1 00:00:03,204 --> 00:00:03,684 How you doing, sir? 2 00:00:05,684 --> 00:00:05,764 Great. 3 00:00:57,124 --> 00:00:59,924 Afternoon. Thank you all for being here tonight. Yeah. 4 00:01:00,004 --> 00:01:03,364 Residents, Plumbing County Shelf. I've helped them to each and everyone. The commissioners 5 00:01:04,004 --> 00:01:07,124 also said his staff is up and known. Thanks for those on live feed this 6 00:01:07,284 --> 00:01:10,484 afternoon. We will start our city special tenant budget 7 00:01:10,724 --> 00:01:13,924 meeting at September the 8th, 2026 8 00:01:10,724 --> 00:01:13,924 meeting at September the 8th, 2026 9 00:01:14,324 --> 00:01:17,764 at 6 p.m. it is present time we have the roll call off the roll call we have 10 00:01:17,924 --> 00:01:21,364 prayer and they have a pledge that leads us to the flag Commission Pole we asked 11 00:01:21,364 --> 00:01:24,804 you to do the prayer tonight if you don't mind sir just from the time I don't recall 12 00:01:21,364 --> 00:01:24,804 you to do the prayer tonight if you don't mind sir just from the time I don't recall 13 00:01:24,804 --> 00:01:27,684 the role please Commissioner Kane. Present 14 00:01:28,164 --> 00:01:31,524 commission of Bernard president commissioner Polk president Mayor 15 00:01:31,604 --> 00:01:34,724 Cowles president thank you Madam clerk thanks to the commissioner letter please stand. 16 00:01:40,244 --> 00:01:43,364 Father we thank you for your grace and we thank you for your mercies 17 00:01:44,164 --> 00:01:47,524 which are brand new every day. Lord we ask you to bless us tonight 18 00:01:48,004 --> 00:01:50,404 as we. Go forth in this 19 00:01:51,604 --> 00:01:54,484 tender budget hearing we ask you to just give us wisdom 20 00:01:55,044 --> 00:01:58,484 from on high God the thoughts of our minds and let everything 21 00:01:58,644 --> 00:02:01,844 be done to the edifying of the the city of 22 00:01:58,644 --> 00:02:01,844 be done to the edifying of the the city of 23 00:02:02,004 --> 00:02:05,284 salvation residence and the stakeholders of this beautiful community. 24 00:02:06,324 --> 00:02:08,884 These another blessing we ask precious son Jesus. 25 00:02:10,244 --> 00:02:11,204 Amen. Thank you. 26 00:02:13,684 --> 00:02:14,564 I pledge to tell you 27 00:02:18,724 --> 00:02:19,124 to the Republic 28 00:02:22,404 --> 00:02:22,804 under God. 29 00:02:26,644 --> 00:02:29,844 Thank you Commissioner Paul really appreciate that prayer thank you. 30 00:02:33,364 --> 00:02:33,924 Vice mayor. 31 00:02:37,764 --> 00:02:40,324 All right we'll continue with our with our agenda for 32 00:02:40,404 --> 00:02:43,124 tonight's voting conflict Commissioner King 33 00:02:43,924 --> 00:02:46,964 no sir thank you commissioner Bernard no conflict thank you 34 00:02:47,364 --> 00:02:50,804 commissioner Poe no conflict thank you sir and vice mayor mckelvin no sir 35 00:02:47,364 --> 00:02:50,804 commissioner Poe no conflict thank you sir and vice mayor mckelvin no sir 36 00:02:51,044 --> 00:02:54,324 all right thank you and non familiar opportunity for the public to address 37 00:02:54,644 --> 00:02:57,284 the commission Madam clerk I don't have any all right thank you 38 00:02:58,404 --> 00:03:01,764 resolution resolution 40-20 26 39 00:02:58,404 --> 00:03:01,764 resolution resolution 40-20 26 40 00:03:02,004 --> 00:03:05,364 medical referral please a resolution of the city of South Bay 41 00:03:05,604 --> 00:03:08,884 Florida adopting and funding of the tentative municipal 42 00:03:09,444 --> 00:03:12,564 budget of the city of South Bay Florida for the fiscal year 43 00:03:09,444 --> 00:03:12,564 budget of the city of South Bay Florida for the fiscal year 44 00:03:13,284 --> 00:03:16,324 beginning October 1st 2026 and ending September 30th 45 00:03:16,644 --> 00:03:19,924 2027 thank you Madam clerk City manager Campbell Mr. 46 00:03:19,924 --> 00:03:23,364 Mayor commission whereas the city manager has recommended an 47 00:03:23,444 --> 00:03:26,724 annual budget for the city for fiscal year 2026 48 00:03:23,444 --> 00:03:26,724 annual budget for the city for fiscal year 2026 49 00:03:27,364 --> 00:03:30,804 2027 commencing October 1 2026 50 00:03:31,444 --> 00:03:34,884 and ending September 30th 2027 which budget 51 00:03:35,124 --> 00:03:38,484 relies upon the millage rate of 6.3089 meals. 52 00:03:35,124 --> 00:03:38,484 relies upon the millage rate of 6.3089 meals. 53 00:03:41,604 --> 00:03:44,964 The scheduled final budget hearing on the proposed budget and mileage rate as required by 54 00:03:45,444 --> 00:03:48,324 section 200.065 of the Florida statutes 55 00:03:45,444 --> 00:03:48,324 section 200.065 of the Florida statutes 56 00:03:49,124 --> 00:03:52,404 to be held on September 22 at 6 p.m. 57 00:03:56,484 --> 00:03:59,764 Following prior budget workshops the city commission 58 00:04:00,004 --> 00:04:03,364 finds and determines that the Psalms set forth in the tentative following 59 00:04:00,004 --> 00:04:03,364 finds and determines that the Psalms set forth in the tentative following 60 00:04:03,684 --> 00:04:06,884 tentative fund budgets are necessary to preserve the public health 61 00:04:08,084 --> 00:04:10,884 public peace and public welfare of the city of South Bay 62 00:04:12,004 --> 00:04:15,044 and are necessary for it to properly function as a city. 63 00:04:16,804 --> 00:04:20,244 There is hereby appropriated from the general fund of the city of South Bay for the 64 00:04:20,244 --> 00:04:23,684 above described fiscal year total sum of 2 million 65 00:04:24,644 --> 00:04:25,444 991 66 00:04:26,964 --> 00:04:30,164 193 dollars to provide for the budget of the general fund 67 00:04:31,444 --> 00:04:34,804 there's hereby appropriated from capital project grants and transfer 68 00:04:35,604 --> 00:04:38,964 in for the above described fiscal year the total sum of 69 00:04:35,604 --> 00:04:38,964 in for the above described fiscal year the total sum of 70 00:04:41,764 --> 00:04:43,524 5 million 292 71 00:04:44,884 --> 00:04:48,324 434 dollars to provide for the budget of the capital 72 00:04:44,884 --> 00:04:48,324 434 dollars to provide for the budget of the capital 73 00:04:48,404 --> 00:04:48,964 project fund. 74 00:04:50,564 --> 00:04:54,004 There is hereby appropriated from water and sewer fund is the city 75 00:04:54,084 --> 00:04:57,524 of South Pay for the above described fiscal year total sum 76 00:04:57,604 --> 00:05:01,044 of 215 000 to provide for the 77 00:04:57,604 --> 00:05:01,044 of 215 000 to provide for the 78 00:05:01,044 --> 00:05:04,244 budget of the warden sewer fund. There is 79 00:05:04,324 --> 00:05:07,524 hereby appropriated from sanitation farm for the city of South Bay for the above 80 00:05:08,004 --> 00:05:10,804 described fiscal year total sum of 1 million 81 00:05:11,684 --> 00:05:14,724 176 000 to provide for the budget 82 00:05:11,684 --> 00:05:14,724 176 000 to provide for the budget 83 00:05:15,204 --> 00:05:17,924 of the sanitation fund. This resolution 84 00:05:18,324 --> 00:05:21,764 providing for said ear set forth above is adopted to cover said 85 00:05:22,084 --> 00:05:24,724 period of time only staff recommends approval. 86 00:05:22,084 --> 00:05:24,724 period of time only staff recommends approval. 87 00:05:26,484 --> 00:05:29,604 Thank you senior manager Campbell may have a motion or a second to move 88 00:05:29,924 --> 00:05:33,284 resolution 40 for 2026 of the floor for 89 00:05:33,364 --> 00:05:36,484 discussion on approval so move move by commission Renard 90 00:05:33,364 --> 00:05:36,484 discussion on approval so move move by commission Renard 91 00:05:36,964 --> 00:05:40,404 second second but a question that this present time before this 92 00:05:40,564 --> 00:05:43,924 resolution and our tenant a budget for tonight yes 93 00:05:44,164 --> 00:05:44,724 Mr. Mayor. 94 00:05:47,444 --> 00:05:50,324 Yes Mr. Mayor I'm sorry Commissioner King thank you. 95 00:05:47,444 --> 00:05:50,324 Yes Mr. Mayor I'm sorry Commissioner King thank you. 96 00:05:56,884 --> 00:05:58,804 Mr. Manager in public works. 97 00:06:02,724 --> 00:06:04,884 Code 644000. 98 00:06:07,684 --> 00:06:09,924 I see there's two items. 99 00:06:12,004 --> 00:06:13,124 Under that code. 100 00:06:17,204 --> 00:06:17,364 One being. 101 00:06:22,804 --> 00:06:25,204 Auto one time purchase of a new vehicle. 102 00:06:22,804 --> 00:06:25,204 Auto one time purchase of a new vehicle. 103 00:06:26,724 --> 00:06:27,924 For 12 000. 104 00:06:30,084 --> 00:06:30,244 Could you. 105 00:06:32,644 --> 00:06:32,724 Explain. 106 00:06:35,604 --> 00:06:38,884 The need for another vehicle for 107 00:06:35,604 --> 00:06:38,884 The need for another vehicle for 108 00:06:39,044 --> 00:06:40,164 public public works 109 00:06:42,424 --> 00:06:45,784 That is a resolution that was approved by the commission at your prior meeting. 110 00:06:50,264 --> 00:06:50,744 It's not another vehicle. 111 00:06:55,144 --> 00:06:57,704 It says purchase a new vehicle estimated 112 00:06:59,144 --> 00:07:00,744 lease purchased for 12,000. 113 00:06:59,144 --> 00:07:00,744 lease purchased for 12,000. 114 00:07:03,784 --> 00:07:06,984 There's the vehicle that was approved at the meeting of 115 00:07:07,224 --> 00:07:10,504 last commission meeting last week. So this is the city manager 116 00:07:11,784 --> 00:07:11,944 vehicle. 117 00:07:13,464 --> 00:07:16,904 Under Public Works Department. Correct. Why is it 118 00:07:17,384 --> 00:07:18,984 under public works department? 119 00:07:20,744 --> 00:07:24,184 Typically buy vehicles out of that department? All vehicles are purchased out of. 120 00:07:20,744 --> 00:07:24,184 Typically buy vehicles out of that department? All vehicles are purchased out of. 121 00:07:25,784 --> 00:07:27,864 It. See, typically that is where we purchase vehicles from. 122 00:07:29,784 --> 00:07:32,104 Okay. Beyond public works and parks and rec. 123 00:07:34,184 --> 00:07:36,984 So you say, you saying typically, and I'm asking 124 00:07:34,184 --> 00:07:36,984 So you say, you saying typically, and I'm asking 125 00:07:38,184 --> 00:07:39,384 if this is where all. 126 00:07:42,424 --> 00:07:45,304 Either. I can't say all because Parks and Rec cover their own vehicles. 127 00:07:46,344 --> 00:07:49,544 Okay, so. So. Okay, well, let me rephrase that City 128 00:07:46,344 --> 00:07:49,544 Okay, so. So. Okay, well, let me rephrase that City 129 00:07:49,784 --> 00:07:52,744 manager vehicles are purchased on the parking 130 00:07:53,544 --> 00:07:56,744 public works. Correct. City 131 00:07:56,904 --> 00:08:00,104 manager for you. Correct. Okay, so 132 00:07:56,904 --> 00:08:00,104 manager for you. Correct. Okay, so 133 00:08:00,744 --> 00:08:04,104 there's 12,000. But the approve 134 00:08:05,064 --> 00:08:07,704 amount was what? 54.55. 135 00:08:09,864 --> 00:08:13,224 It's a lease. We base it on the amount paying per 136 00:08:09,864 --> 00:08:13,224 It's a lease. We base it on the amount paying per 137 00:08:13,384 --> 00:08:15,704 year. So this is 12,000 per year. 138 00:08:18,184 --> 00:08:21,544 If the payments, we don't know what the financing is going to be. 139 00:08:24,504 --> 00:08:26,104 Okay. So. 140 00:08:27,944 --> 00:08:28,024 Okay. 141 00:08:30,104 --> 00:08:32,824 Historically, they've been about 700 142 00:08:33,704 --> 00:08:33,944 monthly. 143 00:08:36,904 --> 00:08:39,384 So the previous vehicle is paid 144 00:08:39,464 --> 00:08:42,264 off. It's completely paid off. 145 00:08:43,304 --> 00:08:46,184 Yes. Okay. And that vehicle is. 146 00:08:49,064 --> 00:08:50,184 It Beyond repairs. 147 00:08:52,744 --> 00:08:55,944 So that's why we is budgeting for a new 148 00:08:56,504 --> 00:08:59,864 vehicle. Yes. But it's going to remain in the fleet. 149 00:09:00,424 --> 00:09:00,504 Correct. 150 00:09:02,344 --> 00:09:03,784 Remain in the fleet drivable. 151 00:09:05,544 --> 00:09:06,824 But at this time, it's not drivable. 152 00:09:08,424 --> 00:09:10,584 Is what you're seeing. It's drivable. It's 153 00:09:10,824 --> 00:09:13,944 drivable. So why are we cost 154 00:09:10,824 --> 00:09:13,944 drivable. So why are we cost 155 00:09:14,504 --> 00:09:17,944 maintenance costs? Upcoming maintenance cost? Okay. 156 00:09:17,944 --> 00:09:20,104 Could I ask what type of Maintenance 157 00:09:21,944 --> 00:09:25,064 that the vehicle having that we have to purchase 158 00:09:21,944 --> 00:09:25,064 that the vehicle having that we have to purchase 159 00:09:25,624 --> 00:09:29,064 a new vehicle? You could. I can provide that detail to you. I don't 160 00:09:29,144 --> 00:09:31,544 have it in front of me for the tentative budget hearing. 161 00:09:33,384 --> 00:09:34,104 There's a recommendation 162 00:09:35,224 --> 00:09:38,264 here. You can speak with your 163 00:09:35,224 --> 00:09:38,264 here. You can speak with your 164 00:09:38,664 --> 00:09:41,624 commission regarding that. But I don't have the. 165 00:09:43,544 --> 00:09:46,504 Vehicle that information here. So you don't have the 166 00:09:46,584 --> 00:09:47,064 recommendation? 167 00:09:49,384 --> 00:09:52,424 You said it was clear. I don't have the 168 00:09:53,704 --> 00:09:56,424 maintenance and all of that information in front of me 169 00:09:57,304 --> 00:10:00,104 to give you an answer to the question you are asking. 170 00:09:57,304 --> 00:10:00,104 to give you an answer to the question you are asking. 171 00:10:01,544 --> 00:10:03,944 How long would it take for you to provide that information for me? 172 00:10:08,984 --> 00:10:11,064 Because I would like to see that information before I can 173 00:10:12,744 --> 00:10:16,104 make any kind of vote on this budget because this item is 174 00:10:17,384 --> 00:10:20,184 part of this budget that I, you know, have to vote to either 175 00:10:20,904 --> 00:10:21,224 approve or not. 176 00:10:25,064 --> 00:10:27,624 It's got to take a moment. I don't have a window 177 00:10:28,504 --> 00:10:29,144 one day. Two days. 178 00:10:31,064 --> 00:10:34,344 Three hours. Can you give me an estimate? Yeah, I can 179 00:10:34,504 --> 00:10:37,944 have to you tonight. Tonight. Okay. I'll send it to you email tonight. All 180 00:10:34,504 --> 00:10:37,944 have to you tonight. Tonight. Okay. I'll send it to you email tonight. All 181 00:10:37,944 --> 00:10:40,584 right. Thank you. All right. My next question is. 182 00:10:43,384 --> 00:10:44,904 We have a nineteen thousand dollar 183 00:10:46,904 --> 00:10:50,264 budget item under that same code. For equipment. 184 00:10:46,904 --> 00:10:50,264 budget item under that same code. For equipment. 185 00:10:52,584 --> 00:10:55,624 To lawnmowers estimate cost purchase for 186 00:10:56,184 --> 00:10:56,824 two lawn mowers. 187 00:11:00,824 --> 00:11:01,144 And then it says. 188 00:11:03,944 --> 00:11:06,344 Replace warrant outlaw more 4000. 189 00:11:08,904 --> 00:11:09,384 If I could remember 190 00:11:10,984 --> 00:11:14,424 we budgeted for two lawnmowers last budget 191 00:11:10,984 --> 00:11:14,424 we budgeted for two lawnmowers last budget 192 00:11:16,344 --> 00:11:19,144 session last year, and we're budgeting again for 193 00:11:19,864 --> 00:11:21,224 two, two more lawnmowers. 194 00:11:25,144 --> 00:11:28,584 I don't recall us budgeting for two lawn mowers 195 00:11:28,824 --> 00:11:29,144 last year. 196 00:11:31,624 --> 00:11:35,064 Okay. So what's the, how many lawnmowers 197 00:11:35,064 --> 00:11:35,384 do we have now? 198 00:11:46,024 --> 00:11:49,064 I don't have that information in front of me. How many lawnmowers we 199 00:11:46,024 --> 00:11:49,064 I don't have that information in front of me. How many lawnmowers we 200 00:11:49,064 --> 00:11:52,344 have? So I don't have the inventory in my head or in front of me 201 00:11:53,064 --> 00:11:56,504 provide you a factual answer. Okay. When 202 00:11:56,584 --> 00:11:59,464 can I get the information? Like, again, this is another item that is included 203 00:12:00,184 --> 00:12:02,184 into our budget that I need to 204 00:12:03,544 --> 00:12:05,704 vote, vote to either prove 205 00:12:05,864 --> 00:12:08,504 this. And I need the information to help me 206 00:12:09,704 --> 00:12:12,824 understand those purchases so I can make. 207 00:12:09,704 --> 00:12:12,824 understand those purchases so I can make. 208 00:12:17,624 --> 00:12:20,184 The season on where to I can vote to 209 00:12:21,224 --> 00:12:22,424 agree with this budget. 210 00:12:24,344 --> 00:12:24,424 Okay. 211 00:12:25,944 --> 00:12:28,104 Tomorrow. Okay. If not tonight. 212 00:12:32,184 --> 00:12:35,464 Okay. The one time wrote material supplies. 213 00:12:37,384 --> 00:12:39,064 Item 553200. 214 00:12:40,904 --> 00:12:44,344 The estimate for Street maintenance and repair throughout 215 00:12:44,424 --> 00:12:46,104 the city. Seven thousand dollars. 216 00:12:49,704 --> 00:12:51,624 What rope material does this include? 217 00:12:53,144 --> 00:12:54,264 Asphalt asphalt? 218 00:12:57,624 --> 00:12:58,344 And when was the last time. 219 00:12:59,864 --> 00:13:02,984 We purchased asphalt for 220 00:12:59,864 --> 00:13:02,984 We purchased asphalt for 221 00:13:03,864 --> 00:13:03,944 Rose? 222 00:13:05,624 --> 00:13:08,184 Two weeks ago? Two weeks ago. And what was 223 00:13:08,264 --> 00:13:09,464 that? That cost? 224 00:13:11,384 --> 00:13:13,064 A palette which covers approximately. 225 00:13:11,384 --> 00:13:13,064 A palette which covers approximately. 226 00:13:15,224 --> 00:13:17,624 Depending upon the size of the pothole. It may feel. 227 00:13:20,344 --> 00:13:23,464 Four potholes with a palette. And that palette is about 228 00:13:24,264 --> 00:13:26,424 fifteen hundred dollars. The palette has 229 00:13:27,624 --> 00:13:30,424 40. No, excuse me, about 30 packs of 230 00:13:31,144 --> 00:13:32,024 asphalt on it. 231 00:13:33,864 --> 00:13:36,904 Okay. And we're supposed to be 232 00:13:33,864 --> 00:13:36,904 Okay. And we're supposed to be 233 00:13:37,304 --> 00:13:40,264 starting construction on one of our 234 00:13:40,664 --> 00:13:40,984 roads. 235 00:13:43,304 --> 00:13:46,744 I think, in next month, month or so. So which 236 00:13:46,824 --> 00:13:50,184 road is this? Which road is next? Month? I said a month or so. 237 00:13:46,824 --> 00:13:50,184 road is this? Which road is next? Month? I said a month or so. 238 00:13:52,024 --> 00:13:55,464 What is that? Northwest 11. Or Northwest 12. 239 00:13:55,784 --> 00:13:55,864 Th. 240 00:13:57,624 --> 00:14:00,504 In October. No, they're not scheduled for construction until 241 00:13:57,624 --> 00:14:00,504 In October. No, they're not scheduled for construction until 242 00:14:01,144 --> 00:14:04,584 2027. 2027. Okay. Thank you for that 243 00:14:04,584 --> 00:14:07,224 correction. So what are 244 00:14:07,464 --> 00:14:10,824 the, which roads are budgeted for the 245 00:14:11,384 --> 00:14:11,784 seven thousand dollars. 246 00:14:14,744 --> 00:14:18,024 Maintenance repair? There's no road budgeted. There's no specific 247 00:14:19,224 --> 00:14:22,664 road set aside. So how did we come up with seven 248 00:14:22,744 --> 00:14:26,104 thousand dollars if there's no specific roads that we're 249 00:14:22,744 --> 00:14:26,104 thousand dollars if there's no specific roads that we're 250 00:14:26,264 --> 00:14:28,984 budgeting material for? I mean, how do we 251 00:14:30,024 --> 00:14:33,384 know that we're going to need seven thousand dollars 252 00:14:33,864 --> 00:14:33,944 for 253 00:14:36,664 --> 00:14:39,784 Rose repair one? We don't know which road that that need these 254 00:14:40,024 --> 00:14:43,384 repair. It is a historical basis that we are 255 00:14:44,344 --> 00:14:45,064 presenting these numbers. 256 00:14:46,984 --> 00:14:48,744 Unfortunately, I'm unable to tell you which 257 00:14:46,984 --> 00:14:48,744 Unfortunately, I'm unable to tell you which 258 00:14:49,384 --> 00:14:52,664 holes, which potholes, where potholes are going to come or 259 00:14:52,824 --> 00:14:54,424 which street a pothole is going to be found on. 260 00:14:56,424 --> 00:14:59,224 In the future. Okay. Thank you. That's another item 261 00:14:59,464 --> 00:15:02,824 that, that is questionable that 262 00:14:59,464 --> 00:15:02,824 that, that is questionable that 263 00:15:02,824 --> 00:15:06,264 I, before we go to the questionable piece of it, I, I 264 00:15:06,264 --> 00:15:08,584 have to ask, are you. 265 00:15:10,024 --> 00:15:10,664 Looking for. 266 00:15:13,144 --> 00:15:14,024 City manager to present. 267 00:15:15,624 --> 00:15:17,224 Where we may have a pothole. 268 00:15:19,144 --> 00:15:20,504 Because I'm unable to provide that information. 269 00:15:22,264 --> 00:15:25,544 Regarding which street we're going to fill a pothole on. 270 00:15:22,264 --> 00:15:25,544 Regarding which street we're going to fill a pothole on. 271 00:15:26,664 --> 00:15:29,864 Okay, so, so how, how do you 272 00:15:30,104 --> 00:15:30,824 say it historically. 273 00:15:33,704 --> 00:15:37,144 Is how the $7,000 came up. 274 00:15:33,704 --> 00:15:37,144 Is how the $7,000 came up. 275 00:15:39,864 --> 00:15:41,944 To this, this amount. 276 00:15:49,624 --> 00:15:50,184 Yes. Okay. 277 00:15:51,864 --> 00:15:52,104 Thank you. 278 00:15:56,344 --> 00:15:57,944 Okay, now I've got gas and oil. 279 00:16:01,224 --> 00:16:03,144 Estimate use of oil and gas. 280 00:16:04,904 --> 00:16:07,464 For all public work Autos plus usage of 281 00:16:07,864 --> 00:16:11,224 lawnmowers, bike holes. How often do we use 282 00:16:11,384 --> 00:16:13,944 the back hole in public works? 283 00:16:11,384 --> 00:16:13,944 the back hole in public works? 284 00:16:16,504 --> 00:16:19,384 We don't, we don't have a backhoe in public. So you're just talking 285 00:16:20,824 --> 00:16:23,144 tractor. This is what 286 00:16:24,104 --> 00:16:27,464 it's saying. Included in this cost. It says 287 00:16:27,784 --> 00:16:31,224 estimate use of oil and gas for 288 00:16:31,304 --> 00:16:34,744 all public work with PW Autos plus the 289 00:16:34,904 --> 00:16:37,864 usage of lawn mowers. Bike hole 290 00:16:34,904 --> 00:16:37,864 usage of lawn mowers. Bike hole 291 00:16:38,344 --> 00:16:40,984 and other public works equipment using 292 00:16:41,864 --> 00:16:44,824 prior information and monthly average. Of 293 00:16:45,864 --> 00:16:48,504 650. So it's here 294 00:16:45,864 --> 00:16:48,504 650. So it's here 295 00:16:49,784 --> 00:16:52,984 in this budgeted item, a byte 296 00:16:53,064 --> 00:16:56,344 code. Yes. And, and, excuse me, commission. We can remove that, 297 00:16:56,344 --> 00:16:59,544 mayor. That's, that, that Calvin has said that. That's information 298 00:17:00,184 --> 00:17:01,864 that just sits there by the back hole. 299 00:17:05,144 --> 00:17:07,224 Okay, I'm just trying to get some 300 00:17:08,504 --> 00:17:09,384 clarification of the. 301 00:17:12,904 --> 00:17:15,704 Twenty twenty thousand dollars. So you're saying it's. 302 00:17:19,784 --> 00:17:22,584 Yeah, five lawnmowers. Five, five lawnmowers. Yes. 303 00:17:23,224 --> 00:17:24,904 And we're, and we budgeted for two more. 304 00:17:23,224 --> 00:17:24,904 And we're, and we budgeted for two more. 305 00:17:26,344 --> 00:17:26,984 Yes. Okay. 306 00:17:29,144 --> 00:17:29,384 How much 307 00:17:31,464 --> 00:17:31,624 vehicle. 308 00:17:33,704 --> 00:17:36,744 Gas is budgeted within this twenty thousand dollars? 309 00:17:33,704 --> 00:17:36,744 Gas is budgeted within this twenty thousand dollars? 310 00:17:40,424 --> 00:17:43,864 Mr. Mass, you have that information? That's deep broken down in that fashion. 311 00:17:46,344 --> 00:17:46,824 Or vehicle. 312 00:17:50,984 --> 00:17:54,344 Sometimes they're using for. The lawnmower 313 00:17:54,584 --> 00:17:57,784 also. It's very difficult to keep track of some of the. 314 00:18:00,584 --> 00:18:02,184 It's difficult to keep track of what now. 315 00:18:04,024 --> 00:18:07,464 It's difficult to keep track. Well, it's not even difficult, let me answer in this 316 00:18:07,704 --> 00:18:10,904 fashion. We're able to, we're not 317 00:18:11,224 --> 00:18:14,584 tracking if it's lawnmower 318 00:18:11,224 --> 00:18:14,584 tracking if it's lawnmower 319 00:18:15,064 --> 00:18:15,144 or. 320 00:18:17,464 --> 00:18:19,784 In this budget and present it to the commission. 321 00:18:21,064 --> 00:18:23,304 All of that is itemized on your monthly 322 00:18:23,704 --> 00:18:26,744 statements, your bi-weekly statements that the commission 323 00:18:23,704 --> 00:18:26,744 statements, your bi-weekly statements that the commission 324 00:18:27,064 --> 00:18:30,104 receive as your accounts payable report. So if you look at your 325 00:18:30,824 --> 00:18:33,944 Marathon bill that sent out to the commission every month or 326 00:18:34,184 --> 00:18:37,224 every, every other week, it shows where the 327 00:18:34,184 --> 00:18:37,224 every, every other week, it shows where the 328 00:18:38,104 --> 00:18:40,424 public works, where all the departments fuel 329 00:18:40,584 --> 00:18:44,024 usage, very itemized, and to be some, it become 330 00:18:44,104 --> 00:18:47,464 very granular. In the budget. We're able to look at an 331 00:18:47,464 --> 00:18:50,904 overall number and say what that cost is on 332 00:18:47,464 --> 00:18:50,904 overall number and say what that cost is on 333 00:18:51,064 --> 00:18:54,504 an annual basis, not granule. That's to 334 00:18:54,504 --> 00:18:57,864 the question that's being asked. Okay, Mr. Mr. Manager, I, I 335 00:18:57,944 --> 00:19:00,904 do recall the marathon 336 00:18:57,944 --> 00:19:00,904 do recall the marathon 337 00:19:02,584 --> 00:19:05,304 fuel bill, and it doesn't specify 338 00:19:06,504 --> 00:19:09,544 if it's lawnmower. Or if it's vehicle. It just 339 00:19:09,544 --> 00:19:11,784 says, go ahead. 340 00:19:14,104 --> 00:19:17,224 Except for the public work department, other 341 00:19:17,464 --> 00:19:18,904 department, you are able to trace it. 342 00:19:20,664 --> 00:19:23,944 Each vehicle, how much per month the gas must be 343 00:19:23,944 --> 00:19:27,384 used, ma'am? But on the public work department 344 00:19:23,944 --> 00:19:27,384 used, ma'am? But on the public work department 345 00:19:28,584 --> 00:19:31,464 is. Because of the using the same 346 00:19:31,784 --> 00:19:34,184 vehicle, gas. And for the 347 00:19:34,424 --> 00:19:35,784 lawnmower, sometimes. 348 00:19:37,384 --> 00:19:37,464 We. 349 00:19:39,624 --> 00:19:42,984 More time consuming to calculate it how much they use for learn 350 00:19:42,984 --> 00:19:46,424 more, basically. So, so you're saying it, 351 00:19:46,904 --> 00:19:48,424 it's time consuming to 352 00:19:46,904 --> 00:19:48,424 it's time consuming to 353 00:19:49,304 --> 00:19:52,504 actually, let me finish. Let me, let me, can I finish? 354 00:19:54,504 --> 00:19:57,304 He just said it. Consume. He did not 355 00:19:58,104 --> 00:19:59,304 say time consuming. Okay. Okay. 356 00:20:00,984 --> 00:20:02,824 It is granule. And the way that we use 357 00:20:04,264 --> 00:20:07,064 our, the fuel card, there's no fuel card 358 00:20:08,024 --> 00:20:11,144 set aside for the weed eater. There's no very 359 00:20:12,024 --> 00:20:14,904 delineated fuel card set aside for the 360 00:20:15,544 --> 00:20:18,664 lawnmower. That is what Mr. Massey is saying. 361 00:20:18,664 --> 00:20:20,984 Okay. So while we on that, I would like to 362 00:20:22,824 --> 00:20:26,264 note that, that, that may be something 363 00:20:22,824 --> 00:20:26,264 note that, that, that may be something 364 00:20:26,344 --> 00:20:29,704 that we need to do in the future where we can separate. 365 00:20:31,624 --> 00:20:33,784 The fuel from the vehicles 366 00:20:35,384 --> 00:20:38,344 and the equipment so that we can know how 367 00:20:35,384 --> 00:20:38,344 and the equipment so that we can know how 368 00:20:39,704 --> 00:20:43,144 the tax dollars are being spent, spent in 369 00:20:43,224 --> 00:20:46,264 fuel. Because if, if you looking at 370 00:20:46,904 --> 00:20:50,264 twenty thousand dollars in fuel, you know, the first thing is say, 371 00:20:46,904 --> 00:20:50,264 twenty thousand dollars in fuel, you know, the first thing is say, 372 00:20:50,264 --> 00:20:53,384 oh, you know, that's a lot of fuel 373 00:20:53,704 --> 00:20:55,624 that's been for public 374 00:20:56,264 --> 00:20:59,464 work. It's, this is going to be the issue. But for the 375 00:20:59,704 --> 00:21:02,744 other department, we have a, you are able to trace it 376 00:20:59,704 --> 00:21:02,744 other department, we have a, you are able to trace it 377 00:21:03,864 --> 00:21:06,184 exactly. Each vehicle, how much per month 378 00:21:07,624 --> 00:21:10,744 the week gas was produced. Okay, I understand it. 379 00:21:12,024 --> 00:21:12,184 Thank you. 380 00:21:17,624 --> 00:21:17,704 Okay. 381 00:21:20,184 --> 00:21:23,624 Our next item is 552100. Are we still in public 382 00:21:23,944 --> 00:21:25,304 works? Yeah, we're still in public 383 00:21:23,944 --> 00:21:25,304 works? Yeah, we're still in public 384 00:21:26,824 --> 00:21:29,064 under code 552100. 385 00:21:33,064 --> 00:21:36,344 Estimate of using materials. And supplies and rental 386 00:21:33,064 --> 00:21:36,344 Estimate of using materials. And supplies and rental 387 00:21:36,584 --> 00:21:39,144 tools. For repair. 388 00:21:40,424 --> 00:21:43,144 And maintenance performance. By public works. 389 00:21:44,184 --> 00:21:46,904 Employees. That's six thousand dollars. 390 00:21:49,144 --> 00:21:50,824 And this is all of the. 391 00:21:52,664 --> 00:21:52,744 Tools 392 00:21:56,264 --> 00:21:59,624 and, and rental. What, what rental 393 00:22:00,024 --> 00:22:01,784 equipment are we or we are renting? 394 00:22:03,624 --> 00:22:05,224 It varies. There's no one particular 395 00:22:05,704 --> 00:22:08,904 piece. Let's say if we have to go, we have to fix 396 00:22:09,464 --> 00:22:12,824 something, a window here at City Hall. You have to rent a 397 00:22:09,464 --> 00:22:12,824 something, a window here at City Hall. You have to rent a 398 00:22:13,224 --> 00:22:15,304 lift machine. If we're installing 399 00:22:17,304 --> 00:22:20,664 as part of our maintenance agreement with Florida 400 00:22:20,824 --> 00:22:24,104 Department of Transportation along U.S. highway 27, if we have to repair 401 00:22:20,824 --> 00:22:24,104 Department of Transportation along U.S. highway 27, if we have to repair 402 00:22:24,264 --> 00:22:25,544 any of those bulbs 403 00:22:27,784 --> 00:22:30,504 or get anything of that height, cut a tree 404 00:22:31,384 --> 00:22:32,984 and rent any saw and 405 00:22:32,984 --> 00:22:36,184 equipment, those are the things that we would have to 406 00:22:32,984 --> 00:22:36,184 equipment, those are the things that we would have to 407 00:22:36,584 --> 00:22:39,944 rent as part of public works. Okay. When 408 00:22:40,024 --> 00:22:41,144 was the last time we had to rent? 409 00:22:42,824 --> 00:22:45,864 Those types of equipment last year? Last year? 410 00:22:47,624 --> 00:22:47,944 2025. 411 00:22:50,024 --> 00:22:52,984 Yes. 20. So 2026, we, we 412 00:22:53,704 --> 00:22:57,064 wasn't renting. We had, we hadn't rent 413 00:22:57,064 --> 00:23:00,504 anything. So let me correct that. You're being, you're talking calendar year. I'm 414 00:22:57,064 --> 00:23:00,504 anything. So let me correct that. You're being, you're talking calendar year. I'm 415 00:23:00,584 --> 00:23:00,664 speaking 416 00:23:02,184 --> 00:23:05,144 25, 26 budget year. So if you look 417 00:23:05,144 --> 00:23:07,864 at, let me look at your line item. 418 00:23:12,584 --> 00:23:15,544 You said 553 200. 419 00:23:15,544 --> 00:23:16,744 552 100. 420 00:23:25,064 --> 00:23:28,184 71. Four thous. And. 421 00:23:29,624 --> 00:23:31,784 Say that again. 25, 26. And you look at your 422 00:23:31,864 --> 00:23:34,184 budget, you look at the actual. 423 00:23:35,864 --> 00:23:39,224 So there is a 4071 dollars that's been utilized in 424 00:23:35,864 --> 00:23:39,224 So there is a 4071 dollars that's been utilized in 425 00:23:39,384 --> 00:23:42,744 rental material in 25. Okay. 25, 26 426 00:23:42,984 --> 00:23:43,784 budget year. Okay. 427 00:23:47,224 --> 00:23:47,784 Still in public work. 428 00:23:51,224 --> 00:23:51,624 Okay, we have. 429 00:23:55,064 --> 00:23:57,784 Another estimate of repair and maintenance 430 00:23:58,664 --> 00:24:01,464 of vehicle. And public works 431 00:23:58,664 --> 00:24:01,464 of vehicle. And public works 432 00:24:01,864 --> 00:24:03,304 department. What for five thousand? 433 00:24:04,984 --> 00:24:05,704 What type of Maintenance 434 00:24:07,224 --> 00:24:08,824 this include? Not sure. 435 00:24:11,464 --> 00:24:14,424 It was. I'm not sure of the type of 436 00:24:11,464 --> 00:24:14,424 It was. I'm not sure of the type of 437 00:24:14,744 --> 00:24:16,904 Maintenance. It could be lawnmowers breaking 438 00:24:16,984 --> 00:24:20,104 down, which have 439 00:24:20,264 --> 00:24:23,704 increased. It could be the tires on the lawn mowers. It could be 440 00:24:24,024 --> 00:24:27,464 tires on the vehicles. All of 441 00:24:27,464 --> 00:24:30,424 those things, just your general maintenance 442 00:24:31,864 --> 00:24:32,184 could happen. 443 00:24:35,144 --> 00:24:37,624 So we are, we're doing here. What you're looking at for your 444 00:24:35,144 --> 00:24:37,624 So we are, we're doing here. What you're looking at for your 445 00:24:38,344 --> 00:24:40,584 2627 is a projection. 446 00:24:42,344 --> 00:24:45,544 Okay, but we can go back to 55. 447 00:24:45,544 --> 00:24:48,344 552 100. And it also 448 00:24:45,544 --> 00:24:48,344 552 100. And it also 449 00:24:49,144 --> 00:24:51,704 states that estimate of using materials and supplies 450 00:24:52,904 --> 00:24:53,304 and rental. 451 00:24:55,304 --> 00:24:55,864 So wouldn't that. 452 00:24:57,464 --> 00:25:00,024 Be considered as repairs? 453 00:24:57,464 --> 00:25:00,024 Be considered as repairs? 454 00:25:01,384 --> 00:25:04,824 Under that, under that item. No. It 455 00:25:04,904 --> 00:25:08,264 was not. Okay. Repairs or repair and maintenance 456 00:25:08,824 --> 00:25:12,024 versus renting the equipment that's separate. That's a separate 457 00:25:08,824 --> 00:25:12,024 versus renting the equipment that's separate. That's a separate 458 00:25:12,824 --> 00:25:14,264 item. All righty. Thank you. 459 00:25:16,744 --> 00:25:17,384 Stealing maintenance. 460 00:25:20,424 --> 00:25:20,504 Okay. 461 00:25:22,904 --> 00:25:22,984 For. 462 00:25:25,224 --> 00:25:25,544 Three thousand dollars 463 00:25:27,704 --> 00:25:28,904 unforeseen maintenance. 464 00:25:31,304 --> 00:25:34,424 Could you explain that? We're still in public works. Yeah, we're still in public 465 00:25:34,664 --> 00:25:38,024 works. That's item five. Four, six, two, 466 00:25:34,664 --> 00:25:38,024 works. That's item five. Four, six, two, 467 00:25:38,024 --> 00:25:38,504 zero, zero. 468 00:25:42,024 --> 00:25:42,824 Repair and maintenance of the building. 469 00:25:45,384 --> 00:25:46,904 546 200. 470 00:25:48,504 --> 00:25:51,784 This repair and maintenance of the building. That's unforeseen things happen 471 00:25:51,944 --> 00:25:55,384 here at City Hall. As well. You have to replace lights on 472 00:25:55,544 --> 00:25:58,824 the exterior. We've had to just replace the 473 00:25:58,984 --> 00:26:02,104 electrical lights in the building. If we're talking about an AC 474 00:25:58,984 --> 00:26:02,104 electrical lights in the building. If we're talking about an AC 475 00:26:02,184 --> 00:26:05,624 unit, we've had several leaks here 476 00:26:05,784 --> 00:26:06,184 in the building. 477 00:26:12,424 --> 00:26:14,984 Okay. Thank you. Next item is. 478 00:26:19,544 --> 00:26:21,864 Estimate cost item five. For 479 00:26:22,984 --> 00:26:25,864 six 100 estimate. Cost of repair. 480 00:26:22,984 --> 00:26:25,864 six 100 estimate. Cost of repair. 481 00:26:27,064 --> 00:26:30,104 Maintenance of various equipment such as 482 00:26:30,504 --> 00:26:32,024 lawnmower. Which was 483 00:26:35,064 --> 00:26:38,104 spaded and it was stated in the vehicle piece also. 484 00:26:35,064 --> 00:26:38,104 spaded and it was stated in the vehicle piece also. 485 00:26:39,624 --> 00:26:42,584 So. So we, we're, we 486 00:26:43,144 --> 00:26:45,224 have the pairs and vehicle maintenance 487 00:26:48,024 --> 00:26:48,264 and equipment. 488 00:26:50,184 --> 00:26:53,464 Maintenance. So we'll clean that language going forward. Okay. All 489 00:26:53,464 --> 00:26:53,944 right. Thank you. 490 00:26:58,744 --> 00:26:58,824 All right. 491 00:27:01,624 --> 00:27:03,784 Still I maintain it five, four. 492 00:27:04,104 --> 00:27:05,144 Five, 493 00:27:07,784 --> 00:27:10,664 Auto insurance. Is 13 494 00:27:11,704 --> 00:27:12,104 800. 495 00:27:11,704 --> 00:27:12,104 800. 496 00:27:20,184 --> 00:27:20,344 Is this. 497 00:27:21,864 --> 00:27:24,184 What is this called? This based on? 498 00:27:21,864 --> 00:27:24,184 What is this called? This based on? 499 00:27:25,784 --> 00:27:27,944 Just based on the information received from my insurance carrier. 500 00:27:29,464 --> 00:27:31,304 And what, what do they base it on? 501 00:27:32,664 --> 00:27:35,304 I, they base it on General Insurance 502 00:27:35,544 --> 00:27:37,704 practices. Okay. Are we doing. 503 00:27:35,544 --> 00:27:37,704 practices. Okay. Are we doing. 504 00:27:40,984 --> 00:27:44,104 Because I know with most insurance company, they 505 00:27:44,264 --> 00:27:45,224 base it on the. 506 00:27:47,544 --> 00:27:48,424 Background of. 507 00:27:47,544 --> 00:27:48,424 Background of. 508 00:27:50,664 --> 00:27:52,664 Drivers. Driving 509 00:27:52,744 --> 00:27:55,944 record. Is this a case where. 510 00:27:58,344 --> 00:28:01,144 The driver's record is 511 00:27:58,344 --> 00:28:01,144 The driver's record is 512 00:28:01,704 --> 00:28:04,184 affecting this amount? It's not. No. 513 00:28:05,224 --> 00:28:08,024 Okay. How do we do any DMV 514 00:28:09,624 --> 00:28:12,904 checks on our kilter? Clearly aware that we do. 515 00:28:09,624 --> 00:28:12,904 checks on our kilter? Clearly aware that we do. 516 00:28:14,344 --> 00:28:17,464 Okay. Excuse me. Say that again. I say you're clearly aware that we do. 517 00:28:18,904 --> 00:28:21,784 Why would I, why would I clearly. Because we've been down this road. 518 00:28:24,264 --> 00:28:27,144 Oh, okay. All right. Thank you. You're welcome. 519 00:28:28,824 --> 00:28:30,184 And how often do we do these checks? 520 00:28:33,144 --> 00:28:33,304 They are. 521 00:28:37,624 --> 00:28:37,864 Unannounced. 522 00:28:40,584 --> 00:28:43,384 So. Okay. It could be 523 00:28:43,864 --> 00:28:47,304 monthly, it could be bimonthly. I can pull that record and 524 00:28:47,304 --> 00:28:47,624 let you know. 525 00:28:55,224 --> 00:28:55,624 Okay. Thank you. 526 00:29:05,304 --> 00:29:07,304 We're going to move up. To. 527 00:29:24,184 --> 00:29:26,264 Our city managers department. 528 00:29:54,744 --> 00:29:56,504 All right. The where it. 529 00:29:58,984 --> 00:30:00,664 S the six thousand dollars monthly allowance. 530 00:29:58,984 --> 00:30:00,664 S the six thousand dollars monthly allowance. 531 00:30:03,864 --> 00:30:06,344 Can I get some clarity on the 532 00:30:07,384 --> 00:30:10,264 monthly allowance? You sure can. It is part of the 533 00:30:11,704 --> 00:30:13,064 city manager's employment agreement. 534 00:30:11,704 --> 00:30:13,064 city manager's employment agreement. 535 00:30:14,824 --> 00:30:15,864 And what is it for? 536 00:30:17,784 --> 00:30:20,664 I understand that it's. It's part of the city manager 537 00:30:22,344 --> 00:30:25,224 agreement. But what is it for? Could you explain? 538 00:30:22,344 --> 00:30:25,224 agreement. But what is it for? Could you explain? 539 00:30:26,104 --> 00:30:26,824 I can't explain it here. 540 00:30:29,704 --> 00:30:32,344 I can provide you a copy of the city manager's employment agreement. 541 00:30:33,864 --> 00:30:36,744 That's to something negotiated upon amongst the commission. 542 00:30:33,864 --> 00:30:36,744 That's to something negotiated upon amongst the commission. 543 00:30:37,464 --> 00:30:37,784 And the manager. 544 00:30:39,864 --> 00:30:39,944 Okay. 545 00:30:43,544 --> 00:30:46,984 And when can I have that information? If not tomorrow, tonight it'll 546 00:30:46,984 --> 00:30:47,144 be tomorrow. 547 00:30:50,024 --> 00:30:50,344 All right. Thank you. 548 00:30:59,384 --> 00:30:59,464 Okay. 549 00:31:03,224 --> 00:31:04,424 To see the manager budget. 550 00:31:06,104 --> 00:31:06,584 Increased about 551 00:31:06,984 --> 00:31:09,864 21.6%. But yet. 552 00:31:13,624 --> 00:31:16,664 It says in the narrative that there was no significant 553 00:31:17,544 --> 00:31:18,904 change from the prior year. 554 00:31:23,784 --> 00:31:26,024 But it was. But it has been a change. 555 00:31:23,784 --> 00:31:26,024 But it was. But it has been a change. 556 00:31:32,744 --> 00:31:34,904 If you can tell me what, 21% you are referencing. 557 00:31:39,224 --> 00:31:40,984 It increase last. It was 558 00:31:41,784 --> 00:31:43,144 2708. 559 00:31:45,064 --> 00:31:45,704 521. 560 00:31:47,304 --> 00:31:49,944 And it increased to 3,338. 561 00:31:47,304 --> 00:31:49,944 And it increased to 3,338. 562 00:31:50,984 --> 00:31:54,344 000 555. Just total 563 00:31:54,664 --> 00:31:57,944 budget. But in the narrative, it said that the prior 564 00:31:58,104 --> 00:32:01,464 year that it, it has not changed from 565 00:31:58,104 --> 00:32:01,464 year that it, it has not changed from 566 00:32:01,624 --> 00:32:02,504 the prior year. 567 00:32:05,944 --> 00:32:06,264 Personnel. 568 00:32:08,024 --> 00:32:08,824 Personnel. Personnel. 569 00:32:10,424 --> 00:32:10,504 Okay. 570 00:32:14,344 --> 00:32:17,704 In what position is that? It's our people manager, formerly human 571 00:32:17,864 --> 00:32:18,024 resources. 572 00:32:20,344 --> 00:32:20,744 People manager. 573 00:32:23,224 --> 00:32:26,264 Is that a new position? No, it's human resources. Human resources. 574 00:32:23,224 --> 00:32:26,264 Is that a new position? No, it's human resources. Human resources. 575 00:32:27,064 --> 00:32:29,224 So that position have been filled. Correct. Okay. 576 00:32:50,904 --> 00:32:53,784 Thank you. Thank you, Mr. Manager. And thank you, Mr. 577 00:32:54,104 --> 00:32:54,504 Mayor. 578 00:32:56,104 --> 00:32:59,384 Thank you, commissioner King. And thank you. I hope you 579 00:33:00,104 --> 00:33:03,544 have to, you know, that the question that you asked was, I hope you had all the, I hope you'll be 580 00:33:03,544 --> 00:33:06,264 able to get all the answer. I hope you be satisfied and reference to the 581 00:33:06,264 --> 00:33:09,384 budget. But thank you, City manager as well, sir. In addition to 582 00:33:09,384 --> 00:33:11,064 questions, bro resolution. 583 00:33:15,464 --> 00:33:17,864 For resolution. 40-2026. 584 00:33:20,504 --> 00:33:23,224 Here nine. Yeah. Yes. Commissioner 585 00:33:23,544 --> 00:33:26,264 Bernard. Yes. City manager. Yes, ma'am. 586 00:33:23,544 --> 00:33:26,264 Bernard. Yes. City manager. Yes, ma'am. 587 00:33:27,544 --> 00:33:30,984 All of these in the budget. I heard over and over 588 00:33:31,464 --> 00:33:34,504 these are estimates, right? Yes, ma'am. And they are. 589 00:33:35,464 --> 00:33:35,544 For. 590 00:33:39,624 --> 00:33:42,024 October 1st. 2026. 591 00:33:44,104 --> 00:33:46,024 To September 30th, 592 00:33:46,104 --> 00:33:49,224 2027. Yes, ma'am. These estimates 593 00:33:46,104 --> 00:33:49,224 2027. Yes, ma'am. These estimates 594 00:33:49,624 --> 00:33:52,424 are for. Yearly. Yes, ma'am. 595 00:33:52,584 --> 00:33:56,024 Annually. Okay. Thank you. Not 596 00:33:56,184 --> 00:33:59,624 weekly. We do provide because I was sharing with the. 597 00:33:59,624 --> 00:34:02,824 No, I don't need you provided. I'm just. I'm just clarifying that 598 00:33:59,624 --> 00:34:02,824 No, I don't need you provided. I'm just. I'm just clarifying that 599 00:34:03,064 --> 00:34:06,344 it is an annual. Estimate. 600 00:34:07,224 --> 00:34:10,504 Of what the costs are. Yes, ma'am. Yes, ma'am. It is 601 00:34:10,744 --> 00:34:14,024 an annual projection. Yes. Thank you. All right. Thank 602 00:34:10,744 --> 00:34:14,024 an annual projection. Yes. Thank you. All right. Thank 603 00:34:14,264 --> 00:34:17,464 you, commissioner Bernard. Thank you, city manager Campbell. Any additional questions. 604 00:34:19,224 --> 00:34:21,064 For resolution 40-2026. 605 00:34:23,784 --> 00:34:26,424 I have had the opportunity to review this entire 606 00:34:23,784 --> 00:34:26,424 I have had the opportunity to review this entire 607 00:34:26,504 --> 00:34:29,784 budget. And if I had question, I took out the time to go in and talk to the 608 00:34:30,104 --> 00:34:33,384 city manager about them. He made sure that he clarify everything to 609 00:34:33,784 --> 00:34:36,904 me in reference to the budget, whatever line out I had a problem with, had question in 610 00:34:33,784 --> 00:34:36,904 me in reference to the budget, whatever line out I had a problem with, had question in 611 00:34:37,224 --> 00:34:39,864 in reference to it. He was able to explain it to me. 612 00:34:41,384 --> 00:34:44,744 Tonight. I feel that, you know, we had ample amount of time. We had, we 613 00:34:44,824 --> 00:34:48,264 had question of reference to different line items. And I think that if we would 614 00:34:44,824 --> 00:34:48,264 had question of reference to different line items. And I think that if we would 615 00:34:48,264 --> 00:34:51,704 have taken out the time to go and sit down and talk to our city manager, if we had the time 616 00:34:51,784 --> 00:34:55,224 to talk to our city manager about different line items, he would be able to 617 00:34:55,224 --> 00:34:58,264 have the answer for all of the questions that was asked 618 00:34:58,744 --> 00:35:01,304 tonight. And I do apologize. It didn't happen that 619 00:34:58,744 --> 00:35:01,304 tonight. And I do apologize. It didn't happen that 620 00:35:01,304 --> 00:35:03,704 way. But the thing about it moving 621 00:35:03,784 --> 00:35:06,744 forward, I want to make sure that we do that. Take out the 622 00:35:06,824 --> 00:35:10,104 times. We have a question about a certain line item. We take out a time 623 00:35:10,264 --> 00:35:13,624 for the city manager to finance director. Why this and why this 624 00:35:10,264 --> 00:35:13,624 for the city manager to finance director. Why this and why this 625 00:35:13,704 --> 00:35:16,904 was added to your different line items, I think it'll make a huge difference 626 00:35:17,544 --> 00:35:20,904 and you will have all the answers and you have the information and present in front of you 627 00:35:21,064 --> 00:35:24,344 as well. I just want to thank this commission tonight as 628 00:35:21,064 --> 00:35:24,344 as well. I just want to thank this commission tonight as 629 00:35:24,344 --> 00:35:27,624 well. Mr. Mayor, any more questions? Yes, Mr. 630 00:35:27,704 --> 00:35:29,464 Mayor commissioner Keith, as you 631 00:35:29,464 --> 00:35:32,504 stated, you said that you had the time 632 00:35:33,544 --> 00:35:34,264 and you took the time out 633 00:35:37,544 --> 00:35:40,664 and went and spoke with the city manager and got your question 634 00:35:41,144 --> 00:35:41,864 asked. Yes. 635 00:35:43,384 --> 00:35:46,664 Maybe I didn't have the time. And this was the time that was 636 00:35:46,744 --> 00:35:50,184 available, available for me. To 637 00:35:46,744 --> 00:35:50,184 available, available for me. To 638 00:35:50,264 --> 00:35:53,624 ask my question. I do have that right to 639 00:35:53,704 --> 00:35:55,704 have questions because I feel like that you 640 00:35:56,504 --> 00:35:59,304 indirectly. No, I'm just, I'm telling you how I feel 641 00:36:00,104 --> 00:36:03,464 that you end directly came at me with 642 00:36:03,544 --> 00:36:03,704 that comment. 643 00:36:05,384 --> 00:36:08,584 You know, I feel that that was unnecessary. You know, like I 644 00:36:08,584 --> 00:36:11,624 said, you stated that you had you 645 00:36:12,184 --> 00:36:13,704 had the time. To go 646 00:36:16,264 --> 00:36:19,704 and sit and ask those questions and being that I was 647 00:36:19,784 --> 00:36:23,144 the only one that was asking questions that comment was 648 00:36:23,384 --> 00:36:26,024 directly, indirectly towards me. 649 00:36:23,384 --> 00:36:26,024 directly, indirectly towards me. 650 00:36:26,984 --> 00:36:29,224 So to say that I didn't have the 651 00:36:29,304 --> 00:36:32,584 time. So there was the, this is what the time that I 652 00:36:32,904 --> 00:36:35,784 had available to ask those questions 653 00:36:36,344 --> 00:36:38,504 because I have that right. This is what this meeting 654 00:36:38,584 --> 00:36:41,224 for. You know, I can't just 655 00:36:42,264 --> 00:36:45,624 say okay or nay for something 656 00:36:46,184 --> 00:36:48,824 that I need questions for. Thank 657 00:36:46,184 --> 00:36:48,824 that I need questions for. Thank 658 00:36:48,904 --> 00:36:52,344 you, Mr. C directing to Norton, no 659 00:36:52,344 --> 00:36:55,624 commissioner here at all. I said, we take, I said, we take out the time. That's 660 00:36:55,784 --> 00:36:57,944 what I said. I didn't prefer it to 661 00:36:58,024 --> 00:37:01,464 you. Neither one of these commission steps up on these deals. I 662 00:36:58,024 --> 00:37:01,464 you. Neither one of these commission steps up on these deals. I 663 00:37:01,544 --> 00:37:04,824 said, we take out the time to talk to our manager and ask a different question 664 00:37:05,384 --> 00:37:08,664 there. And the reason I say it that because due to the fact that you would ask them for numbers 665 00:37:08,984 --> 00:37:12,344 there and he didn't have the numbers in front of him, that's what was coming 666 00:37:08,984 --> 00:37:12,344 there and he didn't have the numbers in front of him, that's what was coming 667 00:37:12,344 --> 00:37:15,784 from. Hypothetical, if you would have, if you 668 00:37:16,104 --> 00:37:18,904 had the time, I think you would have had all the, the numbers that you needed 669 00:37:19,944 --> 00:37:22,504 and the reason that those numbers implemented or put in this particular budget 670 00:37:24,024 --> 00:37:27,464 were directly at you. I do not do that. I don't believe in that. I treat 671 00:37:24,024 --> 00:37:27,464 were directly at you. I do not do that. I don't believe in that. I treat 672 00:37:27,704 --> 00:37:31,144 each and every one of the commissions the same there. You know, I don't have no favorite 673 00:37:31,384 --> 00:37:34,744 commissions up here. I have talked to the city manager. I talked to the 674 00:37:34,904 --> 00:37:37,944 commissioner as well. Talking to the commissioner, I just, I need to clarify 675 00:37:34,904 --> 00:37:37,944 commissioner as well. Talking to the commissioner, I just, I need to clarify 676 00:37:38,424 --> 00:37:41,784 this tonight. Because if I offended you and you felt that I was 677 00:37:42,664 --> 00:37:45,224 point directly at you, you're wrong. You're mistaken. I 678 00:37:45,304 --> 00:37:48,664 wasn't, none whatsoever. And I would never do that because I don't believe 679 00:37:45,304 --> 00:37:48,664 wasn't, none whatsoever. And I would never do that because I don't believe 680 00:37:49,064 --> 00:37:52,264 in throwing rocks and hide in my hand. I don't do that there. If I have something 681 00:37:52,744 --> 00:37:56,104 that said to you, I said directly to you and still move on. No 682 00:37:56,184 --> 00:37:59,544 hatred, no bias or nothing to worry, no one, regardless of 683 00:37:59,704 --> 00:38:02,264 race, color, creed, all religion. I do not do that there 684 00:37:59,704 --> 00:38:02,264 race, color, creed, all religion. I do not do that there 685 00:38:03,144 --> 00:38:06,584 none whatsoever. So I want to make sure that it's very clear tonight. No, it 686 00:38:06,904 --> 00:38:10,344 wasn't aiming at you at all. None whatsoever. I just said that I 687 00:38:10,504 --> 00:38:13,944 took at the time to meet with the city manager to get my answers 688 00:38:10,504 --> 00:38:13,944 took at the time to meet with the city manager to get my answers 689 00:38:14,424 --> 00:38:17,864 taken, get my answer. And my question 690 00:38:18,344 --> 00:38:21,544 answer by the city manager. And that's the reason I said that tonight. 691 00:38:22,584 --> 00:38:25,864 But it wasn't that. We're naming directly. It wasn't naming, nothing name in that Jew. If 692 00:38:22,584 --> 00:38:25,864 But it wasn't that. We're naming directly. It wasn't naming, nothing name in that Jew. If 693 00:38:26,024 --> 00:38:27,624 I offended you any type of way, I do apologize. 694 00:38:29,544 --> 00:38:32,104 Right. We'll continue. And in additional question at this present 695 00:38:32,264 --> 00:38:35,704 time, here are non-medical activity called the role, please. Commissioner Kane. 696 00:38:36,584 --> 00:38:39,944 At this time, I say no. Commissioner Bernard? Yes. 697 00:38:40,024 --> 00:38:42,984 Commissioner Polk. Yes. By Samara McKelvin 698 00:38:43,544 --> 00:38:46,584 Mayor Kaus. Yes. Pastors four to one. 699 00:38:48,344 --> 00:38:51,784 This present time. And a motion to it. Energy motion 700 00:38:51,784 --> 00:38:52,104 to adjourn. 701 00:38:57,784 --> 00:38:58,504 You just a jar. 702 00:39:17,784 --> 00:39:18,264 All right. Thank you. 703 00:39:19,864 --> 00:39:21,784 Thank you all for being here tonight. All right, baby. 704 00:39:23,784 --> 00:39:26,584 Oh, you're welcome. Thank you all. When the time I go somewhere and I see something. 705 00:39:23,784 --> 00:39:26,584 Oh, you're welcome. Thank you all. When the time I go somewhere and I see something. 706 00:39:29,544 --> 00:39:30,824 Good night, ladies. Good night. 707 00:39:36,184 --> 00:39:37,944 Steph, thank you all for being here. 708 00:39:40,344 --> 00:39:40,504 So welcome. 709 00:39:42,584 --> 00:39:43,544 Now I'm going home and eat. 710 00:39:47,064 --> 00:39:47,784 Home and eat tour. 711 00:39:57,464 --> 00:40:00,264 Good night. Night. Take care. All right. 712 00:39:57,464 --> 00:40:00,264 Good night. Night. Take care. All right. 713 00:40:02,744 --> 00:40:04,344 Touch. Ladies and gentlemen. 714 00:40:06,264 --> 00:40:07,224 How you doing, my brother? 715 00:40:09,144 --> 00:40:09,224 Listen. 716 00:40:10,744 --> 00:40:11,224 I don't think we can do. 717 00:40:13,224 --> 00:40:13,464 Pass. Ion. 718 00:40:17,784 --> 00:40:18,424 I'm a prey. 719 00:40:20,264 --> 00:40:21,624 I'm free. Thank you. 720 00:40:23,464 --> 00:40:25,304 I'm doing what you told me to do. 721 00:40:23,464 --> 00:40:25,304 I'm doing what you told me to do.