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[1:15]
Motion on that, the
[1:20]
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.
[1:43]
That would be Elisa or talent clerk.
[1:49]
Good evening. We have board departments on the agenda this month both Wayne Mixen and Ralph Coleman current members have
[1:57]
Explorations that expire. Additionally, the historic preservation commission. At this time, we would like the board to consider appointments or
[2:11]
We have two seats, but only one interested applicant, and that is Ms. McCourt.
[2:17]
They want to say about that is recommend,
[2:23]
warrant, favor?
[2:25]
Aye.
[2:26]
All of those issues.
[2:28]
And it's Ms. McCourt.
[2:30]
We have a nomination or comment.
[2:34]
We can just do it one time.
[2:41]
Okay, so you guys just up y'all okay no second at this time you need a motion in favor
[2:54]
We'll put that on
[2:56]
Discussion to that I was I thought you were gonna have an opportunity just to have all people, you know
[3:00]
Get gets it more citizen involvement insight go for the first thing in a Ramsey is on the historical problem
[3:06]
Okay, so we would probably put one to put that on the next agenda and I think you want to hear your presentation
[3:13]
Would
[3:16]
you say that we have to have prior to the adoption during, I think they say 12,
[3:22]
table it and do it any time before July 1st, I'm going to present itself that we have to
[3:29]
help capital quit and those things that we need to do, capital reserve every year, however
[3:35]
through revised on what it might look like, depending on what the revile, go ahead and
[3:42]
We'll go ahead and move through the pres of January 2026 unless you don't want to set, you know,
[3:50]
actually on the Senate Bill 889 in fiscal 2026-26 for this budget and that's what it is based on.
[3:57]
All these slides will be based on that assumption.
[4:01]
Those things that the board devils as an influence what recommendations they would merit for stole some objectives.
[4:07]
All right.
[4:10]
Other funds, as I mentioned, significant influence on the percentage point.
[4:19]
Our League of Mistakes, one year with benefits, 147,000, bug in the future, a few capital
[4:26]
expenditures, 160,000.
[4:29]
A previous slide.
[4:31]
We haven't hired a new personnel, added 22, but it's my understanding.
[4:35]
That is correct.
[4:36]
66,000 police cars and one public services.
[4:41]
I'll have purchased with combination of grant funds or
[4:43]
general funds.
[4:44]
The county is changing their system so by the new Christmas
[4:47]
tree at the Pavilion for $20,000 or $4.94, a future fire,
[4:53]
because it's a 50-year
[4:57]
-old project fund.
[4:58]
Apply for two and $9 million for the bill, just about finishing
[5:05]
the last piece of that project, $127,620.
[5:09]
We were experiencing additional revenues with the revile and one additional police officers, in addition to the ones that we are funding.
[5:18]
Brush truck to both facilities, downtown facilities to equipment for 2,500.
[5:26]
31,250 police, 52, 50 public services, the next 12.
[5:32]
And for us, that's about from Suju.
[5:36]
You know, we did run some scenarios.
[5:38]
Slim. You wouldn't see much of your.
[5:40]
The house took up that bill 889 today.
[5:44]
It went to committee.
[5:45]
So if they do vote and it becomes law,
[5:48]
yeah, then the moratorium that goes into effect.
[5:51]
And again, that's just reading that.
[5:54]
Cool. Go time.
[5:55]
Your things are uncertain.
[5:56]
Just straight cautiously.
[5:58]
really, once you find out it, if it is law, make sure you have a plan B and end up
[6:03]
to the expenditures, but we can make it work, but it really won't get us to where I think
[6:09]
we should be going.
[6:09]
And 89.
[6:16]
The actual amendment on the referendum on, it didn't mention what it would cap it at, but
[6:22]
that you're probably going to have a coming, coming here.
[6:29]
So it's kind of two different issues, we're having to look at it first, which kind of leads
[6:34]
to the fact that lowering your tax rate might limit your bill to Sony and so if you have any
[6:41]
things very good
[6:45]
either is the next couple slides or adopted administered importance with the
[6:51]
article it's then there's that their balance and as you can see um actually what you all wanted
[7:04]
this year. So we met that with the proposed budget, I was in 878, as our
[7:17]
unassigned it's not funding anything other than a rule, but it's not going to
[7:21]
impact the budget at all. As John said, we're probably estimating having
[7:27]
and unbalanced policy as well.
[7:30]
Change.
[7:33]
All right, and then the proposed bushing,
[7:36]
the new, right, and then here is our storm water
[7:39]
enterprise-funded eye adjustments.
[7:42]
And just a reminder that the lasting fire trucks
[7:45]
come and we have an engine and a ladder truck,
[7:49]
we do have some debt coming off,
[7:51]
the town hall and tinker coming off,
[7:53]
which is we can put down because back,
[7:56]
in the back, mommy, in the last couple of years.