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[0:03]
How you doing, sir?
[0:05]
Great.
[0:57]
Afternoon. Thank you all for being here tonight. Yeah.
[1:00]
Residents, Plumbing County Shelf. I've helped them to each and everyone. The commissioners
[1:04]
also said his staff is up and known. Thanks for those on live feed this
[1:07]
afternoon. We will start our city special tenant budget
[1:10]
meeting at September the 8th, 2026
[1:10]
meeting at September the 8th, 2026
[1:14]
at 6 p.m. it is present time we have the roll call off the roll call we have
[1:17]
prayer and they have a pledge that leads us to the flag Commission Pole we asked
[1:21]
you to do the prayer tonight if you don't mind sir just from the time I don't recall
[1:21]
you to do the prayer tonight if you don't mind sir just from the time I don't recall
[1:24]
the role please Commissioner Kane. Present
[1:28]
commission of Bernard president commissioner Polk president Mayor
[1:31]
Cowles president thank you Madam clerk thanks to the commissioner letter please stand.
[1:40]
Father we thank you for your grace and we thank you for your mercies
[1:44]
which are brand new every day. Lord we ask you to bless us tonight
[1:48]
as we. Go forth in this
[1:51]
tender budget hearing we ask you to just give us wisdom
[1:55]
from on high God the thoughts of our minds and let everything
[1:58]
be done to the edifying of the the city of
[1:58]
be done to the edifying of the the city of
[2:02]
salvation residence and the stakeholders of this beautiful community.
[2:06]
These another blessing we ask precious son Jesus.
[2:10]
Amen. Thank you.
[2:13]
I pledge to tell you
[2:18]
to the Republic
[2:22]
under God.
[2:26]
Thank you Commissioner Paul really appreciate that prayer thank you.
[2:33]
Vice mayor.
[2:37]
All right we'll continue with our with our agenda for
[2:40]
tonight's voting conflict Commissioner King
[2:43]
no sir thank you commissioner Bernard no conflict thank you
[2:47]
commissioner Poe no conflict thank you sir and vice mayor mckelvin no sir
[2:47]
commissioner Poe no conflict thank you sir and vice mayor mckelvin no sir
[2:51]
all right thank you and non familiar opportunity for the public to address
[2:54]
the commission Madam clerk I don't have any all right thank you
[2:58]
resolution resolution 40-20 26
[2:58]
resolution resolution 40-20 26
[3:02]
medical referral please a resolution of the city of South Bay
[3:05]
Florida adopting and funding of the tentative municipal
[3:09]
budget of the city of South Bay Florida for the fiscal year
[3:09]
budget of the city of South Bay Florida for the fiscal year
[3:13]
beginning October 1st 2026 and ending September 30th
[3:16]
2027 thank you Madam clerk City manager Campbell Mr.
[3:19]
Mayor commission whereas the city manager has recommended an
[3:23]
annual budget for the city for fiscal year 2026
[3:23]
annual budget for the city for fiscal year 2026
[3:27]
2027 commencing October 1 2026
[3:31]
and ending September 30th 2027 which budget
[3:35]
relies upon the millage rate of 6.3089 meals.
[3:35]
relies upon the millage rate of 6.3089 meals.
[3:41]
The scheduled final budget hearing on the proposed budget and mileage rate as required by
[3:45]
section 200.065 of the Florida statutes
[3:45]
section 200.065 of the Florida statutes
[3:49]
to be held on September 22 at 6 p.m.
[3:56]
Following prior budget workshops the city commission
[4:00]
finds and determines that the Psalms set forth in the tentative following
[4:00]
finds and determines that the Psalms set forth in the tentative following
[4:03]
tentative fund budgets are necessary to preserve the public health
[4:08]
public peace and public welfare of the city of South Bay
[4:12]
and are necessary for it to properly function as a city.
[4:16]
There is hereby appropriated from the general fund of the city of South Bay for the
[4:20]
above described fiscal year total sum of 2 million
[4:24]
991
[4:26]
193 dollars to provide for the budget of the general fund
[4:31]
there's hereby appropriated from capital project grants and transfer
[4:35]
in for the above described fiscal year the total sum of
[4:35]
in for the above described fiscal year the total sum of
[4:41]
5 million 292
[4:44]
434 dollars to provide for the budget of the capital
[4:44]
434 dollars to provide for the budget of the capital
[4:48]
project fund.
[4:50]
There is hereby appropriated from water and sewer fund is the city
[4:54]
of South Pay for the above described fiscal year total sum
[4:57]
of 215 000 to provide for the
[4:57]
of 215 000 to provide for the
[5:01]
budget of the warden sewer fund. There is
[5:04]
hereby appropriated from sanitation farm for the city of South Bay for the above
[5:08]
described fiscal year total sum of 1 million
[5:11]
176 000 to provide for the budget
[5:11]
176 000 to provide for the budget
[5:15]
of the sanitation fund. This resolution
[5:18]
providing for said ear set forth above is adopted to cover said
[5:22]
period of time only staff recommends approval.
[5:22]
period of time only staff recommends approval.
[5:26]
Thank you senior manager Campbell may have a motion or a second to move
[5:29]
resolution 40 for 2026 of the floor for
[5:33]
discussion on approval so move move by commission Renard
[5:33]
discussion on approval so move move by commission Renard
[5:36]
second second but a question that this present time before this
[5:40]
resolution and our tenant a budget for tonight yes
[5:44]
Mr. Mayor.
[5:47]
Yes Mr. Mayor I'm sorry Commissioner King thank you.
[5:47]
Yes Mr. Mayor I'm sorry Commissioner King thank you.
[5:56]
Mr. Manager in public works.
[6:02]
Code 644000.
[6:07]
I see there's two items.
[6:12]
Under that code.
[6:17]
One being.
[6:22]
Auto one time purchase of a new vehicle.
[6:22]
Auto one time purchase of a new vehicle.
[6:26]
For 12 000.
[6:30]
Could you.
[6:32]
Explain.
[6:35]
The need for another vehicle for
[6:35]
The need for another vehicle for
[6:39]
public public works
[6:42]
That is a resolution that was approved by the commission at your prior meeting.
[6:50]
It's not another vehicle.
[6:55]
It says purchase a new vehicle estimated
[6:59]
lease purchased for 12,000.
[6:59]
lease purchased for 12,000.
[7:03]
There's the vehicle that was approved at the meeting of
[7:07]
last commission meeting last week. So this is the city manager
[7:11]
vehicle.
[7:13]
Under Public Works Department. Correct. Why is it
[7:17]
under public works department?
[7:20]
Typically buy vehicles out of that department? All vehicles are purchased out of.
[7:20]
Typically buy vehicles out of that department? All vehicles are purchased out of.
[7:25]
It. See, typically that is where we purchase vehicles from.
[7:29]
Okay. Beyond public works and parks and rec.
[7:34]
So you say, you saying typically, and I'm asking
[7:34]
So you say, you saying typically, and I'm asking
[7:38]
if this is where all.
[7:42]
Either. I can't say all because Parks and Rec cover their own vehicles.
[7:46]
Okay, so. So. Okay, well, let me rephrase that City
[7:46]
Okay, so. So. Okay, well, let me rephrase that City
[7:49]
manager vehicles are purchased on the parking
[7:53]
public works. Correct. City
[7:56]
manager for you. Correct. Okay, so
[7:56]
manager for you. Correct. Okay, so
[8:00]
there's 12,000. But the approve
[8:05]
amount was what? 54.55.
[8:09]
It's a lease. We base it on the amount paying per
[8:09]
It's a lease. We base it on the amount paying per
[8:13]
year. So this is 12,000 per year.
[8:18]
If the payments, we don't know what the financing is going to be.
[8:24]
Okay. So.
[8:27]
Okay.
[8:30]
Historically, they've been about 700
[8:33]
monthly.
[8:36]
So the previous vehicle is paid
[8:39]
off. It's completely paid off.
[8:43]
Yes. Okay. And that vehicle is.
[8:49]
It Beyond repairs.
[8:52]
So that's why we is budgeting for a new
[8:56]
vehicle. Yes. But it's going to remain in the fleet.
[9:00]
Correct.
[9:02]
Remain in the fleet drivable.
[9:05]
But at this time, it's not drivable.
[9:08]
Is what you're seeing. It's drivable. It's
[9:10]
drivable. So why are we cost
[9:10]
drivable. So why are we cost
[9:14]
maintenance costs? Upcoming maintenance cost? Okay.
[9:17]
Could I ask what type of Maintenance
[9:21]
that the vehicle having that we have to purchase
[9:21]
that the vehicle having that we have to purchase
[9:25]
a new vehicle? You could. I can provide that detail to you. I don't
[9:29]
have it in front of me for the tentative budget hearing.
[9:33]
There's a recommendation
[9:35]
here. You can speak with your
[9:35]
here. You can speak with your
[9:38]
commission regarding that. But I don't have the.
[9:43]
Vehicle that information here. So you don't have the
[9:46]
recommendation?
[9:49]
You said it was clear. I don't have the
[9:53]
maintenance and all of that information in front of me
[9:57]
to give you an answer to the question you are asking.
[9:57]
to give you an answer to the question you are asking.
[10:01]
How long would it take for you to provide that information for me?
[10:08]
Because I would like to see that information before I can
[10:12]
make any kind of vote on this budget because this item is
[10:17]
part of this budget that I, you know, have to vote to either
[10:20]
approve or not.
[10:25]
It's got to take a moment. I don't have a window
[10:28]
one day. Two days.
[10:31]
Three hours. Can you give me an estimate? Yeah, I can
[10:34]
have to you tonight. Tonight. Okay. I'll send it to you email tonight. All
[10:34]
have to you tonight. Tonight. Okay. I'll send it to you email tonight. All
[10:37]
right. Thank you. All right. My next question is.
[10:43]
We have a nineteen thousand dollar
[10:46]
budget item under that same code. For equipment.
[10:46]
budget item under that same code. For equipment.
[10:52]
To lawnmowers estimate cost purchase for
[10:56]
two lawn mowers.
[11:00]
And then it says.
[11:03]
Replace warrant outlaw more 4000.
[11:08]
If I could remember
[11:10]
we budgeted for two lawnmowers last budget
[11:10]
we budgeted for two lawnmowers last budget
[11:16]
session last year, and we're budgeting again for
[11:19]
two, two more lawnmowers.
[11:25]
I don't recall us budgeting for two lawn mowers
[11:28]
last year.
[11:31]
Okay. So what's the, how many lawnmowers
[11:35]
do we have now?
[11:46]
I don't have that information in front of me. How many lawnmowers we
[11:46]
I don't have that information in front of me. How many lawnmowers we
[11:49]
have? So I don't have the inventory in my head or in front of me
[11:53]
provide you a factual answer. Okay. When
[11:56]
can I get the information? Like, again, this is another item that is included
[12:00]
into our budget that I need to
[12:03]
vote, vote to either prove
[12:05]
this. And I need the information to help me
[12:09]
understand those purchases so I can make.
[12:09]
understand those purchases so I can make.
[12:17]
The season on where to I can vote to
[12:21]
agree with this budget.
[12:24]
Okay.
[12:25]
Tomorrow. Okay. If not tonight.
[12:32]
Okay. The one time wrote material supplies.
[12:37]
Item 553200.
[12:40]
The estimate for Street maintenance and repair throughout
[12:44]
the city. Seven thousand dollars.
[12:49]
What rope material does this include?
[12:53]
Asphalt asphalt?
[12:57]
And when was the last time.
[12:59]
We purchased asphalt for
[12:59]
We purchased asphalt for
[13:03]
Rose?
[13:05]
Two weeks ago? Two weeks ago. And what was
[13:08]
that? That cost?
[13:11]
A palette which covers approximately.
[13:11]
A palette which covers approximately.
[13:15]
Depending upon the size of the pothole. It may feel.
[13:20]
Four potholes with a palette. And that palette is about
[13:24]
fifteen hundred dollars. The palette has
[13:27]
40. No, excuse me, about 30 packs of
[13:31]
asphalt on it.
[13:33]
Okay. And we're supposed to be
[13:33]
Okay. And we're supposed to be
[13:37]
starting construction on one of our
[13:40]
roads.
[13:43]
I think, in next month, month or so. So which
[13:46]
road is this? Which road is next? Month? I said a month or so.
[13:46]
road is this? Which road is next? Month? I said a month or so.
[13:52]
What is that? Northwest 11. Or Northwest 12.
[13:55]
Th.
[13:57]
In October. No, they're not scheduled for construction until
[13:57]
In October. No, they're not scheduled for construction until
[14:01]
2027. 2027. Okay. Thank you for that
[14:04]
correction. So what are
[14:07]
the, which roads are budgeted for the
[14:11]
seven thousand dollars.
[14:14]
Maintenance repair? There's no road budgeted. There's no specific
[14:19]
road set aside. So how did we come up with seven
[14:22]
thousand dollars if there's no specific roads that we're
[14:22]
thousand dollars if there's no specific roads that we're
[14:26]
budgeting material for? I mean, how do we
[14:30]
know that we're going to need seven thousand dollars
[14:33]
for
[14:36]
Rose repair one? We don't know which road that that need these
[14:40]
repair. It is a historical basis that we are
[14:44]
presenting these numbers.
[14:46]
Unfortunately, I'm unable to tell you which
[14:46]
Unfortunately, I'm unable to tell you which
[14:49]
holes, which potholes, where potholes are going to come or
[14:52]
which street a pothole is going to be found on.
[14:56]
In the future. Okay. Thank you. That's another item
[14:59]
that, that is questionable that
[14:59]
that, that is questionable that
[15:02]
I, before we go to the questionable piece of it, I, I
[15:06]
have to ask, are you.
[15:10]
Looking for.
[15:13]
City manager to present.
[15:15]
Where we may have a pothole.
[15:19]
Because I'm unable to provide that information.
[15:22]
Regarding which street we're going to fill a pothole on.
[15:22]
Regarding which street we're going to fill a pothole on.
[15:26]
Okay, so, so how, how do you
[15:30]
say it historically.
[15:33]
Is how the $7,000 came up.
[15:33]
Is how the $7,000 came up.
[15:39]
To this, this amount.
[15:49]
Yes. Okay.
[15:51]
Thank you.
[15:56]
Okay, now I've got gas and oil.
[16:01]
Estimate use of oil and gas.
[16:04]
For all public work Autos plus usage of
[16:07]
lawnmowers, bike holes. How often do we use
[16:11]
the back hole in public works?
[16:11]
the back hole in public works?
[16:16]
We don't, we don't have a backhoe in public. So you're just talking
[16:20]
tractor. This is what
[16:24]
it's saying. Included in this cost. It says
[16:27]
estimate use of oil and gas for
[16:31]
all public work with PW Autos plus the
[16:34]
usage of lawn mowers. Bike hole
[16:34]
usage of lawn mowers. Bike hole
[16:38]
and other public works equipment using
[16:41]
prior information and monthly average. Of
[16:45]
650. So it's here
[16:45]
650. So it's here
[16:49]
in this budgeted item, a byte
[16:53]
code. Yes. And, and, excuse me, commission. We can remove that,
[16:56]
mayor. That's, that, that Calvin has said that. That's information
[17:00]
that just sits there by the back hole.
[17:05]
Okay, I'm just trying to get some
[17:08]
clarification of the.
[17:12]
Twenty twenty thousand dollars. So you're saying it's.
[17:19]
Yeah, five lawnmowers. Five, five lawnmowers. Yes.
[17:23]
And we're, and we budgeted for two more.
[17:23]
And we're, and we budgeted for two more.
[17:26]
Yes. Okay.
[17:29]
How much
[17:31]
vehicle.
[17:33]
Gas is budgeted within this twenty thousand dollars?
[17:33]
Gas is budgeted within this twenty thousand dollars?
[17:40]
Mr. Mass, you have that information? That's deep broken down in that fashion.
[17:46]
Or vehicle.
[17:50]
Sometimes they're using for. The lawnmower
[17:54]
also. It's very difficult to keep track of some of the.
[18:00]
It's difficult to keep track of what now.
[18:04]
It's difficult to keep track. Well, it's not even difficult, let me answer in this
[18:07]
fashion. We're able to, we're not
[18:11]
tracking if it's lawnmower
[18:11]
tracking if it's lawnmower
[18:15]
or.
[18:17]
In this budget and present it to the commission.
[18:21]
All of that is itemized on your monthly
[18:23]
statements, your bi-weekly statements that the commission
[18:23]
statements, your bi-weekly statements that the commission
[18:27]
receive as your accounts payable report. So if you look at your
[18:30]
Marathon bill that sent out to the commission every month or
[18:34]
every, every other week, it shows where the
[18:34]
every, every other week, it shows where the
[18:38]
public works, where all the departments fuel
[18:40]
usage, very itemized, and to be some, it become
[18:44]
very granular. In the budget. We're able to look at an
[18:47]
overall number and say what that cost is on
[18:47]
overall number and say what that cost is on
[18:51]
an annual basis, not granule. That's to
[18:54]
the question that's being asked. Okay, Mr. Mr. Manager, I, I
[18:57]
do recall the marathon
[18:57]
do recall the marathon
[19:02]
fuel bill, and it doesn't specify
[19:06]
if it's lawnmower. Or if it's vehicle. It just
[19:09]
says, go ahead.
[19:14]
Except for the public work department, other
[19:17]
department, you are able to trace it.
[19:20]
Each vehicle, how much per month the gas must be
[19:23]
used, ma'am? But on the public work department
[19:23]
used, ma'am? But on the public work department
[19:28]
is. Because of the using the same
[19:31]
vehicle, gas. And for the
[19:34]
lawnmower, sometimes.
[19:37]
We.
[19:39]
More time consuming to calculate it how much they use for learn
[19:42]
more, basically. So, so you're saying it,
[19:46]
it's time consuming to
[19:46]
it's time consuming to
[19:49]
actually, let me finish. Let me, let me, can I finish?
[19:54]
He just said it. Consume. He did not
[19:58]
say time consuming. Okay. Okay.
[20:00]
It is granule. And the way that we use
[20:04]
our, the fuel card, there's no fuel card
[20:08]
set aside for the weed eater. There's no very
[20:12]
delineated fuel card set aside for the
[20:15]
lawnmower. That is what Mr. Massey is saying.
[20:18]
Okay. So while we on that, I would like to
[20:22]
note that, that, that may be something
[20:22]
note that, that, that may be something
[20:26]
that we need to do in the future where we can separate.
[20:31]
The fuel from the vehicles
[20:35]
and the equipment so that we can know how
[20:35]
and the equipment so that we can know how
[20:39]
the tax dollars are being spent, spent in
[20:43]
fuel. Because if, if you looking at
[20:46]
twenty thousand dollars in fuel, you know, the first thing is say,
[20:46]
twenty thousand dollars in fuel, you know, the first thing is say,
[20:50]
oh, you know, that's a lot of fuel
[20:53]
that's been for public
[20:56]
work. It's, this is going to be the issue. But for the
[20:59]
other department, we have a, you are able to trace it
[20:59]
other department, we have a, you are able to trace it
[21:03]
exactly. Each vehicle, how much per month
[21:07]
the week gas was produced. Okay, I understand it.
[21:12]
Thank you.
[21:17]
Okay.
[21:20]
Our next item is 552100. Are we still in public
[21:23]
works? Yeah, we're still in public
[21:23]
works? Yeah, we're still in public
[21:26]
under code 552100.
[21:33]
Estimate of using materials. And supplies and rental
[21:33]
Estimate of using materials. And supplies and rental
[21:36]
tools. For repair.
[21:40]
And maintenance performance. By public works.
[21:44]
Employees. That's six thousand dollars.
[21:49]
And this is all of the.
[21:52]
Tools
[21:56]
and, and rental. What, what rental
[22:00]
equipment are we or we are renting?
[22:03]
It varies. There's no one particular
[22:05]
piece. Let's say if we have to go, we have to fix
[22:09]
something, a window here at City Hall. You have to rent a
[22:09]
something, a window here at City Hall. You have to rent a
[22:13]
lift machine. If we're installing
[22:17]
as part of our maintenance agreement with Florida
[22:20]
Department of Transportation along U.S. highway 27, if we have to repair
[22:20]
Department of Transportation along U.S. highway 27, if we have to repair
[22:24]
any of those bulbs
[22:27]
or get anything of that height, cut a tree
[22:31]
and rent any saw and
[22:32]
equipment, those are the things that we would have to
[22:32]
equipment, those are the things that we would have to
[22:36]
rent as part of public works. Okay. When
[22:40]
was the last time we had to rent?
[22:42]
Those types of equipment last year? Last year?
[22:47]
2025.
[22:50]
Yes. 20. So 2026, we, we
[22:53]
wasn't renting. We had, we hadn't rent
[22:57]
anything. So let me correct that. You're being, you're talking calendar year. I'm
[22:57]
anything. So let me correct that. You're being, you're talking calendar year. I'm
[23:00]
speaking
[23:02]
25, 26 budget year. So if you look
[23:05]
at, let me look at your line item.
[23:12]
You said 553 200.
[23:15]
552 100.
[23:25]
71. Four thous. And.
[23:29]
Say that again. 25, 26. And you look at your
[23:31]
budget, you look at the actual.
[23:35]
So there is a 4071 dollars that's been utilized in
[23:35]
So there is a 4071 dollars that's been utilized in
[23:39]
rental material in 25. Okay. 25, 26
[23:42]
budget year. Okay.
[23:47]
Still in public work.
[23:51]
Okay, we have.
[23:55]
Another estimate of repair and maintenance
[23:58]
of vehicle. And public works
[23:58]
of vehicle. And public works
[24:01]
department. What for five thousand?
[24:04]
What type of Maintenance
[24:07]
this include? Not sure.
[24:11]
It was. I'm not sure of the type of
[24:11]
It was. I'm not sure of the type of
[24:14]
Maintenance. It could be lawnmowers breaking
[24:16]
down, which have
[24:20]
increased. It could be the tires on the lawn mowers. It could be
[24:24]
tires on the vehicles. All of
[24:27]
those things, just your general maintenance
[24:31]
could happen.
[24:35]
So we are, we're doing here. What you're looking at for your
[24:35]
So we are, we're doing here. What you're looking at for your
[24:38]
2627 is a projection.
[24:42]
Okay, but we can go back to 55.
[24:45]
552 100. And it also
[24:45]
552 100. And it also
[24:49]
states that estimate of using materials and supplies
[24:52]
and rental.
[24:55]
So wouldn't that.
[24:57]
Be considered as repairs?
[24:57]
Be considered as repairs?
[25:01]
Under that, under that item. No. It
[25:04]
was not. Okay. Repairs or repair and maintenance
[25:08]
versus renting the equipment that's separate. That's a separate
[25:08]
versus renting the equipment that's separate. That's a separate
[25:12]
item. All righty. Thank you.
[25:16]
Stealing maintenance.
[25:20]
Okay.
[25:22]
For.
[25:25]
Three thousand dollars
[25:27]
unforeseen maintenance.
[25:31]
Could you explain that? We're still in public works. Yeah, we're still in public
[25:34]
works. That's item five. Four, six, two,
[25:34]
works. That's item five. Four, six, two,
[25:38]
zero, zero.
[25:42]
Repair and maintenance of the building.
[25:45]
546 200.
[25:48]
This repair and maintenance of the building. That's unforeseen things happen
[25:51]
here at City Hall. As well. You have to replace lights on
[25:55]
the exterior. We've had to just replace the
[25:58]
electrical lights in the building. If we're talking about an AC
[25:58]
electrical lights in the building. If we're talking about an AC
[26:02]
unit, we've had several leaks here
[26:05]
in the building.
[26:12]
Okay. Thank you. Next item is.
[26:19]
Estimate cost item five. For
[26:22]
six 100 estimate. Cost of repair.
[26:22]
six 100 estimate. Cost of repair.
[26:27]
Maintenance of various equipment such as
[26:30]
lawnmower. Which was
[26:35]
spaded and it was stated in the vehicle piece also.
[26:35]
spaded and it was stated in the vehicle piece also.
[26:39]
So. So we, we're, we
[26:43]
have the pairs and vehicle maintenance
[26:48]
and equipment.
[26:50]
Maintenance. So we'll clean that language going forward. Okay. All
[26:53]
right. Thank you.
[26:58]
All right.
[27:01]
Still I maintain it five, four.
[27:04]
Five,
[27:07]
Auto insurance. Is 13
[27:11]
800.
[27:11]
800.
[27:20]
Is this.
[27:21]
What is this called? This based on?
[27:21]
What is this called? This based on?
[27:25]
Just based on the information received from my insurance carrier.
[27:29]
And what, what do they base it on?
[27:32]
I, they base it on General Insurance
[27:35]
practices. Okay. Are we doing.
[27:35]
practices. Okay. Are we doing.
[27:40]
Because I know with most insurance company, they
[27:44]
base it on the.
[27:47]
Background of.
[27:47]
Background of.
[27:50]
Drivers. Driving
[27:52]
record. Is this a case where.
[27:58]
The driver's record is
[27:58]
The driver's record is
[28:01]
affecting this amount? It's not. No.
[28:05]
Okay. How do we do any DMV
[28:09]
checks on our kilter? Clearly aware that we do.
[28:09]
checks on our kilter? Clearly aware that we do.
[28:14]
Okay. Excuse me. Say that again. I say you're clearly aware that we do.
[28:18]
Why would I, why would I clearly. Because we've been down this road.
[28:24]
Oh, okay. All right. Thank you. You're welcome.
[28:28]
And how often do we do these checks?
[28:33]
They are.
[28:37]
Unannounced.
[28:40]
So. Okay. It could be
[28:43]
monthly, it could be bimonthly. I can pull that record and
[28:47]
let you know.
[28:55]
Okay. Thank you.
[29:05]
We're going to move up. To.
[29:24]
Our city managers department.
[29:54]
All right. The where it.
[29:58]
S the six thousand dollars monthly allowance.
[29:58]
S the six thousand dollars monthly allowance.
[30:03]
Can I get some clarity on the
[30:07]
monthly allowance? You sure can. It is part of the
[30:11]
city manager's employment agreement.
[30:11]
city manager's employment agreement.
[30:14]
And what is it for?
[30:17]
I understand that it's. It's part of the city manager
[30:22]
agreement. But what is it for? Could you explain?
[30:22]
agreement. But what is it for? Could you explain?
[30:26]
I can't explain it here.
[30:29]
I can provide you a copy of the city manager's employment agreement.
[30:33]
That's to something negotiated upon amongst the commission.
[30:33]
That's to something negotiated upon amongst the commission.
[30:37]
And the manager.
[30:39]
Okay.
[30:43]
And when can I have that information? If not tomorrow, tonight it'll
[30:46]
be tomorrow.
[30:50]
All right. Thank you.
[30:59]
Okay.
[31:03]
To see the manager budget.
[31:06]
Increased about
[31:06]
21.6%. But yet.
[31:13]
It says in the narrative that there was no significant
[31:17]
change from the prior year.
[31:23]
But it was. But it has been a change.
[31:23]
But it was. But it has been a change.
[31:32]
If you can tell me what, 21% you are referencing.
[31:39]
It increase last. It was
[31:41]
2708.
[31:45]
521.
[31:47]
And it increased to 3,338.
[31:47]
And it increased to 3,338.
[31:50]
000 555. Just total
[31:54]
budget. But in the narrative, it said that the prior
[31:58]
year that it, it has not changed from
[31:58]
year that it, it has not changed from
[32:01]
the prior year.
[32:05]
Personnel.
[32:08]
Personnel. Personnel.
[32:10]
Okay.
[32:14]
In what position is that? It's our people manager, formerly human
[32:17]
resources.
[32:20]
People manager.
[32:23]
Is that a new position? No, it's human resources. Human resources.
[32:23]
Is that a new position? No, it's human resources. Human resources.
[32:27]
So that position have been filled. Correct. Okay.
[32:50]
Thank you. Thank you, Mr. Manager. And thank you, Mr.
[32:54]
Mayor.
[32:56]
Thank you, commissioner King. And thank you. I hope you
[33:00]
have to, you know, that the question that you asked was, I hope you had all the, I hope you'll be
[33:03]
able to get all the answer. I hope you be satisfied and reference to the
[33:06]
budget. But thank you, City manager as well, sir. In addition to
[33:09]
questions, bro resolution.
[33:15]
For resolution. 40-2026.
[33:20]
Here nine. Yeah. Yes. Commissioner
[33:23]
Bernard. Yes. City manager. Yes, ma'am.
[33:23]
Bernard. Yes. City manager. Yes, ma'am.
[33:27]
All of these in the budget. I heard over and over
[33:31]
these are estimates, right? Yes, ma'am. And they are.
[33:35]
For.
[33:39]
October 1st. 2026.
[33:44]
To September 30th,
[33:46]
2027. Yes, ma'am. These estimates
[33:46]
2027. Yes, ma'am. These estimates
[33:49]
are for. Yearly. Yes, ma'am.
[33:52]
Annually. Okay. Thank you. Not
[33:56]
weekly. We do provide because I was sharing with the.
[33:59]
No, I don't need you provided. I'm just. I'm just clarifying that
[33:59]
No, I don't need you provided. I'm just. I'm just clarifying that
[34:03]
it is an annual. Estimate.
[34:07]
Of what the costs are. Yes, ma'am. Yes, ma'am. It is
[34:10]
an annual projection. Yes. Thank you. All right. Thank
[34:10]
an annual projection. Yes. Thank you. All right. Thank
[34:14]
you, commissioner Bernard. Thank you, city manager Campbell. Any additional questions.
[34:19]
For resolution 40-2026.
[34:23]
I have had the opportunity to review this entire
[34:23]
I have had the opportunity to review this entire
[34:26]
budget. And if I had question, I took out the time to go in and talk to the
[34:30]
city manager about them. He made sure that he clarify everything to
[34:33]
me in reference to the budget, whatever line out I had a problem with, had question in
[34:33]
me in reference to the budget, whatever line out I had a problem with, had question in
[34:37]
in reference to it. He was able to explain it to me.
[34:41]
Tonight. I feel that, you know, we had ample amount of time. We had, we
[34:44]
had question of reference to different line items. And I think that if we would
[34:44]
had question of reference to different line items. And I think that if we would
[34:48]
have taken out the time to go and sit down and talk to our city manager, if we had the time
[34:51]
to talk to our city manager about different line items, he would be able to
[34:55]
have the answer for all of the questions that was asked
[34:58]
tonight. And I do apologize. It didn't happen that
[34:58]
tonight. And I do apologize. It didn't happen that
[35:01]
way. But the thing about it moving
[35:03]
forward, I want to make sure that we do that. Take out the
[35:06]
times. We have a question about a certain line item. We take out a time
[35:10]
for the city manager to finance director. Why this and why this
[35:10]
for the city manager to finance director. Why this and why this
[35:13]
was added to your different line items, I think it'll make a huge difference
[35:17]
and you will have all the answers and you have the information and present in front of you
[35:21]
as well. I just want to thank this commission tonight as
[35:21]
as well. I just want to thank this commission tonight as
[35:24]
well. Mr. Mayor, any more questions? Yes, Mr.
[35:27]
Mayor commissioner Keith, as you
[35:29]
stated, you said that you had the time
[35:33]
and you took the time out
[35:37]
and went and spoke with the city manager and got your question
[35:41]
asked. Yes.
[35:43]
Maybe I didn't have the time. And this was the time that was
[35:46]
available, available for me. To
[35:46]
available, available for me. To
[35:50]
ask my question. I do have that right to
[35:53]
have questions because I feel like that you
[35:56]
indirectly. No, I'm just, I'm telling you how I feel
[36:00]
that you end directly came at me with
[36:03]
that comment.
[36:05]
You know, I feel that that was unnecessary. You know, like I
[36:08]
said, you stated that you had you
[36:12]
had the time. To go
[36:16]
and sit and ask those questions and being that I was
[36:19]
the only one that was asking questions that comment was
[36:23]
directly, indirectly towards me.
[36:23]
directly, indirectly towards me.
[36:26]
So to say that I didn't have the
[36:29]
time. So there was the, this is what the time that I
[36:32]
had available to ask those questions
[36:36]
because I have that right. This is what this meeting
[36:38]
for. You know, I can't just
[36:42]
say okay or nay for something
[36:46]
that I need questions for. Thank
[36:46]
that I need questions for. Thank
[36:48]
you, Mr. C directing to Norton, no
[36:52]
commissioner here at all. I said, we take, I said, we take out the time. That's
[36:55]
what I said. I didn't prefer it to
[36:58]
you. Neither one of these commission steps up on these deals. I
[36:58]
you. Neither one of these commission steps up on these deals. I
[37:01]
said, we take out the time to talk to our manager and ask a different question
[37:05]
there. And the reason I say it that because due to the fact that you would ask them for numbers
[37:08]
there and he didn't have the numbers in front of him, that's what was coming
[37:08]
there and he didn't have the numbers in front of him, that's what was coming
[37:12]
from. Hypothetical, if you would have, if you
[37:16]
had the time, I think you would have had all the, the numbers that you needed
[37:19]
and the reason that those numbers implemented or put in this particular budget
[37:24]
were directly at you. I do not do that. I don't believe in that. I treat
[37:24]
were directly at you. I do not do that. I don't believe in that. I treat
[37:27]
each and every one of the commissions the same there. You know, I don't have no favorite
[37:31]
commissions up here. I have talked to the city manager. I talked to the
[37:34]
commissioner as well. Talking to the commissioner, I just, I need to clarify
[37:34]
commissioner as well. Talking to the commissioner, I just, I need to clarify
[37:38]
this tonight. Because if I offended you and you felt that I was
[37:42]
point directly at you, you're wrong. You're mistaken. I
[37:45]
wasn't, none whatsoever. And I would never do that because I don't believe
[37:45]
wasn't, none whatsoever. And I would never do that because I don't believe
[37:49]
in throwing rocks and hide in my hand. I don't do that there. If I have something
[37:52]
that said to you, I said directly to you and still move on. No
[37:56]
hatred, no bias or nothing to worry, no one, regardless of
[37:59]
race, color, creed, all religion. I do not do that there
[37:59]
race, color, creed, all religion. I do not do that there
[38:03]
none whatsoever. So I want to make sure that it's very clear tonight. No, it
[38:06]
wasn't aiming at you at all. None whatsoever. I just said that I
[38:10]
took at the time to meet with the city manager to get my answers
[38:10]
took at the time to meet with the city manager to get my answers
[38:14]
taken, get my answer. And my question
[38:18]
answer by the city manager. And that's the reason I said that tonight.
[38:22]
But it wasn't that. We're naming directly. It wasn't naming, nothing name in that Jew. If
[38:22]
But it wasn't that. We're naming directly. It wasn't naming, nothing name in that Jew. If
[38:26]
I offended you any type of way, I do apologize.
[38:29]
Right. We'll continue. And in additional question at this present
[38:32]
time, here are non-medical activity called the role, please. Commissioner Kane.
[38:36]
At this time, I say no. Commissioner Bernard? Yes.
[38:40]
Commissioner Polk. Yes. By Samara McKelvin
[38:43]
Mayor Kaus. Yes. Pastors four to one.
[38:48]
This present time. And a motion to it. Energy motion
[38:51]
to adjourn.
[38:57]
You just a jar.
[39:17]
All right. Thank you.
[39:19]
Thank you all for being here tonight. All right, baby.
[39:23]
Oh, you're welcome. Thank you all. When the time I go somewhere and I see something.
[39:23]
Oh, you're welcome. Thank you all. When the time I go somewhere and I see something.
[39:29]
Good night, ladies. Good night.
[39:36]
Steph, thank you all for being here.
[39:40]
So welcome.
[39:42]
Now I'm going home and eat.
[39:47]
Home and eat tour.
[39:57]
Good night. Night. Take care. All right.
[39:57]
Good night. Night. Take care. All right.
[40:02]
Touch. Ladies and gentlemen.
[40:06]
How you doing, my brother?
[40:09]
Listen.
[40:10]
I don't think we can do.
[40:13]
Pass. Ion.
[40:17]
I'm a prey.
[40:20]
I'm free. Thank you.
[40:23]
I'm doing what you told me to do.
[40:23]
I'm doing what you told me to do.