1 00:01:15,040 --> 00:01:16,520 Motion on that, the 2 00:01:20,040 --> 00:01:43,860 world's director, but he was a little bit works director for the town of Swans. We're back in 2006 to 2000 and the timing just where he's been. Since 1990, so he comes to us with tremendous amount of experiences, leadership, things that he's already talked with me about. I just can't wait for him to develop our future leaders. That's one of his goals. Thank you. 3 00:01:43,860 --> 00:01:46,180 That would be Elisa or talent clerk. 4 00:01:49,280 --> 00:01:57,040 Good evening. We have board departments on the agenda this month both Wayne Mixen and Ralph Coleman current members have 5 00:01:57,040 --> 00:02:05,480 Explorations that expire. Additionally, the historic preservation commission. At this time, we would like the board to consider appointments or 6 00:02:11,360 --> 00:02:16,020 We have two seats, but only one interested applicant, and that is Ms. McCourt. 7 00:02:17,880 --> 00:02:21,080 They want to say about that is recommend, 8 00:02:23,820 --> 00:02:25,220 warrant, favor? 9 00:02:25,960 --> 00:02:26,160 Aye. 10 00:02:26,860 --> 00:02:28,380 All of those issues. 11 00:02:28,540 --> 00:02:29,280 And it's Ms. McCourt. 12 00:02:30,500 --> 00:02:33,560 We have a nomination or comment. 13 00:02:34,860 --> 00:02:36,600 We can just do it one time. 14 00:02:41,770 --> 00:02:53,000 Okay, so you guys just up y'all okay no second at this time you need a motion in favor 15 00:02:54,200 --> 00:02:55,240 We'll put that on 16 00:02:56,020 --> 00:03:00,980 Discussion to that I was I thought you were gonna have an opportunity just to have all people, you know 17 00:03:00,980 --> 00:03:06,760 Get gets it more citizen involvement insight go for the first thing in a Ramsey is on the historical problem 18 00:03:06,760 --> 00:03:11,840 Okay, so we would probably put one to put that on the next agenda and I think you want to hear your presentation 19 00:03:13,140 --> 00:03:13,700 Would 20 00:03:16,380 --> 00:03:21,860 you say that we have to have prior to the adoption during, I think they say 12, 21 00:03:22,420 --> 00:03:29,060 table it and do it any time before July 1st, I'm going to present itself that we have to 22 00:03:29,460 --> 00:03:35,720 help capital quit and those things that we need to do, capital reserve every year, however 23 00:03:35,720 --> 00:03:42,040 through revised on what it might look like, depending on what the revile, go ahead and 24 00:03:42,040 --> 00:03:49,980 We'll go ahead and move through the pres of January 2026 unless you don't want to set, you know, 25 00:03:50,120 --> 00:03:57,780 actually on the Senate Bill 889 in fiscal 2026-26 for this budget and that's what it is based on. 26 00:03:57,920 --> 00:04:00,480 All these slides will be based on that assumption. 27 00:04:01,320 --> 00:04:07,720 Those things that the board devils as an influence what recommendations they would merit for stole some objectives. 28 00:04:07,720 --> 00:04:10,250 All right. 29 00:04:10,550 --> 00:04:18,110 Other funds, as I mentioned, significant influence on the percentage point. 30 00:04:19,250 --> 00:04:26,310 Our League of Mistakes, one year with benefits, 147,000, bug in the future, a few capital 31 00:04:26,310 --> 00:04:27,870 expenditures, 160,000. 32 00:04:29,790 --> 00:04:30,610 A previous slide. 33 00:04:31,450 --> 00:04:35,530 We haven't hired a new personnel, added 22, but it's my understanding. 34 00:04:35,930 --> 00:04:36,450 That is correct. 35 00:04:36,450 --> 00:04:40,930 66,000 police cars and one public services. 36 00:04:41,010 --> 00:04:43,210 I'll have purchased with combination of grant funds or 37 00:04:43,210 --> 00:04:43,910 general funds. 38 00:04:44,530 --> 00:04:47,950 The county is changing their system so by the new Christmas 39 00:04:47,950 --> 00:04:53,310 tree at the Pavilion for $20,000 or $4.94, a future fire, 40 00:04:53,610 --> 00:04:55,310 because it's a 50-year 41 00:04:57,870 --> 00:04:58,670 -old project fund. 42 00:04:58,810 --> 00:05:05,820 Apply for two and $9 million for the bill, just about finishing 43 00:05:05,820 --> 00:05:09,820 the last piece of that project, $127,620. 44 00:05:09,820 --> 00:05:18,040 We were experiencing additional revenues with the revile and one additional police officers, in addition to the ones that we are funding. 45 00:05:18,600 --> 00:05:24,820 Brush truck to both facilities, downtown facilities to equipment for 2,500. 46 00:05:26,620 --> 00:05:31,220 31,250 police, 52, 50 public services, the next 12. 47 00:05:32,240 --> 00:05:34,940 And for us, that's about from Suju. 48 00:05:36,060 --> 00:05:37,640 You know, we did run some scenarios. 49 00:05:38,060 --> 00:05:40,560 Slim. You wouldn't see much of your. 50 00:05:40,960 --> 00:05:44,280 The house took up that bill 889 today. 51 00:05:44,280 --> 00:05:45,320 It went to committee. 52 00:05:45,440 --> 00:05:48,480 So if they do vote and it becomes law, 53 00:05:48,600 --> 00:05:50,760 yeah, then the moratorium that goes into effect. 54 00:05:51,220 --> 00:05:53,100 And again, that's just reading that. 55 00:05:54,020 --> 00:05:54,780 Cool. Go time. 56 00:05:55,380 --> 00:05:56,320 Your things are uncertain. 57 00:05:56,900 --> 00:05:58,520 Just straight cautiously. 58 00:05:58,520 --> 00:06:03,820 really, once you find out it, if it is law, make sure you have a plan B and end up 59 00:06:03,820 --> 00:06:09,000 to the expenditures, but we can make it work, but it really won't get us to where I think 60 00:06:09,000 --> 00:06:09,720 we should be going. 61 00:06:09,840 --> 00:06:10,060 And 89. 62 00:06:16,490 --> 00:06:22,850 The actual amendment on the referendum on, it didn't mention what it would cap it at, but 63 00:06:22,850 --> 00:06:26,350 that you're probably going to have a coming, coming here. 64 00:06:29,050 --> 00:06:34,150 So it's kind of two different issues, we're having to look at it first, which kind of leads 65 00:06:34,150 --> 00:06:40,350 to the fact that lowering your tax rate might limit your bill to Sony and so if you have any 66 00:06:41,030 --> 00:06:43,130 things very good 67 00:06:45,400 --> 00:06:51,760 either is the next couple slides or adopted administered importance with the 68 00:06:51,760 --> 00:07:04,400 article it's then there's that their balance and as you can see um actually what you all wanted 69 00:07:04,400 --> 00:07:17,960 this year. So we met that with the proposed budget, I was in 878, as our 70 00:07:17,960 --> 00:07:21,720 unassigned it's not funding anything other than a rule, but it's not going to 71 00:07:21,720 --> 00:07:27,880 impact the budget at all. As John said, we're probably estimating having 72 00:07:27,880 --> 00:07:29,760 and unbalanced policy as well. 73 00:07:30,460 --> 00:07:30,580 Change. 74 00:07:33,140 --> 00:07:34,960 All right, and then the proposed bushing, 75 00:07:36,780 --> 00:07:39,260 the new, right, and then here is our storm water 76 00:07:39,820 --> 00:07:41,360 enterprise-funded eye adjustments. 77 00:07:42,060 --> 00:07:45,980 And just a reminder that the lasting fire trucks 78 00:07:45,980 --> 00:07:48,120 come and we have an engine and a ladder truck, 79 00:07:49,260 --> 00:07:51,360 we do have some debt coming off, 80 00:07:51,460 --> 00:07:53,260 the town hall and tinker coming off, 81 00:07:53,820 --> 00:07:56,060 which is we can put down because back, 82 00:07:56,060 --> 00:07:58,840 in the back, mommy, in the last couple of years.