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Ding, ding, ding, it is 530 ladies and gentlemen. Welcome to the Board of County Commission meeting.

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It is Tuesday, September 22nd, and we are going to start with our called order.

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So, thank you for quieting down so quickly. It's because we all can't get out of here fast enough, I think.

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Maybe we should start all meetings at 5.30.

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We're going to start with an invocation and pledge of allegiance with Robert Bradley,

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Brett of Christian Life Church.

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Thank you so much.

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Let us pray.

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He's not about our father.

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We thank you for this opportunity and privilege to come boldly before your throne of grace,

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that we may obtain mercy and find grace to help in our time of need.

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We thank you, Lord God, for all of today's efficiency of grace, mercy and strength.

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We thank you, God, for these people that have drawn here for this meeting,

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for the purpose of the betterment of the of Seminole County here in Florida.

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We ask your blessings tonight upon the proceedings of this meeting, the commissioners, and

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all that will play a part in this meeting tonight as we set forward, Lord God, the financial

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responsibilities for this county in this upcoming year.

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We understand Lord God that money answers all things according to the Scriptures, so we pray

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for your wisdom and sound discretion that it be used for the betterment of this county.

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We ask your blessings upon this meeting, the people of this county, and Jesus name we pray,

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amen. I pledge allegiance to the flag of the United States of America, and to the Republican

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for which it stands, one nation under God, indivisible with liberty and justice for all.

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Thank you so much. Before we move on to the consent agenda, I'll start County Attorney,

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which, by the way, on three, we're all going to say happy birthday, Kate. Ready, one, two, three,

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to read the public participation rules.

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Thank you very, everybody.

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Board of law provides the numbers of the public.

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I'll be given a reasonable opportunity to be heard on propositions

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before the Board of County Commissioners,

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except when the Board is acting on emergency or ministerial matters

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or conducting a meeting exempt from the requirements of the sunshine law.

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Individuals shall be permitted three minutes each for public comment

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or six minutes when the individual is an official representative of a formal association or group.

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The Chairman may modify the maximum time for public comment at her sole discretion

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when appropriate.

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Thank you so much.

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All right.

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And I see that we have no public comment forms with regard to the consent agenda, County

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Manager.

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I'll turn it to you.

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Thank you.

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Madam Chair, Commissioner.

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There's no changes to the consent agenda, so we recommend approval.

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Commissioners, anything to pull?

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Nothing to pull.

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Madam Chair, may I have to make a motion?

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Please do.

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Move to approve.

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1, 2, and 3 on the consent agenda.

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Take it.

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Move a motion in a second.

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Any further discussion?

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All those in favour?

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Aye.

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Opposed.

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Hearing none.

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It passes unanimously.

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Move on to the public hearing portion of the agenda.

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Look at their proof of publication.

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So moved?

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Second.

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All those in favour?

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Opposed. Hearing none it passes unanimously.

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Exparta Disclosure.

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I have one of two items.

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I'll be submitting you for the public record.

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Thank you.

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I have none.

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I have none.

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I submitted all.

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Okay.

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electronically.

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Thank you so much.

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We'll move on to the public hearing.

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It's Tatra Town Home Reson.

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And this will be presented by Caitlin.

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Or not.

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I think Ms. Borkert will have the request.

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Borkert Deputy County Attorney for the record.

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This is the Tetra Town Home's Resone.

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The applicant after the project was noticed for public hearing has requested a continuous

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on this item.

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I believe they are asking for a continuous to a date certain.

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I'm letting you check with Mr. Rhodes.

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Mr. Rhodes, we're checking with you.

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Now, I'm Chairman for the record.

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Mike Rhodes, Director of Development Services.

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The applicant's requested the item be continued until the October 13th hearing.

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That'd be nice. Thank you.

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All right. So with all of that for the record, do we need to vote on that?

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Yes, please.

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All right. All right. All of the information.

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Madam Chair, I'd like to make a motion to continue this to the October 13th meeting for the afternoon.

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We have motion second any further discussion?

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All those in favour?

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Chairman?

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Yes.

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Public comment on the continued with only please?

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We can take public comment on the continued with only.

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Do we have any public comments?

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No, ma'am.

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Thank you.

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Public comment taken.

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Thank you.

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We're going to close public comment now.

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All right.

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We had a motion in the second.

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All those in favour?

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All right.

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Opposed.

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Hearing not it passes unanimously.

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Thank you.

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Thank you.

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All right.

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That takes us to the legislative portion of our agenda.

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And this is the second budget public hearing on fiscal year 2026, 27 final

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millage rates and budget.

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I'll turn it over to the county manager.

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Thank you.

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Thank you Chairman and commissioners and good evening to members of the public.

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We are here for the second and final public hearing on the fiscal year 2026, 27

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budget required by Florida statute.

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Tonight, the board will consider the final adoption of the budget of the milliterates for our countywide

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millage, our fire MS-TU, and our roads MS-TU.

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This budget is result of six budget work sessions with the board this year.

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Throughout this process, our focus has remained the same, maintain essential county services,

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invest in our infrastructure, and continue to identify opportunities to operate more efficiently.

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Some of our budget highlights is the proposed budget maintains that our countywide, fire, and

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roads, millage rates at their current level.

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It also includes a net reduction of five full-time positions, primarily vacant positions in

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our public works department that will result in savings to our roads fund.

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Now this is in our second year of our seminal moments and as the board knows this is our

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efficiency initiative, it continues to challenge employees to identify new ways to reduce costs

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improve operations and deliver services more efficiently.

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These efforts have helped the county manage budget pressures associated with inflation and the rising cost of materials equipment and services.

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Our current several moments portfolio is projected to generate approximately $60 million in savings over the next five years.

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With initiatives across 12 county departments.

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These initiatives include our transition to our scout on-demand public transit system.

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It's projected to save approximately 15 million over the next five years.

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Also, with emergency response, our signal preemption, our recycling, service efficiencies, and building, and lighting improvements.

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We are also pursuing additional opportunities through technology and process automation,

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including a consolidated customer call center designed to improve how residents access.

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This county services. All of these efforts help us manage writing costs while protecting the services

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our residents and businesses rely on. Most importantly, this budget fully funds are current levels

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of service, including public safety, transportation, and infrastructure, parks and recreation

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and other county services. The budget before you tonight is balanced and continues the

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conservative financial approach that has helped keep some of the county financially

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sound. Our first three budget work sessions focused on developing the fiscal year

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2026-27 budget, and as the board knows on the last three focused on something further

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ahead, the potential impacts of amendment 3 on future county budgets and services.

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Amendment 3 will not directly impact this budget tonight, but we begin planning now so

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Depending on the outcome of the November vote, we will be prepared to begin a more in-depth

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policy discussions with the Board starting in January of 2027.

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Finally I'd like to thank Mr. Jackson, our Director of Management and Budget and his entire

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budget team, as well as all of our directors and their teams for their tremendous amount

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of work that has gone into developing this budget and guiding us through our last six

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budget work sessions and two public hearings, and with that Chairman, I would like to turn

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it over to Mr. Jax to walk through the final millage rates in budget.

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Mr. Jax, before you begin, I would like to remind the Board of County Commissioners

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does not have control over the tax levies or budgets of the school board. The Water Management

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District, the property appraiser, the tax collector, or any of our seven cities. Any questions

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regarding your property valuations need to be directed to the Seminole County property

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Fraser's office, and they will answer them as quickly as humanly possible.

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With that, I would like to turn it over to Mr. Jackson.

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And before that, I will say a big thank you to the Constitutional Officers as well for

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the budgeting process this year was very smooth.

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Mr. Jackson.

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Thank you, Chairman.

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I'm Timothy Jackson, with the Office of Management and Budget.

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We're here for our final public hearing to adopt the fiscal year 2027, millage-raised-in-budget.

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The final budget is balanced, with revenues and expenditures totaling $1.27 billion.

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This budget includes $13.4 million in reduction adjustments that were approved at the first public hearing.

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There are no additional budget adjustments from the tentative budget.

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I will now present the final Billage Rates.

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The first column shows the current FY26 adopted rates.

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The second column shows the rollback rate, which would generate the same amount of ad-war

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and tax revenues as the current year excluding new construction.

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The next column shows the fiscal year 27 final millage rates and the last column shows the percentage of the final millage over the rollback rate.

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The FY27 final rates are the same as the FY26 current rates for all districts.

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The increase over the rollback rate will be used to meet state-mandated obligations, maintain public safety services, and offset cost increases for transportation.

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The general county wide millage of 5.3751 mills is 4.18% above the rollback rate of 5.1595 mills.

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The fire rescue MSTU millage of 2.7649 mills is 4.06% above the rollback rate of 2.6569 mills.

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The unincorporated road MSTU millage of 0.1107 mills is 4.24% above the rollback rate of 0.1062 mills.

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The final aggregate millage rate for all BCC taxing districts is 7.3620 mills, which is 4.01% over the current aggregate rollback rate of 7.071 mills.

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That concludes my presentation.

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Thank you.

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We'll go to public comment.

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Joe Humphreys, Nancy Harmon, and George Salary.

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Even chair Owen and commissioners.

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I think Joe Humphreys 83, going to point go.

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I understand this is very complicated process.

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And I appreciate the effort that staff and all of you have put into this trying to get this right.

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Unfortunately, we don't work in a vacuum and as we all know, there's a really 800-pound gorilla coming at us.

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I've had a lot of conversations with people about what's happening.

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And unfortunately, as you know, most people in the county, most people in the state,

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most people in the country don't pay that much attention to the details.

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They look at headlines.

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And I hear from people that I'm talking to is increasing, increasing, increasing, increasing, increasing, increasing, increasing.

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And anything that's an increase is automatically bad.

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And that's what I'm hearing from people across this county.

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And that's troubling.

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I'm reminded of a commercial from the 1970s that Jake and probably relate to.

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So for him, oil filter, a commercial about him and now for a pay me later, but you're going to pay me.

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And unfortunately, when I pay you later, it's usually more.

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And I think that's where we're headed.

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So we've pushed this state since 1968 for Home Rule.

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Everyone of this commission has done what they could

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to push back against Alahasif trying

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to take that home rule away from us.

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And that's unfortunate because that's

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where why we are, where we are.

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That's Commissioner Concenting knows.

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Allow the stuff that you guys get forced

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having to fund and deal with, you didn't decide.

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It's decided in Tallahassee.

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And that's the unfortunate part of it.

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We've constantly pushed for a home rule in the state,

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going back to when the Democrats actually

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controlled the legislature.

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But here we are with a Republican legislature

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about to do what I consider to be the most preeminent

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taking of home rules that you could possibly do.

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And you all are the ones that are going to have to scramble to try to figure out how to fix that problem.

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So I'm continue to push people.

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I'm sorry.

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Amendment 3.

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You all want to pay less taxes.

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But there's a better way to do it.

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And this is not it.

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So again, I wish all of you the best of luck in this.

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I continue to push against this.

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And I would urge everybody to try to continue to educate.

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because that's part of the problem, again, I hear from people.

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Well, where's the money going? What are we doing?

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Why are we keeping adding this up?

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And where's the game?

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And we don't see that, unfortunately, because, like I said,

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most people don't see what you guys are doing on a daily basis.

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So, again, home rule is important to all of us.

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I know it is to you, and let's hope that we continue to maintain that.

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We've got to stop sending people into our hassy that are going exactly against us.

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Thank you.

243
00:14:53,940 --> 00:14:54,240
Thank you.

244
00:14:54,240 --> 00:14:55,180
Thank you Mr. Home Priest.

245
00:14:56,480 --> 00:14:58,080
Mr. Sellerie?

246
00:14:58,080 --> 00:14:58,620
Thank you.

247
00:14:58,680 --> 00:14:59,240
Thank you.

248
00:14:59,240 --> 00:14:59,840
Nancy Harmen?

249
00:15:02,260 --> 00:15:09,980
Nancy Harman, seven-factor, pioneer wage, Geneva, Florida. You know what kind of follow-up with what Joe just said? Is, you know,

250
00:15:18,540 --> 00:15:28,280
Last year, we had gas, tax go up, utility tax go up, water tax go up, because we could, we had to pay for things, right?

251
00:15:29,420 --> 00:15:33,060
And we also had the millage go up.

252
00:15:34,460 --> 00:15:36,980
It concerns me, are we managing our budget,

253
00:15:37,240 --> 00:15:38,700
or are we just following money?

254
00:15:39,800 --> 00:15:42,420
Because now, as you see,

255
00:15:43,160 --> 00:15:44,140
these, you know what happened.

256
00:15:45,280 --> 00:15:46,440
I don't need to show you.

257
00:15:46,900 --> 00:15:51,200
Right now, we're talking about,

258
00:15:51,200 --> 00:15:52,260
okay, thank you.

259
00:15:52,280 --> 00:15:56,040
Right now, we're talking about about

260
00:15:56,040 --> 00:15:58,740
$20 million increase here, right?

261
00:16:00,400 --> 00:16:00,920
Why?

262
00:16:01,740 --> 00:16:04,360
And I know you keep saying, I got to pay this, I got to pay that.

263
00:16:04,820 --> 00:16:09,800
My question to you is are we following the money that's coming from the tax collector's

264
00:16:09,800 --> 00:16:20,860
appraisal with our millage, with that rate, to then give us $38 million in the offer, 9 million

265
00:16:20,860 --> 00:16:25,680
of that's going to go to the sheriff's department, some of that's going to go to pay everybody's

266
00:16:25,680 --> 00:16:31,040
retirement bills that have to be paid. My question is, is it there something in

267
00:16:31,040 --> 00:16:37,660
not amount of money that you cannot do and give us some money back? So we don't

268
00:16:37,660 --> 00:16:42,940
have amendment 3 approved. Is I going to assure you, the only reason why people want

269
00:16:42,940 --> 00:16:49,620
to get amendment 3 approved is because they're just tired of being taxed. And I

270
00:16:49,620 --> 00:16:56,700
I've been here before, and I was here last week, I know you guys are fiscally conservative

271
00:16:56,700 --> 00:16:58,240
in a lot of ways, okay?

272
00:16:58,520 --> 00:17:02,960
But I can tell you what, when I feel like I stop at Fox Tale, and I get a coffee for five

273
00:17:02,960 --> 00:17:03,500
bucks.

274
00:17:04,500 --> 00:17:08,240
Does the county have things in their budget that they say, you know what?

275
00:17:08,240 --> 00:17:13,480
I really like the feel of having that, like a conference or a book or something.

276
00:17:14,140 --> 00:17:20,220
It is much as I love parks. I'm even saying, do we really have to go in and do what we're

277
00:17:20,220 --> 00:17:25,380
doing there? Because it's general fun. I'm focusing on general fun because that's what is

278
00:17:25,380 --> 00:17:31,320
going to happen here. And all I'm asking, truly asking, is to give us a little bit something

279
00:17:31,320 --> 00:17:37,420
back to make us feel good about what we're getting stuck with. Because my checking account

280
00:17:37,420 --> 00:17:42,020
in my savings account is not getting 11 million dollars, which is what yours is going to end up

281
00:17:42,020 --> 00:17:44,740
in the revenue, a reserve,

282
00:17:47,330 --> 00:17:48,510
just asking,

283
00:17:50,740 --> 00:17:51,220
Mr. Salad.

284
00:17:52,020 --> 00:17:53,460
Oh, I'm this one other thing.

285
00:17:54,200 --> 00:17:56,380
And it's just, this is a public service announcement.

286
00:17:58,780 --> 00:18:01,260
It really for people in Geneva and everywhere.

287
00:18:01,720 --> 00:18:05,240
I know you guys have talked about publicly

288
00:18:05,240 --> 00:18:07,660
notifying us of things happening.

289
00:18:08,940 --> 00:18:13,040
If you look at your webpage, where at the top is public notice,

290
00:18:13,460 --> 00:18:17,560
On times like this when we're talking budget and things that are important, isn't there

291
00:18:17,560 --> 00:18:21,700
some way where we could put it down here, where people when they pulled the page open,

292
00:18:21,720 --> 00:18:28,000
they see it, so that perhaps they could just get a better view of where they could find a public

293
00:18:28,000 --> 00:18:29,040
notice if they needed to.

294
00:18:29,320 --> 00:18:31,360
And somebody said, okay, they could call it a 10.

295
00:18:31,360 --> 00:18:32,080
It's a wrap it up.

296
00:18:32,280 --> 00:18:33,080
Yeah, they could call it 10.

297
00:18:33,240 --> 00:18:37,500
I said, I know 10 because I've had conversation with 10, but most people don't do it.

298
00:18:37,500 --> 00:18:38,500
Thank you, Nancy.

299
00:18:38,780 --> 00:18:39,640
Thank you, Nancy.

300
00:18:40,640 --> 00:18:42,160
All right, Mr. Sellerie.

301
00:18:43,280 --> 00:18:44,980
We need all of your materials.

302
00:18:52,350 --> 00:18:55,250
Short salary, 52 31 shoreline circle.

303
00:18:55,630 --> 00:18:58,570
I'd like 10 minutes because I'm representing 300,000 people.

304
00:18:58,710 --> 00:19:00,330
I just wanted to see your expression.

305
00:19:00,370 --> 00:19:00,910
So hard.

306
00:19:00,910 --> 00:19:01,890
And give you a little humor.

307
00:19:01,890 --> 00:19:03,050
I'll give you a little new jersey.

308
00:19:04,570 --> 00:19:06,870
Anyway, let me put this up.

309
00:19:07,630 --> 00:19:09,430
First of all, I've been doing budgets.

310
00:19:09,730 --> 00:19:10,930
Y'all know from way back.

311
00:19:11,270 --> 00:19:13,430
I am adamantly opposed to two things.

312
00:19:13,490 --> 00:19:14,670
I'm them at three.

313
00:19:15,850 --> 00:19:16,630
I can come here.

314
00:19:16,630 --> 00:19:19,430
took me 15 minutes to drive down here to see you.

315
00:19:19,730 --> 00:19:22,250
It's a lot longer drive to go to Tallahassee to complain.

316
00:19:23,210 --> 00:19:27,710
So I want to have local control because, again,

317
00:19:27,950 --> 00:19:29,470
per the issue you guys got to realize,

318
00:19:30,730 --> 00:19:31,730
and I have the same issue.

319
00:19:31,910 --> 00:19:33,030
And I work for Charlotte Fesslinger.

320
00:19:33,050 --> 00:19:35,810
We've got to address this stuff, County Manager.

321
00:19:36,370 --> 00:19:38,210
We can't write like bureaucrats on this.

322
00:19:38,230 --> 00:19:40,650
We got to write a five page easy to read,

323
00:19:41,590 --> 00:19:44,450
message from you to the residents of Seminal County.

324
00:19:44,450 --> 00:19:48,830
If you look at next store, it's all over the place and that's what you've got a direct

325
00:19:48,830 --> 00:19:53,430
gemessaging tube to get to those kind of folks about local control.

326
00:19:54,090 --> 00:19:59,450
What I'm bringing to your attention is, and this is from your stats, rollback rate, which

327
00:19:59,450 --> 00:20:01,490
I also adamantly disagree with.

328
00:20:01,810 --> 00:20:03,110
Always have always will.

329
00:20:03,790 --> 00:20:07,990
It just starts you off, and you just basically have a little bit of money from new

330
00:20:07,990 --> 00:20:11,870
construction and reassess properties and stuff, but anyway.

331
00:20:11,870 --> 00:20:15,190
So that brings in $3 million, $3.4.

332
00:20:15,690 --> 00:20:18,010
According to this, this was from the budget work sessions.

333
00:20:18,050 --> 00:20:20,670
The figures may have changed a little, but not much, probably.

334
00:20:21,830 --> 00:20:24,290
The current rate brings in $15 million.

335
00:20:24,910 --> 00:20:26,910
Okay, and it's kind of like, okay, we'll just take that.

336
00:20:27,630 --> 00:20:31,050
All I'm asking is, is that you guys look at building towards that.

337
00:20:31,070 --> 00:20:32,430
Start it, roll back like foolish.

338
00:20:32,870 --> 00:20:35,670
And then Bill, say I got to add $8 million for the sheriff.

339
00:20:35,710 --> 00:20:37,390
I've got to add $4 million for this.

340
00:20:37,670 --> 00:20:39,310
Build up and show everybody.

341
00:20:39,950 --> 00:20:40,410
That's all.

342
00:20:40,550 --> 00:20:41,750
I know you guys can do that.

343
00:20:41,750 --> 00:20:44,490
You can show those figures easily.

344
00:20:46,230 --> 00:20:51,810
Right now, we're at 4.18% or 4.19 according to what Tim Jex said.

345
00:20:53,410 --> 00:20:59,310
Right now, they're projecting cost-deliving and social security next year, at 3.5%.

346
00:20:59,310 --> 00:21:02,950
Between 3.4 and 3.6, and they're all same 3.5.

347
00:21:03,410 --> 00:21:08,190
What I'm saying is, is, can you look at this budget a little bit and possibly bring it

348
00:21:08,190 --> 00:21:14,010
down to show a faith to folks like, hey, we do listen at the local level, you don't have

349
00:21:14,010 --> 00:21:18,730
to go to Tallahassee where they want listen to you, you can come here and we'll listen a

350
00:21:18,730 --> 00:21:26,230
little bit because I do think you would. This is the next slide and this is where I'm

351
00:21:26,230 --> 00:21:33,910
saying you can do it. Easily, you've increased, I don't know if you can zoom in, but

352
00:21:33,910 --> 00:21:39,410
You've increased and I get it, you've increased reserves, you're going from $69 million.

353
00:21:39,410 --> 00:21:44,810
This is in your second public hearing presentation, from $69 to $80, $11 million.

354
00:21:45,110 --> 00:21:51,250
I know there's ads and subtracts and all that, but that's a new record high compared to

355
00:21:51,250 --> 00:21:54,090
hurricanes, everything, FEMA issues, everything we've had.

356
00:21:54,510 --> 00:22:00,230
What I'm saying is, is why don't you do a $5 million reduction or something, just to bring

357
00:22:00,230 --> 00:22:06,550
down to show people that you do listen and you do feel the affordability issues that we do.

358
00:22:06,910 --> 00:22:07,590
That's all.

359
00:22:07,730 --> 00:22:08,970
Thank you very much.

360
00:22:09,590 --> 00:22:10,850
And I appreciate your time.

361
00:22:11,310 --> 00:22:13,110
I appreciate you being here.

362
00:22:13,550 --> 00:22:13,870
Next speaker?

363
00:22:14,250 --> 00:22:14,790
Leslie Gruble.

364
00:22:14,970 --> 00:22:15,710
Be the final speaker.

365
00:22:16,610 --> 00:22:17,050
I'm just...

366
00:22:17,050 --> 00:22:18,150
Miss Gruble.

367
00:22:18,630 --> 00:22:20,450
I'll hand over your stuff, George.

368
00:22:20,770 --> 00:22:21,430
Thank you.

369
00:22:26,670 --> 00:22:29,590
Yes, I am also opposed to amendments.

370
00:22:30,000 --> 00:22:37,960
That gentleman. Oh, Leslie Grable, 1841, Mr. Mornplace Longwood, Florida. Thank you.

371
00:22:38,380 --> 00:22:45,280
And particularly, because there is a map that's out there that shows the counties throughout the entire state.

372
00:22:46,600 --> 00:22:56,040
And the percentages in each general county as to how much just value of homes are. There are 29 counties in this state

373
00:22:56,040 --> 00:23:02,120
who will be in financial jeopardy because of the fact that they are rural, they have high

374
00:23:02,120 --> 00:23:08,500
homestead rates, and a lot of those homesteads are valued at less than $250,000.

375
00:23:09,580 --> 00:23:12,020
This is very difficult for us.

376
00:23:12,580 --> 00:23:14,500
This is tragic for them.

377
00:23:15,060 --> 00:23:21,380
And again, this is about the state overreaching and not looking at the bigger picture involved

378
00:23:21,380 --> 00:23:23,240
at the state level and the counties.

379
00:23:23,240 --> 00:23:30,780
The other thing, in terms of looking at some of the budgetary issues, we were looking

380
00:23:30,780 --> 00:23:40,120
the other day at the cost of seminal county and the fire trucks in the cost of the towers,

381
00:23:40,620 --> 00:23:53,120
the rescues, the woodstruck fuel, the CPI increase from 2019 to 2026 was 29%, but the

382
00:23:53,120 --> 00:24:05,060
increase in our fire trucks is 74%. The increase in the towers is 138%. So looking at what

383
00:24:05,060 --> 00:24:11,600
is inflation is doing to the budget and how this has to be measured into what people

384
00:24:11,600 --> 00:24:21,160
see as unnecessary increases. And also, I'm also mentioning that I'm looking at the various

385
00:24:21,160 --> 00:24:26,560
reports of all the departments and the things that they're going to have to look at cutting.

386
00:24:27,080 --> 00:24:27,480
It's scary.

387
00:24:28,780 --> 00:24:31,740
I'm looking at what Sheriff Leam said at the last meeting.

388
00:24:32,440 --> 00:24:36,240
A 20% reduction for him would be $40 million every year.

389
00:24:37,480 --> 00:24:44,140
And his comment is that there's a myth out there that public safety is protected by an amendment 3.

390
00:24:44,900 --> 00:24:46,340
And that is not the case.

391
00:24:46,340 --> 00:24:52,760
You would have to reduce staff even speaking of 300 people.

392
00:24:52,840 --> 00:24:56,820
Please, hiring to lay a replacement of vehicles and equipment.

393
00:24:58,060 --> 00:25:00,500
You would have to cut training for professional development.

394
00:25:02,500 --> 00:25:07,160
It would become one of those situations where we are working on,

395
00:25:07,160 --> 00:25:11,380
working on policing, not prevention, we said.

396
00:25:11,380 --> 00:25:17,000
We're not able to support those agencies that help to prevent human and drug trafficking,

397
00:25:17,540 --> 00:25:18,820
preventing drug drivers.

398
00:25:19,660 --> 00:25:23,300
When is that we protect seniors that they take care of them?

399
00:25:23,600 --> 00:25:28,360
When the other issue was with the fire department, besides the fact that the increase rates,

400
00:25:28,620 --> 00:25:31,240
they're cost of their equipment and they're supplies.

401
00:25:33,040 --> 00:25:37,600
They're concerned that it would be minus 33.8 million dollars.

402
00:25:38,020 --> 00:25:39,640
That's 23% reduction.

403
00:25:39,640 --> 00:25:47,280
So we have to look at not only what the increases are, but what impact it's having on each individual department.

404
00:25:47,740 --> 00:25:50,760
And that's very clear in your agenda packages.

405
00:25:51,900 --> 00:25:52,320
Thank you.

406
00:25:52,500 --> 00:25:53,360
Thank you very much.

407
00:25:53,540 --> 00:25:55,460
Mr. Gregory, do we have any further public comments?

408
00:25:55,560 --> 00:25:56,480
No, ma'am.

409
00:25:56,600 --> 00:25:58,820
All right, hearing no other further public comments.

410
00:25:59,100 --> 00:26:02,380
I will close public comment section of the meeting.

411
00:26:04,620 --> 00:26:09,040
Madam Chair, move to adopt the fiscal year 2627 Countywide Milage.

412
00:26:09,040 --> 00:26:13,760
as presented at 5.3751.

413
00:26:14,340 --> 00:26:14,740
Second.

414
00:26:15,420 --> 00:26:16,720
We have a motion in a second.

415
00:26:17,080 --> 00:26:17,920
Any further discussion?

416
00:26:18,680 --> 00:26:19,600
All those in favor?

417
00:26:20,820 --> 00:26:23,000
Opposed hearing none passes unanimously.

418
00:26:25,300 --> 00:26:31,500
Ms. Chair, move to approve the fiscal year of 2026-2027-FIRE-MSTU.

419
00:26:31,560 --> 00:26:33,280
I would rate as presented here tonight.

420
00:26:34,280 --> 00:26:34,520
Second.

421
00:26:34,520 --> 00:26:39,620
I have a motion in a second. Any further discussion? All those in favor?

422
00:26:39,900 --> 00:26:40,300
Aye.

423
00:26:40,660 --> 00:26:43,760
Opposed. Hearing none passes unanimously.

424
00:26:49,060 --> 00:26:52,260
I'm sure I move a motion to adopt the fiscal year 2627 Roads.

425
00:26:52,560 --> 00:26:54,280
MSTU Milijrate has presented.

426
00:26:54,920 --> 00:26:55,220
Second.

427
00:26:56,460 --> 00:27:01,040
First in a second, any further discussion? All those in favor?

428
00:27:02,940 --> 00:27:05,400
Opposed. Hearing none, it passes unanimously.

429
00:27:06,000 --> 00:27:08,840
Madam Chair, I make a motion move to adopt the fiscal year

430
00:27:08,840 --> 00:27:12,020
2627, final budget as presented.

431
00:27:15,120 --> 00:27:16,120
Motion in a second.

432
00:27:16,360 --> 00:27:17,160
Any further discussion?

433
00:27:18,140 --> 00:27:18,880
All those in favor?

434
00:27:19,200 --> 00:27:19,620
Aye.

435
00:27:19,800 --> 00:27:22,000
Opposed hearing none passes unanimously.

436
00:27:23,240 --> 00:27:25,060
That brings our meeting to a conclusion.

437
00:27:25,440 --> 00:27:27,680
I will adjourn the public hearing.

438
00:27:29,240 --> 00:27:29,840
Thank you.

439
00:27:29,840 --> 00:27:31,920
I do appreciate all of the public comments.