Everett City Council Ways and Means Committee
JOHN16.98 BURLEY16.98 -16.98 CITY16.98 OF16.98 EVERETT16.98 -16.98 Alright.16.98 This17.45 is17.7 the17.94 Committee18.02 on18.57 Ways18.89 and19.21 Means.19.45 This19.86 is20.1 Monday,20.34 April20.73 28th.21.35 We're22.73 at23.05 05:30PM,23.45 and25.05 I25.38 have25.54 Councilor28.12 Smith,32.04 Councilor32.68 DiPierro,32.68 and32.68 Councilor32.68 Pietrantonio.32.68 We32.68 have32.76 three33 members33.16 present,33.72 we33.88 do33.88 have34.04 a34.12 quorum.34.2 51.02 BURLEY51.02 -51.02 Alright.51.02 The51.59 first51.66 piece51.98 of52.3 business52.47 is54.15 a54.39 resolution54.63 offered55.42 by55.91 Councilor55.91 Anthony55.91 DiPierro56.47 resolution56.86 requesting57.51 the58.97 CFO59.53 appear59.85 before60.17 this60.57 committee60.81 discussed61.37 the61.77 HERO61.93 Act,62.81 specifically63.13 the63.85 increased64.01 local64.41 flexibility64.81 for65.37 veteran65.61 tax66.01 exemptions,66.33 which67.69 at68.09 the68.25 last68.41 meeting68.73 we69.05 were69.21 following,69.45 the69.77 board69.93 of70.17 assessment70.25 did70.89 pass71.37 it,72.55 but72.78 I72.78 think72.94 they're73.19 looking73.42 for73.74 information73.98 from74.63 the74.86 city75.03 council,76.94 and77.34 I'm77.34 not77.58 sure77.74 if77.91 we78.06 have78.14 a78.31 member78.38 of78.7 the78.86 board79.19 of79.5 assessors79.58 in80.47 attendance.80.7 90.64 ANTHONY90.64 DIPIERRO90.64 -90.64 WAYS90.64 &90.64 MEANS90.64 COMMITTEE90.64 MEMBER90.64 -90.64 Thank90.64 you.90.88 Yes,91.2 I91.52 was91.6 pleased91.84 at92.24 our92.4 last92.64 meeting92.88 that93.28 they93.76 are94 going94.24 to94.48 adopt95.44 that,95.92 I96.4 was96.56 just96.72 more97.04 looking98.06 for98.3 information98.53 on99.09 the99.26 implementation.99.58 Is100.38 there100.62 going100.78 to101.02 be101.02 PSA101.58 campaigns?102.14 Does103.42 the103.73 city103.9 have104.38 a104.62 list104.69 of105.02 individuals105.26 that105.9 qualify106.06 already106.62 through107.09 Veterans107.26 Affairs?107.66 That108.69 I'm109.02 not109.26 sure109.5 of,109.73 and110.06 I110.22 can110.38 seek110.62 that110.86 information111.09 from112.09 the112.33 assessing112.41 department.112.97 There's113.53 no113.77 need113.93 to114.17 leave114.57 this114.81 in114.97 committee115.13 any115.45 longer,117.21 recommendation117.85 can117.85 be118.01 made118.17 to118.41 refer118.57 back118.81 to118.97 sponsor,119.21 and119.53 I119.69 can119.77 seek119.93 the120.89 additional121.05 info122.17 on122.49 the122.65 implementation.122.81 127.39 STEPHANIE127.39 SMITH127.39 -127.39 WAYS127.39 &127.39 MEANS127.39 COMMITTEE127.39 CHAIR127.39 -127.39 Do127.39 we127.63 have127.78 a127.94 second?128.03 128.91 PETER128.91 PIETRANTONIO128.91 -128.91 WAYS128.91 &128.91 MEANS128.91 COMMITTEE128.91 MEMBER128.91 -128.91 I128.91 second.129.06 130.5 SMITH130.5 -130.5 Motion130.5 made130.82 and131.06 seconded131.22 to131.54 refer132.34 this132.58 item132.75 back133.06 to133.22 sponsor.133.38 All133.87 in134.03 favor?134.19 Aye.134.82 Opposed?135.31 The136.19 ayes136.43 have136.66 it.136.82 137.59 BURLEY137.59 -137.59 Alright.137.59 Item138.23 number138.71 two139.11 is139.51 an141.03 order141.19 offered141.19 by141.19 Councilor141.19 Stephanie141.19 Martins141.67 as141.91 President,143.19 an143.43 order143.43 to143.67 request143.75 an144.07 approval144.23 to144.63 appropriate144.79 $6,672145.67 for147.67 the147.83 general147.91 fund148.31 budgetary148.55 fund,149.11 Pellister149.35 cash149.83 pay,150.23 pro150.47 illegal151.11 bills151.35 per152.06 the152.31 tax152.78 list.153.19 However,154.31 in155.66 calculating,155.91 Mr.156.71 Flood157.19 found157.5 out157.82 that158.54 it158.87 actually159.03 should159.43 be159.66 $6,679.43,159.91 which163.99 is164.84 an165 increase165.24 of165.96 $7.43.166.12 169 SMITH169 -169 Okay,169.24 thank169.48 you.169.48 I169.96 don't170.12 see170.28 the170.52 solicitor170.68 here,171.32 but171.56 I171.72 did171.8 ask171.96 her172.2 some172.36 questions172.52 because173 her176.2 backup177 for177.72 what179.5 was179.66 going179.75 to180.06 the180.22 city180.38 council180.63 versus181.1 the181.43 city181.59 clerk182.06 and182.31 the182.47 city182.54 solicitor182.87 was183.34 incorrect.183.58 So,185.03 should185.03 I185.26 assume185.75 that186.22 Mr.187.43 Flood's187.75 calculations188.47 are189.19 more189.58 in189.75 line189.91 with190.06 mine?190.22 I190.47 just190.54 want190.71 to190.94 make190.94 sure191.1 that191.26 we're191.43 on191.66 the191.82 same191.91 page.192.15 These197.31 are197.55 online197.71 with197.87 mine,198.11 but198.27 I198.43 want198.51 to198.75 make198.75 sure198.83 that199.07 the199.31 city199.55 solicitor199.87 is200.27 aware200.43 that200.67 the201.07 numbers201.15 she201.55 gave201.71 are202.03 different.202.27 I'm209.66 sorry,210.54 I210.7 forgot210.86 my211.19 computer211.34 at211.66 work,211.91 so212.22 I212.86 was212.94 looking213.1 at213.34 the213.5 numbers.213.66 278.38 DAVID278.38 FLOOD278.38 -278.38 CITY278.38 OF278.38 EVERETT278.38 -278.38 Thank278.38 you278.54 for278.78 inviting279.02 me.279.42 281.1 SMITH281.1 -281.1 Apologies281.34 because281.82 I281.98 didn't282.06 put282.3 you282.38 on282.54 the282.62 email282.78 with283.02 the283.1 solicitor,283.26 but283.66 I283.9 kind284.06 of284.38 find284.38 similar284.78 items285.42 to285.98 what287.1 it287.26 looks287.43 like287.5 you287.75 did287.9 that288.14 the288.31 original288.54 request289.02 had289.67 the289.9 accounts290.38 broken290.87 out291.19 incorrectly.291.35 292.31 FLOOD292.31 -292.31 I292.31 recalculated293.19 all294.06 of294.46 that294.63 when295.1 I295.35 went296.06 through296.31 the296.46 invoices296.63 and297.43 found297.66 it,298.46 and298.7 I298.7 met298.79 briefly299.02 with299.43 Mr.299.58 Demas299.82 for300.14 a300.31 couple300.38 of300.63 minutes,300.7 and302.01 Mr.302.33 Burley302.33 has302.73 a302.81 copy302.89 of304.41 what304.57 I304.81 did.304.97 305.85 SMITH305.85 -305.85 Okay.305.85 So,306.33 this306.49 administration306.73 agrees307.37 to307.77 these307.93 numbers?308.17 311.21 FLOOD311.21 -311.21 I311.21 met311.37 with311.61 Mr.312.73 Demas313.37 briefly,313.37 and314.57 it's315.13 not315.45 necessarily316.66 the317.31 biggest317.46 deal.317.78 This319.54 is319.78 really319.94 coming320.1 out320.35 of320.58 anybody's320.66 budget,321.38 it's321.54 getting321.54 funded321.7 by322.1 free322.26 cash.322.58 So,322.9 I323.94 think324.02 this324.35 is324.58 more324.75 accurate,324.99 but,325.46 that's326.9 up327.14 to327.31 you327.46 guys.327.54 I329.31 know329.38 Mrs.329.94 Mihir330.26 is330.58 not330.75 here330.99 today,331.22 so331.87 I332.17 wasn't332.33 able332.49 to332.73 check332.81 with333.05 her333.21 at333.37 all.333.53 333.93 SMITH333.93 -333.93 Yes,334.49 because334.65 I334.65 had334.73 sent334.81 her335.05 an335.13 email335.21 last335.61 week335.85 when336.41 I336.65 was336.81 going336.89 through337.13 and337.37 tallying337.53 them337.77 up.337.93 So,338.09 I338.33 also338.41 think338.73 they're338.89 incorrect,339.13 but340.09 I340.41 am341.21 more341.45 in341.77 line341.93 with342.25 the342.89 numbers343.05 that343.53 we344.33 have344.49 a344.65 little344.73 discrepancy.345.21 346.79 FLOOD346.79 -346.79 They're346.79 heavily348.15 redacted,348.47 so348.95 it's349.12 hard349.68 to350 tell350.07 where350.47 they351.12 should351.27 go.351.51 There's358.24 one358.47 particularly358.47 that359.12 I359.75 think359.83 might360.07 be360.31 a360.39 problem,360.95 but,362.78 instead362.78 of363.18 someone363.5 getting364.54 the364.78 city364.94 council365.26 to365.58 pay365.74 more366.46 than366.7 their366.86 fair367.1 share.367.42 368.78 SMITH368.78 -368.78 Yes,369.98 that370.06 was370.06 that370.22 was370.38 mine.370.54 You370.78 actually371.02 have371.26 more371.42 in371.66 the371.74 city371.9 council372.14 than372.46 I372.62 had,372.94 you373.1 added373.1 an373.34 extra373.5 416.373.82 374.94 FLOOD374.94 -374.94 Well,374.94 if375.1 we375.18 have375.34 a375.42 few375.5 minutes375.66 after376.78 this,377.06 you378.41 and378.57 I378.74 can378.89 go378.98 through379.13 that.379.38 380.01 SMITH380.01 -380.01 Okay.380.01 But380.33 I'm380.57 okay380.81 with381.06 paying381.29 them.381.54 Again,381.77 I'm382.01 going382.18 to382.41 be382.41 a382.57 broken382.65 record.383.06 I384.1 don't384.25 know384.41 how384.57 many384.65 times384.98 we385.54 have385.77 to385.94 go386.01 through386.25 this386.41 with387.06 prior387.54 year388.01 bills.388.33 One391.49 of391.81 them,391.89 when392.29 I392.61 talked392.69 to392.93 the393.09 solicitor,393.17 was394.13 just394.53 not394.77 sent395.01 according396.05 to396.37 her,396.53 but396.77 the396.85 other396.93 ones397.09 were397.33 just397.57 sent397.73 in397.97 loss,398.45 and398.77 that's399.01 not399.33 good399.65 housekeeping399.97 from400.61 the400.85 departments.401.01 If401.97 it's402.13 on402.29 the402.45 solicitor's402.61 office,403.17 if403.49 it's403.49 on403.73 the403.89 city404.05 council,404.29 if404.69 it's404.77 on404.93 the405.01 city405.09 clerk,405.33 if405.65 it's405.73 on406 whatever406.15 department,406.4 this407.04 cannot407.36 continue407.92 to409.04 happen.409.19 So410.24 I410.56 just410.71 want411.04 to,411.51 again,411.51 make412 that412.31 clear.412.56 413.04 FLOOD413.04 -413.04 I413.04 certainly413.19 wanted413.51 to413.75 make413.84 sure414 the414.15 amount414.31 was414.63 corrected414.8 so415.19 we415.27 didn't415.36 have415.6 another415.75 piece416.07 on416.31 the416.48 agenda416.56 for416.96 $7.43.417.12 418.8 SMITH418.8 -418.8 Yes,419.24 we419.4 will419.4 amend419.56 that,419.88 and420.04 then420.28 we420.52 can420.68 get420.92 together421.08 after421.48 about421.8 where422.2 it's422.36 going.422.6 But423.4 thank423.64 you423.8 very423.96 much,424.2 I424.44 appreciate424.6 your425.08 work425.24 on425.4 this,425.48 and425.64 apologies,425.96 I426.36 should426.52 have426.68 copied426.84 you427.16 on427.88 the427.96 original427.96 one.428.36 428.76 FLOOD428.76 -428.76 No428.76 problem.428.92 429.48 SMITH429.48 -429.48 Any429.48 more429.72 questions429.88 for430.2 mister430.44 Flood?430.76 Okay,433.72 excused,433.96 thank433.96 you.433.96 Councilor435.24 Pietrantonio?438.6 438.6 PIETRANTONIO438.6 -438.6 So,438.6 again,439.24 it's440.19 prior440.36 years441.8 bills.443.56 Where449.77 is450.01 the450.33 disconnect?450.65 I451.77 mean,451.85 is453.21 it453.45 the453.69 department453.85 head?454.65 Is457.21 it457.45 the458.49 CFO?458.97 I467.64 mean,467.73 I468.6 worked468.76 in469.08 municipality469.25 for471 28471.25 years471.81 and474.37 to474.6 not474.76 pay475.97 prior476.37 bills,476.69 I477.17 mean,477.25 you477.49 always477.65 had477.97 a478.13 couple,478.29 but,479.73 I480.05 mean,480.21 this480.93 seems481.25 like481.57 we've481.81 had482.05 quite482.93 a483.17 few483.25 to484.53 me.484.69 I485.73 don't485.81 know,486.21 am486.45 I486.45 wrong?486.61 Quite489.09 a489.33 few489.49 that489.73 they492 miss.492.32 I493.76 mean,493.85 the494.08 only494.25 way494.56 to494.81 stop495.13 it495.44 is495.76 don't496.49 fund496.81 the497.04 money,498.49 that's498.72 the498.72 only498.81 way499.04 to499.2 stop499.28 it.499.52 I499.69 mean,499.76 do499.93 we500.08 want501.37 to501.69 stop501.69 the502 city502.16 from503.04 doing503.28 business?503.6 Do504.65 we504.73 wanna504.97 be505.29 sued505.53 because506.01 we506.33 didn't506.57 pay506.81 it?507.05 Because507.61 that507.77 will508.01 end508.09 up508.33 happening,508.81 we'll508.97 end508.97 up509.13 in509.21 court509.37 with509.69 another509.77 lawsuit.510.17 But,511.69 I512.41 mean,512.57 I514.17 don't514.25 know514.49 which514.65 way514.81 to514.97 go515.13 with515.21 this.515.37 I515.61 mean,515.69 I515.93 really516.17 want516.73 to517.13 say517.13 no,517.45 and518.81 I522.78 am522.95 just522.95 not523.18 too523.42 sure,524.07 it524.38 happens524.54 too524.87 many525.02 times525.26 just525.5 like525.66 the525.9 people526.07 not526.3 doing526.46 their526.7 job.526.95 And527.35 if527.5 you're527.66 not527.75 doing527.99 your528.14 job528.38 or528.54 you528.7 don't528.87 want529.11 to529.35 do529.35 your529.5 job,529.75 go530.54 find530.7 another530.95 one.531.26 But,532.64 I533.04 mean,533.12 our535.84 residents536.08 must536.4 be536.72 laughing536.88 saying,537.28 you537.52 know,537.68 or538 actually538.08 not538.4 laughing,539.12 they're539.36 going539.36 to539.36 be539.36 mad539.68 that540 we540.88 can't541.04 keep541.36 up541.6 with541.76 our541.92 bills.542.08 I544.65 mean,544.82 did544.98 these545.54 bills545.77 just546.1 come546.25 in546.42 at546.74 the546.89 end546.98 of547.13 the547.22 year?547.38 I548.42 mean,548.5 that's549.22 the549.46 question.549.62 Do549.93 we550.17 know550.25 if550.42 they550.5 came551.05 in551.22 at551.38 the551.46 end551.54 of551.62 the551.77 year551.86 and552.01 they552.1 got552.25 lost552.42 in552.65 the552.74 shuffle?552.89 553.7 SMITH553.7 -553.7 No.553.7 So,557.05 one557.29 of557.29 them,557.46 the557.54 vendor557.7 did558.01 forget558.17 to558.5 send558.65 us.558.89 So559.52 that559.68 one559.92 was560.16 on560.4 the560.56 vendor560.64 that561.12 they561.36 did561.6 forget,562.24 and562.4 we562.4 do562.56 a562.72 lot562.8 of562.96 business563.12 with563.44 this563.6 vendor,563.76 so564.08 one564.32 of564.48 them564.56 did564.72 get564.88 missed.565.12 I565.92 don't566.08 know566.32 exactly566.56 which566.96 one,567.2 but567.36 one,567.6 they567.92 completely568.08 forgot568.56 to568.8 send568.96 us569.12 on569.44 the569.6 vendor.569.68 Now,570.24 because571.28 we're571.6 doing571.84 so572 much572.16 business,572.32 it572.8 must572.96 have573.12 been573.28 missed573.52 that574 they574.64 didn't574.8 account575.5 for575.82 that575.89 billing.576.13 The576.86 other577.1 ones,577.33 there's579.5 no579.89 right580.13 answer,580.29 I580.7 don't580.77 know580.93 if581.1 the581.41 solicitor's581.57 office582.13 didn't582.45 pass582.77 them582.93 to583.17 respective583.33 departments584.05 in584.45 time.584.62 The584.86 respective585.1 departments585.74 didn't586.93 pay587.25 them587.41 because587.82 my588.77 understanding588.93 is589.5 these589.89 are590.13 all591.45 legal591.77 bills,592.33 they're592.49 sent592.49 to592.73 the592.81 city592.89 solicitor's593.21 office.593.69 The594.33 city594.49 solicitor594.73 then595.29 provides595.53 them596.09 to596.41 the596.57 respective596.73 departments597.29 that597.93 did598.33 use598.57 those598.73 legal598.97 services.599.45 So,599.93 in600.09 this600.25 case,600.41 it's600.65 the600.81 city600.97 clerk,601.29 the601.93 city602.09 council,602.41 and602.73 the602.81 city602.97 solicitor.603.21 I604.17 don't604.33 know604.57 if604.65 thetas605.45 were605.77 never606.01 passed606.25 down,606.5 if606.82 they606.98 got607.13 lost607.29 in607.53 the607.62 shuffle,607.77 I608.58 do608.74 know608.89 one609.13 was609.93 not610.17 provided610.74 by611.29 the611.38 vendor,611.53 but611.86 the612.01 other612.1 ones612.33 are613.05 on613.29 us,614.1 not614.25 on614.25 us,614.41 but614.58 as614.82 a614.98 city,615.05 like616.01 you616.25 said,616.41 Councilor617.29 Pietrantonio.618.41 618.41 PIETRANTONIO618.41 -618.41 How618.41 many620.73 bills620.97 are621.29 we621.45 talking621.61 about?621.85 The622.25 $6,679622.73 dollars626.49 and626.81 change.626.97 How627.29 many627.37 bills627.61 are627.85 we627.93 talking628.01 about?628.17 629.37 SMITH629.61 -629.61 There's629.61 three629.61 bills;629.61 one629.61 is629.61 from629.77 2023,636.63 then636.79 the637.04 other637.12 two637.51 are638.39 from638.79 2024.639.75 Some641.43 were642.08 paid642.24 portions643.36 of643.84 the644 bill644.15 from645.6 the645.72 city645.84 solicitor's646.32 office,646.8 and647.04 the647.28 other647.36 departments647.76 didn't648.24 pay648.56 their649.12 share.649.36 So,649.76 I649.92 don't650.08 know650.16 what650.32 the650.48 disconnect650.64 is,651.04 but651.28 I'm651.52 on651.6 you,651.76 is652.56 someone653.04 needs653.52 to653.76 be653.92 following654.08 this654.56 so654.8 this655.04 doesn't655.28 happen,656.08 in656.96 the657.12 four657.28 years657.52 I've657.76 been657.84 here,658 this658.24 is658.4 the658.56 most658.72 it's658.96 ever659.12 happened,663.07 and663.3 our663.3 clerk663.78 over664.11 here664.35 says664.5 this664.66 is664.83 the664.9 most664.99 that's665.3 happened665.46 since665.87 he's666.02 been666.26 here.666.42 So,666.83 I667.3 don't667.38 know667.54 what's667.71 going667.95 on668.18 this668.35 year668.5 or668.66 what668.83 got668.99 lost669.14 in669.3 the669.46 shuffle,669.63 but669.95 it's671.46 pretty671.71 disappointing.672.11 673.8 PIETRANTONIO673.8 -673.8 I676.44 don't676.52 know676.76 what676.84 to677.08 say,677.16 and,677.48 I'm682.76 not682.92 too683.16 sure.683.32 No684.44 further684.6 questions.685 686.71 SMITH686.71 -686.71 Thank686.71 you.686.95 Do687.27 I687.43 have687.6 a687.67 motion687.75 on688.08 the688.15 floor?688.32 First,690.08 do690.24 I690.24 have690.32 a690.48 motion690.55 to690.88 amend691.2 the691.51 amount691.67 to692.08 $6,679.43?692.32 695.6 DIPIERRO695.6 -695.6 So695.6 moved.695.75 698.95 PIETRANTONIO698.95 -698.95 Second.698.95 698.95 SMITH698.95 -698.95 Motion699.2 made699.51 and699.75 seconded699.91 to700.32 amend700.48 to700.95 that701.12 amount.701.36 Now702.75 the702.99 matter703.07 is703.39 before703.47 you.703.79 From709.55 the709.79 chair,709.95 I'd710.67 be710.83 okay710.99 with711.23 favorable711.39 action.711.79 These712.11 bills712.27 are713.71 services713.71 were714.43 incurred.714.75 715.95 DIPIERRO715.95 -715.95 So715.95 moved.717.47 718.66 PIETRANTONIO718.66 -718.66 I718.66 just718.75 want718.99 to719.23 make719.23 sure719.38 I'm719.54 clear719.87 with720.18 this.720.26 So,720.59 either720.9 we721.23 favorable722.35 action,722.75 we724.59 send725.23 it725.54 to725.79 council726.11 without726.59 no726.9 recommendation.727.14 There728.35 are728.59 two728.75 options.728.99 Am729.54 I729.71 correct729.87 in730.11 saying730.26 that?730.5 731.07 SMITH731.07 -731.07 Yes.731.07 733.98 PIETRANTONIO733.98 -733.98 And733.98 you734.14 made734.3 a734.54 motion734.7 to?735.18 735.82 SMITH735.82 -735.82 For735.82 favorable736.06 action.736.46 They737.98 are738.06 services738.06 already738.06 incurred,738.3 but740.3 I740.7 think740.78 I'll741.42 second741.66 Councilor742.54 DiPierro's742.86 motion.742.86 I743.82 think743.9 I744.14 can744.22 do744.38 that744.54 from744.7 the744.94 chair745.02 on745.58 the745.66 committee.745.82 Okay,747.74 so748.13 motion748.13 made748.46 and748.7 seconded748.77 for749.18 favorable749.34 action.749.74 All750.06 in750.22 favor?750.46 Aye.751.01 Opposed?752.46 The753.98 ayes754.13 have754.38 it.754.54 755.18 DIPIERRO755.18 -755.18 Move755.18 to755.42 adjourn,756.46 sorry,756.7 there's756.7 a756.93 third757.01 item,757.98 got758.22 ahead758.22 of758.46 myself.758.54 769.45 SMITH769.45 -769.45 Will769.45 the769.61 clerk769.69 please770.01 read770.25 item770.49 number770.73 three?770.97 771.37 BURLEY771.37 -771.37 Item771.77 number772.17 three773.69 is774.33 an774.33 order774.33 from774.33 Councilor774.57 Stephanie774.97 Martins775.37 as775.8 President,776.52 An776.61 order776.61 to776.76 request776.92 approval777.25 to777.73 appropriate777.88 82,000778.52 from780.13 general780.44 fund780.92 budgetary781.49 fund782.13 balance782.52 to783.25 the783.49 human783.64 resources784.04 local785.16 25785.64 benefits786.28 account.787.32 789.43 SMITH789.43 -789.43 I789.43 do789.59 see789.75 the789.99 interim790.23 HR790.55 director790.87 in791.19 the791.35 audience791.51 if791.91 anyone792.15 has792.47 any792.63 questions792.87 for793.19 him.793.35 794.63 DIPIERRO794.63 -794.63 I794.63 would794.79 move794.95 to795.19 invite795.35 him795.59 before795.75 us.796.07 796.63 PIETRANTONIO796.63 -796.63 Second.796.63 797.27 SMITH797.27 -797.27 Motion797.27 made797.67 and797.83 seconded797.99 to798.47 invite798.79 Mr.799.51 Russolillo800.15 before800.15 us.800.39 All800.55 in800.71 favor?800.95 Aye.801.43 Opposed?801.83 The802.55 ayes802.71 have803.03 it.803.19 Councilor806.05 DiPierro.806.53 806.53 DIPIERRO806.53 -806.53 Thank806.53 you,806.77 Madam807.41 Chair.807.89 Good807.89 evening.808.13 If811.01 you811.17 could811.34 give811.58 us811.74 a812.05 breakdown,812.13 what813.74 this813.98 is814.13 and814.29 why814.46 it's814.62 in814.77 front814.86 of815.1 us.815.17 816.29 JOHN816.29 RUSSOLILLO816.29 -816.29 CITY816.29 OF816.29 EVERETT816.29 -816.29 So,816.29 contractually,817.52 with818.96 the819.2 Teamsters819.28 local820 25,820.4 with822.24 the823.36 union,823.6 the824.4 city824.64 is824.88 obligated825.04 to825.6 pay825.68 a825.92 $22826.08 a826.96 week827.12 per827.68 enrolled827.92 member828.4 in828.8 the828.96 Teamsters829.04 health829.6 benefits.829.92 So,830.65 like,830.89 that's,830.98 like,831.13 Teamsters,833.86 dental836.01 benefit836.42 that836.82 they837.06 offer,837.86 and838.18 part838.18 of838.34 the838.42 contract838.58 is839.06 that839.22 the839.38 city839.54 is839.77 obligated839.94 to840.42 pay840.58 $22840.82 a841.54 week841.7 per842.25 enrolled842.5 member842.89 in843.22 that.843.38 Per845.62 year,845.94 that846.34 would846.5 be846.66 52*22,847.78 which848.58 is848.82 $1144849.06 divided850.98 by851.38 12,851.78 it's851.94 about851.94 $95.33854.9 a855.22 month855.38 per855.86 enrolled856.5 member857.06 in857.46 Teamsters857.7 Dental.858.5 So859.3 we859.54 have859.7 about,859.86 give861.48 or861.63 take,861.79 156862.19 members863.15 at863.55 the863.63 moment,864.75 and865 with865 that865.15 number,865.39 there865.71 have865.95 been866.12 some866.27 upticks866.51 in867.15 our867.39 enrollment,867.55 and868.19 we868.43 have868.6 open868.83 enrollment869.15 coming869.71 up,869.95 which870.12 is870.36 actually870.6 started871.48 today,871.88 which872.6 is872.75 where873.24 the873.48 city874.02 employees874.26 can874.82 come874.98 in875.14 and875.46 they875.7 can875.86 opt876.74 to876.98 leave878.1 Delta878.42 Dental878.82 and879.3 go879.38 into879.62 Teamsters879.86 Dental880.34 or880.82 vice880.98 versa881.22 or882.1 switch882.58 their882.9 health883.14 care883.86 options.884.1 So885.54 in886.62 order886.77 to887.1 fulfill888.38 the888.77 obligations889.01 for889.58 the889.74 rest889.82 of889.98 the890.05 fiscal890.22 year,890.54 I891.25 would891.42 be891.65 asking891.82 for,892.38 out893.89 of894.13 the894.3 $82,000,894.7 I896.54 would896.7 be896.86 asking897.01 for897.42 $37,000898.3 to899.93 be900.09 able900.17 to900.33 cover900.81 the901.45 next901.61 few902.09 months902.49 as903.21 well903.37 as903.61 the903.77 potential,903.93 you904.81 know,904.89 if905.05 we905.21 have905.29 156905.53 now906.41 with906.73 open907.05 enrollment907.37 coming907.77 up,907.93 if908.09 we908.25 have908.41 170908.65 people909.93 in910.25 the912.97 Teamsters913.13 Dental,913.61 then914.71 we914.87 might915.02 have915.18 an915.42 uptick.915.59 So,915.99 I916.14 would916.3 ask916.47 for916.71 $37,000,917.02 although917.99 the918.79 exact918.95 number919.42 would920.23 be920.47 $30,864.92922.87 if923.67 we923.75 were923.9 to924.07 stay924.23 at924.87 156925.67 members.926.23 So,927.78 that's928.02 one928.82 half929.14 of929.3 it,929.62 and929.86 then929.86 we930.1 also930.34 have930.58 a930.9 contractual931.22 obligation931.78 for932.34 a932.5 legal932.58 defense932.98 fund,933.38 which934.1 is934.34 something934.42 that934.82 we935.06 pay939.14 0.175¢941.02 on943.5 the943.66 hour943.9 for944.54 every944.87 40945.42 hours945.82 worked946.23 for946.63 every946.78 local947.11 25947.5 employee.947.99 951.82 There's951.82 approximately952.07 130952.94 local954.14 25954.54 employees.955.02 At956.08 the956.32 moment,956.4 I957.2 had957.44 noticed957.6 that958 that958.16 was958.32 being958.56 taken958.8 from959.12 what's959.28 called959.44 a959.68 withholding959.84 account.960.32 So,961.36 the961.76 budget962.08 that962.64 HR963.04 manages963.76 was964.48 not964.8 accounting965.04 for965.52 that,966.72 and967.12 I967.12 did967.2 the967.44 calculations967.68 that968.4 $45,000968.8 would970.24 be970.48 enough970.8 to971.88 appropriate972.04 or973.49 do973.73 an973.88 expense974.13 transfer974.52 from975 the975.16 withholding975.4 account975.88 where976.21 it976.37 has976.52 been976.68 being976.92 paid977.09 from977.33 to978.21 my979.97 budget,980.21 the980.85 HR981 budget,981.33 which981.64 is981.8 where981.97 it982.13 should982.28 have982.45 been982.52 taken983.16 from.983.49 I984.52 had984.61 just984.76 done985.09 that,985.96 I986.2 just986.28 made986.44 that986.68 realization986.92 relatively987.48 recently988.04 when988.44 I988.68 was988.76 going988.92 through989.08 my989.32 budget989.4 for989.72 FY26,990.2 and991.32 I991.56 had991.64 realized991.8 that992.28 none992.68 of992.92 the993.08 legal993.16 defense993.56 fund993.88 was994.28 coming994.68 from995 my995.8 budget.995.96 It996.36 was996.44 coming996.6 from996.92 a997.48 withholdings997.64 account998.28 where998.52 it998.68 should998.76 not999 be999.16 coming999.32 from.999.64 To1001.21 give1001.45 some1001.61 context,1003.05 the1003.45 legal1003.61 defense1003.92 fund1004.25 is1004.49 an1004.64 obligation1004.8 that1005.37 all1006 the1006.17 local1006.33 25s1006.97 in1007.21 different1007.37 cities,1007.68 they1008.09 contribute1008.8 to1009.37 a1009.52 defense1009.68 fund1010.09 for1010.64 all1010.88 of1011.05 New1011.29 England,1011.45 where1012.17 if,1012.4 like,1012.57 there's1012.73 an1012.97 arbitration1013.13 or1013.85 if1014 Teamsters1014.17 is1014.73 part1014.88 of1015.13 a1015.21 lawsuit1015.86 or1016.18 whatever,1016.5 they1017.14 take1017.38 from1017.62 that1017.78 account1018.66 in1019.06 order1019.14 to1019.46 pay1019.62 legal1019.86 fees.1020.26 So,1022.26 like1022.66 I1022.9 said,1022.98 it's1023.22 $0.1751024.26 per1025.06 hour1025.38 up1026.18 to1026.34 401026.5 hours,1027.3 so1027.46 it1027.46 doesn't1027.54 include1027.86 overtime1028.26 for1029.13 every1029.3 local1029.62 251029.93 employee.1030.49 There's1031.3 about1031.54 1301033.21 employees,1033.46 we1033.46 approximately1033.46 pay1034.02 about1034.26 $3,5001034.49 a1035.54 month1035.7 out1035.86 of1036.02 that.1036.17 It's1036.58 being1036.82 taken1037.06 from1037.3 the1037.46 wrong1037.54 account1037.78 at1038.1 the1038.17 moment,1038.34 I'd1038.58 like1038.73 to1038.97 put1039.13 it1039.3 in1039.46 the1039.62 right1039.7 account.1039.86 1042.74 DIPIERRO1042.74 -1042.74 One1042.74 question1043.06 I1043.46 have1043.62 is1043.94 that1044.26 account1045.06 you're1045.38 speaking1045.62 of1045.94 that1046.26 is1046.74 the1046.98 incorrect1047.7 account,1048.26 is1048.74 that1048.9 in1049.54 your1049.78 department's1050.98 budget,1051.62 or1052.02 is1052.18 it1052.34 under1052.58 a1052.82 different1052.9 department1053.22 currently?1053.7 1054.82 RUSSOLILLO1054.82 -1054.82 It's1054.82 not,1055.38 like,1055.62 in1055.86 a1055.94 department1056.8 per1057.36 se,1057.52 but1057.76 it's1057.99 a1058.15 withholdings1058.32 account,1058.88 that1060.24 it1060.48 should1060.63 not1060.88 be1061.12 getting1061.52 taken1061.91 from.1062.24 So1062.8 it's,1063.04 like,1063.2 if1065.52 I1065.67 have1065.84 deductions,1065.99 it1066.8 gets1066.96 put1067.28 into1067.43 that1067.76 account.1068.63 So1069.32 there's,1069.48 like,1069.8 a1070.04 split,1070.28 where1071.64 like,1072.84 for1073.16 example,1073.32 some1073.88 monies1074.84 come1075.32 from1075.48 that1075.64 account,1075.88 some1076.68 don't1077.24 depending1077.64 on1078.04 what1078.2 the1078.44 cost1078.84 is.1079.08 This1079.32 is1079.48 something1079.64 that1079.96 shouldn't1080.2 be1080.52 coming1080.6 out1080.92 of1081.08 the1081.32 withholdings1081.56 account,1082.12 I1082.52 think1082.67 it1082.76 was1082.91 incorrectly1083.08 set1083.55 up1083.79 at1083.95 the1084.12 beginning1084.19 of1084.43 this1086.67 fiscal1086.84 year1087.15 last1087.47 year,1087.71 July1088.03 of1088.76 last1088.91 year.1089.23 1091.79 DIPIERRO1091.79 -1091.79 The1092.91 request1093.15 was1093.55 for1093.79 82,000.1094.03 Do1095.32 you1095.63 have1095.79 kind1096.66 of1096.9 an1096.98 estimate1097.22 on1097.7 what1097.86 a1098.18 full1098.34 fiscal1098.66 year1099.06 cost1099.38 for1099.7 these1099.86 items?1100.1 1101.3 RUSSOLILLO1101.3 -1101.3 I1101.3 have1101.38 that1101.62 estimate1101.78 in1102.26 my1102.34 FY261104.26 budget,1104.5 it1104.5 will1104.5 be1104.74 increasing,1104.98 because1106.1 we1107.62 did1107.78 not1107.94 account1108.18 for1108.5 the1108.66 new1108.82 enrollments1108.98 in1109.7 the1109.86 Teamsters1110.02 dental1111.3 benefits.1111.54 Also1114.5 in1114.83 the1114.98 new1115.14 contracts1115.46 for1116.5 local1116.98 25,1117.38 the1117.94 $0.1751118.18 has1119.22 increased1119.46 a1119.87 little1119.94 bit.1120.18 I1120.59 t1121.07 usually1121.07 increases1121.07 a1121.46 little1121.54 bit1121.78 from1121.94 what1122.11 I've1122.35 seen1122.5 at1122.98 every1123.22 contract1123.54 period.1124.02 So,1125.22 yes,1125.3 like,1127.86 so1128.18 exact1128.5 to1128.82 the1128.98 set,1129.06 but1129.3 it's,1129.46 like,1129.62 $146,0001130.42 and1132.34 change1132.58 that1132.98 was1133.14 allocated1133.38 this1133.86 year,1134.58 and1134.74 I'm1134.74 asking1134.9 for1135.22 an1135.46 increase1135.62 to1136.02 about1136.18 $180,0001137.06 and1137.3 change1137.46 to1138.3 account1138.78 for1139.02 the1139.26 new1139.35 enrollments1139.59 as1140.46 well1140.63 as1140.78 the1140.87 increase1141.11 in1141.42 the1141.66 cents1142.87 per1143.18 401144.54 hours1144.87 per1145.11 week1145.26 for1145.5 our1145.59 local1145.74 251146.07 employees1146.54 for1146.87 the1147.02 legal1147.18 defense1147.42 funds.1147.74 1148.14 DIPIERRO1148.14 -1148.14 That's1148.14 kind1148.3 of1148.54 what1148.54 I1148.7 was1148.78 getting1148.94 at.1149.18 I1149.26 was1149.35 hoping1149.59 that1149.9 the1150.07 FY261150.7 budget1151.26 would1151.66 encompass1152.36 the1152.68 full1153.16 fiscal1153.48 amount1153.8 that1154.28 is1154.76 anticipated.1155.24 1156.12 RUSSOLILLO1156.12 -1156.12 Why1156.12 I'm1156.36 here1156.52 tonight1156.76 is1157.08 because1157.24 when1157.48 I1157.6 was1157.72 doing1159.16 the1159.56 FY261159.88 budget,1160.36 this1160.68 had1160.84 gotten1161 to1161.32 light1161.48 for1161.72 me,1163.4 and1163.56 that1163.56 will1163.72 be1163.96 accounted1164.04 for1164.36 in1164.52 the1164.6 FY261164.92 budget.1165.4 1170.57 PIETRANTONIO1170.57 -1170.57 So,1170.57 correct1171.85 me1172.16 if1172.33 I'm1172.4 wrong,1172.8 so1172.96 there's1172.96 two1173.37 accounts1173.61 we're1174.01 funding1174.24 with1174.64 this,1175.28 we're1175.44 putting1175.68 37k1176.57 in1176.8 one1176.96 account1177.2 and1177.52 45k1178.33 in1178.57 another1178.72 account?1179.13 1179.44 RUSSOLILLO1179.44 -1179.44 It's1179.44 all1179.68 going1179.85 to1180.09 the1180.24 same1180.33 account,1180.57 I1181.07 just1181.31 split1181.47 up1181.71 the1181.79 $82,0001182.03 to1182.75 make1182.91 it1183.07 clear1183.15 to1183.39 you1183.47 on1183.71 what1183.87 is1184.03 getting1184.19 funded.1184.43 There1185.31 is1185.55 one1185.71 account1186.03 where1186.59 the1187.07 legal1188.11 defense1188.43 fund1188.99 has1189.39 already1189.55 been1189.87 getting1190.03 taken1190.35 from.1191.31 I1192.03 want1192.27 to1192.51 make1192.51 sure1192.75 that1192.99 when1193.79 I1194.03 do1194.11 an1194.27 expense1194.51 transfer1194.99 for1195.8 the1195.96 fiscal1196.44 year,1196.68 when1196.92 I1197.16 say,1197.24 okay,1197.4 all1197.64 this1197.8 money1197.96 that1198.29 was1198.37 taken1198.53 from1198.77 the1198.92 withholding1199.01 account,1199.48 I'd1199.96 like1200.2 to1200.44 put1200.61 it1200.68 where1200.85 it1201.09 should1201.16 have1201.4 been,1202.53 the1202.68 money1202.68 isn't1203.01 there1203.24 for1203.48 that.1203.64 So,1204.44 it's1205.09 all1205.33 coming1205.57 from1205.88 the1206.53 local1206.68 251207.09 benefits1207.64 account,1208.29 which1208.85 is1209.09 in1209.24 the1210.44 HR1210.61 budget.1210.92 1212.04 PIETRANTONIO1212.04 -1212.04 So1212.04 when1212.36 we1212.6 did1212.76 the1212.92 budget1216.2 last1216.2 year,1216.52 we1218.28 hired1218.68 more1219.16 people,1220.36 that's1220.6 why1220.6 this1220.84 is1221.08 shot.1221.32 We1222.2 hired1222.44 more1222.76 local1223.96 251224.36 people,1225 and1225.56 that's1225.72 why1225.96 we're1226.12 shot1226.44 this1226.94 money?1227.18 1228.22 RUSSOLILLO1228.22 -1228.22 We1228.79 probably1228.94 did1229.51 hire1229.74 some,1230.3 but1230.55 that1230.7 is1230.87 not1231.03 the1231.18 reason1231.27 why1231.59 we're1231.9 short,1232.55 we're1232.87 taking1232.87 it1233.18 from1233.35 the1233.66 incorrect1233.83 account1234.38 for1234.79 this1234.94 fiscal1235.11 year.1235.51 So1236.3 when1236.55 I1236.79 started1237.18 doing1237.59 my1237.9 budget1238.07 numbers1238.38 for1238.7 FY26,1239.03 that1239.59 had1239.83 come1240.22 to1240.46 light,1240.63 and1241.58 I1241.82 brought1242.06 it1242.3 to1242.46 the1242.62 attention,1242.7 those1243.9 that1244.14 needed1244.3 it,1244.7 and1244.86 that's1244.86 why1245.02 I'm1245.18 here1245.34 tonight,1245.5 is1246.14 that1246.3 I'd1246.46 like1246.7 to1246.86 take1246.94 it1247.1 from1247.26 the1247.42 account1247.58 it1247.9 should1248.06 be1248.22 taken1248.38 from,1248.7 but1249.18 I1249.42 need1249.5 money1249.74 appropriated1250.14 to1250.62 that1250.78 account1250.94 to1251.18 cover1251.34 it.1251.5 1252.38 PIETRANTONIO1252.38 -1252.38 So1252.38 you1252.54 say1252.7 it1252.86 was1252.94 appropriated1253.18 in1253.66 the1253.82 wrong1253.9 account.1254.14 Is1254.46 that1254.62 what1254.78 you1254.94 just1255.1 said?1255.26 1256.04 RUSSOLILLO1256.04 -1256.04 It's1256.04 being1256.28 taken1256.6 from1256.91 the1257.56 account1257.88 that1258.2 it1258.36 should1258.52 not1258.76 be1258.91 taken1259.15 from,1260.12 correct.1260.67 1260.67 PIETRANTONIO1260.67 -1260.67 So1260.67 we've1260.91 been1261.15 funding1261.32 it1261.71 from1261.8 a1262.04 different1262.12 account1262.52 that1262.84 we're1262.99 not1263.15 supposed1263.39 to?1263.8 1264.6 RUSSOLILLO1264.6 -1264.6 Correct.1264.6 I'd1265.15 like1265.32 to1265.47 expense1265.71 transfer,1266.99 but1267.23 when1267.23 I1267.39 do1267.56 that1267.63 expense1267.88 transfer,1268.28 I1268.76 need1268.91 to1269.08 make1269.15 sure1269.32 there's1269.56 money1269.8 in1270.6 the1270.76 account1270.91 that1271.97 I'm1272.21 actually1272.45 going1272.85 to1273.25 be...1273.33 1274.29 PIETRANTONIO1274.29 -1274.29 Taking1274.29 it1274.61 out1274.77 of?1275.01 1275.33 RUSSOLILLO1275.33 -1275.33 Taking1275.33 it1275.57 out1275.65 of.1275.81 I1275.97 guess,1276.05 it's1277.09 really1277.33 not1277.57 an1277.73 expense1277.89 transfer,1278.61 it's1278.85 more1278.85 just1279.01 like1279.17 to1279.41 say,1279.49 okay,1280.61 all1281.41 the1281.57 money1281.73 that1281.97 was1282.13 taken1282.29 from1282.53 the1282.69 withholding1282.85 account,1283.25 I'd1283.57 like1283.73 to1283.89 just1284.05 take1284.21 it1284.45 from,1284.53 you1284.85 can't1285.17 take1285.71 the1285.88 money1286.04 from1286.12 the1286.36 withholding1286.6 account1286.99 and1287.32 put1287.47 it1287.63 into1287.8 the1289.47 HR1289.63 budget,1290.43 you1290.67 need1290.67 to1291.56 just1291.71 reallocate1292.04 where1292.67 that1292.91 money1293.08 got1293.39 spent1294.12 from.1294.52 1295.47 PIETRANTONIO1295.47 -1295.47 So1295.47 if1295.8 you've1297.39 taken1297.63 from1297.95 a1298.12 different1298.2 account,1298.52 so1298.84 the1299.08 money1299.23 must1299.8 have1300.04 been1300.2 budgeted1300.43 in1300.91 there1301.08 for1301.61 this,1302.01 and1302.05 they1302.05 have1302.09 been1302.49 in1302.57 the1302.73 wrong1302.81 account,1303.13 so1303.45 the1303.69 money1303.77 should1304.01 still1304.17 be1304.41 in1304.57 there.1304.65 1305.21 RUSSOLILLO1305.21 -1305.21 But1305.21 it's1305.37 not1305.61 a1305.85 budgeted1307.13 account1307.61 in1307.93 the1308.01 HR1308.25 budget,1310.01 it's1311.05 a1311.29 withholdings1311.45 account,1312.09 which1312.65 is1312.81 not1312.97 where1313.13 the1313.37 money1313.45 should1313.69 have1313.85 been1314.01 taken1314.17 from.1314.49 So,1314.99 we1315.15 would1315.23 have1315.32 got1315.39 to1315.63 the1315.76 end1315.88 of1316.04 this1316.12 fiscal1316.36 year,1316.6 and1316.76 there1316.91 would1316.99 have1317.15 been1317.32 some1317.48 issues1317.56 with1317.88 that1318.04 account.1318.2 1318.99 PIETRANTONIO1318.99 -1318.99 So1318.99 how1319.15 much1319.23 money1319.48 is1319.72 in1319.8 that1319.96 holding1320.12 account?1320.43 1320.99 RUSSOLILLO1320.99 -1320.99 I1320.99 don't1321.32 know1321.48 the1321.63 exact1321.88 amount1322.2 of1322.43 the1322.91 whole1323.08 withholdings1323.23 account,1324.2 but1324.28 we1324.28 wouldn't1324.43 be1324.67 able1324.76 to1324.99 just1325.08 take1325.32 the1325.48 money1325.63 from1325.88 there1326.04 rather1326.43 than1326.76 free1326.99 cash.1327.15 1329.29 PIETRANTONIO1329.29 -1329.29 Yes,1329.45 but1329.61 we1329.61 budgeted1329.85 the1330.57 money1330.73 in1331.05 this1331.29 holding1331.61 account,1332.09 which1333.21 you're1333.45 saying1333.69 we're1334.33 taking1334.57 out1334.81 of1334.97 the1335.05 wrong1335.13 account,1335.37 but1335.69 we1335.85 budget1336.09 the1336.41 money1336.57 in1336.81 there1338.41 at1338.57 budget1338.73 season,1339.21 so1339.77 that1340.01 money1340.25 should1340.57 still1340.81 be1341.05 in1341.21 there.1341.37 1344.74 RUSSOLILLO1344.74 -1344.74 I1346.59 think1346.74 that1347.07 your1348.03 question1348.27 is1348.66 valid.1348.83 What1349.71 I1349.87 would1349.95 say1350.18 is1350.35 that1350.51 I'm1350.74 not1350.9 sure1351.07 if1351.31 that1351.38 withholdings1351.63 account1352.27 is1352.74 a1352.9 budgeted1353.07 account1353.63 or1353.95 that's1354.11 an1354.35 account1354.51 that1354.83 gets,1354.98 there's1355.64 money1355.88 that1356.2 gets1356.44 put1356.68 in1356.84 there1357 as,1357.48 like,1357.72 employee1357.96 deductions1358.44 happen1359.16 on1360.36 a1360.44 weekly1360.6 basis.1361.48 So,1362.84 the1363.4 withholdings1363.64 account1364.12 is1364.44 not1364.6 an1364.76 account1364.92 that1365.16 we1365.32 would1365.48 say,1366.12 okay,1366.6 we're1366.84 budgeting1366.84 this1367.32 amount1367.48 every1367.8 year.1368.04 And1368.44 even1368.6 if1368.84 we1369 were,1369.16 and1369.77 that's1369.93 a1370.01 question1370.1 I1370.49 can1370.65 answer1370.82 for1371.05 you,1371.21 even1372.73 if1372.97 we1373.13 were,1373.21 I1373.53 don't1373.69 even1373.86 think1374.01 that1374.17 they1374.41 were1374.58 looking1375.38 to1375.69 budget1375.93 the1376.41 legal1376.58 defense1377.05 fund1377.38 at1377.62 that1377.69 point,1377.86 I1378.1 think1378.17 there1378.34 was1378.49 a1378.58 miscommunication.1378.73 1379.86 PIETRANTONIO1379.86 -1379.86 Well,1379.86 I1380.26 can't1380.41 see1380.73 the1380.97 transfer1381.05 of1381.53 this1381.69 money1381.86 if1382.1 you1382.26 can't1382.41 tell1382.65 me1382.89 what's1383.21 left1383.53 in1383.77 that1383.93 holding1384.1 account1384.58 that1384.89 we1385.33 originally1385.49 budget1385.97 this1386.45 money1386.61 for,1386.93 until1387.33 you1387.73 give1387.89 me1388.05 that,1388.29 maybe1388.61 my1388.93 opinion,1389.49 till1389.81 you1390.05 give1390.13 me1390.37 that1390.45 number,1390.61 what's1390.93 left1391.17 in1391.33 that1391.49 account,1391.73 I1392.53 don't1393.81 feel1393.97 comfortable1394.21 giving1395.41 you1395.65 another1395.89 $82,0001396.21 if1396.85 you1397.01 can't1397.17 even1397.33 tell1397.57 me1397.73 what's1397.81 left1398.05 in1398.37 there.1398.53 1399.4 RUSSOLILLO1399.48 -1399.48 It1399.48 would1399.48 be1399.64 $45,0001399.81 that1400.45 would1400.53 be1400.77 coming1403.01 out1403.57 of1403.64 there1403.72 and1403.96 then1404.13 the1405.96 371406.2 is1406.68 just1406.85 from1407.01 free1407.16 cash,1407.57 it1407.72 was1407.72 not1407.88 getting1408.05 taken1408.37 from1408.61 anywhere1408.77 else.1409.09 But1411.82 I1412.3 understand1412.86 what1413.5 you're1413.74 saying.1413.82 The1414.06 withholdings1414.22 account,1414.78 to1416.38 my1416.46 knowledge,1416.7 is1417.1 not1417.26 an1417.5 account1417.66 that1417.98 we1418.14 budget1418.38 for1420.06 on1420.38 a1420.54 annual1421.1 basis.1421.58 It's1421.9 something1422.14 that1422.46 gets1422.7 there1423.18 are1423.42 deductions1423.5 that1423.98 come1424.14 out,1424.38 like1424.54 I1424.7 said,1424.78 on1425.02 a1425.18 weekly1425.26 basis,1425.58 and1426.47 there's1426.56 money1426.8 that1426.88 gets1427.12 put1427.36 in1427.6 there1427.67 from1427.99 employees1428.23 from1429.04 their1429.28 deductions.1429.52 1430.23 PIETRANTONIO1430.23 -1430.23 Right,1430.23 I1430.56 understand1430.71 that.1431.2 But1431.43 my1433.84 point1434.08 is1434.39 that1434.56 budget1435.36 season,1435.76 we1436.23 budget1436.47 that1436.96 account,1437.28 whether1437.76 it's1438.08 the1438.23 holding1438.39 account,1438.8 the1440.91 money1441.07 to1441.39 make1441.55 up1441.79 for1441.95 the1442.11 dental1442.27 with1442.67 local1442.91 25,1443.31 or1444.35 the1444.43 money1444.59 that1444.91 we1445.07 have,1445.39 the1445.63 1.75¢1445.79 on1448.27 for1448.59 lawyers,1450.03 for1450.59 the1450.83 union1450.99 local1451.55 251452.03 people.1452.75 I1454.41 just1454.58 can't1455.06 see1455.54 me,1455.86 I1456.89 can't1457.06 vote1457.38 on1457.62 this1457.7 tonight1457.93 because1458.26 I1458.49 don't1458.65 have1458.82 the1459.3 rest1459.38 of1459.62 the1459.78 numbers.1459.86 Thank1461.7 you.1461.93 1463.13 SMITH1463.13 -1463.13 If1463.13 I1463.38 may1463.46 from1463.62 the1463.86 Chair,1464.02 I1464.58 think1464.74 what1464.98 Councilor1466.02 Pietrantonio1466.34 was1466.34 saying1466.49 is1466.74 we1467.25 must1467.41 have1467.57 budgeted1467.73 wrong1468.29 last1468.53 year.1468.77 Regardless1469.01 of1469.49 where1469.65 the1469.89 money's1470.05 being1470.37 taken1470.77 from,1471.09 it1472.13 was1472.29 not1472.45 budgeted1472.69 correctly.1473.17 Because1473.65 if1473.89 it1474.05 was,1474.13 you'd1474.45 have1474.69 the1474.93 $45,0001475.09 sitting1476.45 in1476.85 the1477.01 local1477.09 251477.41 account.1477.89 So,1478.13 is1478.37 that1478.53 correct?1479.09 1479.25 RUSSOLILLO1479.25 -1479.25 I1479.25 think1479.41 I've1479.65 said1479.81 a1480.05 few1480.13 times1480.29 and1481.32 I've1481.39 used1481.63 the1481.88 language,1481.95 like,1482.28 there1482.43 was1482.67 a1482.76 mistake1482.91 for1483.47 sure,1484.43 and1484.67 that's1484.76 why1484.99 I'm1485.15 sitting1485.32 before1485.55 you1485.88 to1486.12 try1486.28 to1486.52 rectify1486.6 that1487.08 mistake.1487.23 I'm1487.55 not1487.71 saying1487.95 that1488.19 this1488.6 is1488.76 out1488.91 of1489.08 the1489.23 blue,1489.39 I1489.8 think1489.95 there1490.12 was1490.28 a1490.43 mistake1490.52 last1490.91 year1491.23 where1491.71 there1491.88 was1492.04 a1492.19 miscommunication,1492.28 potentially1494.07 to1494.39 the1494.55 previous1494.71 HR1495.19 management1495.51 where1496.39 there1497.83 was1497.91 a1498.07 miscommunication1498.15 on1498.95 where1499.03 that1499.27 money1499.43 should1499.67 have1499.83 been1499.99 taken1500.15 from,1500.39 for1500.63 sure.1500.87 1502.95 SMITH1502.95 -1502.95 I'm1502.95 not1503.03 talking1503.19 about1503.43 taken1503.67 from.1504.07 We1504.55 note1504.79 budget1505.19 withholding1505.67 accounts,1506.47 that1506.63 comes1506.63 out1506.87 of1507.03 our1507.19 paychecks.1507.43 I1508.63 understand1509.35 that1509.74 it's1509.98 being1510.22 taken1510.54 from1510.94 that1511.11 account,1511.27 but1511.74 last1511.98 year,1512.22 we1512.46 must1512.63 not1512.87 have1513.03 budgeted1513.18 enough1513.74 money1513.98 into1514.3 this1514.63 account.1514.79 1515.42 RUSSOLILLO1515.42 -1515.42 Correct.1515.42 1515.9 SMITH1515.9 -1515.9 So,1516.07 that's1516.3 the1516.63 problem.1516.79 We1517.11 didn't1517.35 budget1517.66 enough1517.98 money1518.3 into1518.46 this1518.7 account,1519.42 so1519.59 now1519.59 you're1519.74 coming1519.98 back1520.22 and1520.38 saying1520.54 you1520.79 did1520.94 the1521.11 calculation,1521.74 we1521.9 should1521.9 have1522.14 budgeted1522.3 $45,0001523.25 into1524.45 this1524.69 account.1524.77 1525.17 RUSSOLILLO1525.17 -1525.17 Correct.1525.17 1525.57 SMITH1525.57 -1525.57 Additional1525.57 $45,000.1525.97 Did1527.17 we1527.41 not1527.49 budget1527.73 for1528.13 legal1528.45 defense1528.77 at1529.33 all?1529.49 1532.45 RUSSOLILLO1532.45 -1532.45 If1533.73 I1533.97 were1534.05 the1534.29 one1534.45 that1534.61 had1534.77 budgeted1534.93 last1535.49 year1535.73 and1535.89 I1536.13 could1536.21 explain1536.45 it1536.77 to1536.93 you,1537.01 I1537.33 would,1537.49 I1537.97 just1538.13 know1538.37 that,1538.61 yes,1539.07 I1539.38 mean,1539.46 you1539.63 could1539.87 make1540.03 that1540.18 assumption1540.35 that1540.66 $45,0001540.9 was1541.63 not1541.79 budgeted1541.94 at1542.83 all.1542.98 1543.7 SMITH1543.7 -1543.7 Okay.1543.7 Not1545.14 on1545.38 you,1545.55 I'm1545.87 very1546.11 disappointed1546.42 in1546.98 the1547.14 administration1547.3 for1548.27 sending1548.66 you1549.07 up1549.22 here1549.3 without1550.42 the1550.83 right1550.98 answers.1551.22 I1552.72 know1552.8 we1552.96 have1553.04 a1553.12 new1553.28 budget1553.44 director,1553.68 but1554.08 we1554.24 have1554.4 people1554.56 that1554.96 were1555.2 here1555.36 last1555.68 year1555.92 that1556.16 sat1556.32 here1556.56 during1556.8 budget1557.04 season1557.36 that1557.92 should1558.16 know,1558.32 was1558.72 this1558.96 budgeted1559.2 for1559.68 or1559.92 not1560.16 budgeted1560.32 for?1560.8 Was1561.04 it1561.2 budgeted1561.28 incorrectly1561.68 or1562.08 not1562.24 budgeted1562.4 incorrectly?1562.72 That's1563.2 not1563.36 you,1563.84 you1564 weren't1564 here1564.24 for1564.48 that.1564.64 But1565.12 on1565.36 the1565.52 administration,1565.68 if1570.05 you1570.2 were1570.37 not1570.61 here,1570.77 they1571.09 should1571.24 send1571.4 someone1571.64 that1571.96 is1573.16 able1573.4 to1573.64 answer1573.81 the1574.13 questions.1574.29 So,1574.77 it's1575.33 disappointing1575.57 in1576.2 that1576.37 fact.1577.09 I1577.57 don't1577.72 know1577.88 if1578.05 this1578.2 was1578.37 budgeted1578.53 for1578.92 or1579.16 not1579.33 budgeted1579.48 for,1580.2 no1580.37 one1580.37 can1580.37 tell1580.53 us.1580.68 So,1581.48 again,1583.69 I1584.25 get1584.49 where1584.73 it1584.89 was1584.97 taken1585.13 from1585.37 the1585.61 wrong1585.69 account,1586.89 that's1587.85 another1587.85 accounting1588.81 issue,1589.21 which1589.53 we1589.77 have1589.85 so1590.09 many1590.25 of1590.49 those,1590.65 but1590.97 we1591.85 don't1592.01 know1592.17 from1592.49 the1592.65 city1592.81 council1593.13 was1594.01 this1594.17 budgeted1594.41 for.1594.81 Was1595.29 it1595.45 budgeted1595.61 for1596.01 and1596.25 then1596.33 used1596.57 for1596.81 something1597.05 else?1597.37 We1598.25 don't1598.46 know1598.63 because1598.79 we1598.83 don't1598.87 know1599.03 if1599.27 it1599.3 was1599.35 budgeted1599.59 for.1599.9 So,1600.07 I1600.22 think1600.31 that's1601.18 my1601.51 problem.1601.74 I1602.14 get1602.22 the1603.18 switch1603.35 in1603.59 the1603.83 the1604.07 dental1604.31 insurance,1604.63 but1605.11 if1605.27 no1605.42 one1605.59 can1605.74 tell1605.9 us1606.07 did1608.22 we1608.63 budget1608.63 for1608.63 it1608.87 in1608.95 231609.11 and1609.74 not1609.9 24,1610.22 and1611.03 now1611.27 it's1611.42 coming1611.59 up1611.83 in1611.98 25,1612.07 I1612.42 know1612.55 you1612.79 don't1612.87 know1613.11 that1613.18 answer,1613.42 but1613.66 I1614.09 would1614.25 hope1614.49 someone1614.57 from1614.97 the1615.05 administration1615.29 could1615.77 have1615.93 answered1616.09 that.1616.41 But1616.65 I1617.13 don't1617.21 know1617.37 if1617.53 I1617.69 could1617.85 vote1618.89 for1619.13 this1619.21 without1620.25 knowing,1621.13 maybe1621.37 we1621.37 can1621.53 get1621.69 the1621.77 answer1621.93 before1622.65 the1622.89 council1623.21 meeting.1623.53 So,1627.38 if1627.54 we1627.7 could1627.78 get1627.87 an1629.22 answer1629.26 for1629.29 what1629.32 happened1629.35 in1629.38 241629.46 in1630.59 the1630.74 budget,1630.9 was1631.22 it1631.38 budgeted1631.54 or1631.94 not1632.11 budgeted1632.27 for1632.98 in1633.3 the1633.46 next1633.63 hour,1633.87 that1634.42 would1634.59 be1634.74 helpful1634.9 for1635.3 a1635.46 council1635.63 meeting.1635.87 If1636.74 you1636.83 can1636.98 maybe1637.07 talk1637.38 to1637.54 the1637.7 CFO1637.87 about1638.35 it.1638.59 But1639.58 I1639.82 also1640.46 cannot1640.94 vote1641.5 for1641.74 something1641.9 if1642.22 we1642.38 don't1642.54 know1642.7 why1643.34 we1643.58 need1643.74 it.1643.9 So,1645.82 if1647.5 there's1647.66 any1647.9 further1648.06 questions?1648.38 1649.82 RUSSOLILLO1649.82 -1649.82 May1649.82 I1649.98 just1650.06 say1650.3 one1650.46 more1650.62 thing?1650.78 So1651.5 I1652.22 can1652.3 get1652.54 you1652.7 that1652.86 answer.1653.02 The1653.5 answer1653.66 is1653.98 going1654.14 to1654.38 be1654.38 that1655.56 no,1656.04 it1656.12 was1656.12 not1656.28 budgeted1656.52 for.1656.84 I1657.08 know1657.15 exactly1657.39 what1657.71 was1657.88 taken1658.04 from1658.28 that1658.43 account,1658.67 and1658.91 all1659.08 of1659.23 it1659.39 has1659.56 been1659.8 the1660.04 Teamsters1661.8 dental.1662.84 So,1663.63 it1664.12 wasn't1664.28 budgeted1664.6 for1664.91 because1665.15 it1665.32 wasn't1665.47 getting1665.71 paid1665.95 from1666.04 there1666.28 nor1666.43 was1666.6 it1666.84 expected1666.91 to.1667.39 So,1667.8 no,1668.12 it1668.36 wasn't1668.84 budgeted1669.23 in1669.71 this1670.12 fiscal1670.36 year.1670.76 So,1671.93 if1672.17 you1672.33 want,1672.41 I1672.65 can1672.73 still1672.89 get1673.21 it1673.45 from1673.77 another,1674.17 if1674.81 you1675.05 don't1675.13 want1675.29 to1675.45 hear1675.45 it1675.53 from1675.61 me,1675.85 I1676.01 can1676.09 try1676.25 to1676.41 get1676.49 it1676.65 from1676.73 someone1676.89 else.1677.13 1678.01 SMITH1678.01 -1678.01 If1678.01 the1678.81 CFO1678.97 could1679.37 just1679.53 confirm1679.69 that1680.09 answer1680.25 because1680.49 have1681.29 we1681.53 never1681.69 been1682.01 funding1682.17 legal1682.49 defense?1682.89 What1683.37 happened1683.53 in1683.77 '23?1684.01 I'm1685.29 just1685.45 confused1685.69 of1686.09 is1686.49 this1686.65 something1686.89 that's1686.97 never1687.21 been1687.54 funded1687.69 and1688.02 our1688.41 withholdings1688.58 is1689.13 way1689.45 under?1689.69 Because1690.1 that1690.34 means1690.41 we've1690.58 been1690.73 taking1690.89 money1691.13 from1691.38 withholdings1691.62 for1692.1 who1692.49 knows1692.73 how1692.97 many1693.13 years.1693.38 My1695.78 understanding1695.86 is,1696.26 like,1696.41 withholdings1696.58 is1697.13 money1697.21 that1697.45 goes1697.62 to,1697.78 like,1697.86 the1698.1 government,1698.73 so,1699.21 it's1699.21 like1699.38 our1699.54 taxes.1699.78 So1701.06 I'm1701.46 confused1701.78 about1702.18 the1702.34 whole1702.42 situation.1702.58 If1702.98 we1703.14 can1703.22 get1703.38 an1703.54 answer,1703.7 wasn't1704.26 budgeted1704.58 for1704.9 last1705.06 year.1705.3 Was1705.54 it1705.78 budgeted1705.94 for1706.18 in1706.42 231706.5 and1706.9 they1707.06 just1707.22 forgot1707.46 to1707.7 budget1707.86 in1708.1 24?1708.34 I1709.3 think1709.38 if1709.7 we1709.78 could1709.94 get1710.1 those1710.18 answers1710.42 for1710.98 the1711.14 council1711.38 meeting1711.78 in1712.02 the1712.1 next1712.26 hour1712.5 and1712.66 a1712.82 half,1712.9 it1713.06 would1713.22 be1713.3 useful1713.46 for1713.86 the1714.02 council1714.18 to1714.9 vote1715.06 on1715.3 this.1715.46 Just1716.13 to1716.29 understand,1716.45 I1716.85 know1717.01 you1717.16 need1717.24 it,1717.4 but1717.73 what1717.97 happened1718.13 last1718.53 year,1718.68 they1718.92 forgot1719.16 about1719.48 it,1719.97 did1720.13 it1720.13 they1720.29 forgot1720.45 about1720.68 it1720.92 in1721.01 '23.1721.16 Are1721.97 we1722.13 going1722.85 to1723.09 be,1723.09 you1723.4 know,1723.57 at1724.13 some1724.29 point1724.53 owing1724.85 taxes?1725.16 I1725.64 don't1725.73 know.1725.88 1729.6 PIETRANTONIO1729.6 -1729.6 I1729.6 just1729.92 want1730.24 to1730.4 make1730.4 sure1730.56 I1730.96 understand1731.28 it.1732.64 So1734.56 there1734.88 is1735.36 two1735.68 accounts1736 you're1736.96 trying1737.28 to1737.6 put1737.84 money1738.08 into?1740.72 1740.88 RUSSOLILLO1740.88 -1740.88 No,1740.88 just1740.88 one1740.88 account.1740.88 1741.36 PIETRANTONIO1742.16 -1742.16 But1742.16 you1742.48 want1742.72 to1743.12 fund1743.12 two1744.32 different1744.56 things1744.96 out1745.36 of1745.52 that1745.67 one1745.84 account.1746.08 You1746.39 want1746.63 to1746.88 fund1746.88 the1747.6 dental,1747.84 and1748.39 you1748.56 want1748.72 to1749.04 fund1749.04 the1749.84 attorney,1751.67 the1751.91 1.75?1753.28 1753.43 RUSSOLILLO1753.43 -1753.43 Yes.1753.91 1754.32 PIETRANTONIO1754.32 -1754.32 So1754.32 you1754.96 want1755.12 to1755.43 fund1755.43 both1755.67 of1755.91 them1756.08 out1756.39 of1756.56 this1758.08 line1758.32 item1758.47 we're1758.72 moving1758.96 the1759.2 money1759.36 into?1759.6 1760.3 RUSSOLILLO1760.3 -1760.3 Yes,1760.46 that's1760.62 how1760.62 it1760.86 should1761.1 be.1761.34 1761.66 PIETRANTONIO1761.66 -1761.66 That's1761.66 how1761.82 it1761.98 should1762.14 be?1763.18 1763.42 RUSSOLILLO1763.42 -1763.42 Yes,1763.42 it1763.42 was1763.5 told1763.82 to1764.06 me1764.14 that1764.3 in1764.46 previous1764.7 fiscal1765.02 years,1765.34 that1765.66 is1765.82 how1766.06 it1766.22 was1766.3 done.1766.54 I1767.02 can1767.1 get1767.34 that1767.5 confirmation1767.74 for1768.22 you1768.38 for1768.62 sure.1768.78 That1769.34 is1769.5 how1769.74 it1769.9 was1769.98 done,1770.22 and1770.46 that's1770.54 how1770.78 it1770.86 should1771.02 be1771.26 done.1771.34 1771.82 PIETRANTONIO1771.82 -1771.82 Okay.1771.82 So,1772.3 Councilor1775.71 Smith1776.35 said,1776.66 so1778.35 there1778.59 should1778.9 be,1779.22 I1781.46 mean,1781.63 unless1781.95 I'm1782.27 wrong,1783.07 someone1783.22 tell1783.55 me1783.79 if1784.03 I'm1784.18 wrong.1784.42 There1785.22 should1785.46 be1785.71 an1785.87 account1786.11 where1786.59 we1786.83 should1786.98 have1787.22 some1787.38 of1787.71 this1787.87 money1788.11 in1788.51 it.1788.66 Am1790.38 I1790.54 wrong?1790.78 1792.62 RUSSOLILLO1792.62 -1792.62 I1792.62 think1792.78 maybe1793.1 the1793.42 confusion1793.58 there1793.98 might1794.22 be1794.46 the1794.62 difference1794.7 of1795.02 budgeting1795.18 the1795.66 money1795.82 versus1796.14 the1796.46 withholdings1796.86 account1797.5 being1797.82 some...1798.06
Monday April 28, 2025