38,774
go with that and so I think

3059
01:50:38,774 --> 01:50:42,674
there's a lot of things that we

3060
01:50:42,674 --> 01:50:43,374
can.

3061
01:50:43,374 --> 01:50:44,740
Look at because this and we've

3062
01:50:44,740 --> 01:50:47,740
been talking about this budget

3063
01:50:49,607 --> 01:50:50,274
for a while and so there's a

3064
01:50:50,274 --> 01:50:50,907
lot of things on here that I

3065
01:50:50,907 --> 01:50:54,507
think we can just kind of

3066
01:50:55,407 --> 01:50:56,740
spouting elaborate on as far as

3067
01:50:56,740 --> 01:50:58,807
spending where this money is

3068
01:50:58,807 --> 01:50:59,541
going what have we the

3069
01:50:59,541 --> 01:51:00,241
comparison again. From spending

3070
01:51:00,241 --> 01:51:03,241
from the last 3 years 4 years

3071
01:51:05,141 --> 01:51:05,808
the history and now how much

3072
01:51:05,808 --> 01:51:06,508
have we increase have heard

3073
01:51:06,508 --> 01:51:08,641
right you know when I came in

3074
01:51:08,641 --> 01:51:09,341
yes, we are looking to

3075
01:51:09,341 --> 01:51:10,800
decrease. But I have a problem

3076
01:51:10,800 --> 01:51:13,608
with some of the things that

3077
01:51:14,308 --> 01:51:15,410
we're trying to decrease France

3078
01:51:15,410 --> 01:51:15,641
because training and travel and

3079
01:51:15,641 --> 01:51:18,374
for our staff they need

3080
01:51:18,374 --> 01:51:19,740
training and in order to train

3081
01:51:19,740 --> 01:51:19,808
in these different areas they

3082
01:51:19,808 --> 01:51:22,941
need to travel so there's a lot

3083
01:51:22,941 --> 01:51:23,641
of things that I feel as if

3084
01:51:23,641 --> 01:51:24,341
this commission does not need

3085
01:51:24,341 --> 01:51:28,541
to is that it really does not

3086
01:51:30,410 --> 01:51:30,775
necessary and I think you can

3087
01:51:30,775 --> 01:51:31,508
go back to the drawing ball and

3088
01:51:31,508 --> 01:51:35,708
look at this a little too again

3089
01:51:37,308 --> 01:51:38,800
thank the staff of such a great

3090
01:51:38,800 --> 01:51:38,741
But I do think that we can do

3091
01:51:38,741 --> 01:51:42,941
better and again I know that we

3092
01:51:44,775 --> 01:51:45,475
are. We have a sleek budget.

3093
01:51:45,475 --> 01:51:46,175
We cannot compare ourselves to

3094
01:51:46,175 --> 01:51:49,775
coral Springs or any other the

3095
01:51:50,341 --> 01:51:51,750
sister cities around us,

3096
01:51:51,750 --> 01:51:51,708
however there has been a lot is

3097
01:51:51,708 --> 01:51:54,410
coming these past a couple

3098
01:51:54,410 --> 01:51:54,708
years that my opinion and

3099
01:51:54,708 --> 01:51:55,408
because of Paxon talking to

3100
01:51:55,408 --> 01:51:57,908
staff as well. I don't feel it

3101
01:51:57,908 --> 01:52:00,908
was necessary. Thank you so

3102
01:52:01,242 --> 01:52:01,775
much.

3103
01:52:01,775 --> 01:52:04,175
Thank you any other

3104
01:52:07,476 --> 01:52:08,108
commissioner.

3105
01:52:08,108 --> 01:52:10,508
The chair recognizes that

3106
01:52:13,442 --> 01:52:14,900
commissioner. Thank you.

3107
01:52:14,900 --> 01:52:14,708
>> Finance and all the

3108
01:52:14,708 --> 01:52:17,108
departments that are involved

3109
01:52:17,242 --> 01:52:17,942
in this budget done and we have

3110
01:52:17,942 --> 01:52:20,942
worked didn't really take you

3111
01:52:24,975 --> 01:52:25,642
for a

3112
01:52:25,642 --> 01:52:26,276
long time. And this same to

3113
01:52:26,276 --> 01:52:28,909
Martin made a point that I

3114
01:52:28,909 --> 01:52:29,609
completely agree with as it

3115
01:52:29,609 --> 01:52:30,242
relates to recreational trail

3116
01:52:30,242 --> 01:52:32,742
because for trend is very

3117
01:52:32,742 --> 01:52:35,742
important that the staff knows

3118
01:52:36,776 --> 01:52:37,442
what they're

3119
01:52:37,442 --> 01:52:38,176
doing that. They're dealing

3120
01:52:38,176 --> 01:52:41,776
with children and the safety of

3121
01:52:44,609 --> 01:52:45,209
children that the laws are very

3122
01:52:45,209 --> 01:52:45,942
strict as it relates to

3123
01:52:45,942 --> 01:52:50,142
children so I would like to see

3124
01:52:50,942 --> 01:52:51,609
that time so

3125
01:52:51,609 --> 01:52:52,209
funds but put back in where

3126
01:52:52,209 --> 01:52:55,209
they can at training and

3127
01:53:01,142 --> 01:53:01,809
seminars

3128
01:53:01,809 --> 01:53:02,509
increase in it so that they

3129
01:53:02,509 --> 01:53:06,109
stop I'm you know get exactly

3130
01:53:07,900 --> 01:53:07,709
what they need to get so my

3131
01:53:07,709 --> 01:53:11,309
proposal as it relates to all

3132
01:53:12,430 --> 01:53:12,743
this is that

3133
01:53:12,743 --> 01:53:13,443
we as commissioners and Mayor

3134
01:53:13,443 --> 01:53:17,376
we have a duty to the city to

3135
01:53:17,376 --> 01:53:18,760
the residence and everyone is

3136
01:53:18,760 --> 01:53:18,743
feeling the pinch is hard for

3137
01:53:18,743 --> 01:53:21,743
everyone so I recommend that

3138
01:53:27,976 --> 01:53:28,676
we're going to show to be

3139
01:53:28,676 --> 01:53:29,410
should give up back 5% off our

3140
01:53:29,410 --> 01:53:33,100
Saturday to have to balance the

3141
01:53:35,610 --> 01:53:36,310
budget. I'm hoping that.

3142
01:53:36,310 --> 01:53:39,910
Although other MS. See this as

3143
01:53:41,210 --> 01:53:41,943
some way we can help.

3144
01:53:41,943 --> 01:53:44,943
Our residents. I hope everybody

3145
01:53:53,377 --> 01:53:54,770
agrees with that I agree

3146
01:53:54,770 --> 01:53:54,677
you don't Commission ought us

3147
01:53:54,677 --> 01:53:55,143
of ice cream if you have

3148
01:53:55,143 --> 01:53:57,143
anything to say

3149
01:53:57,244 --> 01:53:59,244
yes please.

3150
01:54:02,277 --> 01:54:02,944
>> Yeah, you're a

3151
01:54:02,944 --> 01:54:03,644
I just want to say the mill

3152
01:54:03,644 --> 01:54:07,244
rate. I would like to propose

3153
01:54:10,377 --> 01:54:11,440
to to to to to keep us one 0.4.

3154
01:54:11,440 --> 01:54:11,711
Set to roll in oils because

3155
01:54:11,711 --> 01:54:15,911
like I speak with the but if

3156
01:54:19,511 --> 01:54:20,211
the residents and. And not know

3157
01:54:20,211 --> 01:54:20,878
what is happy at all you know

3158
01:54:20,878 --> 01:54:25,780
if we go up one point. Well,

3159
01:54:27,211 --> 01:54:27,911
that if we go up a percent.

3160
01:54:27,911 --> 01:54:30,311
7 points. 6, 5, It's going to

3161
01:54:36,777 --> 01:54:37,377
be but a $100. Her.

3162
01:54:37,377 --> 01:54:39,777
Every resident. Based on

3163
01:54:42,945 --> 01:54:43,644
$400,000. So. Out there.

3164
01:54:43,644 --> 01:54:44,378
The people to not be at all if

3165
01:54:44,378 --> 01:54:49,178
we go if we move that number at

3166
01:54:51,111 --> 01:54:51,778
all so.

3167
01:54:51,778 --> 01:54:52,511
We we I understand I've been

3168
01:54:52,511 --> 01:54:55,844
living here the city for almost

3169
01:54:55,844 --> 01:54:56,511
40 years.

3170
01:54:56,511 --> 01:54:57,244
40 years and I understand I

3171
01:54:57,244 --> 01:55:00,244
mean I understand the residents

3172
01:55:02,811 --> 01:55:03,478
and I talked to a lot of

3173
01:55:03,478 --> 01:55:04,145
residents of them and and I

3174
01:55:04,145 --> 01:55:07,145
believe we should move that

3175
01:55:07,778 --> 01:55:08,411
number that

3176
01:55:08,411 --> 01:55:11,411
>> it's been a $100. I'm a

3177
01:55:13,111 --> 01:55:13,778
year.

3178
01:55:13,778 --> 01:55:16,178
>> Base it on 400,000 others

3179
01:55:20,279 --> 01:55:20,978
doing you know property.

3180
01:55:20,978 --> 01:55:21,611
Everybody spoken out them and

3181
01:55:21,611 --> 01:55:23,878
see Thank you very MISTER

3182
01:55:23,878 --> 01:55:25,878
Manager.

3183
01:55:30,912 --> 01:55:31,612
What is the

3184
01:55:31,612 --> 01:55:32,312
approximate revenue difference

3185
01:55:32,312 --> 01:55:34,578
between 7.6 500 males. And the

3186
01:55:34,578 --> 01:55:36,578
7.4.

3187
01:55:40,778 --> 01:55:41,445
Sure if all that's

3188
01:55:41,445 --> 01:55:42,780
on us and if the commission

3189
01:55:42,780 --> 01:55:44,478
were to adopt 7.4 tonight.

3190
01:55:47,120 --> 01:55:47,679
What adjustments would be

3191
01:55:47,679 --> 01:55:47,979
necessary. MISTER Mayor this

3192
01:55:47,979 --> 01:55:49,979
slide

3193
01:55:50,912 --> 01:55:52,912
before you.

3194
01:55:57,712 --> 01:55:58,412
>> Shows that

3195
01:55:58,412 --> 01:55:59,145
7.4 Mills. All right, we would

3196
01:55:59,145 --> 01:56:01,145
collect 19 million 965 compared

3197
01:56:02,179 --> 01:56:05,179
to 20.6 million. So we would

3198
01:56:08,112 --> 01:56:08,812
collect. Alright, 600,000 loss.

3199
01:56:08,812 --> 01:56:09,512
It would using today's budget

3200
01:56:09,512 --> 01:56:13,712
right and if we cut nothing us

3201
01:56:14,212 --> 01:56:14,912
out of the budget. It

3202
01:56:14,912 --> 01:56:15,646
would require use of $674,000

3203
01:56:15,646 --> 01:56:19,846
out of fund balance in order to

3204
01:56:21,790 --> 01:56:21,930
give you a balanced budget.

3205
01:56:21,930 --> 01:56:22,412
If the direction from the

3206
01:56:22,412 --> 01:56:25,412
commission tonight is to roll

3207
01:56:27,846 --> 01:56:28,546
the budget from 6 7.6 5 to 7.4.

3208
01:56:28,546 --> 01:56:29,212
The next question we would ask

3209
01:56:29,212 --> 01:56:32,212
is where are you comfortable

3210
01:56:35,512 --> 01:56:36,179
with use of fund balance.

3211
01:56:36,179 --> 01:56:36,879
So that we can finalize and

3212
01:56:36,879 --> 01:56:40,612
give you back a budget at the

3213
01:56:40,612 --> 01:56:41,313
end SEPTEMBER are you okay with

3214
01:56:41,313 --> 01:56:44,313
the $675,000 do you want that

3215
01:56:46,946 --> 01:56:47,612
lowered.

3216
01:56:47,612 --> 01:56:48,313
It requires because this is

3217
01:56:48,313 --> 01:56:51,460
going to require forfeits note

3218
01:56:51,460 --> 01:56:51,780
of the elected officials and so

3219
01:56:51,780 --> 01:56:52,413
I'd like to get that as well so

3220
01:56:52,413 --> 01:56:56,130
that when we give you the

3221
01:56:56,980 --> 01:56:57,646
budget when we meet again on

3222
01:56:57,646 --> 01:57:00,460
SEPTEMBER 28th. We're giving

3223
01:57:01,513 --> 01:57:02,179
you exactly what you want.

3224
01:57:02,179 --> 01:57:02,913
>> Okay, yeah, I understand

3225
01:57:02,913 --> 01:57:07,113
that we can't just look at cuts

3226
01:57:07,713 --> 01:57:08,347
like to see I know that

3227
01:57:08,347 --> 01:57:10,747
government. Should be able

3228
01:57:15,813 --> 01:57:16,480
first look carefully at.

3229
01:57:16,480 --> 01:57:17,800
Efficiencies expenditures in

3230
01:57:17,800 --> 01:57:19,800
attendance and revenues.

3231
01:57:21,613 --> 01:57:22,347
Before asking reason to.

3232
01:57:22,347 --> 01:57:23,130
Before we go to that direction.

3233
01:57:23,130 --> 01:57:26,613
So with that said there's so

3234
01:57:27,547 --> 01:57:28,213
many other options to tell you

3235
01:57:28,213 --> 01:57:28,914
would like to explore to see

3236
01:57:28,914 --> 01:57:31,280
how can you can get it got to

3237
01:57:31,280 --> 01:57:33,280
get that done.

3238
01:57:36,680 --> 01:57:37,280
Because I really support

3239
01:57:37,280 --> 01:57:39,347
the what the vice mayor

3240
01:57:39,347 --> 01:57:40,480
mansion, upper 7 quick

3241
01:57:40,480 --> 01:57:40,714
for males. But while we still

3242
01:57:40,714 --> 01:57:42,714
maintain essential services

3243
01:57:44,647 --> 01:57:48,247
that we need and directed at

3244
01:57:50,281 --> 01:57:50,947
mistress to bring us. Balanced

3245
01:57:50,947 --> 01:57:51,681
budget consistent with that

3246
01:57:51,681 --> 01:57:54,681
rate and finance outside social

3247
01:57:54,981 --> 01:57:55,647
resources, does it sit there.

3248
01:57:55,647 --> 01:57:59,847
And we've got time to to do

3249
01:58:00,447 --> 01:58:02,447
that.

3250
01:58:05,981 --> 01:58:06,714
I heard the presentation.

3251
01:58:06,714 --> 01:58:10,748
Ice here I see the numbers with

3252
01:58:10,748 --> 01:58:11,448
the show here.

3253
01:58:11,448 --> 01:58:12,147
And most importantly we heard

3254
01:58:12,147 --> 01:58:15,140
from the resident, we and not

3255
01:58:15,140 --> 01:58:15,681
just tonight, but with before

3256
01:58:15,681 --> 01:58:16,414
and that's what explained we

3257
01:58:16,414 --> 01:58:18,714
have a lot of presence here and

3258
01:58:18,714 --> 01:58:19,448
then I'm

3259
01:58:19,448 --> 01:58:20,114
good at people heading up us to

3260
01:58:20,114 --> 01:58:22,582
hear to understand too that

3261
01:58:22,582 --> 01:58:23,281
everybody and said it was going

3262
01:58:23,281 --> 01:58:26,881
on, but to understand the role

3263
01:58:28,614 --> 01:58:29,742
of everyone.

3264
01:58:29,742 --> 01:58:29,914
And I know the city important

3265
01:58:29,914 --> 01:58:32,314
obligations in port and

3266
01:58:38,681 --> 01:58:39,315
projects that we have ahead

3267
01:58:39,315 --> 01:58:40,150
of us. One of the page was

3268
01:58:40,150 --> 01:58:43,150
showing a other PRESIDENT That

3269
01:58:43,648 --> 01:58:44,348
expense to that on the budget

3270
01:58:44,348 --> 01:58:45,810
was the someone has a question

3271
01:58:45,810 --> 01:58:48,781
about that all these need to be

3272
01:58:48,781 --> 01:58:49,415
answered.

3273
01:58:49,415 --> 01:58:50,150
And we still must continue

3274
01:58:50,150 --> 01:58:52,150
providing public safety.

3275
01:58:58,848 --> 01:58:59,581
Infrastructure that is very

3276
01:58:59,581 --> 01:59:02,581
important. The parks. A program

3277
01:59:03,549 --> 01:59:04,248
for youth and seniors. The U.S.

3278
01:59:04,248 --> 01:59:07,848
Is services. Before I move on

3279
01:59:10,415 --> 01:59:10,982
to the motion that I just want

3280
01:59:10,982 --> 01:59:11,648
to know how 1, 1, when

3281
01:59:11,648 --> 01:59:14,480
PRESIDENT Mission that area.

3282
01:59:17,820 --> 01:59:17,815
How did we get from.

3283
01:59:17,815 --> 01:59:20,215
I believe 40,000 to 60,000 foot

3284
01:59:23,715 --> 01:59:24,349
par Casey pardon to 200,000.

3285
01:59:24,349 --> 01:59:25,150
For the landings to go all

3286
01:59:25,150 --> 01:59:27,582
which is up to 2 minute do I

3287
01:59:27,582 --> 01:59:30,582
don't understand that. If we

3288
01:59:33,582 --> 01:59:34,282
can get that response first.

3289
01:59:34,282 --> 01:59:35,150
>> Sure let landings Park is a

3290
01:59:35,150 --> 01:59:38,615
grant that the city applied for

3291
01:59:42,160 --> 01:59:42,616
it is federal land and water

3292
01:59:42,616 --> 01:59:44,616
conservation fund Grant.

3293
01:59:45,549 --> 01:59:46,182
And our match for background.

3294
01:59:46,182 --> 01:59:49,782
It's a it was a 3 million

3295
01:59:51,449 --> 01:59:52,116
dollar grant if we get

3296
01:59:52,116 --> 01:59:52,782
the grant. Our share of that

3297
01:59:52,782 --> 01:59:55,782
will 50% so we would pay 1.5

3298
01:59:57,816 --> 02:00:00,816
million. And this state share

3299
02:00:00,882 --> 02:00:01,992
would be 1.5 million if there's

3300
02:00:01,992 --> 02:00:02,215
any overruns to the project it

3301
02:00:02,215 --> 02:00:05,815
would then come out of the

3302
02:00:06,816 --> 02:00:07,449
general fund for the city we

3303
02:00:07,449 --> 02:00:08,182
have to pay the additional

3304
02:00:08,182 --> 02:00:11,182
because it's you can't mandate.

3305
02:00:16,830 --> 02:00:16,749
Con you know great want to

3306
02:00:16,749 --> 02:00:17,450
apply for and so right now.

3307
02:00:17,450 --> 02:00:19,483
There's no money set aside in

3308
02:00:19,483 --> 02:00:20,182
the. Upcoming fiscal year for

3309
02:00:20,182 --> 02:00:20,750
that because we still have not

3310
02:00:20,750 --> 02:00:23,750
still have not got the

3311
02:00:27,316 --> 02:00:27,983
agreement says we've shared

3312
02:00:27,983 --> 02:00:28,683
with the commission from the

3313
02:00:28,683 --> 02:00:31,483
federal government so until we

3314
02:00:31,483 --> 02:00:32,216
get a contract.

3315
02:00:32,216 --> 02:00:35,216
4 the City Attorney's Office to

3316
02:00:37,516 --> 02:00:38,183
review it for the commission to

3317
02:00:38,183 --> 02:00:38,817
enter into. That project is

3318
02:00:38,817 --> 02:00:40,716
just on the wish list, the

3319
02:00:40,716 --> 02:00:41,416
same. If you look down on that

3320
02:00:41,416 --> 02:00:42,160
initial also see have to point

3321
02:00:42,160 --> 02:00:45,160
Park is also a 3 million

3322
02:00:47,650 --> 02:00:48,317
dollar. The 3 million dollar

3323
02:00:48,317 --> 02:00:49,160
grant that again same thing

3324
02:00:49,160 --> 02:00:52,183
it's a landmark of ram one 0.5

3325
02:00:52,183 --> 02:00:52,850
million from the federal

3326
02:00:52,850 --> 02:00:53,517
government. One 0.5 million

3327
02:00:53,517 --> 02:00:57,117
from the city and again that

3328
02:00:57,183 --> 02:00:57,850
one was awarded, but again we

3329
02:00:57,850 --> 02:00:58,583
haven't gotten the contract.

3330
02:00:58,583 --> 02:01:00,384
Yeah, and so those are still in

3331
02:01:00,384 --> 02:01:00,950
limbo as to whether or not we

3332
02:01:00,950 --> 02:01:01,617
will need or even got

3333
02:01:01,617 --> 02:01:04,170
contracts. From the federal

3334
02:01:06,117 --> 02:01:06,784
government for that we

3335
02:01:06,784 --> 02:01:07,517
certainly hope we do. But we

3336
02:01:07,517 --> 02:01:09,917
haven't gotten those contracts,

3337
02:01:10,717 --> 02:01:11,350
but those are not in. This

3338
02:01:11,350 --> 02:01:12,170
current year's or Tuesday.

3339
02:01:12,170 --> 02:01:15,170
They're not in the proposed

3340
02:01:15,584 --> 02:01:16,317
budget for next year. Those are

3341
02:01:16,317 --> 02:01:17,170
an outlier years because by the

3342
02:01:17,170 --> 02:01:19,840
time we get the contract enter

3343
02:01:19,840 --> 02:01:19,750
into it and then start going

3344
02:01:19,750 --> 02:01:20,417
out for bids. It will take a

3345
02:01:20,417 --> 02:01:23,417
whole year before all those

3346
02:01:25,384 --> 02:01:26,510
contracts could be awarded.

3347
02:01:26,510 --> 02:01:29,510
>> All right, thank you very

3348
02:01:31,651 --> 02:01:33,651
much now has

3349
02:01:34,984 --> 02:01:35,617
I'm going to make MAY has been

3350
02:01:35,617 --> 02:01:38,170
wrongly falsely accused of

3351
02:01:40,651 --> 02:01:41,284
raising taxes.

3352
02:01:41,284 --> 02:01:41,951
Rightfully so the mayor is

3353
02:01:41,951 --> 02:01:44,951
making make the motion there

3354
02:01:51,180 --> 02:01:51,684
I'm making a motion to amend

3355
02:01:51,684 --> 02:01:54,840
to propose operating millage

3356
02:01:55,840 --> 02:01:55,784
rate from 76 7.6. 500 to 7.4.

3357
02:01:55,784 --> 02:01:58,784
Males and approve the minutes

3358
02:02:00,151 --> 02:02:00,851
ordinance on first reading.

3359
02:02:00,851 --> 02:02:01,551
As amended and subject to all

3360
02:02:01,551 --> 02:02:03,551
required secretary calculation

3361
02:02:07,285 --> 02:02:07,885
and called for an amendment

3362
02:02:07,885 --> 02:02:08,618
MADAM Attorney could you

3363
02:02:08,618 --> 02:02:09,180
confirm if this a proper motion

3364
02:02:09,180 --> 02:02:09,751
please.

3365
02:02:09,751 --> 02:02:13,351
>> The motion is Popeye is just

3366
02:02:17,585 --> 02:02:18,271
changing.

3367
02:02:18,271 --> 02:02:21,271
>> The 3. Which was which we

3368
02:02:29,180 --> 02:02:30,322
read as at 7, 6, 5, Mills.

3369
02:02:30,322 --> 02:02:31,470
Or 7.6. 5 deals, you know put

3370
02:02:31,470 --> 02:02:33,470
$1000 of taxable excess

3371
02:02:35,352 --> 02:02:36,520
property value to 7.4 mil.

3372
02:02:36,520 --> 02:02:36,685
That would be the change that

3373
02:02:36,685 --> 02:02:39,685
would be noted by the city

3374
02:02:39,685 --> 02:02:40,418
clerk okay.

3375
02:02:40,418 --> 02:02:41,152
>> If it's yes his second okay,

3376
02:02:41,152 --> 02:02:43,452
thank you MADAM Clerk, the real

3377
02:02:43,452 --> 02:02:45,452
culprits.

3378
02:02:50,219 --> 02:02:50,918
>> Commissioner Martin.

3379
02:02:50,918 --> 02:02:53,918
>> Through the chair, yes but

3380
02:02:55,119 --> 02:02:55,819
what Matt the proposed by

3381
02:02:55,819 --> 02:02:56,519
she's as yes we're not finding

3382
02:02:56,519 --> 02:02:58,952
here matter fighting this and

3383
02:02:58,952 --> 02:03:01,385
just want to make sure that

3384
02:03:01,385 --> 02:03:02,520
this is.

3385
02:03:02,520 --> 02:03:02,752
You know done appropriately

3386
02:03:02,752 --> 02:03:05,252
because I I heard that me ask

3387
02:03:05,252 --> 02:03:09,752
me as hold on hold on to them.

3388
02:03:09,752 --> 02:03:10,452
Yes.

3389
02:03:10,452 --> 02:03:11,186
Vice mayor we're not out here

3390
02:03:11,186 --> 02:03:12,190
what I would not have to divide

3391
02:03:12,190 --> 02:03:12,753
ourselves and what we are here

3392
02:03:12,753 --> 02:03:15,486
for weeks about credit anything

3393
02:03:15,486 --> 02:03:17,486
right here.

3394
02:03:22,119 --> 02:03:22,786
>> We're here to do the

3395
02:03:22,786 --> 02:03:23,519
right thing. Vice mayor took

3396
02:03:23,519 --> 02:03:24,219
holes, but he did not see never

3397
02:03:24,219 --> 02:03:24,952
said a motion he said take it

3398
02:03:24,952 --> 02:03:25,686
right we're on the same page it

3399
02:03:25,686 --> 02:03:27,819
doesn't matter much if you want

3400
02:03:27,819 --> 02:03:28,486
to if you want to make the

3401
02:03:28,486 --> 02:03:29,986
motion go ahead, it doesn't

3402
02:03:29,986 --> 02:03:30,653
matter what makes

3403
02:03:30,653 --> 02:03:31,385
the motion because what it's

3404
02:03:31,385 --> 02:03:35,585
about is want to reduce it from

3405
02:03:37,520 --> 02:03:37,753
I could even go lower than that

3406
02:03:37,753 --> 02:03:38,419
it doesn't matter who makes a

3407
02:03:38,419 --> 02:03:42,190
motion. The motion is to be

3408
02:03:42,453 --> 02:03:43,153
with a man did I just made an

3409
02:03:43,153 --> 02:03:43,820
amendment to that simple were

3410
02:03:43,820 --> 02:03:46,986
on the same page now we are

3411
02:03:46,986 --> 02:03:47,686
honest we also want to

3412
02:03:47,686 --> 02:03:48,353
make sure this is fine by him

3413
02:03:48,353 --> 02:03:49,619
that's fine let's be on the

3414
02:03:49,619 --> 02:03:50,320
same page just that this year

3415
02:03:50,320 --> 02:03:54,520
we're on the same page is just

3416
02:03:57,200 --> 02:03:57,719
because I sing kind of 57 here.

3417
02:03:57,719 --> 02:03:58,453
>> And I would make sure that

3418
02:03:58,453 --> 02:04:01,120
content. What is being said and

3419
02:04:01,120 --> 02:04:01,853
done here is is is the

3420
02:04:01,853 --> 02:04:02,553
language. The energy everything

3421
02:04:02,553 --> 02:04:03,286
that residents are being safe

3422
02:04:03,286 --> 02:04:03,986
who they are and we're not

3423
02:04:03,986 --> 02:04:04,653
trying to put content out here

3424
02:04:04,653 --> 02:04:07,153
trying to make it seem like

3425
02:04:07,153 --> 02:04:10,153
it's something else. So that's

3426
02:04:13,787 --> 02:04:14,487
all.

3427
02:04:14,487 --> 02:04:15,120
>> MADAM Clerk, the motion has

3428
02:04:15,120 --> 02:04:18,720
been more in second in the

3429
02:04:19,220 --> 02:04:19,853
general coast thank you.

3430
02:04:19,853 --> 02:04:20,554
Commissioner said, yes of

3431
02:04:20,554 --> 02:04:22,954
course. Commissioner goes for

3432
02:04:25,886 --> 02:04:26,553
cuts, yes. Vice mayor

3433
02:04:26,553 --> 02:04:27,220
Bustamante yes. Commissioner

3434
02:04:27,220 --> 02:04:30,220
Louis, yes, and Mayor board

3435
02:04:40,787 --> 02:04:41,453
tonight. Yes. Motion passes.

3436
02:04:41,453 --> 02:04:43,820
>> We will now move Percy to

3437
02:04:43,820 --> 02:04:44,420
item 3.

3438
02:04:44,420 --> 02:04:45,870
>> To the chair, you are

3439
02:04:45,870 --> 02:04:48,687
recognized to have to make a

3440
02:04:54,154 --> 02:04:54,854
motion about a 5% decrease.

3441
02:04:54,854 --> 02:04:55,487
If you choose so I met him at

3442
02:04:55,487 --> 02:04:59,687
a. When you say how are we

3443
02:04:59,854 --> 02:05:00,487
that. I.

3444
02:05:00,487 --> 02:05:01,120
And that's to come back to

3445
02:05:01,120 --> 02:05:04,720
another but the thing I I

3446
02:05:07,154 --> 02:05:07,854
believe that it's probably more

3447
02:05:07,854 --> 02:05:08,587
appropriate in the budget yes

3448
02:05:08,587 --> 02:05:11,540
was in the military right okay,

3449
02:05:11,540 --> 02:05:11,754
okay, so you can reserve that

3450
02:05:11,754 --> 02:05:14,754
and presented them okay, thank

3451
02:05:21,288 --> 02:05:21,954
you all right take a vacation.

3452
02:05:21,954 --> 02:05:22,588
That takes us to it is 7, 7,

3453
02:05:22,588 --> 02:05:25,588
Will proceed to item 3 b.

3454
02:05:27,880 --> 02:05:27,721
Yes, the first reading.

3455
02:05:27,721 --> 02:05:28,454
And ordinance of the city

3456
02:05:28,454 --> 02:05:30,821
Commission of the city of North

3457
02:05:30,821 --> 02:05:32,821
Lauderdale Florida.

3458
02:05:34,554 --> 02:05:35,188
Adopting the attached

3459
02:05:35,188 --> 02:05:35,854
annual budget. The city of

3460
02:05:35,854 --> 02:05:38,854
North Florida deal for that

3461
02:05:40,555 --> 02:05:41,221
period beginning

3462
02:05:41,221 --> 02:05:41,921
OCTOBER 1st 2026 and ending

3463
02:05:41,921 --> 02:05:43,921
SEPTEMBER 30th 2027, providing

3464
02:05:46,121 --> 02:05:46,788
full budget for the general

3465
02:05:46,788 --> 02:05:47,521
fund special revenue funds.

3466
02:05:47,521 --> 02:05:49,921
Capital project fund enterprise

3467
02:05:54,688 --> 02:05:55,355
fund and internal service fund.

3468
02:05:55,355 --> 02:05:57,255
Allocating appropriating in

3469
02:05:57,255 --> 02:05:57,955
authorizing expenses in

3470
02:05:57,955 --> 02:05:58,688
accordance with and so for the

3471
02:05:58,688 --> 02:06:01,688
purposes stated in that budget.

3472
02:06:03,550 --> 02:06:03,688
Providing full millage rate.

3473
02:06:03,688 --> 02:06:04,322
Providing for severability

3474
02:06:04,322 --> 02:06:06,722
providing for conflict and

3475
02:06:13,622 --> 02:06:14,255
providing an effective date.

3476
02:06:14,255 --> 02:06:14,888
City manager like and his

3477
02:06:14,888 --> 02:06:17,422
present make sure there is

3478
02:06:17,422 --> 02:06:17,988
going to present it to them and

3479
02:06:17,988 --> 02:06:19,988
explain any adjustment

3480
02:06:22,522 --> 02:06:23,222
necessary to.

3481
02:06:23,222 --> 02:06:23,889
>> Make the budget consistent

3482
02:06:23,889 --> 02:06:26,389
with them in a tree that so

3483
02:06:26,389 --> 02:06:27,550
great because evening again

3484
02:06:27,550 --> 02:06:30,550
MISTER Mayor members of the

3485
02:06:31,655 --> 02:06:32,322
commission employees or

3486
02:06:32,322 --> 02:06:32,989
>> with the approval of the

3487
02:06:32,989 --> 02:06:35,389
commission tonight to reduce

3488
02:06:35,489 --> 02:06:37,889
the budget to 7.4 Mills.

3489
02:06:41,555 --> 02:06:42,646
We will work over the

3490
02:06:42,646 --> 02:06:43,830
next week. Week and a half to

3491
02:06:43,830 --> 02:06:46,830
prepare a revised budget for

3492
02:06:47,890 --> 02:06:47,789
you. That look shot potentially

3493
02:06:47,789 --> 02:06:48,489
additional revenue sources as

3494
02:06:48,489 --> 02:06:51,489
well as additional programs or

3495
02:06:55,656 --> 02:06:56,389
projects that could be pushed

3496
02:06:56,389 --> 02:06:57,550
on the road a lot of that could

3497
02:06:57,550 --> 02:07:00,655
be eliminated to give you a

3498
02:07:01,756 --> 02:07:02,422
balanced budget at 7.4 Mills.

3499
02:07:02,422 --> 02:07:06,220
I would just show you that.

3500
02:07:06,922 --> 02:07:07,589
The

3501
02:07:07,589 --> 02:07:08,322
budget itself. Wright is an

3502
02:07:08,322 --> 02:07:11,922
increase of 3.1% if you look at

3503
02:07:15,189 --> 02:07:15,823
all

3504
02:07:15,823 --> 02:07:16,389
the farms. And we will go

3505
02:07:16,389 --> 02:07:18,389
through that 100 and.

3506
02:07:21,889 --> 02:07:22,623
61 million dollar budget.

3507
02:07:22,623 --> 02:07:23,289
And we will find ways to reduce

3508
02:07:23,289 --> 02:07:26,889
to bring you back a balanced

3509
02:07:27,323 --> 02:07:29,323
budget at 7.44 miles.

3510
02:07:35,589 --> 02:07:36,323
>> Okay we won't.

3511
02:07:36,323 --> 02:07:37,570
Yeah when you want it necessary

3512
02:07:37,570 --> 02:07:39,523
any additional time for tonight

3513
02:07:39,523 --> 02:07:40,190
to numbers again with no

3514
02:07:40,190 --> 02:07:40,790
certainty that would just be

3515
02:07:40,790 --> 02:07:42,790
approving the ordinance

3516
02:07:43,790 --> 02:07:44,490
first reading.

3517
02:07:44,490 --> 02:07:45,223
>> and then it will come back

3518
02:07:45,223 --> 02:07:46,590
to you again for second reading

3519
02:07:46,590 --> 02:07:47,223
that will

3520
02:07:47,223 --> 02:07:47,957
be revised to meet the new

3521
02:07:47,957 --> 02:07:50,457
millage rate that you gave okay

3522
02:07:50,457 --> 02:07:52,957
all right and potentially new

3523
02:07:52,957 --> 02:07:53,590
assessments

3524
02:07:53,590 --> 02:07:54,223
as well because the budget

3525
02:07:54,223 --> 02:07:56,623
covers everything so sure

3526
02:07:58,357 --> 02:07:59,900
depending on what you do an

3527
02:07:59,900 --> 02:07:59,757
assessment tonight as well that

3528
02:07:59,757 --> 02:08:02,190
will be the final item that

3529
02:08:02,190 --> 02:08:05,190
comes back to you. Okay.

3530
02:08:10,257 --> 02:08:10,957
>> All right

3531
02:08:10,957 --> 02:08:11,590
we've got to have that present

3532
02:08:11,590 --> 02:08:13,990
position right now right.

3533
02:08:14,390 --> 02:08:17,990
It will you just a. Yeah.

3534
02:08:18,990 --> 02:08:19,657
The idea is that the.

3535
02:08:19,657 --> 02:08:20,357
>> The budget that was being

3536
02:08:20,357 --> 02:08:23,957
proposed to you is subject to

3537
02:08:25,557 --> 02:08:26,257
the vision because of the

3538
02:08:26,257 --> 02:08:26,957
changes you MAY right right so

3539
02:08:26,957 --> 02:08:29,990
for it would be moved on first

3540
02:08:29,990 --> 02:08:30,724
reading.

3541
02:08:30,724 --> 02:08:31,557
With the adjustments to be made

3542
02:08:31,557 --> 02:08:32,291
so that

3543
02:08:32,291 --> 02:08:32,991
second meeting you could have a

3544
02:08:32,991 --> 02:08:35,991
better leave you wouldn't know

3545
02:08:36,591 --> 02:08:37,191
for sure what's included in the

3546
02:08:37,191 --> 02:08:37,891
budget so this is just a

3547
02:08:37,891 --> 02:08:41,491
building so that we could move

3548
02:08:42,157 --> 02:08:42,857
to the second reading but not

3549
02:08:42,857 --> 02:08:43,524
a moving the budget because of

3550
02:08:43,524 --> 02:08:45,824
the pledge is incorrect and

3551
02:08:45,824 --> 02:08:49,324
will be adjusted between now in

3552
02:08:49,324 --> 02:08:49,991
second meeting.

3553
02:08:49,991 --> 02:08:50,691
>> Right but so my question

3554
02:08:50,691 --> 02:08:51,291
right now the assistant we're

3555
02:08:51,291 --> 02:08:53,691
going to discuss second

3556
02:08:53,724 --> 02:08:54,391
right now.

3557
02:08:54,391 --> 02:08:57,391
>> The assessment is is yes

3558
02:09:00,124 --> 02:09:00,791
we're going to go on to it.

3559
02:09:00,791 --> 02:09:01,924
When we get to 4 a right but

3560
02:09:01,924 --> 02:09:03,324
for.

3561
02:09:03,324 --> 02:09:04,240
>> The b.

3562
02:09:04,240 --> 02:09:04,758
>> It's just going to move it

3563
02:09:04,758 --> 02:09:07,191
to the second meeting second of

3564
02:09:07,191 --> 02:09:10,191
it until the second meeting

3565
02:09:11,725 --> 02:09:12,424
like you get

3566
02:09:12,424 --> 02:09:16,624
a a details okay at this time

3567
02:09:16,758 --> 02:09:17,424
you have the floor for 4.

3568
02:09:17,424 --> 02:09:18,125
If we're moving the edge and

3569
02:09:18,125 --> 02:09:21,725
make a motion that okay that's

3570
02:09:24,925 --> 02:09:28,525
fine. Can you get a motion

3571
02:09:33,158 --> 02:09:33,858
Treating with amendments.

3572
02:09:33,858 --> 02:09:34,591
We're going to lose that first

3573
02:09:34,591 --> 02:09:37,250
meeting knowing that the second

3574
02:09:37,250 --> 02:09:40,625
meeting will have and so that

3575
02:09:41,992 --> 02:09:42,692
they should change to

3576
02:09:42,692 --> 02:09:43,292
It so that's what that was the

3577
02:09:43,292 --> 02:09:45,692
motion second second ok.

3578
02:09:45,825 --> 02:09:46,492
Any question comments have been

3579
02:09:46,492 --> 02:09:47,325
none MADAM Clerk, the world

3580
02:09:47,325 --> 02:09:49,325
will face.

3581
02:09:54,725 --> 02:09:55,425
Commissioner Martin.

3582
02:09:55,425 --> 02:09:56,125
>> Yes commissioner, those for

3583
02:09:56,125 --> 02:09:59,725
the s vice mayor Bustamante a

3584
02:10:01,192 --> 02:10:01,892
yes. Commissioner

3585
02:10:01,892 --> 02:10:04,892
Louis yes, airport time, yes,

3586
02:10:05,759 --> 02:10:08,159
many of the floor.

3587
02:10:13,258 --> 02:10:13,959
>> Commission

3588
02:10:13,959 --> 02:10:14,659
>> dv it's we need to go it's

3589
02:10:14,659 --> 02:10:17,992
Rick. The Lewis leak. We need

3590
02:10:17,992 --> 02:10:21,692
to go. Back to you issue MAY

3591
02:10:21,692 --> 02:10:22,392
be. At

3592
02:10:22,392 --> 02:10:23,590
this time. We passed the legit

3593
02:10:23,590 --> 02:10:25,459
subject to certain changes.

3594
02:10:33,920 --> 02:10:34,349
Maybe you want to now say for

3595
02:10:34,349 --> 02:10:34,523
another amendment. I'd like to

3596
02:10:34,523 --> 02:10:38,123
act. Propose you want to say

3597
02:10:40,159 --> 02:10:40,859
what

3598
02:10:40,859 --> 02:10:41,592
I want I like making a motion

3599
02:10:41,592 --> 02:10:45,792
that the budget was turns to be

3600
02:10:50,559 --> 02:10:51,259
amended to include.

3601
02:10:51,259 --> 02:10:51,959
I wasn't hahaha center got to

3602
02:10:51,959 --> 02:10:54,492
the commission is. You need to

3603
02:10:54,492 --> 02:10:56,492
6 seconds.

3604
02:10:59,493 --> 02:11:00,930
Has some stuff into that.

3605
02:11:00,930 --> 02:11:00,726
And the question in the

3606
02:11:00,726 --> 02:11:02,726
comments comments please.

3607
02:11:05,826 --> 02:11:07,132
Recognized. Thank you. Also

3608
02:11:07,132 --> 02:11:07,739
question about the events that

3609
02:11:07,739 --> 02:11:09,660
we've been having Comaneci

3610
02:11:09,660 --> 02:11:12,326
that's what kind of like add-on

3611
02:11:12,326 --> 02:11:13,260
that we really don't have a

3612
02:11:13,260 --> 02:11:13,726
lot of residents that come out

3613
02:11:13,726 --> 02:11:16,193
to events in the last event we

3614
02:11:16,193 --> 02:11:19,793
had city manager Mike you know

3615
02:11:19,926 --> 02:11:20,660
tonight.

3616
02:11:20,660 --> 02:11:21,327
Just thinking, okay okay so the

3617
02:11:21,327 --> 02:11:25,527
last one we did have, I mean

3618
02:11:25,727 --> 02:11:26,427
we're negative like $50,000.

3619
02:11:26,427 --> 02:11:30,627
I believe so is there any way

3620
02:11:31,293 --> 02:11:31,993
that we can.

3621
02:11:31,993 --> 02:11:32,693
Cut back on these extra events

3622
02:11:32,693 --> 02:11:36,260
come having on a monthly basis

3623
02:11:36,260 --> 02:11:36,993
because that's including staff.

3624
02:11:36,993 --> 02:11:37,693
Police and all this other stuff

3625
02:11:37,693 --> 02:11:41,893
we have and I think that also

3626
02:11:49,894 --> 02:11:51,126
helped about it.

3627
02:11:51,126 --> 02:11:51,804
>> So I'm sure if you can go to

3628
02:11:51,804 --> 02:11:53,827
that slide that was though

3629
02:11:53,827 --> 02:11:54,527
those were one of the one of

3630
02:11:54,527 --> 02:11:55,194
the events that are one of the

3631
02:11:55,194 --> 02:11:57,694
items that is not yet in the

3632
02:11:57,694 --> 02:12:01,294
budget so no action is really

3633
02:12:08,940 --> 02:12:10,940
needed on that at this time.

3634
02:12:10,940 --> 02:12:10,661
That number.

3635
02:12:10,661 --> 02:12:11,361
>> So it's a below the

3636
02:12:11,361 --> 02:12:13,761
feasibility study for special

3637
02:12:17,727 --> 02:12:18,427
projects series of quarterly

3638
02:12:18,427 --> 02:12:19,461
events there that's a $100,000

3639
02:12:19,461 --> 02:12:21,861
that's not included in

3640
02:12:22,794 --> 02:12:23,427
the budget.

3641
02:12:23,427 --> 02:12:26,427
>> He said as a 100,000 to

3642
02:12:32,794 --> 02:12:33,461
$1000 not including not it.

3643
02:12:33,461 --> 02:12:34,161
So attorney what what what I

3644
02:12:34,161 --> 02:12:36,660
have I am to make sure that at

3645
02:12:36,660 --> 02:12:37,361
this time. So it is not in the

3646
02:12:37,361 --> 02:12:40,461
budget. You don't need to make

3647
02:12:40,461 --> 02:12:41,161
a motion

3648
02:12:41,161 --> 02:12:41,794
on okay. What you would do is

3649
02:12:41,794 --> 02:12:42,661
look at the budget when it

3650
02:12:42,661 --> 02:12:43,394
comes back and second-leading

3651
02:12:43,394 --> 02:12:46,261
in the second meeting it now is

3652
02:12:46,261 --> 02:12:46,961
included in the budget.

3653
02:12:46,961 --> 02:12:50,561
>> You could make a motion at

3654
02:12:52,328 --> 02:12:53,280
that time.

3655
02:12:53,280 --> 02:12:53,728
>> And we also gate Ortiz into

3656
02:12:53,728 --> 02:12:56,395
my c a manager. How much we've

3657
02:12:56,395 --> 02:12:59,395
been sitting and spinning on

3658
02:12:59,895 --> 02:13:00,528
these events please.

3659
02:13:00,528 --> 02:13:02,995
We'll send it to everybody

3660
02:13:02,995 --> 02:13:04,995
thank you.

3661
02:13:06,162 --> 02:13:06,861
The chat.

3662
02:13:06,861 --> 02:13:09,261
>> You're recognize what we're

3663
02:13:11,528 --> 02:13:12,195
talking making some cuts.

3664
02:13:12,195 --> 02:13:13,462
I'm going to go in the mind

3665
02:13:13,462 --> 02:13:14,162
acts of

3666
02:13:14,162 --> 02:13:14,862
potential e I know it's going

3667
02:13:14,862 --> 02:13:18,462
to that contrary to the cause

3668
02:13:20,620 --> 02:13:20,728
you know estimates question

3669
02:13:20,728 --> 02:13:21,462
area. One in one month. But

3670
02:13:21,462 --> 02:13:23,928
maybe potentially cutting it in

3671
02:13:23,928 --> 02:13:27,528
half and could not travel and

3672
02:13:35,995 --> 02:13:36,695
have to.

3673
02:13:36,695 --> 02:13:37,429
Total so that's 5,000 to 2500

3674
02:13:37,429 --> 02:13:39,862
cut our travel down. From these

3675
02:13:39,862 --> 02:13:42,262
2000. I 1000. 12 town. We cut

3676
02:13:45,729 --> 02:13:46,429
it again.

3677
02:13:46,429 --> 02:13:47,620
We don't travel as much as no

3678
02:13:47,620 --> 02:13:50,595
more so and I second that

3679
02:13:50,595 --> 02:13:51,229
motion.

3680
02:13:51,229 --> 02:13:54,829
Okay so the motion in the

3681
02:13:56,296 --> 02:13:56,962
motion.

3682
02:13:56,962 --> 02:13:57,662
I know we have a motion that

3683
02:13:57,662 --> 02:14:00,950
Boston was adding on that what

3684
02:14:00,950 --> 02:14:00,762
was doing that.

3685
02:14:00,762 --> 02:14:04,362
Do want to pass first motion

3686
02:14:12,562 --> 02:14:13,262
then the second.

3687
02:14:13,262 --> 02:14:13,996
>> The cutting. Travel is for

3688
02:14:13,996 --> 02:14:15,962
the for you. The commission for

3689
02:14:15,962 --> 02:14:16,629
the commission right. I

3690
02:14:16,629 --> 02:14:17,296
believe that she passed the

3691
02:14:17,296 --> 02:14:20,896
first one 1st I'm just going

3692
02:14:25,129 --> 02:14:25,796
through that. Logic so we had

3693
02:14:25,796 --> 02:14:26,462
a motion. The motion was so

3694
02:14:26,462 --> 02:14:28,329
cool and proceeding knowing

3695
02:14:28,329 --> 02:14:29,290
that going to

3696
02:14:29,290 --> 02:14:29,763
make adjustments in the second

3697
02:14:29,763 --> 02:14:33,363
meeting and I believe that what

3698
02:14:37,930 --> 02:14:38,563
is really going on now is that

3699
02:14:38,563 --> 02:14:39,196
>> the commission is seats

3700
02:14:39,196 --> 02:14:42,196
seeking to direct the city

3701
02:14:43,196 --> 02:14:43,830
manager with respect to

3702
02:14:43,830 --> 02:14:44,563
what specific. Reductions

3703
02:14:44,563 --> 02:14:49,363
should be made. We made it as a

3704
02:14:49,963 --> 02:14:50,696
motion before Commission at the

3705
02:14:50,696 --> 02:14:54,296
Louis tickets. Made a motion to

3706
02:14:55,930 --> 02:14:56,563
reduce Commission salary.

3707
02:14:56,563 --> 02:14:57,297
It could have been just a

3708
02:14:57,297 --> 02:14:59,697
consensus that everybody agrees

3709
02:15:00,663 --> 02:15:01,363
to.

3710
02:15:01,363 --> 02:15:02,300
I think it's probably accurate

3711
02:15:02,300 --> 02:15:05,630
that's what we should do and

3712
02:15:06,970 --> 02:15:06,830
now you could continue.

3713
02:15:06,830 --> 02:15:07,563
Did you hear that it was really

3714
02:15:07,563 --> 02:15:11,163
a consensus not so much emotion

3715
02:15:11,997 --> 02:15:12,563
and over. And now you can

3716
02:15:12,563 --> 02:15:13,263
continue making these

3717
02:15:13,263 --> 02:15:15,263
recommendations directing the

3718
02:15:17,230 --> 02:15:17,897
city manager is. And

3719
02:15:17,897 --> 02:15:18,564
now you MAY 2 different ones

3720
02:15:18,564 --> 02:15:22,764
and one was you wanted to do

3721
02:15:24,764 --> 02:15:25,364
that the city manager.

3722
02:15:25,364 --> 02:15:26,630
The discretionary budget

3723
02:15:26,630 --> 02:15:26,797
impasse and for the commission

3724
02:15:26,797 --> 02:15:27,497
is and how commissioners and

3725
02:15:27,497 --> 02:15:28,163
half that's a direction do you

3726
02:15:28,163 --> 02:15:30,630
have it you you MAY have to

3727
02:15:30,630 --> 02:15:33,630
determine whether you have a

3728
02:15:38,331 --> 02:15:40,331
consensus for that.

3729
02:15:42,331 --> 02:15:43,310
Convocation to.

3730
02:15:43,310 --> 02:15:43,697
>> We have put it if they have

3731
02:15:43,697 --> 02:15:46,697
cut the discussion or funds

3732
02:15:51,131 --> 02:15:51,864
from 10 to 5.

3733
02:15:51,864 --> 02:15:52,531
Try to cut it again so you want

3734
02:15:52,531 --> 02:15:54,997
to go to to 2,500 us one 2nd

3735
02:15:54,997 --> 02:15:55,697
one second what well to kind of

3736
02:15:55,697 --> 02:15:58,464
speak please I listen to your

3737
02:15:58,464 --> 02:15:59,164
on even from

3738
02:15:59,164 --> 02:16:02,164
6 o'clock 5 o'clock and I just

3739
02:16:07,198 --> 02:16:07,898
have some respect

3740
02:16:07,898 --> 02:16:08,631
thank you, I'm just trying to

3741
02:16:08,631 --> 02:16:11,310
clarify from 5,000 to 2,500 but

3742
02:16:13,531 --> 02:16:14,264
that does not include a lot of

3743
02:16:14,264 --> 02:16:14,931
1500 that we got before are the

3744
02:16:14,931 --> 02:16:16,931
8,000 from waste Management

3745
02:16:17,398 --> 02:16:19,798
that's divided up among 5.

3746
02:16:19,798 --> 02:16:20,498
>> Can you just clarify so we

3747
02:16:20,498 --> 02:16:21,198
know exactly and what exactly

3748
02:16:21,198 --> 02:16:23,650
they're cutting. Thank you so

3749
02:16:23,650 --> 02:16:26,231
much so that the 1500 that we

3750
02:16:26,231 --> 02:16:26,965
get from.

3751
02:16:26,965 --> 02:16:30,565
>> Could be included so I guess

3752
02:16:35,634 --> 02:16:36,365
we just get an extra

3753
02:16:36,365 --> 02:16:36,998
young said no no so we get 1500

3754
02:16:36,998 --> 02:16:39,998
right okay and then we're

3755
02:16:41,265 --> 02:16:41,932
adding said and 3500.

3756
02:16:41,932 --> 02:16:44,932
Because it just 15 bucks for

3757
02:16:47,198 --> 02:16:47,832
the final time. 1000.

3758
02:16:47,832 --> 02:16:48,565
1535 to 85. Yes, I'm just

3759
02:16:48,565 --> 02:16:51,320
trying to I'm just trying to do

3760
02:16:51,320 --> 02:16:53,432
said only half. So $1500,000

3761
02:16:54,365 --> 02:16:55,980
from.

3762
02:16:55,980 --> 02:16:55,732
Better yet. But we just get rid

3763
02:16:55,732 --> 02:16:56,932
of the extra money just to

3764
02:16:56,932 --> 02:16:57,598
1500.

3765
02:16:57,598 --> 02:16:58,198
>> Okay yeah, I mean this is

3766
02:16:58,198 --> 02:17:00,598
something there and say

3767
02:17:04,650 --> 02:17:04,732
something are we spending our

3768
02:17:04,732 --> 02:17:07,132
time looking at. Yes, $5,000

3769
02:17:08,199 --> 02:17:08,865
5,000 use

3770
02:17:08,865 --> 02:17:09,499
1000 there where is the big

3771
02:17:09,499 --> 02:17:11,899
issue. The elephant nobody

3772
02:17:12,799 --> 02:17:13,465
wants to talk about

3773
02:17:13,465 --> 02:17:14,132
this team. I mean it's just

3774
02:17:14,132 --> 02:17:17,232
hold up What I want to make

3775
02:17:17,232 --> 02:17:17,865
sure I want to make sure I make

3776
02:17:17,865 --> 02:17:18,532
sure you understand what's

3777
02:17:18,532 --> 02:17:21,532
going on here we're talking

3778
02:17:23,799 --> 02:17:24,432
about cuts. What about big

3779
02:17:24,432 --> 02:17:25,132
projects there. Nobody is

3780
02:17:25,132 --> 02:17:28,132
looking at those. This really

3781
02:17:32,990 --> 02:17:32,799
make a difference. After we've

3782
02:17:32,799 --> 02:17:33,499
done tonight. Cutting a 5,010

3783
02:17:33,499 --> 02:17:37,990
1000. We still going to be the

3784
02:17:39,330 --> 02:17:39,732
worst in the same position.

3785
02:17:39,732 --> 02:17:40,432
We never move never moved the

3786
02:17:40,432 --> 02:17:43,932
needle at all. So so let's set

3787
02:17:43,932 --> 02:17:44,599
this and I watch it for if we

3788
02:17:44,599 --> 02:17:45,299
want to first where one of.

3789
02:17:45,299 --> 02:17:48,899
But the direction we can when

3790
02:17:48,899 --> 02:17:52,166
we were there. But we still

3791
02:17:52,166 --> 02:17:52,799
missed the boat. Yes we're

3792
02:17:52,799 --> 02:17:53,500
talking about millions of

3793
02:17:53,500 --> 02:17:57,700
dollars and move to cut to be

3794
02:17:59,399 --> 02:18:00,990
cut what is 10,050 1001 to

3795
02:18:00,990 --> 02:18:00,800
nothing. The second reason is

3796
02:18:00,800 --> 02:18:05,000
this for real and this is why

3797
02:18:05,399 --> 02:18:06,990
this is why this is why.

3798
02:18:06,990 --> 02:18:10,299
I have proposed. That we had a

3799
02:18:14,466 --> 02:18:15,100
citizen.

3800
02:18:15,100 --> 02:18:15,800
Budget Matthew community.

3801
02:18:15,800 --> 02:18:20,000
We have on the citizen here in

3802
02:18:20,133 --> 02:18:20,866
the city to sit on the

3803
02:18:20,866 --> 02:18:21,533
committee to say exactly like a

3804
02:18:21,533 --> 02:18:23,566
pizza where you want you to

3805
02:18:23,566 --> 02:18:24,266
every cent tax

3806
02:18:24,266 --> 02:18:24,966
dollars go to spend in and we

3807
02:18:24,966 --> 02:18:26,833
didn't have that we still have

3808
02:18:26,833 --> 02:18:27,566
to do that and I'm going to

3809
02:18:27,566 --> 02:18:28,167
need them to Commission for not

3810
02:18:28,167 --> 02:18:30,633
doing their job and the

3811
02:18:30,633 --> 02:18:32,633
administration also step

3812
02:18:35,267 --> 02:18:36,000
because it was.

3813
02:18:36,000 --> 02:18:36,666
This is citizen would be behind

3814
02:18:36,666 --> 02:18:40,266
the wheel safe for the whole

3815
02:18:40,700 --> 02:18:41,333
year where and when it cut and

3816
02:18:41,333 --> 02:18:42,330
removed it would have been

3817
02:18:42,330 --> 02:18:44,000
sitting here discussing 5,000

3818
02:18:44,000 --> 02:18:44,733
think think 1000 that would

3819
02:18:44,733 --> 02:18:45,434
have been really be be where we

3820
02:18:45,434 --> 02:18:49,400
need to be and we still can do

3821
02:18:49,400 --> 02:18:50,330
it. But it's what I want to say

3822
02:18:50,330 --> 02:18:50,667
this be serious about it.

3823
02:18:50,667 --> 02:18:53,200
I would just cutting full

3824
02:18:53,200 --> 02:18:53,867
cutting or just cutting

3825
02:18:53,867 --> 02:18:56,867
responsibly where we need to

3826
02:18:57,167 --> 02:18:57,900
make some adjustment.

3827
02:18:57,900 --> 02:18:58,600
That's all I'm going to say I'm

3828
02:18:58,600 --> 02:19:02,000
not going go any further than

3829
02:19:02,000 --> 02:19:02,700
that left at we have enough

3830
02:19:02,700 --> 02:19:03,367
time to do it, let's go ahead

3831
02:19:03,367 --> 02:19:06,367
only suggesting because I I

3832
02:19:08,801 --> 02:19:09,500
believe that we start cutting

3833
02:19:09,500 --> 02:19:10,201
the rest will follow not just

3834
02:19:10,201 --> 02:19:12,667
the I just I just said that I

3835
02:19:12,667 --> 02:19:13,367
said please please please

3836
02:19:13,367 --> 02:19:16,967
>> I'm going to set some could

3837
02:19:18,340 --> 02:19:18,767
expertise.

3838
02:19:18,767 --> 02:19:19,467
We do not keep applause at this

3839
02:19:19,467 --> 02:19:23,670
point but otherwise we have to

3840
02:19:23,101 --> 02:19:23,768
do it for everything this

3841
02:19:23,768 --> 02:19:24,468
is a. We say thing business

3842
02:19:24,468 --> 02:19:25,901
serious that's all it is okay

3843
02:19:25,901 --> 02:19:26,567
appreciate that. So I'm I'm

3844
02:19:26,567 --> 02:19:27,267
just I'm not a guess I'm not

3845
02:19:27,267 --> 02:19:30,867
against it that's good. I just

3846
02:19:31,934 --> 02:19:32,668
want to make sure we really

3847
02:19:32,668 --> 02:19:36,268
see that that's what the job is

3848
02:19:36,268 --> 02:19:36,934
for the city

3849
02:19:36,934 --> 02:19:37,601
is there to do a job propose

3850
02:19:37,601 --> 02:19:40,340
those cuts different we can

3851
02:19:40,340 --> 02:19:40,667
still

3852
02:19:40,667 --> 02:19:41,401
do it. But let's make sure

3853
02:19:41,401 --> 02:19:44,634
we've cut the big chunk of that

3854
02:19:44,634 --> 02:19:45,301
money to we need to get it

3855
02:19:45,301 --> 02:19:45,901
everywhere. Across the city.

3856
02:19:45,901 --> 02:19:48,301
And they will accompany

3857
02:19:48,434 --> 02:19:50,834
something valuable. That's what

3858
02:19:53,680 --> 02:19:53,668
I'm going to say.

3859
02:19:53,668 --> 02:19:54,335
If it's when it comes to

3860
02:19:54,335 --> 02:19:56,468
salary. I can even work for

3861
02:19:56,468 --> 02:19:57,168
free that's not my that's

3862
02:19:57,168 --> 02:19:57,768
my issue but this address the

3863
02:19:57,768 --> 02:20:00,301
big issues that we have

3864
02:20:00,301 --> 02:20:00,934
flooding issues we have things

3865
02:20:00,934 --> 02:20:02,368
that wet big project that

3866
02:20:02,368 --> 02:20:03,100
there.

3867
02:20:03,100 --> 02:20:03,635
There's a thing we need to

3868
02:20:03,635 --> 02:20:06,635
touch with those with big

3869
02:20:07,301 --> 02:20:08,100
salaries. We have a position

3870
02:20:08,100 --> 02:20:08,701
vacancies we have no project a

3871
02:20:08,701 --> 02:20:11,701
project that could await some

3872
02:20:14,335 --> 02:20:15,100
some some let's look at those

3873
02:20:15,100 --> 02:20:18,601
also. Let's look at those in

3874
02:20:19,802 --> 02:20:20,502
reality that's all.

3875
02:20:20,502 --> 02:20:21,168
Ok I'm in it and that's fine.

3876
02:20:21,168 --> 02:20:23,568
Yes, yes, you're recognized

3877
02:20:24,768 --> 02:20:25,468
because we're seeing a lot of

3878
02:20:25,468 --> 02:20:26,135
time and looking at that's why

3879
02:20:26,135 --> 02:20:27,468
we have department just what

3880
02:20:27,468 --> 02:20:28,135
that could look want to say

3881
02:20:28,135 --> 02:20:28,735
something about the savings

3882
02:20:28,735 --> 02:20:31,350
worth of them about the

3883
02:20:31,350 --> 02:20:33,350
$10,000.

3884
02:20:35,368 --> 02:20:36,350
>> You know if we're going to

3885
02:20:36,350 --> 02:20:36,735
whenever we have to cut you

3886
02:20:36,735 --> 02:20:39,235
know save some money if it's a

3887
02:20:39,235 --> 02:20:42,235
it's a 10,000 others, it was

3888
02:20:43,769 --> 02:20:44,435
acceptable cents better.

3889
02:20:44,435 --> 02:20:45,135
House. What what do you what

3890
02:20:45,135 --> 02:20:48,135
we're going to do with $0.62.

3891
02:20:49,535 --> 02:20:50,269
The House nothing. I mean

3892
02:20:50,269 --> 02:20:52,769
really is not so I mean I don't

3893
02:20:52,769 --> 02:20:53,469
know what we're doing here.

3894
02:20:53,469 --> 02:20:54,102
It is not the bottom like the

3895
02:20:54,102 --> 02:20:57,702
mayor said we've got to be

3896
02:21:01,335 --> 02:21:02,200
responsible for them with the

3897
02:21:02,200 --> 02:21:02,636
money. Many of the if I say

3898
02:21:02,636 --> 02:21:06,236
that I want to save a 1000

3899
02:21:07,369 --> 02:21:08,360
miles from home.

3900
02:21:08,360 --> 02:21:08,769
It's okay. I like to to you

3901
02:21:08,769 --> 02:21:10,569
know the rest will have a money

3902
02:21:10,569 --> 02:21:11,269
to pay the bills. I

3903
02:21:11,269 --> 02:21:12,300
like that. You know we got to

3904
02:21:12,300 --> 02:21:14,435
be responsible with them a nice

3905
02:21:14,435 --> 02:21:18,350
really you know cause I hear

3906
02:21:18,802 --> 02:21:19,502
this guy.

3907
02:21:19,502 --> 02:21:24,302
And they they help you get a a

3908
02:21:25,203 --> 02:21:25,903
100,000 or more per.

3909
02:21:25,903 --> 02:21:28,769
Building. It is crazy. We got

3910
02:21:28,769 --> 02:21:29,469
to

3911
02:21:29,469 --> 02:21:32,736
you know what I'm working for

3912
02:21:32,736 --> 02:21:33,303
the flu and residents really.

3913
02:21:33,303 --> 02:21:33,970
I know we've got to do

3914
02:21:33,970 --> 02:21:36,970
something about we've got to

3915
02:21:38,236 --> 02:21:38,803
work on that we've got to save

3916
02:21:38,803 --> 02:21:39,536
money on taxes somehow

3917
02:21:39,536 --> 02:21:42,360
somewhere. I don't know, I mean

3918
02:21:42,360 --> 02:21:46,236
I'm not I don't know how to

3919
02:21:48,570 --> 02:21:49,236
love those things.

3920
02:21:49,236 --> 02:21:49,836
You know we I mean we can do

3921
02:21:49,836 --> 02:21:52,236
something about up here.

3922
02:21:53,870 --> 02:21:54,570
Against that.

3923
02:21:54,570 --> 02:21:55,270
Where is of thing big money on

3924
02:21:55,270 --> 02:21:59,470
taxes. But I don't know how to

3925
02:22:00,870 --> 02:22:01,570
do that.

3926
02:22:01,570 --> 02:22:02,270
So we've got to get help from

3927
02:22:02,270 --> 02:22:07,700
from a a it is tough really to

3928
02:22:07,670 --> 02:22:08,370
the chair.

3929
02:22:08,370 --> 02:22:11,437
>> There you go ok, yes, your

3930
02:22:11,437 --> 02:22:12,700
hunt, Vice mayor.

3931
02:22:12,700 --> 02:22:12,770
However, when will connect

3932
02:22:12,770 --> 02:22:16,970
country we have to I mean this

3933
02:22:17,537 --> 02:22:18,236
is the expertise off the city

3934
02:22:18,236 --> 02:22:18,903
mind you just that 50 finance

3935
02:22:18,903 --> 02:22:21,370
people when we're called to

3936
02:22:21,370 --> 02:22:24,970
have to make sure that this

3937
02:22:25,637 --> 02:22:26,237
that the residents don't.

3938
02:22:26,237 --> 02:22:26,904
We don't shortchange the

3939
02:22:26,904 --> 02:22:29,904
residents for what needs to

3940
02:22:32,404 --> 02:22:33,700
keep the city going but I do

3941
02:22:33,700 --> 02:22:33,770
agree that we have to look.

3942
02:22:33,770 --> 02:22:38,570
i mean we look at the pace we

3943
02:22:39,237 --> 02:22:39,904
need to look at the pounds so

3944
02:22:39,904 --> 02:22:40,637
thank you so much for being

3945
02:22:40,637 --> 02:22:44,237
with each other homes well, you

3946
02:22:46,337 --> 02:22:47,710
know an outcast you're

3947
02:22:47,710 --> 02:22:47,737
recognized Commission 1000 most

3948
02:22:47,737 --> 02:22:50,137
in most sectors, 16 or $0.60

3949
02:22:50,238 --> 02:22:50,971
for all which is not okay,

3950
02:22:50,971 --> 02:22:53,971
you're recognized. Thank you so

3951
02:22:58,671 --> 02:22:59,371
much mayor.

3952
02:22:59,371 --> 02:23:00,370
Every penny does count and to

3953
02:23:00,370 --> 02:23:00,671
to hear this commission says

3954
02:23:00,671 --> 02:23:04,271
looking at a little here a

3955
02:23:04,504 --> 02:23:05,204
little there.

3956
02:23:05,204 --> 02:23:08,404
>> Now that adds up. It really

3957
02:23:08,404 --> 02:23:09,710
does as we have to stop.

3958
02:23:09,710 --> 02:23:11,571
I'm blaming or shifting the

3959
02:23:11,571 --> 02:23:12,271
blame right.

3960
02:23:12,271 --> 02:23:12,937
Where will say things like you

3961
02:23:12,937 --> 02:23:15,937
know to bring the commission

3962
02:23:18,338 --> 02:23:19,400
and we're going to MISS That

3963
02:23:19,400 --> 02:23:19,704
staff has their job and the

3964
02:23:19,704 --> 02:23:22,704
commission also get your job.

3965
02:23:24,238 --> 02:23:24,938
But what I found out over.

3966
02:23:24,938 --> 02:23:25,671
You know that the 2 terms that

3967
02:23:25,671 --> 02:23:30,471
I've been here he's a lot of my

3968
02:23:32,438 --> 02:23:34,838
residents are very. Spectacle

3969
02:23:39,205 --> 02:23:39,938
But just it thank you.

3970
02:23:39,938 --> 02:23:40,605
O I doing anything here because

3971
02:23:40,605 --> 02:23:41,905
when they come here and they

3972
02:23:41,905 --> 02:23:42,638
speak their mind.

3973
02:23:42,638 --> 02:23:43,338
They are free to join the thing

3974
02:23:43,338 --> 02:23:46,338
that we're doing because they

3975
02:23:49,405 --> 02:23:50,105
feel like this commission tends

3976
02:23:50,105 --> 02:23:50,772
to believe them. All right and

3977
02:23:50,772 --> 02:23:54,938
this is not here say this is

3978
02:23:54,938 --> 02:23:55,638
the

3979
02:23:55,638 --> 02:23:56,238
type of emails and messages I

3980
02:23:56,238 --> 02:23:59,838
get in my in boxes from

3981
02:24:03,372 --> 02:24:04,380
residents that are watching

3982
02:24:04,380 --> 02:24:07,380
our live. Sessions here okay

3983
02:24:10,538 --> 02:24:11,720
and so.

3984
02:24:11,720 --> 02:24:11,739
As a leader we take

3985
02:24:11,739 --> 02:24:14,139
accountability and the truth

3986
02:24:15,472 --> 02:24:16,173
is. This commission.

3987
02:24:16,173 --> 02:24:16,905
Have spontaneously out of the

3988
02:24:16,905 --> 02:24:19,905
blue we putting things together

3989
02:24:20,972 --> 02:24:21,639
we've done certain things right

3990
02:24:21,639 --> 02:24:25,720
and that has cost us and we

3991
02:24:25,720 --> 02:24:25,739
have to

3992
02:24:25,739 --> 02:24:26,439
take responsibility. I'm not

3993
02:24:26,439 --> 02:24:28,939
blaming anyone but I'm saying

3994
02:24:28,939 --> 02:24:29,539
we must take responsibility

3995
02:24:29,539 --> 02:24:30,272
and I know the previous

3996
02:24:30,272 --> 02:24:33,206
commission a lot of things that

3997
02:24:33,206 --> 02:24:33,939
we're dealing with now is

3998
02:24:33,939 --> 02:24:34,606
because the previous commission

3999
02:24:34,606 --> 02:24:37,600
didn't make certain changes.

4000
02:24:41,472 --> 02:24:42,172
But now that we're here and

4001
02:24:42,172 --> 02:24:42,839
we're making a change I would

4002
02:24:42,839 --> 02:24:45,839
love to see right leadership

4003
02:24:46,106 --> 02:24:46,839
stop blaming the ship or stop

4004
02:24:46,839 --> 02:24:47,506
sec shifting the blame and take

4005
02:24:47,506 --> 02:24:49,906
responsibility. Thank you so

4006
02:24:52,839 --> 02:24:54,839
much.

4007
02:24:58,739 --> 02:24:59,439
Commissioner

4008
02:24:59,439 --> 02:25:00,106
it was a consistent word time

4009
02:25:00,106 --> 02:25:03,106
trying to figure that right.

4010
02:25:05,730 --> 02:25:05,739
Correct yes.

4011
02:25:05,739 --> 02:25:06,373
>> The idea is that since we

4012
02:25:06,373 --> 02:25:07,939
don't have a resolution or

4013
02:25:07,939 --> 02:25:08,539
anything

4014
02:25:08,539 --> 02:25:09,239
like that. I believe the

4015
02:25:09,239 --> 02:25:11,639
directives regarding what can

4016
02:25:14,373 --> 02:25:15,106
be reduced. If you have a

4017
02:25:15,106 --> 02:25:17,906
consensus you could Hawaii that

4018
02:25:17,906 --> 02:25:18,540
detective to the city

4019
02:25:18,540 --> 02:25:19,240
manager has there will be

4020
02:25:19,240 --> 02:25:21,640
adjustments made you're going

4021
02:25:22,973 --> 02:25:23,640
to go through what they're

4022
02:25:23,640 --> 02:25:24,340
going to make adjustments in

4023
02:25:24,340 --> 02:25:26,306
light of the 7.4 millage rate.

4024
02:25:26,306 --> 02:25:27,600
But.

4025
02:25:27,600 --> 02:25:27,673
While they're doing that they

4026
02:25:27,673 --> 02:25:30,730
should consider the specific

4027
02:25:32,606 --> 02:25:33,306
things that you guys having

4028
02:25:33,306 --> 02:25:36,906
been up so the directive from

4029
02:25:37,474 --> 02:25:38,140
the commission that was.

4030
02:25:38,140 --> 02:25:41,140
Commissioner Louis had had a

4031
02:25:42,540 --> 02:25:43,240
directive about.

4032
02:25:43,240 --> 02:25:46,140
We wanted to try to see if he

4033
02:25:46,140 --> 02:25:48,273
could get consensus and.

4034
02:25:48,273 --> 02:25:49,700
I think this question every

4035
02:25:49,700 --> 02:25:49,707
fund interest. Thank those that

4036
02:25:49,707 --> 02:25:53,907
do this one so they just keep

4037
02:25:55,140 --> 02:25:55,874
them separate case, everybody

4038
02:25:55,874 --> 02:25:59,474
doesn't agree. So do the action

4039
02:26:00,507 --> 02:26:02,507
on the.

4040
02:26:04,874 --> 02:26:05,574
Is that the travel. A

4041
02:26:05,574 --> 02:26:06,274
discretionary fund and what is

4042
02:26:06,274 --> 02:26:08,307
this number that you wanted to

4043
02:26:08,307 --> 02:26:11,907
propose and to say it should

4044
02:26:12,107 --> 02:26:12,840
should we do it

4045
02:26:12,840 --> 02:26:13,574
>> proponents like that with my

4046
02:26:13,574 --> 02:26:17,774
kind of are you doing now I see

4047
02:26:17,774 --> 02:26:21,974
it when it cut in half. So

4048
02:26:23,807 --> 02:26:24,441
5,000 to 2500. Yes, so just.

4049
02:26:24,441 --> 02:26:25,410
>> The extreme give sorry

4050
02:26:25,410 --> 02:26:27,441
services for which item.

4051
02:26:30,874 --> 02:26:31,574
Of that just discretion or in

4052
02:26:31,574 --> 02:26:32,274
general. I think it's a system

4053
02:26:32,274 --> 02:26:36,407
that just you know get this is

4054
02:26:36,407 --> 02:26:38,407
a tough.

4055
02:26:40,741 --> 02:26:41,441
Okay

4056
02:26:41,441 --> 02:26:42,174
and that's just something that

4057
02:26:42,174 --> 02:26:44,741
can be be a complete tonight on

4058
02:26:44,741 --> 02:26:48,941
because we don't you know I can

4059
02:26:51,141 --> 02:26:51,841
always come being that

4060
02:26:51,841 --> 02:26:52,574
that too bring back the and it

4061
02:26:52,574 --> 02:26:55,241
is for as far as the traveling.

4062
02:26:55,241 --> 02:26:58,341
I mean I'll be a agree with

4063
02:26:58,341 --> 02:26:59,410
that except except

4064
02:26:59,410 --> 02:26:59,741
except those who do not travel

4065
02:26:59,741 --> 02:27:03,141
this far we look at what those

4066
02:27:03,141 --> 02:27:03,808
travel for purpose to find the

4067
02:27:03,808 --> 02:27:04,441
source for the city. I don't

4068
02:27:04,441 --> 02:27:07,441
see any reason why should

4069
02:27:10,808 --> 02:27:11,541
prevent them from going there

4070
02:27:11,541 --> 02:27:12,208
for him. Conference in training

4071
02:27:12,208 --> 02:27:13,508
find a recent for the city.

4072
02:27:13,508 --> 02:27:14,175
It could be in

4073
02:27:14,175 --> 02:27:14,841
the individual. Those who do

4074
02:27:14,841 --> 02:27:17,342
not travel that's fine this

4075
02:27:17,342 --> 02:27:18,741
perfect little bit. Simple as

4076
02:27:18,741 --> 02:27:21,141
that and to the

4077
02:27:21,808 --> 02:27:22,475
term here.

4078
02:27:22,475 --> 02:27:23,175
>> Yes, Europe because of so

4079
02:27:23,175 --> 02:27:26,508
city does that also follow the

4080
02:27:26,508 --> 02:27:27,175
recommendations put the event

4081
02:27:27,175 --> 02:27:27,908
as well so we'll talk about

4082
02:27:27,908 --> 02:27:31,542
that next time you could not do

4083
02:27:31,542 --> 02:27:32,275
that.

4084
02:27:32,275 --> 02:27:32,975
>> You can talk about all of it

4085
02:27:32,975 --> 02:27:35,750
next time if you could look at

4086
02:27:35,750 --> 02:27:35,742
it more closely and see what he

4087
02:27:35,742 --> 02:27:36,475
that you want. But right now

4088
02:27:36,475 --> 02:27:39,275
the event tonight in the budget

4089
02:27:39,275 --> 02:27:39,975
right. Should they come into

4090
02:27:39,975 --> 02:27:40,675
the budget then you could get

4091
02:27:40,675 --> 02:27:43,675
you know directive about that.

4092
02:27:50,142 --> 02:27:50,875
Well you can exit it evolved.

4093
02:27:50,875 --> 02:27:51,609
Right now there are 2 issues in

4094
02:27:51,609 --> 02:27:55,209
it looks like the only directed

4095
02:27:56,309 --> 02:27:57,900
that on right now that's been

4096
02:27:57,900 --> 02:27:59,409
established by the commission.

4097
02:27:59,942 --> 02:28:00,575
It's the directive.

4098
02:28:00,575 --> 02:28:01,275
Toledo's salary Commission

4099
02:28:01,275 --> 02:28:03,776
Sally's or 5% other than that

4100
02:28:03,776 --> 02:28:04,475
you don't have a consensus, it

4101
02:28:04,475 --> 02:28:05,109
seems to me and anyone of good

4102
02:28:05,109 --> 02:28:07,109
luck

4103
02:28:09,750 --> 02:28:09,809
to you.

4104
02:28:09,809 --> 02:28:13,409
>> You don't have a cause we'll

4105
02:28:15,209 --> 02:28:15,909
bring it because he's so yeah.

4106
02:28:15,909 --> 02:28:16,576
>> So now I'm going to be what

4107
02:28:16,576 --> 02:28:17,342
the mayor had asked me to be

4108
02:28:17,342 --> 02:28:19,342
witches.

4109
02:28:23,642 --> 02:28:24,376
For a.

4110
02:28:24,376 --> 02:28:28,576
>> So if the bees that voted on

4111
02:28:30,900 --> 02:28:30,676
yet the city clerk points out.

4112
02:28:30,676 --> 02:28:31,409
Ok could you make the motion

4113
02:28:31,409 --> 02:28:34,209
clear for all to of the session

4114
02:28:34,209 --> 02:28:34,876
was made by commissioner can

4115
02:28:34,876 --> 02:28:35,576
really hear that motion was

4116
02:28:35,576 --> 02:28:38,576
made by commissioner Louis for

4117
02:28:40,410 --> 02:28:41,143
cuts to approve.

4118
02:28:41,143 --> 02:28:41,876
>> Item 3 p with amendments and

4119
02:28:41,876 --> 02:28:44,876
it was seconded by commissioner

4120
02:28:46,576 --> 02:28:47,476
Mark.

4121
02:28:47,476 --> 02:28:50,476
Okay come back. The roll

4122
02:28:51,210 --> 02:28:51,843
call please.

4123
02:28:51,843 --> 02:28:52,510
>> Commissioner Martin yes

4124
02:28:52,510 --> 02:28:54,510
commissioner Louis crickets

4125
02:28:56,110 --> 02:28:56,843
yes, vice mayor Bustamante

4126
02:28:56,843 --> 02:28:59,243
commissioner Louis yes, airport

4127
02:28:59,943 --> 02:29:00,643
and yes.

4128
02:29:00,643 --> 02:29:03,643
07:31am attorney you have the

4129
02:29:08,977 --> 02:29:10,977
floor these.

4130
02:29:15,877 --> 02:29:16,577
Goodman and 10.

4131
02:29:16,577 --> 02:29:17,243
>> I just what I just pointed

4132
02:29:17,243 --> 02:29:17,577
out that the city clerk that

4133
02:29:17,577 --> 02:29:18,143
it's it

4134
02:29:18,143 --> 02:29:18,877
was approved that with

4135
02:29:18,877 --> 02:29:21,877
amendment because we don't have

4136
02:29:22,910 --> 02:29:23,543
specific amendments. But it

4137
02:29:23,543 --> 02:29:24,143
was approved with with the

4138
02:29:24,143 --> 02:29:26,543
directive that in second

4139
02:29:28,810 --> 02:29:29,510
meeting at the put back we phys

4140
02:29:29,510 --> 02:29:32,144
to come. To to conform to the

4141
02:29:32,144 --> 02:29:34,144
elite 8.

4142
02:29:36,770 --> 02:29:36,710
Item 4 a.

4143
02:29:36,710 --> 02:29:37,443
That solution of the city

4144
02:29:37,443 --> 02:29:39,944
Commission of the city of North

4145
02:29:39,944 --> 02:29:40,610
Lauderdale Florida relating to

4146
02:29:40,610 --> 02:29:41,210
the provision of fire rescue

4147
02:29:41,210 --> 02:29:43,210
services facilities and

4148
02:29:45,344 --> 02:29:46,440
programs in the city of North

4149
02:29:46,440 --> 02:29:46,644
Lauderdale Florida and posing

4150
02:29:46,644 --> 02:29:48,644
fire assessments against

4151
02:29:51,844 --> 02:29:52,443
assessed property located

4152
02:29:52,443 --> 02:29:53,111
within the city of North

4153
02:29:53,111 --> 02:29:55,511
Lauderdale. The fiscal year

4154
02:29:56,411 --> 02:29:57,780
beginning OCTOBER one

4155
02:29:57,780 --> 02:29:57,677
2026. Approving the lead of

4156
02:29:57,677 --> 02:29:59,677
assessment approving the

4157
02:30:00,544 --> 02:30:01,144
assessment roll providing for

4158
02:30:01,144 --> 02:30:01,844
conflicts, providing for

4159
02:30:01,844 --> 02:30:04,244
severability and providing for

4160
02:30:05,544 --> 02:30:07,278
an effective date.

4161
02:30:07,278 --> 02:30:07,944
Was ready.

4162
02:30:07,944 --> 02:30:08,611
>> See measures go into the

4163
02:30:08,611 --> 02:30:11,110
upper station please. MISTER

4164
02:30:12,878 --> 02:30:13,544
Mayor are project manager will

4165
02:30:13,544 --> 02:30:14,211
walk you through that. Fire

4166
02:30:14,211 --> 02:30:16,611
assessment numbers and then

4167
02:30:17,378 --> 02:30:18,111
fire rescue will give a free

4168
02:30:18,111 --> 02:30:21,111
presentation as well thank you.

4169
02:30:47,110 --> 02:30:47,678
That meant.

4170
02:30:47,678 --> 02:30:50,780
>> All regarding the firearm

4171
02:30:57,450 --> 02:30:57,712
proposed budget for fiscal year

4172
02:30:57,712 --> 02:31:00,712
2027. The budget itself is a

4173
02:31:01,612 --> 02:31:02,312
15 million 565 391.

4174
02:31:02,312 --> 02:31:04,312
$1000 budget. Essentially the

4175
02:31:09,345 --> 02:31:10,120
budget is

4176
02:31:10,120 --> 02:31:10,579
balanced through approval if

4177
02:31:10,579 --> 02:31:13,579
that isn't a night of

4178
02:31:18,179 --> 02:31:18,879
assessment revenues to the

4179
02:31:18,879 --> 02:31:19,545
single family home and of $650

4180
02:31:19,545 --> 02:31:21,945
or the multi-family to 976.

4181
02:31:25,912 --> 02:31:26,612
So that initially now would

4182
02:31:26,612 --> 02:31:29,120
generate revenues if approved

4183
02:31:31,145 --> 02:31:31,812
at 12 million 500 and 10

4184
02:31:31,812 --> 02:31:32,445
6, 6, 5, In addition to that

4185
02:31:32,445 --> 02:31:34,845
there's other revenues as

4186
02:31:40,312 --> 02:31:41,460
proposed in this budget which

4187
02:31:41,460 --> 02:31:41,679
totals you know 1 1 million 800

4188
02:31:41,679 --> 02:31:43,679
and 92,513. So essentially

4189
02:31:45,546 --> 02:31:46,146
there a question that was

4190
02:31:46,146 --> 02:31:46,812
brought up by one of the

4191
02:31:46,812 --> 02:31:49,612
residents in regards to what

4192
02:31:49,612 --> 02:31:50,312
was transfer from the general

4193
02:31:50,312 --> 02:31:54,512
fund. So here it is shown that

4194
02:31:55,246 --> 02:31:55,979
that the general fund

4195
02:31:55,979 --> 02:31:56,679
will supplement the fire fun by

4196
02:31:56,679 --> 02:31:58,679
that one 0.1 6, 2, 1, 9, 6, So

4197
02:32:01,446 --> 02:32:02,112
we actually did round that to

4198
02:32:02,112 --> 02:32:02,779
1.2 in that slide. But then

4199
02:32:02,779 --> 02:32:06,379
this is the amount of money

4200
02:32:08,613 --> 02:32:09,346
that the

4201
02:32:09,346 --> 02:32:10,130
general fund what transfer from

4202
02:32:10,130 --> 02:32:13,613
the general fund to the fire

4203
02:32:13,747 --> 02:32:14,413
fund in order to achieve a

4204
02:32:14,413 --> 02:32:15,113
balanced budget. So when you

4205
02:32:15,113 --> 02:32:18,713
look at the budget itself and

4206
02:32:21,413 --> 02:32:22,113
then the revenues total you'll

4207
02:32:22,113 --> 02:32:22,813
see that the revenues there is

4208
02:32:22,813 --> 02:32:24,813
that 15 a 1 million 5 65 3.91.

4209
02:32:26,380 --> 02:32:27,113
So that's how we were able to

4210
02:32:27,113 --> 02:32:27,846
achieve a balanced budget based

4211
02:32:27,846 --> 02:32:30,846
on the proposed expenditures in

4212
02:32:32,780 --> 02:32:33,513
the budget.

4213
02:32:33,513 --> 02:32:36,513
And if the assessment at 6 5976

4214
02:32:39,880 --> 02:32:40,547
is passed.

4215
02:32:40,547 --> 02:32:44,147
I'm just going to skip too.

4216
02:32:52,113 --> 02:32:52,813
The back of second.

4217
02:32:52,813 --> 02:32:53,480
Actually no I would just pass

4218
02:32:53,480 --> 02:32:57,680
this on to the chief and I'm

4219
02:33:03,447 --> 02:33:04,140
sorry that site is not.

4220
02:33:04,140 --> 02:33:06,140
>> Good evening. Mayor

4221
02:33:12,580 --> 02:33:13,314
commissioners city manager.

4222
02:33:13,314 --> 02:33:13,880
Talk the rays of the assessment

4223
02:33:13,880 --> 02:33:15,880
assessment hasn't been

4224
02:33:20,414 --> 02:33:21,114
increased since 2021. So

4225
02:33:21,114 --> 02:33:21,748
rigidly to 78 and we're trying

4226
02:33:21,748 --> 02:33:24,748
to increase it up to 6.50.

4227
02:33:26,140 --> 02:33:26,681
And I'll break it down.

4228
02:33:26,681 --> 02:33:27,381
The cost has stayed the same

4229
02:33:27,381 --> 02:33:29,781
for the residents since 2021.

4230
02:33:30,847 --> 02:33:31,481
But

4231
02:33:31,481 --> 02:33:32,147
the cost. Training and up

4232
02:33:32,147 --> 02:33:34,547
protection of the equipment.

4233
02:33:35,181 --> 02:33:37,581
It's a 24 7 operation. Erin

4234
02:33:41,648 --> 02:33:42,381
24 7. Not stop.

4235
02:33:42,381 --> 02:33:43,470
The proposal. Help to cover the

4236
02:33:43,470 --> 02:33:45,181
fire protection cause of the

4237
02:33:45,181 --> 02:33:45,881
assessment rather than the city

4238
02:33:45,881 --> 02:33:46,614
revenue. So the money instead

4239
02:33:46,614 --> 02:33:48,581
of coming from the from the tax

4240
02:33:48,581 --> 02:33:49,247
is going to the and the

4241
02:33:49,247 --> 02:33:49,947
assessment were not gaining

4242
02:33:49,947 --> 02:33:53,547
more money with the taxes were

4243
02:33:56,714 --> 02:33:57,314
just guys going to supplement

4244
02:33:57,314 --> 02:33:58,140
it with the assessment.

4245
02:33:58,140 --> 02:34:01,140
Compared to other cities like

4246
02:34:03,848 --> 02:34:04,515
lauderhill Tamarac Lauderdale

4247
02:34:04,515 --> 02:34:05,214
lakes on the slide you see.

4248
02:34:05,214 --> 02:34:08,814
What the what what it covers.

4249
02:34:09,810 --> 02:34:12,681
And our proposal. It's going to

4250
02:34:13,181 --> 02:34:13,848
cover Almost 93%. For

4251
02:34:13,848 --> 02:34:17,448
we're paying up of the fire

4252
02:34:18,815 --> 02:34:19,481
rescue the 15 Million.

4253
02:34:19,481 --> 02:34:20,146
So Laura says doesn't mean a

4254
02:34:20,146 --> 02:34:23,146
lower cost of the Fire

4255
02:34:24,415 --> 02:34:25,480
Department.

4256
02:34:25,480 --> 02:34:25,682
And also our city the most

4257
02:34:25,682 --> 02:34:28,215
responsible and one of the

4258
02:34:28,215 --> 02:34:28,915
cheapest cities compared to

4259
02:34:28,915 --> 02:34:29,582
other counties up other other

4260
02:34:29,582 --> 02:34:31,982
fire departments in Brevard

4261
02:34:34,682 --> 02:34:35,348
County.

4262
02:34:35,348 --> 02:34:38,948
The level of service that we

4263
02:34:41,148 --> 02:34:41,848
deliver average of all

4264
02:34:41,848 --> 02:34:42,482
5,082 cause from OCTOBER 2025

4265
02:34:42,482 --> 02:34:45,482
to AUGUST 2026. I have is

4266
02:34:47,815 --> 02:34:48,482
response time from a dispatch

4267
02:34:48,482 --> 02:34:49,215
to the door is 5 minutes, 37

4268
02:34:49,215 --> 02:34:51,749
seconds run about 338 new joint

4269
02:34:51,749 --> 02:34:52,382
responses. Throughout our

4270
02:34:52,382 --> 02:34:54,382
neighboring cities Tamarac

4271
02:34:55,315 --> 02:34:56,150
Margate

4272
02:34:56,150 --> 02:34:56,615
Larry Hill and our training we

4273
02:34:56,615 --> 02:34:59,150
do about 11,500 hours of

4274
02:34:59,148 --> 02:35:02,148
training and Prix fire planning

4275
02:35:05,820 --> 02:35:05,749
for the city.

4276
02:35:05,749 --> 02:35:06,449
Iso class one of our biggest

4277
02:35:06,449 --> 02:35:07,582
cause of a condo complex men's

4278
02:35:07,582 --> 02:35:08,316
wear iso class

4279
02:35:08,316 --> 02:35:08,916
of want. There's only others on

4280
02:35:08,916 --> 02:35:11,316
the other 500 other fire

4281
02:35:17,216 --> 02:35:17,849
departments nationwide. That

4282
02:35:17,849 --> 02:35:18,549
have achieved that so one

4283
02:35:18,549 --> 02:35:22,749
class. We also have a ha gold

4284
02:35:22,882 --> 02:35:23,582
standard any MS.

4285
02:35:23,582 --> 02:35:24,182
And we also also have a state

4286
02:35:24,182 --> 02:35:26,716
of the art fire training

4287
02:35:26,716 --> 02:35:27,382
facility. And we have a vested

4288
02:35:27,382 --> 02:35:30,982
about 2 million a lot of it

4289
02:35:32,149 --> 02:35:34,149
from arpa funds.

4290
02:35:40,916 --> 02:35:41,583
That's going to possibility.

4291
02:35:41,583 --> 02:35:42,283
Fiscal year 2027. Yes, that

4292
02:35:42,283 --> 02:35:45,883
kind I think it's already been

4293
02:35:46,816 --> 02:35:47,483
say it again. It's 12

4294
02:35:47,483 --> 02:35:48,149
12 million 510 thousand from

4295
02:35:48,149 --> 02:35:51,149
ems and other revenues we've

4296
02:35:51,750 --> 02:35:52,483
got about one 0.8. And the

4297
02:35:52,483 --> 02:35:53,150
general fund chance for which I

4298
02:35:53,150 --> 02:35:56,150
think that was asked before.

4299
02:35:58,516 --> 02:35:59,150
So with the assessment all we

4300
02:35:59,150 --> 02:35:59,883
need is a 1.1 6, 2 of the

4301
02:35:59,883 --> 02:36:03,483
general fund to balance our our

4302
02:36:08,283 --> 02:36:09,170
feet are 2027. To balance the

4303
02:36:09,170 --> 02:36:09,750
budget. And again lows cost per

4304
02:36:09,750 --> 02:36:12,150
station. It's about 7.7 million

4305
02:36:13,717 --> 02:36:14,450
to run each we have 2 stations

4306
02:36:14,450 --> 02:36:15,116
to run both stations which like

4307
02:36:15,116 --> 02:36:17,550
I said a lot less expensive

4308
02:36:17,550 --> 02:36:19,950
than other departments in

4309
02:36:23,583 --> 02:36:24,283
Broward County.

4310
02:36:24,283 --> 02:36:24,883
The bottom line in all this is

4311
02:36:24,883 --> 02:36:27,617
the increase will be an

4312
02:36:27,617 --> 02:36:28,350
increase of

4313
02:36:28,350 --> 02:36:31,751
372 per year $31 a month or you

4314
02:36:31,751 --> 02:36:32,450
could say a dollar per day.

4315
02:36:32,450 --> 02:36:33,117
I know it's I know it's going

4316
02:36:33,117 --> 02:36:36,117
to affect the the citizens.

4317
02:36:39,550 --> 02:36:40,217
We we need to increase this for

4318
02:36:40,217 --> 02:36:40,884
years now, and this is where

4319
02:36:40,884 --> 02:36:44,484
we're at right now with live

4320
02:36:44,850 --> 02:36:45,517
with the fire assessment.

4321
02:36:45,517 --> 02:36:46,217
We also got understand that

4322
02:36:46,217 --> 02:36:49,817
we've save the taxpayers a lot

4323
02:36:51,984 --> 02:36:52,684
of money when it comes to we

4324
02:36:52,684 --> 02:36:53,384
use arpa funds make our bunker

4325
02:36:53,384 --> 02:36:55,884
gear storage room at a station

4326
02:36:55,884 --> 02:36:58,284
44 which forces that cancer

4327
02:36:59,217 --> 02:36:59,951
initiative.

4328
02:36:59,951 --> 02:37:00,517
For for the bunker gear and for

4329
02:37:00,517 --> 02:37:03,517
the fight to keep the

4330
02:37:04,984 --> 02:37:05,651
firefighters say.

4331
02:37:05,651 --> 02:37:06,350
Funded almost a mostly for a

4332
02:37:06,350 --> 02:37:09,350
ladder truck. Through the arpa

4333
02:37:14,451 --> 02:37:15,118
funds firings and we got to

4334
02:37:15,118 --> 02:37:15,784
our funds and a rescue unit.

4335
02:37:15,784 --> 02:37:18,184
So we've got approximately 3

4336
02:37:18,318 --> 02:37:19,170
point 3.1 7 million dollars in

4337
02:37:19,170 --> 02:37:22,170
arpa funds that the taxpayers

4338
02:37:24,318 --> 02:37:24,984
and not have to pay.

4339
02:37:24,984 --> 02:37:27,384
And our capital improvements

4340
02:37:30,684 --> 02:37:31,318
for fiscal year

4341
02:37:31,318 --> 02:37:31,984
2027. We we still have to

4342
02:37:31,984 --> 02:37:33,984
remaining balance of 487,000

4343
02:37:35,485 --> 02:37:36,185
for the

4344
02:37:36,185 --> 02:37:36,885
latter truck. We also getting

4345
02:37:36,885 --> 02:37:39,318
another new rescue unit which

4346
02:37:39,318 --> 02:37:41,318
is approximately 472,000.

4347
02:37:41,651 --> 02:37:42,318
So

4348
02:37:42,318 --> 02:37:43,510
are projected. Our projected

4349
02:37:43,510 --> 02:37:45,518
capital projects for this for a

4350
02:37:45,518 --> 02:37:48,518
fiscal year 2020 so be one 0.2

4351
02:37:50,651 --> 02:37:51,285
million dollars.

4352
02:37:51,285 --> 02:37:53,985
I think that any questions

4353
02:37:53,985 --> 02:37:55,985
please.

4354
02:37:56,918 --> 02:37:57,585
This one.

4355
02:37:57,585 --> 02:37:58,218
>> I'd like to hear from the

4356
02:37:58,218 --> 02:38:00,618
public regarding the fire

4357
02:38:00,752 --> 02:38:03,152
service special assistant at

4358
02:38:10,452 --> 02:38:12,852
this point right now.

4359
02:38:15,752 --> 02:38:16,419
You can call the first

4360
02:38:16,419 --> 02:38:17,510
person please just limit to

4361
02:38:17,510 --> 02:38:19,451
less limited to 2 minutes

4362
02:38:19,585 --> 02:38:20,319
please just just say what you

4363
02:38:20,319 --> 02:38:24,519
get it's going to be for guests

4364
02:38:25,985 --> 02:38:26,719
at this point.

4365
02:38:26,719 --> 02:38:27,419
>> But even everyone my name is

4366
02:38:27,419 --> 02:38:31,190
Nathan Chen car and after the

4367
02:38:32,485 --> 02:38:33,119
residents in Florida since 2011

4368
02:38:33,119 --> 02:38:33,819
when I purchased my home.

4369
02:38:33,819 --> 02:38:36,319
I know the fight she just talk

4370
02:38:36,319 --> 02:38:37,520
about the increase which was

4371
02:38:37,520 --> 02:38:40,585
a headache for me when I see my

4372
02:38:40,585 --> 02:38:41,319
proposed bill.

4373
02:38:41,319 --> 02:38:41,986
From 2.17 to 6.50 doesn't sound

4374
02:38:41,986 --> 02:38:45,586
like much to the fight too.

4375
02:38:46,486 --> 02:38:47,119
But it is a lot to resident.

4376
02:38:47,119 --> 02:38:47,786
I think what you guys are

4377
02:38:47,786 --> 02:38:50,786
forgetting is that the same

4378
02:38:55,453 --> 02:38:56,152
residents that you're looking

4379
02:38:56,152 --> 02:38:56,852
at right now put you guys can

4380
02:38:56,852 --> 02:39:00,352
the Spurs nation. And when you

4381
02:39:00,352 --> 02:39:00,919
guys get into these petition

4382
02:39:00,919 --> 02:39:01,586
guys forget about the

4383
02:39:01,586 --> 02:39:03,986
PRESIDENT's that put 2 guys

4384
02:39:05,186 --> 02:39:05,886
beer. I have not seen year.

4385
02:39:05,886 --> 02:39:06,586
At one 0.1 might feel that the

4386
02:39:06,586 --> 02:39:10,786
city of not just the all said

4387
02:39:12,919 --> 02:39:13,586
John might be less decrease

4388
02:39:13,586 --> 02:39:14,253
something for the residents.

4389
02:39:14,253 --> 02:39:17,253
Every year. It's an increase

4390
02:39:19,353 --> 02:39:19,953
skies. This same water. I

4391
02:39:19,953 --> 02:39:20,653
propose still that York

4392
02:39:20,653 --> 02:39:22,286
increasing it's been on my one

4393
02:39:22,286 --> 02:39:22,953
fear work the same water the

4394
02:39:22,953 --> 02:39:23,653
same kind of the same price

4395
02:39:23,653 --> 02:39:26,653
increases on the couple's get

4396
02:39:27,200 --> 02:39:31,220
here but when I get my monthly

4397
02:39:33,786 --> 02:39:34,486
bill. It is also.

4398
02:39:34,486 --> 02:39:35,153
Are there some came here pain

4399
02:39:35,153 --> 02:39:37,553
here, 15 million doesn't so

4400
02:39:38,720 --> 02:39:39,353
like a lot to the chief because

4401
02:39:39,353 --> 02:39:39,986
guess what we just ate the

4402
02:39:39,986 --> 02:39:42,386
residents from page 6. So

4403
02:39:43,253 --> 02:39:43,920
15 million is nothing. All

4404
02:39:43,920 --> 02:39:46,920
right I can for say $30,000.

4405
02:39:50,286 --> 02:39:50,987
It's safe to use.

4406
02:39:50,987 --> 02:39:51,720
These increases are absolutely

4407
02:39:51,720 --> 02:39:54,187
outrageous not to say we're not

4408
02:39:54,187 --> 02:39:54,820
supposed to pay something for

4409
02:39:54,820 --> 02:39:58,420
the city of course we live

4410
02:40:00,920 --> 02:40:01,620
here.

4411
02:40:01,620 --> 02:40:02,320
I have seen the goal that you

4412
02:40:02,320 --> 02:40:05,920
have been growing in North lot

4413
02:40:09,587 --> 02:40:10,187
of I respect that. I appreciate

4414
02:40:10,187 --> 02:40:10,887
you for that I have seen

4415
02:40:10,887 --> 02:40:13,887
changes. In the last 2 years.

4416
02:40:15,253 --> 02:40:15,854
But at the same time. I work

4417
02:40:15,854 --> 02:40:18,254
for the election office.

4418
02:40:20,987 --> 02:40:21,687
Get 10% increase.

4419
02:40:21,687 --> 02:40:24,354
One to 3% every year and that

4420
02:40:24,354 --> 02:40:25,870
is nothing absolutely nothing.

4421
02:40:25,870 --> 02:40:25,787
>> so we get in Chris, I do not

4422
02:40:25,787 --> 02:40:28,254
become my paycheck because it

4423
02:40:28,254 --> 02:40:31,254
doesn't make a difference to

4424
02:40:34,387 --> 02:40:35,870
me I don't see the difference.

4425
02:40:35,870 --> 02:40:35,687
So I'm asking is that you guys

4426
02:40:35,687 --> 02:40:38,870
please think about these

4427
02:40:38,521 --> 02:40:39,221
increased think about the

4428
02:40:39,221 --> 02:40:39,921
resident that work one job and

4429
02:40:39,921 --> 02:40:42,554
you guys are sensitive to work

4430
02:40:42,554 --> 02:40:43,221
2 jobs so they can pay these

4431
02:40:43,221 --> 02:40:43,921
high increase the time is I

4432
02:40:43,921 --> 02:40:46,821
want to thank you, thank you,

4433
02:40:46,821 --> 02:40:48,821
thank you.

4434
02:40:50,888 --> 02:40:52,210
>> This person is.

4435
02:40:52,210 --> 02:40:54,210
Okay bill

4436
02:40:56,221 --> 02:40:56,921
Lester, so.

4437
02:40:56,921 --> 02:40:57,621
>> I'm something that you guys

4438
02:40:57,621 --> 02:41:01,221
I want to have heart attacks.

4439
02:41:01,654 --> 02:41:02,254
But.

4440
02:41:02,254 --> 02:41:02,954
One thing was for us too

4441
02:41:02,954 --> 02:41:05,454
because I talked to sweet have

4442
02:41:05,454 --> 02:41:06,154
listen these guys have a tough

4443
02:41:06,154 --> 02:41:08,554
one thing I did do is look at

4444
02:41:08,554 --> 02:41:09,221
my insurance bill.

4445
02:41:09,221 --> 02:41:09,888
Because of our rating of our

4446
02:41:09,888 --> 02:41:12,888
Fire Department here and all

4447
02:41:18,210 --> 02:41:18,721
the stuff we have and there's

4448
02:41:18,721 --> 02:41:19,388
response time what they talked

4449
02:41:19,388 --> 02:41:20,821
about. I save $1000 a year.

4450
02:41:20,821 --> 02:41:21,521
On my

4451
02:41:21,521 --> 02:41:22,222
home insurance because of our

4452
02:41:22,222 --> 02:41:25,822
party now it's also because I

4453
02:41:26,550 --> 02:41:26,755
live down the street and close

4454
02:41:26,755 --> 02:41:29,755
different things but. It isn't

4455
02:41:30,880 --> 02:41:30,755
the think

4456
02:41:30,755 --> 02:41:31,488
about now. It doesn't like a

4457
02:41:31,488 --> 02:41:34,222
lot of like this said it's it's

4458
02:41:34,222 --> 02:41:34,937
been 5 years since we've they

4459
02:41:34,937 --> 02:41:35,588
are able to change that again

4460
02:41:35,588 --> 02:41:38,221
they can they can do for the

4461
02:41:38,221 --> 02:41:38,888
next 5 years again so.

4462
02:41:38,888 --> 02:41:39,588
It does seem high and we can

4463
02:41:39,588 --> 02:41:42,880
always asking to see what they

4464
02:41:42,880 --> 02:41:45,522
can cut a little bit more look

4465
02:41:45,522 --> 02:41:46,155
we're going to ask Mike and

4466
02:41:46,155 --> 02:41:46,856
everything else. But it is

4467
02:41:46,856 --> 02:41:49,422
something about is that we do

4468
02:41:49,422 --> 02:41:50,122
have a cause for carbon and I'd

4469
02:41:50,122 --> 02:41:50,822
like to stay that way because

4470
02:41:50,822 --> 02:41:53,155
it keeps our he's my cost down

4471
02:41:53,155 --> 02:41:53,755
to thank you.

4472
02:41:53,755 --> 02:41:56,755
>> Thank you to the next

4473
02:41:57,989 --> 02:41:58,689
person.

4474
02:41:58,689 --> 02:42:01,255
This this whole this show kind

4475
02:42:01,255 --> 02:42:01,989
of those so I just have a

4476
02:42:01,989 --> 02:42:02,689
I'm not quite sure my church my

4477
02:42:02,689 --> 02:42:05,155
church doesn't go down because

4478
02:42:05,155 --> 02:42:09,355
of the fire. So I'm not seeing

4479
02:42:09,556 --> 02:42:10,255
that in mind but

4480
02:42:10,255 --> 02:42:10,989
I left I just want to know if

4481
02:42:10,989 --> 02:42:13,489
there's a middle ground between

4482
02:42:13,489 --> 02:42:14,222
the sick from 2, 7, 8, to 6.50.

4483
02:42:14,222 --> 02:42:14,922
There's nothing else could pose

4484
02:42:14,922 --> 02:42:18,755
a choking we can do this this

4485
02:42:18,755 --> 02:42:19,456
all this we came with your rate

4486
02:42:19,456 --> 02:42:20,156
one of the other there was no

4487
02:42:20,156 --> 02:42:22,722
middle ground between us and I

4488
02:42:22,722 --> 02:42:26,322
said it at the last meeting

4489
02:42:29,622 --> 02:42:30,256
we had that.

4490
02:42:30,256 --> 02:42:32,656
It went from 2.78 to 6.52.

4491
02:42:34,656 --> 02:42:35,356
If you put it in

4492
02:42:35,356 --> 02:42:35,989
3.72. $0.31 $31 and a dog, but

4493
02:42:35,989 --> 02:42:40,189
no one put it off how much

4494
02:42:42,856 --> 02:42:43,423
percentages that is that's a

4495
02:42:43,423 --> 02:42:44,122
133% to normalize the

4496
02:42:44,122 --> 02:42:46,522
percentages on everything else

4497
02:42:47,656 --> 02:42:48,356
are you saving 5% 6%. But this

4498
02:42:48,356 --> 02:42:51,890
is a 130% increase. So that's

4499
02:42:51,890 --> 02:42:53,890
what I want.

4500
02:43:02,490 --> 02:43:03,190
>> Experts in place.

4501
02:43:03,190 --> 02:43:03,856
Good evening, MISTER Mayor and

4502
02:43:03,856 --> 02:43:06,256
commissioners. My name Eric

4503
02:43:06,923 --> 02:43:07,590
Eric

4504
02:43:07,590 --> 02:43:10,590
Hill hangs. The developer of

4505
02:43:11,756 --> 02:43:12,423
the North Lauderdale and build

4506
02:43:12,423 --> 02:43:12,990
that project and former city

4507
02:43:12,990 --> 02:43:14,990
commissioner along the

4508
02:43:15,456 --> 02:43:16,123
lakeshore 40 years.

4509
02:43:16,123 --> 02:43:19,723
So I know the position that

4510
02:43:19,890 --> 02:43:20,557
you're in.

4511
02:43:20,557 --> 02:43:23,590
And I come up to speak about

4512
02:43:23,590 --> 02:43:26,590
the fire the fire assessments.

4513
02:43:26,756 --> 02:43:27,490
Young lady

4514
02:43:27,490 --> 02:43:30,490
was correct. So a 130% increase

4515
02:43:30,557 --> 02:43:31,190
in one year.

4516
02:43:31,190 --> 02:43:31,890
One of the challenges that

4517
02:43:31,890 --> 02:43:34,357
we've always faced as elected

4518
02:43:34,357 --> 02:43:37,957
officials the terms of how to

4519
02:43:42,857 --> 02:43:43,490
deal.

4520
02:43:43,490 --> 02:43:44,190
Always quiet too. Our job

4521
02:43:44,190 --> 02:43:46,590
responsibility because we have

4522
02:43:48,124 --> 02:43:50,423
a flower pot. And that flower

4523
02:43:50,423 --> 02:43:51,570
pot. This field war. So its

4524
02:43:51,570 --> 02:43:51,724
limited resources and that

4525
02:43:51,724 --> 02:43:54,724
flower fight has to sprinkle

4526
02:43:56,524 --> 02:43:57,190
everything but all the

4527
02:43:57,190 --> 02:43:57,857
different polls coming out.

4528
02:43:57,857 --> 02:44:00,257
The fire rescue assessment,

4529
02:44:00,458 --> 02:44:01,124
you're

4530
02:44:01,124 --> 02:44:01,824
right that has a very racist

4531
02:44:01,824 --> 02:44:04,224
2021, however that's a policy

4532
02:44:06,591 --> 02:44:07,257
decision by the commission

4533
02:44:07,257 --> 02:44:07,891
whether those who were here

4534
02:44:07,891 --> 02:44:08,257
before or not that didn't.

4535
02:44:08,257 --> 02:44:08,891
They're on

4536
02:44:08,891 --> 02:44:09,524
the residents. It was the

4537
02:44:09,524 --> 02:44:11,224
commission who made those

4538
02:44:11,224 --> 02:44:14,224
decisions based on what you

4539
02:44:14,391 --> 02:44:15,910
present it.

4540
02:44:15,910 --> 02:44:15,757
The study that was done and we

4541
02:44:15,757 --> 02:44:19,957
should do a study is all the

4542
02:44:21,857 --> 02:44:22,491
time because the state requires

4543
02:44:22,491 --> 02:44:23,224
in order to raise the fee.

4544
02:44:23,224 --> 02:44:26,824
What the state does not require

4545
02:44:26,925 --> 02:44:27,624
when you get the study is that

4546
02:44:27,624 --> 02:44:28,258
that entire fee didn't assess

4547
02:44:28,258 --> 02:44:31,858
and one year. It's a study

4548
02:44:34,924 --> 02:44:35,625
document and so you can look at

4549
02:44:35,625 --> 02:44:36,291
that document and you can work

4550
02:44:36,291 --> 02:44:38,124
with staff the fire chief or

4551
02:44:38,124 --> 02:44:38,858
whoever and come up with

4552
02:44:38,858 --> 02:44:39,558
a plan to get to that point you

4553
02:44:39,558 --> 02:44:43,758
don't have to get there in one

4554
02:44:44,591 --> 02:44:45,325
year you don't have a 130% one

4555
02:44:45,325 --> 02:44:48,458
year. That's what I believe the

4556
02:44:48,458 --> 02:44:49,158
residents of talking about.

4557
02:44:49,158 --> 02:44:49,825
That increase face what we're

4558
02:44:49,825 --> 02:44:52,225
looking at what amendment 3.

4559
02:44:54,624 --> 02:44:55,291
You're really asking people to

4560
02:44:55,291 --> 02:44:55,991
vote for him and 3. Because

4561
02:44:55,991 --> 02:44:58,991
when you assess a 130% over 3.

4562
02:45:01,325 --> 02:45:02,580
The owners are going to vote

4563
02:45:02,580 --> 02:45:02,691
for that tell you what citizens

4564
02:45:02,691 --> 02:45:05,358
amendment 3 is bad for all

4565
02:45:05,358 --> 02:45:06,580
cities.

4566
02:45:06,580 --> 02:45:06,758
Because we're going to have to

4567
02:45:06,758 --> 02:45:08,658
make it up it's going to pass

4568
02:45:08,658 --> 02:45:09,358
and I know I'm out of time out.

4569
02:45:09,358 --> 02:45:10,580
We'll sit down and I just say

4570
02:45:10,580 --> 02:45:13,658
please look at that that's the

4571
02:45:16,625 --> 02:45:17,325
that's the biggest increase.

4572
02:45:17,325 --> 02:45:18,250
It's a study take the time to

4573
02:45:18,250 --> 02:45:20,592
sit down with staff. One last

4574
02:45:20,592 --> 02:45:21,292
time as

4575
02:45:21,292 --> 02:45:23,192
the mayor. The ladder truck I

4576
02:45:23,192 --> 02:45:23,892
just up next I love the

4577
02:45:23,892 --> 02:45:24,525
Fire Department and one of the

4578
02:45:24,525 --> 02:45:27,525
lakes we talked about the

4579
02:45:30,525 --> 02:45:31,225
matter truck all the time.

4580
02:45:31,225 --> 02:45:31,959
Every city. That touches North

4581
02:45:31,959 --> 02:45:35,925
lot of them there Wells has led

4582
02:45:35,925 --> 02:45:36,625
a truck. We have a new tool 8

4583
02:45:36,625 --> 02:45:37,325
bill deals are not that high.

4584
02:45:37,325 --> 02:45:41,525
We've got to just not what you

4585
02:45:41,759 --> 02:45:42,459
know.

4586
02:45:42,459 --> 02:45:43,125
Haha but thank you, thanks for

4587
02:45:43,125 --> 02:45:45,525
the service also appreciate

4588
02:45:45,625 --> 02:45:48,625
okay. Thank you. Next question

4589
02:45:55,359 --> 02:45:56,260
please.

4590
02:45:56,260 --> 02:45:56,692
>> Out football at I like to

4591
02:45:56,692 --> 02:45:59,926
have a question to the city

4592
02:45:59,926 --> 02:46:02,926
manager regarding one of the

4593
02:46:07,359 --> 02:46:08,920
budget line items. Got a

4594
02:46:08,920 --> 02:46:08,792
lot to yes you can't do it yes,

4595
02:46:08,792 --> 02:46:11,259
there is a charge of and money

4596
02:46:11,259 --> 02:46:11,859
fund the fire rescue special

4597
02:46:11,859 --> 02:46:14,859
right new fund for other

4598
02:46:17,759 --> 02:46:18,459
current

4599
02:46:18,459 --> 02:46:19,159
charges miscellaneous now this

4600
02:46:19,159 --> 02:46:21,559
year it's increasing from 2000

4601
02:46:29,126 --> 02:46:29,726
to a 130,865 dollars.

4602
02:46:29,726 --> 02:46:30,326
I'm sorry high increase

4603
02:46:30,326 --> 02:46:32,726
shouldn't be budgeted to

4604
02:46:32,893 --> 02:46:33,560
specify what the a $128,000 in

4605
02:46:33,560 --> 02:46:34,260
bonuses for instead of just

4606
02:46:34,260 --> 02:46:36,660
dumping it into miscellaneous

4607
02:46:43,326 --> 02:46:44,600
account.

4608
02:46:44,600 --> 02:46:44,726
>> We go through the budget and

4609
02:46:44,726 --> 02:46:45,393
find out where it MAY take a

4610
02:46:45,393 --> 02:46:45,960
minute on time I just I just

4611
02:46:45,960 --> 02:46:46,693
want to thank the Fire

4612
02:46:46,693 --> 02:46:49,600
Department, I know that they're

4613
02:46:49,600 --> 02:46:49,726
crucial they provide excellent

4614
02:46:49,726 --> 02:46:50,393
service to us and thank you

4615
02:46:50,393 --> 02:46:52,893
very much for that. Now some

4616
02:46:52,893 --> 02:46:56,493
are bill could you answer that

4617
02:47:03,160 --> 02:47:03,827
you know off the top of her.

4618
02:47:03,827 --> 02:47:04,527
If not what we're doing that

4619
02:47:04,527 --> 02:47:08,127
would could listen to here the

4620
02:47:11,600 --> 02:47:11,660
next week please.

4621
02:47:11,660 --> 02:47:14,600
Good evening again mayor

4622
02:47:17,860 --> 02:47:18,495
commissioners.

4623
02:47:18,495 --> 02:47:19,227
My comments are limited to

4624
02:47:19,227 --> 02:47:22,760
proposed car rescue have non ad

4625
02:47:22,760 --> 02:47:23,327
valorem assessment.

4626
02:47:23,327 --> 02:47:23,994
My annual fire rescue

4627
02:47:23,994 --> 02:47:26,394
assessment is increased from

4628
02:47:27,594 --> 02:47:28,260
2.78 to 6.50.

4629
02:47:28,260 --> 02:47:28,927
According to my calculations

4630
02:47:28,927 --> 02:47:31,327
that's an increase of 372 in

4631
02:47:31,327 --> 02:47:33,327
one year.

4632
02:47:35,260 --> 02:47:35,994
That's a 134% for me.

4633
02:47:35,994 --> 02:47:38,761
I recognize that fire rescue is

4634
02:47:38,761 --> 02:47:39,394
an essential

4635
02:47:39,394 --> 02:47:40,940
public service as a form 8

4636
02:47:40,940 --> 02:47:42,494
former deputy sheriff, myself

4637
02:47:45,294 --> 02:47:46,270
and also a former emergency

4638
02:47:46,270 --> 02:47:48,161
dispatcher for bso I understand

4639
02:47:48,161 --> 02:47:48,827
the importance of

4640
02:47:48,827 --> 02:47:49,561
properly staffing. Equip the

4641
02:47:49,561 --> 02:47:51,961
equipping and funding emergency

4642
02:47:55,270 --> 02:47:55,727
responders my objection is not

4643
02:47:55,727 --> 02:47:59,940
just not is not to supporting

4644
02:47:59,940 --> 02:47:59,794
fire rescue. My

4645
02:47:59,794 --> 02:48:00,460
objection is 2 opposing such a

4646
02:48:00,460 --> 02:48:03,460
large increase all it wants

4647
02:48:05,610 --> 02:48:05,794
without adequately

4648
02:48:05,794 --> 02:48:06,528
demonstrating. Why the specific

4649
02:48:06,528 --> 02:48:09,528
amount is necessary and whether

4650
02:48:12,761 --> 02:48:13,461
less burdensome alternatives

4651
02:48:13,461 --> 02:48:14,161
could be considered unlike and

4652
02:48:14,161 --> 02:48:17,161
ad valorem tax this assessment

4653
02:48:17,461 --> 02:48:18,610
is a fixed charge. It does not

4654
02:48:18,610 --> 02:48:18,761
adjusted according to a

4655
02:48:18,761 --> 02:48:21,161
homeowner's property value or

4656
02:48:21,961 --> 02:48:22,495
ability to pay.

4657
02:48:22,495 --> 02:48:24,895
As senior living on

4658
02:48:25,861 --> 02:48:26,595
approximately

4659
02:48:26,595 --> 02:48:27,295
1900 per month 10 Beach art can

4660
02:48:27,295 --> 02:48:30,228
be charged the same amount as

4661
02:48:30,228 --> 02:48:30,895
someone with substantially

4662
02:48:30,895 --> 02:48:31,628
greater financial resources.

4663
02:48:31,628 --> 02:48:34,628
That makes this increased pace,

4664
02:48:38,562 --> 02:48:39,950
especially difficult for

4665
02:48:39,950 --> 02:48:39,728
seniors. On a lot of

4666
02:48:39,728 --> 02:48:41,295
lower-income homer before

4667
02:48:41,295 --> 02:48:42,280
approving the

4668
02:48:42,280 --> 02:48:42,661
6.50 assessment. Police clearly

4669
02:48:42,661 --> 02:48:45,661
explain how the amount was

4670
02:48:47,928 --> 02:48:48,628
calculated what portion rest

4671
02:48:48,628 --> 02:48:49,228
presents that out actual costs

4672
02:48:49,228 --> 02:48:51,628
of providing far rescue

4673
02:48:51,995 --> 02:48:52,662
services to residential

4674
02:48:52,662 --> 02:48:53,362
properties and weather every

4675
02:48:53,362 --> 02:48:56,362
dollar collected must be used

4676
02:48:56,795 --> 02:48:57,428
exclusively for that service.

4677
02:48:57,428 --> 02:48:57,995
I asked the commission to

4678
02:48:57,995 --> 02:48:59,995
consider reducing the

4679
02:49:02,495 --> 02:49:03,229
assessment. Fay MAY be facing

4680
02:49:03,229 --> 02:49:03,929
the increase over several years

4681
02:49:03,929 --> 02:49:06,329
using available Rees reserves

4682
02:49:07,562 --> 02:49:08,262
for part of the immediate costs

4683
02:49:08,262 --> 02:49:08,962
identifying savings elsewhere

4684
02:49:08,962 --> 02:49:11,962
in the budget and establishing

4685
02:49:14,960 --> 02:49:14,795
lawful hardship assistance for

4686
02:49:14,795 --> 02:49:15,495
the low low income seniors and

4687
02:49:15,495 --> 02:49:17,495
disabled homeowners essential

4688
02:49:20,329 --> 02:49:21,620
services must be funded, but

4689
02:49:21,620 --> 02:49:21,762
they must also be funded fairly

4690
02:49:21,762 --> 02:49:24,162
increasing one's household far

4691
02:49:29,290 --> 02:49:29,629
rescue assessment by 134% is it

4692
02:49:29,629 --> 02:49:30,296
in a single year is not

4693
02:49:30,296 --> 02:49:32,696
reasonable for an affordable

4694
02:49:33,996 --> 02:49:34,729
solution. I respectfully ask

4695
02:49:34,729 --> 02:49:37,729
you to reject the proposed 6.50

4696
02:49:40,129 --> 02:49:40,829
and adopt a

4697
02:49:40,829 --> 02:49:41,529
more gradual a quick equitable

4698
02:49:41,529 --> 02:49:44,529
assessment. Thank you so much.

4699
02:49:48,462 --> 02:49:49,960
Thank u next person.

4700
02:49:49,960 --> 02:49:49,729
>> back your Isa given the

4701
02:49:49,729 --> 02:49:53,329
owner of the building of a

4702
02:49:56,296 --> 02:49:56,896
focused Southwest 81st Avenue

4703
02:49:56,896 --> 02:49:57,496
it's an office building.

4704
02:49:57,496 --> 02:49:59,896
The presentation did not

4705
02:50:02,629 --> 02:50:03,230
include how is this. No I

4706
02:50:03,230 --> 02:50:03,896
assessment goals against

4707
02:50:03,896 --> 02:50:06,296
commercial properties. In my

4708
02:50:10,863 --> 02:50:11,563
specific situation, the.

4709
02:50:11,563 --> 02:50:12,296
The you know, I love them went

4710
02:50:12,296 --> 02:50:14,630
up from $35,000 which is in our

4711
02:50:14,630 --> 02:50:17,630
rate just to get to

4712
02:50:20,896 --> 02:50:21,597
begin with 2 $75,000 for

4713
02:50:21,597 --> 02:50:22,330
good percentage. Full to calls

4714
02:50:22,330 --> 02:50:26,530
and often mall just on non upon

4715
02:50:28,130 --> 02:50:28,830
talks on my property.

4716
02:50:28,830 --> 02:50:29,530
Do you think it would end up a

4717
02:50:29,530 --> 02:50:31,930
128,000 Bullock told Fox's so

4718
02:50:32,300 --> 02:50:32,663
the non big fire this q a

4719
02:50:32,663 --> 02:50:36,263
system in which is the big

4720
02:50:37,763 --> 02:50:38,464
chunk of

4721
02:50:38,464 --> 02:50:39,300
that figure. He's proposed to

4722
02:50:39,300 --> 02:50:41,300
go up from 28,065 1000

4723
02:50:41,563 --> 02:50:43,963
buildings. Again a repeat

4724
02:50:46,697 --> 02:50:47,397
the numbers, $28,000 to

4725
02:50:47,397 --> 02:50:48,970
65,000 go in the building and

4726
02:50:48,970 --> 02:50:49,530
there is even here the one of

4727
02:50:49,530 --> 02:50:50,970
the tendency to behind me.

4728
02:50:50,970 --> 02:50:50,830
Nobody pays me back to

4729
02:50:50,830 --> 02:50:54,430
pre-pandemic we put the cost of

4730
02:51:00,330 --> 02:51:00,930
rent when we. When we're able

4731
02:51:00,930 --> 02:51:01,630
to click. We pay all the

4732
02:51:01,630 --> 02:51:02,764
expenses. No way DR. How would

4733
02:51:02,764 --> 02:51:03,430
happen. I did a quick

4734
02:51:03,430 --> 02:51:04,970
calculation a quick research

4735
02:51:04,970 --> 02:51:06,497
will click auctioneer spent

4736
02:51:11,398 --> 02:51:12,970
time with some research I'm

4737
02:51:12,970 --> 02:51:12,831
going to pay one point cooled

4738
02:51:12,831 --> 02:51:16,431
off per square foot maybe think

4739
02:51:18,497 --> 02:51:19,197
it's 55,000 square foot.

4740
02:51:19,197 --> 02:51:19,897
And the fire rescue assistant

4741
02:51:19,897 --> 02:51:23,331
would be 65,000 all of this is

4742
02:51:23,331 --> 02:51:24,640
$1.2 a

4743
02:51:24,640 --> 02:51:24,631
square foot. But neighboring cp

4744
02:51:24,631 --> 02:51:27,310
market is a 0.38. Our

4745
02:51:27,131 --> 02:51:30,131
neighboring city look at the

4746
02:51:31,331 --> 02:51:32,310
lakes is like 0.41.

4747
02:51:32,310 --> 02:51:32,764
The city of Qom Iraq Isis left

4748
02:51:32,764 --> 02:51:35,764
feet you know more than $30,000

4749
02:51:38,431 --> 02:51:39,164
which in my case what upping

4750
02:51:39,164 --> 02:51:42,764
$0.50. I went to bed that night

4751
02:51:46,164 --> 02:51:46,865
did some research on the high.

4752
02:51:46,865 --> 02:51:47,598
Fire rescue a 15 month old and

4753
02:51:47,598 --> 02:51:48,898
want no call today is trying to

4754
02:51:48,898 --> 02:51:49,498
call it I found

4755
02:51:49,498 --> 02:51:50,231
one cd very similar from

4756
02:51:50,231 --> 02:51:54,431
Oakland and then once it is the

4757
02:51:54,698 --> 02:51:55,365
call it slightly more. It's the

4758
02:51:55,365 --> 02:51:56,310
same deal with them. Guys we

4759
02:51:56,310 --> 02:51:58,531
have got to see the western

4760
02:51:58,531 --> 02:52:01,531
great. No disrespect but we're

4761
02:52:01,698 --> 02:52:02,365
not there.

4762
02:52:02,365 --> 02:52:03,650
And I don't I don't think it

4763
02:52:03,650 --> 02:52:05,565
research on defiant this cute

4764
02:52:05,565 --> 02:52:09,765
note that put them to make a

4765
02:52:10,265 --> 02:52:10,965
long story short.

4766
02:52:10,965 --> 02:52:15,165
If I end up paying those being

4767
02:52:15,465 --> 02:52:16,165
a cyst on those taxes.

4768
02:52:16,165 --> 02:52:16,865
These would be the highest tax

4769
02:52:16,865 --> 02:52:19,865
bracket in Broward County that

4770
02:52:24,332 --> 02:52:24,998
somebody is think. This will be

4771
02:52:24,998 --> 02:52:27,998
again the highest Cox Bruck

4772
02:52:28,832 --> 02:52:29,498
monos full percent off 5th of

4773
02:52:29,498 --> 02:52:30,132
all you what going to taxes

4774
02:52:30,132 --> 02:52:32,532
this is outrageous doesn't

4775
02:52:32,565 --> 02:52:33,232
exist.

4776
02:52:33,232 --> 02:52:33,932
Doesn't exist and again the

4777
02:52:33,932 --> 02:52:38,132
Lady before me said, then on a

4778
02:52:38,665 --> 02:52:39,299
couple of nothing to do with

4779
02:52:39,299 --> 02:52:39,965
the assist about you. Yes,

4780
02:52:39,965 --> 02:52:43,565
every year we go to broadcom

4781
02:52:44,990 --> 02:52:44,799
can we fight the assist of

4782
02:52:44,799 --> 02:52:45,432
ideas a time-out successful of

4783
02:52:45,432 --> 02:52:46,165
times why not here there's

4784
02:52:46,165 --> 02:52:46,832
nobody to fight. There's nobody

4785
02:52:46,832 --> 02:52:47,432
can fight you cannot comment

4786
02:52:47,432 --> 02:52:51,320
say maybe I think it's a

4787
02:52:55,650 --> 02:52:55,799
thinking okay so they can get

4788
02:52:55,799 --> 02:52:56,499
the money to pay for real file,

4789
02:52:56,499 --> 02:52:57,199
so this is why knows why so I

4790
02:52:57,199 --> 02:52:57,899
would appreciate if the Chiefs

4791
02:52:57,899 --> 02:52:58,465
going live to explain how did

4792
02:52:58,465 --> 02:53:01,465
that come up with his

4793
02:53:02,399 --> 02:53:03,132
calculation for the militia

4794
02:53:03,132 --> 02:53:06,132
properties. Thank you very much

4795
02:53:06,299 --> 02:53:06,999
guys all right. Thank you.

4796
02:53:06,999 --> 02:53:07,666
>> It is known no no no no no

4797
02:53:07,666 --> 02:53:10,999
no we want to keep the order

4798
02:53:10,999 --> 02:53:11,600
appreciate that thank you Sir,

4799
02:53:11,600 --> 02:53:14,600
thank you very much. We

4800
02:53:15,320 --> 02:53:17,320
appreciate that.

4801
02:53:18,966 --> 02:53:20,966
It is 7.55.

4802
02:53:22,266 --> 02:53:24,666
We have heard Residents.

4803
02:53:26,733 --> 02:53:27,233
At this particular time.

4804
02:53:27,233 --> 02:53:29,233
Under the current

4805
02:53:34,632 --> 02:53:35,366
circumstances.

4806
02:53:35,366 --> 02:53:38,966
I do not support increasing the

4807
02:53:40,166 --> 02:53:40,866
fire special assessment.

4808
02:53:40,866 --> 02:53:43,866
I support making the existing.

4809
02:53:45,000 --> 02:53:45,700
Assessment rate.

4810
02:53:45,700 --> 02:53:46,333
And direct and mistress who I

4811
02:53:46,333 --> 02:53:48,733
can't find the appropriate

4812
02:53:54,600 --> 02:53:55,266
funding adjustment necessary.

4813
02:53:55,266 --> 02:53:57,666
To maintain essential. High

4814
02:53:58,533 --> 02:53:59,200
risk of services with that.

4815
02:53:59,200 --> 02:53:59,800
MADAM Attorney if you could

4816
02:53:59,800 --> 02:54:02,800
please pro of provide an

4817
02:54:03,233 --> 02:54:05,233
appropriate motion necessary

4818
02:54:10,800 --> 02:54:12,340
to maintain the current rate.

4819
02:54:12,340 --> 02:54:12,672
I can just do so if someone is

4820
02:54:12,672 --> 02:54:14,567
some will some won't give you

4821
02:54:14,567 --> 02:54:16,533
second guess what.

4822
02:54:16,533 --> 02:54:17,247
Just for

4823
02:54:17,247 --> 02:54:17,991
the record. Yeah on dissent,

4824
02:54:17,991 --> 02:54:22,191
but we don't want we just keep

4825
02:54:22,267 --> 02:54:23,000
your plot everybody because we

4826
02:54:23,000 --> 02:54:26,600
don't want to. They don't know.

4827
02:54:29,200 --> 02:54:29,900
Thank you appreciate that.

4828
02:54:29,900 --> 02:54:30,634
If not we'll just have someone

4829
02:54:30,634 --> 02:54:32,167
system will do you just want to

4830
02:54:32,167 --> 02:54:32,900
the motion is to keep it

4831
02:54:32,900 --> 02:54:33,600
maintained everything the right

4832
02:54:33,600 --> 02:54:37,800
way does it go. You know, you

4833
02:54:40,934 --> 02:54:41,667
know.

4834
02:54:41,667 --> 02:54:42,401
>> Moving to a man. The highest

4835
02:54:42,401 --> 02:54:44,734
rate. That is providing that is

4836
02:54:44,734 --> 02:54:46,734
provided.

4837
02:54:49,701 --> 02:54:50,434
In the resolution.

4838
02:54:50,434 --> 02:54:51,134
And you want it to the men team

4839
02:54:51,134 --> 02:54:54,134
that the previous year's rate

4840
02:54:56,934 --> 02:54:57,601
that's the motion. The motion

4841
02:54:57,601 --> 02:54:58,301
is to keep the to keep their

4842
02:54:58,301 --> 02:54:58,934
system the way it is and it's

4843
02:54:58,934 --> 02:55:01,901
so adjustment this is set

4844
02:55:01,901 --> 02:55:02,634
to maintain.

4845
02:55:02,634 --> 02:55:05,634
>> Yeah essential fire risk and

4846
02:55:06,867 --> 02:55:07,568
we mention that the yes the for

4847
02:55:07,568 --> 02:55:08,234
the year. We've got to look at

4848
02:55:08,234 --> 02:55:12,434
other ways my job is to 2 of

4849
02:55:12,501 --> 02:55:13,234
them. Going to business is a

4850
02:55:13,234 --> 02:55:13,934
resident, but are there special

4851
02:55:13,934 --> 02:55:16,401
is their job there is to find

4852
02:55:16,401 --> 02:55:19,335
other ways to do we've got to

4853
02:55:19,335 --> 02:55:20,100
find it somehow.

4854
02:55:20,100 --> 02:55:20,701
We're going to find some up

4855
02:55:20,701 --> 02:55:23,201
because we heard over and over

4856
02:55:23,201 --> 02:55:27,401
and over and over and over and

4857
02:55:29,735 --> 02:55:30,468
and we mentioned that.

4858
02:55:30,468 --> 02:55:31,168
The worst thing I would like to

4859
02:55:31,168 --> 02:55:34,768
see is resident in the no-fly

4860
02:55:35,535 --> 02:55:36,168
deal to the better because

4861
02:55:36,168 --> 02:55:36,801
we're chasing them out of

4862
02:55:36,801 --> 02:55:38,801
different things whatever

4863
02:55:40,100 --> 02:55:40,702
wasn't done 9 years ago for 7

4864
02:55:40,702 --> 02:55:41,402
years ago that's fine but this

4865
02:55:41,402 --> 02:55:43,968
is time that we are high or we

4866
02:55:43,968 --> 02:55:44,668
have people to look at those

4867
02:55:44,668 --> 02:55:45,402
sting. If we could do it here

4868
02:55:45,402 --> 02:55:47,502
to the commission could find it

4869
02:55:47,502 --> 02:55:48,202
we would have done it this is

4870
02:55:48,202 --> 02:55:48,902
not a job our job is to listen

4871
02:55:48,902 --> 02:55:52,502
to the PRESIDENT Find ways and

4872
02:55:52,802 --> 02:55:55,802
has amassed to mention that.

4873
02:55:57,701 --> 02:55:58,402
Had had to propose

4874
02:55:58,402 --> 02:55:59,102
was it somewhere in between is

4875
02:55:59,102 --> 02:56:01,502
discussing this week earlier.

4876
02:56:04,202 --> 02:56:04,902
Instead of going just with 36

4877
02:56:04,902 --> 02:56:05,602
percent somewhere. It would be

4878
02:56:05,602 --> 02:56:07,602
gradually 5 sandals somewhere

4879
02:56:09,436 --> 02:56:10,135
people can live somewhere but

4880
02:56:10,135 --> 02:56:10,835
at this point that was present

4881
02:56:10,835 --> 02:56:13,435
there. I say I would I cannot

4882
02:56:13,435 --> 02:56:14,135
support and that's we're going

4883
02:56:14,135 --> 02:56:14,769
to vote to see where everybody

4884
02:56:14,769 --> 02:56:18,369
sit with that one. At this

4885
02:56:21,902 --> 02:56:22,602
point.

4886
02:56:22,602 --> 02:56:23,302
>> So is that the solution was

4887
02:56:23,302 --> 02:56:25,702
approving this assessment roll

4888
02:56:26,802 --> 02:56:27,535
right foot of it if you would

4889
02:56:27,535 --> 02:56:28,202
you would maintain maintain it,

4890
02:56:28,202 --> 02:56:31,202
but you you're not approving

4891
02:56:33,702 --> 02:56:34,336
that the system

4892
02:56:34,336 --> 02:56:35,200
it's great. You want it to

4893
02:56:35,200 --> 02:56:36,336
remain as it was in yes and

4894
02:56:36,336 --> 02:56:36,936
that's why the other and still

4895
02:56:36,936 --> 02:56:37,602
find a other adjustments

4896
02:56:37,602 --> 02:56:40,136
necessary to still meet and

4897
02:56:40,136 --> 02:56:43,136
essential fire risk, a private

4898
02:56:44,436 --> 02:56:45,102
service.

4899
02:56:45,102 --> 02:56:45,802
Okay was their second. It's

4900
02:56:45,802 --> 02:56:48,270
been moved. The second second

4901
02:56:48,270 --> 02:56:51,270
MADAM Clerk, the roll call

4902
02:56:51,369 --> 02:56:53,369
please.

4903
02:56:56,869 --> 02:56:57,569
Commissioner Martin.

4904
02:56:57,569 --> 02:56:58,203
Through the chair Mary before

4905
02:56:58,203 --> 02:57:02,403
we take a roll call is We

4906
02:57:05,636 --> 02:57:06,269
believe it at comments do they

4907
02:57:06,269 --> 02:57:07,300
comments well. I mean I we

4908
02:57:07,300 --> 02:57:07,703
could negotiate a motion make a

4909
02:57:07,703 --> 02:57:08,369
motion that's fine. I mean if

4910
02:57:08,369 --> 02:57:09,700
you have any Victoria Moore,

4911
02:57:09,700 --> 02:57:09,803
yes, because the reason being

4912
02:57:09,803 --> 02:57:10,336
is because I would love to hear

4913
02:57:10,336 --> 02:57:12,736
from staff with the

4914
02:57:14,136 --> 02:57:14,770
consequences.

4915
02:57:14,770 --> 02:57:18,336
>> I know I have talked to

4916
02:57:18,336 --> 02:57:19,360
Steph

4917
02:57:19,360 --> 02:57:19,670
several times right and I get

4918
02:57:19,670 --> 02:57:21,936
you know it's one of those

4919
02:57:21,936 --> 02:57:23,936
years.

4920
02:57:24,360 --> 02:57:24,736
However, this is

4921
02:57:24,736 --> 02:57:25,470
very important and so can you

4922
02:57:25,470 --> 02:57:29,700
please course you can just kind

4923
02:57:34,537 --> 02:57:35,170
of explain to us if that's okay

4924
02:57:35,170 --> 02:57:38,170
with the mayor. The chair.

4925
02:57:40,237 --> 02:57:40,936
The chair. The crime.

4926
02:57:40,936 --> 02:57:41,570
>> How does that work well you

4927
02:57:41,570 --> 02:57:45,170
need there was a motion a

4928
02:57:45,737 --> 02:57:46,370
second is usually after the

4929
02:57:46,370 --> 02:57:46,937
motion and the second is a

4930
02:57:46,937 --> 02:57:48,370
discussion. There's no

4931
02:57:48,370 --> 02:57:48,737
discussion

4932
02:57:48,737 --> 02:57:49,437
after that right there is that

4933
02:57:49,437 --> 02:57:51,937
there's no there is no case in

4934
02:57:51,937 --> 02:57:54,337
a different discussion motion

4935
02:57:56,304 --> 02:57:57,370
second discussion.

4936
02:57:57,370 --> 02:57:57,704
Because that was the first well

4937
02:57:57,704 --> 02:58:01,304
we didn't have a motion for

4938
02:58:01,470 --> 02:58:02,137
discussion, but it's fine.

4939
02:58:02,137 --> 02:58:05,404
We didn't have that was the

4940
02:58:05,404 --> 02:58:06,104
street to make a motion

4941
02:58:06,104 --> 02:58:06,770
that which which you know says

4942
02:58:06,770 --> 02:58:09,270
the hope is that yes so yeah

4943
02:58:09,270 --> 02:58:10,400
you did make a motion of the

4944
02:58:10,400 --> 02:58:12,871
ocean you made a motion pool to

4945
02:58:12,871 --> 02:58:13,571
think so.

4946
02:58:13,571 --> 02:58:16,571
>> Well is there anything that

4947
02:58:17,957 --> 02:58:18,137
we can discuss this because I

4948
02:58:18,137 --> 02:58:18,870
think the residents need

4949
02:58:18,870 --> 02:58:19,571
to know the consequences of not

4950
02:58:19,571 --> 02:58:22,837
raising I mean it doesn't have

4951
02:58:22,837 --> 02:58:23,537
to be that amount but we moved

4952
02:58:23,537 --> 02:58:27,137
to to something right just to

4953
02:58:30,710 --> 02:58:30,738
say.

4954
02:58:30,738 --> 02:58:31,471
>> It's okay, I'm gonna like

4955
02:58:31,471 --> 02:58:35,671
that to happen but to the point

4956
02:58:36,171 --> 02:58:36,838
is to the motion is to while

4957
02:58:36,838 --> 02:58:40,438
was still do not approve it,

4958
02:58:41,104 --> 02:58:41,738
but so.

4959
02:58:41,738 --> 02:58:42,438
And mistress will identify

4960
02:58:42,438 --> 02:58:44,438
appropriate funding, necessary

4961
02:58:45,504 --> 02:58:47,504
adjust funnyman just

4962
02:58:49,404 --> 02:58:50,105
unnecessary. The

4963
02:58:50,105 --> 02:58:50,738
committee says consequence or

4964
02:58:50,738 --> 02:58:53,738
not they're still going to

4965
02:58:55,404 --> 02:58:56,710
receive the service the thing

4966
02:58:56,710 --> 02:58:56,805
is the question was how far

4967
02:58:56,805 --> 02:58:58,705
deep in the in the reserve, you

4968
02:58:58,705 --> 02:58:59,438
know what we don't want to go

4969
02:58:59,438 --> 02:59:00,105
to if you can find alternatives

4970
02:59:00,105 --> 02:59:03,105
because now we're looking at

4971
02:59:06,805 --> 02:59:07,505
cutting cutting but have we

4972
02:59:07,505 --> 02:59:08,205
explore other. Just other ways

4973
02:59:08,205 --> 02:59:10,972
to find so the rich don't have

4974
02:59:10,972 --> 02:59:11,705
to go deep regard as the cause.

4975
02:59:11,705 --> 02:59:12,405
Even if you do not increase it.

4976
02:59:12,405 --> 02:59:16,500
This year event she's going to

4977
02:59:17,972 --> 02:59:18,672
come up and with 3 budgets over

4978
02:59:18,672 --> 02:59:19,372
that over explain. I just want

4979
02:59:19,372 --> 02:59:22,138
to move the item there because

4980
02:59:22,138 --> 02:59:22,838
at this point

4981
02:59:22,838 --> 02:59:23,505
explaining the what he does he

4982
02:59:23,505 --> 02:59:25,905
doesn't change anything the

4983
02:59:28,505 --> 02:59:29,172
matter as far as I'm seeing

4984
02:59:29,172 --> 02:59:29,872
and what residents this year

4985
02:59:29,872 --> 02:59:32,405
white was okay, I can pull off

4986
02:59:32,405 --> 02:59:33,105
a circle of it but the

4987
02:59:33,105 --> 02:59:36,705
idea is it's about what could

4988
02:59:39,105 --> 02:59:39,805
have been in this a long time

4989
02:59:39,805 --> 02:59:40,439
it is resident don't want the

4990
02:59:40,439 --> 02:59:43,439
cannot afford it. And they

4991
02:59:43,672 --> 02:59:44,372
don't want to reach out to the

4992
02:59:44,372 --> 02:59:45,390
same night we're not just saw

4993
02:59:45,390 --> 02:59:46,739
the point the have to please

4994
02:59:46,739 --> 02:59:47,439
you I'm going to have to act

4995
02:59:47,439 --> 02:59:48,500
quickly because the whole time

4996
02:59:48,500 --> 02:59:50,405
tonight to explain the

4997
02:59:52,339 --> 02:59:53,390
consequences but I is what I

4998
02:59:53,390 --> 02:59:53,739
would do it about it with the

4999
02:59:53,739 --> 02:59:56,739
PRESIDENT Because I don't want

5000
02:59:59,539 --> 03:00:00,206
to enter is it moral to morsi

5001
03:00:00,206 --> 03:00:00,906
I'm selling my house because

5002
03:00:00,906 --> 03:00:03,206
we're just going to run around

5003
03:00:03,206 --> 03:00:03,839
a subject that simple as that

5004
03:00:03,839 --> 03:00:04,539
go into it so can I please

5005
03:00:04,539 --> 03:00:08,139
finish mayor is Go ahead with

5006
03:00:09,872 --> 03:00:10,606
good. Thank you so much you're

5007
03:00:10,606 --> 03:00:11,306
welcome very much ok so we need

5008
03:00:11,306 --> 03:00:13,739
to understand this. We are in

5009
03:00:13,739 --> 03:00:17,339
an titled. A city, okay, which

5010
03:00:19,606 --> 03:00:20,306
means.

5011
03:00:20,306 --> 03:00:20,972
>> We the senses I think what

5012
03:00:20,972 --> 03:00:23,372
is under what 4040 something

5013
03:00:23,472 --> 03:00:25,106
got how many people it's less

5014
03:00:25,106 --> 03:00:25,672
than 50,000 less than

5015
03:00:25,672 --> 03:00:26,339
2006 1000 right. So so

5016
03:00:26,339 --> 03:00:29,339
therefore we're not privy to

5017
03:00:33,273 --> 03:00:34,600
certain things and I totally

5018
03:00:34,600 --> 03:00:34,673
get it, I'm so for you know the

5019
03:00:34,673 --> 03:00:38,273
cuts so for for keeping I'm

5020
03:00:39,400 --> 03:00:39,740
certain

5021
03:00:39,740 --> 03:00:40,473
certain great civic Center but

5022
03:00:40,473 --> 03:00:43,840
we need to explain just because

5023
03:00:43,840 --> 03:00:44,473
this is an election year.

5024
03:00:44,473 --> 03:00:45,106
We have to understand the

5025
03:00:45,106 --> 03:00:47,106
repercussions. Right, the

5026
03:00:51,506 --> 03:00:52,206
long-term repercussions of what

5027
03:00:52,206 --> 03:00:52,940
happened. The problem lies and

5028
03:00:52,940 --> 03:00:55,240
has been is because we have not

5029
03:00:55,240 --> 03:00:55,940
raise rates for all these

5030
03:00:55,940 --> 03:00:56,573
numbers of years and now we're

5031
03:00:56,573 --> 03:01:00,173
being hit and this is the

5032
03:01:00,807 --> 03:01:01,506
recommendation from staff, okay

5033
03:01:01,506 --> 03:01:02,730
so I want to hear from that I

5034
03:01:02,730 --> 03:01:04,700
want to educate ok our

5035
03:01:04,700 --> 03:01:04,707
residents but happening here

5036
03:01:04,707 --> 03:01:05,373
because we might not raise it

5037
03:01:05,373 --> 03:01:07,773
today, okay, but eventually

5038
03:01:09,640 --> 03:01:10,373
we're going to have to and so

5039
03:01:10,373 --> 03:01:11,107
we really need to you know just

5040
03:01:11,107 --> 03:01:15,307
just kind of explain and so I'm

5041
03:01:21,700 --> 03:01:21,673
Let me say something there.

5042
03:01:21,673 --> 03:01:25,273
It is unfair. Just take our

5043
03:01:27,700 --> 03:01:27,707
time. Over a month.

5044
03:01:27,707 --> 03:01:28,373
That we reap do we propose to

5045
03:01:28,373 --> 03:01:31,707
have to budget. A town hall

5046
03:01:31,707 --> 03:01:32,407
meetings.

5047
03:01:32,407 --> 03:01:33,740
What happened here right here

5048
03:01:33,740 --> 03:01:36,674
with many ways and shore up

5049
03:01:37,107 --> 03:01:37,807
here.

5050
03:01:37,807 --> 03:01:38,307
Others to 2 days later at the

5051
03:01:38,307 --> 03:01:40,307
Oakbrook. How many

5052
03:01:43,407 --> 03:01:44,740
commissioners assist attended

5053
03:01:44,740 --> 03:01:44,741
the town hall meetings when

5054
03:01:44,741 --> 03:01:47,874
that deal was to educate the

5055
03:01:47,874 --> 03:01:48,541
residents.

5056
03:01:48,541 --> 03:01:49,208
>> None of them. I mean how

5057
03:01:49,208 --> 03:01:52,107
many of them were there and

5058
03:01:52,107 --> 03:01:52,841
that was the top perfect time

5059
03:01:52,841 --> 03:01:53,507
to do it. But we that will that

5060
03:01:53,507 --> 03:01:57,107
what we using even right now

5061
03:02:00,507 --> 03:02:01,207
we're using the taxpayers money

5062
03:02:01,207 --> 03:02:01,875
right now. I want to say that

5063
03:02:01,875 --> 03:02:03,874
it was a time perfect time.

5064
03:02:03,874 --> 03:02:04,541
It was announced sunshine.

5065
03:02:04,541 --> 03:02:05,208
Rez Commission it could have

5066
03:02:05,208 --> 03:02:08,208
been here reason we're here

5067
03:02:10,941 --> 03:02:11,608
there We don't have the numbers

5068
03:02:11,608 --> 03:02:12,308
to fall back. The first one.

5069
03:02:12,308 --> 03:02:15,941
The second was that it was the

5070
03:02:15,941 --> 03:02:16,608
same purpose where it has.

5071
03:02:16,608 --> 03:02:17,308
The department will present

5072
03:02:17,308 --> 03:02:19,708
this assessment. They explain

5073
03:02:20,241 --> 03:02:20,874
what's going to happen there

5074
03:02:20,874 --> 03:02:21,542
see the Magic's plane. The

5075
03:02:21,542 --> 03:02:24,542
consequence all that it was

5076
03:02:27,108 --> 03:02:27,841
done explaining to those people

5077
03:02:27,841 --> 03:02:28,474
have to ask a question. So this

5078
03:02:28,474 --> 03:02:32,740
is not fair at this point

5079
03:02:32,641 --> 03:02:33,308
again.

5080
03:02:33,308 --> 03:02:33,975
To keep going the same thing

5081
03:02:33,975 --> 03:02:36,975
that we're already did this

5082
03:02:37,375 --> 03:02:38,410
mean for tonight

5083
03:02:38,410 --> 03:02:38,708
is to approve or confined in

5084
03:02:38,708 --> 03:02:41,708
midfield that's going to do

5085
03:02:42,410 --> 03:02:42,675
that and that's the point I'm

5086
03:02:42,675 --> 03:02:46,875
saying is if I don't if I

5087
03:02:48,741 --> 03:02:49,475
Commission if I don't show up.

5088
03:02:49,475 --> 03:02:50,420
And they the most reasons we're

5089
03:02:50,420 --> 03:02:51,942
here already. Yeah it

5090
03:02:51,942 --> 03:02:52,609
understand it. It's not for

5091
03:02:52,609 --> 03:02:53,275
that which their time that's

5092
03:02:53,275 --> 03:02:56,875
what I'm saying to the chair

5093
03:03:00,275 --> 03:03:01,900
America faces this is not a

5094
03:03:01,900 --> 03:03:01,742
waste of time education is kind

5095
03:03:01,742 --> 03:03:04,175
of a waste of time to said, but

5096
03:03:04,175 --> 03:03:04,908
we're going to help you When

5097
03:03:04,908 --> 03:03:05,608
it's time to make at this point

5098
03:03:05,608 --> 03:03:05,842
or your motion you continue to

5099
03:03:05,842 --> 03:03:07,900
do

5100
03:03:07,900 --> 03:03:07,642
this right.

5101
03:03:07,642 --> 03:03:08,309
>> It's our responsibility

5102
03:03:08,309 --> 03:03:11,309
whether they're there or not

5103
03:03:12,476 --> 03:03:13,750
because there's there's people

5104
03:03:13,750 --> 03:03:15,475
here residents are here.

5105
03:03:18,375 --> 03:03:19,750
They do not

5106
03:03:19,750 --> 03:03:19,775
understand this. So I am being

5107
03:03:19,775 --> 03:03:22,175
responsible by asking hartsock

5108
03:03:23,750 --> 03:03:23,809
you can come up just explain a

5109
03:03:23,809 --> 03:03:24,475
little bit if we choose to keep

5110
03:03:24,475 --> 03:03:27,675
the assessment as is we will

5111
03:03:27,675 --> 03:03:28,376
keep as it

5112
03:03:28,376 --> 03:03:29,420
is however we need to just you

5113
03:03:29,420 --> 03:03:31,809
know just give them a little

5114
03:03:31,809 --> 03:03:32,442
snippet of what's going on and

5115
03:03:32,442 --> 03:03:33,420
what are the consequences

5116
03:03:33,420 --> 03:03:36,420
that's all because as of

5117
03:03:39,676 --> 03:03:40,342
NOVEMBER, 3rd if that property

5118
03:03:40,342 --> 03:03:40,942
tax does get approved right.

5119
03:03:40,942 --> 03:03:44,542
A lot changes we need to

5120
03:03:46,876 --> 03:03:47,542
understand and so we don't have

5121
03:03:47,542 --> 03:03:48,276
in in the future people are

5122
03:03:48,276 --> 03:03:52,476
coming to City Hall and say why

5123
03:03:52,576 --> 03:03:53,276
were we educate was in the

5124
03:03:53,276 --> 03:03:53,976
center at least you know goes

5125
03:03:53,976 --> 03:03:57,576
that that are watching and and

5126
03:03:57,942 --> 03:03:58,642
and those that did not attend

5127
03:03:58,642 --> 03:03:59,343
this got me that's a tell me I

5128
03:03:59,343 --> 03:04:00,876
can't get just that you could

5129
03:04:00,876 --> 03:04:01,576
just be educated as a mayor

5130
03:04:01,576 --> 03:04:04,343
that it just as you kill your

5131
03:04:04,343 --> 03:04:06,743
point is worth taking.

5132
03:04:09,376 --> 03:04:10,420
>> If we count how many

5133
03:04:10,420 --> 03:04:10,709
people here and we have that

5134
03:04:10,709 --> 03:04:13,243
means we have another 40's,

5135
03:04:13,243 --> 03:04:13,910
some 1000 there so that that

5136
03:04:13,910 --> 03:04:14,577
property that they're so the

5137
03:04:14,577 --> 03:04:18,777
point is we made it just it

5138
03:04:20,343 --> 03:04:21,430
just

5139
03:04:21,430 --> 03:04:21,676
made here chief it or explain

5140
03:04:21,676 --> 03:04:25,876
what it is and we what I'm

5141
03:04:26,143 --> 03:04:26,876
saying is let's move on is

5142
03:04:26,876 --> 03:04:27,610
6 right now will we decide that

5143
03:04:27,610 --> 03:04:30,100
we're going to maintain it yeah

5144
03:04:30,100 --> 03:04:34,110
staff I want to do let's move

5145
03:04:34,110 --> 03:04:34,777
on if you want to take the

5146
03:04:34,777 --> 03:04:35,476
people's time, I'm good with

5147
03:04:35,476 --> 03:04:37,577
that we're not taking the okay

5148
03:04:37,577 --> 03:04:38,276
okay, let's go

5149
03:04:38,276 --> 03:04:38,877
for education, let's go for it

5150
03:04:38,877 --> 03:04:41,443
and that's ok this this

5151
03:04:41,443 --> 03:04:44,443
morning. Thank you. All right

5152
03:04:47,843 --> 03:04:48,577
education.

5153
03:04:48,577 --> 03:04:49,944
>> Okay and regards to how that

5154
03:04:49,944 --> 03:04:50,577
will the budget

5155
03:04:50,577 --> 03:04:51,243
itself so this is not the

5156
03:04:51,243 --> 03:04:53,777
slide. But I'm just going to

5157
03:04:53,777 --> 03:04:57,110
speak off from what I have here

5158
03:04:57,110 --> 03:04:57,710
is the

5159
03:04:57,710 --> 03:05:00,710
data so the budget being

5160
03:05:00,743 --> 03:05:01,443
15 million 5,

5161
03:05:01,443 --> 03:05:03,843
6, 5, 3, 9, 1, If we keep the

5162
03:05:07,910 --> 03:05:08,510
assessment at the current rate.

5163
03:05:08,510 --> 03:05:09,243
We will be generated I'm

5164
03:05:09,243 --> 03:05:11,243
Approximately 6 million 600 and

5165
03:05:12,144 --> 03:05:13,844
32.

5166
03:05:13,844 --> 03:05:15,844
8.11 and the

5167
03:05:18,430 --> 03:05:18,744
assessment revenues.

5168
03:05:18,744 --> 03:05:19,477
>> And what that would mean is

5169
03:05:19,477 --> 03:05:21,811
that there would be a shortfall

5170
03:05:21,811 --> 03:05:24,211
in the budget or

5171
03:05:24,777 --> 03:05:25,444
a gap of 7.1 million

5172
03:05:25,444 --> 03:05:26,111
dollars however, the general

5173
03:05:26,111 --> 03:05:29,111
fund itself will still right

5174
03:05:31,211 --> 03:05:31,844
now we'll have that one point.

5175
03:05:31,844 --> 03:05:33,844
1, 6, 2, 1, 9, 6, That is

5176
03:05:35,577 --> 03:05:36,311
already factored into

5177
03:05:36,311 --> 03:05:36,911
the budget but in order to meet

5178
03:05:36,911 --> 03:05:39,311
the gap between that 7.1

5179
03:05:41,544 --> 03:05:42,245
million and the 1.1 6, 2,

5180
03:05:42,245 --> 03:05:42,911
that's already in the general

5181
03:05:42,911 --> 03:05:45,844
fund. The general fund would

5182
03:05:45,844 --> 03:05:46,411
have to supplement

5183
03:05:46,411 --> 03:05:47,111
the fire fun by almost

5184
03:05:47,111 --> 03:05:50,111
6 million dollars so a little

5185
03:05:50,511 --> 03:05:51,144
over 5.9 million dollars in

5186
03:05:51,144 --> 03:05:54,144
order to keep the proposed

5187
03:05:56,611 --> 03:05:57,311
budget as what

5188
03:05:57,311 --> 03:05:57,978
it is. Thank you so that that

5189
03:05:57,978 --> 03:06:00,578
will be on the general fund

5190
03:06:00,578 --> 03:06:01,278
side of it and also has a lot

5191
03:06:01,278 --> 03:06:01,944
of them didn't know that this

5192
03:06:01,944 --> 03:06:05,911
is why I say education is so

5193
03:06:05,911 --> 03:06:06,611
important because there's many

5194
03:06:06,611 --> 03:06:07,311
people that were in here so to

5195
03:06:07,311 --> 03:06:08,345
hear that is very important to

5196
03:06:08,345 --> 03:06:08,945
hear. Thank you so much all

5197
03:06:08,945 --> 03:06:11,345
right, thank thank we're

5198
03:06:11,745 --> 03:06:12,378
looking at.

5199
03:06:12,378 --> 03:06:14,778
>> What the revenues will

5200
03:06:19,478 --> 03:06:20,178
generate that's true.

5201
03:06:20,178 --> 03:06:20,878
We got this I have to look at

5202
03:06:20,878 --> 03:06:24,478
how much. He's going to pass.

5203
03:06:25,178 --> 03:06:25,812
My residents. To provide the

5204
03:06:25,812 --> 03:06:26,511
services, it was the same

5205
03:06:26,511 --> 03:06:27,110
reason that again we're going

5206
03:06:27,110 --> 03:06:27,612
to ask to increase

5207
03:06:27,612 --> 03:06:28,278
every else. It's so it's

5208
03:06:28,278 --> 03:06:31,278
perfect to educate. But I'm

5209
03:06:34,978 --> 03:06:35,645
just going to say my job is to

5210
03:06:35,645 --> 03:06:36,311
make sure that I look what I

5211
03:06:36,311 --> 03:06:38,278
would I would keep the costs

5212
03:06:38,278 --> 03:06:38,912
down for us that's the only

5213
03:06:38,912 --> 03:06:39,578
there and I'm not I'm not

5214
03:06:39,578 --> 03:06:42,578
against that but that's also

5215
03:06:47,979 --> 03:06:48,712
why we hire. We have experts.

5216
03:06:48,712 --> 03:06:49,379
People walk that's their job to

5217
03:06:49,379 --> 03:06:52,379
the fight with other because

5218
03:06:57,145 --> 03:06:57,779
because we not entitlement

5219
03:06:57,779 --> 03:06:58,479
city. Means that we're to

5220
03:06:58,479 --> 03:07:01,213
Atlantic to neighbors that we

5221
03:07:01,213 --> 03:07:01,945
have one is a 7 6,000

5222
03:07:01,945 --> 03:07:02,646
population. It was 60 some 1000

5223
03:07:02,646 --> 03:07:05,460
population there were only 45

5224
03:07:05,790 --> 03:07:09,279
times we do not get the same

5225
03:07:10,179 --> 03:07:10,879
federal funding received.

5226
03:07:10,879 --> 03:07:11,512
Until we reach 50,000 it then

5227
03:07:11,512 --> 03:07:14,512
I'm at my estimation we're

5228
03:07:16,412 --> 03:07:17,146
going to do with just about

5229
03:07:17,146 --> 03:07:17,879
1.2 billion there for 10 years.

5230
03:07:17,879 --> 03:07:20,146
So is understand the same or is

5231
03:07:20,146 --> 03:07:20,879
that there.

5232
03:07:20,879 --> 03:07:21,546
How many time we educate that's

5233
03:07:21,546 --> 03:07:25,646
a point but but the point is

5234
03:07:25,646 --> 03:07:26,312
what are we doing about it when

5235
03:07:26,312 --> 03:07:26,946
they come for them too we're

5236
03:07:26,946 --> 03:07:30,546
asking to pay pay pay and

5237
03:07:31,946 --> 03:07:32,646
people going to leave no

5238
03:07:32,646 --> 03:07:33,312
Florida deal to go to another

5239
03:07:33,312 --> 03:07:36,912
city. Close by when you were

5240
03:07:37,313 --> 03:07:38,460
moved away because.

5241
03:07:38,460 --> 03:07:38,779
We've we've got control exactly

5242
03:07:38,779 --> 03:07:41,146
what it is whatever needs to be

5243
03:07:41,146 --> 03:07:41,813
done is to be that. But just

5244
03:07:41,813 --> 03:07:42,513
missed so many other ways to

5245
03:07:42,513 --> 03:07:44,580
find at this I'm going to keep

5246
03:07:44,580 --> 03:07:45,313
it at this point so MADAME

5247
03:07:45,313 --> 03:07:46,130
Clark has been moved and second

5248
03:07:46,130 --> 03:07:49,130
please the roll call everybody

5249
03:07:56,613 --> 03:07:57,246
is one vote here. Thank you.

5250
03:07:57,246 --> 03:08:00,846
The more it was more than

5251
03:08:03,413 --> 03:08:04,113
second it. Commissioner Martin.

5252
03:08:04,113 --> 03:08:06,513
>> Commissioner Louis was yes.

5253
03:08:09,280 --> 03:08:09,980
Vice mayor Bustamante a yes.

5254
03:08:09,980 --> 03:08:12,980
>> Commissioner Louis up for a

5255
03:08:13,547 --> 03:08:14,247
vote just quick We set 3 here.

5256
03:08:14,247 --> 03:08:14,913
At the second really will be a

5257
03:08:14,913 --> 03:08:17,280
moment going to do anything

5258
03:08:17,280 --> 03:08:19,680
where there's no set.

5259
03:08:23,713 --> 03:08:24,414
>> This is this is the

5260
03:08:24,414 --> 03:08:25,113
>> that motion is to maintain

5261
03:08:25,113 --> 03:08:28,113
the rage assessment though it

5262
03:08:28,647 --> 03:08:29,347
is all the more reason to

5263
03:08:29,347 --> 03:08:30,130
whatever it is that's all that

5264
03:08:30,130 --> 03:08:33,130
that's what it's about. Okay

5265
03:08:38,714 --> 03:08:39,414
now. And they're board tonight.

5266
03:08:39,414 --> 03:08:40,114
It was a 3 to did you call the

5267
03:08:40,114 --> 03:08:43,180
vice mayor decided to vote in

5268
03:08:43,180 --> 03:08:46,547
the Senate he voted yes, it was

5269
03:08:46,547 --> 03:08:50,147
yes free to go. Thank you.

5270
03:08:55,781 --> 03:08:56,481
So motion pass.

5271
03:08:56,481 --> 03:08:57,147
That takes us to the next item

5272
03:08:57,147 --> 03:09:00,147
item attorney people want to

5273
03:09:01,881 --> 03:09:02,548
be. For the yes. It's about

5274
03:09:02,548 --> 03:09:04,948
this solid waste assessment.

5275
03:09:05,347 --> 03:09:06,810
Did the proposed it

5276
03:09:06,810 --> 03:09:06,381
and opposes 575 per residential

5277
03:09:06,381 --> 03:09:08,381
unit,

5278
03:09:09,810 --> 03:09:09,747
your client.

5279
03:09:09,747 --> 03:09:10,481
>> a resolution of the city

5280
03:09:10,481 --> 03:09:12,214
Commission of the city of North

5281
03:09:12,214 --> 03:09:12,948
Florida deal Claude ou leading

5282
03:09:12,948 --> 03:09:13,648
to the provision of residential

5283
03:09:13,648 --> 03:09:16,480
solid waste collection service

5284
03:09:20,681 --> 03:09:21,348
is in the city of North Florida

5285
03:09:21,348 --> 03:09:22,140
deal Florida. Approving the

5286
03:09:22,140 --> 03:09:24,414
assessment rate of $575 for

5287
03:09:25,814 --> 03:09:26,414
residential

5288
03:09:26,414 --> 03:09:27,810
solid waste. Collection

5289
03:09:27,810 --> 03:09:27,648
services for the fiscal year

5290
03:09:27,648 --> 03:09:29,648
beginning OCTOBER one

5291
03:09:30,481 --> 03:09:31,215
2026.

5292
03:09:31,215 --> 03:09:31,881
>> Imposing a residential about

5293
03:09:31,881 --> 03:09:34,881
that sorry couldn't get some

5294
03:09:36,915 --> 03:09:37,581
order for these.

5295
03:09:37,581 --> 03:09:38,248
Imposing a residential solid

5296
03:09:38,248 --> 03:09:39,481
waste collection assessment

5297
03:09:39,481 --> 03:09:40,115
against

5298
03:09:40,115 --> 03:09:40,715
assessed property located

5299
03:09:40,715 --> 03:09:43,281
within the city of North

5300
03:09:43,281 --> 03:09:44,881
Florida deal for the fiscal

5301
03:09:44,881 --> 03:09:45,415
year beginning on OCTOBER one

5302
03:09:45,415 --> 03:09:46,480
2026. Providing for

5303
03:09:46,480 --> 03:09:48,480
severability providing for

5304
03:09:48,448 --> 03:09:51,448
conflicts and providing for an

5305
03:09:51,515 --> 03:09:52,182
effective date for that.

5306
03:09:52,182 --> 03:09:52,882
>> I'm going to ask one more

5307
03:09:52,882 --> 03:09:55,382
time please walk some respect

5308
03:09:55,382 --> 03:09:58,382
for city attorney is reading

5309
03:10:01,815 --> 03:10:02,515
it please.

5310
03:10:02,515 --> 03:10:03,182
No no I know I hear we hear a

5311
03:10:03,182 --> 03:10:06,782
lot I don't know who exactly

5312
03:10:06,949 --> 03:10:07,648
was big but we are a lot of

5313
03:10:07,648 --> 03:10:08,348
other people. Appreciate that

5314
03:10:08,348 --> 03:10:11,348
we appreciate it because just

5315
03:10:11,648 --> 03:10:12,382
don't even listen at home

5316
03:10:12,382 --> 03:10:15,382
watching their hearing. They do

5317
03:10:22,215 --> 03:10:22,915
everything in the background.

5318
03:10:22,915 --> 03:10:26,315
Serve about it. I've read it.

5319
03:10:26,315 --> 03:10:26,982
I have read it,

5320
03:10:26,982 --> 03:10:27,615
city manager who's going to

5321
03:10:27,615 --> 03:10:30,150
present his budget manager

5322
03:10:30,149 --> 03:10:33,149
MISTER Mayor will make his

5323
03:10:39,516 --> 03:10:40,183
presentation. Thank you.

5324
03:10:40,183 --> 03:10:42,583
>> All right proposed budget

5325
03:10:43,449 --> 03:10:47,490
for the solid waste fund for

5326
03:10:49,249 --> 03:10:49,916
2027 is 4 million 576

5327
03:10:49,916 --> 03:10:50,482
800. How did we get to that

5328
03:10:50,482 --> 03:10:52,882
balance budget so the

5329
03:10:56,783 --> 03:10:57,382
assessment that the coast here

5330
03:10:57,382 --> 03:10:58,820
is that 5.75 which would

5331
03:10:58,820 --> 03:11:00,820
generate 4 million to 71 1, 3,

5332
03:11:00,616 --> 03:11:03,616
91. In revenues and then we

5333
03:11:07,816 --> 03:11:08,483
have some other

5334
03:11:08,483 --> 03:11:09,216
that was you know unit that

5335
03:11:09,216 --> 03:11:12,216
will be generated through other

5336
03:11:17,450 --> 03:11:18,183
sources of almost a 157,000.

5337
03:11:18,183 --> 03:11:18,883
And then we are using from that

5338
03:11:18,883 --> 03:11:22,483
fund itself fund balance of a

5339
03:11:25,350 --> 03:11:26,490
100 and almost a $149,000.

5340
03:11:26,490 --> 03:11:26,783
So that's how we were able to

5341
03:11:26,783 --> 03:11:29,216
the current but balanced budget

5342
03:11:29,216 --> 03:11:31,616
of the 4.7 6 800. Has proposed

5343
03:11:33,250 --> 03:11:33,916
for the solid waste funds.

5344
03:11:33,916 --> 03:11:36,916
Primarily what's in here is

5345
03:11:36,916 --> 03:11:37,583
just the solid

5346
03:11:37,583 --> 03:11:38,283
waste contract. And that you

5347
03:11:38,283 --> 03:11:41,283
know has likened the increased

5348
03:11:42,617 --> 03:11:43,316
and that's what we actually

5349
03:11:43,316 --> 03:11:43,983
budgeted for here the contract

5350
03:11:43,983 --> 03:11:47,850
in order to be able to. You

5351
03:11:47,850 --> 03:11:48,483
know cover the expenditures are

5352
03:11:48,483 --> 03:11:50,883
related to that contract.

5353
03:11:51,883 --> 03:11:52,983
For that fund.

5354
03:11:52,983 --> 03:11:54,983
I think that's

5355
03:11:56,550 --> 03:11:57,250
about okay.

5356
03:11:57,250 --> 03:11:57,950
>> I'm going to take the same

5357
03:11:57,950 --> 03:12:00,350
question and Commission Martin

5358
03:12:01,617 --> 03:12:05,217
has at this point to present

5359
03:12:10,350 --> 03:12:10,950
exactly. There.

5360
03:12:10,950 --> 03:12:11,617
Yes you explain how you

5361
03:12:11,617 --> 03:12:14,617
achieved that, but does that

5362
03:12:14,750 --> 03:12:15,417
same should

5363
03:12:15,417 --> 03:12:16,500
the reason for the proposed

5364
03:12:16,500 --> 03:12:18,450
increase in the financial

5365
03:12:19,850 --> 03:12:22,250
maintaining existing rate cut.

5366
03:12:42,718 --> 03:12:44,718
Okay.

5367
03:12:49,851 --> 03:12:50,551
>> Okay

5368
03:12:50,551 --> 03:12:54,151
I chair in regards to current

5369
03:12:56,751 --> 03:12:57,418
assessment of the

5370
03:12:57,418 --> 03:12:58,118
4.99. What we basically have

5371
03:12:58,118 --> 03:13:00,351
budgeted here is just the cpi

5372
03:13:00,351 --> 03:13:01,840
increase of the contract in

5373
03:13:01,840 --> 03:13:01,784
order to be able to achieve the

5374
03:13:01,784 --> 03:13:05,384
balance budget to pay for the.

5375
03:13:09,618 --> 03:13:10,285
Contract that we have with the

5376
03:13:10,285 --> 03:13:10,951
solid waste so that's that 4

5377
03:13:10,951 --> 03:13:12,951
point you know 4.5 7, 6, 8,

5378
03:13:15,618 --> 03:13:16,185
100. So I regards to that.

5379
03:13:16,185 --> 03:13:16,918
If we were to keep the

5380
03:13:16,918 --> 03:13:19,818
assessment at the same we would

5381
03:13:19,818 --> 03:13:20,418
not we would generate less

5382
03:13:20,418 --> 03:13:21,850
revenues that we will be

5383
03:13:21,850 --> 03:13:23,850
looking at approximately 3.7

5384
03:13:23,651 --> 03:13:25,651
million dollars has 3.6 9, 4,

5385
03:13:28,752 --> 03:13:29,451
3, 6,

5386
03:13:29,451 --> 03:13:30,118
And other assessments that was

5387
03:13:30,118 --> 03:13:33,118
stay the the revenues rather

5388
03:13:35,518 --> 03:13:36,218
would stay the same. So it

5389
03:13:36,218 --> 03:13:36,852
would mean that the fund would

5390
03:13:36,852 --> 03:13:39,852
need to be supplemented by

5391
03:13:40,685 --> 03:13:41,385
another 721 $1000 additional

5392
03:13:41,385 --> 03:13:42,118
that the final really does not

5393
03:13:42,118 --> 03:13:46,318
have right now so we would need

5394
03:13:46,885 --> 03:13:47,585
to close that gap of almost you

5395
03:13:47,585 --> 03:13:48,252
know $500,000 in order to find

5396
03:13:48,252 --> 03:13:52,452
that if we were to keep the

5397
03:13:55,852 --> 03:13:58,852
assessment at the current rate.

5398
03:14:01,519 --> 03:14:02,185
>> done yes I

5399
03:14:02,185 --> 03:14:02,819
thank you. We will not hear

5400
03:14:02,819 --> 03:14:05,219
from the public regarding

5401
03:14:08,819 --> 03:14:09,519
assessment please.

5402
03:14:09,519 --> 03:14:10,252
And we're trying to the minute

5403
03:14:10,252 --> 03:14:13,252
at tremendous please. Thank you

5404
03:14:13,386 --> 03:14:14,119
couldn't sing

5405
03:14:14,119 --> 03:14:16,519
commissioner Mayer. I recognize

5406
03:14:19,190 --> 03:14:19,719
that drainage Canal.

5407
03:14:19,719 --> 03:14:20,419
Maintenance and flood control

5408
03:14:20,419 --> 03:14:23,419
are essential. However I have

5409
03:14:24,485 --> 03:14:25,186
to consider my costs my

5410
03:14:25,186 --> 03:14:27,586
overhead my annual assessment.

5411
03:14:28,819 --> 03:14:29,552
In this particular.

5412
03:14:29,552 --> 03:14:30,252
>> You're speaking on the round

5413
03:14:30,252 --> 03:14:33,852
one were speaking on the solid

5414
03:14:34,552 --> 03:14:35,186
waste right now. Yes.

5415
03:14:35,186 --> 03:14:37,586
>> My annual assessment is

5416
03:14:37,719 --> 03:14:39,719
increasing from 95 to

5417
03:14:43,219 --> 03:14:43,953
200 on that.

5418
03:14:43,953 --> 03:14:44,686
>> Tell me about this his solid

5419
03:14:44,686 --> 03:14:48,286
waste your Us water control and

5420
03:14:49,530 --> 03:14:49,686
solid waste my apologies think

5421
03:14:49,686 --> 03:14:50,420
a year speak out the storm

5422
03:14:50,420 --> 03:14:53,420
water. That's the college's out

5423
03:14:54,886 --> 03:14:55,586
all come back.

5424
03:14:55,586 --> 03:14:56,286
You'd like me to do now so now

5425
03:14:56,286 --> 03:14:58,753
you know if you want to speak

5426
03:14:58,753 --> 03:14:59,420
on the solid waste solid way

5427
03:14:59,420 --> 03:15:02,420
comments on the solid waste

5428
03:15:05,153 --> 03:15:05,853
right now have to come back.

5429
03:15:05,853 --> 03:15:06,486
>> Next speaker please you saw

5430
03:15:06,486 --> 03:15:09,200
with you if you aren't you

5431
03:15:09,200 --> 03:15:12,620
could be right here, he's so

5432
03:15:16,520 --> 03:15:17,120
solid waste into place.

5433
03:15:17,120 --> 03:15:20,720
>> I got my name is rana

5434
03:15:23,387 --> 03:15:24,870
Carmichael

5435
03:15:24,870 --> 03:15:24,720
2040 winner circle. The basic

5436
03:15:24,720 --> 03:15:26,887
up a little bit sorry that

5437
03:15:26,887 --> 03:15:27,420
waste costs are something that

5438
03:15:27,420 --> 03:15:28,153
impact my community

5439
03:15:28,153 --> 03:15:30,653
substantially because we are in

5440
03:15:30,653 --> 03:15:35,187
an H.O.A. And the city contract

5441
03:15:35,187 --> 03:15:35,853
requires us

5442
03:15:35,853 --> 03:15:36,487
to use waste management and

5443
03:15:36,487 --> 03:15:40,870
gives us no option for and

5444
03:15:44,487 --> 03:15:45,154
other waste removal services

5445
03:15:45,154 --> 03:15:45,887
and we currently spend in my

5446
03:15:45,887 --> 03:15:48,887
community as fiscal year 2020 I

5447
03:15:50,720 --> 03:15:51,420
$210,000 a year for waste

5448
03:15:51,420 --> 03:15:52,120
collection which is about $70

5449
03:15:52,120 --> 03:15:55,120
per homeowner in my community

5450
03:15:55,887 --> 03:15:56,621
per month. This is

5451
03:15:56,621 --> 03:15:59,787
a contract that I would like to

5452
03:15:59,787 --> 03:16:00,487
ask if there's any opportunity

5453
03:16:00,487 --> 03:16:01,154
to renegotiate the increase as

5454
03:16:01,154 --> 03:16:04,154
I know that race management

5455
03:16:04,921 --> 03:16:05,587
does negotiate increases even

5456
03:16:05,587 --> 03:16:06,221
though they might be in the

5457
03:16:06,221 --> 03:16:09,221
contracts. So that you can

5458
03:16:10,287 --> 03:16:10,987
reduce the amount because it is

5459
03:16:10,987 --> 03:16:11,654
a very high cost to the people

5460
03:16:11,654 --> 03:16:14,654
that are living in commute.

5461
03:16:15,421 --> 03:16:17,421
Communities like fight.

5462
03:16:25,487 --> 03:16:26,188
Thank you. Next speaker please.

5463
03:16:26,188 --> 03:16:26,887
>> So I don't know properties

5464
03:16:26,887 --> 03:16:30,487
in South Florida and grow and

5465
03:16:31,154 --> 03:16:31,854
being miami-dade.

5466
03:16:31,854 --> 03:16:32,554
This property will also bombed

5467
03:16:32,554 --> 03:16:35,210
at the same as the Lady before

5468
03:16:35,210 --> 03:16:35,721
me said we are bonded by waste

5469
03:16:35,721 --> 03:16:38,121
management and frankly they're

5470
03:16:40,255 --> 03:16:40,954
killing us.

5471
03:16:40,954 --> 03:16:41,555
The miami-dade unincorporated

5472
03:16:41,555 --> 03:16:44,555
Dade we also have waste

5473
03:16:45,255 --> 03:16:45,988
Management doesn't

5474
03:16:45,988 --> 03:16:46,588
but guess what do we don't have

5475
03:16:46,588 --> 03:16:50,188
to use that I'm paying a

5476
03:16:52,688 --> 03:16:53,288
fraction on think about 25%

5477
03:16:53,288 --> 03:16:54,210
for more camping in the

5478
03:16:54,210 --> 03:16:57,210
building here. About this Derby

5479
03:16:59,888 --> 03:17:00,522
league is smaller building the

5480
03:17:00,522 --> 03:17:01,189
smaller. But big cost is a

5481
03:17:01,189 --> 03:17:03,589
fraction. A fraction. Waste

5482
03:17:05,188 --> 03:17:05,922
Management something to do for

5483
03:17:05,922 --> 03:17:06,588
us if they have a contract with

5484
03:17:06,588 --> 03:17:10,388
you and we must use them and

5485
03:17:10,388 --> 03:17:11,220
it's beyond painful.

5486
03:17:11,220 --> 03:17:14,220
All right the next person

5487
03:17:14,555 --> 03:17:16,555
please.

5488
03:17:17,855 --> 03:17:18,488
Again my name is

5489
03:17:18,488 --> 03:17:19,155
Linda ashtray I'm going to

5490
03:17:19,155 --> 03:17:21,155
speak on the

5491
03:17:24,789 --> 03:17:25,488
solid waste.

5492
03:17:25,488 --> 03:17:26,189
>> For this particular item my

5493
03:17:26,189 --> 03:17:29,189
annual solid waste charge has

5494
03:17:32,455 --> 03:17:33,155
increased from 4.99.

5495
03:17:33,155 --> 03:17:33,855
2, 5, 75. This is an increase

5496
03:17:33,855 --> 03:17:35,389
of $76 which is approximately

5497
03:17:35,389 --> 03:17:35,955
15% for me. I do recognize that

5498
03:17:35,955 --> 03:17:36,589
garbage and recycling

5499
03:17:36,589 --> 03:17:38,589
collections are necessary

5500
03:17:39,156 --> 03:17:39,855
municipal services and that

5501
03:17:39,855 --> 03:17:42,189
labor fuel equipment disposal

5502
03:17:42,189 --> 03:17:42,888
costs are can

5503
03:17:42,888 --> 03:17:43,555
increase however as a resident

5504
03:17:43,555 --> 03:17:46,560
we should not be expected to

5505
03:17:46,560 --> 03:17:48,456
approve a higher assessment

5506
03:17:50,522 --> 03:17:51,156
without a clear explanation

5507
03:17:51,156 --> 03:17:51,856
of what it is driving the

5508
03:17:51,856 --> 03:17:53,289
increase and what the city has

5509
03:17:53,289 --> 03:17:53,956
done to control

5510
03:17:53,956 --> 03:17:54,589
those costs before approving

5511
03:17:54,589 --> 03:17:56,589
the 5.75 assessment please

5512
03:17:59,222 --> 03:17:59,956
explain how much of this

5513
03:17:59,956 --> 03:18:00,656
increase results from the waste

5514
03:18:00,656 --> 03:18:02,656
collection contract. Disposal

5515
03:18:07,222 --> 03:18:07,922
fee administrative expenses

5516
03:18:07,922 --> 03:18:08,556
or additional services did the

5517
03:18:08,556 --> 03:18:10,956
city competitively bid or

5518
03:18:13,322 --> 03:18:14,560
renegotiate the contract were

5519
03:18:14,560 --> 03:18:14,756
alternative services arranged a

5520
03:18:14,756 --> 03:18:17,156
evaluated has the contractor's

5521
03:18:17,723 --> 03:18:18,456
performance justify the

5522
03:18:18,456 --> 03:18:19,156
increase costs. Again, you know

5523
03:18:19,156 --> 03:18:23,356
this is a fix charge that does

5524
03:18:25,456 --> 03:18:26,560
not consider property value,

5525
03:18:26,560 --> 03:18:26,723
our household income for

5526
03:18:26,723 --> 03:18:30,323
seniors like myself. I am on

5527
03:18:30,690 --> 03:18:31,323
the lower income now and

5528
03:18:31,323 --> 03:18:32,230
residents. Another $76 MAY

5529
03:18:32,230 --> 03:18:35,230
appear modest with the overall

5530
03:18:37,690 --> 03:18:38,390
budget but it becomes

5531
03:18:38,390 --> 03:18:39,900
significant when combined with

5532
03:18:39,900 --> 03:18:40,656
the proposed increased in fire

5533
03:18:40,656 --> 03:18:41,356
rescue water control storm

5534
03:18:41,356 --> 03:18:42,560
water assessment again I would

5535
03:18:42,560 --> 03:18:44,390
like to ask the commission to

5536
03:18:44,390 --> 03:18:44,890
explore renegotiating the

5537
03:18:44,890 --> 03:18:45,490
contract reducing

5538
03:18:45,490 --> 03:18:47,490
administrative expenses

5539
03:18:52,230 --> 03:18:52,690
applying available solid well

5540
03:18:52,690 --> 03:18:53,223
way waist for sars improved

5541
03:18:53,223 --> 03:18:55,223
improving collection

5542
03:18:59,123 --> 03:18:59,790
efficiencies and phasing

5543
03:18:59,790 --> 03:19:00,490
in any unavoidable increases

5544
03:19:00,490 --> 03:19:02,191
the city should also consider

5545
03:19:02,191 --> 03:19:02,757
lawful hardship assistance for

5546
03:19:02,757 --> 03:19:03,457
qualifying low-income

5547
03:19:03,457 --> 03:19:05,857
residents. I support reliable

5548
03:19:07,657 --> 03:19:08,323
solid waste services, but

5549
03:19:08,323 --> 03:19:08,957
residents deserve proof that

5550
03:19:08,957 --> 03:19:11,900
the proposed check charges

5551
03:19:11,900 --> 03:19:11,757
reflect the low Lois Riess Abul

5552
03:19:11,757 --> 03:19:12,457
costs not simply the amount

5553
03:19:12,457 --> 03:19:15,457
needed to balance the budget.

5554
03:19:15,824 --> 03:19:16,424
Thank you so much please

5555
03:19:16,424 --> 03:19:17,570
reconsider the 5, 7, 5 a

5556
03:19:17,570 --> 03:19:19,657
suspect and adopt the most

5557
03:19:19,657 --> 03:19:20,290
affordable rate. Thank you so

5558
03:19:20,290 --> 03:19:23,290
much. Thank u next person,

5559
03:19:29,924 --> 03:19:30,524
he's.

5560
03:19:30,524 --> 03:19:31,223
>> Good evening. Again.

5561
03:19:31,223 --> 03:19:33,623
Commissioner mayor vice mayor

5562
03:19:39,657 --> 03:19:40,391
city manager city attorney or

5563
03:19:40,391 --> 03:19:41,240
city. I'm Clark. The question I

5564
03:19:41,240 --> 03:19:44,240
to cover up the deficits.

5565
03:19:46,910 --> 03:19:46,791
I want to get past whatever

5566
03:19:46,791 --> 03:19:47,491
are we in essence, our plan is

5567
03:19:47,491 --> 03:19:50,491
so quietly train our reserves.

5568
03:19:53,858 --> 03:19:54,558
In addition.

5569
03:19:54,558 --> 03:19:55,258
I'm not opposing obviously on

5570
03:19:55,258 --> 03:19:58,258
the resident I'm not opposing

5571
03:19:59,258 --> 03:19:59,924
us balancing our budget.

5572
03:19:59,924 --> 03:20:00,624
But the issue I'm having is

5573
03:20:00,624 --> 03:20:03,910
what specific steps have we've

5574
03:20:03,910 --> 03:20:07,291
taken to go live line by line

5575
03:20:07,324 --> 03:20:07,991
to make sure that although

5576
03:20:07,991 --> 03:20:08,691
we are prowling bringing the

5577
03:20:08,691 --> 03:20:11,258
county's keeping the rates the

5578
03:20:11,258 --> 03:20:11,958
same.

5579
03:20:11,958 --> 03:20:12,658
What are we doing to make sure

5580
03:20:12,658 --> 03:20:15,658
that if something happens like

5581
03:20:16,158 --> 03:20:16,858
a hurricane or things like that

5582
03:20:16,858 --> 03:20:17,591
that we're not demolishing our

5583
03:20:17,591 --> 03:20:21,791
reserve just so that we can get

5584
03:20:22,258 --> 03:20:22,959
past an election year. That's

5585
03:20:22,959 --> 03:20:25,959
my question. All right, thank

5586
03:20:27,580 --> 03:20:29,580
you next person.

5587
03:20:32,392 --> 03:20:33,125
>> Have

5588
03:20:33,125 --> 03:20:33,825
been done. We're going to bring

5589
03:20:33,825 --> 03:20:37,158
it up here unless you want to

5590
03:20:37,158 --> 03:20:39,558
yes, MISTER Arafat could

5591
03:20:41,958 --> 03:20:42,659
the solid waste really

5592
03:20:42,659 --> 03:20:43,358
consists of just 2 contracts,

5593
03:20:43,358 --> 03:20:44,792
its waste management that goes

5594
03:20:44,792 --> 03:20:45,492
around picking up

5595
03:20:45,492 --> 03:20:46,225
the garbage and then it is our

5596
03:20:46,225 --> 03:20:49,825
live radar where the garbage is

5597
03:20:51,658 --> 03:20:52,325
stopped and so we pay to have

5598
03:20:52,325 --> 03:20:52,958
it picked up. And we pay for

5599
03:20:52,958 --> 03:20:56,558
this post and so I'm there

5600
03:21:00,250 --> 03:21:00,659
isn't a lot in this budget or

5601
03:21:00,659 --> 03:21:01,392
are really you know hardly

5602
03:21:01,392 --> 03:21:04,359
anything in this budget that we

5603
03:21:04,359 --> 03:21:05,580
can cut out of it.

5604
03:21:05,580 --> 03:21:08,658
It is I'm basically a service

5605
03:21:11,625 --> 03:21:12,325
contract. Yeah in

5606
03:21:12,325 --> 03:21:13,590
the budget. Last year we used

5607
03:21:13,590 --> 03:21:15,659
reserves out of the solid waste

5608
03:21:15,659 --> 03:21:16,325
fun, too. Our keep the

5609
03:21:16,325 --> 03:21:16,959
assessment lower. This year

5610
03:21:16,959 --> 03:21:19,359
we're using the remaining

5611
03:21:27,192 --> 03:21:27,926
$126,000 in reserves. And so.

5612
03:21:27,926 --> 03:21:28,592
I certainly understand reducing

5613
03:21:28,592 --> 03:21:31,920
the fire they're there. That

5614
03:21:31,920 --> 03:21:31,692
the way we.

5615
03:21:31,692 --> 03:21:32,359
Our Kate fire rescue is

5616
03:21:32,359 --> 03:21:35,359
different than the way some

5617
03:21:40,459 --> 03:21:41,159
other cities do it. That's

5618
03:21:41,159 --> 03:21:41,860
neither here nor there at this

5619
03:21:41,860 --> 03:21:45,926
point. But I would I would ask

5620
03:21:45,926 --> 03:21:46,626
that this rate

5621
03:21:46,626 --> 03:21:47,292
be approved because we cannot

5622
03:21:47,292 --> 03:21:50,292
keep using reserves right to

5623
03:21:50,859 --> 03:21:51,459
dump

5624
03:21:51,459 --> 03:21:52,126
and more another million

5625
03:21:52,126 --> 03:21:55,126
dollars into this because we

5626
03:21:57,493 --> 03:21:58,226
don't want to pay the fare the

5627
03:21:58,226 --> 03:21:58,860
other costs of the solid waste.

5628
03:21:58,860 --> 03:22:01,860
If the direction from the

5629
03:22:03,260 --> 03:22:03,960
commission is to you know put

5630
03:22:03,960 --> 03:22:04,526
this out for bid down the road

5631
03:22:04,526 --> 03:22:06,926
too explore with waste

5632
03:22:10,460 --> 03:22:11,160
Management whether or not we

5633
03:22:11,160 --> 03:22:11,826
can renegotiate any clauses in

5634
03:22:11,826 --> 03:22:13,600
the contract that's separate

5635
03:22:13,600 --> 03:22:13,726
from the assessment because

5636
03:22:13,726 --> 03:22:14,260
we need to get this is their

5637
03:22:14,260 --> 03:22:16,660
costs this is waste

5638
03:22:19,993 --> 03:22:20,660
management's cost to pick up

5639
03:22:20,660 --> 03:22:21,293
our garbage and this is you

5640
03:22:21,293 --> 03:22:23,600
know real Raiders cost to

5641
03:22:23,600 --> 03:22:23,727
dispose of

5642
03:22:23,727 --> 03:22:24,426
the garbage once it's taken

5643
03:22:24,426 --> 03:22:28,626
there or the or where are all

5644
03:22:30,260 --> 03:22:30,960
those to dispose of that as

5645
03:22:30,960 --> 03:22:31,660
well so I I would strongly ask

5646
03:22:31,660 --> 03:22:34,600
for your consideration. Right

5647
03:22:36,927 --> 03:22:37,627
because we're going to bring

5648
03:22:37,627 --> 03:22:38,260
you back a budget at 7.4 Mills

5649
03:22:38,260 --> 03:22:41,260
that doesn't use that the

5650
03:22:41,394 --> 03:22:41,994
reserves but we're going to

5651
03:22:41,994 --> 03:22:42,660
have to throw in almost

5652
03:22:42,660 --> 03:22:45,600
5 million dollars in reserve

5653
03:22:46,693 --> 03:22:47,360
just for the fire rescue now.

5654
03:22:47,360 --> 03:22:47,926
And so we would strongly ask

5655
03:22:47,926 --> 03:22:49,926
that these remaining.

5656
03:22:50,493 --> 03:22:53,493
Assessments. Stay the way their

5657
03:22:57,327 --> 03:22:58,270
proposed thank you.

5658
03:22:58,270 --> 03:23:00,427
>> comments because we've got

5659
03:23:02,994 --> 03:23:03,661
up here.

5660
03:23:03,661 --> 03:23:04,327
>> Any question here but the

5661
03:23:04,327 --> 03:23:06,727
commission through the chair

5662
03:23:08,760 --> 03:23:09,461
you're recognized.

5663
03:23:09,461 --> 03:23:13,610
>> This is exactly what I was

5664
03:23:13,794 --> 03:23:14,461
saying earlier and.

5665
03:23:14,461 --> 03:23:14,994
This is why I felt it was a

5666
03:23:14,994 --> 03:23:17,394
real need to explain

5667
03:23:19,427 --> 03:23:20,940
consequences.

5668
03:23:20,940 --> 03:23:23,694
Is that a gang city manager.

5669
03:23:26,394 --> 03:23:27,610
Can you please see me.

5670
03:23:27,610 --> 03:23:27,661
History has 2 years how much

5671
03:23:27,661 --> 03:23:30,194
you actually use in our

5672
03:23:30,194 --> 03:23:33,194
reserve. Weeks. And now you

5673
03:23:36,228 --> 03:23:36,928
just mentioned.

5674
03:23:36,928 --> 03:23:40,528
To cover. Fire rescue. We have

5675
03:23:42,861 --> 03:23:43,594
to take what 5 Million.

5676
03:23:43,594 --> 03:23:44,294
>> So it it was about 5 million

5677
03:23:44,294 --> 03:23:47,294
dollars. More than that close

5678
03:23:51,395 --> 03:23:52,280
to 6.

5679
03:23:52,280 --> 03:23:52,561
I don't think tonight the

5680
03:23:52,561 --> 03:23:54,561
commission is being

5681
03:23:57,861 --> 03:23:58,494
responsible.

5682
03:23:58,494 --> 03:23:59,195
I know they were trying to

5683
03:23:59,195 --> 03:24:02,195
appease but education part was

5684
03:24:12,828 --> 03:24:13,562
so important.

5685
03:24:13,562 --> 03:24:14,295
2 gone to that place and trying

5686
03:24:14,295 --> 03:24:19,695
to can we can we can re keep it

5687
03:24:20,620 --> 03:24:20,762
civil a list

5688
03:24:20,762 --> 03:24:21,428
that cost that way I'm sorry I

5689
03:24:21,428 --> 03:24:23,950
just understood part of the

5690
03:24:23,950 --> 03:24:23,828
commissioners to make

5691
03:24:23,828 --> 03:24:24,528
statements inclusive state okay

5692
03:24:24,528 --> 03:24:28,128
okay, thank you to respect for

5693
03:24:32,629 --> 03:24:33,262
these.

5694
03:24:33,262 --> 03:24:33,929
>> When we vote yes. I was

5695
03:24:33,929 --> 03:24:36,929
talking about. The voted yes

5696
03:24:38,929 --> 03:24:39,629
and I'm

5697
03:24:39,629 --> 03:24:40,329
commissioner who is the least

5698
03:24:40,329 --> 03:24:44,529
we could lose who are part of

5699
03:24:45,290 --> 03:24:45,696
that. Yes group.

5700
03:24:45,696 --> 03:24:46,429
What I'm saying is I thought

5701
03:24:46,429 --> 03:24:50,329
what we're trying to do is come

5702
03:24:50,329 --> 03:24:51,290
to a middle

5703
03:24:51,290 --> 03:24:51,695
ground here. We have spoke to

5704
03:24:51,695 --> 03:24:55,295
staff for the past couple of

5705
03:24:56,529 --> 03:24:57,229
months. Staff is hired.

5706
03:24:57,229 --> 03:25:00,229
Because their experts to brain

5707
03:25:03,429 --> 03:25:04,129
game. Information data except

5708
03:25:04,129 --> 03:25:04,829
and now again we're dipping in

5709
03:25:04,829 --> 03:25:08,429
the reserves. I would love to

5710
03:25:10,762 --> 03:25:11,362
know the past 2 years. How much

5711
03:25:11,362 --> 03:25:12,960
we have literally spent.

5712
03:25:12,960 --> 03:25:15,696
And what is the consequences of

5713
03:25:17,929 --> 03:25:18,562
us actually continually peeping

5714
03:25:18,562 --> 03:25:19,263
into the reserves. Because

5715
03:25:19,263 --> 03:25:23,263
again if we were to have a you

5716
03:25:23,263 --> 03:25:23,963
know, I mean is Hurricanes

5717
03:25:23,963 --> 03:25:24,696
season. I because a lot that's

5718
03:25:24,696 --> 03:25:27,829
going on. And the last thing we

5719
03:25:27,829 --> 03:25:28,563
want is not having funds to

5720
03:25:28,563 --> 03:25:31,563
cover certain things. Thank you

5721
03:25:36,363 --> 03:25:37,300
so much.

5722
03:25:37,300 --> 03:25:39,430
Any other commissioner. Have

5723
03:25:41,229 --> 03:25:41,930
been on the go.

5724
03:25:41,930 --> 03:25:44,330
I understand commissioner Mark

5725
03:25:44,763 --> 03:25:45,463
fields,

5726
03:25:45,463 --> 03:25:46,163
concern but when you say that

5727
03:25:46,163 --> 03:25:48,397
commission is not responsible

5728
03:25:48,397 --> 03:25:49,130
tonight.

5729
03:25:49,130 --> 03:25:51,863
>> I would like to know what is

5730
03:25:51,863 --> 03:25:52,563
our role.

5731
03:25:52,563 --> 03:25:56,163
As commission. When we go for

5732
03:25:58,530 --> 03:25:59,230
election.

5733
03:25:59,230 --> 03:25:59,830
Do we say we're I know working

5734
03:25:59,830 --> 03:26:03,430
in the city but for the

5735
03:26:04,330 --> 03:26:04,897
resident. This is why. I

5736
03:26:04,897 --> 03:26:07,297
respect what you just

5737
03:26:09,230 --> 03:26:09,930
mentioned. But

5738
03:26:09,930 --> 03:26:10,663
if if if we can't find it the

5739
03:26:10,663 --> 03:26:14,263
same resonance it over and over

5740
03:26:18,597 --> 03:26:19,330
we hear from the resident, the

5741
03:26:19,330 --> 03:26:19,930
same residence. Just its supply

5742
03:26:19,930 --> 03:26:22,930
just. Anyone want to go.

5743
03:26:25,597 --> 03:26:26,297
The same reason. That we're

5744
03:26:26,297 --> 03:26:26,931
hiring. He's good. Over in in

5745
03:26:26,931 --> 03:26:29,931
the middle anytime we want

5746
03:26:33,364 --> 03:26:34,300
because I mean not we. What is

5747
03:26:34,300 --> 03:26:37,300
the city and the commission

5748
03:26:37,464 --> 03:26:38,164
together. If we're not taking

5749
03:26:38,164 --> 03:26:38,863
consideration there. Okay have

5750
03:26:38,863 --> 03:26:41,797
reserve I'm the I'm trying not

5751
03:26:41,797 --> 03:26:42,497
to touch it that's true.

5752
03:26:42,497 --> 03:26:43,640
But what other types of 10 and

5753
03:26:43,640 --> 03:26:46,640
we try trying to get.

5754
03:26:49,297 --> 03:26:49,997
Understand that we're see an

5755
03:26:49,997 --> 03:26:50,731
entire month. A lot of things

5756
03:26:50,731 --> 03:26:53,310
the same thing we try to remove

5757
03:26:53,310 --> 03:26:53,731
some events.

5758
03:26:53,731 --> 03:26:57,931
Can we charge for them some of

5759
03:26:58,364 --> 03:26:58,997
them.

5760
03:26:58,997 --> 03:26:59,631
Find other grants look for

5761
03:26:59,631 --> 03:27:02,310
grants because you're for

5762
03:27:02,164 --> 03:27:02,764
special was especially this

5763
03:27:02,764 --> 03:27:05,764
expert. It has a grants

5764
03:27:06,898 --> 03:27:07,598
available.

5765
03:27:07,598 --> 03:27:08,298
You can give me a list of how

5766
03:27:08,298 --> 03:27:10,998
many aggression cannot get but

5767
03:27:10,998 --> 03:27:11,664
finding Chris you can get.

5768
03:27:11,664 --> 03:27:12,364
I mean other revenues we can

5769
03:27:12,364 --> 03:27:15,364
get 5 other source of revenue

5770
03:27:18,398 --> 03:27:19,640
to do something I want to see

5771
03:27:19,640 --> 03:27:19,765
today we say we find so many

5772
03:27:19,765 --> 03:27:22,640
other revenues to find a way.

5773
03:27:22,640 --> 03:27:22,731
I'm going to I will agree with

5774
03:27:22,731 --> 03:27:23,464
you, but my job here our job

5775
03:27:23,464 --> 03:27:27,664
here at this point is still too

5776
03:27:28,865 --> 03:27:29,531
see how we can cut it down for

5777
03:27:29,531 --> 03:27:30,198
the resident, the same with

5778
03:27:30,198 --> 03:27:33,265
charge every way. But let me

5779
03:27:33,265 --> 03:27:33,965
let me bring something else

5780
03:27:33,965 --> 03:27:34,632
how much she imagine how much

5781
03:27:34,632 --> 03:27:37,980
it is costing resident right

5782
03:27:37,980 --> 03:27:40,698
now for the recycle site can

5783
03:27:42,165 --> 03:27:42,962
be says.

5784
03:27:42,962 --> 03:27:43,498
>> The total cost for the

5785
03:27:43,498 --> 03:27:47,980
recycling. Well, I mean that I

5786
03:27:49,320 --> 03:27:49,732
don't think we ever broken down

5787
03:27:49,732 --> 03:27:50,465
by recycling or not the total

5788
03:27:50,465 --> 03:27:54,650
cost that the residents pay are

5789
03:27:54,298 --> 03:27:54,932
right now are $499

5790
03:27:54,932 --> 03:27:55,632
a year. That's for garbage

5791
03:27:55,632 --> 03:27:56,798
pickup we pick up that they do

5792
03:27:56,798 --> 03:27:57,498
pick up to recycle as well as

5793
03:27:57,498 --> 03:27:58,198
the ball, so it's for 99, okay

5794
03:27:58,198 --> 03:28:02,265
so it's in the point is in an

5795
03:28:02,265 --> 03:28:02,965
effort I think it's just what

5796
03:28:02,965 --> 03:28:05,132
you say is an expert how will

5797
03:28:05,132 --> 03:28:05,865
the been we've been

5798
03:28:05,865 --> 03:28:06,532
paying for recycling in this in

5799
03:28:06,532 --> 03:28:08,999
in broad kind of us who says

5800
03:28:08,999 --> 03:28:11,999
you know Florida. How many

5801
03:28:15,320 --> 03:28:15,732
years we've been doing that.

5802
03:28:15,732 --> 03:28:16,432
Then believe in paying recycle

5803
03:28:16,432 --> 03:28:18,832
probably for about 20 years 20

5804
03:28:20,732 --> 03:28:21,332
years, but recently with this

5805
03:28:21,332 --> 03:28:22,320
with it with what police

5806
03:28:22,320 --> 03:28:24,532
they've been they've been our

5807
03:28:24,532 --> 03:28:25,990
contractor for about 3 years so

5808
03:28:25,990 --> 03:28:26,465
the last 2 years, ok,

5809
03:28:26,465 --> 03:28:27,990
currently.

5810
03:28:27,990 --> 03:28:27,766
How effective is recycling

5811
03:28:27,766 --> 03:28:30,266
right now for the result if

5812
03:28:30,266 --> 03:28:33,866
paying their pain for both how

5813
03:28:38,399 --> 03:28:39,132
effective it is.

5814
03:28:39,132 --> 03:28:39,832
Recycling is not very effective

5815
03:28:39,832 --> 03:28:42,266
right now I don't for yeah, I

5816
03:28:42,266 --> 03:28:44,699
mean duh the market has fallen

5817
03:28:44,699 --> 03:28:45,399
off from recycled goods

5818
03:28:45,399 --> 03:28:46,990
so recycling is not something

5819
03:28:46,990 --> 03:28:50,299
that is is has a value right,

5820
03:28:51,266 --> 03:28:51,966
but yet yet risen up in charge

5821
03:28:51,966 --> 03:28:53,966
for that. You know my risen to

5822
03:28:53,966 --> 03:28:54,699
I mean I hear from isn't going

5823
03:28:54,699 --> 03:28:55,399
to undermine the reason these 2

5824
03:28:55,399 --> 03:28:58,399
are charged with something is

5825
03:29:00,733 --> 03:29:01,466
that the U.S.. Well what with

5826
03:29:01,466 --> 03:29:05,660
all due respect whether it's in

5827
03:29:05,599 --> 03:29:06,266
the Blue can or the

5828
03:29:06,266 --> 03:29:06,967
Brown can. Residents are are

5829
03:29:06,967 --> 03:29:09,899
putting it in right and waste

5830
03:29:09,899 --> 03:29:10,633
management is picking up and

5831
03:29:10,633 --> 03:29:11,333
and they were paying to dispose

5832
03:29:11,333 --> 03:29:15,100
of their trip to the point the

5833
03:29:15,100 --> 03:29:15,833
point is it I'm reaping what

5834
03:29:15,833 --> 03:29:16,500
prison is telling okay. Why are

5835
03:29:16,500 --> 03:29:19,233
they paying for something or

5836
03:29:19,233 --> 03:29:19,933
they could just put it all into

5837
03:29:19,933 --> 03:29:20,566
one cup is just what they want

5838
03:29:20,566 --> 03:29:23,566
one fee instead of paying

5839
03:29:24,766 --> 03:29:25,500
specifically for recycling and

5840
03:29:25,500 --> 03:29:26,200
so on that's a good point there

5841
03:29:26,200 --> 03:29:28,633
so if we were looking at that

5842
03:29:28,633 --> 03:29:31,300
one at the base and bases and

5843
03:29:31,300 --> 03:29:31,933
assessment.

5844
03:29:31,933 --> 03:29:32,667
I have 2 going on with the

5845
03:29:32,667 --> 03:29:36,267
business say that why should we

5846
03:29:36,666 --> 03:29:37,266
keep reading and where we

5847
03:29:37,266 --> 03:29:37,967
cannot even Erie to care

5848
03:29:37,967 --> 03:29:41,567
because this is recycling is a

5849
03:29:42,433 --> 03:29:43,330
big issue in the know in

5850
03:29:43,330 --> 03:29:43,700
Broward County in North

5851
03:29:43,700 --> 03:29:46,700
Lauderdale. So I'm going to

5852
03:29:47,534 --> 03:29:48,200
concede I have to concede that.

5853
03:29:48,200 --> 03:29:48,900
So as we asked to keep those

5854
03:29:48,900 --> 03:29:52,100
assistant down I mean I do not

5855
03:29:52,100 --> 03:29:52,834
doubt that we keep the way it

5856
03:29:52,834 --> 03:29:53,534
is but there we need to hear to

5857
03:29:53,534 --> 03:29:56,534
what Reza not complaining why

5858
03:29:59,234 --> 03:29:59,833
the thing some of them I think

5859
03:29:59,833 --> 03:30:00,433
going to the extreme too

5860
03:30:00,433 --> 03:30:03,234
separate and then in the

5861
03:30:03,234 --> 03:30:03,901
mission for recently that.

5862
03:30:03,901 --> 03:30:04,600
Everything goes to it to one

5863
03:30:04,600 --> 03:30:08,200
point so why you're paying for

5864
03:30:10,200 --> 03:30:10,834
for sorting it out and what is

5865
03:30:10,834 --> 03:30:11,500
that it's not working. So

5866
03:30:11,500 --> 03:30:13,000
that's that's my argument is

5867
03:30:13,000 --> 03:30:13,601
going to be here for with

5868
03:30:13,601 --> 03:30:14,300
a resident. So if you're

5869
03:30:14,300 --> 03:30:18,500
watching we go off and in with

5870
03:30:18,801 --> 03:30:19,501
the same thing. So therefore.

5871
03:30:19,501 --> 03:30:22,501
Everybody spoke at this point

5872
03:30:27,634 --> 03:30:28,334
so.

5873
03:30:28,334 --> 03:30:29,340
I'm going to say that again as

5874
03:30:29,340 --> 03:30:31,467
as at this particular time in

5875
03:30:31,467 --> 03:30:32,134
under the current circumstances

5876
03:30:32,134 --> 03:30:35,134
I do not support increasing

5877
03:30:39,168 --> 03:30:39,801
this assessment again.

5878
03:30:39,801 --> 03:30:40,534
Repeatedly expressed their

5879
03:30:40,534 --> 03:30:42,934
consent apart affordability for

5880
03:30:45,634 --> 03:30:46,301
this one there.

5881
03:30:46,301 --> 03:30:47,100
And I'm King's use its magic

5882
03:30:47,100 --> 03:30:49,401
and find adjustment necessary

5883
03:30:49,468 --> 03:30:52,468
to maintain. This service is

5884
03:30:52,834 --> 03:30:53,501
still.

5885
03:30:53,501 --> 03:30:57,101
For this time to get through

5886
03:31:01,968 --> 03:31:02,635
the chair.

5887
03:31:02,635 --> 03:31:03,301
I did ask you for buddy had

5888
03:31:03,301 --> 03:31:03,768
something that nobody I get

5889
03:31:03,768 --> 03:31:06,168
okay that was a

5890
03:31:09,100 --> 03:31:09,701
making there.

5891
03:31:09,701 --> 03:31:10,335
>> I'll give you a few seconds

5892
03:31:10,335 --> 03:31:13,701
and then I was very active

5893
03:31:13,701 --> 03:31:14,402
scene to see vice mayor grad

5894
03:31:14,402 --> 03:31:15,101
so I'm just going to cut it at

5895
03:31:15,101 --> 03:31:19,301
some point and I I support the

5896
03:31:20,135 --> 03:31:20,868
motion.

5897
03:31:20,868 --> 03:31:23,268
>> 6 to recycling. Manager yes,

5898
03:31:28,968 --> 03:31:29,635
ma'am.

5899
03:31:29,635 --> 03:31:30,302
Can you please explain again

5900
03:31:30,302 --> 03:31:33,902
why this I'm not saying that

5901
03:31:34,868 --> 03:31:35,602
you know we should whatever is

5902
03:31:35,602 --> 03:31:36,302
being proposed tonight she just

5903
03:31:36,302 --> 03:31:39,869
go along with it but maybe we

5904
03:31:39,869 --> 03:31:40,569
can meet halfway or something

5905
03:31:40,569 --> 03:31:43,569
because again can you explain

5906
03:31:48,350 --> 03:31:48,702
the consequences please.

5907
03:31:48,702 --> 03:31:51,702
>> Yes, I'm last year's cost

5908
03:31:52,669 --> 03:31:53,369
was

5909
03:31:53,369 --> 03:31:54,690
4.1 million dollars. And that

5910
03:31:54,690 --> 03:31:56,535
would and the revenue that we

5911
03:31:56,535 --> 03:31:58,935
brought in was 4.1 million

5912
03:32:00,536 --> 03:32:02,936
dollars off of the

5913
03:32:04,436 --> 03:32:05,103
$499. The new cost is

5914
03:32:05,103 --> 03:32:05,802
4.6 million dollars and off

5915
03:32:05,802 --> 03:32:08,202
about 4.6 million dollars were

5916
03:32:10,836 --> 03:32:11,502
looking

5917
03:32:11,502 --> 03:32:12,169
to increase the solid waste

5918
03:32:12,169 --> 03:32:15,169
rate by $76 to 5.75. And so

5919
03:32:16,802 --> 03:32:17,436
action.

5920
03:32:17,436 --> 03:32:18,360
The commission agreeing to

5921
03:32:18,360 --> 03:32:20,436
raise solid waste. We're

5922
03:32:23,169 --> 03:32:23,803
looking at.

5923
03:32:23,803 --> 03:32:24,502
Another 4, $500,000 out of

5924
03:32:24,502 --> 03:32:27,300
reserves that will need to use

5925
03:32:27,300 --> 03:32:27,603
to balance this budget now we

5926
03:32:27,603 --> 03:32:29,169
will reach out to waste

5927
03:32:29,169 --> 03:32:29,769
Management.

5928
03:32:29,769 --> 03:32:30,436
We were all asked waste

5929
03:32:30,436 --> 03:32:34,360
management to give us a new

5930
03:32:38,703 --> 03:32:39,369
proposal where we do follow

5931
03:32:39,369 --> 03:32:40,360
once a month or we do a ball

5932
03:32:40,360 --> 03:32:42,536
quarterly. We will walk out

5933
03:32:42,536 --> 03:32:43,236
what we spend for the high and

5934
03:32:43,236 --> 03:32:43,936
we do it once a month we will

5935
03:32:43,936 --> 03:32:44,670
as we do both right now once a

5936
03:32:44,670 --> 03:32:48,270
We will ask waste management to

5937
03:32:48,636 --> 03:32:50,603
give us a new proposal.

5938
03:32:50,603 --> 03:32:53,936
>> To do pop once a month

5939
03:32:53,936 --> 03:32:54,636
or quarterly.

5940
03:32:54,636 --> 03:32:55,370
>> Once every quarter now what

5941
03:32:55,370 --> 03:32:58,970
happens is because I have those

5942
03:32:59,170 --> 03:32:59,836
apartment complex is back there

5943
03:32:59,836 --> 03:33:03,436
right. And if we don't have

5944
03:33:03,970 --> 03:33:04,637
consistent. Okay people picking

5945
03:33:04,637 --> 03:33:05,370
up garbage then we continue

5946
03:33:05,370 --> 03:33:08,503
that garbage dump back there it

5947
03:33:08,503 --> 03:33:09,237
is going to issue.

5948
03:33:09,237 --> 03:33:13,437
But what this book and the book

5949
03:33:14,937 --> 03:33:15,637
so so.

5950
03:33:15,637 --> 03:33:18,637
>> So you see so commissioner,

5951
03:33:18,770 --> 03:33:19,437
the

5952
03:33:19,437 --> 03:33:20,137
are under the city's service

5953
03:33:20,137 --> 03:33:23,737
right to have a contract with

5954
03:33:24,103 --> 03:33:24,804
waste Management for correct.

5955
03:33:24,804 --> 03:33:25,504
If we come back, they MAY cut

5956
03:33:25,504 --> 03:33:29,704
back and if they don't pick up

5957
03:33:31,970 --> 03:33:32,637
you know about the weekly basis

5958
03:33:32,637 --> 03:33:33,370
that could become a problem.

5959
03:33:33,370 --> 03:33:35,837
The other thing will look at is

5960
03:33:35,837 --> 03:33:39,770
you know as as part of we have

5961
03:33:39,770 --> 03:33:40,504
the agreement for the recycle

5962
03:33:40,504 --> 03:33:41,171
paint program and the household

5963
03:33:41,171 --> 03:33:41,804
hazardous waste where we do

5964
03:33:41,804 --> 03:33:42,537
that here in the adopt

5965
03:33:42,537 --> 03:33:43,170
the streets. We'll have to look

5966
03:33:43,170 --> 03:33:46,770
at that and see if that's

5967
03:33:47,404 --> 03:33:48,710
something that we can

5968
03:33:48,710 --> 03:33:48,771
eliminate. Because again my

5969
03:33:48,771 --> 03:33:51,771
concern is right we've shared

5970
03:33:52,171 --> 03:33:52,771
these numbers with the

5971
03:33:52,771 --> 03:33:53,371
commission we have about

5972
03:33:53,371 --> 03:33:55,771
20 million dollars in on

5973
03:34:02,137 --> 03:34:02,838
designated reserves. We have.

5974
03:34:02,838 --> 03:34:03,537
About 40 plus million dollars

5975
03:34:03,537 --> 03:34:06,537
in designated reserves and one

5976
03:34:06,571 --> 03:34:07,237
of those designated is if we

5977
03:34:07,237 --> 03:34:10,471
have a hurricane right so we

5978
03:34:10,471 --> 03:34:11,171
have money set aside for that.

5979
03:34:11,171 --> 03:34:14,771
However if we're going to news

5980
03:34:17,171 --> 03:34:18,286
6 or 7 million dollars

5981
03:34:18,286 --> 03:34:18,538
this year. R 19 million dollars

5982
03:34:18,538 --> 03:34:20,938
goes to 12 million dollars

5983
03:34:27,304 --> 03:34:28,380
right or maybe even less and

5984
03:34:28,380 --> 03:34:28,704
so I'm I I empathetic. With the

5985
03:34:28,704 --> 03:34:32,304
cost of the fire rescue sea.

5986
03:34:32,438 --> 03:34:35,438
Right and I understand. The

5987
03:34:39,205 --> 03:34:39,905
desire to lower.

5988
03:34:39,905 --> 03:34:40,438
Right yeah, this has a reserve

5989
03:34:40,438 --> 03:34:42,438
and

5990
03:34:44,371 --> 03:34:45,380
so we.

5991
03:34:45,380 --> 03:34:45,738
>> Understand times are you

5992
03:34:45,738 --> 03:34:49,605
saying what has no is a solid

5993
03:34:49,605 --> 03:34:50,272
special revenue fund has no

5994
03:34:50,272 --> 03:34:53,872
reserves left in it. So the

5995
03:34:55,805 --> 03:34:56,438
reason

5996
03:34:56,438 --> 03:34:57,105
that again the solid waste

5997
03:34:57,105 --> 03:35:00,105
special revenue fund has no

5998
03:35:00,738 --> 03:35:01,438
reserves left and so the solid

5999
03:35:01,438 --> 03:35:05,380
waste. The people are paid in

6000
03:35:07,380 --> 03:35:07,739
the past won't be able

6001
03:35:07,739 --> 03:35:08,472
to pay moving forward the 126

6002
03:35:08,472 --> 03:35:12,105
it won't be able to do it again

6003
03:35:12,105 --> 03:35:12,805
that the reserves. So whatever

6004
03:35:12,805 --> 03:35:13,439
reserves are needed to balance

6005
03:35:13,439 --> 03:35:16,439
this won't come from solid

6006
03:35:16,472 --> 03:35:17,139
waste and what residents of

6007
03:35:17,139 --> 03:35:19,939
pain from solid waste in the

6008
03:35:19,939 --> 03:35:21,939
past and so.

6009
03:35:26,405 --> 03:35:27,105
To to soften the blow right

6010
03:35:27,105 --> 03:35:31,305
to you is there any desire to

6011
03:35:31,606 --> 03:35:32,239
go to for 99 to 5.50

6012
03:35:32,239 --> 03:35:32,872
5.30 but to bring in some

6013
03:35:32,872 --> 03:35:34,872
additional revenue because

6014
03:35:39,720 --> 03:35:39,706
we're not able to right that

6015
03:35:39,706 --> 03:35:40,372
the more we use reserves,

6016
03:35:40,372 --> 03:35:43,372
right. For 5 years from now.

6017
03:35:47,720 --> 03:35:47,806
You know there could be issues

6018
03:35:47,806 --> 03:35:48,406
if property tax Casas next year

6019
03:35:48,406 --> 03:35:51,406
next budget year we only

6020
03:35:55,706 --> 03:35:56,372
lynnea's 3 million dollars.

6021
03:35:56,372 --> 03:35:57,106
The year after when it goes

6022
03:35:57,106 --> 03:35:59,372
from one 25 to $250,000 action.

6023
03:35:59,372 --> 03:36:00,600
We go

6024
03:36:00,600 --> 03:36:00,672
we lose about 4 and a half

6025
03:36:00,672 --> 03:36:03,672
million dollars when it goes

6026
03:36:07,439 --> 03:36:08,173
the $500,000. We lose about

6027
03:36:08,173 --> 03:36:08,839
7 million dollars. Ok and these

6028
03:36:08,839 --> 03:36:09,473
services are still going to

6029
03:36:09,473 --> 03:36:10,173
have to be paid for right

6030
03:36:10,173 --> 03:36:10,840
because we still need to pick

6031
03:36:10,840 --> 03:36:14,600
up garbage, we still need to

6032
03:36:14,600 --> 03:36:14,706
have a fire Department we still

6033
03:36:14,706 --> 03:36:15,406
need our Police Department we

6034
03:36:15,406 --> 03:36:19,600
MAY not have much of anything

6035
03:36:21,240 --> 03:36:21,940
else after that but we need to

6036
03:36:21,940 --> 03:36:22,640
make sure that you know we are

6037
03:36:22,640 --> 03:36:26,730
starting to pay. You know that

6038
03:36:26,730 --> 03:36:26,773
the residents are paying for

6039
03:36:26,773 --> 03:36:27,473
the cost of the service and as

6040
03:36:27,473 --> 03:36:31,730
I said earlier right it's the

6041
03:36:31,640 --> 03:36:32,273
will of the commission is for

6042
03:36:32,273 --> 03:36:32,973
us to negotiate with waste

6043
03:36:32,973 --> 03:36:35,973
Management we can certainly do

6044
03:36:39,873 --> 03:36:40,573
that right but that negotiation

6045
03:36:40,573 --> 03:36:41,273
won't be instant. Right so if

6046
03:36:41,273 --> 03:36:45,473
it takes 2 months to come to a

6047
03:36:46,673 --> 03:36:47,407
new agreement or

6048
03:36:47,407 --> 03:36:48,140
3 months. All right we start to

6049
03:36:48,140 --> 03:36:51,273
lose money on the service until

6050
03:36:51,273 --> 03:36:51,940
right and until we're able to

6051
03:36:51,940 --> 03:36:52,640
to get to a point where the

6052
03:36:52,640 --> 03:36:56,240
service is out the price that

6053
03:36:57,841 --> 03:36:58,574
we're charging

6054
03:36:58,574 --> 03:36:59,274
and it's a direction again from

6055
03:36:59,274 --> 03:37:01,774
the commission today is to use

6056
03:37:01,774 --> 03:37:02,407
Wright reserves to balance

6057
03:37:02,407 --> 03:37:03,107
this. We will reach out to

6058
03:37:03,107 --> 03:37:05,507
waste Management tomorrow and

6059
03:37:09,307 --> 03:37:10,700
we will ask to meet and we want

6060
03:37:10,700 --> 03:37:10,707
conversations with them about

6061
03:37:10,707 --> 03:37:14,107
all right, what is a costly do

6062
03:37:14,107 --> 03:37:14,774
ball once a month. Right does

6063
03:37:14,774 --> 03:37:15,407
not create a problem for the

6064
03:37:15,407 --> 03:37:16,774
residents it well because

6065
03:37:16,774 --> 03:37:17,407
they're going to store their

6066
03:37:17,407 --> 03:37:18,107
ball until it's available

6067
03:37:18,107 --> 03:37:22,307
they're not to be able to put

6068
03:37:23,740 --> 03:37:23,774
it out on the swell. If we do

6069
03:37:23,774 --> 03:37:24,474
both once a quarter it will be

6070
03:37:24,474 --> 03:37:26,641
an issue. If we eliminate the

6071
03:37:26,641 --> 03:37:27,374
ability to come here and dump

6072
03:37:27,374 --> 03:37:28,107
your household hazardous waste,

6073
03:37:28,107 --> 03:37:30,507
you're going to drive to one of

6074
03:37:30,507 --> 03:37:33,507
the county locations to dump

6075
03:37:36,974 --> 03:37:37,674
it.

6076
03:37:37,674 --> 03:37:38,374
Those will also drive to drop

6077
03:37:38,374 --> 03:37:42,574
to drive to one of the county

6078
03:37:42,708 --> 03:37:43,408
locations so I would ask

6079
03:37:43,408 --> 03:37:44,108
for some consideration right,

6080
03:37:44,108 --> 03:37:47,708
it's 5.75 is too much. And the

6081
03:37:50,841 --> 03:37:51,441
4.99, isn't often can we need

6082
03:37:51,441 --> 03:37:53,841
in the middle somewhere.

6083
03:37:56,474 --> 03:37:57,174
You know 5 35 5

6084
03:37:57,174 --> 03:37:57,774
3540. But something so we can

6085
03:37:57,774 --> 03:37:58,341
bring in some additional

6086
03:37:58,341 --> 03:38:00,108
revenue to help offset

6087
03:38:00,108 --> 03:38:00,841
those costs.

6088
03:38:00,841 --> 03:38:01,575
>> That would be my recall okay

6089
03:38:01,575 --> 03:38:04,410
all right, let me say I'm going

6090
03:38:04,410 --> 03:38:04,741
to put that right I'm going to

6091
03:38:04,741 --> 03:38:08,341
put my advocacy separate a hat

6092
03:38:08,575 --> 03:38:09,308
on.

6093
03:38:09,308 --> 03:38:10,800
Earlier one of the commissioner

6094
03:38:10,800 --> 03:38:13,800
propose that we reduced salary

6095
03:38:13,441 --> 03:38:14,750
for a firm that come but

6096
03:38:14,750 --> 03:38:16,750
compensation that salary.

6097
03:38:20,608 --> 03:38:21,308
For the commission that's fine.

6098
03:38:21,308 --> 03:38:21,975
So overall you know where I'm

6099
03:38:21,975 --> 03:38:26,175
going and I'm going to go to

6100
03:38:28,375 --> 03:38:28,908
any way. I hear a lot of about

6101
03:38:28,908 --> 03:38:30,908
touching the reserve

6102
03:38:33,420 --> 03:38:33,775
consequences. Increase. I have

6103
03:38:33,775 --> 03:38:34,475
not heard we're going to try to

6104
03:38:34,475 --> 03:38:37,208
work find ways to fight other

6105
03:38:37,208 --> 03:38:37,875
revenues in

6106
03:38:37,875 --> 03:38:38,508
the city. He's made this MAY

6107
03:38:38,508 --> 03:38:42,108
put a pertains to do that.

6108
03:38:42,675 --> 03:38:43,275
But yet.

6109
03:38:43,275 --> 03:38:43,942
Under state is the same

6110
03:38:43,942 --> 03:38:46,475
resident that what I'm gonna

6111
03:38:46,475 --> 03:38:47,142
come with same thing is same

6112
03:38:47,142 --> 03:38:47,842
resident, we've got 5 reason

6113
03:38:47,842 --> 03:38:52,420
why we need to increase it for

6114
03:38:53,942 --> 03:38:54,575
them.

6115
03:38:54,575 --> 03:38:55,242
Other salaries where top.

6116
03:38:55,242 --> 03:38:58,842
Many of them are not looking

6117
03:39:00,309 --> 03:39:00,909
at.

6118
03:39:00,909 --> 03:39:01,609
Other projects we're not

6119
03:39:01,609 --> 03:39:04,142
looking up to see to study to

6120
03:39:04,142 --> 03:39:07,142
find out what about those.

6121
03:39:08,276 --> 03:39:11,276
Because because because a lot.

6122
03:39:13,842 --> 03:39:16,842
No no not all that.

6123
03:39:17,142 --> 03:39:20,576
The same resident that we are.

6124
03:39:20,576 --> 03:39:21,276
We want to raise up there.

6125
03:39:21,276 --> 03:39:25,476
And they say it and I'm going

6126
03:39:27,576 --> 03:39:28,242
to say it or is that too.

6127
03:39:28,242 --> 03:39:28,909
They do not get increases in

6128
03:39:28,909 --> 03:39:31,309
ivory ivory everything else

6129
03:39:32,909 --> 03:39:33,543
they do not getting it some of

6130
03:39:33,543 --> 03:39:34,209
them out of fixed income.

6131
03:39:34,209 --> 03:39:36,709
They have to find it. That's

6132
03:39:36,709 --> 03:39:37,343
what I'm looking at this.

6133
03:39:37,343 --> 03:39:40,543
But that's my job at this

6134
03:39:40,543 --> 03:39:41,243
point.

6135
03:39:41,243 --> 03:39:41,876
What I would do for them we're

6136
03:39:41,876 --> 03:39:44,276
we're we're getting other

6137
03:39:45,643 --> 03:39:46,276
moneys from say ok this this

6138
03:39:46,276 --> 03:39:49,276
cut those and applying for

6139
03:39:49,676 --> 03:39:50,376
that.

6140
03:39:50,376 --> 03:39:54,576
We had an issue earlier in is

6141
03:39:55,643 --> 03:39:58,643
going to come back again.

6142
03:39:59,110 --> 03:40:01,510
history show that there

6143
03:40:05,210 --> 03:40:07,210
residents suffer from.

6144
03:40:07,710 --> 03:40:08,410
A garbage company.

6145
03:40:08,410 --> 03:40:08,976
It was about to me and all we

6146
03:40:08,976 --> 03:40:11,510
have is never not been

6147
03:40:11,510 --> 03:40:13,910
addressed. If that been

6148
03:40:16,810 --> 03:40:17,510
addressed.

6149
03:40:17,510 --> 03:40:18,177
To make it even worse. This is

6150
03:40:18,177 --> 03:40:21,177
the same thing we discussed

6151
03:40:21,977 --> 03:40:22,710
right now, ok I understand

6152
03:40:22,710 --> 03:40:25,710
we've got to increase increase.

6153
03:40:27,377 --> 03:40:28,110
What is it would go.

6154
03:40:28,110 --> 03:40:28,777
When is it going to be time for

6155
03:40:28,777 --> 03:40:29,477
us to just say ok enough is

6156
03:40:29,477 --> 03:40:30,143
enough this dual good study

6157
03:40:30,143 --> 03:40:30,810
and figured out where we're

6158
03:40:30,810 --> 03:40:34,410
going to find more of these.

6159
03:40:39,410 --> 03:40:43,100
That's what I'm going to ask.

6160
03:40:43,677 --> 03:40:44,377
A tentative different

6161
03:40:44,377 --> 03:40:45,770
ways there jumping from 1 one

6162
03:40:45,770 --> 03:40:47,477
attempt to 10 to 1010 stories

6163
03:40:49,144 --> 03:40:49,777
just not going make it there.

6164
03:40:49,777 --> 03:40:52,777
It threw the chair mayor.

6165
03:40:55,178 --> 03:40:55,777
Okay so so.

6166
03:40:55,777 --> 03:40:58,777
We don't have as series.

6167
03:40:58,877 --> 03:41:01,110
We missed us opportunities.

6168
03:41:01,110 --> 03:41:01,711
With many other thing

6169
03:41:01,711 --> 03:41:02,377
to wear expert could see well

6170
03:41:02,377 --> 03:41:05,977
let's look at the step into

6171
03:41:07,244 --> 03:41:07,977
that with this tap into that

6172
03:41:07,977 --> 03:41:08,677
one yet to come. The commission

6173
03:41:08,677 --> 03:41:11,378
is waiting been waiting for a

6174
03:41:11,378 --> 03:41:12,780
long time to find options to

6175
03:41:12,780 --> 03:41:12,744
where you can which many great

6176
03:41:12,744 --> 03:41:15,744
taking. Now what we're doing

6177
03:41:17,278 --> 03:41:18,100
here. It's not what's going to

6178
03:41:18,100 --> 03:41:18,711
cut that cut it all. So at this

6179
03:41:18,711 --> 03:41:22,311
point the motion is to either

6180
03:41:23,478 --> 03:41:24,178
we're going to set that we're

6181
03:41:24,178 --> 03:41:24,878
not going to separate separate

6182
03:41:24,878 --> 03:41:28,478
that threw the chair. A 43 you

6183
03:41:29,778 --> 03:41:30,445
have the floor.

6184
03:41:30,445 --> 03:41:31,144
>> Is there I know we're not

6185
03:41:31,144 --> 03:41:34,744
entitled city but is there any

6186
03:41:35,378 --> 03:41:36,110
way that we can meet badly

6187
03:41:36,110 --> 03:41:36,678
midway because I know what

6188
03:41:36,678 --> 03:41:39,780
what's being proposed to 9.

6189
03:41:39,645 --> 03:41:40,345
We're late.

6190
03:41:40,345 --> 03:41:41,450
The recommendation is tonight

6191
03:41:41,450 --> 03:41:43,378
but is there any way that week

6192
03:41:43,378 --> 03:41:44,780
the midway police.

6193
03:41:44,780 --> 03:41:44,745
Or maybe we can come up with a

6194
03:41:44,745 --> 03:41:48,345
figure maybe we can get from

6195
03:41:53,611 --> 03:41:55,611
the residents.

6196
03:41:59,578 --> 03:42:00,278
I mean. We.

6197
03:42:00,278 --> 03:42:00,945
>> If the commission wants to

6198
03:42:00,945 --> 03:42:03,312
come up with an alternative

6199
03:42:03,312 --> 03:42:03,945
number. They

6200
03:42:03,945 --> 03:42:06,945
certainly can right I mean

6201
03:42:08,178 --> 03:42:08,878
every every dollar I

6202
03:42:08,878 --> 03:42:09,545
did too. The for 99 is lesson

6203
03:42:09,545 --> 03:42:11,278
reserves that we're going to

6204
03:42:11,278 --> 03:42:11,978
have to commit to this.

6205
03:42:11,978 --> 03:42:12,512
But again it's it's the design

6206
03:42:12,512 --> 03:42:15,512
it's the will of the

6207
03:42:18,612 --> 03:42:19,279
commission. If the commission

6208
03:42:19,279 --> 03:42:19,945
wants us to you know commit

6209
03:42:19,945 --> 03:42:22,345
additional reserves to this

6210
03:42:27,179 --> 03:42:27,879
that we will we will figure out

6211
03:42:27,879 --> 03:42:28,579
how to do that and will commit

6212
03:42:28,579 --> 03:42:32,179
those reserves. I can tell you

6213
03:42:36,612 --> 03:42:37,312
all right and this is no secret

6214
03:42:37,312 --> 03:42:38,460
right in our budget plan right

6215
03:42:38,460 --> 03:42:40,479
to to balance the budget at 7.4

6216
03:42:40,479 --> 03:42:41,212
we've talked about this

6217
03:42:41,212 --> 03:42:41,745
internally before right it will

6218
03:42:41,745 --> 03:42:42,912
affect the employees

6219
03:42:42,912 --> 03:42:43,612
aren't simple.

6220
03:42:43,612 --> 03:42:44,212
>> Right and I'm not saying it

6221
03:42:44,212 --> 03:42:44,846
will affect will affect

6222
03:42:44,846 --> 03:42:45,512
employees every one of the

6223
03:42:45,512 --> 03:42:48,512
employees and I'm not saying

6224
03:42:52,120 --> 03:42:52,679
that is a threat.

6225
03:42:52,679 --> 03:42:53,379
>> I'm I'm just saying that

6226
03:42:53,379 --> 03:42:55,879
we're trying right there is an

6227
03:42:55,879 --> 03:42:58,279
increase in services right.

6228
03:42:59,912 --> 03:43:00,546
Diesel fuel is almost $7

6229
03:43:00,546 --> 03:43:01,246
a gallon. Right when this

6230
03:43:01,246 --> 03:43:04,246
contract last year diesel fuel

6231
03:43:05,479 --> 03:43:06,146
was $2 a gallon. And so every

6232
03:43:06,146 --> 03:43:06,879
garbage truck right runs on

6233
03:43:06,879 --> 03:43:09,879
diesel fuel. Salaries have gone

6234
03:43:10,546 --> 03:43:11,279
up insurance has gone up and

6235
03:43:11,279 --> 03:43:11,979
so everything is going up every

6236
03:43:11,979 --> 03:43:15,579
year. And so all we're trying

6237
03:43:17,613 --> 03:43:18,346
to do is those expenses that

6238
03:43:18,346 --> 03:43:19,460
are passed on to us, we're just

6239
03:43:19,460 --> 03:43:22,380
passing them along if you look

6240
03:43:22,380 --> 03:43:23,800
at this budget right you'll

6241
03:43:23,800 --> 03:43:23,780
see we're not adding anything

6242
03:43:23,780 --> 03:43:26,913
to reserves to the solid waste

6243
03:43:26,913 --> 03:43:27,646
reserves. It's not like that if

6244
03:43:27,646 --> 03:43:31,246
we go to 5.30 right we're going

6245
03:43:32,613 --> 03:43:33,246
to

6246
03:43:33,246 --> 03:43:33,880
be putting $45 from every

6247
03:43:33,880 --> 03:43:36,280
resident into reserves, so

6248
03:43:38,247 --> 03:43:38,946
we've got a reserve.

6249
03:43:38,946 --> 03:43:39,613
This is the 5.75 doesn't need

6250
03:43:39,613 --> 03:43:42,180
to build a reserve and so if

6251
03:43:42,180 --> 03:43:43,813
the commission wants to

6252
03:43:43,813 --> 03:43:44,480
consider. Midway fee

6253
03:43:44,480 --> 03:43:45,800
that's fine. Like I said we

6254
03:43:45,800 --> 03:43:48,800
will reach out to waste

6255
03:43:50,713 --> 03:43:51,413
Management tomorrow and the

6256
03:43:51,413 --> 03:43:52,113
next day. And we were asked to

6257
03:43:52,113 --> 03:43:56,313
sit down with them and have a

6258
03:43:57,615 --> 03:43:58,313
conversation with them to say

6259
03:43:58,313 --> 03:43:58,980
you know we need to hold our.

6260
03:43:58,980 --> 03:44:01,380
We're holding ourselves from

6261
03:44:02,680 --> 03:44:03,380
flock. What can we do with them

6262
03:44:03,380 --> 03:44:04,130
that will help our assessment

6263
03:44:04,130 --> 03:44:06,513
what our cross lot and the

6264
03:44:06,513 --> 03:44:10,113
whole report back to you with

6265
03:44:12,247 --> 03:44:12,914
the options that they give us.

6266
03:44:12,914 --> 03:44:13,514
>> So at this point I make a

6267
03:44:13,514 --> 03:44:15,914
motion that maintain the

6268
03:44:18,514 --> 03:44:19,214
existing great.

6269
03:44:19,214 --> 03:44:19,880
As you mentioned city manager

6270
03:44:19,880 --> 03:44:22,880
at least continue the fight

6271
03:44:24,614 --> 03:44:25,314
with the waste too.

6272
03:44:25,314 --> 03:44:28,314
Find other options said, yes,

6273
03:44:31,140 --> 03:44:31,714
Sir chair and we have

6274
03:44:31,714 --> 03:44:32,314
to move. I like that you would

6275
03:44:32,314 --> 03:44:34,814
like to speak many times

6276
03:44:34,814 --> 03:44:35,547
because we make a good good go

6277
03:44:35,547 --> 03:44:39,470
at it again to the resident had

6278
03:44:39,470 --> 03:44:39,747
greater recognition for a.

6279
03:44:39,747 --> 03:44:40,414
>> City manager our staff here

6280
03:44:40,414 --> 03:44:42,747
you guys work extremely hard

6281
03:44:42,747 --> 03:44:45,114
trying to find ways.

6282
03:44:45,114 --> 03:44:45,781
>> 2.

6283
03:44:45,781 --> 03:44:46,414
Supplement ok so I need you

6284
03:44:46,414 --> 03:44:49,414
guys to understand that we

6285
03:44:52,480 --> 03:44:52,714
think I mean they're they're

6286
03:44:52,714 --> 03:44:53,448
hard workers. Ok so we're on

6287
03:44:53,448 --> 03:44:56,181
the days when we say we need to

6288
03:44:56,181 --> 03:44:59,181
find other ways, Nick cetera.

6289
03:45:01,248 --> 03:45:01,881
We are a non title. So.

6290
03:45:01,881 --> 03:45:02,514
We're not privy to certain

6291
03:45:02,514 --> 03:45:04,948
things and so we're really

6292
03:45:04,948 --> 03:45:07,348
putting ourselves in a

6293
03:45:08,348 --> 03:45:09,480
situation

6294
03:45:09,480 --> 03:45:09,681
a night and unfortunately what

6295
03:45:09,681 --> 03:45:12,315
you guys are not going to

6296
03:45:12,315 --> 03:45:13,140
really see this effect until

6297
03:45:13,140 --> 03:45:13,681
maybe about a couple of months

6298
03:45:13,681 --> 03:45:17,281
from today a year from today

6299
03:45:17,381 --> 03:45:18,115
and then that were forced to

6300
03:45:18,115 --> 03:45:20,981
make certain changes police can

6301
03:45:20,981 --> 03:45:23,381
start thank MADAM Commissioner.

6302
03:45:24,415 --> 03:45:25,480
>> He says it is

6303
03:45:25,480 --> 03:45:25,715
5 votes. The item is we're

6304
03:45:25,715 --> 03:45:28,282
going to move with it or not

6305
03:45:28,282 --> 03:45:29,150
move forward when it comes to

6306
03:45:29,150 --> 03:45:29,715
everybody to conflict Constance

6307
03:45:29,715 --> 03:45:32,182
do I feel you want to increase

6308
03:45:32,182 --> 03:45:35,782
in our resident or dog us

6309
03:45:36,382 --> 03:45:37,115
imports that come

6310
03:45:37,115 --> 03:45:37,748
down to evraz have the votes to

6311
03:45:37,748 --> 03:45:40,282
move it is being moved and

6312
03:45:40,282 --> 03:45:40,948
seconded correct.

6313
03:45:40,948 --> 03:45:41,648
How to make the most time in

6314
03:45:41,648 --> 03:45:44,648
motion already made a motion.

6315
03:45:48,482 --> 03:45:49,182
I did not hear a second is

6316
03:45:49,182 --> 03:45:49,849
there a second. Okay it's been

6317
03:45:49,849 --> 03:45:52,849
seconded by vice mayor, the

6318
03:45:55,415 --> 03:45:56,820
motion is to maintain it or

6319
03:45:56,820 --> 03:45:56,815
maintain that the system the

6320
03:45:56,815 --> 03:45:59,815
way it is or accept it Somerset

6321
03:45:59,815 --> 03:46:00,515
he's.

6322
03:46:00,515 --> 03:46:03,382
>> Yet the mission has to be a

6323
03:46:03,382 --> 03:46:04,150
motion to approve this one.

6324
03:46:04,150 --> 03:46:07,615
Yes to maintain to make an

6325
03:46:08,160 --> 03:46:08,715
assessment.

6326
03:46:08,715 --> 03:46:12,482
Keep it the way it is doing so

6327
03:46:12,482 --> 03:46:13,149
which which the motion to

6328
03:46:13,149 --> 03:46:13,849
you making so they get which

6329
03:46:13,849 --> 03:46:18,490
motion to to make to keep the

6330
03:46:18,449 --> 03:46:19,820
system the way it is ok.

6331
03:46:19,820 --> 03:46:19,816
Motion to amend to to show

6332
03:46:19,816 --> 03:46:20,820
manatee assessment as it was in

6333
03:46:20,820 --> 03:46:22,820
the

6334
03:46:22,216 --> 03:46:22,916
past year.

6335
03:46:22,916 --> 03:46:25,316
>> Commissioner Martin I'm the

6336
03:46:26,482 --> 03:46:27,182
chair.

6337
03:46:27,182 --> 03:46:31,382
Where do we stand if we decide

6338
03:46:31,549 --> 03:46:32,249
to go 50%.

6339
03:46:32,249 --> 03:46:32,816
>> If you amendment you go for

6340
03:46:32,816 --> 03:46:35,216
it because it's 2 on 2

6341
03:46:35,383 --> 03:46:36,490
different amendments, right you

6342
03:46:36,490 --> 03:46:38,916
2 different we've got to go

6343
03:46:38,916 --> 03:46:40,516
with the first one 1st.

6344
03:46:40,516 --> 03:46:44,116
Motion to amend I mean what

6345
03:46:45,490 --> 03:46:45,683
an incorrect.

6346
03:46:45,683 --> 03:46:46,382
>> I would go with the an

6347
03:46:46,382 --> 03:46:48,616
amended amendment or do we go

6348
03:46:48,616 --> 03:46:49,316
with the

6349
03:46:49,316 --> 03:46:50,160
First Amendment should be the

6350
03:46:50,160 --> 03:46:51,450
First Amendment to be the push

6351
03:46:51,450 --> 03:46:52,183
to pass in

6352
03:46:52,183 --> 03:46:52,883
the fight because the first one

6353
03:46:52,883 --> 03:46:55,916
is to know the first one is to

6354
03:46:55,916 --> 03:46:57,916
go ahead.

6355
03:47:02,916 --> 03:47:03,616
>> You know the what we had

6356
03:47:03,616 --> 03:47:04,316
this particular resolution was

6357
03:47:04,316 --> 03:47:06,916
to set its I 75 right. You're

6358
03:47:06,916 --> 03:47:10,750
making a motion to to keep it

6359
03:47:10,750 --> 03:47:11,417
the same racing. Yes.

6360
03:47:11,417 --> 03:47:12,830
Now there is and what she'd

6361
03:47:12,830 --> 03:47:15,550
like to make a motion to to

6362
03:47:15,550 --> 03:47:18,550
make to make the increase

6363
03:47:21,983 --> 03:47:22,717
basically. 50%

6364
03:47:22,717 --> 03:47:23,383
of this $76 that's been put out

6365
03:47:23,383 --> 03:47:26,383
there which is $30 more than

6366
03:47:28,217 --> 03:47:28,950
the 4.99.

6367
03:47:28,950 --> 03:47:29,583
What it 9 plus 38 is what she'd

6368
03:47:29,583 --> 03:47:33,183
like to make is a motion.

6369
03:47:33,750 --> 03:47:34,484
So.

6370
03:47:34,484 --> 03:47:35,183
We which motion prevails that's

6371
03:47:35,183 --> 03:47:38,783
a question I believe that you

6372
03:47:40,284 --> 03:47:40,950
have to

6373
03:47:40,950 --> 03:47:41,650
go first by the second thing

6374
03:47:41,650 --> 03:47:43,751
which is actually a mandate to

6375
03:47:43,751 --> 03:47:44,417
keep the rate

6376
03:47:44,417 --> 03:47:45,170
for us. You know the second

6377
03:47:45,170 --> 03:47:47,417
Amendment ok this second

6378
03:47:47,550 --> 03:47:49,550
amended amendment, yeah.

6379
03:47:52,650 --> 03:47:54,617
So the second time.

6380
03:47:54,617 --> 03:47:55,284
>> have made by I hear a

6381
03:47:55,284 --> 03:47:55,917
second on commissioner those

6382
03:47:55,917 --> 03:47:58,451
crickets motion is there a

6383
03:47:58,451 --> 03:48:02,510
second on that second on that

6384
03:48:07,517 --> 03:48:08,251
please.

6385
03:48:08,251 --> 03:48:08,917
>> Okay then you go with that's

6386
03:48:08,917 --> 03:48:11,917
local that's I 37. Call the

6387
03:48:15,984 --> 03:48:16,618
roll. Call the roll please.

6388
03:48:16,618 --> 03:48:17,351
>> Commissioner Martin I'm

6389
03:48:17,351 --> 03:48:20,951
sorry the first role before the

6390
03:48:27,284 --> 03:48:28,180
for the

6391
03:48:28,180 --> 03:48:28,618
5.37. That's 500 Cuts. Remember

6392
03:48:28,618 --> 03:48:31,180
there's no regrets. Yes.

6393
03:48:31,918 --> 03:48:32,584
Vice mayor Bustamante.

6394
03:48:32,584 --> 03:48:37,384
>> Is yes but I can I ask a

6395
03:48:41,551 --> 03:48:42,285
good question.

6396
03:48:42,285 --> 03:48:46,118
I want to MISS A I have a would

6397
03:48:46,118 --> 03:48:48,118
happen

6398
03:48:52,850 --> 03:48:52,718
take it the blue can.

6399
03:48:52,718 --> 03:48:53,385
>> The But you're not in a

6400
03:48:53,385 --> 03:48:56,385
position to do that because

6401
03:48:57,318 --> 03:48:57,952
that's in and that's an

6402
03:48:57,952 --> 03:49:00,352
agreement between the and

6403
03:49:03,652 --> 03:49:04,252
believes company. So.

6404
03:49:04,252 --> 03:49:04,952
You can do that the city

6405
03:49:04,952 --> 03:49:07,518
manager to look into that, but

6406
03:49:07,518 --> 03:49:08,252
it's not really changing

6407
03:49:08,252 --> 03:49:08,985
anything because the changes to

6408
03:49:08,985 --> 03:49:11,985
be the agreement between the 2.

6409
03:49:14,685 --> 03:49:15,418
The city and the management

6410
03:49:15,418 --> 03:49:16,118
company in that. You got to see

6411
03:49:16,118 --> 03:49:18,952
what I'm saying is that up to

6412
03:49:18,952 --> 03:49:19,652
the city Commission to change

6413
03:49:19,652 --> 03:49:22,252
the terms of an agreement that

6414
03:49:22,252 --> 03:49:22,952
already executed.

6415
03:49:22,952 --> 03:49:23,652
So you could suggest that they

6416
03:49:23,652 --> 03:49:26,152
can work on that, but you can

6417
03:49:26,152 --> 03:49:29,752
do you can't vote to change

6418
03:49:31,850 --> 03:49:31,752
that right now.

6419
03:49:31,752 --> 03:49:32,452
>> We can probably save some

6420
03:49:32,452 --> 03:49:34,952
money and that you know, yeah

6421
03:49:34,952 --> 03:49:35,685
but I'm saying that you can

6422
03:49:35,685 --> 03:49:39,219
direct the city manager to look

6423
03:49:39,219 --> 03:49:39,919
into that okay but

6424
03:49:39,919 --> 03:49:40,585
it's what it's not a one-sided

6425
03:49:40,585 --> 03:49:40,919
thing it's an agreement with

6426
03:49:40,919 --> 03:49:41,585
between

6427
03:49:41,585 --> 03:49:42,319
2 parties. So if you already

6428
03:49:42,319 --> 03:49:45,919
have an agreement with with the

6429
03:49:47,286 --> 03:49:49,686
the waste Management company.

6430
03:49:51,652 --> 03:49:52,352
To do the blue can

6431
03:49:52,352 --> 03:49:53,850
do whatever. It's the it's the

6432
03:49:53,850 --> 03:49:57,285
now you can't change it just by

6433
03:49:58,319 --> 03:49:58,986
making a decision and the days.

6434
03:49:58,986 --> 03:49:59,719
You can look into that. But

6435
03:49:59,719 --> 03:50:03,919
it's on video so you can modify

6436
03:50:06,619 --> 03:50:07,353
yourself right now the the the.

6437
03:50:07,353 --> 03:50:09,860
There was an amendment that was

6438
03:50:09,860 --> 03:50:09,719
proposed and then a

6439
03:50:09,719 --> 03:50:10,419
second amendment that was

6440
03:50:10,419 --> 03:50:14,619
befalls so we took the if they

6441
03:50:15,653 --> 03:50:16,353
take the second one that they

6442
03:50:16,353 --> 03:50:16,953
want to the first one. It said

6443
03:50:16,953 --> 03:50:19,486
it was so right now the

6444
03:50:19,486 --> 03:50:21,886
amendment that people are

6445
03:50:27,786 --> 03:50:28,486
voting on was the fight 37.

6446
03:50:28,486 --> 03:50:29,153
That it would be us the there

6447
03:50:29,153 --> 03:50:31,586
would be an increase of 30.

6448
03:50:31,586 --> 03:50:32,286
A top $8.

6449
03:50:32,286 --> 03:50:34,953
38 dollars I did not have any

6450
03:50:34,953 --> 03:50:36,953
single

6451
03:50:40,553 --> 03:50:41,253
>> we can say those the U.S..

6452
03:50:41,253 --> 03:50:45,453
>> He said yes and so you are

6453
03:50:49,220 --> 03:50:49,920
yes, yes to port.

6454
03:50:49,920 --> 03:50:50,587
Yeah, I say yes but I mean I'm

6455
03:50:50,587 --> 03:50:54,187
going to be looking for that

6456
03:50:56,870 --> 03:50:56,787
the taking of a yeah okay.

6457
03:50:56,787 --> 03:50:57,487
>> Commissioner Louis yes, and

6458
03:50:57,487 --> 03:51:00,853
they are going to know. Thank

6459
03:51:00,853 --> 03:51:01,520
you.

6460
03:51:01,520 --> 03:51:02,253
>> All right check just one

6461
03:51:02,253 --> 03:51:04,720
quick question. Well if it's on

6462
03:51:04,720 --> 03:51:08,320
us items over the island just

6463
03:51:09,654 --> 03:51:10,287
want to support it. Yes.

6464
03:51:10,287 --> 03:51:10,887
We do need to talk always

6465
03:51:10,887 --> 03:51:12,487
management because after

6466
03:51:12,487 --> 03:51:13,187
meeting with

6467
03:51:13,187 --> 03:51:13,920
them personally she told me we

6468
03:51:13,920 --> 03:51:16,387
don't recycle so we are getting

6469
03:51:16,387 --> 03:51:17,870
charged for what we do need to

6470
03:51:17,870 --> 03:51:20,254
talk with them on the front of

6471
03:51:20,254 --> 03:51:22,254
the

6472
03:51:23,358 --> 03:51:23,479
service provider was it just

6473
03:51:23,479 --> 03:51:26,287
wasn't the exact point we made

6474
03:51:26,287 --> 03:51:27,200
why we increase and a resident.

6475
03:51:27,200 --> 03:51:27,720
>> When they have a point there

6476
03:51:27,720 --> 03:51:31,187
to pay for something that they

6477
03:51:31,187 --> 03:51:31,821
don't and that's what I'm

6478
03:51:31,821 --> 03:51:32,521
seeing some point that was

6479
03:51:32,521 --> 03:51:36,121
increase even one penny on the

6480
03:51:37,120 --> 03:51:37,787
East is the city got me

6481
03:51:37,787 --> 03:51:38,521
Brooklyn that one are we is

6482
03:51:38,521 --> 03:51:40,254
there any way can we find is is

6483
03:51:40,254 --> 03:51:40,921
it what illegal wood with that

6484
03:51:40,921 --> 03:51:41,621
with that request to keep it

6485
03:51:41,621 --> 03:51:44,654
there and just put in the work

6486
03:51:44,654 --> 03:51:45,387
something that's what it is

6487
03:51:45,387 --> 03:51:46,540
when so if this is already more

6488
03:51:46,540 --> 03:51:48,521
in the final we just for the

6489
03:51:48,521 --> 03:51:49,187
record is just for the record

6490
03:51:49,187 --> 03:51:49,555
we pay by that time of year

6491
03:51:49,555 --> 03:51:51,555
that they

6492
03:51:51,688 --> 03:51:52,421
pick up.

6493
03:51:52,421 --> 03:51:53,155
>> Whether it's in the Blue can

6494
03:51:53,155 --> 03:51:55,588
or the ground can and we pay by

6495
03:51:55,588 --> 03:51:56,521
the time age and for the

6496
03:51:56,521 --> 03:51:58,521
garbage that's

6497
03:51:59,588 --> 03:52:00,254
picked off.

6498
03:52:00,254 --> 03:52:00,988
>> As well as the ball so I

6499
03:52:00,988 --> 03:52:05,788
want to but when I when I spoke

6500
03:52:07,354 --> 03:52:08,540
with says it can really is just

6501
03:52:08,540 --> 03:52:08,721
a black and truthfully exactly

6502
03:52:08,721 --> 03:52:12,321
so just all right, that's a

6503
03:52:12,455 --> 03:52:13,121
look into it.

6504
03:52:13,121 --> 03:52:13,821
I but it turns so there's no

6505
03:52:13,821 --> 03:52:16,821
other motions and that's what

6506
03:52:16,988 --> 03:52:20,588
this is done. There's this one

6507
03:52:21,321 --> 03:52:22,540
is to the k s good okay.

6508
03:52:22,540 --> 03:52:22,755
You have the floor for you have

6509
03:52:22,755 --> 03:52:26,355
the floor for an exciting for

6510
03:52:28,788 --> 03:52:29,455
c.

6511
03:52:29,455 --> 03:52:30,880
It's almost done been after

6512
03:52:30,880 --> 03:52:32,888
this meeting that we have

6513
03:52:32,888 --> 03:52:33,555
another meeting it is almost a

6514
03:52:33,555 --> 03:52:34,288
good resolution at the City

6515
03:52:34,288 --> 03:52:37,888
Commission at the city of North

6516
03:52:39,288 --> 03:52:40,220
Lauderdale Florida.

6517
03:52:40,220 --> 03:52:40,755
>> Relating to the provision of

6518
03:52:40,755 --> 03:52:42,588
storm water management provided

6519
03:52:42,588 --> 03:52:43,322
by the city's storm water

6520
03:52:43,322 --> 03:52:43,988
management utility. In the city

6521
03:52:43,988 --> 03:52:46,388
of North Lauderdale Florida

6522
03:52:49,222 --> 03:52:49,888
approving the storm water

6523
03:52:49,888 --> 03:52:50,555
management utility assistant

6524
03:52:50,555 --> 03:52:54,155
Lee of $200 per the all year

6525
03:52:57,880 --> 03:52:57,822
for the fiscal year. Beginning

6526
03:52:57,822 --> 03:52:58,522
on OCTOBER one 2026. Imposing a

6527
03:52:58,522 --> 03:52:59,155
stormwater management utility

6528
03:52:59,155 --> 03:52:59,822
assessment against this as

6529
03:52:59,822 --> 03:53:00,522
property located within the

6530
03:53:00,522 --> 03:53:04,122
city of North Florida deal for

6531
03:53:04,922 --> 03:53:05,655
the fiscal year beginning on

6532
03:53:05,655 --> 03:53:06,289
OCTOBER one 2026, providing for

6533
03:53:06,289 --> 03:53:08,289
severability providing for

6534
03:53:08,755 --> 03:53:11,155
conflicts and providing an

6535
03:53:15,489 --> 03:53:16,189
effective date.

6536
03:53:16,189 --> 03:53:16,922
>> See measures go parish and

6537
03:53:16,922 --> 03:53:19,922
MISTER Mayor our budget manager

6538
03:53:25,889 --> 03:53:26,522
will present his shore.

6539
03:53:26,522 --> 03:53:29,522
>> In regards to the storm

6540
03:53:32,622 --> 03:53:33,289
fiscal year 2027

6541
03:53:33,289 --> 03:53:33,856
Budget revenues. The budget

6542
03:53:33,856 --> 03:53:36,856
itself is calm it's a

6543
03:53:38,989 --> 03:53:41,389
15 million for 15 700. And how

6544
03:53:43,256 --> 03:53:43,889
basically budget and

6545
03:53:43,889 --> 03:53:46,289
balance that West through

6546
03:53:48,823 --> 03:53:49,556
propose assessment of

6547
03:53:49,556 --> 03:53:50,289
200 for the single family and a

6548
03:53:50,289 --> 03:53:52,689
100 fold them multifamily which

6549
03:53:59,390 --> 03:54:00,900
would have generated 3 a little

6550
03:54:00,900 --> 03:54:00,723
over 3 million dollars. Grants

6551
03:54:00,723 --> 03:54:01,356
and other revenues that we

6552
03:54:01,356 --> 03:54:04,356
expect to collect would be

6553
03:54:04,656 --> 03:54:05,290
11 million 3.48.

6554
03:54:05,290 --> 03:54:08,560
>> And then this fun does

6555
03:54:08,560 --> 03:54:08,723
almost a million dollars in

6556
03:54:08,723 --> 03:54:09,390
funds balance. So that would

6557
03:54:09,390 --> 03:54:10,556
offset the gap so that's how

6558
03:54:10,556 --> 03:54:13,623
that this fund was budgeted to

6559
03:54:13,623 --> 03:54:15,623
that 15.

6560
03:54:19,423 --> 03:54:20,900
>> Million for

6561
03:54:20,900 --> 03:54:22,490
15 700. Now its really drive

6562
03:54:24,557 --> 03:54:25,123
that is that we're looking

6563
03:54:25,123 --> 03:54:25,690
to come to fun of the

6564
03:54:25,690 --> 03:54:27,690
silverlake strain and

6565
03:54:32,223 --> 03:54:32,923
improvement. Which is up for

6566
03:54:32,923 --> 03:54:33,523
5.9 million dollar project and

6567
03:54:33,523 --> 03:54:35,923
also the tablets center

6568
03:54:36,690 --> 03:54:37,390
pavement and drainage so those

6569
03:54:37,390 --> 03:54:38,900
are the 2 major projects that

6570
03:54:38,900 --> 03:54:40,557
fund that fund that strive and

6571
03:54:40,557 --> 03:54:44,157
that that we're looking to fun

6572
03:54:46,857 --> 03:54:47,557
for

6573
03:54:47,557 --> 03:54:48,190
and that's what's driving the

6574
03:54:48,190 --> 03:54:50,590
budget of that 15 million

6575
03:54:50,657 --> 03:54:53,657
dollars. A little over. And

6576
03:54:54,124 --> 03:54:54,790
that completes that.

6577
03:54:54,790 --> 03:54:58,390
>> Okay this item is open to

6578
03:55:06,457 --> 03:55:07,910
the public for any comments.

6579
03:55:07,910 --> 03:55:10,910
I get good evening again.

6580
03:55:11,257 --> 03:55:11,891
Mayor commissioners.

6581
03:55:11,891 --> 03:55:12,591
In this our search for the

6582
03:55:12,591 --> 03:55:15,910
record set to name my name is

6583
03:55:15,910 --> 03:55:18,691
Linda, Ashby I'm a resident of

6584
03:55:19,457 --> 03:55:20,910
North Lauderdale.

6585
03:55:20,910 --> 03:55:20,824
The proposed water control

6586
03:55:20,824 --> 03:55:21,958
district not at full assessment

6587
03:55:21,958 --> 03:55:22,691
is what we're discussing in my

6588
03:55:22,691 --> 03:55:25,910
particular situation, my annual

6589
03:55:25,457 --> 03:55:26,240
assessed.

6590
03:55:26,240 --> 03:55:28,424
>> It's a storm water

6591
03:55:29,491 --> 03:55:31,491
assessment.

6592
03:55:39,580 --> 03:55:39,691
Storm water assessment.

6593
03:55:39,691 --> 03:55:42,691
The increase is from 95 to

6594
03:55:46,758 --> 03:55:47,358
$200.

6595
03:55:47,358 --> 03:55:49,758
That's the water control

6596
03:56:04,725 --> 03:56:05,424
district.

6597
03:56:05,424 --> 03:56:06,125
>> Sure you know the time for

6598
03:56:06,125 --> 03:56:09,725
someone else at this later on

6599
03:56:10,292 --> 03:56:10,958
you can come back.

6600
03:56:10,958 --> 03:56:11,658
If you search and yes, okay,

6601
03:56:11,658 --> 03:56:15,258
you could you let someone else

6602
03:56:19,525 --> 03:56:20,225
come back, yes.

6603
03:56:20,225 --> 03:56:20,858
>> Okay the last year, so I'm

6604
03:56:20,858 --> 03:56:22,392
just wondering we got 5.9

6605
03:56:22,392 --> 03:56:23,125
million for several lakes

6606
03:56:23,125 --> 03:56:23,858
training to isn't several lakes

6607
03:56:23,858 --> 03:56:28,225
a H.O.A. And isn't that they're

6608
03:56:28,225 --> 03:56:28,892
or is this. So unlike our Canal

6609
03:56:28,892 --> 03:56:29,625
program were. They can drain

6610
03:56:29,625 --> 03:56:32,250
out because there's. Everything

6611
03:56:33,625 --> 03:56:34,325
they do has nowhere to go so

6612
03:56:34,325 --> 03:56:37,925
far. You guys asked about that

6613
03:56:38,425 --> 03:56:39,126
we know.

6614
03:56:39,126 --> 03:56:39,825
Should the city be paying for

6615
03:56:39,825 --> 03:56:40,459
that or is that something that

6616
03:56:40,459 --> 03:56:41,125
we keep a close eye on the

6617
03:56:41,125 --> 03:56:41,825
question ok we'll have city

6618
03:56:41,825 --> 03:56:43,392
manager and so that made it on

6619
03:56:43,392 --> 03:56:45,392
to thank you.

6620
03:56:49,325 --> 03:56:50,250
>> Next person please.

6621
03:56:50,250 --> 03:56:53,625
Your recent give can you bring

6622
03:56:58,593 --> 03:56:59,292
back the threat of a slight.

6623
03:56:59,292 --> 03:57:00,859
>> Yes so what does that shot

6624
03:57:00,859 --> 03:57:01,492
full

6625
03:57:01,492 --> 03:57:02,226
commercial properties. 212

6626
03:57:02,226 --> 03:57:04,592
single-family on that form with

6627
03:57:04,592 --> 03:57:06,992
the family what about

6628
03:57:09,859 --> 03:57:11,859
commercial properties.

6629
03:57:13,826 --> 03:57:14,493
My my special assessment on the

6630
03:57:14,493 --> 03:57:15,226
specific one. No plot of the

6631
03:57:15,226 --> 03:57:18,226
storm with that assessment went

6632
03:57:20,126 --> 03:57:20,759
up from

6633
03:57:20,759 --> 03:57:23,159
15 not from 6500 total of

6634
03:57:24,726 --> 03:57:25,359
$9400. 50% increase $3,000.

6635
03:57:25,359 --> 03:57:28,359
And I'm still getting gay

6636
03:57:29,593 --> 03:57:30,326
flooded when it rains heavily.

6637
03:57:30,326 --> 03:57:31,260
>> is the administration of the

6638
03:57:31,260 --> 03:57:34,626
vote to provide an answer for

6639
03:57:38,493 --> 03:57:39,193
both questioner. MISTER Mayor

6640
03:57:39,193 --> 03:57:42,793
we can silver Lake village is

6641
03:57:44,160 --> 03:57:44,860
I'm not in a Chile Association,

6642
03:57:44,860 --> 03:57:45,526
it is the streets between 76th

6643
03:57:45,526 --> 03:57:48,526
Avenue and 80th Avenue. The

6644
03:57:48,960 --> 03:57:49,626
country 10 court off of

6645
03:57:49,626 --> 03:57:50,260
Kimberly Boulevard so it is

6646
03:57:50,260 --> 03:57:52,660
just regular city streets.

6647
03:57:53,459 --> 03:57:54,127
And

6648
03:57:54,127 --> 03:57:54,826
there is a small portion has

6649
03:57:54,826 --> 03:57:58,426
drainage the rest is not have

6650
03:57:59,793 --> 03:58:00,493
drainage and so this project

6651
03:58:00,493 --> 03:58:01,193
would come in all new drainage

6652
03:58:01,193 --> 03:58:04,793
n and then obviously the roads

6653
03:58:09,294 --> 03:58:09,993
will be repaved and there be

6654
03:58:09,993 --> 03:58:10,660
some medians putin as well and

6655
03:58:10,660 --> 03:58:13,660
some landscaping as for the

6656
03:58:14,660 --> 03:58:15,360
cost for.

6657
03:58:15,360 --> 03:58:16,600
Commercial we have to look at

6658
03:58:16,600 --> 03:58:19,660
that his square footage and we

6659
03:58:23,727 --> 03:58:24,427
could get back in touch with

6660
03:58:24,427 --> 03:58:25,127
him and let him know you know

6661
03:58:25,127 --> 03:58:29,327
what the cost is per unit per

6662
03:58:30,727 --> 03:58:31,460
square foot 4. For for

6663
03:58:31,460 --> 03:58:32,161
commercial. And then as for the

6664
03:58:32,161 --> 03:58:34,561
drainage remember storm water

6665
03:58:34,894 --> 03:58:35,594
is where the city piping is

6666
03:58:35,594 --> 03:58:36,260
and so in a parking lot that's

6667
03:58:36,260 --> 03:58:39,260
private property. And so the

6668
03:58:40,294 --> 03:58:41,270
parking lot would need to be

6669
03:58:41,270 --> 03:58:45,227
able to drain out to our system

6670
03:58:45,694 --> 03:58:46,394
and then once it gets to

6671
03:58:46,394 --> 03:58:47,940
our system. The eventual goal

6672
03:58:47,940 --> 03:58:49,627
the pump station will get rid

6673
03:58:49,627 --> 03:58:50,327
of that water quicker so we

6674
03:58:50,327 --> 03:58:53,927
can looking and we'll get back

6675
03:58:57,527 --> 03:58:58,228
to him on the exact costs.

6676
03:58:58,228 --> 03:58:58,894
I believe that cover your will

6677
03:58:58,894 --> 03:59:02,494
surface or consent. I it go

6678
03:59:05,328 --> 03:59:06,270
ahead real quick, yes.

6679
03:59:06,270 --> 03:59:06,694
>> And they often on a couple

6680
03:59:06,694 --> 03:59:09,994
of them one time those would

6681
03:59:09,994 --> 03:59:10,661
become permanent.

6682
03:59:10,661 --> 03:59:11,361
You know what you're talking

6683
03:59:11,361 --> 03:59:14,361
here about doing this specific

6684
03:59:18,280 --> 03:59:18,728
will on those lakes. Okay

6685
03:59:18,728 --> 03:59:19,462
Wilson, the former new another

6686
03:59:19,462 --> 03:59:20,128
Lake or people like the one I'm

6687
03:59:20,128 --> 03:59:20,795
seeing the non dot com. Many

6688
03:59:20,795 --> 03:59:21,427
would it would be Americana

6689
03:59:21,427 --> 03:59:23,895
next you're going to see a

6690
03:59:23,895 --> 03:59:25,895
decrease. It's been on full

6691
03:59:25,895 --> 03:59:28,295
of them. Well forget

6692
03:59:29,128 --> 03:59:29,828
about it.

6693
03:59:29,828 --> 03:59:30,561
>> MISTER Mayor if I could yes

6694
03:59:30,561 --> 03:59:34,161
you MAY Storm water solid waste

6695
03:59:36,761 --> 03:59:37,462
and water control district are

6696
03:59:37,462 --> 03:59:38,610
every year assessments. Fires

6697
03:59:38,610 --> 03:59:41,610
been the only thing that

6698
03:59:42,228 --> 03:59:42,961
historically has gone for a

6699
03:59:42,961 --> 03:59:43,662
period of time for 5 years that

6700
03:59:43,662 --> 03:59:46,620
study that's done incorporates

6701
03:59:46,428 --> 03:59:47,129
all of the fire costs for 5

6702
03:59:47,129 --> 03:59:47,828
years. So these are each year.

6703
03:59:47,828 --> 03:59:51,495
The this is based on what the

6704
03:59:51,495 --> 03:59:53,995
budget is with the capital

6705
03:59:53,995 --> 03:59:54,729
projects are. So I

6706
03:59:54,729 --> 03:59:55,462
can't guarantee next year there

6707
03:59:55,462 --> 03:59:58,280
will be a reduction there maybe

6708
03:59:58,280 --> 03:59:58,728
reduction there MAY be the

6709
03:59:58,728 --> 04:00:02,328
same. Maybe a little bit more.

6710
04:00:02,629 --> 04:00:03,362
So.

6711
04:00:03,362 --> 04:00:08,162
But it's it's it by year and by

6712
04:00:09,295 --> 04:00:10,280
budget item.

6713
04:00:10,280 --> 04:00:13,628
Does that make sense thank you.

6714
04:00:19,620 --> 04:00:19,762
Yes, you're recognized.

6715
04:00:19,762 --> 04:00:20,496
>> My name is Linda, Ashby I'm

6716
04:00:20,496 --> 04:00:22,962
a resident of North This is for

6717
04:00:22,962 --> 04:00:23,662
the storm

6718
04:00:23,662 --> 04:00:26,662
water assessment again I would

6719
04:00:29,463 --> 04:00:30,960
like to oppose

6720
04:00:30,960 --> 04:00:30,796
proposition because for me

6721
04:00:30,796 --> 04:00:34,396
that's an increase of 43% in a

6722
04:00:36,596 --> 04:00:37,329
single year from 36 to 36

6723
04:00:37,329 --> 04:00:38,290
that's a $36 increase. Although

6724
04:00:38,290 --> 04:00:40,429
36 MAY sound insignificant to

6725
04:00:43,329 --> 04:00:43,996
some in the city.

6726
04:00:43,996 --> 04:00:44,695
It does not stand alone as a

6727
04:00:44,695 --> 04:00:47,695
resident and summer tennis Lee

6728
04:00:48,796 --> 04:00:49,462
facing increases and the other

6729
04:00:49,462 --> 04:00:51,696
areas like fire rescue water

6730
04:00:51,696 --> 04:00:52,429
control and of course we've now

6731
04:00:52,429 --> 04:00:52,996
renegotiate those when combined

6732
04:00:52,996 --> 04:00:55,396
these charges create a

6733
04:00:55,496 --> 04:00:57,496
substantial final 5 financial

6734
04:00:59,829 --> 04:01:00,396
burden on on my part.

6735
04:01:00,396 --> 04:01:01,620
I recognize that North

6736
04:01:01,620 --> 04:01:03,462
Lauderdale must maintain its

6737
04:01:05,296 --> 04:01:06,290
drainage systems and added and

6738
04:01:06,290 --> 04:01:06,763
address flooding. I I live here

6739
04:01:06,763 --> 04:01:08,763
and I understand the importance

6740
04:01:08,763 --> 04:01:09,363
of it effective.

6741
04:01:09,363 --> 04:01:09,996
Storm waters. Management

6742
04:01:09,996 --> 04:01:11,996
however, residents deserve

6743
04:01:13,163 --> 04:01:15,163
could documentation showing

6744
04:01:18,496 --> 04:01:19,163
exactly why 43% increase

6745
04:01:19,163 --> 04:01:19,863
is necessary which specific

6746
04:01:19,863 --> 04:01:23,463
projects it will fund how the

6747
04:01:23,530 --> 04:01:24,960
amount was calculated what

6748
04:01:24,960 --> 04:01:24,763
spending reductions or

6749
04:01:24,763 --> 04:01:26,763
alternative funding sources,

6750
04:01:27,864 --> 04:01:28,597
we're considered again. I state

6751
04:01:28,597 --> 04:01:29,263
as a senior citizen living here

6752
04:01:29,263 --> 04:01:33,463
on a fixed income. I can't I

6753
04:01:35,763 --> 04:01:36,497
cannot increase my income by

6754
04:01:36,497 --> 04:01:38,897
43% when Evers someone whatever

6755
04:01:42,563 --> 04:01:43,197
one of my

6756
04:01:43,197 --> 04:01:43,897
expenses rises Imus pretty

6757
04:01:43,897 --> 04:01:46,297
prioritize reduce spending and

6758
04:01:47,597 --> 04:01:48,263
phase and cost over time I

6759
04:01:48,263 --> 04:01:51,263
really suggest that the city

6760
04:01:52,497 --> 04:01:53,970
consider gradual increases

6761
04:01:53,970 --> 04:01:56,970
and see funding of these

6762
04:01:59,497 --> 04:02:00,197
specific non ad valorem issues.

6763
04:02:00,197 --> 04:02:00,930
I emailed I just e-mailed you

6764
04:02:00,930 --> 04:02:03,930
regarding a possible solution I

6765
04:02:04,964 --> 04:02:05,597
understand that you have stated

6766
04:02:05,597 --> 04:02:06,264
that you're very concerned

6767
04:02:06,264 --> 04:02:08,764
about all the issues and you

6768
04:02:08,764 --> 04:02:09,431
want to educate us and you do

6769
04:02:09,431 --> 04:02:11,831
believe that these increases

6770
04:02:15,230 --> 04:02:15,964
are necessary.

6771
04:02:15,964 --> 04:02:16,631
However as a senior citizen MAY

6772
04:02:16,631 --> 04:02:20,231
I propose and I've I've sent

6773
04:02:21,831 --> 04:02:22,464
you the email to at consider

6774
04:02:22,464 --> 04:02:23,970
a gradual increase so that

6775
04:02:23,970 --> 04:02:25,497
we're not so significantly

6776
04:02:26,764 --> 04:02:27,464
burdened by the cost for me

6777
04:02:27,464 --> 04:02:28,164
this year, this burden is just

6778
04:02:28,164 --> 04:02:30,564
overwhelming it's actually an

6779
04:02:30,631 --> 04:02:33,964
entire month of my income so I

6780
04:02:33,964 --> 04:02:34,698
will have

6781
04:02:34,698 --> 04:02:35,431
to live. 12 months on 11 months

6782
04:02:35,431 --> 04:02:37,864
of income or go get a job which

6783
04:02:37,864 --> 04:02:40,864
I'm looking for looking for

6784
04:02:41,164 --> 04:02:41,831
somebody.

6785
04:02:41,831 --> 04:02:44,231
With experience. Thank you,

6786
04:02:50,565 --> 04:02:51,265
thank you.

6787
04:02:51,265 --> 04:02:51,964
>> Okay any further questions

6788
04:02:51,964 --> 04:02:55,431
public have been an okay Kent

6789
04:02:55,431 --> 04:02:56,132
yes.

6790
04:02:56,132 --> 04:02:56,798
Guys this is the last time I'm

6791
04:02:56,798 --> 04:02:59,798
coming to the podium today,

6792
04:03:00,665 --> 04:03:01,265
okay.

6793
04:03:01,265 --> 04:03:01,931
When we bite when we buy

6794
04:03:01,931 --> 04:03:04,331
investment properties on it

6795
04:03:06,965 --> 04:03:07,631
when we did what every investor

6796
04:03:07,631 --> 04:03:08,298
when they look at investment

6797
04:03:08,298 --> 04:03:10,298
property to an unknown that

6798
04:03:10,298 --> 04:03:11,310
insult Florida you can

6799
04:03:11,310 --> 04:03:11,664
calculate you real estate taxes

6800
04:03:11,664 --> 04:03:14,131
has about 2%. If you buy a

6801
04:03:14,131 --> 04:03:18,331
property for any and all of you

6802
04:03:18,898 --> 04:03:19,631
know in

6803
04:03:19,631 --> 04:03:20,332
your head. My real estate taxes

6804
04:03:20,332 --> 04:03:22,765
are going to be more list when

6805
04:03:22,765 --> 04:03:23,498
it could that Smollett tomorrow

6806
04:03:23,498 --> 04:03:27,980
from can be 25 can be 19 that's

6807
04:03:30,265 --> 04:03:30,965
about.

6808
04:03:30,965 --> 04:03:31,665
When I woke up my ducks belief

6809
04:03:31,665 --> 04:03:32,265
the if this little bit to get

6810
04:03:32,265 --> 04:03:32,965
approved. We have about

6811
04:03:32,965 --> 04:03:33,632
3% and that probably won't be

6812
04:03:33,632 --> 04:03:36,632
the highest tax bracket that

6813
04:03:40,899 --> 04:03:41,565
I've seen in South Florida.

6814
04:03:41,565 --> 04:03:42,265
So bear that in mind I know

6815
04:03:42,265 --> 04:03:44,765
that the commission is the and

6816
04:03:44,765 --> 04:03:47,765
mounting mentioned, hey we need

6817
04:03:48,320 --> 04:03:48,732
money to

6818
04:03:48,732 --> 04:03:49,465
support it. We think I'm going

6819
04:03:49,465 --> 04:03:49,965
to come from one place it could

6820
04:03:49,965 --> 04:03:50,632
still come from

6821
04:03:50,632 --> 04:03:51,332
another broken. Both of them

6822
04:03:51,332 --> 04:03:54,932
just ended up with a different

6823
04:03:57,965 --> 04:03:58,632
cities are able to operate on

6824
04:03:58,632 --> 04:03:59,299
a budget. I the real estate

6825
04:03:59,299 --> 04:04:02,299
realistic bucks side of the

6826
04:04:02,599 --> 04:04:03,299
budget about

6827
04:04:03,299 --> 04:04:05,299
2%. 2.2 1.9 that's about where

6828
04:04:07,699 --> 04:04:08,399
we tease and that's.

6829
04:04:08,399 --> 04:04:09,650
I and and I don't want to win

6830
04:04:09,650 --> 04:04:12,366
when I'm sitting here and I

6831
04:04:12,366 --> 04:04:12,966
know I'm about 3% something

6832
04:04:12,966 --> 04:04:15,366
doesn't add up something

6833
04:04:17,299 --> 04:04:17,966
doesn't

6834
04:04:17,966 --> 04:04:18,632
add up. Now that 2% is up 2%

6835
04:04:18,632 --> 04:04:21,632
from current market rate and

6836
04:04:22,966 --> 04:04:23,632
current market rates of been

6837
04:04:23,632 --> 04:04:25,732
going up dramatically in the

6838
04:04:25,732 --> 04:04:26,466
last few years.

6839
04:04:26,466 --> 04:04:27,660
So its its Levis thing the same

6840
04:04:27,660 --> 04:04:30,666
at home to the cd you're

6841
04:04:31,366 --> 04:04:31,999
getting 2% every year from an

6842
04:04:31,999 --> 04:04:32,699
increased amount again on

6843
04:04:32,699 --> 04:04:35,990
booking show normal Homestead

6844
04:04:35,199 --> 04:04:38,199
properties. The top of the

6845
04:04:40,700 --> 04:04:41,433
funnel. Thank you.

6846
04:04:41,433 --> 04:04:44,433
>> back to take public comments

6847
04:04:47,766 --> 04:04:48,433
is close.

6848
04:04:48,433 --> 04:04:52,330
Because now he's back to the

6849
04:05:01,400 --> 04:05:02,100
commission for discussion.

6850
04:05:02,100 --> 04:05:02,733
It's been a discussion well I

6851
04:05:02,733 --> 04:05:06,933
mean it with now I see the

6852
04:05:08,433 --> 04:05:09,100
cities.

6853
04:05:09,100 --> 04:05:09,767
Significant trainees. Issue

6854
04:05:09,767 --> 04:05:13,367
that we have. And that storm

6855
04:05:15,000 --> 04:05:17,400
water. Infra section moves.

6856
04:05:26,267 --> 04:05:26,966
Those needs are real.

6857
04:05:26,966 --> 04:05:27,633
But nevertheless at this time.

6858
04:05:27,633 --> 04:05:30,633
And again under the current

6859
04:05:31,000 --> 04:05:31,700
circumstances.

6860
04:05:31,700 --> 04:05:35,300
We heard the resident, many of

6861
04:05:35,601 --> 04:05:39,201
them talk about the same thing.

6862
04:05:40,100 --> 04:05:44,133
Again out like to see the city.

6863
04:05:44,133 --> 04:05:46,133
Continue to

6864
04:05:50,900 --> 04:05:51,600
infrastructure funding.

6865
04:05:51,600 --> 04:05:54,834
Pursue grants if I can can say

6866
04:05:54,834 --> 04:05:55,468
that.

6867
04:05:55,468 --> 04:05:58,468
Other spots of the funding

6868
04:06:00,401 --> 04:06:00,934
sources.

6869
04:06:00,934 --> 04:06:01,534
I have to take into

6870
04:06:01,534 --> 04:06:03,534
consideration, what the

6871
04:06:04,134 --> 04:06:04,800
residents are asking for at

6872
04:06:04,800 --> 04:06:08,301
this point at this point in

6873
04:06:08,301 --> 04:06:09,340
time.

6874
04:06:09,340 --> 04:06:09,701
Didn't we have another option I

6875
04:06:09,701 --> 04:06:12,701
didn't have any option right

6876
04:06:15,768 --> 04:06:16,468
there except 2. Approve it.

6877
04:06:16,468 --> 04:06:20,680
I'm not prepared to support an

6878
04:06:21,735 --> 04:06:22,401
increase in this assessment.

6879
04:06:22,401 --> 04:06:23,101
Support please yeah support

6880
04:06:23,101 --> 04:06:26,101
maintain distance, it is just

6881
04:06:29,368 --> 04:06:30,680
under 8. Well the city continue

6882
04:06:30,680 --> 04:06:33,368
to. Find grants. Or any other

6883
04:06:33,368 --> 04:06:34,680
source that. So.

6884
04:06:34,680 --> 04:06:37,668
I just made that motion there

6885
04:06:37,734 --> 04:06:39,734
and a mandate.

6886
04:06:46,135 --> 04:06:46,768
To keep the route same has.

6887
04:06:46,768 --> 04:06:50,368
Do I have a second victim.

6888
04:06:53,235 --> 04:06:53,835
His second car to the chair.

6889
04:06:53,835 --> 04:06:54,468
>> In regards to the We

6890
04:06:54,468 --> 04:06:56,468
actually have 11.3 million

6891
04:07:00,902 --> 04:07:01,635
dollars

6892
04:07:01,635 --> 04:07:02,369
in grants. That we're budgeting

6893
04:07:02,369 --> 04:07:04,801
for 2027 in this fund ok well I

6894
04:07:04,801 --> 04:07:05,501
understand, but is this is not

6895
04:07:05,501 --> 04:07:09,268
my eyes to mask I Dana finding

6896
04:07:09,268 --> 04:07:09,902
saying many other sources.

6897
04:07:09,902 --> 04:07:10,602
>> That many of the South

6898
04:07:10,602 --> 04:07:14,202
because all I'm going to make

6899
04:07:16,336 --> 04:07:16,902
it make it clear.

6900
04:07:16,902 --> 04:07:17,602
If I have come in as a

6901
04:07:17,602 --> 04:07:20,469
Commission if I have to accept

6902
04:07:20,469 --> 04:07:21,169
everything that's presented to

6903
04:07:21,169 --> 04:07:21,835
me then there's no need for it

6904
04:07:21,835 --> 04:07:24,969
for us to present to make to

6905
04:07:24,969 --> 04:07:25,669
vote.

6906
04:07:25,669 --> 04:07:26,368
If I'm told I have we have to

6907
04:07:26,368 --> 04:07:28,768
accept state accept everything

6908
04:07:31,200 --> 04:07:31,636
we can at it that's what we

6909
04:07:31,636 --> 04:07:32,335
have and give it to vote.

6910
04:07:32,335 --> 04:07:35,935
I mean the motion myself based

6911
04:07:38,802 --> 04:07:39,502
on what I hear I've been

6912
04:07:39,502 --> 04:07:40,136
hearing over not just in this

6913
04:07:40,136 --> 04:07:43,690
role. All across the sea.

6914
04:07:43,690 --> 04:07:43,702
Resident. This that this timing

6915
04:07:43,702 --> 04:07:46,669
there so back to back to 2

6916
04:07:46,669 --> 04:07:47,336
draw. Drawing board.

6917
04:07:47,336 --> 04:07:50,635
To figure out other ways to

6918
04:07:50,635 --> 04:07:51,336
fund revenues for the

6919
04:07:51,336 --> 04:07:54,636
city too I cannot charge just

6920
04:07:54,636 --> 04:07:55,369
myself, I'm just one bowl.

6921
04:07:55,369 --> 04:07:55,969
I would not be was tonight if I

6922
04:07:55,969 --> 04:07:58,369
increase in a generation

6923
04:08:00,703 --> 04:08:01,403
confirming tonight. So he's

6924
04:08:01,403 --> 04:08:04,403
5 votes. He's been where it's

6925
04:08:05,902 --> 04:08:08,436
been more than second it.

6926
04:08:08,436 --> 04:08:09,136
>> Mayor yes

6927
04:08:09,136 --> 04:08:09,836
and I asked consecutive place

6928
04:08:09,836 --> 04:08:13,703
and so I said that you did the

6929
04:08:13,703 --> 04:08:14,403
that was by vice mayor kriseman

6930
04:08:14,403 --> 04:08:15,136
has been more than second and

6931
04:08:15,136 --> 04:08:17,703
that's ok thank you through the

6932
04:08:17,703 --> 04:08:18,436
chair mayor well.

6933
04:08:18,436 --> 04:08:22,636
How we're going to go with this

6934
04:08:23,669 --> 04:08:24,403
again we made a motion already.

6935
04:08:24,403 --> 04:08:25,700
I guess if there's any question

6936
04:08:25,700 --> 04:08:27,470
nobody answered the question

6937
04:08:28,436 --> 04:08:29,103
now we move on to the motion is

6938
04:08:29,103 --> 04:08:31,870
been more than seconded yes.

6939
04:08:31,870 --> 04:08:34,870
Yes, and to say that.

6940
04:08:36,770 --> 04:08:37,470
>> When there's a motion.

6941
04:08:37,470 --> 04:08:38,136
Even if it doesn't it doesn't

6942
04:08:38,136 --> 04:08:38,403
say motion for discussion in

6943
04:08:38,403 --> 04:08:39,700
just

6944
04:08:39,700 --> 04:08:39,669
a motion. You don't need to

6945
04:08:39,669 --> 04:08:42,669
spend some MAY find this

6946
04:08:46,571 --> 04:08:47,203
question when you see motion

6947
04:08:47,203 --> 04:08:47,903
to local. Motion. Whatever

6948
04:08:47,903 --> 04:08:52,700
motion it is you get a second.

6949
04:08:52,700 --> 04:08:52,770
He has an opportunity for

6950
04:08:52,770 --> 04:08:55,170
discussion. Right after that.

6951
04:08:58,303 --> 04:08:59,898
And you get the opportunity to.

6952
04:08:59,898 --> 04:09:00,618
Anyone who wants to speak that

6953
04:09:00,618 --> 04:09:03,180
put motion second discussion

6954
04:09:03,737 --> 04:09:04,470
then vote.

6955
04:09:04,470 --> 04:09:05,671
>> Thank you what it was it was

6956
04:09:05,671 --> 04:09:07,271
more to a cool thing to prove

6957
04:09:07,271 --> 04:09:07,972
right.

6958
04:09:07,972 --> 04:09:08,670
>> Even if you move to approve

6959
04:09:08,670 --> 04:09:12,270
whatever you call it if you

6960
04:09:13,370 --> 04:09:13,737
call it motion for this

6961
04:09:13,737 --> 04:09:14,437
question motion simply motion

6962
04:09:14,437 --> 04:09:18,637
once you make a motion and you

6963
04:09:19,605 --> 04:09:20,240
get a second. Yes, the gap

6964
04:09:20,240 --> 04:09:20,871
between the vote. And the

6965
04:09:20,871 --> 04:09:23,871
witches there's a gap for

6966
04:09:26,804 --> 04:09:28,540
discussion purposes. That you

6967
04:09:28,540 --> 04:09:28,685
get them. And opportunity to

6968
04:09:28,685 --> 04:09:32,285
discuss it. No matter what you

6969
04:09:32,337 --> 04:09:33,380
call it. Once a motion is made.

6970
04:09:33,380 --> 04:09:33,738
And you have a second. There's

6971
04:09:33,738 --> 04:09:36,171
a gap for discussion, then you

6972
04:09:36,171 --> 04:09:36,871
vote.

6973
04:09:36,871 --> 04:09:37,504
>> I what I where I'm going to

6974
04:09:37,504 --> 04:09:40,138
disagree with you I'm not

6975
04:09:40,138 --> 04:09:40,837
saying

6976
04:09:40,837 --> 04:09:41,504
I mean nobody usually we will

6977
04:09:41,504 --> 04:09:45,104
move want to move to approve

6978
04:09:45,137 --> 04:09:45,838
it.

6979
04:09:45,838 --> 04:09:46,471
We have the second it it would

6980
04:09:46,471 --> 04:09:46,771
go to the roll call right

6981
04:09:46,771 --> 04:09:48,771
that's

6982
04:09:49,704 --> 04:09:50,438
because usually.

6983
04:09:50,438 --> 04:09:53,438
>> You do sometimes I've notice

6984
04:09:53,837 --> 04:09:54,538
you do it here it's not

6985
04:09:54,538 --> 04:09:55,271
necessary. But you do a motion

6986
04:09:55,271 --> 04:09:58,804
to discuss and you get a second

6987
04:09:58,804 --> 04:09:59,504
then you have a discussion.

6988
04:09:59,504 --> 04:10:02,138
Then you move to approve, did

6989
04:10:02,138 --> 04:10:02,871
you get a second that he

6990
04:10:02,871 --> 04:10:03,538
does vote. But since you didn't

6991
04:10:03,538 --> 04:10:07,138
have a discussion to you you

6992
04:10:08,938 --> 04:10:09,505
just had a motion. And a second

6993
04:10:09,505 --> 04:10:10,204
there's a there is an

6994
04:10:10,204 --> 04:10:12,604
opportunity to discuss before

6995
04:10:14,838 --> 04:10:15,538
you vote okay in that case, I'm

6996
04:10:15,538 --> 04:10:16,235
going to ask you if you could

6997
04:10:16,235 --> 04:10:19,504
standardize it for us yet we

6998
04:10:19,504 --> 04:10:20,205
have it because otherwise it is

6999
04:10:20,205 --> 04:10:20,905
just you know is is that it is

7000
04:10:20,905 --> 04:10:21,905
about its goals once there's a

7001
04:10:21,905 --> 04:10:22,538
motion in emotion. Whatever you

7002
04:10:22,538 --> 04:10:23,204
wanna call it a motion to

7003
04:10:23,204 --> 04:10:25,505
approve a motion to discuss

7004
04:10:25,505 --> 04:10:27,472
motion.

7005
04:10:27,472 --> 04:10:28,500
>> What does a motion. There's

7006
04:10:28,500 --> 04:10:28,672
a second. There's an

7007
04:10:28,672 --> 04:10:31,720
opportunity right after that

7008
04:10:33,738 --> 04:10:34,405
with this question. So if you

7009
04:10:34,405 --> 04:10:35,380
don't have any motions that

7010
04:10:35,380 --> 04:10:35,672
discussion you just have a

7011
04:10:35,672 --> 04:10:36,371
regular motion to approve.

7012
04:10:36,371 --> 04:10:37,500
You don't even have to do that

7013
04:10:37,500 --> 04:10:40,500
discussion what he does on

7014
04:10:41,605 --> 04:10:42,238
making a motion to pull you get

7015
04:10:42,238 --> 04:10:42,872
a second. And you have an

7016
04:10:42,872 --> 04:10:44,872
opportunity for discussion

7017
04:10:46,439 --> 04:10:47,105
before the vote. Okay so I

7018
04:10:47,105 --> 04:10:47,806
asked her to be clear that's

7019
04:10:47,806 --> 04:10:48,205
fine yeah, you know what that

7020
04:10:48,205 --> 04:10:50,205
means after

7021
04:10:53,172 --> 04:10:53,905
that after.

7022
04:10:53,905 --> 04:10:54,538
>> Even though we made a motion

7023
04:10:54,538 --> 04:10:58,138
to approve it yes will be

7024
04:10:58,306 --> 04:10:58,972
seconded yes and then because

7025
04:10:58,972 --> 04:10:59,639
you know the motion to don't

7026
04:10:59,639 --> 04:11:00,639
need anymore. Ok motion you

7027
04:11:00,639 --> 04:11:01,305
just have a discussion to join

7028
04:11:01,305 --> 04:11:02,390
the discussion that doesn't

7029
04:11:02,390 --> 04:11:02,706
change anything meaning in your

7030
04:11:02,706 --> 04:11:05,272
motion is still in the floor

7031
04:11:05,272 --> 04:11:07,672
the second is still

7032
04:11:07,905 --> 04:11:08,639
>> after

7033
04:11:08,639 --> 04:11:09,306
the discussion. Then you take a

7034
04:11:09,306 --> 04:11:12,306
vocal guess that's the point

7035
04:11:13,706 --> 04:11:15,606
and probably know ocean is

7036
04:11:15,606 --> 04:11:16,239
okay. Through the

7037
04:11:16,239 --> 04:11:16,906
>> Yes, that is a part of

7038
04:11:16,906 --> 04:11:19,906
Robert rules that's what we

7039
04:11:21,606 --> 04:11:22,306
actually learned think current

7040
04:11:22,306 --> 04:11:27,106
me to that I just want if you

7041
04:11:27,673 --> 04:11:28,373
can for

7042
04:11:28,373 --> 04:11:29,720
us please. He said that those

7043
04:11:29,720 --> 04:11:31,472
3,011.11 million could we have

7044
04:11:33,940 --> 04:11:35,940
to match.

7045
04:11:38,540 --> 04:11:39,239
>> So okay

7046
04:11:39,239 --> 04:11:39,939
to chair the grants and other

7047
04:11:39,939 --> 04:11:42,339
revenues is 11.3 grant there's

7048
04:11:43,406 --> 04:11:45,806
grants and other revenues

7049
04:11:48,939 --> 04:11:49,640
that's 11.3 and we do have

7050
04:11:49,640 --> 04:11:50,307
to match. Funds that were were

7051
04:11:50,307 --> 04:11:54,340
get in in regards to that so

7052
04:11:54,340 --> 04:11:55,400
the

7053
04:11:55,400 --> 04:11:55,773
5.9 and the 4 million dollars

7054
04:11:55,773 --> 04:11:59,973
for this time was sent to those

7055
04:12:02,540 --> 04:12:03,782
are to be matched.

7056
04:12:03,782 --> 04:12:04,502
>> So when I really want you to

7057
04:12:04,502 --> 04:12:07,273
say that again we had 11.3 in

7058
04:12:07,273 --> 04:12:07,973
grants. And we must match.

7059
04:12:07,973 --> 04:12:08,674
All right. And so if we choose

7060
04:12:08,674 --> 04:12:09,406
got to do we lose that

7061
04:12:09,406 --> 04:12:10,400
11.3.

7062
04:12:10,400 --> 04:12:10,740
>> We were all saying that

7063
04:12:10,740 --> 04:12:13,740
Sarah leaders that they would

7064
04:12:17,374 --> 04:12:18,246
have to figure out how we will

7065
04:12:18,246 --> 04:12:18,707
match it. So if this fund

7066
04:12:18,707 --> 04:12:21,407
cannot support that we'll have

7067
04:12:21,407 --> 04:12:21,973
to rely on

7068
04:12:21,973 --> 04:12:22,573
other sources. So are

7069
04:12:22,573 --> 04:12:24,573
identified other revenue

7070
04:12:25,507 --> 04:12:26,140
sources to be

7071
04:12:26,140 --> 04:12:26,773
able to a match that so we

7072
04:12:26,773 --> 04:12:30,973
don't lose it, but it is a

7073
04:12:32,174 --> 04:12:33,569
requirement.

7074
04:12:33,569 --> 04:12:36,569
So in other words these

7075
04:12:36,574 --> 04:12:37,307
projects will be funded.

7076
04:12:37,307 --> 04:12:37,941
If we don't identify additional

7077
04:12:37,941 --> 04:12:40,341
funding sources now right

7078
04:12:43,874 --> 04:12:44,974
because right now on the table

7079
04:12:44,974 --> 04:12:47,974
we have 11 million dollar fine.

7080
04:12:54,974 --> 04:12:56,275
It is yes we can.

7081
04:12:56,275 --> 04:12:56,964
Commission just to add that up

7082
04:12:56,964 --> 04:12:57,674
to the total cost of the

7083
04:12:57,674 --> 04:12:58,371
project is that 15 plus Mary,

7084
04:12:58,371 --> 04:13:01,108
so if we don't match it or

7085
04:13:01,108 --> 04:13:03,108
approve it.

7086
04:13:05,440 --> 04:13:06,122
>> The project is short

7087
04:13:06,122 --> 04:13:06,742
funded so we have how much

7088
04:13:06,742 --> 04:13:10,342
would be short funded by the

7089
04:13:10,908 --> 04:13:11,641
additional

7090
04:13:11,641 --> 04:13:12,374
for Marion. That's that we need

7091
04:13:12,374 --> 04:13:14,808
in matching funds so right now.

7092
04:13:14,808 --> 04:13:18,408
That's when she too. You know

7093
04:13:19,108 --> 04:13:22,108
explained we had it grants.

7094
04:13:24,141 --> 04:13:24,874
The revenue that tolls

7095
04:13:24,874 --> 04:13:27,874
11 plus million. The total cost

7096
04:13:28,408 --> 04:13:29,750
of the project is 15 to press

7097
04:13:29,750 --> 04:13:29,674
Mary so there's a short fall

7098
04:13:29,674 --> 04:13:32,740
that the assessment was

7099
04:13:34,343 --> 04:13:35,410
supported the additional funds

7100
04:13:35,410 --> 04:13:38,574
that I need it to complete the

7101
04:13:38,574 --> 04:13:39,208
project. So if we

7102
04:13:39,208 --> 04:13:39,942
vote no. We will leave its

7103
04:13:39,942 --> 04:13:42,441
grants. Yes, they can get up to

7104
04:13:42,441 --> 04:13:46,410
half of the amount that you've

7105
04:13:46,241 --> 04:13:46,841
expanded.

7106
04:13:46,841 --> 04:13:50,441
Thank you let me ask the

7107
04:13:51,875 --> 04:13:52,575
question there.

7108
04:13:52,575 --> 04:13:53,242
>> If we're going there we can

7109
04:13:53,242 --> 04:13:55,608
go straight to that question

7110
04:13:55,608 --> 04:13:56,341
there. 7 lakes

7111
04:13:56,341 --> 04:13:57,800
drainage improvement as well as

7112
04:13:57,800 --> 04:13:59,742
time was centered paving and

7113
04:13:59,742 --> 04:14:00,409
drainage improvement.

7114
04:14:00,409 --> 04:14:04,900
Is that a new projects been

7115
04:14:04,108 --> 04:14:04,742
there for years.

7116
04:14:04,742 --> 04:14:05,375
When is it going to say is

7117
04:14:05,375 --> 04:14:08,375
going to start this year.

7118
04:14:08,608 --> 04:14:09,308
She approached the support if

7119
04:14:09,308 --> 04:14:12,308
it's approved tonight. What is

7120
04:14:13,375 --> 04:14:13,976
it going to start.

7121
04:14:13,976 --> 04:14:16,376
But public works answer.

7122
04:14:16,875 --> 04:14:18,875
Stir project.

7123
04:14:21,575 --> 04:14:22,275
The next year.

7124
04:14:22,275 --> 04:14:22,942
So take state for the record.

7125
04:14:22,942 --> 04:14:25,442
New book courage on. It's a

7126
04:14:25,442 --> 04:14:27,442
republic works utilities

7127
04:14:28,375 --> 04:14:29,420
director.

7128
04:14:29,420 --> 04:14:29,631
>> So the supermax drainage

7129
04:14:29,631 --> 04:14:31,631
improvement that's a

7130
04:14:35,420 --> 04:14:36,595
engineering right now and that

7131
04:14:36,595 --> 04:14:37,165
should be going out middle of

7132
04:14:37,165 --> 04:14:40,165
2027. The Denver center is also

7133
04:14:40,709 --> 04:14:41,795
and engineering design right

7134
04:14:41,795 --> 04:14:43,742
now. That is expected to go out

7135
04:14:43,742 --> 04:14:46,142
and act 20 some early 20.

7136
04:14:48,809 --> 04:14:49,543
So.

7137
04:14:49,543 --> 04:14:50,176
>> How does that can change the

7138
04:14:50,176 --> 04:14:52,676
weather. We keep the rate

7139
04:14:52,676 --> 04:14:55,100
assessment the same way.

7140
04:14:55,100 --> 04:14:55,709
How he's going

7141
04:14:55,709 --> 04:14:56,409
how does it impact it well as

7142
04:14:56,409 --> 04:14:57,376
it was stated before these are

7143
04:14:57,376 --> 04:15:00,376
great for the projects that

7144
04:15:02,409 --> 04:15:03,760
require misinformed.

7145
04:15:03,760 --> 04:15:03,810
>> So the much closer coming

7146
04:15:03,810 --> 04:15:06,276
out of reserves. And we have to

7147
04:15:06,276 --> 04:15:09,876
put that money back so that's

7148
04:15:13,310 --> 04:15:13,976
why we're result for us.

7149
04:15:13,976 --> 04:15:17,576
That's in your my concern is

7150
04:15:21,276 --> 04:15:21,876
again.

7151
04:15:21,876 --> 04:15:22,543
So finest wherever that

7152
04:15:22,543 --> 04:15:25,760
department is to figure out

7153
04:15:25,760 --> 04:15:25,776
other ways to find out. If we

7154
04:15:25,776 --> 04:15:30,576
we for to keep it at the same

7155
04:15:30,609 --> 04:15:31,343
that's on my my consent.

7156
04:15:31,343 --> 04:15:32,100
And so we we are still actively

7157
04:15:32,100 --> 04:15:34,410
looking for additional Grant

7158
04:15:36,476 --> 04:15:37,177
funds so we have spoken with

7159
04:15:37,177 --> 04:15:37,876
quite a few people in. Focused

7160
04:15:37,876 --> 04:15:41,476
on release, but you know it's

7161
04:15:46,100 --> 04:15:46,710
going to take time. Okay so

7162
04:15:46,710 --> 04:15:47,343
that I I and join you at this

7163
04:15:47,343 --> 04:15:49,510
point it means we have not

7164
04:15:49,510 --> 04:15:50,210
exist is everything so far we

7165
04:15:50,210 --> 04:15:50,877
have not correct some of that

7166
04:15:50,877 --> 04:15:53,343
note we all came so I could

7167
04:15:53,343 --> 04:15:55,743
staff recently participated in

7168
04:15:59,444 --> 04:16:00,770
a call with time.

7169
04:16:00,770 --> 04:16:00,810
>> Department of emergency

7170
04:16:00,810 --> 04:16:03,810
management fema and the federal

7171
04:16:06,310 --> 04:16:06,910
site they have how money

7172
04:16:06,910 --> 04:16:07,610
available for resiliency

7173
04:16:07,610 --> 04:16:10,610
projects and so we're looking

7174
04:16:13,544 --> 04:16:14,210
to see if this.

7175
04:16:14,210 --> 04:16:14,844
If the temperature Boulevard

7176
04:16:14,844 --> 04:16:17,610
project would qualify as a

7177
04:16:17,610 --> 04:16:18,277
resiliency project and if

7178
04:16:18,277 --> 04:16:18,977
it does. We will apply for a

7179
04:16:18,977 --> 04:16:21,977
grant for the other continued

7180
04:16:22,644 --> 04:16:23,344
see part

7181
04:16:23,344 --> 04:16:24,440
would be sometimes you can use

7182
04:16:24,440 --> 04:16:27,444
federal money to match a state

7183
04:16:27,444 --> 04:16:28,144
grant. But sometimes you can

7184
04:16:28,144 --> 04:16:28,810
so that's something also that

7185
04:16:28,810 --> 04:16:29,977
our Grant writer it will be

7186
04:16:29,977 --> 04:16:30,677
looking into to make sure that

7187
04:16:30,677 --> 04:16:33,345
we can apply for not so we can

7188
04:16:33,345 --> 04:16:34,440
apply.

7189
04:16:34,440 --> 04:16:37,644
>> ok so what's the total for

7190
04:16:37,978 --> 04:16:38,644
total.

7191
04:16:38,644 --> 04:16:39,378
For the project despite any

7192
04:16:39,378 --> 04:16:42,978
both project there was a total.

7193
04:16:43,611 --> 04:16:44,311
I mean it required because

7194
04:16:44,311 --> 04:16:47,311
we're talking about for years

7195
04:16:49,780 --> 04:16:49,711
and years. What is the total.

7196
04:16:49,711 --> 04:16:52,111
Total for the tournament.

7197
04:16:54,744 --> 04:16:56,744
What the commission.

7198
04:16:57,378 --> 04:16:58,110
Commissioner that

7199
04:16:58,110 --> 04:16:58,711
was a it was a 5.2 million

7200
04:16:58,711 --> 04:17:01,211
dollar grant we have to match

7201
04:17:01,211 --> 04:17:03,211
with 5.2. So that's 10.4

7202
04:17:07,546 --> 04:17:08,278
million.

7203
04:17:08,278 --> 04:17:09,110
So the lakes it's a 5.9 million

7204
04:17:09,110 --> 04:17:13,211
we have to mess with the fight.

7205
04:17:13,778 --> 04:17:14,445
So

7206
04:17:14,445 --> 04:17:17,945
well for the with the grand

7207
04:17:17,945 --> 04:17:18,645
jury.

7208
04:17:18,645 --> 04:17:19,278
I became okay that mimic made

7209
04:17:19,278 --> 04:17:22,278
myself clear to me myself

7210
04:17:25,578 --> 04:17:26,278
clear. With the silver lakes

7211
04:17:26,278 --> 04:17:26,945
drainage improvement and time

7212
04:17:26,945 --> 04:17:29,445
was 100 paving and drink and

7213
04:17:29,445 --> 04:17:33,450
put together. What is a total

7214
04:17:33,912 --> 04:17:34,611
of expected for the

7215
04:17:34,611 --> 04:17:35,345
whole project is it 20 Mannion

7216
04:17:35,345 --> 04:17:36,512
is it 50 million is it what are

7217
04:17:36,512 --> 04:17:37,179
we at

7218
04:17:37,179 --> 04:17:37,811
this point. Okay so several

7219
04:17:37,811 --> 04:17:40,811
days with a matching grant

7220
04:17:46,679 --> 04:17:47,379
total looking at. You look at

7221
04:17:47,379 --> 04:17:49,779
11.8. 11.8. And the second one

7222
04:17:52,746 --> 04:17:53,480
and second one. It's awesome.

7223
04:17:53,480 --> 04:17:54,790
It's it's 5.2 of them are

7224
04:17:54,790 --> 04:17:56,479
correctly to wait another 5.2

7225
04:17:58,279 --> 04:17:59,120
this 10.4.

7226
04:17:59,120 --> 04:17:59,612
To give you a total of what I'm

7227
04:17:59,612 --> 04:18:02,145
not good at math over 20

7228
04:18:02,145 --> 04:18:05,745
minutes, I'm sorry I just want

7229
04:18:10,812 --> 04:18:11,546
to know.

7230
04:18:11,546 --> 04:18:12,246
1.2 3121 21. Okay, so by not by

7231
04:18:12,246 --> 04:18:14,579
keeping assessment that weight

7232
04:18:14,579 --> 04:18:15,313
is right not today.

7233
04:18:15,313 --> 04:18:18,913
Highs going to hurt because you

7234
04:18:19,380 --> 04:18:20,790
were not there this is it.

7235
04:18:20,790 --> 04:18:23,790
5.9 plus 4 point right now it

7236
04:18:23,912 --> 04:18:24,612
does not give me 21.

7237
04:18:24,612 --> 04:18:25,279
I'm not even close to 21 that

7238
04:18:25,279 --> 04:18:28,279
means the project would not

7239
04:18:28,780 --> 04:18:29,446
even start.

7240
04:18:29,446 --> 04:18:30,146
The point I'm trying to make

7241
04:18:30,146 --> 04:18:34,513
sure that if if we if we start

7242
04:18:34,513 --> 04:18:37,513
in project tomorrow or next

7243
04:18:38,412 --> 04:18:39,146
month or this year. Passing

7244
04:18:39,146 --> 04:18:42,146
this assessment. They want from

7245
04:18:43,313 --> 04:18:44,460
$90 to $200 for the resident.

7246
04:18:44,460 --> 04:18:44,746
How is it going to be I want to

7247
04:18:44,746 --> 04:18:47,180
see if the project to be done

7248
04:18:47,180 --> 04:18:47,846
at this point it's not going to

7249
04:18:47,846 --> 04:18:50,913
be done when is it going to

7250
04:18:50,913 --> 04:18:51,580
start.

7251
04:18:51,580 --> 04:18:52,213
See like and said this been

7252
04:18:52,213 --> 04:18:55,213
been for over 4 years ever

7253
04:18:55,613 --> 04:18:58,613
since it became a commissioner,

7254
04:19:00,246 --> 04:19:00,813
2016. So.

7255
04:19:00,813 --> 04:19:01,513
Like I said right now

7256
04:19:01,513 --> 04:19:03,846
temperature is an engineer if

7257
04:19:03,846 --> 04:19:04,513
it does I

7258
04:19:04,513 --> 04:19:05,147
think is right that's all I

7259
04:19:05,147 --> 04:19:07,147
think we're paying 1,001.1

7260
04:19:07,647 --> 04:19:10,647
million dollar right now for

7261
04:19:12,413 --> 04:19:13,113
that is I'm okay with that.

7262
04:19:13,113 --> 04:19:13,780
Yeah, but my questions so that

7263
04:19:13,780 --> 04:19:16,280
I mean what goes to project

7264
04:19:16,280 --> 04:19:16,947
what I I want to have a

7265
04:19:16,947 --> 04:19:20,547
timeline when is it going to

7266
04:19:27,680 --> 04:19:28,347
start this one.

7267
04:19:28,347 --> 04:19:28,980
So consider so the projects

7268
04:19:28,980 --> 04:19:30,313
already started doing the

7269
04:19:30,313 --> 04:19:32,313
engineering construction That's

7270
04:19:35,680 --> 04:19:36,414
what I'm looking for Sir.

7271
04:19:36,414 --> 04:19:37,147
>> Consortia portion of several

7272
04:19:37,147 --> 04:19:40,747
days is going to start early 20

7273
04:19:40,847 --> 04:19:41,580
summit.

7274
04:19:41,580 --> 04:19:42,280
Like we talked about What's all

7275
04:19:42,280 --> 04:19:45,280
the engineering and purchase a

7276
04:19:47,470 --> 04:19:47,747
gun. We'll get a start we've

7277
04:19:47,747 --> 04:19:48,447
got to come back to the start.

7278
04:19:48,447 --> 04:19:50,814
And construction are going to

7279
04:19:50,814 --> 04:19:52,814
turn attention until.

7280
04:19:56,414 --> 04:19:57,147
20.

7281
04:19:57,147 --> 04:19:57,847
>> I'm going to put in last way

7282
04:19:57,847 --> 04:20:01,447
that's what that's what I can

7283
04:20:03,414 --> 04:20:04,148
understand for now ok.

7284
04:20:04,148 --> 04:20:04,781
Keeping the assessment the same

7285
04:20:04,781 --> 04:20:08,981
as it is will it stop the

7286
04:20:10,470 --> 04:20:10,781
project at all.

7287
04:20:10,781 --> 04:20:14,381
>> We will have to move forward

7288
04:20:14,681 --> 04:20:15,381
with projects or cause this is

7289
04:20:15,381 --> 04:20:16,114
our arm. Yeah state grant fund

7290
04:20:16,114 --> 04:20:19,714
Grant funds that we're using so

7291
04:20:20,381 --> 04:20:21,810
okay student to replenish our

7292
04:20:21,810 --> 04:20:21,781
schools are as good as that we

7293
04:20:21,781 --> 04:20:24,140
have a project planned for me.

7294
04:20:24,140 --> 04:20:24,681
For my residents, I'm

7295
04:20:24,681 --> 04:20:25,314
looking at because we have a

7296
04:20:25,314 --> 04:20:28,314
lot of assessment in this

7297
04:20:29,248 --> 04:20:29,948
particular case also is

7298
04:20:29,948 --> 04:20:30,681
doubling up with I didn't get

7299
04:20:30,681 --> 04:20:33,681
we didn't get 3 options whether

7300
04:20:33,815 --> 04:20:34,515
it's going

7301
04:20:34,515 --> 04:20:38,115
to be $100 bucks go from 90 to

7302
04:20:41,715 --> 04:20:42,415
200.

7303
04:20:42,415 --> 04:20:43,115
I just want to see I mean what

7304
04:20:43,115 --> 04:20:43,781
board that's whatever what it

7305
04:20:43,781 --> 04:20:44,515
does look forward to a 1, 1,

7306
04:20:44,515 --> 04:20:45,181
4 okay, so as we just heard the

7307
04:20:45,181 --> 04:20:47,548
residents, many of the same

7308
04:20:47,548 --> 04:20:50,548
thing. I'm looking that's what

7309
04:20:54,482 --> 04:20:56,482
I'm looking for.

7310
04:20:58,715 --> 04:20:59,382
Okay and then it

7311
04:20:59,382 --> 04:21:00,480
well any more of the current

7312
04:21:00,480 --> 04:21:03,648
current okay more of that in

7313
04:21:04,982 --> 04:21:05,682
second it.

7314
04:21:05,682 --> 04:21:06,415
I'm not sure to Jeff just just

7315
04:21:06,415 --> 04:21:08,882
you're going to get to a middle

7316
04:21:08,882 --> 04:21:12,482
ground, some can we not what

7317
04:21:16,749 --> 04:21:19,749
are called for an amendment.

7318
04:21:24,515 --> 04:21:25,149
23.

7319
04:21:25,149 --> 04:21:25,815
Iex can we get to a middle

7320
04:21:25,815 --> 04:21:28,682
ground, but those those are

7321
04:21:28,682 --> 04:21:29,382
need is a fine to send is

7322
04:21:29,382 --> 04:21:30,150
require studies. We don't just

7323
04:21:30,150 --> 04:21:32,515
I don't see with just one

7324
04:21:32,515 --> 04:21:33,182
numbers at that got to have

7325
04:21:33,182 --> 04:21:34,249
purpose what it is what the

7326
04:21:34,249 --> 04:21:34,916
consequences are.

7327
04:21:34,916 --> 04:21:35,616
Or highs going to benefit or

7328
04:21:35,616 --> 04:21:38,616
not benefit the reason that's

7329
04:21:39,383 --> 04:21:42,983
all I'm looking at is just

7330
04:21:43,490 --> 04:21:43,782
right because the chair mayor.

7331
04:21:43,782 --> 04:21:46,782
You're recognized. I would love

7332
04:21:46,816 --> 04:21:49,816
to but what that meant.

7333
04:21:54,282 --> 04:21:54,949
Please come and get.

7334
04:21:54,949 --> 04:21:55,616
>> Has been a study done for

7335
04:21:55,616 --> 04:21:58,616
the stormwater fees at that

7336
04:22:00,183 --> 04:22:00,849
time the peace for implementing

7337
04:22:00,849 --> 04:22:01,583
the study was completed and

7338
04:22:01,583 --> 04:22:04,783
think it was for a 5 year term,

7339
04:22:04,783 --> 04:22:05,483
we're your

7340
04:22:05,483 --> 04:22:08,716
number 3 to that I hear my so

7341
04:22:08,716 --> 04:22:09,349
so in order

7342
04:22:09,349 --> 04:22:10,830
to maintain or receive the

7343
04:22:10,830 --> 04:22:12,349
grants because this because I'm

7344
04:22:12,349 --> 04:22:13,490
safe.

7345
04:22:13,490 --> 04:22:16,490
We've been asking about grants

7346
04:22:19,950 --> 04:22:20,650
finally.

7347
04:22:20,650 --> 04:22:21,316
We're seen 11 million dollars

7348
04:22:21,316 --> 04:22:23,216
right work of grants. And so

7349
04:22:23,216 --> 04:22:23,850
based on your study because I'm

7350
04:22:23,850 --> 04:22:24,550
not sure if the commission

7351
04:22:24,550 --> 04:22:27,150
really understand so based on

7352
04:22:27,150 --> 04:22:30,750
your state. We we really need.

7353
04:22:34,683 --> 04:22:35,383
This assessment.

7354
04:22:35,383 --> 04:22:35,950
Tonight or we lose 11 million

7355
04:22:35,950 --> 04:22:38,350
dollars of grant money

7356
04:22:38,483 --> 04:22:39,150
potentially cause I is a

7357
04:22:39,150 --> 04:22:39,850
potentially or what we were

7358
04:22:39,850 --> 04:22:42,350
pleased if you have to explain

7359
04:22:42,350 --> 04:22:43,830
that to me

7360
04:22:43,830 --> 04:22:43,717
is coping. Commission and we've

7361
04:22:43,717 --> 04:22:45,916
well it's a project is not

7362
04:22:45,916 --> 04:22:46,617
complete you can collect on

7363
04:22:46,617 --> 04:22:47,283
the grand we're going to lose

7364
04:22:47,283 --> 04:22:49,683
11 million dollars with the

7365
04:22:52,317 --> 04:22:53,170
grant and even talk about

7366
04:22:53,170 --> 04:22:56,170
grants around all day. And we

7367
04:22:56,170 --> 04:22:56,750
have great one that is on

7368
04:22:56,750 --> 04:22:57,417
the tape. And if we don't if we

7369
04:22:57,417 --> 04:23:00,517
can match it we're going to

7370
04:23:00,517 --> 04:23:02,917
lose correct correct. Thank

7371
04:23:03,683 --> 04:23:04,417
you. Thank you very much, ok.

7372
04:23:04,417 --> 04:23:05,500
>> Base what would Rick but for

7373
04:23:05,500 --> 04:23:08,250
the record we hear if the

7374
04:23:08,250 --> 04:23:08,917
project is not complete.

7375
04:23:08,917 --> 04:23:09,584
We're not even not completed

7376
04:23:09,584 --> 04:23:12,584
yet we haven't started yet.

7377
04:23:14,517 --> 04:23:15,184
All my.

7378
04:23:15,184 --> 04:23:15,884
I give you my time or my my

7379
04:23:15,884 --> 04:23:18,117
concern is. If we do not pass

7380
04:23:18,117 --> 04:23:18,784
this.

7381
04:23:18,784 --> 04:23:21,217
If we maintained as the same

7382
04:23:21,217 --> 04:23:21,917
way.

7383
04:23:21,917 --> 04:23:22,584
Now we're talking about if the

7384
04:23:22,584 --> 04:23:24,984
person that company present

7385
04:23:25,584 --> 04:23:26,250
even started yet is just you

7386
04:23:26,250 --> 04:23:26,984
know that's all I'm looking

7387
04:23:26,984 --> 04:23:29,450
for. So we have 5 votes here we

7388
04:23:29,450 --> 04:23:33,500
have 5 votes have been moved to

7389
04:23:33,840 --> 04:23:33,817
maintain it.

7390
04:23:33,817 --> 04:23:34,551
Put that weight is so it's been

7391
04:23:34,551 --> 04:23:36,851
more than second in my book the

7392
04:23:36,851 --> 04:23:38,851
roll call please.

7393
04:23:41,751 --> 04:23:42,451
>> Commissioner Martin.

7394
04:23:42,451 --> 04:23:46,510
>> It was moved to maintain it

7395
04:23:48,384 --> 04:23:49,118
to win

7396
04:23:49,118 --> 04:23:49,851
it right to maintain it to keep

7397
04:23:49,851 --> 04:23:50,551
this the way it is and seeds of

7398
04:23:50,551 --> 04:23:51,218
find other ways to forget his

7399
04:23:51,218 --> 04:23:51,918
sentiment is an amendment to

7400
04:23:51,918 --> 04:23:56,718
meant to him and that the U.S.

7401
04:23:58,784 --> 04:23:59,484
Is an amendment to existing

7402
04:23:59,484 --> 04:24:00,840
rate, ok. Commissioner Martin

7403
04:24:00,840 --> 04:24:02,840
now. Commissioner those

7404
04:24:09,551 --> 04:24:10,185
records.

7405
04:24:10,185 --> 04:24:13,185
>> Was saying that to the

7406
04:24:13,685 --> 04:24:16,850
chair. You're a cut.

7407
04:24:17,118 --> 04:24:19,118
>> If we see.

7408
04:24:23,785 --> 04:24:24,485
Doing not increase that.

7409
04:24:24,485 --> 04:24:28,152
>> I think for We do not if we

7410
04:24:28,152 --> 04:24:28,852
do increase your.

7411
04:24:28,852 --> 04:24:31,252
>> I accept this $60 whatever

7412
04:24:34,152 --> 04:24:34,852
it is.

7413
04:24:34,852 --> 04:24:38,618
And we are going to fall for a

7414
04:24:38,618 --> 04:24:39,318
shot off being able to do this.

7415
04:24:39,318 --> 04:24:43,518
And that and the bottom of the

7416
04:24:47,385 --> 04:24:48,520
table is that we.

7417
04:24:48,520 --> 04:24:48,719
Do not accept this increase.

7418
04:24:48,719 --> 04:24:49,285
The point is to keep to keep

7419
04:24:49,285 --> 04:24:51,219
the assessment the way

7420
04:24:51,219 --> 04:24:51,952
it is.

7421
04:24:51,952 --> 04:24:52,652
>> I mean the amendment to keep

7422
04:24:52,652 --> 04:24:56,852
it the same with do not resent

7423
04:24:57,485 --> 04:24:58,185
it. And and there's another

7424
04:24:58,185 --> 04:24:58,885
amendment correct. No there's

7425
04:24:58,885 --> 04:25:00,619
no other and now there's that

7426
04:25:00,619 --> 04:25:03,786
was sent to us MISTER Mayor if

7427
04:25:03,786 --> 04:25:04,519
I could so.

7428
04:25:04,519 --> 04:25:06,519
>> Commissioner Miller circuits

7429
04:25:10,219 --> 04:25:10,952
that.

7430
04:25:10,952 --> 04:25:11,686
As as the public works director

7431
04:25:11,686 --> 04:25:15,286
said we're looking to apply for

7432
04:25:17,552 --> 04:25:18,252
other grants right we haven't

7433
04:25:18,252 --> 04:25:18,986
gotten any grants yet but the

7434
04:25:18,986 --> 04:25:21,386
federal Department of emergency

7435
04:25:26,286 --> 04:25:26,986
management came out about 2

7436
04:25:26,986 --> 04:25:27,686
weeks ago with a grant about a

7437
04:25:27,686 --> 04:25:31,886
billion And half of it is for

7438
04:25:32,852 --> 04:25:33,486
resiliency the other half of it

7439
04:25:33,486 --> 04:25:34,119
is for evacuation routes.

7440
04:25:34,119 --> 04:25:36,719
We have a gram writer that

7441
04:25:36,719 --> 04:25:37,352
helped us write the grants that

7442
04:25:37,352 --> 04:25:38,860
got this or like drainage

7443
04:25:38,860 --> 04:25:41,860
improvement Grant and motion of

7444
04:25:42,486 --> 04:25:43,119
that.

7445
04:25:43,119 --> 04:25:46,119
They met with our federal

7446
04:25:48,720 --> 04:25:49,353
lobbyist, so public

7447
04:25:49,353 --> 04:25:50,860
works finance met with our

7448
04:25:50,860 --> 04:25:53,686
federal lobbyists as well as as

7449
04:25:56,200 --> 04:25:56,753
well as a grant writer. We

7450
04:25:56,753 --> 04:25:57,486
asked us questions can we apply

7451
04:25:57,486 --> 04:25:59,220
for one or both of those grants

7452
04:25:59,220 --> 04:25:59,853
as

7453
04:25:59,853 --> 04:26:00,553
additional funding to help

7454
04:26:00,553 --> 04:26:03,553
offset these grants. We don't

7455
04:26:05,653 --> 04:26:06,320
know the answer yet it's

7456
04:26:06,320 --> 04:26:07,530
something that they're if we

7457
04:26:07,530 --> 04:26:10,720
can and will apply for and then

7458
04:26:10,720 --> 04:26:11,453
we'll hope that

7459
04:26:11,453 --> 04:26:12,187
we get that Grant and then that

7460
04:26:12,187 --> 04:26:15,787
grant money was offset what the

7461
04:26:15,853 --> 04:26:16,553
at some about out of what the

7462
04:26:16,553 --> 04:26:17,253
city MAY need to pack whether

7463
04:26:17,253 --> 04:26:19,653
it's a 100% whether it's 50%.

7464
04:26:23,870 --> 04:26:23,754
It all depends what we get from

7465
04:26:23,754 --> 04:26:26,154
the federal government. Just

7466
04:26:29,920 --> 04:26:30,620
for clarification.

7467
04:26:30,620 --> 04:26:31,354
>> If we decide to leave that

7468
04:26:31,354 --> 04:26:33,820
assessment as it previously was

7469
04:26:33,820 --> 04:26:34,454
before this increase.

7470
04:26:34,454 --> 04:26:37,920
We are still going to move

7471
04:26:37,920 --> 04:26:39,920
ahead with.

7472
04:26:41,720 --> 04:26:42,453
Simple expedient arak.

7473
04:26:42,453 --> 04:26:43,870
>> The commission would have to

7474
04:26:43,870 --> 04:26:45,587
give us direction not to.

7475
04:26:45,587 --> 04:26:46,554
But Anderson reward. We will

7476
04:26:46,554 --> 04:26:47,220
come back

7477
04:26:47,220 --> 04:26:47,954
to you right if there are no

7478
04:26:47,954 --> 04:26:50,354
other funding options available

7479
04:26:53,540 --> 04:26:53,721
that will have to come back

7480
04:26:53,721 --> 04:26:57,321
to you. We haven't gotten to

7481
04:26:57,554 --> 04:26:58,254
that great yeah, okay so.

7482
04:26:58,254 --> 04:26:59,487
Okay so that we can be because

7483
04:26:59,487 --> 04:27:01,487
is for now

7484
04:27:04,221 --> 04:27:04,921
for now.

7485
04:27:04,921 --> 04:27:05,621
>> Okay just think Sir for the

7486
04:27:05,621 --> 04:27:08,787
for the record because we got

7487
04:27:08,787 --> 04:27:11,210
MISS Hardy the efforts that

7488
04:27:11,210 --> 04:27:11,587
correct. We're

7489
04:27:11,587 --> 04:27:12,288
just told based on the

7490
04:27:12,288 --> 04:27:14,288
commission commissioner asking

7491
04:27:14,821 --> 04:27:17,821
the question there. We're going

7492
04:27:19,821 --> 04:27:20,554
to lose their grants.

7493
04:27:20,554 --> 04:27:21,254
Okay and we're told potentially

7494
04:27:21,254 --> 04:27:22,954
then Commission wanted to make

7495
04:27:22,954 --> 04:27:23,688
sure it's separate issue.

7496
04:27:23,688 --> 04:27:24,354
Yes, oh no. She said, yes we're

7497
04:27:24,354 --> 04:27:27,954
going to lose it. We've got

7498
04:27:29,488 --> 04:27:30,880
information from seeing the

7499
04:27:30,880 --> 04:27:31,880
correct me if I'm wrong.

7500
04:27:31,880 --> 04:27:33,880
Commissioner see it

7501
04:27:34,654 --> 04:27:35,321
Measure say.

7502
04:27:35,321 --> 04:27:35,988
>> We haven't got writing we

7503
04:27:35,988 --> 04:27:38,988
haven't got any other great

7504
04:27:40,655 --> 04:27:41,321
yet.

7505
04:27:41,321 --> 04:27:41,988
So my question how can we do

7506
04:27:41,988 --> 04:27:44,655
is. Something that we don't

7507
04:27:44,655 --> 04:27:45,288
have yet.

7508
04:27:45,288 --> 04:27:45,955
What I do not want to get

7509
04:27:45,955 --> 04:27:48,955
everything is on the record.

7510
04:27:49,454 --> 04:27:52,210
I make sure I'm clear. Because

7511
04:27:52,210 --> 04:27:52,755
we get confusing

7512
04:27:52,755 --> 04:27:53,421
information there. The question

7513
04:27:53,421 --> 04:27:56,421
is raising assessment and a

7514
04:28:00,422 --> 04:28:01,880
resident because of those 2.

7515
04:28:01,880 --> 04:28:01,688
If the rent if if if we are

7516
04:28:01,688 --> 04:28:04,880
still looking for other

7517
04:28:04,222 --> 04:28:06,622
revenues the funding revenues

7518
04:28:08,888 --> 04:28:09,555
there let's do that.

7519
04:28:09,555 --> 04:28:10,188
Might the point it all comes

7520
04:28:10,188 --> 04:28:12,722
around the we're going to

7521
04:28:12,722 --> 04:28:13,455
increase the tax on them or

7522
04:28:13,455 --> 04:28:15,422
keep it the same way that's the

7523
04:28:15,422 --> 04:28:16,880
issue right now.

7524
04:28:16,880 --> 04:28:16,722
Everything else is not on my

7525
04:28:16,722 --> 04:28:19,222
response me I'm doing I'm

7526
04:28:19,222 --> 04:28:22,189
putting on what I have right

7527
04:28:22,189 --> 04:28:22,855
now right now

7528
04:28:22,855 --> 04:28:23,555
is to the 2 more of Chris or

7529
04:28:23,555 --> 04:28:27,155
assessment that was done in I

7530
04:28:29,889 --> 04:28:30,522
am and I said no I don't want

7531
04:28:30,522 --> 04:28:31,222
Lincoln but for now under

7532
04:28:31,222 --> 04:28:34,822
dicicco said this one was seen

7533
04:28:37,355 --> 04:28:38,429
as it is talking about so now

7534
04:28:38,429 --> 04:28:38,722
we we discussed different

7535
04:28:38,722 --> 04:28:42,922
things is so I've We don't have

7536
04:28:43,522 --> 04:28:44,189
them and this is not the issue

7537
04:28:44,189 --> 04:28:44,889
and it's not that you should

7538
04:28:44,889 --> 04:28:47,389
maintain he sure is the issue

7539
04:28:47,389 --> 04:28:49,156
is what we have to. Increase or

7540
04:28:49,156 --> 04:28:49,822
not increase.

7541
04:28:49,822 --> 04:28:50,522
And I've and that we do is i

7542
04:28:50,522 --> 04:28:54,722
don't know if them if we don't

7543
04:28:55,389 --> 04:28:56,890
have the money would we bring

7544
04:28:56,890 --> 04:28:56,756
it here. Why are we discussing

7545
04:28:56,756 --> 04:28:59,560
something we don't have the

7546
04:28:59,560 --> 04:28:59,789
money.

7547
04:28:59,789 --> 04:29:00,422
That means the project will not

7548
04:29:00,422 --> 04:29:04,220
start if we don't have the

7549
04:29:04,822 --> 04:29:05,489
money.

7550
04:29:05,489 --> 04:29:06,156
Ok what think okay excellent

7551
04:29:06,156 --> 04:29:09,756
what I'm asking I'm going to

7552
04:29:10,655 --> 04:29:11,289
ask that staff do, but there

7553
04:29:11,289 --> 04:29:11,889
are. We're done before we

7554
04:29:11,889 --> 04:29:14,889
presented here to to the

7555
04:29:16,890 --> 04:29:16,756
commission because we're all

7556
04:29:16,756 --> 04:29:17,422
in confusion because I would

7557
04:29:17,422 --> 04:29:21,622
like we were seeing a lot of

7558
04:29:24,590 --> 04:29:25,290
time I'd like to know option

7559
04:29:25,290 --> 04:29:26,230
one option to up to 3. We vote

7560
04:29:26,230 --> 04:29:28,456
we should is. A b or c. But now

7561
04:29:28,456 --> 04:29:29,123
it's we spending on of times he

7562
04:29:29,123 --> 04:29:31,456
should have been done a long

7563
04:29:31,456 --> 04:29:32,123
time ago.

7564
04:29:32,123 --> 04:29:32,823
Even doing that does budget

7565
04:29:32,823 --> 04:29:35,223
presentation should have been

7566
04:29:36,557 --> 04:29:37,223
done where has risen have

7567
04:29:37,223 --> 04:29:39,223
obviously expressed himself

7568
04:29:40,623 --> 04:29:41,323
there and unless it again.

7569
04:29:41,323 --> 04:29:41,990
Most of us were not present at

7570
04:29:41,990 --> 04:29:45,590
this and we have a workshop

7571
04:29:47,590 --> 04:29:48,324
with there agenda review what

7572
04:29:48,324 --> 04:29:51,924
we discussed a sting right now.

7573
04:29:53,957 --> 04:29:54,623
Back to just one for you man.

7574
04:29:54,623 --> 04:29:55,290
>> Okay so we do have Grant

7575
04:29:55,290 --> 04:29:57,690
funding already security for

7576
04:29:57,823 --> 04:30:00,823
those project what the city

7577
04:30:02,991 --> 04:30:03,623
back just saying in

7578
04:30:03,623 --> 04:30:06,324
order to Ruby they assess

7579
04:30:06,324 --> 04:30:06,923
offense, you know are they on

7580
04:30:06,923 --> 04:30:07,624
the fund. We're seeking

7581
04:30:07,624 --> 04:30:10,624
additional grant to cover the

7582
04:30:14,491 --> 04:30:15,157
portions that a settlement is

7583
04:30:15,157 --> 04:30:15,857
now going to cover. So we do

7584
04:30:15,857 --> 04:30:19,457
have that fun taking place and

7585
04:30:20,491 --> 04:30:21,190
we need to increase its testing

7586
04:30:21,190 --> 04:30:21,790
too fund the city's portion of

7587
04:30:21,790 --> 04:30:23,240
that total cost up to 2

7588
04:30:23,240 --> 04:30:23,691
projects all right so we do

7589
04:30:23,691 --> 04:30:24,390
have that I didn't secure it

7590
04:30:24,390 --> 04:30:26,790
they're looking for additional

7591
04:30:29,457 --> 04:30:30,157
funding to see for getting

7592
04:30:30,157 --> 04:30:30,657
relieve that burden. The cause

7593
04:30:30,657 --> 04:30:32,657
of the assessment.

7594
04:30:33,524 --> 04:30:34,910
Okay because.

7595
04:30:34,910 --> 04:30:34,791
>> So if you get yeah

7596
04:30:34,791 --> 04:30:37,457
appreciate so it goes back to

7597
04:30:37,457 --> 04:30:38,157
what we discussed right now I

7598
04:30:38,157 --> 04:30:38,857
was going to increase it would

7599
04:30:38,857 --> 04:30:42,591
not increase it, I mean did I

7600
04:30:42,591 --> 04:30:43,324
say for me.

7601
04:30:43,324 --> 04:30:43,991
I mean the motion there to keep

7602
04:30:43,991 --> 04:30:47,491
the system and the way it is

7603
04:30:47,491 --> 04:30:48,158
for now under the services and

7604
04:30:48,158 --> 04:30:48,824
what we hear what is so it's

7605
04:30:48,824 --> 04:30:51,324
all I'm going to vote for us

7606
04:30:51,324 --> 04:30:56,124
over the and this one is a man.

7607
04:30:58,658 --> 04:30:59,358
My amendment so I'm

7608
04:30:59,358 --> 04:31:00,910
asking for grants and what was

7609
04:31:00,910 --> 04:31:03,691
so great we can do something we

7610
04:31:03,691 --> 04:31:04,391
don't have to say we do have

7611
04:31:04,391 --> 04:31:05,910
made here and they're not ok.

7612
04:31:05,910 --> 04:31:09,291
We can start the project if we

7613
04:31:09,491 --> 04:31:10,158
don't have the complete funding

7614
04:31:10,158 --> 04:31:10,758
I just checked it under so I

7615
04:31:10,758 --> 04:31:13,291
think grants we need the

7616
04:31:13,291 --> 04:31:13,958
assessments to cover that

7617
04:31:13,958 --> 04:31:14,558
portion of the grant is not

7618
04:31:14,558 --> 04:31:15,991
funding okay to

7619
04:31:15,991 --> 04:31:16,691
have okay.

7620
04:31:16,691 --> 04:31:17,258
>> Guys back to the same thing

7621
04:31:17,258 --> 04:31:19,792
I'm I'm in it to keep

7622
04:31:19,792 --> 04:31:23,392
assessment we vote on it unless

7623
04:31:23,858 --> 04:31:24,525
we have another amendment.

7624
04:31:24,525 --> 04:31:26,391
Cause they're in a minute to

7625
04:31:26,391 --> 04:31:27,910
them and to my amendment.

7626
04:31:27,910 --> 04:31:27,792
No there was not it is not ok.

7627
04:31:27,792 --> 04:31:31,992
We don't vote on this one here

7628
04:31:32,358 --> 04:31:33,250
in the House and we need

7629
04:31:33,250 --> 04:31:36,250
somewhere in the middle work

7630
04:31:37,292 --> 04:31:37,958
when going to the middle ground

7631
04:31:37,958 --> 04:31:41,992
to cover. I want to know the

7632
04:31:41,992 --> 04:31:42,658
vote MR. We're in the middle of

7633
04:31:42,658 --> 04:31:43,358
>> Yeah we started counting

7634
04:31:43,358 --> 04:31:46,325
votes to people that voted so

7635
04:31:46,325 --> 04:31:47,250
far.

7636
04:31:47,250 --> 04:31:47,692
Commissioner Martin voted now

7637
04:31:47,692 --> 04:31:50,920
commissioner Louis for goods

7638
04:31:51,692 --> 04:31:52,325
voted yes.

7639
04:31:52,325 --> 04:31:55,325
Vice mayor post Monte yes.

7640
04:31:57,792 --> 04:31:58,492
Commissioner Louis.

7641
04:31:58,492 --> 04:31:59,159
>> You know I like to see some

7642
04:31:59,159 --> 04:32:02,159
of the middle. Airports last

7643
04:32:02,259 --> 04:32:02,959
yes.

7644
04:32:02,959 --> 04:32:05,359
That's a 3 2 o'clock alright,

7645
04:32:09,959 --> 04:32:11,959
this Koch foods.

7646
04:32:14,960 --> 04:32:15,659
>> meaning and that putting

7647
04:32:15,659 --> 04:32:16,392
action there. And thank you to

7648
04:32:16,392 --> 04:32:19,992
everyone so we will not proceed

7649
04:32:20,726 --> 04:32:21,426
to items 5 see measure. Any

7650
04:32:21,426 --> 04:32:22,159
comments please. MISTER Mayor,

7651
04:32:22,159 --> 04:32:25,759
I know, but your comments for 2

7652
04:32:26,759 --> 04:32:27,492
nobody coming thank you.

7653
04:32:27,492 --> 04:32:29,892
Commission. We don't appreciate

7654
04:32:32,920 --> 04:32:32,792
your

7655
04:32:32,792 --> 04:32:33,426
comments any. Well let's start

7656
04:32:33,426 --> 04:32:35,426
with commissioner please.

7657
04:32:37,359 --> 04:32:38,590
And the

7658
04:32:38,590 --> 04:32:40,826
I just want some clarification

7659
04:32:40,826 --> 04:32:41,526
after sitting on a

7660
04:32:41,526 --> 04:32:41,993
few things next it might make

7661
04:32:41,993 --> 04:32:43,993
sure everything

7662
04:32:44,493 --> 04:32:45,159
is good.

7663
04:32:45,159 --> 04:32:47,559
>> Thank everyone for coming

7664
04:32:48,930 --> 04:32:48,793
out appreciate

7665
04:32:48,793 --> 04:32:52,930
you guys we definitely have a

7666
04:32:52,930 --> 04:32:52,793
cough and

7667
04:32:52,793 --> 04:32:53,493
real soon how within the next

7668
04:32:53,493 --> 04:32:57,260
few to discuss coming up and I

7669
04:32:57,260 --> 04:32:59,426
appreciate one coming out.

7670
04:33:00,293 --> 04:33:03,293
Thank you. He said bp's.

7671
04:33:08,960 --> 04:33:09,626
Vice mayor.

7672
04:33:09,626 --> 04:33:10,360
I want to thank everybody to

7673
04:33:10,360 --> 04:33:13,360
this meeting the blitz everyone

7674
04:33:17,560 --> 04:33:18,227
thank you. This exceeds please.

7675
04:33:18,227 --> 04:33:21,127
>> District see this is your

7676
04:33:21,127 --> 04:33:23,127
Commission remember sec

7677
04:33:24,393 --> 04:33:25,930
a Tuesday. We are feeding

7678
04:33:25,930 --> 04:33:26,993
our community. Highland Park.

7679
04:33:26,993 --> 04:33:27,693
Thank you guys so much for

7680
04:33:27,693 --> 04:33:28,427
your support and thank you for

7681
04:33:28,427 --> 04:33:31,427
your concern about tonight, but

7682
04:33:34,293 --> 04:33:34,894
meeting I think you're coming

7683
04:33:34,894 --> 04:33:35,560
out as well and just to

7684
04:33:35,560 --> 04:33:38,560
reiterate that we could lose

7685
04:33:38,993 --> 04:33:39,627
11 Million.

7686
04:33:39,627 --> 04:33:40,294
Green Grant money and I'll

7687
04:33:40,294 --> 04:33:42,894
explain a little bit more of

7688
04:33:42,894 --> 04:33:43,560
that on my personal social

7689
04:33:43,560 --> 04:33:47,160
media. And those of you that

7690
04:33:52,427 --> 04:33:53,127
are.

7691
04:33:53,127 --> 04:33:53,827
The information that beings a

7692
04:33:53,827 --> 04:33:56,827
spread on the North Lauderdale

7693
04:34:00,294 --> 04:34:00,861
neighborhood page. Please.

7694
04:34:00,861 --> 04:34:01,494
Contact your district

7695
04:34:01,494 --> 04:34:03,894
commissioner. Look on the

7696
04:34:04,894 --> 04:34:05,627
city's page of the more

7697
04:34:05,627 --> 04:34:06,261
accurate information because we

7698
04:34:06,261 --> 04:34:09,261
don't want to be spreading

7699
04:34:12,427 --> 04:34:13,127
wrong information and again

7700
04:34:13,127 --> 04:34:13,794
thank you so much this is your

7701
04:34:13,794 --> 04:34:16,194
Ricky Martin district seat.

7702
04:34:17,294 --> 04:34:17,894
This Street d.

7703
04:34:17,894 --> 04:34:18,927
Hello district d this is

7704
04:34:18,927 --> 04:34:20,927
commissioner of the

7705
04:34:22,194 --> 04:34:22,928
lowest Ricketts.

7706
04:34:22,928 --> 04:34:26,528
>> Warren would like to see you

7707
04:34:27,894 --> 04:34:28,594
tomorrow winds that I mean this

7708
04:34:28,594 --> 04:34:29,261
coming Wednesday party time a

7709
04:34:29,261 --> 04:34:31,661
trumpian hard 1032 where we

7710
04:34:36,528 --> 04:34:37,228
look forward to seeing

7711
04:34:37,228 --> 04:34:37,961
you there. And on Thursday we

7712
04:34:37,961 --> 04:34:42,161
would like you to come out Penn

7713
04:34:42,828 --> 04:34:43,528
Street at a

7714
04:34:43,528 --> 04:34:44,161
community center. Because what

7715
04:34:44,161 --> 04:34:46,561
happened in Broward mobile

7716
04:34:46,695 --> 04:34:50,295
health bus. And it's free for

7717
04:34:52,561 --> 04:34:53,295
all. 18 years and over for

7718
04:34:53,295 --> 04:34:53,961
the freshman. Hiv test in a lot

7719
04:34:53,961 --> 04:34:56,961
of work that pressure coming

7720
04:34:59,694 --> 04:35:00,361
get yourself checked out

7721
04:35:00,361 --> 04:35:01,610
and 3. We're still awaiting

7722
04:35:01,610 --> 04:35:04,610
information from the mobile a

7723
04:35:04,361 --> 04:35:05,280
driver's license centers, so we

7724
04:35:05,280 --> 04:35:05,695
know what time is coming and

7725
04:35:05,695 --> 04:35:09,295
the 14th off OCTOBER you can

7726
04:35:10,620 --> 04:35:10,762
call or not your driver's

7727
04:35:10,762 --> 04:35:11,428
license, renewed thank you so

7728
04:35:11,428 --> 04:35:15,280
much and thanks for all the

7729
04:35:15,395 --> 04:35:15,995
city staff that worked on

7730
04:35:15,995 --> 04:35:16,695
the budget. Good night,

7731
04:35:16,695 --> 04:35:20,295
everyone ok thank and that was

7732
04:35:20,995 --> 04:35:21,695
about a comeback in the

7733
04:35:21,695 --> 04:35:22,295
discussion openly and disallow

7734
04:35:22,295 --> 04:35:25,295
risen too here the same

7735
04:35:27,162 --> 04:35:27,862
information that.

7736
04:35:27,862 --> 04:35:29,395
Your elected heard before this

7737
04:35:29,395 --> 04:35:30,129
and that's what we want to talk

7738
04:35:30,129 --> 04:35:30,829
>> 2 to 5 o'clock pm instead of

7739
04:35:30,829 --> 04:35:33,229
having 2 different things that

7740
04:35:35,429 --> 04:35:39,162
I know it could take some time.

7741
04:35:39,162 --> 04:35:39,829
And

7742
04:35:39,829 --> 04:35:41,829
yet our responsibility is to

7743
04:35:41,829 --> 04:35:42,429
listen and

7744
04:35:42,429 --> 04:35:43,950
ask questions protected

7745
04:35:43,950 --> 04:35:45,495
essential services that the

7746
04:35:45,629 --> 04:35:48,629
resident need and remember that

7747
04:35:50,696 --> 04:35:51,395
every dollar.

7748
04:35:51,395 --> 04:35:52,620
I just something out of every

7749
04:35:52,620 --> 04:35:55,620
that we spent ultimate will

7750
04:35:58,362 --> 04:35:59,620
come from the people.

7751
04:35:59,620 --> 04:35:59,796
This is democracy and we have

7752
04:35:59,796 --> 04:36:02,229
to think about it but thank you

7753
04:36:02,229 --> 04:36:05,229
very much for everybody for

7754
04:36:06,296 --> 04:36:07,462
being here. Thank Commission.

7755
04:36:07,462 --> 04:36:08,162
>> the army.

7756
04:36:08,162 --> 04:36:08,763
>> Things I'm going to ask to

7757
04:36:08,763 --> 04:36:11,296
see them address that we

7758
04:36:11,296 --> 04:36:14,296
mentioned that a return from

7759
04:36:15,862 --> 04:36:16,596
resident, we need some

7760
04:36:16,596 --> 04:36:17,263
information that. On morning my

7761
04:36:17,263 --> 04:36:19,663
conversation with last week

7762
04:36:20,529 --> 04:36:21,129
with so.

7763
04:36:21,129 --> 04:36:21,763
That means to me says so

7764
04:36:21,763 --> 04:36:24,163
assistant city manager we

7765
04:36:25,296 --> 04:36:25,963
didn't discuss that. The fak

7766
04:36:25,963 --> 04:36:26,663
truck uses they're somewhat

7767
04:36:26,663 --> 04:36:30,263
quest in the community that we

7768
04:36:31,663 --> 04:36:32,330
have purchase that item there.

7769
04:36:32,330 --> 04:36:35,930
Resident have not seen it in

7770
04:36:38,996 --> 04:36:39,696
the street.

7771
04:36:39,696 --> 04:36:40,430
And based on something for us

7772
04:36:40,430 --> 04:36:42,630
to I disagree with that because

7773
04:36:42,630 --> 04:36:43,296
if we're

7774
04:36:43,296 --> 04:36:43,930
using it or you win it when

7775
04:36:43,930 --> 04:36:46,930
it's when water what's the

7776
04:36:49,963 --> 04:36:50,630
purpose. We could at least one

7777
04:36:50,630 --> 04:36:51,230
already won. I think the job

7778
04:36:51,230 --> 04:36:54,830
for that I MAY be wrong.

7779
04:36:56,363 --> 04:36:56,997
But when we request we press it

7780
04:36:56,997 --> 04:36:57,697
for up to buy back truck.

7781
04:36:57,697 --> 04:37:00,197
It was to clean up all the how

7782
04:37:00,197 --> 04:37:03,197
to call the drainage to

7783
04:37:04,130 --> 04:37:04,830
prevent.

7784
04:37:04,830 --> 04:37:05,430
Removed for prevention to make

7785
04:37:05,430 --> 04:37:08,430
sure we don't have flood

7786
04:37:10,930 --> 04:37:11,597
issues. So resident were

7787
04:37:11,597 --> 04:37:12,297
correct. The resident and we

7788
04:37:12,297 --> 04:37:15,897
ask that was correct in asking

7789
04:37:16,630 --> 04:37:17,297
where is the backdrop. And some

7790
04:37:17,297 --> 04:37:17,931
cities have to. And if we're

7791
04:37:17,931 --> 04:37:20,430
waiting for. After his is

7792
04:37:20,430 --> 04:37:23,231
flooded these what's the use

7793
04:37:23,231 --> 04:37:23,930
of that.

7794
04:37:23,930 --> 04:37:24,630
I would like to get the report

7795
04:37:24,630 --> 04:37:27,131
what it what do we do what are

7796
04:37:27,131 --> 04:37:30,731
we doing with the backdrop at

7797
04:37:34,864 --> 04:37:36,864
this point.

7798
04:37:38,931 --> 04:37:39,630
>> My follow-up on

7799
04:37:39,630 --> 04:37:40,364
the 29th. All right that we on

7800
04:37:40,364 --> 04:37:44,564
that one of the items to follow

7801
04:37:44,931 --> 04:37:45,631
up but okay okay, so that means

7802
04:37:45,631 --> 04:37:46,331
a good purpose of providing is

7803
04:37:46,331 --> 04:37:50,650
my career is tough to do what.

7804
04:37:50,650 --> 04:37:50,764
To use.

7805
04:37:50,764 --> 04:37:54,964
5 days a week 8 hours a day so

7806
04:37:54,998 --> 04:37:55,664
it should be used.

7807
04:37:55,664 --> 04:37:56,364
And so where will work with

7808
04:37:56,364 --> 04:37:57,898
public works what will put the

7809
04:37:57,898 --> 04:37:58,598
report together and we'll come

7810
04:37:58,598 --> 04:37:59,298
up with a schedule and how we

7811
04:37:59,298 --> 04:38:02,898
can make it also more visible

7812
04:38:04,864 --> 04:38:05,564
when it's out on the road and I

7813
04:38:05,564 --> 04:38:06,298
don't we have it just have it.

7814
04:38:06,298 --> 04:38:10,498
We had this warm water about so

7815
04:38:12,798 --> 04:38:13,431
how do we have this one.

7816
04:38:13,431 --> 04:38:14,310
About a year about a year.

7817
04:38:14,310 --> 04:38:17,310
We haven't other we have

7818
04:38:18,165 --> 04:38:18,831
another one as well right, but

7819
04:38:18,831 --> 04:38:19,498
we have to wonder sewer one

7820
04:38:19,498 --> 04:38:21,765
does drain right, but I just

7821
04:38:21,765 --> 04:38:22,364
want to be clear because we're

7822
04:38:22,364 --> 04:38:23,640
safe with resin say they

7823
04:38:23,640 --> 04:38:25,598
haven't seen it deal tonight.

7824
04:38:25,598 --> 04:38:26,265
Well I would bang things

7825
04:38:26,265 --> 04:38:29,265
considered and sit there and

7826
04:38:31,931 --> 04:38:32,598
that's money.

7827
04:38:32,598 --> 04:38:33,265
Right now it's raining a lot

7828
04:38:33,265 --> 04:38:35,765
and in different places that

7829
04:38:35,765 --> 04:38:39,965
were then I expect him to what

7830
04:38:41,132 --> 04:38:41,865
do you think weather

7831
04:38:41,865 --> 04:38:43,365
receipt after hours. But that's

7832
04:38:43,365 --> 04:38:43,932
not the point are we

7833
04:38:43,932 --> 04:38:44,632
doing there make sure

7834
04:38:44,632 --> 04:38:47,320
preventing that removing those

7835
04:38:48,766 --> 04:38:49,432
clear those other things

7836
04:38:49,432 --> 04:38:50,650
because at that we bought it

7837
04:38:50,650 --> 04:38:52,598
for as a person situation

7838
04:38:52,598 --> 04:38:56,198
emergency. And it's been a year

7839
04:38:57,698 --> 04:38:58,298
is that the news.

7840
04:38:58,298 --> 04:38:58,965
We will get your teacher

7841
04:38:58,965 --> 04:39:01,365
reported connects ok, thank

7842
04:39:04,320 --> 04:39:04,765
you.

7843
04:39:04,765 --> 04:39:08,965
If there's no wall. Based on my

7844
04:39:11,732 --> 04:39:12,465
agenda.

7845
04:39:12,465 --> 04:39:13,199
Got a quick water control rised

7846
04:39:13,199 --> 04:39:17,399
ok city court has no comment so

7847
04:39:17,399 --> 04:39:18,980
it it has

7848
04:39:18,980 --> 04:39:18,699
no comment. I'd like to get a

7849
04:39:18,699 --> 04:39:21,990
motion to approve agenda

7850
04:39:21,565 --> 04:39:22,199
meeting please motion to

7851
04:39:22,199 --> 04:39:22,932
adjourn said ok meeting is

7852
04:39:22,932 --> 04:39:25,332
adjourned thank you immediately

7853
04:39:27,299 --> 04:39:27,966
after that one that will

7854
04:39:27,966 --> 04:39:28,699
>> convene to water control

7855
04:39:28,699 --> 04:39:31,699
district a short meeting there.

7856
04:39:33,766 --> 04:39:37,366
I want to pass it too.

7857
04:39:38,599 --> 04:39:39,299
>> I I I know I I

7858
04:39:39,299 --> 04:39:39,833
knew exactly. I'm not talking

7859
04:39:39,833 --> 04:39:42,233
about you know it's

7860
04:39:44,366 --> 04:39:45,330
commissioner

7861
04:39:45,330 --> 04:39:45,732
Louis Saha and commissioner

7862
04:39:45,732 --> 04:39:49,932
Martin is the vice yes, I know

7863
04:40:01,100 --> 04:40:05,330
we voted on that at the last

7864
04:40:05,330 --> 04:40:07,330
have an

7865
04:40:29,330 --> 04:40:29,700
another

7866
04:40:29,700 --> 04:40:32,100
meeting quickly there's like

7867
04:40:38,330 --> 04:40:38,767
all right.

7868
04:40:38,767 --> 04:40:41,767
>> We'll call this mean They're

7869
04:40:44,933 --> 04:40:45,633
also doing it for that.

7870
04:40:45,633 --> 04:40:46,267
All Cause mean order order and

7871
04:40:46,267 --> 04:40:46,934
a a commissioner chamber.

7872
04:40:46,934 --> 04:40:51,134
You call the roll call of us

7873
04:40:51,701 --> 04:40:52,367
Greece.

7874
04:40:52,367 --> 04:40:52,967
>> Terry Lewis crickets hair

7875
04:40:52,967 --> 04:40:54,833
vice chair Martin. Here

7876
04:40:54,833 --> 04:40:56,833
supervisor.

7877
04:41:10,167 --> 04:41:10,868
Excuse me supervisor board fun.

7878
04:41:10,868 --> 04:41:14,468
>> Or Dylan who was saying so

7879
04:41:16,101 --> 04:41:16,801
our of here, okay so far Pfizer

7880
04:41:16,801 --> 04:41:17,467
booster my and supervisor who

7881
04:41:17,467 --> 04:41:20,467
was supervising was about to

7882
04:41:21,468 --> 04:41:22,340
say here. Yeah.

7883
04:41:22,340 --> 04:41:22,734
Supervisor who is here

7884
04:41:22,734 --> 04:41:25,734
definitely and Ministry of the

7885
04:41:26,967 --> 04:41:27,567
buck right.

7886
04:41:27,567 --> 04:41:29,567
>> District attorney Kim

7887
04:41:32,301 --> 04:41:32,968
family's yeah and I am

7888
04:41:32,968 --> 04:41:33,601
district secretary Slattery

7889
04:41:33,601 --> 04:41:34,234
there's no trouble minutes

7890
04:41:34,234 --> 04:41:36,268
tonight, so we'll go into

7891
04:41:36,268 --> 04:41:37,100
other business.

7892
04:41:37,100 --> 04:41:41,201
>> Yes you can get a table read

7893
04:41:41,201 --> 04:41:43,201
it.

7894
04:41:51,635 --> 04:41:52,368
Resolution to North Florida.

7895
04:41:52,368 --> 04:41:53,100
>> Relating to the provision of

7896
04:41:53,100 --> 04:41:55,401
water control and drainage

7897
04:41:56,535 --> 04:41:57,235
services facilities and

7898
04:41:57,235 --> 04:41:57,935
programs. The water management

7899
04:41:57,935 --> 04:42:00,335
system within the geographical

7900
04:42:01,100 --> 04:42:01,701
boundaries of

7901
04:42:01,701 --> 04:42:02,368
the district establishing the

7902
04:42:02,368 --> 04:42:04,768
assessment rate of $200 for

7903
04:42:04,768 --> 04:42:05,501
water management system

7904
04:42:05,501 --> 04:42:06,168
assessments for the fiscal year

7905
04:42:06,168 --> 04:42:08,168
beginning OCTOBER one 2026,

7906
04:42:11,301 --> 04:42:11,968
approving confirming in

7907
04:42:11,968 --> 04:42:12,668
adopting the assessment roll

7908
04:42:12,668 --> 04:42:15,680
approving the amended district

7909
04:42:17,568 --> 04:42:18,302
budget for the fiscal year 2026

7910
04:42:18,302 --> 04:42:18,935
to 2027 to be adopted as one of

7911
04:42:18,935 --> 04:42:19,635
the city's budget but the

7912
04:42:19,635 --> 04:42:20,202
city Commission providing for

7913
04:42:20,202 --> 04:42:22,202
conflict providing for

7914
04:42:24,402 --> 04:42:24,902
severability and providing for

7915
04:42:24,902 --> 04:42:26,902
an effective date.

7916
04:42:36,869 --> 04:42:37,502
Presentations.

7917
04:42:37,502 --> 04:42:38,350
>> Tonight I'm going to do

7918
04:42:38,350 --> 04:42:40,435
still matter to this

7919
04:43:14,136 --> 04:43:16,136
presentation. Thank you.

7920
04:43:19,802 --> 04:43:20,469
>> Could

7921
04:43:20,469 --> 04:43:21,169
even land. My name is Sharon

7922
04:43:21,169 --> 04:43:23,669
Stewart the budget manager I'm

7923
04:43:23,669 --> 04:43:24,302
here to present the water

7924
04:43:24,302 --> 04:43:26,302
control district proposed

7925
04:43:28,869 --> 04:43:29,436
budget for fiscal year

7926
04:43:29,436 --> 04:43:31,836
2027. So the budget is

7927
04:43:35,336 --> 04:43:36,360
2 million 560 thousand

7928
04:43:36,360 --> 04:43:36,669
320. And what we have proposed

7929
04:43:36,669 --> 04:43:40,269
in the budget in order to

7930
04:43:43,636 --> 04:43:44,336
balance it is to increase the

7931
04:43:44,336 --> 04:43:45,300
assessment $200 per unit which

7932
04:43:45,300 --> 04:43:48,300
would run it would generate

7933
04:43:49,770 --> 04:43:50,370
2 million 253 6 '08.

7934
04:43:50,370 --> 04:43:52,770
We have identified other

7935
04:43:54,703 --> 04:43:55,403
revenues and the amount of

7936
04:43:55,403 --> 04:43:56,103
306,712. So it's a balance the

7937
04:43:56,103 --> 04:43:59,103
budget without using any fund

7938
04:44:05,303 --> 04:44:06,370
balance we are recommended the

7939
04:44:06,370 --> 04:44:06,637
$200 per unit. Assessment so it

7940
04:44:06,637 --> 04:44:09,370
it would bring the total

7941
04:44:09,370 --> 04:44:09,737
revenues to

7942
04:44:09,737 --> 04:44:11,737
2 million 5 6320 without using

7943
04:44:12,637 --> 04:44:13,236
fund

7944
04:44:13,236 --> 04:44:13,870
this is one of the funds

7945
04:44:13,870 --> 04:44:16,270
tonight that is considered

7946
04:44:19,737 --> 04:44:20,470
structurally balanced because

7947
04:44:20,470 --> 04:44:21,103
we're not used to revenues from

7948
04:44:21,103 --> 04:44:23,503
fund balance, the budget.

7949
04:44:23,570 --> 04:44:24,203
So if it's passed that's what

7950
04:44:24,203 --> 04:44:26,303
it would be a structurally

7951
04:44:26,303 --> 04:44:26,903
balanced budget.

7952
04:44:26,903 --> 04:44:27,470
In regards to the water

7953
04:44:27,470 --> 04:44:29,470
control, what's really

7954
04:44:34,337 --> 04:44:35,300
pressuring is that we have and

7955
04:44:35,300 --> 04:44:38,300
the quip meant. That's being

7956
04:44:44,737 --> 04:44:45,404
requested a $125,000 for the

7957
04:44:45,404 --> 04:44:46,137
we do. In addition, we have

7958
04:44:46,137 --> 04:44:48,671
that Canal maintenance and also

7959
04:44:48,671 --> 04:44:49,371
a grant match for Canal

7960
04:44:49,371 --> 04:44:50,710
stabilization project which is

7961
04:44:50,710 --> 04:44:53,671
a million dollars so the canal

7962
04:44:55,337 --> 04:44:56,710
maintenance is a million.

7963
04:44:56,710 --> 04:44:56,771
The stabilize station matches a

7964
04:44:56,771 --> 04:44:57,404
million dollars along with the

7965
04:44:57,404 --> 04:44:58,104
equipment so those are the

7966
04:44:58,104 --> 04:44:58,837
items this really drive in the

7967
04:44:58,837 --> 04:45:02,437
budget and that's what we refer

7968
04:45:06,604 --> 04:45:07,171
to as the budgetary pressures

7969
04:45:07,171 --> 04:45:07,871
and this fun and that

7970
04:45:07,871 --> 04:45:10,371
presidents. The budget for the

7971
04:45:10,371 --> 04:45:12,371
water control district.

7972
04:45:15,338 --> 04:45:17,338
For public comment.

7973
04:45:23,471 --> 04:45:24,171
No public we offer a motion.

7974
04:45:24,171 --> 04:45:27,771
I know some any comments about

7975
04:45:29,277 --> 04:45:31,277
this.

7976
04:45:36,710 --> 04:45:36,738
I recognize.

7977
04:45:36,738 --> 04:45:37,861
Can you please clarify this.

7978
04:45:37,861 --> 04:45:40,261
$200 per unit. The difference

7979
04:45:46,605 --> 04:45:47,338
between this and what you see.

7980
04:45:47,338 --> 04:45:47,972
If you can explain that for the

7981
04:45:47,972 --> 04:45:50,372
resident pays the current.

7982
04:45:51,305 --> 04:45:53,705
First says the proposed 200.

7983
04:46:04,972 --> 04:46:05,705
Bear with me a moment.

7984
04:46:05,705 --> 04:46:06,405
And also clarify what is it you

7985
04:46:06,405 --> 04:46:10,605
want to because you want to be

7986
04:46:12,405 --> 04:46:13,720
an apartment House you know.

7987
04:46:13,720 --> 04:46:16,720
>> Just clarify that I think

7988
04:46:21,105 --> 04:46:21,772
since clarified it.

7989
04:46:21,772 --> 04:46:25,372
>> So in regards to what the

7990
04:46:27,172 --> 04:46:27,805
difference would be so the

7991
04:46:27,805 --> 04:46:30,805
current rate. If that was

7992
04:46:33,506 --> 04:46:34,139
adopted in 2026 is

7993
04:46:34,139 --> 04:46:34,806
per unit. So if we were to

7994
04:46:34,806 --> 04:46:38,406
maintain that we have a tax

7995
04:46:47,172 --> 04:46:47,906
base of about 11.

7996
04:46:47,906 --> 04:46:48,572
1674 units. At that $95 unit we

7997
04:46:48,572 --> 04:46:49,439
would generate approximately

7998
04:46:49,439 --> 04:46:50,390
are under a million dollars

7999
04:46:50,390 --> 04:46:50,639
and then would have the

8000
04:46:50,639 --> 04:46:52,639
additional other revenue

8001
04:46:56,139 --> 04:46:59,739
sources that I mention of the

8002
04:46:59,739 --> 04:47:00,439
306. So. In

8003
04:47:00,439 --> 04:47:01,390
addition to and not using any

8004
04:47:01,390 --> 04:47:03,573
fund balance in order to

8005
04:47:03,573 --> 04:47:06,573
balance this we would need

8006
04:47:09,390 --> 04:47:09,707
about one

8007
04:47:09,707 --> 04:47:10,406
0.1 million dollars and the

8008
04:47:10,406 --> 04:47:12,873
from the reserve fund in order

8009
04:47:12,873 --> 04:47:13,606
to be able to balance this

8010
04:47:13,606 --> 04:47:17,206
budget. If the that $200 is not

8011
04:47:21,806 --> 04:47:22,506
approved.

8012
04:47:22,506 --> 04:47:23,173
>> We're back to the same same

8013
04:47:23,173 --> 04:47:25,573
place of discussion earlier

8014
04:47:33,606 --> 04:47:36,600
this different meeting but.

8015
04:47:40,406 --> 04:47:41,107
Well that other alternatives.

8016
04:47:41,107 --> 04:47:43,940
>> The alternative is that we

8017
04:47:43,940 --> 04:47:44,607
actually have that grant

8018
04:47:44,607 --> 04:47:45,207
match right which we need to

8019
04:47:45,207 --> 04:47:47,740
fund so that's already a

8020
04:47:47,740 --> 04:47:50,740
million dollars that's off the

8021
04:47:50,773 --> 04:47:51,307
top that we actually need

8022
04:47:51,307 --> 04:47:52,400
to fund and then the

8023
04:47:52,400 --> 04:47:54,440
maintenance itself is projected

8024
04:47:54,573 --> 04:47:58,173
to cost us a million dollars.

8025
04:47:58,807 --> 04:47:59,440
So.

8026
04:47:59,440 --> 04:48:00,140
Primarily those are the 2

8027
04:48:00,140 --> 04:48:02,540
expenditures that's our drive

8028
04:48:03,174 --> 04:48:03,873
in

8029
04:48:03,873 --> 04:48:04,574
this budget and those are the

8030
04:48:04,574 --> 04:48:08,774
ones that we really need to to

8031
04:48:09,574 --> 04:48:10,273
find

8032
04:48:10,273 --> 04:48:10,907
here so if we were not approve

8033
04:48:10,907 --> 04:48:12,840
the assessment then we're

8034
04:48:12,840 --> 04:48:13,574
looking at the gun into the

8035
04:48:13,574 --> 04:48:14,307
reserves in order to be able to

8036
04:48:14,307 --> 04:48:17,907
offset those because we do have

8037
04:48:18,874 --> 04:48:19,574
to match. We do have to show

8038
04:48:19,574 --> 04:48:20,274
that we have the match. Grant

8039
04:48:20,274 --> 04:48:22,774
in order to be able to accept

8040
04:48:22,774 --> 04:48:26,974
it and we have to budget that

8041
04:48:31,541 --> 04:48:32,274
if we do.

8042
04:48:32,274 --> 04:48:35,274
>> is kuz from 95 to 295 to 200

8043
04:48:39,474 --> 04:48:40,174
is the proposed yes

8044
04:48:40,174 --> 04:48:40,874
not everyone who lives in the

8045
04:48:40,874 --> 04:48:43,874
canal. Everyone pays that and

8046
04:48:44,441 --> 04:48:45,141
the city.

8047
04:48:45,141 --> 04:48:45,508
>> Everyone pays us from that

8048
04:48:45,508 --> 04:48:47,508
tax base

8049
04:48:49,875 --> 04:48:50,574
that's generated.

8050
04:48:50,574 --> 04:48:51,308
>> I'm not so sure if every if

8051
04:48:51,308 --> 04:48:53,774
the same reason that we're here

8052
04:48:53,774 --> 04:48:54,474
it would understand that.

8053
04:48:54,474 --> 04:48:55,208
I don't think they understand

8054
04:48:55,208 --> 04:48:59,108
it they MAY not even know about

8055
04:48:59,108 --> 04:48:59,808
it.

8056
04:48:59,808 --> 04:49:00,541
>> They MAY not know about it

8057
04:49:00,541 --> 04:49:02,975
but is actually represented and

8058
04:49:02,975 --> 04:49:06,575
trim notice that they do see

8059
04:49:07,410 --> 04:49:07,641
that there is

8060
04:49:07,641 --> 04:49:08,341
this expenditure. That's

8061
04:49:08,341 --> 04:49:09,374
propose in the trend of notice

8062
04:49:09,374 --> 04:49:10,410
so they are notified. Every

8063
04:49:10,410 --> 04:49:10,741
year annually through their

8064
04:49:10,741 --> 04:49:13,208
term notice and also when they

8065
04:49:13,208 --> 04:49:16,808
pay their tax bills they see

8066
04:49:19,308 --> 04:49:19,942
exactly what their pain.

8067
04:49:19,942 --> 04:49:22,942
>> During the year in our

8068
04:49:23,208 --> 04:49:23,908
presentation there during

8069
04:49:23,908 --> 04:49:26,841
town hall meetings with due to

8070
04:49:26,841 --> 04:49:27,508
budget.

8071
04:49:27,508 --> 04:49:31,708
Was it mention at all to the

8072
04:49:33,908 --> 04:49:34,542
resident.

8073
04:49:34,542 --> 04:49:38,142
At the Yeah, I'm sorry you

8074
04:49:38,709 --> 04:49:39,442
measure. They were yes.

8075
04:49:39,442 --> 04:49:40,750
Ok so I know I know people know

8076
04:49:40,750 --> 04:49:42,575
project 200 area but I do

8077
04:49:42,575 --> 04:49:45,575
understand at this point you

8078
04:50:12,709 --> 04:50:16,309
could do it, I don't know.

8079
04:50:26,750 --> 04:50:26,776
See you're going.

8080
04:50:26,776 --> 04:50:27,475
>> So in $5 is going to create

8081
04:50:27,475 --> 04:50:31,750
a a million. 600 as. Yes over

8082
04:50:32,642 --> 04:50:33,343
that.

8083
04:50:33,343 --> 04:50:33,976
>> It's a it's a 200 so we're

8084
04:50:33,976 --> 04:50:36,976
looking where it's is from

8085
04:50:37,576 --> 04:50:38,276
95 to 200.

8086
04:50:38,276 --> 04:50:41,243
>> It's all going to go one of

8087
04:50:41,243 --> 04:50:43,243
on the

8088
04:50:48,643 --> 04:50:49,343
that's over a million 600.

8089
04:50:49,343 --> 04:50:52,309
The property or ready to do it

8090
04:50:52,309 --> 04:50:54,210
you know, that's I got

8091
04:50:54,210 --> 04:50:56,210
15,000 or

8092
04:51:01,843 --> 04:51:02,510
15,600 homes.

8093
04:51:02,510 --> 04:51:03,176
>> She said so it is the tax

8094
04:51:03,176 --> 04:51:05,176
base is 11 properties 11,000

8095
04:51:05,710 --> 04:51:09,310
better before that we get a

8096
04:51:12,843 --> 04:51:13,577
sense

8097
04:51:13,577 --> 04:51:14,243
so it's an 11,011 1006 74 units

8098
04:51:14,243 --> 04:51:17,843
that we can assess. Times to

8099
04:51:19,777 --> 04:51:21,777
200.

8100
04:51:22,100 --> 04:51:24,100
>> Uconn team with

8101
04:51:24,610 --> 04:51:25,277
apartment.

8102
04:51:25,277 --> 04:51:25,977
>> Note these including the

8103
04:51:25,977 --> 04:51:28,977
apartment. These are these are

8104
04:51:33,510 --> 04:51:34,177
the units yes that that's

8105
04:51:34,177 --> 04:51:34,810
included exactly. I got the

8106
04:51:34,810 --> 04:51:37,810
phone number to the chair

8107
04:51:40,144 --> 04:51:40,810
you're recognized.

8108
04:51:40,810 --> 04:51:41,510
>> The we have 3 units and 4

8109
04:51:41,510 --> 04:51:44,444
units sensing that from eu is

8110
04:51:44,444 --> 04:51:45,144
so the person that has a

8111
04:51:45,144 --> 04:51:48,144
triplex attract next pays the

8112
04:51:53,677 --> 04:51:54,377
same. 200.

8113
04:51:54,377 --> 04:51:55,111
But all 3 are 200 per unit for

8114
04:51:55,111 --> 04:51:55,844
abc or the way that it works it

8115
04:51:55,844 --> 04:51:59,444
would her Folio right so that's

8116
04:52:01,344 --> 04:52:02,110
what it would be.

8117
04:52:02,110 --> 04:52:04,110
>> Essentially. Stanley MS.

8118
04:52:06,144 --> 04:52:06,811
N.

8119
04:52:06,811 --> 04:52:10,179
Okay so yes, they would they

8120
04:52:10,179 --> 04:52:10,911
would pay

8121
04:52:10,911 --> 04:52:14,311
the same. So if it's 3 you it's

8122
04:52:14,311 --> 04:52:15,110
you and whatever is considering

8123
04:52:15,110 --> 04:52:15,678
a unit. So they would pay the

8124
04:52:15,678 --> 04:52:18,178
same as the other person as

8125
04:52:18,178 --> 04:52:19,678
well so it's not I'm looking at

8126
04:52:19,678 --> 04:52:20,344
it separately is what

8127
04:52:20,344 --> 04:52:21,110
you're thinking. But as per

8128
04:52:21,110 --> 04:52:24,611
unit and that's how the the

8129
04:52:30,378 --> 04:52:31,111
numbers are true and so the 2.

8130
04:52:31,111 --> 04:52:31,711
Yeah okay, so why are so far so

8131
04:52:31,711 --> 04:52:34,711
how's this in the purse

8132
04:52:36,278 --> 04:52:36,911
structure.

8133
04:52:36,911 --> 04:52:39,311
>> The structure. Not for

8134
04:52:46,445 --> 04:52:48,445
parcel yeah structure.

8135
04:52:52,245 --> 04:52:52,945
Not 60200.

8136
04:52:52,945 --> 04:52:53,612
This 200 or so Utah. So if you

8137
04:52:53,612 --> 04:52:56,612
want to eat healthy. Whether

8138
04:53:02,845 --> 04:53:03,545
it's a triplex duplex on that.

8139
04:53:03,545 --> 04:53:05,912
And to a chair. Yes, who's the

8140
04:53:05,912 --> 04:53:07,912
chair, I thought

8141
04:53:10,412 --> 04:53:11,450
it was.

8142
04:53:11,450 --> 04:53:11,779
>> I'm the It's just that

8143
04:53:11,779 --> 04:53:15,379
Street as I stated actually the

8144
04:53:17,345 --> 04:53:18,120
real chair.

8145
04:53:18,120 --> 04:53:18,678
>> is is she a the Lewis vsu

8146
04:53:18,678 --> 04:53:21,678
she decided that someone has

8147
04:53:21,979 --> 04:53:24,979
covered 4 wide into the vice

8148
04:53:34,679 --> 04:53:35,412
>> I think it might go.

8149
04:53:35,412 --> 04:53:39,120
My question is there any reason

8150
04:53:39,412 --> 04:53:40,146
why just jump from

8151
04:53:40,146 --> 04:53:40,879
95 to 200. Okay and that was it

8152
04:53:40,879 --> 04:53:45,246
me or is it asking why is it we

8153
04:53:45,246 --> 04:53:45,979
don't have anything.

8154
04:53:45,979 --> 04:53:46,679
Gradual or in between white who

8155
04:53:46,679 --> 04:53:49,512
could see from from step 1, 2,

8156
04:53:49,512 --> 04:53:50,212
on the way to the disco tent,

8157
04:53:50,212 --> 04:53:53,212
200 the same reason that we're

8158
04:53:57,112 --> 04:53:57,812
talking about to the chair.

8159
04:53:57,812 --> 04:53:58,512
>> So the reason why we looked

8160
04:53:58,512 --> 04:54:01,512
at 200 because as mentioned we

8161
04:54:03,546 --> 04:54:04,179
are looking for a structurally

8162
04:54:04,179 --> 04:54:04,812
balanced budget here we're

8163
04:54:04,812 --> 04:54:08,412
we're not using any of our

8164
04:54:08,679 --> 04:54:09,279
reserves to fund the operations

8165
04:54:09,279 --> 04:54:09,979
within the water control

8166
04:54:09,979 --> 04:54:12,979
district so the 200 would give

8167
04:54:19,246 --> 04:54:19,946
us that revenue so that we

8168
04:54:19,946 --> 04:54:20,613
could not have to use and the

8169
04:54:20,613 --> 04:54:23,146
reserves at all. So that was

8170
04:54:23,146 --> 04:54:23,780
the premise of the $200

8171
04:54:23,780 --> 04:54:24,446
assessment any other, but

8172
04:54:24,446 --> 04:54:27,446
they're all I could identify

8173
04:54:28,480 --> 04:54:29,113
some other ones if you'd like

8174
04:54:29,113 --> 04:54:29,813
to hear, but that was the

8175
04:54:29,813 --> 04:54:32,813
premise behind the $200 one so

8176
04:54:36,746 --> 04:54:37,446
that we could preserve the

8177
04:54:37,446 --> 04:54:38,146
reserves that we have in this

8178
04:54:38,146 --> 04:54:41,146
fund. So this would. Preserve

8179
04:54:44,813 --> 04:54:45,513
the reserve.

8180
04:54:45,513 --> 04:54:46,146
>> And what to know that funds

8181
04:54:46,146 --> 04:54:49,146
going into the reserve to

8182
04:54:50,180 --> 04:54:50,813
rebuild there are nothing with

8183
04:54:50,813 --> 04:54:51,547
the going to be 0 doubt it

8184
04:54:51,547 --> 04:54:54,130
would it would because we would

8185
04:54:54,130 --> 04:54:54,680
not rely on any fund balance at

8186
04:54:54,680 --> 04:54:57,313
all and then that would stay

8187
04:54:57,313 --> 04:54:58,130
there and to be able

8188
04:54:58,130 --> 04:54:58,680
to fund in and build a reserve

8189
04:54:58,680 --> 04:55:01,180
is that what you're talking

8190
04:55:01,180 --> 04:55:04,180
about throughout the years so

8191
04:55:04,747 --> 04:55:05,414
there is at that event is a

8192
04:55:05,414 --> 04:55:06,114
water reserves for the water

8193
04:55:06,114 --> 04:55:08,514
control districts only doctors

8194
04:55:11,614 --> 04:55:12,314
are not general now because

8195
04:55:12,314 --> 04:55:13,140
these this revenue is just to

8196
04:55:13,140 --> 04:55:15,414
support the operations related

8197
04:55:16,314 --> 04:55:17,470
to the water control district

8198
04:55:17,470 --> 04:55:17,714
it cannot be used for any other

8199
04:55:17,714 --> 04:55:20,181
funding sources at all just

8200
04:55:20,181 --> 04:55:21,347
just the water control. All

8201
04:55:21,347 --> 04:55:23,347
right,

8202
04:55:28,781 --> 04:55:29,514
thank you.

8203
04:55:29,514 --> 04:55:30,147
>> Checking in effect can occur

8204
04:55:30,147 --> 04:55:32,547
when dirt trying recognize

8205
04:55:34,747 --> 04:55:35,447
thank you. Question

8206
04:55:35,447 --> 04:55:36,148
are the reason from work go to

8207
04:55:36,148 --> 04:55:40,348
you exempted or to to pay that

8208
04:55:40,514 --> 04:55:41,181
too.

8209
04:55:41,181 --> 04:55:41,914
>> I'm thinking that that's

8210
04:55:41,914 --> 04:55:44,381
where you said brought it was a

8211
04:55:44,381 --> 04:55:47,381
part of that everybody pays

8212
04:55:48,248 --> 04:55:48,914
this right city one.

8213
04:55:48,914 --> 04:55:49,614
>> All right so the only the

8214
04:55:49,614 --> 04:55:53,214
only options if you mention is

8215
04:55:53,748 --> 04:55:57,348
too. Not to use the reserve.

8216
04:55:58,314 --> 04:55:58,981
But charter as it.

8217
04:55:58,981 --> 04:55:59,681
>> Well they're they're more

8218
04:55:59,681 --> 04:56:02,681
than one options is basically

8219
04:56:04,448 --> 04:56:05,810
what what's decided here

8220
04:56:05,810 --> 04:56:08,810
tonight and was voted on.

8221
04:56:09,515 --> 04:56:10,181
You could not use the

8222
04:56:10,181 --> 04:56:13,181
reserves right or you could

8223
04:56:15,481 --> 04:56:16,181
propose maybe another.

8224
04:56:16,181 --> 04:56:16,881
Unit assessment that can also

8225
04:56:16,881 --> 04:56:20,480
be done as well or you can get

8226
04:56:20,480 --> 04:56:20,682
and maintain current

8227
04:56:20,682 --> 04:56:21,348
so there. This is just the

8228
04:56:21,348 --> 04:56:24,348
proposal he regards to what

8229
04:56:26,148 --> 04:56:26,848
came up with regards to the

8230
04:56:26,848 --> 04:56:27,548
budget so that we can maintain

8231
04:56:27,548 --> 04:56:30,150
our fund balance but of course

8232
04:56:30,150 --> 04:56:34,148
this is not the end all be all

8233
04:56:34,148 --> 04:56:34,882
there's opportunities

8234
04:56:34,882 --> 04:56:35,481
to adjusted anyway that you all

8235
04:56:35,481 --> 04:56:38,182
want to and vote on that

8236
04:56:38,182 --> 04:56:38,915
tonight. My question is there

8237
04:56:38,915 --> 04:56:41,915
any every exhausted every other

8238
04:56:43,748 --> 04:56:44,348
funding opportunities, sources.

8239
04:56:44,348 --> 04:56:45,480
>> Well besides the site

8240
04:56:45,480 --> 04:56:48,480
include the site bringing the

8241
04:56:50,415 --> 04:56:52,415
it resident.

8242
04:56:52,949 --> 04:56:53,682
>> In order to fund we we've

8243
04:56:53,682 --> 04:56:54,349
really cannot do we need to use

8244
04:56:54,349 --> 04:56:56,949
like the general fund to be

8245
04:56:56,949 --> 04:57:01,149
able to support this so this is

8246
04:57:01,182 --> 04:57:01,815
a specific.

8247
04:57:01,815 --> 04:57:02,482
Budget that relates to the

8248
04:57:02,482 --> 04:57:04,882
expenditures are related to

8249
04:57:10,982 --> 04:57:11,682
this so this is how it's going

8250
04:57:11,682 --> 04:57:12,349
to be funded in terms of of of

8251
04:57:12,349 --> 04:57:14,382
just identifying the sources

8252
04:57:14,382 --> 04:57:15,820
and be able to also find

8253
04:57:15,820 --> 04:57:15,716
whatever expenditures that we

8254
04:57:15,716 --> 04:57:18,716
have proposed for the next

8255
04:57:18,782 --> 04:57:19,449
fiscal year right, but you have

8256
04:57:19,449 --> 04:57:20,490
to start, but you have that

8257
04:57:20,490 --> 04:57:23,490
risk right to answer my

8258
04:57:23,820 --> 04:57:23,782
question has said have we.

8259
04:57:23,782 --> 04:57:26,682
>> He says that if we identify

8260
04:57:26,682 --> 04:57:28,182
other funding. So says.

8261
04:57:28,182 --> 04:57:31,782
And not to pass this to

8262
04:57:31,983 --> 04:57:32,649
a resident.

8263
04:57:32,649 --> 04:57:33,316
>> The other funding sources

8264
04:57:33,316 --> 04:57:34,820
that right now we have that

8265
04:57:34,820 --> 04:57:34,816
1 million

8266
04:57:34,816 --> 04:57:35,516
dollars grant that we're get in

8267
04:57:35,516 --> 04:57:38,516
and we just have to match that

8268
04:57:38,516 --> 04:57:41,516
so that's what funding source

8269
04:57:42,490 --> 04:57:42,749
that's been identified

8270
04:57:42,749 --> 04:57:43,212
separately from the assessment

8271
04:57:43,212 --> 04:57:45,212
that residents

8272
04:57:46,384 --> 04:57:48,384
would face.

8273
04:57:52,316 --> 04:57:53,427
>> Okay base based

8274
04:57:53,427 --> 04:57:54,310
that I'm not companies to

8275
04:57:54,310 --> 04:57:56,283
satisfy with this and I don't

8276
04:57:56,283 --> 04:57:57,160
see if we cannot identify the

8277
04:57:57,160 --> 04:57:57,683
source I don't see how the same

8278
04:57:57,683 --> 04:58:00,250
reason that we think we keep

8279
04:58:00,250 --> 04:58:00,950
asking and I'm sure most of the

8280
04:58:00,950 --> 04:58:04,550
hundreds to do will be staying

8281
04:58:06,830 --> 04:58:06,784
here tonight

8282
04:58:06,784 --> 04:58:07,483
to try to see what can be done

8283
04:58:07,483 --> 04:58:10,483
because that we've got throat

8284
04:58:13,717 --> 04:58:14,416
cut just

8285
04:58:14,416 --> 04:58:15,830
like it, I'm not in support of

8286
04:58:15,830 --> 04:58:19,283
myself so I thank you to the

8287
04:58:20,517 --> 04:58:21,117
task. Okay so.

8288
04:58:21,117 --> 04:58:23,117
>> The the stabilization

8289
04:58:24,983 --> 04:58:25,683
project is you know at a port

8290
04:58:25,683 --> 04:58:26,250
6 Million. The general fund is

8291
04:58:26,250 --> 04:58:28,250
already finding almost

8292
04:58:31,450 --> 04:58:32,117
4 million

8293
04:58:32,117 --> 04:58:32,784
off it. They want to control

8294
04:58:32,784 --> 04:58:35,784
district our place funding a

8295
04:58:37,650 --> 04:58:38,350
part of it are the the

8296
04:58:38,350 --> 04:58:39,984
wcb he's only paying a billion

8297
04:58:39,984 --> 04:58:40,617
of that 6 Million.

8298
04:58:40,617 --> 04:58:41,283
So too. You know the other

8299
04:58:41,283 --> 04:58:43,683
funding sources, the general

8300
04:58:44,684 --> 04:58:47,684
fund which is covering almost

8301
04:58:55,251 --> 04:58:55,884
4 million of this project cost.

8302
04:58:55,884 --> 04:58:58,684
>> I just want what other

8303
04:58:58,684 --> 04:59:00,684
cities.

8304
04:59:03,851 --> 04:59:04,517
Lot lot of that

8305
04:59:04,517 --> 04:59:05,217
>> They're or 2 and if if we

8306
04:59:05,217 --> 04:59:08,817
know the pain going to $51 for

8307
04:59:09,184 --> 04:59:11,184
you.

8308
04:59:13,840 --> 04:59:13,751
But when patients paying $51

8309
04:59:13,751 --> 04:59:17,351
every year. What is going on

8310
04:59:24,351 --> 04:59:27,351
yeah it's a bigger supply.

8311
04:59:28,751 --> 04:59:29,418
What was that.

8312
04:59:29,418 --> 04:59:32,418
>> MAY I just add something

8313
04:59:32,984 --> 04:59:33,684
regards

8314
04:59:33,684 --> 04:59:34,284
>> they wanted to basically no

8315
04:59:34,284 --> 04:59:36,818
there there is and if we

8316
04:59:36,818 --> 04:59:37,518
exhausted all our options so

8317
04:59:37,518 --> 04:59:41,718
I would just like to say that

8318
04:59:44,385 --> 04:59:45,840
we.

8319
04:59:45,840 --> 04:59:45,751
You know trying to ensure that

8320
04:59:45,751 --> 04:59:46,818
we did not tap into our our

8321
04:59:46,818 --> 04:59:47,485
reserves. But we do have 3.4

8322
04:59:47,485 --> 04:59:48,185
million dollars available in

8323
04:59:48,185 --> 04:59:50,685
reserves that can be utilized

8324
04:59:50,685 --> 04:59:53,850
to offset this expenditures

8325
04:59:55,618 --> 04:59:56,285
as well.

8326
04:59:56,285 --> 04:59:57,180
>> new cities thing money I

8327
04:59:57,180 --> 05:00:01,218
mean is can a paying more money

8328
05:00:02,818 --> 05:00:03,552
than $200 in the lower Hill.

8329
05:00:03,552 --> 05:00:07,152
The other one every other city.

8330
05:00:07,318 --> 05:00:09,318
They're below a $100.

8331
05:00:11,485 --> 05:00:13,485
I under a $100.

8332
05:00:16,152 --> 05:00:16,885
>> Through the chair to chair.

8333
05:00:16,885 --> 05:00:18,119
For sure. Chair, yes, your your

8334
05:00:18,119 --> 05:00:19,850
record that's ok,

8335
05:00:19,850 --> 05:00:19,752
thank you.

8336
05:00:19,752 --> 05:00:20,452
>> My my my thing is is that

8337
05:00:20,452 --> 05:00:24,652
that you know I'm not there to

8338
05:00:28,785 --> 05:00:29,519
blame to think the point is.

8339
05:00:29,519 --> 05:00:30,152
Have we done studies any recent

8340
05:00:30,152 --> 05:00:32,485
every got hot. If if if we

8341
05:00:32,485 --> 05:00:33,152
would present a come to the

8342
05:00:33,152 --> 05:00:33,752
commission say we've done to

8343
05:00:33,752 --> 05:00:36,185
study what does all this

8344
05:00:36,185 --> 05:00:36,786
completely besides cutting

8345
05:00:36,786 --> 05:00:37,452
things there or charging

8346
05:00:37,452 --> 05:00:41,520
vision, I'll be ok, I'll see

8347
05:00:44,519 --> 05:00:45,186
that but if if we have to for

8348
05:00:45,186 --> 05:00:45,886
me. Not until I have of see

8349
05:00:45,886 --> 05:00:49,719
this. I would like to see just

8350
05:00:49,719 --> 05:00:50,386
like my family if

8351
05:00:50,386 --> 05:00:51,119
if I do my family or some of

8352
05:00:51,119 --> 05:00:55,852
them do ok we we should do this

8353
05:00:55,852 --> 05:00:56,552
we should they we have to do

8354
05:00:56,552 --> 05:00:57,252
is. But I've got to tell that

8355
05:00:57,252 --> 05:01:00,252
showed him what other revenues

8356
05:01:02,852 --> 05:01:03,519
that whether things I'm doing

8357
05:01:03,519 --> 05:01:04,219
there to bring some revenue

8358
05:01:04,219 --> 05:01:08,119
net. What is it what it is in

8359
05:01:08,119 --> 05:01:08,819
the House we need to cell or.

8360
05:01:08,819 --> 05:01:09,419
Bauer will do something there

8361
05:01:09,419 --> 05:01:11,819
when Rick's pics exhaust

8362
05:01:12,586 --> 05:01:13,286
everything that the only thing

8363
05:01:13,286 --> 05:01:17,486
we have to do because we need

8364
05:01:19,860 --> 05:01:19,786
it we're going to

8365
05:01:19,786 --> 05:01:20,520
have to I'm going to have hit

8366
05:01:20,520 --> 05:01:23,153
pitch and so can do but in this

8367
05:01:23,153 --> 05:01:23,853
case is

8368
05:01:23,853 --> 05:01:24,553
same thing the same residents

8369
05:01:24,553 --> 05:01:27,553
we talked all those assisting

8370
05:01:28,253 --> 05:01:28,886
talk about tonight.

8371
05:01:28,886 --> 05:01:29,553
And then and until we can

8372
05:01:29,553 --> 05:01:33,153
explain to them. Why we need

8373
05:01:34,220 --> 05:01:34,887
it. But or they need to get

8374
05:01:34,887 --> 05:01:35,620
where I'm going to find that

8375
05:01:35,620 --> 05:01:39,786
money. And that's all it is and

8376
05:01:39,786 --> 05:01:40,486
then.

8377
05:01:40,486 --> 05:01:41,220
If we've got a look what areas

8378
05:01:41,220 --> 05:01:44,820
should look at every area every

8379
05:01:45,253 --> 05:01:45,887
possibility to find that.

8380
05:01:45,887 --> 05:01:49,487
Not to pass it on. That's

8381
05:01:55,753 --> 05:01:56,353
that's what I meant that's all.

8382
05:01:56,353 --> 05:01:57,200
But I'm terrified 5 just

8383
05:01:57,200 --> 05:01:57,287
quickly and so commissioner.

8384
05:01:57,287 --> 05:01:59,287
The

8385
05:02:01,987 --> 05:02:02,687
reason why.

8386
05:02:02,687 --> 05:02:03,353
>> We need we need to move off

8387
05:02:03,353 --> 05:02:06,540
of the $95 amount is mainly

8388
05:02:06,540 --> 05:02:08,540
because I've.

8389
05:02:09,653 --> 05:02:10,353
Stabilization project right

8390
05:02:10,353 --> 05:02:11,540
so we've we've used all of the

8391
05:02:11,540 --> 05:02:12,987
arpa money or we have used all

8392
05:02:12,987 --> 05:02:13,654
the arpa money by the end of

8393
05:02:13,654 --> 05:02:14,354
DECEMBER will have used what

8394
05:02:14,354 --> 05:02:16,754
the general funds contributed

8395
05:02:18,587 --> 05:02:19,287
we have a little bit of work

8396
05:02:19,287 --> 05:02:20,200
left to do to finish. You know

8397
05:02:20,200 --> 05:02:24,220
that all the square feet or the

8398
05:02:26,530 --> 05:02:26,654
linear feet that the commission

8399
05:02:26,654 --> 05:02:27,387
had directed to be done.

8400
05:02:27,387 --> 05:02:30,654
And so that's the reason why we

8401
05:02:30,654 --> 05:02:31,321
need to move off of the 95 we

8402
05:02:31,321 --> 05:02:32,540
historically this is a story

8403
05:02:32,540 --> 05:02:35,654
always low assessment and as it

8404
05:02:36,554 --> 05:02:37,154
increased. Commissioner Louis

8405
05:02:37,154 --> 05:02:37,887
as earlier someone asked

8406
05:02:37,887 --> 05:02:42,210
earlier if this was you know if

8407
05:02:42,210 --> 05:02:42,754
the assessments once they're

8408
05:02:42,754 --> 05:02:43,354
set is always where it needs to

8409
05:02:43,354 --> 05:02:45,954
be this home that would

8410
05:02:45,954 --> 05:02:46,621
probably fortunate because

8411
05:02:46,621 --> 05:02:49,621
we're not going to stabilize

8412
05:02:49,654 --> 05:02:50,254
canals

8413
05:02:50,254 --> 05:02:50,921
every year ever going to

8414
05:02:50,921 --> 05:02:53,921
stabilize them and then that

8415
05:02:54,540 --> 05:02:54,721
system is supposed to end.

8416
05:02:54,721 --> 05:02:55,388
There MAY be some additional

8417
05:02:55,388 --> 05:02:59,588
once we need to do down the

8418
05:03:01,221 --> 05:03:01,954
road. But it but as the budget

8419
05:03:01,954 --> 05:03:02,688
manager said there is a reserve

8420
05:03:02,688 --> 05:03:05,554
that you can use so if you want

8421
05:03:05,554 --> 05:03:06,288
to do if you want to go in the

8422
05:03:06,288 --> 05:03:06,955
middle somewhere you can if not

8423
05:03:06,955 --> 05:03:10,188
there is a reserve that will

8424
05:03:10,188 --> 05:03:13,521
cover this cost and you can

8425
05:03:13,521 --> 05:03:14,155
leave it at the 95. It's what.

8426
05:03:14,155 --> 05:03:17,755
The guy that said what the

8427
05:03:17,788 --> 05:03:18,455
board wants

8428
05:03:18,455 --> 05:03:19,188
to do. And you know you MAY

8429
05:03:19,188 --> 05:03:23,121
want to give them a lot of that

8430
05:03:23,121 --> 05:03:23,821
on the project.

8431
05:03:23,821 --> 05:03:24,521
Probation are not part of the

8432
05:03:24,521 --> 05:03:28,721
board but I just want to help

8433
05:03:34,221 --> 05:03:34,855
us do this.

8434
05:03:34,855 --> 05:03:35,555
>> Okay so the canal state

8435
05:03:35,555 --> 05:03:37,955
loses civilization project the

8436
05:03:38,880 --> 05:03:38,788
schedule in DECEMBER. They're

8437
05:03:38,788 --> 05:03:42,388
still portions that need to be

8438
05:03:42,788 --> 05:03:43,455
on.

8439
05:03:43,455 --> 05:03:44,550
In addition we all, but you

8440
05:03:44,550 --> 05:03:46,122
have to look at I think

8441
05:03:46,122 --> 05:03:46,822
seawalls are some rocks to

8442
05:03:46,822 --> 05:03:47,488
stabilize the areas where the

8443
05:03:47,488 --> 05:03:51,880
court from. But that is not

8444
05:03:52,789 --> 05:03:53,489
going to work so just what we

8445
05:03:53,489 --> 05:03:54,880
need to increase the funds to

8446
05:03:54,880 --> 05:03:57,880
build up our reserves to

8447
05:03:57,122 --> 05:03:57,822
address on areas.

8448
05:03:57,822 --> 05:04:00,822
To ensure that man's question

8449
05:04:02,355 --> 05:04:03,550
you know Russia.

8450
05:04:03,550 --> 05:04:06,589
>> How many canals or are all

8451
05:04:06,589 --> 05:04:07,289
the canal is going to be.

8452
05:04:07,289 --> 05:04:09,689
Stabilize and everything's by

8453
05:04:10,156 --> 05:04:10,756
DECEMBER.

8454
05:04:10,756 --> 05:04:11,422
>> We're going to have a

8455
05:04:11,422 --> 05:04:13,956
proximity. I want to see 20.

8456
05:04:13,956 --> 05:04:15,622
There is of canals that are

8457
05:04:15,622 --> 05:04:16,255
going to

8458
05:04:16,255 --> 05:04:16,889
be addressed. But there is

8459
05:04:16,889 --> 05:04:19,422
where this method or using

8460
05:04:19,422 --> 05:04:21,622
other bags are not going to

8461
05:04:21,622 --> 05:04:22,322
work because

8462
05:04:22,322 --> 05:04:23,220
there's drop-offs we're going

8463
05:04:23,220 --> 05:04:25,489
to probably need seawalls are

8464
05:04:25,489 --> 05:04:26,189
we need to put on the big

8465
05:04:26,189 --> 05:04:27,123
boulders to reinforce them to

8466
05:04:27,123 --> 05:04:27,656
come back ok,

8467
05:04:27,656 --> 05:04:28,322
all right.

8468
05:04:28,322 --> 05:04:29,560
>> That's the first part of

8469
05:04:29,560 --> 05:04:33,256
question if not all of them not

8470
05:04:33,622 --> 05:04:34,356
all 30 and I want them to do

8471
05:04:34,356 --> 05:04:37,956
that then everybody in the city

8472
05:04:37,956 --> 05:04:38,689
will be.

8473
05:04:38,689 --> 05:04:41,890
When petraeus assessment how to

8474
05:04:41,890 --> 05:04:41,756
phrase it

8475
05:04:41,756 --> 05:04:42,423
because those words say well

8476
05:04:42,423 --> 05:04:46,623
why slump it what am I think

8477
05:04:47,890 --> 05:04:47,823
that's something that is not

8478
05:04:47,823 --> 05:04:50,789
even touching my area. I cannot

8479
05:04:50,789 --> 05:04:51,456
behind me so that's that's the

8480
05:04:51,456 --> 05:04:52,123
single and the second reason

8481
05:04:52,123 --> 05:04:56,323
second thing it if the re if

8482
05:04:58,923 --> 05:04:59,590
the fund is just for that or to

8483
05:04:59,590 --> 05:05:00,256
address these canals at what

8484
05:05:00,256 --> 05:05:04,456
point will if we do not have

8485
05:05:06,123 --> 05:05:06,823
any revenues at what point

8486
05:05:06,823 --> 05:05:07,490
weiwei's keeping this reserve

8487
05:05:07,490 --> 05:05:09,990
for. That's what I'm saying.

8488
05:05:09,990 --> 05:05:10,590
If it was set for that.

8489
05:05:10,590 --> 05:05:12,990
>> So so there's ongoing

8490
05:05:13,523 --> 05:05:14,123
maintenance where the

8491
05:05:14,123 --> 05:05:17,900
so we're looking to also

8492
05:05:17,900 --> 05:05:19,957
purchase a we do in the

8493
05:05:19,957 --> 05:05:20,623
next fiscal. Just go after

8494
05:05:20,623 --> 05:05:21,290
Harvester where to get weeds

8495
05:05:21,290 --> 05:05:24,457
out of the canals correct we

8496
05:05:24,457 --> 05:05:25,157
have to make sure that water

8497
05:05:25,157 --> 05:05:25,792
flows if we don't take it the

8498
05:05:25,792 --> 05:05:29,392
result of the canal. I was

8499
05:05:31,157 --> 05:05:31,857
talking to flow.

8500
05:05:31,857 --> 05:05:32,556
>> I get that sorry, I got it,

8501
05:05:32,556 --> 05:05:33,823
but it's just that I'm trying

8502
05:05:33,823 --> 05:05:34,523
to

8503
05:05:34,523 --> 05:05:35,223
figure that it's not all that

8504
05:05:35,223 --> 05:05:37,690
can House going to be repaired

8505
05:05:37,690 --> 05:05:40,890
or be stabilized at this point

8506
05:05:40,890 --> 05:05:41,524
those who

8507
05:05:41,524 --> 05:05:42,257
were not who and not being

8508
05:05:42,257 --> 05:05:44,757
repaired while they pay they're

8509
05:05:44,757 --> 05:05:48,857
going to ask why am I paying

8510
05:05:48,857 --> 05:05:49,557
for something

8511
05:05:49,557 --> 05:05:53,757
that's it's got my So what is

8512
05:05:56,457 --> 05:05:59,124
going to appear to be here.

8513
05:05:59,124 --> 05:06:01,124
Quick question.

8514
05:06:02,991 --> 05:06:03,657
How many.

8515
05:06:03,657 --> 05:06:06,657
>> Kinda have got left that

8516
05:06:07,824 --> 05:06:11,424
have been done is it Rossi.

8517
05:06:13,724 --> 05:06:14,324
>> Probably the. Maybe

8518
05:06:14,324 --> 05:06:15,580
>> And what would be the

8519
05:06:15,580 --> 05:06:18,580
turnaround time for the windows

8520
05:06:18,658 --> 05:06:19,358
if those other one that I'm not

8521
05:06:19,358 --> 05:06:20,910
going up the box and they need

8522
05:06:20,910 --> 05:06:22,557
to have the law that's going to

8523
05:06:22,557 --> 05:06:23,224
take a long time putting a

8524
05:06:23,224 --> 05:06:26,224
pause and instead of sandbox

8525
05:06:27,291 --> 05:06:27,959
dollar.

8526
05:06:27,959 --> 05:06:28,658
>> Real good assessment was

8527
05:06:28,658 --> 05:06:29,991
project complete is completed

8528
05:06:29,991 --> 05:06:30,658
in DECEMBER it will do an

8529
05:06:30,658 --> 05:06:31,358
assessment of the remaining

8530
05:06:31,358 --> 05:06:34,358
interest to other areas where

8531
05:06:35,824 --> 05:06:36,524
sea wall to the phone report

8532
05:06:36,524 --> 05:06:37,258
that but also to be addressed.

8533
05:06:37,258 --> 05:06:39,458
Okay, so that's up to DECEMBER.

8534
05:06:39,458 --> 05:06:41,458
Yes.

8535
05:06:49,725 --> 05:06:50,425
So we have to budget for that.

8536
05:06:50,425 --> 05:06:51,580
So we're just going to go see

8537
05:06:51,580 --> 05:06:51,791
was for the time being to

8538
05:06:51,791 --> 05:06:52,425
be 10 budget for what to do the

8539
05:06:52,425 --> 05:06:54,825
assessment and then we'll

8540
05:06:55,958 --> 05:06:56,591
figure have a ballpark of what

8541
05:06:56,591 --> 05:07:00,791
we need to put it for. So

8542
05:07:01,225 --> 05:07:01,925
there's nothing going into it.

8543
05:07:01,925 --> 05:07:05,525
>> Due to budget for the base

8544
05:07:05,792 --> 05:07:06,458
for their assessment of

8545
05:07:06,458 --> 05:07:07,158
the seawater but this fiscal

8546
05:07:07,158 --> 05:07:10,758
pressure that's going to be I

8547
05:07:13,458 --> 05:07:14,125
need. It was correct. I mean

8548
05:07:14,125 --> 05:07:14,792
But in the worst ones first

8549
05:07:14,792 --> 05:07:15,920
night that leave this house

8550
05:07:15,920 --> 05:07:17,920
that

8551
05:07:18,258 --> 05:07:18,992
was sinking.

8552
05:07:18,992 --> 05:07:21,992
>> Right so interesting to note

8553
05:07:22,425 --> 05:07:23,159
because we have those the grant

8554
05:07:23,159 --> 05:07:23,859
funds and we use this method to

8555
05:07:23,859 --> 05:07:27,459
get as much bang for a buck so

8556
05:07:27,459 --> 05:07:28,325
soccer.

8557
05:07:28,325 --> 05:07:31,492
For the record to chair for

8558
05:07:31,492 --> 05:07:33,492
the record.

8559
05:07:37,126 --> 05:07:37,792
>> vice mayor comes to

8560
05:07:37,792 --> 05:07:38,525
so the numbers I was like I

8561
05:07:38,525 --> 05:07:42,725
would like you know he just say

8562
05:07:43,859 --> 05:07:44,559
something but

8563
05:07:44,559 --> 05:07:48,159
>> the North up and around you

8564
05:07:49,920 --> 05:07:49,759
know all these cds

8565
05:07:49,759 --> 05:07:52,759
it's hard to argue the 7.37.

8566
05:07:57,392 --> 05:07:58,260
That was it.

8567
05:07:58,260 --> 05:08:01,626
I don't know why we're. So

8568
05:08:02,859 --> 05:08:03,492
pressing the mobile numbers.

8569
05:08:03,492 --> 05:08:04,126
What a control district is

8570
05:08:04,126 --> 05:08:07,726
every I never see the same

8571
05:08:09,526 --> 05:08:11,526
thing.

8572
05:08:24,360 --> 05:08:24,993
What the From ocd. Jet that.

8573
05:08:24,993 --> 05:08:25,660
>> I mean and that's what

8574
05:08:25,660 --> 05:08:28,660
that's what they're there to

8575
05:08:29,326 --> 05:08:29,959
pay so certain that it all

8576
05:08:29,959 --> 05:08:33,559
depends on the size of the

8577
05:08:33,826 --> 05:08:34,526
city. Of canals and have.

8578
05:08:34,526 --> 05:08:35,226
>> it projects that might have

8579
05:08:35,226 --> 05:08:38,826
going on so partly would have

8580
05:08:42,460 --> 05:08:46,600
too projects going on where as

8581
05:08:49,360 --> 05:08:50,930
>> Well is $51.

8582
05:08:50,930 --> 05:08:53,930
>> a bigger city where revenues

8583
05:09:01,930 --> 05:09:03,930
are.

8584
05:09:09,930 --> 05:09:13,293
Good to go to Texas to leave.

8585
05:09:15,227 --> 05:09:15,927
At all.

8586
05:09:15,927 --> 05:09:16,627
Was it business and that is to

8587
05:09:16,627 --> 05:09:19,494
cause a lot of people think I

8588
05:09:19,494 --> 05:09:20,127
can see that little residents

8589
05:09:20,127 --> 05:09:22,527
are complaining about it.

8590
05:09:22,894 --> 05:09:25,294
So keep in mind.

8591
05:09:25,894 --> 05:09:26,627
>> Given my we were at a

8592
05:09:26,627 --> 05:09:27,361
$100 on. 2 years ago and it was

8593
05:09:27,361 --> 05:09:30,361
reduced to 95 last fiscal year.

8594
05:09:31,294 --> 05:09:31,993
So we've we've been reducing it

8595
05:09:31,993 --> 05:09:34,861
so that that's another reason

8596
05:09:34,861 --> 05:09:35,594
why you know we

8597
05:09:35,594 --> 05:09:36,294
need to the backup to build our

8598
05:09:36,294 --> 05:09:38,694
reserves to addressing issues

8599
05:09:40,894 --> 05:09:41,561
that come up.

8600
05:09:41,561 --> 05:09:42,294
>> Well I haven't risen with

8601
05:09:42,294 --> 05:09:45,294
the he's think the 2000 others,

8602
05:09:49,128 --> 05:09:49,794
some and I mean does another

8603
05:09:49,794 --> 05:09:52,194
talks. And these properties

8604
05:09:52,661 --> 05:09:55,610
probably 400 of the moment.

8605
05:09:57,961 --> 05:09:58,628
Imagine.

8606
05:09:58,628 --> 05:09:59,261
They had their funding over

8607
05:09:59,261 --> 05:10:02,861
there is going to be more

8608
05:10:06,940 --> 05:10:08,940
money.

8609
05:10:13,395 --> 05:10:14,280
>> call the question.

8610
05:10:14,280 --> 05:10:17,280
The question where are the

8611
05:10:25,940 --> 05:10:27,940
questions.

8612
05:10:28,728 --> 05:10:29,395
Causing some to stoop to.

8613
05:10:29,395 --> 05:10:32,395
>> The motion that's on the

8614
05:10:32,462 --> 05:10:34,462
floor is

8615
05:10:35,862 --> 05:10:36,595
keep the make the rate the

8616
05:10:36,595 --> 05:10:37,295
suggested amount. It was motion

8617
05:10:37,295 --> 05:10:39,795
and second I just want to make

8618
05:10:39,795 --> 05:10:40,462
sure we

8619
05:10:40,462 --> 05:10:41,162
know that but that's what we

8620
05:10:41,162 --> 05:10:45,962
are there yet, but it is is on

8621
05:10:46,195 --> 05:10:46,895
the

8622
05:10:46,895 --> 05:10:47,562
floor correct. That's what I'm

8623
05:10:47,562 --> 05:10:51,762
just so you know was a chair

8624
05:10:53,229 --> 05:10:53,928
the the motion.

8625
05:10:53,928 --> 05:10:57,495
Have a motion to have a motion

8626
05:10:57,495 --> 05:10:58,229
a second or

8627
05:10:58,229 --> 05:10:58,962
>> The motion a second that was

8628
05:10:58,962 --> 05:11:01,429
on the floor was to keep the to

8629
05:11:01,429 --> 05:11:05,290
keep that can't get this under

8630
05:11:09,929 --> 05:11:10,595
a he's a 100.

8631
05:11:10,595 --> 05:11:11,229
>> Keep it that are $2.95 a

8632
05:11:11,229 --> 05:11:14,762
year or is it a motion to

8633
05:11:14,762 --> 05:11:15,428
approve the 2 and it was a

8634
05:11:15,428 --> 05:11:16,162
motion to approve the motion

8635
05:11:16,162 --> 05:11:18,629
was as red and the motion as to

8636
05:11:18,629 --> 05:11:19,229
how it was going to 200 so if

8637
05:11:19,229 --> 05:11:20,429
you want to change that

8638
05:11:20,429 --> 05:11:23,429
argument to anything that you

8639
05:11:23,529 --> 05:11:24,196
have to.

8640
05:11:24,196 --> 05:11:27,796
>> Turn that you know the so

8641
05:11:28,529 --> 05:11:30,529
the motion is

8642
05:11:31,729 --> 05:11:32,462
to keep the rate at 95, not

8643
05:11:32,462 --> 05:11:33,960
know that the poll struggle the

8644
05:11:33,960 --> 05:11:35,595
pros at 200 yes, what the

8645
05:11:35,595 --> 05:11:37,995
resolution for the resolution

8646
05:11:40,296 --> 05:11:41,290
r.

8647
05:11:41,290 --> 05:11:45,229
>> It was a motion made by vice

8648
05:11:52,729 --> 05:11:53,429
mayor seconded by you.

8649
05:11:53,429 --> 05:11:54,163
>> So that should you want it

8650
05:11:54,163 --> 05:11:58,963
you can vote yes and no oh yes.

8651
05:12:01,396 --> 05:12:02,630
Oh, yes, yes, no or

8652
05:12:02,630 --> 05:12:06,263
maybe so. Haha so I call the

8653
05:12:08,630 --> 05:12:09,296
roll. Yes please.

8654
05:12:09,296 --> 05:12:09,997
Supervisor Martin. So is the

8655
05:12:09,997 --> 05:12:12,397
key country. Yes mansion, 200

8656
05:12:12,497 --> 05:12:15,497
okay, so now. Supervisory board

8657
05:12:20,630 --> 05:12:21,330
CHAIRMAN.

8658
05:12:21,330 --> 05:12:24,330
Supervisor just want to know.

8659
05:12:30,663 --> 05:12:31,330
Supervisor Luis.

8660
05:12:31,330 --> 05:12:34,930
That was Rick it's you know.

8661
05:12:39,430 --> 05:12:40,970
So it does not pass.

8662
05:12:40,970 --> 05:12:40,731
>> Right there needs to yeah

8663
05:12:40,731 --> 05:12:43,731
there needs to be another

8664
05:12:47,597 --> 05:12:48,264
motion. I'll say this.

8665
05:12:48,264 --> 05:12:51,264
>> There was a motion. Have

8666
05:12:55,330 --> 05:12:56,300
this rate that was $200.

8667
05:12:56,300 --> 05:13:00,230
He said that the motion to set

8668
05:13:03,764 --> 05:13:04,464
a different rate.

8669
05:13:04,464 --> 05:13:05,970
We want is to ensure that the

8670
05:13:05,970 --> 05:13:08,697
motion what do you have a

8671
05:13:17,897 --> 05:13:18,597
motion played yeah.

8672
05:13:18,597 --> 05:13:19,331
>> My motion will be 2 recent

8673
05:13:19,331 --> 05:13:21,664
on em up to 100. I mean from 95

8674
05:13:21,664 --> 05:13:23,664
to 100 $5 more.

8675
05:13:25,397 --> 05:13:26,131
And the other.

8676
05:13:26,131 --> 05:13:29,731
1 one 59 is second, it's not to

8677
05:13:33,531 --> 05:13:34,264
do that.

8678
05:13:34,264 --> 05:13:34,898
>> Second 95 to 100 that's what

8679
05:13:34,898 --> 05:13:38,498
based on based on what we

8680
05:13:41,531 --> 05:13:42,264
discussed tonight again.

8681
05:13:42,264 --> 05:13:42,864
>> There's a gold mine but just

8682
05:13:42,864 --> 05:13:45,864
something to 95 ago I my

8683
05:13:51,731 --> 05:13:52,365
purpose is to $105 more.

8684
05:13:52,365 --> 05:13:55,165
>> It's still a lack of a

8685
05:13:55,165 --> 05:13:57,165
second that.

8686
05:14:03,831 --> 05:14:06,231
What are the one 50.

8687
05:14:07,331 --> 05:14:07,965
Since you have.

8688
05:14:07,965 --> 05:14:11,565
The second thing to do the

8689
05:14:13,765 --> 05:14:14,333
whole time.

8690
05:14:14,333 --> 05:14:16,333
>> Vice chair Martin.

8691
05:14:17,598 --> 05:14:19,998
Supervisory board to know.

8692
05:14:20,865 --> 05:14:22,865
Supervisor Bustamante.

8693
05:14:28,299 --> 05:14:28,965
Supervisor Luis.

8694
05:14:28,965 --> 05:14:32,565
And cheer was for cuts know.

8695
05:14:33,865 --> 05:14:34,532
That does not pass either.

8696
05:14:34,532 --> 05:14:38,132
When you from where we need

8697
05:14:39,699 --> 05:14:42,990
another 8 so one 25. Second.

8698
05:14:46,332 --> 05:14:46,965
Vice chair Martin.

8699
05:14:46,965 --> 05:14:49,365
Supervisory board to know.

8700
05:14:49,965 --> 05:14:51,965
Pfizer to Monte.

8701
05:14:54,932 --> 05:14:55,666
Supervisor Luis yeah.

8702
05:14:55,666 --> 05:15:00,466
Was Rick it was Rick it says no

8703
05:15:01,799 --> 05:15:02,499
no.

8704
05:15:02,499 --> 05:15:04,899
>> Supervisor Luis recut know

8705
05:15:06,233 --> 05:15:09,233
that does not pass either.

8706
05:15:24,399 --> 05:15:25,330
One 20.

8707
05:15:25,330 --> 05:15:25,666
>> Vice chair Burton, yes

8708
05:15:25,666 --> 05:15:27,666
supervisor, 41. You know.

8709
05:15:28,766 --> 05:15:30,766
Supervisor Bustamante.

8710
05:15:32,799 --> 05:15:34,799
Vizer Lewis yes.

8711
05:15:38,166 --> 05:15:38,900
I was like yes.

8712
05:15:38,900 --> 05:15:43,100
So you could guess so that is 3

8713
05:15:53,666 --> 05:15:54,000
to 2. So that