ROBERT9.79 VAN9.79 CAMPEN9.79 -9.79 CITY9.79 COUNCIL9.79 PRESIDENT9.79 -9.79 Good9.79 evening.10.11 I'd10.43 like10.51 to10.75 call11.54 this11.79 meeting11.95 of12.27 the12.35 city12.51 council12.75 committee13.46 on13.79 the13.95 budget14.03 to14.43 order.14.67

15.14 Mister15.14 Clark,15.46 if15.63 you15.79 would15.95 please16.11 call16.35 the16.51 roll.16.59

18.11 SPEAKER218.11 -18.11 Yeah.18.11 Councilor18.59 at19.39 the19.47 bureau.19.63 Present.20.27 Councilor20.83 Garcia.21.31 Present.22.27 Councilor22.91 Hill.23.39 Present.24.77 Councilor24.93 Chobine.25.8

26.68 SPEAKER326.68 -26.68 Present.26.68

27.32 SPEAKER227.32 -27.32 Councilor27.32 McKenzie.27.88 Present.28.77 Councilor29.32 Mahinds.29.72 Present.30.36 Councilor31 Watuski.31.64 Yeah.32.99 Councilor33.31 Patriconio?33.87

34.83 SPEAKER434.83 -34.83 Present.34.83

35.55 SPEAKER235.55 -35.55 Councilor35.55 Rogers?36.03 Here.36.59 Councilor37.39 Smith?37.87

38.51 SPEAKER538.51 -38.51 Present.38.51

39.07 SPEAKER239.07 -39.07 And39.07 council39.39 VanCampen?39.95

41.04 SPEAKER141.04 -41.04 Present.41.04 We41.36 have41.44 1141.68 members.42 1142.48 members42.72 present.43.44 We43.68 do43.84 have44 a44.08 quorum.44.16 Please44.48 join44.72 me44.95 in45.12 saluting45.27 the45.68 flag.45.76

62.48 SPEAKER262.48 -62.48 Okay.62.48 Right.63.05 63.36 UNIDENTIFIED63.36 SPEAKER63.36 -63.36 ASSISTANT63.36 CITY63.36 COUNCIL63.36 CLERK63.36 -63.36 This63.36 is63.6 the63.84 FYE64 2564.72 budget65.44 proceedings,66.15 and66.95 we67.19 are67.35 with67.59 the67.91 small68.31 departments69.11 tonight.69.75 The71.67 first71.91 department72.39 is73.03 the73.43 Council73.67 on74.39 Aging.74.87

77.33 Mister77.33 Palmer,77.72 if77.97 you78.2 would.78.28

81.81 SPEAKER681.81 -81.81 Good81.81 evening,82.05 everybody.82.37 Yes.82.77 83.01 ERIC83.01 DEMAS83.01 -83.01 CITY83.01 OF83.01 EVERETT83.01 -83.01 Good83.01 evening.83.17 Mr.85.47 President,86.03 if86.03 I86.19 may?87.15 I87.63 just87.71 wanted87.95 to88.27 let88.35 the88.67 council89.07 know89.55 I89.79 put89.95 documents91.87 in92.35 front92.51 of92.75 you93.8 today.94.28 There94.28 have94.59 been94.92 a95.56 few95.64 pages95.88 that96.59 have97.47 been97.64 updated.97.8 They98.52 actually98.75 say99.16 the99.39 page99.56 number99.8 and100.11 then100.28 ours100.52 so100.75 that100.92 we101.08 can101.16 track101.39 the101.56 changes,103.26 but103.5 more103.5 importantly,103.82 I104.3 also104.46 put104.7 a104.94 large105.02 document105.42 in105.9 front106.06 of106.3 you106.46 titled;106.94 All107.42 Departments107.66 Expenditure108.22 Report.108.86 In110.28 the110.75 budget110.99 worksheets111.39 that111.95 are112.03 located112.19 in112.67 the112.83 budget,112.92 you113.39 will113.63 notice113.88 that114.28 it114.52 only114.59 shows114.92 the115.16 amount115.39 expended,116.44 it116.67 doesn't116.67 actually116.99 show117.47 what117.8 outstanding118.61 purchase119.01 orders.119.41 So,120.61 the120.93 document121.09 that121.49 I121.65 ran121.81 as122.13 of122.29 today122.45 will123.89 include124.13 the124.93 purchase125.33 orders,125.73 which126.13 is126.29 the126.61 4th127.98 column128.39 from128.87 the129.19 right129.34 which129.75 states130.94 encumbrances,131.43 then132.54 it132.71 says132.78 expended,133.26 and134.15 then134.31 that134.54 shows134.78 you135.1 the135.26 unencumbered135.43 balance.136.15 So,137.98 just138.3 to138.62 provide138.7 more139.1 updated139.42 detailed140.7 information.141.1 Thank141.66 you.141.9 142.38 VAN142.38 CAMPEN142.38 -142.38 Okay,142.7 thank142.86 you,142.86 Mr.144.76 Demas.145.16 Mr.145.16 Palma,145.16 I145.16 know145.32 that145.49 each145.81 department146.04 does146.93 receive147.16 instructions147.56 to148.04 answer148.13 three148.44 questions148.69 for149 the149.25 committee149.32 before149.81 we150.76 begin.151 So,151.41 do151.81 you151.97 want152.13 to152.28 address152.37 those?152.76 153.95 DALE153.95 PALMA153.95 -153.95 EVERETT153.95 COUNCIL153.95 ON153.95 AGING153.95 -153.95 I153.95 have154.19 received154.27 questions156.43 from156.83 Stephanie157.15 Smith157.55 regarding159.31 the161.15 portal162.58 to162.99 hope.163.14 The164.1 money164.34 comes164.58 through164.82 us,165.22 it's165.38 been165.38 in165.7 a165.94 program166.1 with166.58 the166.99 Office167.22 of167.54 Human167.63 Services167.94 for168.34 many168.5 years.168.82 What169.51 happens169.75 is169.91 we170.39 receive170.63 that171.11 money171.35 and171.75 then171.91 we172.55 get172.79 billed173.19 from174.07 portal174.47 of174.79 hope174.95 by175.27 Jeff175.43 Fallon175.67 back176.31 to176.55 us176.63 and176.87 then177.03 we177.19 pay177.34 those177.5 bills.178.31 We178.54 haven't178.71 received179.03 an179.5 invoice179.75 from180.15 her180.38 in180.71 quite180.87 a181.1 while,181.19 and181.91 we've182.15 reached182.38 out.182.63 So,183.1 hopefully,183.34 she'll185.62 do185.94 that186.18 before186.34 the186.98 end187.14 of187.3 the187.46 fiscal187.54 so188.26 we188.42 can188.58 get188.74 that188.9 money189.14 and189.54 get189.86 it190.02 going.190.18 190.82 DEMAS190.82 -190.82 Do190.82 you190.98 have191.06 any191.22 open191.46 positions?191.7 192.35 PALMA192.35 -192.35 I192.35 don't192.51 have192.67 any192.75 open193.16 positions.193.31 194.35 DEMAS194.35 -194.35 And194.35 then194.51 the194.67 amount194.83 you195.31 plan195.47 on195.95 returning196.59 you197.16 spend,197.39 you198.28 have198.51 encumbered198.91 at199.47 41.199.63 200.32 PALMA200.32 -200.32 Right.200.32 So200.64 unencumbered201.2 of201.76 41,000,201.92 is203.04 that203.2 still203.44 have203.68 some203.8 pending?203.92 204.4 DEMAS204.4 -204.4 We204.4 still204.92 have205.12 the206.56 rest206.72 of206.88 the207.04 fiscal207.41 year.207.65 207.81 PALMA207.81 -207.81 So208.04 I208.28 have,208.44 invoices209.08 pending209.65 and210.44 it's210.6 really210.84 pretty211.16 up211.56 to211.81 where212.13 that212.36 money212.6 is.213 Money,213.49 I213.88 mean,214.04 dollar214.44 wise.214.76 215.49 VAN215.49 CAMPEN215.49 -215.49 Okay.217.48 So,217.8 just218.2 before218.44 I218.8 recognize219.16 Councilor219.72 Smith,220.2 so,220.52 for221.8 purposes222.12 of222.44 the222.6 budget,222.68 we're222.92 on223.16 page223.48 130224.6 of225.49 the225.65 budget.225.81

226.04 Councilor226.04 Smith.226.53 227.49 STEPHANIE227.49 SMITH227.49 -227.49 EVERETT227.49 CITY227.49 COUNCIL227.49 -227.49 Thank227.49 you.227.72 So227.97 just228.28 so228.53 I228.69 understand.228.84 So229.16 the229.32 portal229.49 of229.81 hope229.88 is230.13 the230.28 senior230.37 activities230.84 expenses231.41 line?231.88 233.41 PALMA233.41 -233.41 No,233.41 that's233.72 domestic233.72 violence.234.28 236.35 SMITH236.35 -236.35 Okay.236.35 So,239.47 we239.47 do239.71 council239.95 on240.27 aging240.35 on240.67 the240.75 other240.91 one.241.07 241.55 PALMA241.55 -241.55 We're241.55 actually241.71 on242.03 page242.19 130,242.43 council242.91 on243.23 aging243.47 first.243.71 244.19 SMITH244.19 -244.19 Okay.244.19 So244.75 the244.91 senior245.15 activities245.78 expenses,246.43 I248.59 see248.75 that248.91 we249.15 consistently249.31 spend250.03 around250.34 40,000250.75 on251.54 that,251.63 but253.07 we're253.31 asking253.47 for253.95 85.254.51 Are257.63 you257.79 having258.35 more258.59 activities258.91 or259.39 kind259.63 of259.79 what259.95 is260.11 driving,260.35 I261.38 know261.62 that261.77 the261.94 budget262.1 went264.5 up264.65 20,000265.06 from265.94 last266.81 year,267.13 but267.38 we267.62 haven't267.77 spent268.25 all269.09 of269.25 it.269.41 So,269.49 just269.67 wondering,270.37 are270.53 we270.53 doing270.61 more270.85 stuff271.17 there?271.49 271.89 PALMA271.89 -271.89 So,271.89 again,272.05 we're272.37 waiting272.69 on273.01 some273.17 invoices274.05 to274.69 surface275.01 so275.57 we275.81 can275.89 pay276.05 them276.21 down.276.45 We're277.06 also277.3 in277.62 peril278.25 of278.65 losing278.81 some279.21 programs,279.46 working280.5 with280.9 different281.13 agencies281.54 like282.18 Cambridge282.57 Health282.98 Alliance.283.21 We283.77 do283.94 an284.1 all284.25 inclusive284.42 Portuguese284.98 speakers285.54 group285.94 every287 Wednesday,287.24 and287.96 there's288.36 a288.6 possibility288.76 that289.24 they289.56 may289.72 not289.88 be290.12 funding290.2 it290.6 entirely290.84 anymore.291.32 So,292.92 I293.32 would293.48 like293.64 to293.8 continue293.96 that,294.44 and295.63 that's295.96 where296.19 some296.51 of296.6 this296.83 money297 would297.24 go.297.4 I297.8 also298.04 have298.36 some298.6 plans298.92 in300.83 the301 new301.07 fiscal301.31 year301.71 to302.19 offer302.44 translation302.75 services,303.48 Haitian304.74 Creole,305.14 Spanish,305.86 and306.34 Portuguese,307.38 and307.62 I'm307.62 going307.78 to308.02 do308.02 a308.18 pilot308.34 program308.74 in309.78 the309.94 summer310.1 using311.7 the312.34 school313.54 work313.87 program,313.94 and314.58 have314.75 some314.99 kids316.26 who316.75 speak317.06 those317.31 languages317.54 help318.02 us318.19 out318.26 with318.43 that.318.58 And318.99 if319.14 it319.26 goes319.38 well,319.63 and319.87 we319.94 get320.11 a320.26 lot320.35 of320.58 response,320.67 hoping321.38 that321.79 maybe322.02 we322.35 could322.5 put322.75 some323.26 people323.42 on323.66 at323.98 least324.06 part324.3 time324.46 for324.7 that.324.86 325.74 SMITH325.74 -325.74 Great.325.74 No,326.7 I326.86 love327.02 the327.18 programs327.26 that327.74 you328.06 do328.22 with328.3 the328.46 Conley328.62 Center,328.94 I329.42 think329.5 they're329.74 great.329.98 Anything330.86 we331.18 can331.26 do331.42 for331.58 our331.74 seniors,331.82 I332.22 want332.3 to332.54 keep332.54 up.332.87 I332.94 want333.02 to333.26 make333.26 sure333.43 that334.38 we're334.79 providing335.02 them335.43 with336.46 anything336.7 that337.02 they337.1 need.337.26 So,337.5 I337.58 just337.66 wanted337.82 to337.94 know338.06 if338.22 you338.31 had338.46 anything338.63 in338.94 the339.02 works.339.1 Thank339.43 you.339.58 339.82 VAN339.82 CAMPEN339.82 -339.82 Great.339.82 Are341.11 there341.19 any341.27 other341.59 questions341.83 on342.39 page342.55 130?342.95 So,345.75 for345.99 the346.15 newer346.31 members,346.55 of347.67 the347.91 city348.07 council,348.31 so348.71 the348.87 way348.95 we'll349.11 progress349.35 is349.75 we'll349.83 go349.99 page350.15 by350.4 page.350.64 If351.37 you351.52 have351.69 specific351.85 questions352.25 about352.64 a353.13 specific353.2 line353.61 on353.85 a354 specific354.08 page354.49 as354.73 we're354.81 there,354.96 that's355.29 the355.52 appropriate356.08 time356.56 to356.81 ask356.96 it.357.13 So,357.66 are357.82 there357.9 any358.14 more358.3 questions358.46 on358.78 page358.94 130?359.26

361.18 Hearing361.18 none.361.58 Councilor362.38 Elsie362.78 Jibwein.363.1

364.51 SPEAKER3364.51 -364.51 I'm364.51 not364.68 364.92 GUERLINE364.92 ALCY364.92 JABOUIN364.92 -364.92 EVERETT364.92 CITY364.92 COUNCIL364.92 -364.92 I'm364.92 not365.24 sure365.48 if365.71 this365.95 could366.12 be366.27 considered366.44 senior367 activity367.56 expenses,368.6 but369.07 I369.31 know369.48 some369.79 people370.04 have370.44 voiced370.92 concern371.31 over371.88 transportation,372.75 trying374.47 to374.71 get374.87 to375.03 the375.27 Conley375.43 Center375.83 from376.23 different376.47 complexes376.95 in377.59 the377.75 city.377.91 Is378.55 that378.95 being379.67 addressed?381.11 381.11 PALMA381.11 -381.11 We're382.15 looking382.39 into382.71 that.382.95 Hopefully,383.35 we383.75 can383.91 come384.47 up384.71 with384.88 some385.03 sort385.27 of385.44 a385.6 solution385.68 soon.386.47 We387.68 do387.91 transport388.07 for388.63 special388.88 programs389.77 at390.49 the390.65 center,392.41 and392.65 if392.65 somebody392.81 does393.21 call393.45 us,393.69 we393.77 try394.01 to394.17 get394.33 somebody394.41 there.394.89 But,395.69 we396.41 try396.57 to396.81 do396.97 some397.05 outreach397.29 in397.61 those397.77 buildings397.93 to399.02 make399.26 up399.43 for399.58 the399.82 the400.63 the400.79 lack400.94 of402.14 getting402.46 to402.7 the402.87 Conley402.94 center,403.35 I403.67 guess.403.82 That's404.06 what404.31 I'm404.46 saying.404.54 404.94 JABOUIN404.94 -404.94 Okay.404.94 So,406.91 would407.23 you407.23 need407.47 funding407.95 for408.51 that?408.67 409.39 PALMA409.39 -409.39 It's409.39 a409.63 possibility.409.71

410.51 It's410.51 a410.67 possibility.410.83

413.85 SPEAKER3413.85 -413.85 Okay.413.85 I414.32 see414.4 that.414.73 Okay.415.69 Thank415.76 you.416

416.49 SPEAKER6416.49 -416.49 Thank416.49 you.416.73

417.76 SPEAKER1417.76 -417.76 Thank417.76 you.417.93 Any418.08 other418.32 questions418.49 on418.81 page418.96 130?419.2 Hearing420.56 none,420.88 on421.2 to421.37 page421.44 131.421.76

427.13 Seeing427.13 none.427.61 Page428.89 139.429.53

450.68 Hearing450.68 none,451.07 page451.39 140.451.79

455.63 Sorry,455.63 councilor,456.04 if456.35 I'm456.51 going456.6 too456.75 fast456.91 for457.15 you.457.31 I457.48 apologize.457.56 Councilor458.27 De458.68 Pero.458.83 460.02 ANTHONY460.02 DIPIERRO460.02 -460.02 EVERETT460.02 CITY460.02 COUNCIL460.02 -460.02 Thank460.02 you,460.18 Mr.460.66 Chairman.461.38 This461.38 is461.62 more461.7 of461.86 a462.02 general462.1 question462.42 for462.66 Mr.463.14 Demas.463.62 Is463.62 the463.78 3%464.02 COLA464.66 pretty465.22 much465.38 consistent465.7 across466.42 all467.31 the467.46 administrative467.55 positions468.11 through468.43 each468.67 department468.82 we're469.14 gonna469.31 go469.55 through?469.63 473.55 DEMAS473.55 -473.55 For473.55 the473.79 majority473.94 of474.35 the474.5 employees,474.58 yes,475.67 there475.91 are476.15 some476.39 exceptions476.63 where477.11 you'll477.27 see477.51 some477.75 differences,477.91 but478.39 pretty479.67 much479.91 citywide,480.15 it's480.71 at480.95 3%,481.11 which481.75 was481.91 consistent482.23 with482.95 the484.23 union484.39 contracts.485.74

486.69 Thank486.69 you.486.94 Thank488.06 you,488.3 councilor.488.62 Councilor490.46 Martins.491.1 492.91 STEPHANIE492.91 MARTINS492.91 -492.91 EVERETT492.91 CITY492.91 COUNCIL492.91 -492.91 Thank492.91 you,492.99 Mr.493.87 President.494.27 So,494.27 a494.27 question494.51 on496.35 elder496.59 services,497.79 so498.03 I498.03 see498.19 that498.43 you498.67 expended498.99 89,000499.87 in501.15 2023503.06 and503.21 then503.29 66,000503.85 in505.29 2024,506.25 but506.5 now506.5 we're506.74 requesting507.13 126.507.94 So,508.57 is508.81 that508.89 reflecting509.06 what509.53 you509.62 said509.88 that510.04 we510.12 might510.28 need510.36 to510.44 cover510.52 programming?511.4 511.64 PALMA511.64 -511.64 To511.64 cover511.8 additional512.2 programming512.76 or513.16 to513.4 cover513.56 the514.04 current514.2 programming514.52 that515 we515.16 may515.24 lose515.4 money515.72 for.516.04 Also516.76 could517.24 be517.4 looking517.56 into517.8 additional518.2 transportation518.76 for520.14 seniors520.14 going520.54 forward.520.79

521.26 That's521.26 awesome.521.5

521.9 SPEAKER3521.9 -521.9 Thank521.9 you.522.07

522.35 SPEAKER7522.35 -522.35 Thank522.35 you.522.63

524.38 SPEAKER1524.38 -524.38 Councilor524.38 Smith.524.87 525.99 SMITH525.99 -525.99 Thank525.99 you.526.14 Do527.95 you528.19 always528.43 run528.91 the529.15 domestic529.31 violence529.95 out530.91 of531.23 yours531.31 and532.11 then532.35 we532.59 switched532.75 it533.15 from533.31 the533.47 health533.55 department533.79 or534.19 kind534.35 of534.51 why534.59 is534.75 the534.91 switch?534.99 535.39 PALMA535.39 -535.39 Honestly,535.88 that536.84 came537.08 a537.32 couple537.39 of537.63 years537.72 ago537.96 through538.6 the538.84 office539 of539.32 human539.48 services539.72 that540.12 was540.27 set540.43 up540.6 many,540.75 many541 years541.24 ago.541.48 So,541.88 it542.04 just542.2 kind542.36 of542.68 fell542.68 on542.84 my543 lap.543.15 Then543.77 the544.01 health544.09 department544.49 and544.97 the545.13 police545.29 department546.09 kind546.65 of546.97 took546.97 it,547.13 and547.37 then547.61 it's547.77 back548.01 here.548.25 Again,549.53 we549.85 do550.73 the550.89 billing550.97 on551.29 it,551.45 and551.77 we551.93 pay552.09 the552.33 bill,552.49 and552.81 portal553.51 to553.83 hope554.32 send554.48 us554.71 the554.88 invoice.555.03 So,555.67 that's555.91 how556.15 we556.32 pay556.39 it556.55 off.556.71 We556.95 don't557.12 do558.39 domestic558.71 violence559.2 programming559.67 at560.15 the560.32 Conley560.48 Center.560.88 561.35 SMITH561.35 -561.35 Okay,561.59 that's561.75 what561.75 I561.87 was561.99 just562.39 wanting562.63 to562.75 make562.87 sure563.03 that563.19 if563.43 we563.59 were563.75 doing563.91 it,564.15 that564.39 you564.63 were564.87 staffed565.27 and565.59 whatnot565.67 for566.15 you.566.23 So,566.95 it's567.11 just567.19 kind567.43 of567.75 who's567.99 paying568.23 the568.47 invoice568.63 for568.87 portal569.11 of569.67 hope569.67 that's569.67 moved569.83 to570.07 human570.15 services?570.47 570.87 PALMA570.87 -570.87 Yes.570.87

571.22 Okay.571.22 Thank571.62 you.572.42 Councilor573.05 Marchese.573.54 Dale,574.98 how575.22 are575.38 you?575.54

575.77 SPEAKER6575.77 -575.77 Hi.575.77

576.25 MICHAEL576.25 MARCHESE576.25 -576.25 EVERETT576.25 CITY576.25 COUNCIL576.25 -576.25 Dale,576.25 you576.5 fully576.65 funded576.98 down577.38 there577.62 all578.01 these578.42 employees578.65 here?579.13 580.8 PALMA580.8 -580.8 There's580.8 a581.04 vacant581.2 position583.52 like585.04 in585.28 a585.52 principal585.76 clerk,588.09 so588.4 that's588.64 like590.49 a590.73 C6591.37 clerk,592.73 that's592.97 still592.97 open.593.21 Other594.49 than594.73 that,594.88 everything's595.61 pretty596.16 full596.4 down597.38 there.597.62 I598.66 mean,598.82 I'm599.06 a599.38 little599.46 short600.26 staffed600.5 because600.9 of603.38 family,603.62 FMLA604.5 and605.3 who's605.46 out605.78 ill606.29 or606.53 whatever,606.86 but607.82 for607.98 whatever608.13 reason.608.53 But608.93 other609.33 than609.57 that,609.65 you610.77 know.612.13 612.38 MARCHESE612.38 -612.38 So,612.38 you612.38 do612.53 most612.69 of612.93 the613.01 work613.1 is613.33 done613.5 by613.65 part614.06 time614.22 workers,614.7 right?615.26 615.26 PALMA615.26 -615.26 Most615.26 of615.5 the615.66 work615.74 is615.98 done616.06 by616.3 part616.54 time616.7 workers.616.94 The619.26 only619.5 full619.82 time619.98 person621.26 is621.74 our621.74 clerk621.74 is622.06 a622.13 full622.22 time622.54 and622.86 two623.25 other623.5 part623.82 time624.06 people.625.58 625.58 MARCHESE625.58 -625.58 You627.25 had627.5 someone627.74 out628.06 on628.22 a628.38 disability,628.94 so630.13 don't?630.29 630.69 PALMA630.69 -630.69 I630.69 have630.77 two631.01 people631.25 right631.49 now631.65 in632.45 my632.61 department.632.77 633.17 MARCHESE633.17 -633.17 Do633.17 you633.21 have633.25 any633.33 plans633.73 to634.13 replace634.29 these634.77 people?634.93 635.97 PALMA635.97 -635.97 I635.97 can't636.29 answer636.61 that.636.85

637.33 Oh,637.33 alright.637.65 Thank637.97 you.638.21 Thank638.77 you.638.93

639.48 SPEAKER1639.48 -639.48 Councilor639.48

642.12 SPEAKER7642.12 -642.12 Petroneo.642.12

642.67 PETER642.67 PIETRANTONIO642.67 -642.67 EVERETT642.67 CITY642.67 COUNCIL642.67 -642.67 Dale,642.67 on643 the643.15 vacancy,643.39 the644.03 principal644.2 clerk,644.84 how645.63 long645.79 has645.96 that646.03 been646.2 vacant646.36 for?646.75 648.37 PALMA648.37 -648.37 Couple648.37 of648.69 years,648.77 maybe.649.09 651.89 PIETRANTONIO651.89 -651.89 Is651.89 that651.97 a652.21 union652.37 position?652.77 653.41 PALMA653.41 -653.41 It653.41 is.653.65 We've653.89 had654.13 people654.29 apply654.69 for655.09 it,656.93 they657.25 really657.25 weren't657.5 suitable658.53 when659.17 I659.41 myself660.29 interviewed660.62 the661.1 person,661.25 but661.57 it664.13 is664.21 still664.45 there.664.61 666.37 PIETRANTONIO666.37 -666.37 Okay.666.37 I'm666.69 just666.85 new667.09 to667.33 this,669.09 could669.65 we669.97 cut670.13 that670.37 position670.53 if671.01 he671.17 hasn't671.33 used671.73 it671.97 in672.29 so672.45 many672.61 years?672.93 I673.25 mean,673.49 I'm673.64 just673.81 new674.05 to674.29 this,674.61 that's674.76 why674.76 I'm674.85 just675 asking675.17 that675.49 question.675.64 676.93 DEMAS676.93 -676.93 It's676.93 a677.25 union677.4 position,677.73 so678.85 it's679 covered679.25 underneath679.57 the679.88 collective680.05 bargaining680.45 agreement.680.93 What681.5 the681.74 city681.9 council682.14 could682.62 do682.86 because683.18 it684.3 is684.46 an684.62 open684.86 position,685.18 you685.58 can't686.54 cut686.86 it687.1 entirely,687.26 but687.74 what687.9 you687.98 can688.14 do688.3 is688.46 you688.62 can688.78 reduce688.94 it689.26 down689.42 to689.66 $1.689.82

690.78 Okay.690.78

691.59 SPEAKER4691.59 -691.59 Alright.691.59 Thank691.83

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1330.62 SPEAKER11330.62 -1330.62 K.1330.62 Council1330.93 Petroneo.1331.34 1333.49 PIETRANTONIO1333.49 -1333.49 On1333.49 Marchese's1333.73 point1334.78 about1335.1 free1335.41 cash,1335.65 so1336.29 that1336.62 position1337.76 that's1338.08 unfilled,1338.56 that's1339.28 66,0001339.68 and1340.8 change,1343.36 that's1343.76 obviously1343.76 still1344.4 in1344.56 the1344.72 budget.1344.8 So1345.37 that,1345.61 at1345.85 the1346.16 end1346.24 of1346.4 the1346.45 year,1346.48 would1346.64 go1346.8 to1346.96 free1347.05 cash.1347.37 1349.85 DEMAS1349.85 -1349.85 So,1349.85 again,1350.4 there's1350.72 a1350.96 lot1351.13 that1351.44 goes1351.61 into1351.92 the1352.16 calculation1352.33 of1352.88 free1353.13 cash,1353.37 but1354.51 the1354.75 main1355.71 drivers1356.11 are1356.83 gonna1357.07 be1357.31 revenues1357.79 in1358.27 excess1358.43 of1358.99 estimates1359.71 and1360.67 then1360.83 unspent1361.31 appropriations1362.11 in1362.91 the1363.07 general1363.23 fund1363.54 will1363.78 go1363.89 to1364.02 your1364.26 general1364.49 fund1364.82 free1365.06 cash.1365.38 1366.49 PIETRANTONIO1366.49 -1366.49 So1366.49 that1366.65 66,0001366.97 would1369.13 go1369.38 to1370.65 the1370.65 free1370.89 cash,1371.54 bottom1371.7 line,1371.7 whatever1372.74 direction1373.3 it1373.86 goes1373.94 in1374.18 up1374.42 the1374.58 street,1374.74 sideways,1375.06 it1376.18 goes1376.42 to1376.66 free1376.82 cash,1377.78 that's1378.1 66,000.1378.1 1379.3 DEMAS1379.3 -1379.3 Yes.1379.3 1381.97 PIETRANTONIO1381.97 -1381.97 So1381.97 just1382.54 so1382.86 I1382.93 understand,1383.58 so1383.82 if1383.82 we1383.97 want1384.13 to1384.54 cut1384.54 something,1384.86 we1385.97 cut...1385.97 1385.97 VAN1385.97 CAMPEN1385.97 -1385.97 Counselor,1386.62 again,1387.41 I1387.73 want1387.97 to1388.3 try1388.3 to1388.54 stay1388.62 on1388.86 track.1389.1 We1389.74 have1389.9 a1390.14 motion1390.22 before1390.7 us1391.02 to1391.18 cut1391.26 $1,0001391.66 from1392.14 office1392.38 supplies.1392.7 If1393.58 we1393.74 could1393.82 stay1394.3 on1394.54 that1395.66 motion,1395.98 fair1397.66 game1397.9 to1398.07 ask1398.22 other1398.46 questions,1398.7 but1399.11 that's1399.51 the1399.9 issue1401.03 before1401.27 this1401.51 committee1401.74 right1402.07 now.1402.31 Is1403.03 there1403.11 any1403.27 other1403.51 discussion1403.66 on1404.07 the1404.22 motion1404.31 to1405.11 cut1405.18 $1,0001405.42 from1406.74 the1406.98 office1407.14 supplies1407.3 line1407.78 item?1408.02 Hearing1409.46 none,1409.78 Mr.1410.34 Clerk,1410.58 please1410.58 call1410.82 the1410.98 roll.1411.06

1412.66 Alright.1412.66 Council1413.22 to1413.62 payroll.1413.78 No.1415.79 Councilor1417.32 Garcia.1417.95 No.1418.84 Councilor1419.95 Hamilton.1420.51 No.1421.32 Councilor1422.55 Joaquin?1423.03 No.1424.23 Councilor1425.03 Mike1425.51 Casey?1425.75 No.1426.31 Councilor1427.27 Motternitz?1427.75 No.1428.39 Councilor1429.03 Motternitzki?1429.59 No.1430.39 Council1431.22 Patrick1431.63 Toni?1431.95 Yes.1432.9 Council1434.03 Rogers?1434.51 No.1435.38 Council1436.35 Speth?1436.83

1437.38 SPEAKER171437.38 -1437.38 Yes.1437.38

1438.18 SPEAKER21438.18 -1438.18 And1438.18 council1438.51 Vankeff,1439.07 We1441.33 have1441.57 21441.89 yeas,1442.13 91443.25 yeas.1443.49

1443.73 SPEAKER11443.73 -1443.73 21443.73 yeas,1443.97 91444.21 yeas.1444.37 1444.61 VAN1444.61 CAMPEN1444.61 -1444.61 The1444.61 motion1444.69 has1444.93 failed.1445.09 Any1446.05 other1446.29 motions?1446.53 Council1447.33 Martins.1447.73 1448.37 MARTINS1448.37 -1448.37 Thank1448.37 you,1448.53 Mr.1449.09 President.1449.25 So,1449.25 I'd1449.25 like1449.41 to1449.57 make1449.65 a1449.89 motion1449.97 on1450.57 page1450.81 1401451.37 to1452.16 reduce1452.48 the1452.96 vacant1453.2 position1453.61 of1454.01 principal1454.16 clerk1454.72 to1455.13 whatever1455.44 the1455.85 minimum1456.01 is,1457.13 and1457.37 if1457.37 they1457.44 do1457.68 hire1457.92 somebody,1458.24 he1458.72 can1458.81 come1458.96 back1459.13 before1459.49 us1459.81 and1460.21 request1460.53 the1461.01 appropriations.1461.25 So1461.73 what1461.97 would1462.13 be1462.29 the1462.53 minimum?1462.61 1464.13 VAN1464.13 CAMPEN1464.13 -1464.13 So,1464.13 the1464.29 motion1464.37 would1464.69 be1464.85 to1465.01 cut1465.09 that1465.33 line1465.49 by1465.73 $60,492.1466.05 1468.7 MARTINS1468.7 -1468.7 So1468.7 we're1468.7 leaving1468.7 it1468.93 at1469.17 a1469.26 dollar.1469.34

1469.65 2nd.1469.65

1471.65 VAN1471.65 CAMPEN1471.65 -1471.65 Is1471.65 that1471.89 correct,1472.06 Mr.1472.62 Demas?1473.49 1473.49 DEMAS1473.49 -1473.49 Yes,1473.73 that1473.89 is1473.89 correct.1474.06 1474.38 VAN1474.38 CAMPEN1474.38 -1474.38 Okay.1474.38 So1474.86 motion1475.17 has1475.41 been1475.58 made1475.73 and1475.89 seconded1476.06 to1476.54 cut1476.86 the1477.49 salaries1478.49 line1478.85 by1479.21 $60,492.1479.45 Is1484.33 there1484.49 any1484.73 discussion1484.97 on1485.45 that1485.61 motion?1485.77 Hearing1489.86 none,1490.49 Mr.1490.73 Clerk,1490.73 if1491.05 you1491.13 would1491.29 call1491.38 a1491.62 roll,1491.69 please.1491.93

1492.41 Alright.1492.41

1495.5 We1495.5 have1495.66 councilor1496.22 DeBiro.1496.94 Yes.1498.22 Council1498.78 Garcia.1499.34 Yes.1500.14 Council1500.7

1503.43 Council1503.43 Garcia.1503.6 Yes.1503.75 Councilor1503.91 Yolanda.1504.08 Yes.1504.54

1505 SPEAKER31505 -1505 Councilor1505 Joaquin.1505.47

1505.93 SPEAKER21505.93 -1505.93 Yes.1505.93 Councilor1506.39 McKenzie.1507.12 Yes.1508.55 Councilor1508.71 Myers.1509.28 Yes.1509.76 Was1511.04 that1511.19 a1511.43 Alright.1512.48 Councilor1513.6 Matuszewski.1514.24

1515.12 SPEAKER151515.12 -1515.12 Yes.1515.12

1516.48 SPEAKER21516.48 -1516.48 Councilor1516.48 Patrick1516.96 Tonio.1517.36

1518.24 SPEAKER41518.24 -1518.24 Yes.1518.24

1518.96 SPEAKER21518.96 -1518.96 Councilor1518.96 Rogers.1519.6 Yes.1520.4 Councilor1521.22 Smith.1521.74 No.1522.26 And1523.7 council1524.02 VanCampen.1524.5 Yes.1525.3 1,1526.59 2,1526.9 31527.14 Yes.1527.38 5,1527.87 6,1528.26 7,1528.59 It1530.1 is1530.34 31530.74 nays.1530.9

1531.3 SPEAKER11531.3 -1531.3 The1531.3 motion1531.46 passed.1531.94 31532.1 nays,1532.26 1532.58 VAN1532.74 CAMPEN1532.74 -1532.74 The1532.74 motion1532.74 passes.1533.06 You1533.46 have1533.62 cut1533.86 $60,492.1534.1 Are1536.64 there1536.8 any1536.8 other1536.96 motions?1538.61 What1540.24 is1540.48 your1540.48 pleasure1540.64 on1540.96 the1541.04 budget1541.2 for1541.52 this1541.68 department1541.85 as1542.24 amended?1542.48 1546.46 MATEWSKY1546.46 -1546.46 Favorable1546.46 action.1546.86

1547.58 I1547.58 second.1547.66 1548.78 VAN1548.78 CAMPEN1548.78 -1548.78 Motion1548.78 and1549.34 seconded1549.5 for1549.9 favorable1550.06 action1550.46 on1551.92 this1552.09 departmental1552.48 budget1553.21 as1553.68 now1553.92 amended.1554.33

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1561.59 SPEAKER61561.59 -1561.59 Thank1561.59 you1561.67 all.1561.83 For1561.91 appearing.1561.99 Thank1562.47 you1562.63 very1562.71 much.1562.95

1564.47 SPEAKER81564.47 -1564.47 Thank1564.47 you,1564.79 Mark.1564.95

1566.07 SPEAKER181566.07 -1566.07 Have1566.07 a1566.31 good1566.39 night,1566.47 Doug.1568.07

1569.67 SPEAKER11569.67 -1569.67 So1569.67 we1569.99

1570.63 SPEAKER31570.63 -1570.63 But1570.63 no1570.94 one's1571.11 in1571.27 the1571.46 position.1571.66

1571.87 SPEAKER11571.87 -1571.87 We1571.87 have,1572.07 mister1572.7 Coleman1573.11 now.1573.51

1575.11 SPEAKER111575.11 -1575.11 To1575.11 invite1575.35 mister1575.74 Coleman1575.98 up1576.38 for1576.46

1576.54 SPEAKER131576.54 -1576.54 a1576.54 second.1576.63

1579.18 SPEAKER41579.18 -1579.18 I1579.18 was1579.35 jumping1579.59 out.1579.98 1585.39 VAN1585.39 CAMPEN1585.39 -1585.39 So,1585.71 we're1586.11 on1586.51 to1586.75 page1586.91 132,1590.89 onto1591.21 the1591.21 office1591.38 of1591.69 veteran1591.77 services.1592.17 We1592.89 have1593.13 our1593.38 director1594.01 of1594.49 veteran1594.58 services1594.97 with1595.69 us.1595.93 Mr.1596.73 Coleman,1597.13 if1597.45 I1597.62 could1597.77 ask1598.01 you,1598.26 when1600.16 we1600.32 set1600.56 the1600.8 budget1600.96 hearing1601.36 process,1601.68 we1602.24 did1602.48 ask1602.96 department1603.36 heads1603.76 to1604 answer1604.08 three1604.4 specific1604.64 questions,1605.04 and1605.44 maybe1605.68 Mr.1606.24 Demas1606.64 has1606.64 this1606.72 information,1607.99 total1608.32 amount1608.32 expended1608.71 to1609.12 date1609.27 in1609.67 your1609.84 budget1610.47 for1610.79 all1611.03 line1611.27 items,1612.15 which1612.55 we1612.79 have.1612.95 The1613.19 amount1613.36 expected1613.76 to1614.15 be1614.32 unexpended1614.71 at1615.36 year1615.6 end,1618.17 and1618.33 then1618.33 any1618.73 unfilled1619.05 positions1619.61 in1620.01 your1620.17 department.1620.41 So,1620.81 I1620.89 don't1620.97 know1621.05 if1621.13 you1621.21 want1621.37 to1621.53 give1621.53 a1621.65 brief1621.77 opening1622.09 statement1622.41 on1622.81 that.1622.97 1624.33 ANTOINE1624.33 COLEMAN1624.33 -1624.33 EVERETT1625.13 COUNCIL1625.42 ON1625.42 VETERANS1625.42 AFFAIRS1625.42 -1625.42 It1625.42 looks1625.42 like1625.59 we1625.74 have1625.83 expended1626.07 about1626.38 $368,000,1626.78 almost1628.07 about1628.38 a1628.54 little1628.63 bit1628.78 over1628.94 half1629.18 of1629.42 our1629.59 budget,1629.9 and1631.11 we1631.42 should1631.66 be1631.83 returning1631.98 around1632.38 200,000.1632.63 There1634.01 are1634.17 no1634.25 open1634.41 positions1634.81 in1635.21 my1635.37 department1635.45 up1635.85 to1636.01 now.1636.01

1636.01 tonight.1636.01 Okay.1636.57 Thank1636.97 you.1637.77 Counselor1637.85 Martins1638.25 and1638.73 then1638.97 counsel1639.05 Deshara.1639.37 1639.77 MARTINS1639.77 -1639.77 Thank1639.77 you,1639.93 Mr.1640.33 President.1640.73 Through1640.73 you1640.97 to1641.29 Mr.1645.6 Coleman,1645.84 on1645.84 the1645.84 line1645.99 item1646.32 veterans,1646.8 benefits1647.67 and1648.08 allowance,1648.32 it1654.47 looks1654.63 like1654.95 you've1655.11 spent1655.43 215,1656.63 but1657.83 then1658.07 the1658.91 department1659.08 requested1659.55 400,1660.12 and1660.84 then1660.99 it1661.15 was1661.23 kept1661.55 at1661.79 300.1662.03 Who1663.47 is1663.79 receiving1665.39 this?1666.03 1666.8 COLEMAN1666.8 -1666.8 So1666.8 that's1666.96 our1667.44 Chapter1667.6 1151667.92 benefits,1669.2 that's1669.44 our1669.68 veterans1669.92 in1670.24 need1670.48 of1670.72 financial1670.8 assistance.1671.28 So1671.6 those1671.84 are1671.96 the1672.08 ones1672.16 who1672.4 received1672.48 those1672.8 benefits.1673.04 1673.96 MARTINS1673.96 -1673.96 So1673.96 when1674.04 you1674.36 requested,1674.6 400,1675.72 did1677.24 you1677.48 have1677.63 all1677.8 the1678.04 members1678.12 for1678.52 the1678.67 400?1678.76 1680.43 COLEMAN1680.43 -1680.43 400,1680.43 I1680.84 believe,1680.91 was1681.15 the1681.32 number1681.39 I1681.72 got1681.88 before1682.04 I1682.28 was1683.28 appointed1683.44 to1683.6 the1683.84 director,1684.4 so1684.56 that1684.56 was1684.64 the1684.72 number1684.8 I1685.12 want.1685.2 Historically,1686.08 we1686.56 haven't1686.64 spent1686.8 over1687.04 300,000,1687.28 but1688 obviously,1688.16 we1688.56 are1688.72 trying1688.8 to1689.12 get1689.2 more1689.36 vets1689.6 involved1689.84 in1690.08 the1690.24 program.1690.32 But1690.96 I1691.12 think1691.2 300,0001691.36 is1691.99 a1692.08 good1692.15 number1692.32 because1692.56 we1692.72 haven't1692.8 historically1693.12 spent1693.52 over1693.76 it1693.99 yet.1694.08 1694.48 MARTINS1694.48 -1694.48 Okay.1694.48 Just1694.88 wanted1695.04 to1695.36 make1695.43 sure1695.6 that1695.76 the1695.91 reduction1696.32 doesn't1696.8 leave1697.28 anybody1697.6 out.1697.99 1698.23 COLEMAN1698.23 -1698.23 I1698.23 don't1698.32 believe1698.48 it1698.72 will.1698.88 And1699.35 I1699.43 believe1699.59 that,1699.75 you1699.99 know,1700.15 obviously,1700.31 we'll1700.63 be1700.79 pushing1700.87 to1701.11 get1701.19 more1701.35 chapter1701.51 1151701.83 clients.1702.23 But1702.55 unfortunately,1702.71 you1703.59 know,1703.67 a1703.83 lot1703.91 of1704.07 them1704.15 in1704.31 Vietnam1704.47 and1705.03 World1705.27 War1705.43 21705.67 veterans.1705.83 So,1706.23 it1706.39 just1706.55 happens1706.71 we're1707.11 just1707.27 running1707.43 out1707.67 of1707.83 clients.1707.91 So,1708.31 unfortunately.1708.55 1710.38 MARTINS1710.38 -1710.38 Right.1710.38 So1722.84 on1723.16 veterans1723.32 signs1725.08 and1725.72 implants,1725.96 you1726.92 had1727.09 6,0001727.64 before,1728.13 but1728.53 you've1728.85 only1729.33 used1729.64 about1729.88 1600,1730.29 1700.1730.77 So,1731.73 now1731.97 it's1732.13 going1732.29 down1732.53 to1732.77 5,000,1733.73 and1734.05 do1734.05 you1734.21 think1734.36 that's1734.6 enough?1734.84 1735.32 COLEMAN1735.32 -1735.32 I1735.32 will.1735.4 I1735.56 mean,1735.72 I1735.96 believe1736.28 that1736.6 is1737.32 unfortunately1738.36 because1739 we1739.48 haven't1739.64 done1739.96 the1740.12 veteran1740.28 dedications.1740.68 So1741.24 since1741.48 those1741.8 dedications1742.04 are1742.52 still1742.6 kind1742.92 of1743.08 on1743.24 hold,1743.4 that1743.64 is1743.8 what's1743.96 cutting1744.9 us1745.22 back1745.38 from1745.54 actually1745.7 using1746.03 that1746.27 money1746.42 to1746.74 make1746.98 the1747.14 signs.1747.3 But1747.7 we1747.94 have1750.83 a1750.9 bunch1750.98 of1751.14 dedications1751.3 that1751.63 need1751.78 to1751.9 be1752.03 done1752.18 so1752.35 that1752.51 that1752.66 that1752.98 will1753.22 as1753.46 soon1753.62 as1753.86 those1753.94 get1754.18 put1754.5 on1754.74 the1754.82 docket,1754.9 then1755.3 that1755.94 will1756.18 go1756.42 up1756.82 exponentially.1757.22 1758.5 MARTINS1758.5 -1758.5 So1758.5 you1758.74 do1758.9 think1758.98 that1759.3 if1759.46 we1759.7 do1759.86 actually1760.26 do1760.66 all1760.9 the1760.98 dedications1761.22 that1761.7 are1761.94 backed1762.83 up1763.14 from,1763.23 like,1763.47 three1763.71 years,1763.95 that1764.35 we're1764.51 not1764.74 gonna1764.83 have1765.14 enough1765.47 with1765.95 the1766.18 file?1766.27 1766.42 COLEMAN1766.42 -1766.42 I1766.42 think1766.59 we'll1766.74 have1766.98 enough1767.14 for1767.47 it.1767.63 And1767.79 I1767.9 think1768.03 that1768.35 after1769.23 that,1769.55 those1769.87 get1770.11 completed,1770.27 that1771.14 we1771.57 can1771.73 go1771.97 down1772.05 in1772.29 the1772.45 budget.1772.53

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1776.77 SPEAKER101776.77 -1776.77 Thank1776.77 you,1777.01 mister1777.17 chairman.1777.49 Good1777.81 evening,1778.05 mister1778.37 Coleman.1778.61 Good1778.93 evening.1779.01 1780.28 DIPIERRO1780.28 -1780.28 Curious,1780.28 we1780.67 may1780.84 have1780.99 had1781.15 this1781.32 conversation1781.47 before,1781.96 I1782.28 don't1782.36 recall.1782.6 Is1783.15 the1783.71 general1783.88 idea1784.43 to1784.91 continue1785.39 with1785.88 the1786.12 veteran1786.28 squares1787.08 or1787.23 are1787.23 we1787.23 looking1787.56 at1787.88 potentially1788.28 doing1788.76 a1788.91 more1789.08 centralized1789.45 type1790.33 of1790.57 thing?1790.65 1791.45 COLEMAN1791.45 -1791.45 I1791.45 think,1791.53 there's1791.93 definitely1792.17 a1792.49 conversation1792.65 right1793.05 now1793.21 between1793.45 myself1793.69 and1794.01 the1794.09 Mayor's1794.25 office1794.49 about1794.89 doing1795.13 a1795.37 more1795.45 centralized,1795.61 hopefully1796.49 in1796.89 Warner1797.05 Park,1797.37 maybe1797.9 doing1798.14 a1798.22 new1798.38 monument1798.63 there.1798.94 I'm1799.18 looking1799.27 into1799.51 grants1799.66 right1799.98 now1800.14 so1800.38 that1800.55 hopefully1800.7 we1801.11 can1801.18 get1801.35 that1801.51 paid1801.66 for1801.9 by1802.14 the1802.31 state1802.46 to1802.94 do1803.18 it1803.35 in1803.42 a1803.59 thing1803.66 where1803.9 we1804.07 can1804.22 actually1804.31 because1804.55 we1804.79 have1804.94 so1805.03 many1805.18 in1805.42 the1805.51 city1805.66 now,1806.07 we're1806.22 running1806.22 out1806.46 of1806.63 squares.1806.7 So1808.05 looking1808.85 for1809.09 an1809.41 alternative1809.57 route1810.29 to1810.53 that1810.61 is1810.93 definitely1811.17 in1811.57 the1811.65 future.1811.73 1812.53 DIPIERRO1812.53 -1812.53 I1812.53 like1812.69 that.1812.85 I1813.09 know1813.17 that1813.33 will1813.49 take1813.73 time,1813.89 so1814.21 you1814.37 do1814.53 need1814.69 this1814.85 money1815.01 to1815.33 continue1815.41 the1815.81 squares.1815.97 Secondly,1817.2 I'll1817.68 ask1817.85 that1818.09 if1818.24 you1818.33 can1818.48 keep1818.72 an1818.88 eye1819.05 on1819.2 as1819.68 sidewalks1820.01 finish1820.48 up1820.8 on1820.96 Elm1821.2 and1821.44 Ferry1821.53 Street1821.85 to1822.16 replace1822.72 the1823.05 signs1823.2 that1823.53 have1823.61 been1823.77 taken1823.92 down1824.16 because1824.4 there1825.05 are1825.2 some1825.37 residents1825.7 that1825.94 are1825.98 looking1826.42 for1826.66 them1826.74 to1826.9 come1826.98 back.1827.14

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1919.88 SPEAKER41919.88 -1919.88 Thank1919.88 you.1920.13

1920.92 SPEAKER11920.92 -1920.92 Thank1920.92 you,1921.16 counsel1921.33 councilor1921.64 Matuski.1922.13 1924.2 MATEWSKY1924.2 -1924.2 Thank1924.2 you,1924.44 Mr.1925.01 Chairman.1926.68 You1926.68 know,1926.84 we1927.24 have1927.48 public1927.72 participation1928.2 here1928.92 in1929.16 this1929.32 chamber1929.48 at1930.04 every1930.2 meeting,1932.36 and1932.6 there's1932.6 one1932.92 gentleman1933.16 that1933.64 brings1934.04 up,1934.36 you1935.18 moved1935.42 your1935.66 office1935.83 from1936.14 the1936.38 1st1936.55 to1936.79 the1937.03 2nd1937.11 floor?1937.42 1937.83 COLEMAN1937.83 -1937.83 Yes,1938.07 that1938.23 was1938.23 done1938.31 before1938.47 I1939.03 became1939.11 the1939.42 director.1939.51 We1939.83 moved1939.9 it1940.14 up1940.23 to1940.31 the1940.38 2nd1940.47 floor1940.63 during1940.87 Covid1941.51 because1941.9 they1941.9 were1941.99 having1942.14 people1942.38 just1942.63 walk1942.79 in,1943.42 and1943.59 there1943.59 really1943.75 was1943.99 no1944.23 Covid1944.38 prevention1944.89 in1945.21 the1945.25 1st1945.29 floor1945.61 office.1945.85 1946.73 MATEWSKY1946.73 -1946.73 So1946.73 we1946.97 have1947.13 plans1947.29 maybe1947.61 to1948.01 move1948.09 back1948.33 down?1948.49 1949.05 COLEMAN1949.05 -1949.05 We're1949.05 talking1949.29 to1949.53 the1949.69 Mayor's1950.33 office1950.57 right1950.81 now.1950.89 There1951.13 has1951.29 nothing1951.45 put1951.77 on1952.01 paper,1952.17 but,1952.41 I1952.65 mean,1952.73 there1952.97 could1953.13 be1953.29 a1953.45 plan1953.53 to1953.77 move1953.85 back1954.01 down.1954.17 1955.45 MATEWSKY1955.45 -1955.45 Okay.1955.45 Well,1955.86 now1956.1 you1956.34 can1956.49 let1957.3 that1957.54 gentleman1957.78 know.1958.17 The1958.82 other1958.97 thing1959.21 director1960.02 is,1960.49 we1962.23 allocated1962.55 millions1963.11 of1963.51 dollars1963.67 to1964.15 do1964.31 some1964.47 work1964.63 at1964.87 Glendale1965.03 Cemetery1966.07 to1967.91 create1968.23 additional1968.71 veteran1969.19 plots.1969.67 1970.07 COLEMAN1970.07 -1970.07 In1970.07 Glenwood.1971.21 1971.62 MATEWSKY1971.62 -1971.62 Glenwood?1971.62 1971.62 COLEMAN1971.62 -1971.62 Yes.1971.62 1974.97 MATEWSKY1974.97 -1975.21 Has1975.21 that1975.21 happened?1975.45 1976.41 COLEMAN1976.41 -1976.41 Yes,1976.82 they1977.21 did1977.38 open1977.54 up1977.78 an1977.93 additional1978.02 barrier1978.41 of1978.65 plots1978.73 in1978.97 Glenwood.1979.13 1979.86 MATEWSKY1979.86 -1979.86 How1979.86 many1980.02 do1980.1 you1980.3 know?1980.5 1980.82 COLEMAN1980.82 -1980.82 No.1980.82 I1980.98 don't1981.06 know1981.22 off1981.3 the1981.38 top1981.46 of1981.54 my1981.7 head.1981.86 1982.58 MATEWSKY1982.58 -1982.58 Because,1982.74 you1983.38 know,1983.62 to1984.1 the1984.34 membership,1984.42 a1987.18 lot1987.35 of1987.42 people1987.51 have1987.9 to1988.07 go1988.22 to1988.38 Bourne.1988.55 Was1989.18 it?1989.35 Winchendon?1989.51 1990.22 COLEMAN1990.22 -1990.22 Winchendon1990.22 and1990.71 Bourne,1991.18 yes.1992.07 1992.07 MATEWSKY1992.07 -1992.07 You1992.07 know,1992.14 when1992.38 my1992.55 father1992.71 went,1993.11 which1993.35 is1993.59 fine.1993.74 But1995.35 we1996.69 need1996.93 additional1997.17 space1997.65 for1997.97 veterans1998.21 that1998.53 would1998.77 prefer1998.93 to1999.33 be1999.49 buried2000.29 in2000.61 the2000.77 Glenwood2000.93 cemetery2001.33 along2001.97 with2002.29 their2002.53 comrades,2004.61 and,2004.92 I2004.92 voted2005.24 for2005.57 that2005.72 money2005.96 to2006.37 do2006.68 that2006.92 cemetery2007.33 work2007.96 because2009.4 of2009.72 that2009.88 fact.2010.13 2010.61 COLEMAN2010.61 -2010.61 And2010.61 I2010.76 believe2010.85 that's2011.09 ongoing.2011.33 2011.81 MATEWSKY2011.81 -2011.81 I2013.17 know2013.33 that2013.41 was2013.57 created2013.81 3002014.13 or2015.33 so2015.41 plots,2015.73 not2016.29 just2016.53 for2016.61 veterans2018.29 but2018.77 for2019.01 additional2019.57 burial2020.69 services.2021.1 I'd2022.62 just2022.86 like2023.1 to2023.34 thank2023.41 the2023.89 commissioner2024.13 for2025.49 getting2025.82 in2026.13 touch2026.29 with2026.53 that2026.69 Navy2026.93 veteran2027.26 on2027.65 Second2027.89 Street.2028.21 He2029.14 called2029.38 me,2029.7 he2029.94 was2029.94 very2030.1 pleased2030.42 with2030.74 the2031.86 help2032.02 you2032.26 gave2032.42 him2032.66 and2032.87 I2033.09 thank2033.54 you2033.7 for2033.86 that.2034.02 Thank2034.18 you,2034.34 Mr.2034.82 Chairman.2035.3

2035.3 You,2035.3 councilor.2035.38 And2036.1 and2036.26 could2036.42 I2036.58 just2036.66 remind2036.9 the2037.1 members2037.3 if2037.7 we2037.86 could2037.94 do2038.51 our2038.66 best2038.83 to2038.98 stick2039.14 to2039.63 specific2040.27 budget2040.74 questions,2041.14 that2041.55 would2041.7 be,2041.79 helpful2043.22 for2043.63 us2043.79 to2044.03 keep2044.11 our2044.35 timeline.2044.51 Councilor2045.7 Hamlin.2046.27 Okay.2048.43 Thank2048.75 you,2048.99 councilor.2049.15 Councilor2049.55 Rogers.2050.27 2052.03 ROGERS2052.03 -2052.03 Thank2052.03 you,2052.11 Mr.2052.67 Chair.2053.31 I2053.31 know2053.47 you2053.63 mentioned2053.87 that2054.19 the2054.51 last2054.83 dedication2055.59 was2056.39 the2056.86 Penta2057.18 dedication2057.51 last2058.07 year.2058.3 Is2059.51 there2060.07 a2060.3 reason2060.39 why2060.78 and2061.18 there's2062.07 apparently2062.3 a2062.7 backlog.2062.86 What2064.22 would2064.8 be2065.04 the2065.12 delay2065.2 in2065.52 that?2065.68 Is2065.84 it2066 space2066.24 or2066.64 is2066.8 it2067.04 financial2067.36 burden?2067.84 2068.56 COLEMAN2068.56 -2068.56 At2068.56 this2068.72 point,2068.88 actually,2069.12 it's2069.44 the2070.48 scheduling2070.8 between2071.44 the2071.76 families2071.92 and2072.64 the2073.52 offices.2073.68 So,2075.29 it's2075.71 very2075.93 difficult2076.16 when2076.57 you2076.72 guys2077.45 get2077.68 a2077.85 request2078.01 that2078.41 goes2078.64 to2078.81 you,2078.97 you2079.2 guys2079.29 approve2079.53 it,2079.93 and2080.09 then2080.09 now2080.24 I2080.41 have2080.49 to2080.72 get2080.81 the2080.97 family2081.05 to2081.45 pick2081.53 a2081.77 date2081.85 to2082.36 have2082.52 all2082.68 their2082.76 family2083 come2083.32 up2083.56 and2083.8 do2083.88 it.2084.04 So,2085.72 it's2085.96 been2086.12 unorganized2086.28 because2086.84 it's2087.16 when2087.24 it2087.32 comes2087.4 to2087.64 organizing2087.88 them2088.28 and2088.44 getting2088.6 all2088.84 the2089 family2089.08 up.2089.32 Because2089.95 it's2090.18 the2090.34 worst2090.51 when2090.74 you2090.91 have2090.99 a2091.14 family2091.22 members2091.47 that2091.78 are2091.95 fighting2092.11 over2092.43 what2092.66 day2092.82 it2092.99 should2093.07 be,2093.47 and2093.7 so2093.7 that's2093.86 been2094.18 pretty2094.43 much2094.66 the2094.82 thing2094.99 that's2095.14 been2095.3 stalling2095.47 us2095.7 the2095.86 most.2096.03

2096.59 Okay.2096.59 Thank2096.91 you.2097.07

2098.46 SPEAKER12098.46 -2098.46 Thank2098.46 you.2098.62 Any2098.86 other2099.1 questions2099.34 on2099.66 page2099.9

2103.1 132?2103.1 133.2104.46

2121.71 SPEAKER152121.71 -2121.71 Council2121.71 Metuski.2122.11 2124.3 MATEWSKY2124.3 -2124.3 Thank2124.3 you,2124.63 Mr.2125.51 Chairman.2126.94 Again,2126.94 we2128.63 hear2128.86 this2129.11 almost2130.22 at2130.7 every2130.86 meeting.2131.18 Do2133.34 you2133.5 have2133.58 enough2133.74 time2135.18 in2135.58 your2136.06 office?2136.3 2137.02 COLEMAN2137.02 -2137.02 Yes,2137.42 I2137.74 do.2137.9 2138.14 MATEWSKY2138.14 -2138.14 I2138.14 mean,2138.3 between2138.54 you2138.94 and2139.1 the2139.26 other2139.42 party2139.74 that2140.14 works2140.38 there?2140.62 2141.26 COLEMAN2141.26 -2141.26 Jerry2141.26 Miranda,2141.58 in2142.06 the2142.43 last2142.59 two2142.67 years2142.76 that2142.99 I've2143.23 worked,2143.32 she's2143.55 only2143.71 missed2143.88 three2144.11 days2144.28 other2144.59 than2144.84 the2144.91 like,2145.32 her2145.47 applied2145.71 vacation2146.11 time.2146.51 She's2146.91 there.2147.07 She's2147.95 only2148.28 supposed2148.51 to2148.84 work2148.99 from2149.23 8:002149.39 to2149.64 12:00,2149.8 but2150.03 she2150.36 usually2150.44 shows2150.76 up2151 at2151.16 6:002151.32 and2151.48 leaves2151.64 around2151.96 12152.2 O'clock.2152.44 So,2152.76 I2154.12 guess,2154.28 we're2155.88 there2156.12 and2156.36 we're2156.68 ready2156.84 to2157.08 work.2157.24 2157.72 MATEWSKY2157.72 -2157.72 And2157.72 the2157.88 door's2158.04 unlocked?2158.44 2159 COLEMAN2159 -2159 The2159 door's2159.16 unlocked.2159.48 We2160.2 have2160.36 a2160.45 sign2160.61 downstairs,2160.93 so2161.24 if2161.41 anybody2161.57 needs2161.81 us2162.05 with2162.2 our2162.29 phone2162.36 number,2162.53 if2162.77 anybody2162.93 needs2163.24 to2163.41 us2163.81 to2164.05 come2164.13 downstairs2164.29 because2164.68 they're2164.84 unable2165.01 to2165.33 come2165.49 downstairs,2165.72 pick2167.09 up2167.24 the2167.33 phone2167.41 and2167.57 we2167.64 come2167.81 downstairs,2167.97 and2168.29 we2168.36 do2168.53 it2168.68 downstairs2168.77 in2169.16 the2169.33 Conley2169.49 center.2169.95 2170.43 MATEWSKY2170.43 -2170.43 It's2172.35 to2172.59 do2172.75 with2172.91 the2173.07 hours2173.23 that2173.63 are2173.87 stated2173.95 here.2174.27 I'm2175.23 not2175.39 sure2175.55 that2175.87 that's2176.03 enough2176.35 time2176.67 to2177.55 service2177.71 this2178.19 community,2179.99 and2180.07 that's2180.07 why2180.22 I2180.31 bring2180.39 that2180.7 up2180.95 and2181.11 I2181.34 think2181.43 it's2181.59 germane2181.82 to2182.3 the2182.47 budget,2183.03 I2183.34 actually2183.59 do.2183.99 You2184.78 might2185.03 want2185.27 to2185.43 increase2185.59 your2185.99 help,2186.22 you2186.55 know,2186.7 the2186.95 hours,2187.11 because2190.78 veterans2192.14 deserve2193.18 a2193.66 little2193.74 more.2193.98 2194.3 COLEMAN2194.3 -2194.3 Well,2194.3 Counselor,2194.54 the2194.86 only2195.02 only2195.34 issue2195.58 with2195.82 increasing2196.06 our2196.54 hours2196.7 is,2197.02 if2197.64 we2197.8 increase2197.88 our2198.2 hours,2198.36 there2198.43 are2198.6 days2198.68 where2198.91 I2199.08 don't2199.16 see2199.32 people2199.47 for2199.72 weeks,2199.88 and2200.11 then2200.28 there2200.43 are2200.6 days2200.68 where2200.84 people2200.99 come2201.16 in2201.32 every2201.56 day.2201.72 So,2202.04 it's2202.2 like2202.43 increasing2202.76 our2203.16 hours2203.39 wouldn't2203.64 really2204.04 do2204.49 anything2204.81 but,2205.21 kind2205.37 of,2205.61 take2205.77 away2205.93 say,2206.65 it2206.89 would2207.05 leave2207.61 me2207.85 with2208.09 a2208.17 lot2208.25 of2208.89 time.2209.05 So,2210.09 that's2210.25 the2210.41 only2210.49 reason2210.65 because2211.53 I'm2211.69 there2211.85 from2212.01 82212.25 to2213.05 5.2213.21 So2213.45 there2214.07 are2214.3 days2214.39 where2214.63 I2215.03 have2215.18 the2215.43 veteran2215.51 in2215.82 my2215.99 office2216.14 all2216.47 day,2216.63 and2216.78 there2216.95 are2217.11 days2217.18 where2217.43 I2217.82 have2217.99 nobody2218.07 and2218.39 I'm2218.55 just2218.7 working2218.86 on2219.43 new2220.39 grants2220.63 and2221.03 stuff2221.11 like2221.34 that.2221.51 So,2221.82 that's2222.53 the2222.69 only2222.85 reason2222.93 I2223.17 don't2223.41 see2223.89 a2224.13 change2224.21 in2224.69 staffing2224.77 helping2225.33 or2226.61 a2226.77 change2226.93 in2227.17 time.2227.33 2227.33 MATEWSKY2227.33 -2227.33 Do2227.33 you2227.41 have2227.49 an2227.65 answering2227.89 service?2228.29 So2228.69 if2228.93 somebody2229.01 was2229.33 to2229.57 call,2230.81 they2230.89 can2230.89 leave2231.13 a2231.36 message2231.45 and2231.77 you2231.93 get2232.16 back2232.33 to2232.41 them?2232.49 2232.64 COLEMAN2232.64 -2232.64 Yes,2232.89 100%.2232.97 And2233.45 I2233.68 used2233.85 to2234.01 get2234.09 back2234.24 within2234.41 242235.29 to2235.61 482235.77 hours.2236.09

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2238.24 SPEAKER12238.24 -2238.24 Thank2238.24 you.2238.33 Councilor2238.57 Marchese.2238.97 2240.47 MARCHESE2240.47 -2240.47 Mr.2240.47 Coleman,2240.71 you2241.27 said2241.51 you2241.67 were2241.83 returning2241.99 how2242.39 much?2242.55 2243.83 COLEMAN2243.83 -2243.83 Around2243.83 $200,000,2244.23 but2245.11 we2245.27 have2245.35 not2245.59 paid2245.83 the2246.15 June2246.39 veterans2247.11 benefits,2247.51 so2247.99 it's2248.15 probably2248.47 going2248.55 to2248.86 be2248.86 around2249.11 between2249.34 $150,0002250.14 to2251.66 200,000.2251.66 2251.66 MARCHESE2251.66 -2251.66 I'd2251.66 move2252.07 for2252.3 favorable2252.47 action.2252.78

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2322.61 Aye.2322.61 Opposed?2322.77

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2614.01 SPEAKER42614.01 -2614.01 Okay.2614.01

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so2686.28 I2686.44 kind2686.6 of2686.84 had2686.84 to2686.92 pick2687 the2687.24 one2687.4 that2687.56 was2687.72 more2687.96 in2688.43 line2688.59 with2688.74 the2688.98 library's2689.22 mission,2690.03 but2690.43 it2690.82 would2690.91 have2691.07 been2691.14 great2691.3 to2691.55 go2691.63 to2691.7 both.2691.86 Also,2694.82 by2695.86 adding2696.02 more2696.26 part2696.5 timers,2696.74 I2697.38 can2697.62 have2697.78 some2698.42 of2698.58 the2698.74 full2698.82 timers2699.06 doing2700.34 more2700.66 of2701.54 what2701.7 they2701.86 should2702.1 be2702.26 doing,2702.34 like2702.58 ordering2702.74 books,2703.14 doing2703.59 marketing2703.82 outreach,2704.39 library2704.86 programs2705.34 like2705.74 paint2705.99 nights,2706.22 and2706.47 things2706.55 like2706.79 that.2706.95 2708.3 SMITH2708.3 -2708.3 Do2708.3 you2708.55 need2708.7 more2708.95 on2709.11 the2709.27 part2709.34 time2709.59 line2710.3 item2710.95 because2711.27 you2711.27 do2711.43 have2711.59 four2711.61 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2866.11 SHEEHAN2866.11 -2866.11 I2866.11 have2866.27 had2866.51 interest.2866.66 The2867.78 problem2868.03 is2868.27 that2868.51 you2868.59 have2868.74 to2868.91 be2868.99 union2869.14 employee,2869.47 full2870.99 time.2871.22 I've2872.63 received2873.91 interest2874.47 from2874.95 people2875.19 who2875.43 already2875.51 have2875.75 a2875.91 library2875.99 science2876.31 degree2876.63 but2876.87 would2877.03 like2877.11 to2877.27 take2877.35 other2877.59 courses2877.83 as2878.39 professional2878.87 development.2879.35 2880.99 SMITH2880.99 -2880.99 Then,2881.07 similar2883.47 to2883.88 last2884.11 year,2884.36 I2886.03 don't2886.11 know2886.36 if2886.43 you2886.59 want2886.68 to2886.8 wait2886.91 for2887.07 page2887.23 143.2887.55 Can2889.12 we2889.24 go2889.36 to2889.44 that2889.52 page?2889.76 For2890.88 your2891.04 vacancies,2891.28 so2891.76 what2892 we2892.16 did2892.24 last2892.48 year2892.64 is2892.88 we2893.12 cut2893.28 it2893.52 based2893.6 on2893.84 when2894.08 you2894.24 thought2894.32 you2894.56 were2894.72 going2894.88 to2895.12 fill2895.12 them.2895.44 So,2895.84 like,2896.16 for2896.4 example,2896.56 I2897.04 know2897.2 that2897.36 Ms.2898.16 Terenzi,2899.74 her2899.82 salary2899.99 looks2900.39 like2900.63 it's2900.79 going2900.95 up2901.18 50%2901.34 because2901.82 we2902.07 only2902.14 funded2902.39 her2902.63 for2902.79 a2903.03 half2903.11 year2903.27 last2903.51 year.2903.74 So,2904.31 she2904.55 is2904.7 actually2904.86 getting,2905.18 like,2905.43 same2905.74 amount.2905.99 But2906.63 are2907.37 you2907.53 actively2907.93 recruiting?2908.57 I've2908.97 got2909.21 all2909.37 these2909.53 jobs2909.77 posted2910.09 that2910.41 are2910.57 vacant2910.73 right2911.13 now2911.29 or2911.53 is2911.85 there2912.01 room?2912.57 2912.97 SHEEHAN2912.97 -2912.97 Yes.2912.97 2912.97 SMITH2912.97 -2912.97 So2912.97 all2912.97 these2913.13 four2913.37 are2913.61 posted2913.77 currently2914.17 or2914.57 is2914.73 there2914.89 room2915.13 to2915.86 say2916.09 we're2916.26 not2916.34 going2916.73 to2916.89 fill2917.05 it2917.3 for2917.45 the2917.61 Q1?2917.78 We2918.73 can2918.89 cut2919.05 some2919.3 of2919.45 the2919.53 budget2919.7 similar2920.01 to2920.34 what2920.41 we2920.57 did2920.66 last2920.89 year.2921.05 2921.45 SHEEHAN2921.45 -2921.45 No,2921.78 there2922.01 really2922.01 isn't2922.18 any2922.41 room.2922.66 Especially2923.14 technical2923.61 services2924.09 librarian,2924.57 that's2924.97 the2925.4 cataloger,2926.76 and2927.32 without2927.32 a2927.64 technical2927.72 service2928.12 librarian,2928.44 the2928.84 whole2928.92 pipeline2929.08 from2929.48 ordering2929.72 to2930.04 the2930.28 shelf2930.36 gets2930.68 backed2930.92 up.2931.24 The2932.2 children's2932.36 librarian2932.76 has2933.4 been2933.64 vacant,2933.8 and2934.61 we2935.64 really2935.89 need2936.13 another2936.36 person2936.68 at2937.01 the2937.09 shoot2937.32 to2939.57 maintain2939.97 a2940.77 good2940.93 level2941.16 of2941.49 service.2941.64 As2943.32 Valerie2943.56 Terenzi2944.2 was2944.76 hired,2945.32 but2945.8 we2946.04 have2946.2 also2946.44 hired2946.84 another2947.24 one,2947.48 a2948.6 part2948.84 timer2949.08 who2949.48 we2949.8 hired2950.04 full2950.36 time.2950.6 So,2951.34 then2951.51 there's2951.66 the2951.98 other2952.07 one2952.22 that2952.46 was2952.55 just2952.7 saying,2952.86 I2953.18 believe2953.34 an2953.66 offer2953.82 went2954.14 out2954.3 to2954.46 yesterday2956.55 or2957.03 today,2957.98 those2958.22 are2958.22 the2958.3 library2958.39 aid2958.78 positions.2959.03 2959.66 SMITH2959.66 -2959.66 Okay.2959.66 So2959.9 then2960.71 you2960.87 have2961.11 the2961.35 technical2961.67 services2961.99 librarian2962.55 open,2962.95 the2963.19 youth2963.35 librarian2963.99 at2964.39 the2964.55 shoot,2964.63 and2964.87 the2965.03 one2965.19 library2965.43 aid2965.83 open.2965.99 Is2966.55 that2966.71 correct?2966.79 2967.35 SHEEHAN2967.35 -2967.35 Yes.2967.35 But,2967.81 again,2968.13 I2968.36 think,2968.45 an2969.16 offer2969.41 was2969.64 sent2969.81 to2970.2 a2970.45 candidate2970.61 for2971.09 that2971.24 last2971.41 library2971.72 aide2972.2 position.2972.29 2972.68 SMITH2972.68 -2972.68 So,2972.93 you2973.09 have,2973.24 right2973.64 now,2973.72 two2974.2 library2974.53 aides2975.09 that2975.57 were2975.81 vacant,2976.83 and2977.23 we2977.47 sent2977.63 an2977.87 offer2978.03 to2978.35 one,2978.43 right?2978.99 2979.51 SHEEHAN2980.59 -2980.59 We've2980.59 hired2981.07 one2981.39 and2981.63 sent2981.87 an2982.03 offer2982.11 to2982.43 one.2982.51 2983.64 SMITH2983.64 -2983.64 So2983.64 none2983.95 of2984.03 those2984.19 are2984.43 filled?2984.51 So,2984.76 they're2984.91 not2985.16 vacant?2985.39 It2985.8 says2985.95 vacant2986.19 one2986.59 one,2986.99 I2986.99 don't2987.07 know2987.32 what2987.39 that2987.55 means.2987.71 And2987.88 then2988.03 it2988.19 says2988.28 vacant,2989.39 and2989.95 that's,2990.11 I'm2990.43 assuming,2990.68 the2990.99 one2991.07 you2991.23 put2991.39 an2991.55 offer2991.71 to?2991.95 2994.68 SHEEHAN2994.68 -2994.68 Yes.2994.68 I'm2997 not2997.16 sure2997.32 what2997.48 the2997.56 one2997.8 one2998.12 means2998.12 either,2998.68 but2999 that2999.24 is2999.32 correct.2999.56 3000.04 SMITH3000.04 -3000.04 So,3000.04 there's3002.01 no3002.24 library3002.64 positions3003.13 open?3003.53 After3005.76 the3006.09 offer3006.16 extended,3006.57 there's3007.05 none3007.28 open?3007.53 3008.09 SHEEHAN3008.09 -3008.09 That's3008.09 correct.3008.41 3009.09 SMITH3009.09 -3009.09 Okay.3009.09 So,3009.41 these3009.49 are3009.73 filled.3009.89 So,3010.05 there's3010.21 only3010.37 two3010.53 vacancies.3010.85 3011.49 SHEEHAN3011.49 -3011.49 Right.3011.49 The3011.73 technical3011.89 services3012.37 librarian3012.85 and3013.57 the,3013.73 youth3014.85 services3015.17 librarian.3015.73 3016.61 SMITH3016.61 -3016.61 Okay,3016.93 and3017.33 I3017.33 agree3017.41 those3017.73 are3017.89 important.3018.21 Thank3018.99 you.3019.16

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to3310.64 family3310.8 circumstances,3311.28 they3312.16 didn't3312.32 think3312.55 they3312.72 could3312.88 accept3313.11 it3313.36 at3313.59 that3313.76 time,3314.8 that3315.03 was3315.03 some3315.11 time3315.36 ago.3315.59 So3315.91 I3316.64 would3316.8 like3317.03 to3317.28 extend3317.43 the3317.76 offer3317.91 again3318.16 to3318.55 see3318.72 if3318.88 circumstances3319.5 for3320.06 them3320.14 have3320.86 changed.3321.1 Then3323.1 the3323.34 technical3323.58 services3323.98 library,3324.46 we've3324.78 already3324.94 identified3325.26 two3325.66 candidates3325.9 to3326.38 interview.3326.62 So,3327.82 we3328.95 could3329.18 potentially3329.51 be3330.07 filling3330.22 them3330.55 within3330.79 the3331.03 next3331.11 well,3332.3 I3333.03 mean,3333.11 if3333.43 things3333.59 go3333.82 well,3334.07 month.3334.7 If3335.88 not,3336.12 then3336.36 early3336.6 in3336.92 FY3337.16 25.3337.64 3338.92 ROGERS3338.92 -3338.92 Thank3338.92 you.3339.16 So,3339.4 my3340.92 recommendation3342.12 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would3397.72 be3397.88 to3398.12 the3398.28 salary3398.44 line,3399 so3399.99 that3400.23 the3400.88 administration3401.36 still3401.84 has3402.16 the3402.32 authority3402.39 to3402.8 determine3402.95 how3403.36 to3403.59 effectuate3403.68 the3404.16 cut3404.32 to3405.28 the3405.43 extent3405.51 Mr.3405.91 Sheehan3406.16 has3406.47 offers3406.64 out.3406.88 You3407.97 know,3408.05 he'd3408.13 have3408.37 to3408.53 figure3408.61 that3408.85 out.3409.01 The3409.17 other3409.25 piece3409.41 of3409.65 this3409.73 is3409.97 understanding3410.21 if3410.69 the3410.93 cut3411.01 is3411.25 made,3411.49 the3412.61 backfill,3412.85 I3414.13 understand3414.29 can't3414.85 happen3415.17 until3415.81 there's3416.97 a3417.3 funding3417.38 source3417.93 available3418.34 through3418.82 free3419.14 cash.3419.45 So,3419.78 that3420.02 would3420.18 mean3420.97 that3421.45 Mr.3421.7 Sheehan,3422.02 if3422.34 he3422.49 hired3422.57 someone3422.82 for3423.14 July3423.3 1st,3423.61 wouldn't3424.34 have3424.66 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3451.44 SPEAKER13451.44 -3451.44 Okay.3451.44 Councilor3451.84 Garcia?3452.32 3453.34 GARCIA3453.34 -3453.34 So3453.51 my3453.74 question3453.9 is3454.22 just3454.46 because3455.03 of3455.26 the3455.42 youth3455.59 service3455.82 librarian3456.07 for3456.46 the3456.63 Chute3456.7 library,3456.94 I3457.14 know3457.34 that3457.51 that3457.74 children's3457.98 library3458.63 has3459.51 not3460.22 been3460.46 the3460.78 functioning3460.94 full3461.6 hours3461.84 because3462.08 of3462.32 the3462.48 short3462.56 staffing3462.88 and3463.44 with3463.6 some3463.76 around3464 the3464.24 corner,3464.8 so3465.04 what3465.04 is3465.2 the3465.36 plan3465.44 if3465.68 we3465.84 can't3466 get3466.24 someone3466.4 in3466.8 place3466.88 soon?3467.2 3467.52 SHEEHAN3467.52 -3467.52 Well,3467.52 I3467.6 don't3467.92 think3468.08 that3468.24 will3468.4 be3468.56 a3468.64 problem3468.8 given3469.12 the3469.36 new3469.52 hires3469.6 that3469.92 we3470 already3470.16 have.3470.4

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3472.77 SPEAKER13472.77 -3472.77 Any3472.77 other3473.01 discussion3473.32 on3473.8 the3473.89 motion?3473.97 Councilor3475.41 Pechatonio.3475.89 3477.32 PIETRANTONIO3477.32 -3477.32 Just3477.32 to3477.57 clarify,3477.72 the3478.58 two3478.9 that3479.06 we3479.22 want3479.46 to3479.78 cut,3479.78 you3480.02 haven't3480.18 made3480.58 any3480.9 offers3481.3 for3482.02 the3482.26 two3482.34 we3482.66 want3483.54 to3484.66 cut?3484.66 3484.66 SHEEHAN3484.66 -3484.66 No,3484.9 that's3485.06 incorrect.3485.06 One3486.02 of3486.26 them,3486.73 the3486.97 chute3487.7 library,3488.01 we3488.41 did3488.57 make3488.82 an3488.97 offer,3490.57 the3490.82 technical3490.82 services3491.21 one3491.61 is3491.86 the3491.93 one3492.01 that3492.18 we'd3492.34 have3492.49 not3492.73 made3492.89 an3493.05 offer3493.21 yet.3493.45

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3497.44 SPEAKER143497.44 -3497.44 Yes.3497.44 We3497.76 have.3497.92

3498.8 SPEAKER43498.8 -3498.8 Okay.3498.8

3500.56 SPEAKER13500.56 -3500.56 Councilor3500.56 Hamlin.3500.96 3504.11 JOHN3504.11 HANLON3504.11 -3504.11 EVERETT3504.11 CITY3504.11 COUNCIL3504.11 -3504.11 Thank3504.11 you.3504.26 Mr.3504.51 chairman,3504.74 I'm3504.98 not3505.14 in3505.3 favor3505.39 of3505.51 the3505.63 cuts.3505.7 The3505.94 reason3506.03 for3506.34 it3506.51 is3506.66 that3506.74 if3508.03 we3508.26 have3508.34 a3508.66 person3508.74 coming3509.07 for3509.39 a3509.51 job3509.63 and3510.11 there's3510.34 no3510.59 money3510.74 there3510.98 for3511.14 them,3511.39 they're3511.55 going3511.71 to3511.75 tell3511.79 them,3511.95 okay,3512.35 but3512.43 you3512.43 have3512.59 to3512.75 come3512.83 back3512.99 next3513.15 month3513.39 because3513.87 we3514.19 have3514.35 to3514.51 get3514.59 some3514.91 money3515.15 appropriated3515.47 for3515.95 you.3516.11 So3516.51 rather3516.83 than3517.07 that,3517.23 I'd3517.63 rather3517.95 have3518.19 him3518.43 give3518.67 us3518.83 money3519.07 back3519.31 at3519.55 the3519.63 end3519.71 of3519.87 the3520.03 year3520.11 than3521.03 coming3521.28 around3522.16 February3522.72 looking3523.51 for3523.76 some3523.99 money3524.07 to3524.32 get3524.55 people3524.8 that3525.03 we3526.88 wanted3527.36 to3527.51 hire3527.68 in3527.91 the3528.07 1st3528.16 place.3528.39 So3528.55 I'd3528.82 rather3529.06 have3529.18 him3529.3 turn3529.46 back3529.7 a3529.86 month's3529.94 salary3530.18 than3530.5 us3530.66 come3530.82 coming3530.98 back3531.22 to3531.46 go3531.86 fighting3532.1 over3532.42 113533.06 months3533.3 that3533.62 are3533.7 left3533.78 for3533.94 the3534.1 year3534.18 when3534.42 we3534.58 have3534.66 it3534.9 here3534.98 already.3535.14 So3536.26 I3536.43 vote3536.59 no3536.99 for3537.14 it.3537.22

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3636.28 SPEAKER13636.28 -3636.28 Counselor3636.28 Smith.3636.76 3637.8 SMITH3637.8 -3637.8 Thank3637.8 you.3638.04 I3638.12 just3638.2 wanted3638.36 to3638.6 piggyback3639.08 off3639.64 councilor3639.88 Martin's3640.36 just3640.76 to3640.92 let3641.08 everyone3641.24 know,3641.56 like,3641.72 in3641.8 the3641.96 past3642.2 what3642.28 we've3642.53 done,3642.61 if3643.01 they3643.09 were3643.32 actively3643.41 trying3643.89 to3644.05 hire,3644.13 we've3644.36 either3644.68 cut3644.93 it3645.05 by3645.16 a3645.41 quarter3645.49 or3646.05 cut3646.2 it3646.36 in3646.45 half3646.61 so3646.84 that3647.01 there3647.16 is3647.41 money3647.57 for3647.8 them3647.97 to3648.13 start3648.28 the3648.84 job,3649.01 and3649.65 then3649.81 they3649.97 could3650.05 come3650.13 back3650.37 to3650.53 us.3650.61 You3650.93 know,3651.09 okay,3651.49 we3651.65 can3651.65 start3651.81 the3652.05 job,3652.37 they3652.53 can3652.53 start3652.69 working,3652.85 but3653.17 then3653.33 they'll3653.49 come3653.65 back3653.73 to3653.89 us3654.05 so3654.21 it3654.37 doesn't3654.45 hold3654.77 it3654.85 up.3655.01 So3655.41 that's3655.49 what3655.73 we've3655.81 just3655.97 done3656.05 precedent.3656.29 We've3656.69 done3656.85 it3657.09 either3657.25 on3657.49 a3657.57 quarter3657.73 or3658.05 a3658.13 half,3658.21 not3658.58 to3658.82 change3658.89 your3659.14 minds,3659.22 but3659.54 just3659.7 so3659.93 you3660.1 guys3660.18 know3660.34 kind3660.58 of3660.74 how3660.89 we've3661.06 done3661.22 it3661.45 before.3661.54 They3662.1 weren't3662.26 actively3662.49 hiring,3662.89 we'll3663.3 say,3663.45 six3663.78 months3664.02 or3665.86 a3666.1 quarter3666.26 of3666.58 the3666.74 year.3666.82 So3667.06 just3667.3 for3668.3 our3668.38 new3668.54 members3668.86 so3669.42 we3669.58 don't3669.74 cut3669.9 it3670.06 and3670.22 hold3670.38 up3670.62 the3670.78 process3670.86 for3671.26 hiring,3671.42 that3671.82 we3672.06 did3672.14 leave3672.46 something3672.7 so3673.42 that3673.66 they3673.82 could3673.9 get3674.06 paid3674.22 for3674.46 like3674.62 the3674.78 Q1.3674.86

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3812.64 Clerk,3812.64 we'll3812.76 call3812.88 the3813.2 roll,3813.36 please.3813.52

3817.76 SPEAKER23817.76 -3817.76 Alright.3817.76 On3818.32 the3818.47 cad3818.55 of3818.88 1463819.76

3823.51 1,809.3823.51 Council3824.71 DeBureau.3825.19 No.3826.39 Council.3827.43 No.3828.79 Council3829.49 Hillman.3830.13 No.3831.24 Councilor3831.89 Joaquin.3832.53 No.3833.49 Councilor3834.37 Mike3834.85 Hayes3835.16 here.3835.41 Yes.3835.72 Councilor3836.5 Hawkins?3836.9 No.3837.62 Councilor3838.58 Matuszewski?3839.06 No.3839.78 Councilor3840.66 Patrick3841.14 Toney?3841.62 No.3843.14 Councilor3844.02 Hutchinson?3844.58 No.3845.72 Council3846.28 Smith?3847.01 No.3847.49 And3848.28 council.3848.61 183850.93 days.3851.97 3854.93 MARTINS3854.93 -3854.93 So3854.93 I'd3855.01 like3855.09 to3855.21 make3855.33 a3855.65 motion3855.81 to3856.29 cut3856.69 from3856.93 the3857.17 salary3857.33 line3857.81 the3858.21 equivalent3858.37 for3858.93 the3859.17 position3859.41 that3859.97 is3860.29 not3860.69 currently3861.01 being3861.49 filled3861.73 and3862.77 half3863.33 of3864.36 the3864.61 youth3864.68 coordinator.3865.89

3867.64 2nd.3867.64 Whatever3869.49 that3869.89 amounts3870.13 to.3870.53 3872.88 VAN3872.88 CAMPEN3872.88 -3872.88 So,3872.88 motion3873.2 has3873.52 been3873.6 made3873.76 and3873.92 seconded3874.08 to3874.56 cut3876.32 the3876.72 Technical3877.2 Services3877.68 Librarian3878.24 position3879.04 currently3880.72 vacant.3881.13 So,3881.61 that3881.77 would3881.93 be3882.01 71,0593884.89 and3884.89 to3885.13 reduce3885.29 the3886.33 services3886.64 librarian,3887.2 position3888.24 currently3888.56 vacant3888.96 by3889.36 half,3889.52 so3889.92 that3890.08 would3890.32 be3890.48 75,137,3901.97 $108,434,3902.38 that3902.38 is3907.06 the3907.3 motion3907.54 before3907.94 the3908.26 committee.3908.42

3908.9 What3908.9 is3909.06 it?3909.3 108434.3909.7

3912.84 108.3912.84 Any3914.59 discussion3914.84 on3915.16 that3915.32 motion?3915.39

3916.2 SPEAKER23916.2 -3916.2 Can3916.2 I3916.59 can3916.84 I3916.99 see3917.16 that?3917.32 Sure.3917.8 Just3918.36 wanna3918.51 make3918.76 sure3918.84 I3918.99 get3919.07 the3919.32 right3919.39 1.3919.64 Right.3919.88 434.3920.2 Alright.3921.16

3924.65 SPEAKER13924.65 -3924.65 Any3924.65 further3924.97 discussion3925.29 on3925.69 the3925.85 motion?3925.93 Hearing3926.57 none,3926.89 clerk,3927.21 please3927.45 call3927.69 the3927.85 roll.3927.93

3929.03 SPEAKER23929.03 -3929.03 Alright.3929.03 The3929.66 cut,3929.74 $108,434.3930.55

3934.22 Counsel3934.22 to3934.7 pay.3934.78 Yes.3936.28 Council3937.48 Katz3937.8 here?3938.2 No.3938.6 Council3939.64 Helen?3940.04 No.3941.08 Councilor.3941.88 No.3944.36 Councilor3945.32 Mike3945.8 Casey.3946.04

3946.59 SPEAKER133946.59 -3946.59 Yes.3946.59

3947.88 SPEAKER23947.88 -3947.88 Councilor3947.88 Myers.3948.28 Yes.3949.08 Councilor3949.88 Matuszewski.3950.36 Yes.3951.24 Council3952.43 Patriconi?3952.83 Yes.3954.43 Council3955.15 Rogers?3955.55

3956.51 SPEAKER53956.51 -3956.51 Yes.3956.51

3957.63 SPEAKER23957.63 -3957.63 Council3957.63 Smith?3958.19 No.3958.91 And3959.55 council3959.87 Vanke3960.43 open?3960.75

3961.39 SPEAKER13961.39 -3961.39 Yes.3961.39

3965.61 73965.61 years.3966.18 73967.93 years.3968.18 3968.89 VAN3968.89 CAMPEN3968.89 -3968.89 You3968.89 have3969.14 reduced3969.38 FY3979.84 253980.23 budget3980.95 for3981.28 the3981.43 Department3981.59 of3981.91 Libraries3982.07 as3982.8 amended.3983.11

3983.67 All3983.67 in3983.84 favor?3984.07 Aye.3984.64 Opposed?3984.88 The3985.28 ayes3985.36 have3985.51 it.3985.76 Mister3985.91 Sheehan,3986.23 thank3986.47 you3986.64 very3986.8 much3986.95 for3987.19 appearing.3987.36

3987.84 SPEAKER143987.84 -3987.84 Thank3987.84 you.3988.07

3996.11 SPEAKER13996.11 -3996.11 Almost3996.11 on3996.43 schedule3996.74 here.3997.07 4000.83 4000.83 VAN4000.83 CAMPEN4000.83 -4000.83 We're4000.83 going4000.91 to4001.14 proceed4001.31 to4001.79 the4002.18 Department4003.28 of4003.68 Human4003.92 Resources.4004.48 Ms.4005.44 Ronco4005.92 is4005.92 with4006.08 us,4011.91 and4012.3 we4012.3 will4012.55 begin4012.94 on4013.74 page4014.39 394014.94 in4015.91 your4016.07 budget4016.39 book.4016.78 I4025.21 don't4025.29 know4025.53 if4025.61 you4025.69 have4025.77 an4025.93 opening4026.09 statement4026.41 or4026.73 if4026.97 you4027.13 want4027.21 to4027.45 address4027.61 that4028.63 the4029.82 city4030.22 council4030.55 had.4032.95

4035.91 Yes.4035.91 39,4036.47

4037.03 SPEAKER14037.03 -4037.03 council4037.03 Petritonia.4037.34 You're4039.25 welcome,4039.57 Councilor4039.97 Petritonia.4040.37

4046.11 SPEAKER214046.11 -4046.11 Yeah.4046.11

4046.34 TERRI4046.34 RONCO4046.34 -4046.34 EVERETT4046.34 PUBLIC4046.34 SCHOOLS4046.34 DISTRICT4046.34 -4046.34 So,4046.34 in4047.39 order,4047.55 probably4048.66 not4049.07 going4049.3 to4049.47 be4049.63 giving4049.78 much4050.18 money4050.51 back,4050.82 as4051.78 you4052.03 can4052.18 see.4052.34 We4054.66 are4055.06 at4055.46 about4055.7 1.3,4056.02 for4057.86 what4058.5 we4058.74 have4058.9 spent,4059.86 we're4060.02 at4060.02 83%.4061.14 We4063.97 still4064.14 have4064.22 some4064.3 outstanding4064.38 things4066.86 that4067.18 are4067.34 going4067.41 to4067.74 come4067.74 through.4067.89

4071.51 Yeah.4071.51 So4071.75 I'm4071.83 I'm4073.03 ready.4073.27

4075.43 SPEAKER14075.43 -4075.43 Very4075.43 good.4075.67 Councilor4075.91 Smith.4076.39 4077.51 SMITH4077.51 -4077.51 Thank4077.51 you.4077.67 Just4077.91 a4078.23 few4078.31 few4079.59 questions,4081.78 and4082.03 you4082.03 can4082.18 just4082.26 confirm4082.43 this,4082.74 but4082.91 the4082.98 jobs4083.14 training4083.39 program4083.7 that's4084.03 going4084.26 to4084.51 the4084.59 recreation,4084.74 it's4085.22 not4085.46 going4085.55 away.4085.86 4086.18 RONCO4086.18 -4086.18 That's4086.18 correct.4086.51 4086.98 SMITH4086.98 -4086.98 Okay.4086.98 And4087.55 then,4087.78 for4089.12 medical4089.28 exams,4089.52 is4089.92 that4090.08 contractual?4090.4 Is4091.44 that4091.6 part4091.84 of4092 a4092.48 collective4092.64 bargaining?4093.04 4093.68 RONCO4093.68 -4093.68 Yes.4093.68 4093.92 SMITH4093.92 -4093.92 And4094.16 it4094.4 usually4094.56 gets4094.88 spent4094.96 in4095.2 the4095.36 Q4.4095.52 I4096.08 think4096.32 in4096.56 previous4096.89 years,4097.2 we4097.57 spend4097.93 it4098.32 in4098.49 in4098.56 the4098.73 end4098.81 of4099.05 the4099.28 year.4100.89 Or4101.6 correct4101.85 me4102.09 if4102.24 I'm4102.32 wrong.4102.41 It4102.65 just4102.73 doesn't4102.97 look4103.28 like4103.45 we4103.6 spent4103.77 much4104.09 this4104.41 year,4104.56 like,4104.97 5,000.4105.2 But4105.77 I4105.93 know4106.01 last4106.24 year,4107.75 we4108.07 spent4108.79 it4109.27 post,4109.43 like,4109.83 20,0004110.71 in4111.35 the4111.51 4th4111.67 quarter.4111.91 4118.86 RONCO4118.86 -4118.86 So4119.19 this,4119.35 again,4120.31 the4120.78 medical4120.86 exams,4121.35 that4121.91 is,4122.23 like,4122.55 preemployment,4122.95 drug4125.08 screening,4127.16 it4127.32 also4127.32 is4128.28 anything4128.68 with4129.16 random4129.48 drug4129.88 testing.4130.2 You4134.78 have4134.95 to4135.1 consider4135.19 the4135.74 fire4135.91 department4136.23 and4136.55 police4136.7 department,4137.02 so4138.31 that's4138.47 collectively.4139.1 I4141.8 do4141.88 know4142.12 that4142.2 there4142.36 are4142.68 some4142.92 outstanding4143.56 invoices4145.16 that4145.64 need4145.8 to4146.04 be4146.12 paid4146.44 that4146.92 are4147.24 in4147.56 process.4147.8 So,4149.16 there4149.32 is4149.48 a4149.64 considerable4150.66 amount4151.14 that4151.38 is4151.61 already4152.1 spoken4152.49 for4152.98 that's4153.38 not4153.61 listed4154.1 on4154.49 here.4154.66 4155.45 SMITH4155.45 -4155.45 Okay.4155.45 And4157.14 then4157.38 for4157.69 professional4158.34 development,4159.72 is4160.36 this4160.6 for4160.76 the4161 entire4161.16 city4161.48 or4161.88 just4162.2 for4162.6 HR,4164.6 like4165.64 the4166.04 HR4166.28 department,4166.92 that's4168.26 15,0004170.01 you're4170.57 asking4170.9 for4171.3 this4171.53 year.4171.69 4172.34 RONCO4172.34 -4172.34 Yes,4172.57 it's4173.69 for4173.85 the4174.09 city.4174.26 4175.05 SMITH4175.05 -4175.05 So4175.05 it's4175.35 like4175.51 all4175.67 employee4175.91 stuff?4176.47 4177.11 RONCO4177.11 -4177.11 Yes.4177.11 So4177.35 it4177.51 would4177.67 be4177.91 anything4177.99 in4178.87 terms4179.03 of4179.75 training,4179.91 development,4180.47 going4182.63 to4183.03 conferences,4183.51 things4184.31 like4184.63 of4184.87 that4184.95 nature.4185.73 We4185.98 use4186.14 it4186.38 for4186.53 our4186.69 department4186.94 too,4187.26 but4187.57 we4187.81 also4187.98 can4188.53 help4188.77 other4189.01 departments4189.26 if4189.73 they4189.9 need,4190.05 funds4190.94 to4191.34 be4191.49 able4191.57 to4191.81 send4191.9 somebody4192.14 or4192.45 do4192.69 something.4192.85 4193.76 SMITH4193.76 -4193.76 Okay.4193.76 And4194.32 then4194.56 employee4194.88 buyback4195.36 and4195.68 other,4195.84 I4196.32 know4196.48 this4196.72 has4196.88 been4197.04 contentious4197.28 year4197.92 over4198.08 year.4198.32 This4199.36 year4199.52 we4199.76 experienced4201.19 multiple4201.27 public4202.48 safety4202.8 that4203.11 we4203.35 weren't4203.52 anticipating.4203.91 I4204.56 think4204.64 we4204.8 were4204.88 anticipating4205.03 two,4205.76 we4205.84 had4205.84 four.4207.52 Do4207.68 we4207.68 have4207.84 any4207.99 anticipation4208.31 of4209.03 anyone4209.53 that's4209.85 come4210.09 to4210.33 us4210.41 and4210.57 say4210.65 we're4210.89 going4211.05 to4211.21 retire4211.29 next4211.69 year4211.93 already?4212.57 4213.85 RONCO4213.85 -4213.85 We4213.85 could4214.01 potentially4214.25 have4214.73 five.4214.97

4215.53 5.4215.53 Okay.4215.93

4220.93 SPEAKER54220.93 -4220.93 Let4220.93 me4221.16 see4221.32 what4221.56 else4221.73 I4222.05 had.4222.28 Nope.4224.05 That's4224.36 it.4224.6 Thank4224.77 you.4224.93

4225.24 SPEAKER14225.24 -4225.24 You're4225.24 welcome.4225.41 Thank4225.56 you,4225.73 councilor.4225.89 Councilor4226.28 Marchese.4226.6

4228.37 SPEAKER134228.37 -4228.37 Hi,4228.37 miss4228.61 Rocha.4228.85 How4229.09 are4229.25 you?4229.41 I'm4229.65 well.4229.89 Chuck,4230.21 a4230.37 4230.45 MARCHESE4230.77 -4230.77 Quick4230.77 question.4230.77 I4231.01 know4231.17 what4231.49 the4231.65 buyback4231.81 is.4232.29 What's4232.53 the4232.77 buyback?4232.93 Is4233.65 it,4233.73 like,4233.97 vacation4234.37 time4235.01 and4235.17 stuff?4235.41 Who4236.65 oversees4236.9 all4237.3 the4237.53 vacation4237.69 time?4238.18 I4238.57 mean,4238.65 if4238.81 they're4239.05 a4239.3 department4239.45 head,4239.85 then4240.18 who4240.34 oversees4240.57 the4241.14 vacation4241.45 time4241.85 or4242.18 the4242.34 department4242.57 head?4242.98 4245.09 RONCO4245.09 -4245.09 So4245.09 vacation4245.49 time4246.05 should4246.53 be4246.77 managed4246.93 by4247.33 department4247.65 heads,4249.97 and4250.21 how4250.21 that4250.37 works4250.45 is4250.77 if4250.93 somebody4251.09 leaves,4251.49 we're4251.89 obligated4252.45 to4253.09 pay4253.38 them4253.61 out4253.77 any4254.1 unused4254.41 vacation4254.81 time.4255.3 There's4256.1 also,4256.49 contractually,4257.53 some4258.65 things4258.9 in4259.14 the4259.3 collective4259.38 bargaining4259.77 unit4260.49 about4261.97 sick4262.37 time4262.69 for4263.01 people4263.25 when4264.05 they4264.21 leave.4264.37 My4268.53 office4268.77 manages4269.33 accruals4270.45 for4271.95 city4272.84 employees,4273.23 however,4274.11 police4275.15 and4275.48 fire4275.72 handle4276.11 their4276.52 own.4276.68 So,4279.14 we've4279.62 been4279.94 working4280.18 together4280.5 so4280.98 that4281.14 we4281.3 can4281.46 get4282.1 those4282.26 accruals4282.58 and4283.22 put4283.38 them4283.62 into4283.78 our4284.18 software4284.82 so4285.76 that4285.91 we4285.99 would4286.16 have4286.31 a4286.48 better4286.56 understanding4286.95 of,4287.35 like,4287.52 what4287.76 the4287.99 risk4288.16 is.4288.4 Because4289.27 if4289.68 you4289.91 have4290.07 three4290.48 or4290.72 four4290.88 people4291.11 that4291.44 all4291.68 of4291.76 a4291.84 sudden4291.91 they4292.4 decide4292.72 to4293.03 retire4293.2 or4293.76 resign4294.16 or4294.72 they4294.96 leave,4295.12 it's4296.48 a4296.72 huge4297.28 cost.4297.68 4298.96 MARCHESE4298.96 -4298.96 Now4298.96 these4299.92 particular,4300.32 services,4301.52 did4302.08 they4302.24 accumulate4302.32 days4303.52 off4303.84 and4304.07 they4304.23 get4304.4 run4304.72 with4304.95 them4305.11 for4305.35 104305.68 years?4305.91 4307.52 RONCO4307.52 -4307.52 So4307.52 we4307.84 have4308.07 a4308.4 practice4308.48 in4308.88 place4309.11 for4309.52 the4309.68 city4309.84 that4310.23 you4310.64 can4310.8 only4311.11 carry4311.52 so4311.99 much4312.23 time4312.71 into4312.95 the4313.27 new4313.51 year,4313.99 and4314.39 that4314.71 year4315.03 runs4315.27 from4316.23 January4316.79 to4317.27 December,4317.51 because4319.56 we4319.97 have4320.2 had4320.52 in4320.84 the4321.01 past,4321.16 people4321.48 have4321.89 exorbitant4322.44 amounts4323.16 of4323.48 time.4323.65 4323.97 MARCHESE4323.97 -4323.97 Yes,4323.97 I've4324.13 seen4324.44 some4324.76 crazy4325.01 payouts4325.56 here.4325.97 There's4326.36 no4326.84 way4327.01 that4327.16 anybody's4329.41 not4329.81 using4330.05 that4330.45 vacation4330.69 time.4331.25 4332.29 RONCO4332.29 -4332.29 Yes,4332.53 I4332.69 want4332.85 people4333.17 you4333.17 to4333.41 use4333.65 vacation4333.89 time4334.37 Yeah.4334.61 Because4334.77 it's4335.01 for4335.17 your4335.41 own4335.57 health4335.65 and4335.89 well-being.4336.05 So4336.73 I4336.97 always4337.36 encourage4337.77 people4338.16 to4338.48 take4338.56 it,4338.81 but,4338.97 some4340.01 people,4340.24 they4340.56 don't.4341.36 4342.01 MARCHESE4342.01 -4342.01 So4342.01 you4342.16 just4342.41 I4342.97 get4343.2 work4343.36 for4343.69 204343.93 years4344.24 and4344.48 have4344.73 two4345.66 years4345.82 of4346.3 vacation4346.62 time4347.18 accrued?4347.58 4348.86 RONCO4348.86 -4348.86 It4348.86 has4349.1 happened.4349.34

4349.98 Really?4349.98 Yes.4350.54

4352.35 SPEAKER134352.35 -4352.35 That's4352.35 not4352.59 a4352.84 bad4352.91 way4353.15 to4353.4 go.4353.55 It's4354.27 a4354.44 nice4354.59 kiss.4354.84 Thank4355.23 you.4355.4 You're4355.95 welcome.4356.19

4356.68 SPEAKER14356.68 -4356.68 Thank4356.68 you.4356.84 Councilor4357.07 Petroneo.4357.55 4359.15 PIETRANTONIO4359.15 -4359.15 On4359.15 that4359.47 same4359.72 question4360.11 on4360.76 the4361.23 buyback4361.4 and4361.91 the4362.31 other.4362.39 So4365.03 the4365.19 fire4365.35 department4365.67 and4366.15 police,4366.23 they4366.55 police4366.87 themselves4367.35 with4368.15 how4368.63 much4368.79 vacation4370.22 time4370.69 and4370.94 sick4371.09 time4371.34 they4371.57 have,4372.38 they4372.69 police4373.09 themselves?4373.41 4374.05 RONCO4374.05 -4374.05 They4374.05 manage4374.14 their4374.53 own4374.69 accruals,4375.49 they4375.73 use4375.73 a4376.05 different4376.14 system4376.61 than4377.26 what4377.49 we4377.65 have.4377.9 4378.44 PIETRANTONIO4378.44 -4378.44 But4378.44 where4378.76 does4378.92 the4379.16 money4379.32 come4379.64 from4379.96 when4380.44 they4381.64 need4381.88 to4382.04 pay4382.12 out?4382.92 4382.92 RONCO4382.92 -4382.92 It4383.08 comes4383.32 from4383.64 right4384.12 here.4384.28 4386.6 PIETRANTONIO4388.2 -4388.2 Now4388.2 does4388.45 every4388.93 union4389.24 have4389.73 a4389.89 different,4390.69 I4391.32 know4391.49 I4392.05 worked4392.28 for4392.45 the4392.69 city,4392.85 and,4393.24 you4394.22 could4394.38 only4394.54 carry4394.86 a4395.18 week4395.34 of4397.58 vacation4397.74 times.4398.3 And4399.66 then4399.9 sick4400.38 time,4400.62 how4401.18 much4401.34 can4401.58 you4401.74 build4401.98 up4402.22 in4402.38 sick4402.7 time?4402.86 4403.26 RONCO4403.26 -4403.26 Sick4403.26 time4403.5 doesn't4403.95 go4404.19 away.4404.51 4407.23 PIETRANTONIO4407.23 -4407.23 It4407.23 doesn't4407.39 cap4407.7 at4407.95 a4408.19 certain4408.27 hour4409.23 sick4410.19 time?4410.35 4410.8 RONCO4410.8 -4410.8 Some4410.8 of4411.04 the4411.2 the4411.52 police4411.84 and4412.24 fire,4412.48 they4412.8 have4413.04 certain4413.36 things4413.68 within4414 their4414.32 contract4414.56 about4415.28 that,4415.52 but4417.2 sick4417.93 time4418.24 is4418.49 just4418.73 earned.4419.28 But4420.41 it's4420.65 not4420.89 something4421.77 that4422.09 we4422.24 would4422.41 like,4422.73 if4422.89 I4423.05 was4423.13 to4423.36 leave,4423.52 I4423.85 don't4423.93 get4424.16 my4424.32 sick4424.56 time4424.73 paid4425.05 out4425.2 to4425.36 me.4425.45 But4426 contractually,4426.32 some4427.04 of4427.2 the4427.36 collective4427.44 bargaining4427.84 units4428.64 have4429.12 language4429.92 in4430.32 there4430.48 that4430.8 says4431.04 that4431.28 they4431.44 get4431.6 up4431.92 to4432 25%4432.24 of4433.04 whatever4433.2 their4433.6 accrued4434.44 time4434.76 is4435.15 for4435.4 sick.4435.55 So,4436.68 then4437.23 we4437.47 have4438.19 to4438.35 pay4438.44 that4438.68 out.4438.76 4439.64 PIETRANTONIO4439.64 -4439.64 Okay.4439.64 And4439.95 longevity4440.35 does4441.15 not4441.31 come4441.47 out4441.64 of4441.8 this4441.95 line4442.11 item?4442.35 4442.84 RONCO4442.84 -4442.84 No.4442.84 4445.22 PIETRANTONIO4445.22 -4445.22 So4445.22 they4445.54 police4445.86 themselves,4446.34 but4448.02 the4450.26 money4450.42 comes4450.66 out4450.82 of4450.98 your4451.06 department?4451.78 4452.63 RONCO4452.63 -4452.63 Yes.4452.63 4452.63 PIETRANTONIO4452.63 -4452.63 Because4452.63 I4452.78 think4452.95 a4453.27 couple4453.35 of4453.47 guys4453.59 just4453.91 win,4454.31 it4454.47 didn't4454.47 it4454.63 was,4454.7 like,4454.86 four4455.74 guys,4455.99 it4456.31 was,4456.39 like,4456.47 $300,0004456.63 payout.4457.82 Am4458.7 I4458.86 right4458.95 with4459.19 that?4459.35 4459.82 RONCO4459.82 -4459.82 Police4459.82 department.4460.31 4463.38 DEMAS4463.38 -4463.38 There4463.38 are4463.62 two4463.78 unions4464.1 that4464.58 actually4464.82 don't4465.3 have4465.62 a4465.86 cap4466.02 on4466.74 the4468.02 sick4468.26 buyout.4468.74 Again,4469.99 that4470.31 only4470.55 happens4470.8 upon4471.11 retirement,4471.52 not4472.07 upon4472.31 separation,4472.95 but4474.4 there4474.64 are4474.88 only4474.95 two4475.35 unions4475.59 right4475.99 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4943.53 SPEAKER14943.53 -4943.53 Thank4943.53 you.4943.7 Councilor4943.85 Patriconeo.4944.26 4945.61 PIETRANTONIO4945.61 -4945.61 Just4945.61 a4945.85 quick4945.94 question.4946.18 Does4946.49 the4946.74 city,4946.9 I4947.3 know4947.38 they4947.7 don't4947.85 give4948.02 pay4948.34 stubs,4948.81 everything's4949.3 mostly4949.3 direct4949.77 deposit.4950.18 Can4952.15 a4952.23 plea4952.39 go4952.63 online4952.95 and4953.43 see4953.59 what4953.91 they4954.15 accrue?4954.39 4955.19 RONCO4955.19 -4955.19 People4955.19 do4955.43 get4955.67 pay4955.91 stubs.4957.67 4958.23 PIETRANTONIO4958.23 -4958.23 And4958.23 the4958.39 pay4958.55 stubs,4958.71 does4958.95 it4959.11 tell4959.19 you4959.43 how4959.51 much4959.67 they4959.83 accrued4959.99 at4960.31 sick4960.55 time,4960.78 vacation4960.94 time?4961.43 4961.98 RONCO4961.98 -4961.98 They4961.98 have4962.15 their4962.3 balances4962.55 on4963.02 there.4963.19 4963.9 PIETRANTONIO4963.9 -4963.9 And4963.9 what4964.06 if4964.15 you4964.3 don't4964.39 get4964.63 a4964.7 pay4964.78 stub4964.94 with4965.19 your4965.43 direct4965.59 deposit?4965.82 4967.02 RONCO4967.02 -4967.02 You4967.02 will4967.34 still4967.34 get4967.34 a4967.56 pay4967.82 stub.4968.08 4968.08 PIETRANTONIO4968.08 -4968.08 You4968.34 still4968.6 get4968.86 its4969.12 pay4969.38 stub4969.64 and4969.9 then4970.16 all4970.42 the4970.68 accruals4970.94 and4971.2 then4971.46 everything4971.72 on4971.98 that.4972.24 How4972.76 often4973.02 does4973.28 your4973.54 department4973.8 check4974.06 it?4974.32 4974.66 RONCO4974.66 -4974.66 Check4974.66 people's4974.82 accruals?4976.02 We're4976.02 checking4976.34 it4976.57 all4976.74 the4976.9 time.4976.98 4977.3 PIETRANTONIO4977.3 -4977.3 And4977.3 to4977.53 make4977.61 sure4977.78 that4977.94 they4978.1 only4978.18 carry4978.41 one4978.66 week,4978.9 how4979.06 often4979.3 do4979.53 you4979.61 guys4979.7 check4979.94 it?4980.1 4980.9 RONCO4980.9 -4980.9 We4980.9 run4981.7 a4981.94 report4982.1 at4982.34 the4982.49 end4982.57 of4982.74 the4982.82 year,4982.9 and4983.14 we4983.3 highlight4984.08 who4984.64 is4984.96 over4985.36 that,4985.6 who4986 would4986.24 need4986.8 to4987.04 use4987.2 time.4987.52 We4988.16 communicate4988.4 that4988.8 to4989.04 the4989.2 department4989.36 heads4989.84 so4990.24 that4990.4 they4990.64 can4990.72 then4991.04 communicate4991.36 to4991.76 the4991.92 employee.4992.88 4993.78 PIETRANTONIO4993.78 -4993.78 So4993.78 you4993.95 give4994.1 them4994.19 enough4994.43 time.4994.82 So,4995.23 if4995.39 I4995.55 get4995.63 three4996.02 weeks,4996.27 you're4996.59 not4996.74 going4996.91 to4997.15 tell4997.15 me,4997.39 you4997.95 know,4998.1 August4998.66 1st,4998.98 you4999.23 got4999.47 to4999.7 burn4999.7 this4999.86 out.5000.1 So5000.27 you5000.51 give5000.66 them5000.82 enough5000.98 time5001.23 to5002.35 burn5002.51 them5002.66 weeks5002.91 out.5002.98 5003.23 RONCO5003.23 -5003.23 Right.5003.23 So5003.56 the5003.8 accruals5003.96 run,5004.52 again5005.24 on5005.56 a5005.8 January5006.04 to5006.6 December,5006.84 not5007.72 on5007.96 the5008.04 fiscal5008.2 year.5008.6

5009.08 Okay.5009.08 Regularly.5009.4 Alright.5009.88 Thank5010.2 you.5010.44

5011 SPEAKER15011 -5011 Thank5011 you,5011.16 councilor.5011.4 Onto5012.65 page5013.16 40.5013.69

5018.09 Any5018.09 questions5018.32 on5018.73 page5018.97 40?5019.2

5021.84 Councilor5021.84 Smith.5022.32 5023.52 SMITH5023.52 -5023.52 Thank5023.52 you.5023.84 Is5024.16 Ms.5024.64 Christiansen5025.12 a5025.92 new5026 person?5026.24 It5028.52 looks5028.69 like5028.85 it5029.01 was5029.09 a5029.24 05029.4 last5029.73 year,5029.97 and5030.52 it's5031.16 a5031.32 one5031.48 this5031.65 year.5031.81 5032.13 RONCO5032.13 -5032.13 Yes,5032.13 Brenna5032.44 is5032.85 our5033.09 HR5034.13 intern.5034.69

5035.4 Okay.5035.4 Intern.5035.89 Thank5037.32 you.5037.48

5042.76 SPEAKER15042.76 -5042.76 Page5042.76 41.5043.24

5054.72 4243.5054.72

5067.06 Councilor5067.06 Petroneo.5067.53 5069.89 PIETRANTONIO5069.89 -5069.89 On5069.89 the5070.05 health5070.21 insurance,5070.37 has5070.93 the5071.09 city5071.25 looked5071.57 into5071.81 going5072.45 to5072.69 GIS,5074.45 the5077.05 government5077.2 program5077.6 where5078.24 it's5078.72 a5078.97 little5079.13 cheaper5079.36 for5079.6 the5079.76 city?5079.93 5081.76 RONCO5081.76 -5081.76 Not5081.76 since5081.93 I've5082.24 been5082.4 here.5082.56 5083.36 PIETRANTONIO5085.18 -5085.18 I5085.18 know5085.34 we5085.42 had5085.58 that5085.74 in5085.98 Melrose,5086.86 it's5087.18 the5087.18 cheapest5087.26 state5088.22 run5088.54 insurance.5088.78 I5089.26 mean,5089.34 I5089.58 get5089.66 the5089.9 GIC.5090.46 5091.26 DEMAS5091.26 -5091.26 It5091.26 is5091.42 the5091.58 GIC,5093.1 and5093.98 I5093.98 think5094.06 maybe5094.93 the5095.16 second5095.48 year,5095.89 that5097.48 I5097.73 was5097.81 here,5098.05 I5098.52 had5098.93 brought5099.16 that5099.41 up5099.56 and5100.52 all5100.77 of5101.01 the5101.09 unions,5101.24 it5101.73 was5101.89 just5102.2 a5102.44 deal5102.6 killer.5102.85 It's5108.64 something5108.72 that5108.96 we5109.12 have5109.2 to5109.36 bargain5109.44 with5109.76 them.5109.92 5110.32 PIETRANTONIO5110.32 -5110.32 Like,5110.56 what5110.8 about5111.12 the5111.36 nonunion5111.44 people?5112.08 You5112.72 can't5112.88 split5113.28 it5113.6 up.5113.76 5114.3 DEMAS5114.3 -5114.3 You5114.3 can't5114.45 split5114.61 it5114.94 up,5115.34 you5115.57 have5115.57 to5115.74 offer5115.9 it5116.22 to5116.3 everybody.5116.53

5117.26 Alright.5117.26 Thank5117.57 you.5117.74 Councilor5118.22 De5118.61 Pero.5118.7 5119.98 DIPIERRO5119.98 -5119.98 Thank5119.98 you,5120.14 Mr.5120.61 Chairman.5121.02 Through5121.02 you5121.26 to,5121.55 my5121.95 colleague,5122.19 from5122.83 a5122.99 point5123.07 of5123.31 history.5123.39 I5123.71 do5123.87 remember5124.11 at5124.59 one5124.67 point5124.91 when5125.07 I5125.23 previously5125.39 served,5125.87 the5126.91 administration5127.07 had5127.71 proposed5127.95 that.5128.43 And5128.95 at5129.2 the5129.35 time,5129.44 as5130.23 Mr.5130.8 Demas5131.11 said,5131.11 there5131.27 was5131.35 a5131.44 lot5131.52 of5131.68 union5131.76 pushback5132.07 and5132.4 there5132.64 wasn't5132.8 an5133.03 appetite5133.2 for5133.76 it5134.07 then.5134.16 But,5134.8 I5135.11 mean,5135.2 that5135.44 could5135.6 always5135.76 change,5135.99 but5136.31 still5136.85 history5137.17 on5137.41 it.5137.73

5142.61 Motion5142.61 for5142.93 Councilor5143.25 Martin.5143.57

5143.97 SPEAKER185143.97 -5143.97 Favor5143.97 of5144.09 action.5144.21

5144.61 SPEAKER15144.61 -5144.61 Say5144.61 that5144.77 again.5144.93 5145.73 MARTINS5145.73 -5145.73 Favorable5145.89 action.5146.05

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5153.99 Counselor5153.99 Smith.5154.39 5155.03 SMITH5155.03 -5155.03 I5155.03 just5155.11 had5155.27 some5155.51 cuts5155.67 on5155.99 the5156.07 motion;5160.79 in5161.03 the5161.11 medical5161.19 exams,5161.59 we5163.14 historically5163.38 don't5163.93 spend5164.18 the5164.41 30,000,5165.77 and5166.18 because5166.18 this5166.49 year5166.73 we're5167.14 trying5167.45 to5167.77 hold5167.93 everyone5168.18 flat5168.57 and5168.9 we're5169.14 not5169.3 really5169.45 looking5169.77 for5170.18 new5170.57 physicians,5170.81 we're5172.32 not5172.4 going5172.64 to5172.88 be5172.88 having,5173.04 I5173.44 don't5173.76 believe,5173.92 as5174.16 many5174.32 drug5174.56 tests5174.8 or5175.04 new5175.2 hires.5175.36 So,5175.68 I5175.84 propose5176 that5176.4 we5176.56 cut5176.72 that5177.04 line5177.2 item5177.44 by5177.68 5,000.5178.16 Again,5178.88 it5179.12 still5179.36 gives5179.52 them5179.76 over5180.8 what5181.05 they5181.2 have5181.36 spent5181.52 in5181.84 the5182.01 past5182.09 35182.32 years,5182.56 but5182.97 cuts5183.2 it5183.44 down.5183.6 5184.4 VAN5184.4 CAMPEN5184.4 -5184.4 So5184.4 the5184.56 motion,5184.72 counselor,5185.13 was5185.6 to5185.84 reduce5186.16 that5186.56 line5186.72 by5186.89 5000.5188.67

5189.07 Councilor5189.07 Martens5189.47 on5189.71 the5189.87 motion?5189.95 5190.75 MARTINS5190.75 -5190.75 Through5190.75 you,5191.07 Mr.5191.71 President,5192.11 to5192.11 Ms.5192.59 Ronco,5193.31 do5193.31 we5193.55 conduct5193.71 any5194.11 random5194.43 testing5194.91 or5195.39 is5195.63 it5195.79 only5195.87 when5196.11 they5196.35 get5196.43 hired?5196.59 5197.16 RONCO5197.16 -5197.16 We5197.16 do5197.32 random5197.56 drug5198.84 testing5199.07 for5199.72 safety5200.11 sensitive5200.52 positions5200.99 such5201.4 as5201.72 DPW.5201.88 If5202.99 they5203.16 have5203.32 a5203.56 CDL,5203.88 driver's5205.1 license,5205.5 we're5205.82 required5206.14 by5206.54 DOT5206.78 to5207.82 perform5208.22 random5208.78 drug5209.18 tests.5209.42 We5210.14 also5210.38 use5210.62 it5210.78 when5211.58 we5211.9 have5212.06 reasonable5212.3 suspicion5212.86 that5213.34 somebody5213.58 needs5214.53 to5214.77 go5214.85 for5215.02 one.5215.26 5216.06 MARTINS5216.06 -5216.06 But5216.06 according5216.3 to5216.61 the5216.77 budget,5216.94 we've5217.18 been5217.41 able5217.57 to5217.73 conduct5217.9 the5218.38 random5218.53 tests5218.94 and5219.26 still5219.49 be5219.81 below5220.06 30,000?5220.61 5221.34 RONCO5221.34 -5221.34 I5221.34 believe5221.49 so.5221.73

5222.06 Okay.5222.06 Thank5222.64 you.5222.8

5223.76 SPEAKER15223.76 -5223.76 Council5223.76 Rogers.5224.24 5226.4 ROGERS5226.4 -5226.4 Are5226.4 city5226.64 employees5227.04 drug5227.52 tested5227.76 for5228.08 marijuana5228.4 or5228.88 is5229.04 that5229.12 not5229.28 included?5229.44 5230.24 RONCO5230.24 -5230.24 It5230.24 is5230.4 included.5230.64 5233.57 VAN5233.57 CAMPEN5233.57 -5233.57 Okay.5233.57 So5233.81 the5234.05 motion5234.13 before5234.45 us5234.85 is5235.97 to5236.13 reduce5236.28 the5237.16 line5237.41 item5237.65 for5238.05 medical5238.36 exams5238.85 by5240.15 $5,0005240.31 to5241.59 $25,0005241.83 on5243.43 that5243.67 motion.5244.87

5245.51 Mister5245.51 Clark,5245.83 please5246.15 call5246.39 the5246.63 roll.5246.71

5247.95 SPEAKER25247.95 -5247.95 Alright.5247.95 Carlton5248.44 DePiro.5248.91 Yes.5250.03 Carlton5252.44 Garcia.5252.91

5253.88 SPEAKER115253.88 -5253.88 Yes.5253.88

5254.92 SPEAKER25254.92 -5254.92 Counseling?5254.92 Yes.5256.04 Counseling?5256.74 Yes.5257.44 Counseling?5258.14 Yes.5258.84 Counselor5259.88 Myers?5261.48

5262.28 SPEAKER115262.28 -5262.28 Yes.5262.28

5263.16 SPEAKER25263.16 -5263.16 Councilor5263.16 Matuszewski?5263.65 Yes.5264.77 Councilor5265.32 Patrick?5265.81 Yes.5266.93 Councilor5267.65 Rogers?5268.28 Yes.5269.16 Councilor5269.73 Smith?5270.36 Yes.5271.4 And5271.8 councilor5271.88 VanCampen.5272.68

5273.56 SPEAKER15273.56 -5273.56 Yes.5273.56

5274.36 SPEAKER25274.36 -5274.36 We5274.36 have5274.52 105274.84 yeas,5275.24 05275.56 nays.5275.72

5275.96 SPEAKER15275.96 -5275.96 105275.96 yeas,5276.2 05276.36 nays.5276.44 Motion5276.76 is5277.08 carried.5277.32 5278.66 SMITH5278.66 -5278.66 I5278.66 also5278.73 have5278.9 another5279.14 cut5279.45 in5279.77 professional5280.1 development.5280.57 If5281.14 we5281.22 could5281.38 just5281.53 keep5281.69 it5281.94 flat5282.26 to5282.73 the5283.53 20245283.85 budget.5284.73 I5285.66 know5285.82 that5286.06 we're5286.3 trying5286.62 to5287.74 encourage5288.22 people5288.62 to5289.26 do5289.5 training5289.74 and5290.06 whatnot5290.22 but5290.62 we5290.78 spent5290.94 around5291.26 11,023,5292.86 only5293.18 spent5293.18 5,0005294.02 I5295.15 believe,5295.3 year5296.82 to5297.06 date.5297.15 So5297.55 I5297.78 think5297.94 if5298.1 we5298.26 cut5298.34 it5298.59 and5298.74 level5298.9 fund5299.22 it,5299.47 hopefully5301.22 they'll5301.54 still5301.62 get5301.78 the5302.1 development5302.26 they5302.66 need,5302.82 but5303.06 we5303.22 can5303.38 put5304.26 some5304.42 money5304.58 out5304.82 there.5304.9 5305.46 RONCO5305.46 -5305.46 There5305.46 are5305.78 still5305.94 some5306.5 that5307.14 haven't5307.38 hit5307.7 the5307.86 books,5308.55 in5308.95 terms5309.11 of5309.43 professional5309.59 development.5310.15 So,5310.64 we're5311.43 probably5311.68 going5312.07 to5312.19 come5312.31 in5312.47 more5313.84 around5314.07 the5314.64 115314.88 mark.5315.19 5315.99 SMITH5315.99 -5315.99 Okay.5315.99 Well,5316.58 then5316.82 I5316.98 propose5317.06 to,5318.5 let's5319.7 cut5320.02 it5320.26 instead5320.34 of5320.66 5,000,5321.54 3,000,5321.78 we'll5321.78 give5321.94 them5322.1 12,000,5322.82 that5322.98 way,5322.98 they5323.14 have5323.22 the5323.46 extra5323.62 $1,0005324.94 if5325.49 needed.5325.65 So,5326.14 professional5326.94 development,5327.34 cut5327.9 3,000.5328.45 5329.02 VAN5329.02 CAMPEN5329.02 -5329.02 So5329.02 a5329.14 motion5329.26 is5329.57 made5329.65 and5329.9 seconded5329.98 to5330.3 cut5330.45 the5330.94 professional5331.69 development5332.01 line5332.81 item5333.05 by5333.77 $3,0005334.17 to5335.29 $12,000.5335.53 Is5336.57 there5336.73 any5336.89 discussion5337.13 on5337.53 the5337.69 motion?5337.77 Hearing5339.21 none,5339.53 mister5339.69 Clark,5340.01 please5340.25 call5340.49 the5340.65 roll.5340.73

5341.82 Alright.5341.82 No.5343.27

5345.59 SPEAKER25345.59 -5345.59 No.5345.59

5347.66 SPEAKER45347.66 -5347.66 Yes.5347.66

5349.05 SPEAKER25349.05 -5349.05 House5349.05 Wachowski?5349.45

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5955.08 SPEAKER15955.08 -5955.08 Thank5955.08 you.5955.24 Councilor,5955.48 Marchese.5956.92 5961.48 MARCHESE5961.48 -5961.48 Stephanie,5961.48 I5961.88 thought5962.28 this5962.52 was5962.76 under5963 the5963.32 mayor's5963.48 office.5963.8 Has5971.26 this5971.26 been5971.26 separated5971.26 from5971.26 the5971.26 inception?5971.26 5971.26 DEVANEY5971.26 -5971.26 Initially5971.26 the5972.06 position5972.38 of5972.86 the5972.94 DEI5973.26 director5973.9 when5974.78 it5974.94 was5975.1 first5975.26 hired5975.58 was5976.06 a5976.46 direct5976.62 report5977.02 in5977.66 the5977.98 Mayor's5978.22 office5978.62 in5979.95 the5980.1 issue5980.19 to5980.74 create5980.98 greater5981.39 transparency5982.02 for5983.31 budgeting5983.55 purposes.5984.02 We5985.47 separated5985.78 it5986.27 out,5986.43 I5986.59 believe5986.74 it5987.06 was5987.23 last5987.47 fiscal5987.82 year.5988.22 We5988.46 separated5988.78 it5989.42 out5989.58 specifically,5990.06 for5991.74 spending5992.22 purposes,5992.7 and5993.82 the5994.62 issue5994.78 about5995.26 amending5996.63 the5997.02 administrative5997.26 code5998.06 to5998.63 have5998.78 it5998.94 as5999.59 one5999.74 of5999.98 the6000.06 formally6000.23 recognized6001.26 position6001.82 is6002.3 an6002.47 ongoing6002.63 conversation.6003.26 But6004.31 we6004.47 have6004.63 carved6004.95 it6005.35 out6005.51 so6006.31 the6006.55 council6006.87 and6007.27 the6007.43 city6007.51 knows6008.15 what6008.47 we're6008.63 spending6008.79 specifically6009.43 in6010.39 this6010.63 this6010.95 area.6011.19 6011.67 MARCHESE6011.67 -6011.67 What's6011.83 the6012.07 personal6012.23 development?6012.71 Is6013.88 that6014.03 applied6016.91 to6017.31 the6017.48 two6017.95 members6019.4 of6019.8 the6021.96 diversity,6022.76 equity,6023.32 and6023.72 inclusion?6023.88 6025 DEVANEY6025 -6025 The6025 professional6025.32 development6025.88 line6026.52 item6026.84 for6027.24 this6027.4 department6027.72 would6028.36 include6028.6 those6028.92 two6029.24 staff6029.4 members,6029.72 but6030.43 it's6030.59 not6030.74 limited6030.99 solely6031.55 to6031.86 those6032.03 staff6032.27 members.6032.59 They6033.55 do6033.78 use6034.1 funding6034.35 from6034.91 this6035.15 line6035.39 item6035.63 for6036.27 training6036.82 and6037.31 opportunities6037.55 that6038.43 are6038.66 available6038.82 for6039.55 staff6040.33 throughout6040.57 the6041.05 entire6041.21 city6041.53 and6042.41 we6042.57 have6042.65 also6042.89 extended6043.45 invitations6043.85 to6044.89 the6045.29 school6045.53 department6045.85 to6046.57 see6046.81 if6046.97 they'd6047.13 like6047.29 to6047.7 be6047.78 able6047.86 to6048.1 collaborate6048.26 as6048.82 well.6048.98 So,6049.45 that6049.7 amount6049.86 is,6050.66 is6051.38 not6051.61 specifically6051.86 just6052.41 for6052.57 two6053.78 employees,6054.02 it6054.02 would6054.02 be6054.1 coverage6054.34 for6054.82 all6055.42 city6055.58 employees6055.74 and6056.46 the6056.7 school6056.86 employees6057.18 if6057.66 they6057.82 wanted6058.06 to6058.38 collaborate.6058.54 6059.1 MARCHESE6059.1 -6059.1 In6059.1 the6059.26 line,6059.34 the6059.66 75,0006061.74 for6062.62 events,6064.72 now6065.05 did6065.05 that6065.28 eventually6065.68 come6066.09 out6066.24 of6066.4 the6066.48 office6066.56 for6067.36 events6067.6 at6068.01 one6068.16 time?6068.4 6070.89 DEVANEY6070.89 -6070.89 So6072.06 there,6072.3 you6072.78 will6073.1 see6073.26 in6073.5 the6073.66 budget6073.82 that6074.3 there6074.54 is6074.78 an6075.02 official6075.26 celebrations6075.74 line6076.86 item6077.26 for6077.9 the6078.7 Mayor's6078.94 office.6079.26 This6080.61 was6081.02 a6082.06 line6082.22 item6082.45 that6082.85 was6083.1 proposed6083.41 specifically6084.22 for6085.41 the6085.9 cultural6086.14 events6087.26 that6087.9 this6088.6 office6088.84 has6089.4 taken6089.8 responsibility6090.2 for6090.92 the6091.96 ones6092.12 that6092.36 the6092.52 city6092.68 did6092.92 historically,6093.16 but6094.2 over6094.36 the6094.6 last6094.84 two6095.08 fiscal6095.32 years,6095.72 we've6095.96 expanded6096.36 the6097 number6097.24 and6097.64 the6097.8 types6097.88 of6098.2 of6098.43 those6098.74 opportunities.6098.82 So,6099.86 this6100.03 funding6100.27 reflects6100.74 the6101.47 expanded6101.7 efforts6103.47 that6103.86 the6104.03 city6104.19 has6104.51 made6104.66 to6104.91 recognize6105.15 more6106.35 of6106.82 the6107.07 distinct6107.23 cultural6108.57 events6109.29 and6109.93 celebrations6110.41 in6111.21 the6111.37 community.6111.53

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7071.09 SPEAKER47071.09 -7071.09 Council7071.09 Petitomio.7071.65 7073.73 PIETRANTONIO7073.73 -7073.73 Erin,7073.73 you7074.05 talked7074.2 about7075.97 the7076.85 director7077.1 works7078.1 with7078.98 the7079.14 HR7079.54 director,7080.98 sometimes7081.62 on7082.18 hiring.7082.74 Is7083.22 that7083.38 what7083.54 I'm7084.02 hearing?7084.26 Does7084.5 she7084.66 make7084.82 suggestions7085.06 like,7085.7 okay,7088.1 if7088.15 we7088.23 have7088.31 a7088.55 couple7088.63 applicants,7089.02 you7089.66 know,7089.82 does7090.06 she7090.23 help7090.7 the7091.59 HR7092.15 director7092.47 in7093.19 a7093.34 direction7093.51 where7094.86 we7095.1 have7095.27 to7095.43 meet7095.94 our7096.26 quota7096.34 say?7096.98 7098.98 DEVANEY7098.98 -7098.98 We7098.98 don't7099.22 have7100.02 quotas,7101.22 what7101.62 the7101.62 DEI7101.94 office,7102.42 has7103.3 done7104.1 to7104.42 support7104.58 us7104.98 is7106.24 reviewed7106.49 job7107.36 postings7107.77 to7108.57 look7108.73 at7108.97 the7110.49 qualifications7110.97 that7111.93 are7112.09 listed7112.24 for7112.65 positions,7112.97 type7113.45 of7113.69 experience,7113.85 and7114.32 background7114.57 to7115.52 see7115.76 if7115.92 those7116.48 are7116.8 out7117.04 of7117.2 date7117.28 and7117.6 if7117.76 there's7118 different7118.24 language7118.56 that7118.88 we7119.04 could7119.2 use7119.44 to7120.32 try7121.04 to7121.36 encourage7121.52 candidates7122.16 who7122.72 may7123.04 not7123.28 have7123.44 thought7123.68 that7123.92 in7124.24 the7124.4 past7124.56 it7125.28 was7125.59 a7125.74 position7125.82 that7126.22 they7126.3 would7126.39 pursue.7126.63 The7127.51 DEI7128.22 director7128.7 also7129.18 does7129.51 sit7129.74 on7130.06 hiring7130.39 panels.7130.94 In7131.74 many7131.9 instances,7132.22 for7133.26 hiring7133.43 practices,7133.9 there7135.02 would7135.26 be7135.42 multiple7136.94 rounds7137.82 of7138.22 interviews,7138.46 and7139.1 the7139.26 DEI7139.5 director7139.98 has7140.38 sat7140.54 in7140.78 on7141.02 those7141.1 interviews7141.42 and7141.98 asking7142.46 questions7142.86 and7143.5 reviewing7144.26 candidates7144.73 interested7145.3 in7145.69 city7145.94 employment.7146.18 7147.69 PIETRANTONIO7147.69 -7147.69 Did7147.69 the7148.34 director7148.49 make7148.9 this7149.14 budget,7149.38 or7149.69 did7149.85 you7150.09 make7150.26 this7150.41 budget?7150.57 7152.76 DEVANEY7152.76 -7152.76 No,7153.08 the7154.12 recommendations7154.52 were7156.68 submitted7157.16 by7157.96 the7158.28 DEI7158.52 director,7159.08 and7160.01 then7160.24 that7160.81 department7161.13 recommendation,7161.69 like7162.49 all7162.81 of7163.05 the7163.2 departments,7163.36 was7163.85 reviewed7164.09 by7164.49 the7164.65 Mayor.7164.73 So7165.6 not7166.01 all7166.24 of7166.41 the7166.65 department7166.81 requests7167.36 are7168.09 included7168.49 in7168.97 the7169.13 Mayor's7171.37 proposal.7171.77 Because7171.77 the7171.77 DEI7171.93 director7172.33 was7172.65 not7172.81 available7173.05 this7173.37 evening,7173.61 I'm7174.09 just7174.25 here7174.57 to7174.73 try7174.81 to7175.05 answer7175.29 some7175.69 questions7176.09 about7176.49 the7176.81 work7176.89 of7177.13 the7177.21 department.7177.37 7178.4 PIETRANTONIO7178.4 -7178.4 Okay.7178.4 Then7178.64 you7178.8 said7178.95 in7179.27 the,7179.35 professional7179.84 developed7180.48 line7180.95 item7181.19 that7181.52 everyone7182.23 uses7183.11 that7183.59 line7183.84 item.7184.15 I7184.48 mean,7184.64 it7184.88 seems7185.11 like7185.35 every7185.59 department7185.84 has7186.31 a7186.56 professional7186.64 development7187.73 line7188.29 item.7188.45 So7189.57 how7189.89 do7190.05 you7190.13 choose,7191.57 okay,7192.29 should7192.85 it7193.17 come7193.97 out7194.13 of7194.37 this7194.45 budget,7194.69 that7195.09 budget?7195.33 Who7195.89 makes7196.13 that7196.45 call?7196.69 7198.44 DEVANEY7198.44 -7198.44 So,7198.68 the7198.99 two7199.16 staff7199.4 members7199.72 of7200.03 this7200.2 particular7200.44 department7200.99 would7201.8 use7202.03 that7202.35 professional7202.76 funding7203.23 line7203.72 item7203.95 for7204.9 their7205.38 own7205.62 training7205.94 as7206.34 DEI7206.58 department7207.06 staff,7207.54 but7208.34 then7208.5 also,7208.74 they7209.7 will7210.1 organize7210.98 professional7212.38 development7212.93 opportunities7213.49 and7214.05 trainings7214.22 that7214.93 would7215.09 be7215.34 available7215.57 for7216.38 all7216.93 staff.7217.26 So,7218.22 for7218.61 instance,7218.85 and7219.26 again,7219.49 I'm7219.73 just7219.89 using7220.14 a7220.44 recent7220.69 experience,7221.09 the7222.27 DEI7222.51 office7223.15 hired7223.95 a7224.83 trainer7224.99 with7225.87 specific7226.19 knowledge7226.91 and7227.31 expertise7227.55 on7228.27 issues7228.51 of7228.83 neurodiversity.7229.15 They7231.3 use7231.63 that7232.02 as7232.51 a7232.66 professional7232.82 development7233.22 opportunity7233.86 for7234.74 staff7235.47 throughout7235.86 the7236.26 city7236.43 who7237.06 wanted7237.22 to7237.63 come7237.78 and7238.34 learn7238.59 about7238.98 that.7239.3 So,7240.14 they7240.46 use7240.62 it7241.5 not7241.58 only7241.74 for7241.98 those7242.22 two7242.46 people7242.7 in7242.94 this7243.1 specific7243.34 department,7243.82 but7244.7 when7244.94 they7245.18 identify7245.58 professional7246.54 development7247.1 opportunities7247.66 that7248.3 could7248.46 benefit7248.7 all7249.38 city7249.61 employees.7253.61

7254.18 Alright.7254.18 Thank7254.57 you.7254.81

7255.53 SPEAKER17255.53 -7255.53 Thank7255.53 you.7255.77 Councilor7256.02 Elsie7256.49 Gibran.7256.98 7259.11 JABOUIN7259.11 -7259.11 If7259.11 a7259.51 city7259.59 employee7260.07 is7260.55 interested7260.71 in7261.43 this7262.23 specific7265.67 professional7265.67 development7266.23 and7266.79 they're7267.03 not7267.27 part7267.6 of7267.77 that7268.01 department,7268.32 wouldn't7268.81 HR7269.52 cover7269.93 that7270.24 or7270.56 the7270.81 city7270.89 of7271.13 Everett7271.28 cover7271.6 that?7271.85 7274.4 DEVANEY7274.4 -7274.4 It7274.4 would7275.13 depend7275.36 on7275.93 what7277.26 it7277.42 is.7277.66 As7279.42 the7279.74 HR7279.98 director7280.3 alluded7280.94 to,7281.34 if7282.38 somebody7283.26 wanted7283.82 to7284.3 take7284.54 an7285.66 educational7285.98 training,7286.63 they7286.94 wanted7287.1 to7287.51 get7287.59 an7288.7 additional7288.94 professional7289.34 certification,7289.9 they7291.19 would7291.43 look7291.59 to7291.74 their7291.9 department7292.15 to7292.63 see7292.78 if7293.19 their7293.34 department7293.59 could7293.98 support7294.23 it.7294.55 If7295.13 not,7295.37 they7295.77 could7295.93 look7296.17 to7296.33 HR7296.57 to7296.97 see7297.13 if7297.45 HR7297.69 had7298.09 enough7298.33 funding7298.65 to7298.97 support7299.13 it,7299.37 but7300.41 then7300.65 something7300.89 for7301.37 instance,7301.53 or7303.27 it7303.44 could7303.6 be7303.84 used7303.91 as7304.07 a7304.31 backup7304.88 here.7305.27 But7305.84 again,7306.07 for7306.8 this7307.11 professional7307.52 development,7308.16 we7309.2 do7309.44 try7309.76 to7310.16 look7310.31 to7310.56 see,7310.72 is7312.6 this7312.76 going7313.24 to7313.48 help7313.72 the7314.04 workforce7314.36 to7316.28 expand7316.52 its7317.32 knowledge,7317.64 its7318.2 experience,7318.44 its7319.08 understanding7319.4 on7320.2 issues7320.44 that7321.01 are7321.32 specifically7321.65 related7322.2 to7322.84 diversity,7323.09 equity,7323.65 and7323.97 inclusion.7324.13 7326.84 JABOUIN7326.84 -7326.84 Do7326.84 you7327.09 know7327.24 if7327.48 that7327.73 office7328.05 have7328.63 done7328.87 any7329.19 professional7329.59 development7330.31 as7331.11 far7331.35 as7331.59 the7333.35 the7333.75 city,7333.99 you7334.87 know,7334.95 trying,7335.75 I7335.91 know7336.15 she7336.39 was7336.63 hired7337.98 when7338.38 we're7338.61 going7338.77 through7339.02 a7339.26 dark7339.34 time7339.66 in7340.06 the7340.14 city.7340.3 How7341.9 has7342.22 her7342.53 position7342.94 improved7344.45 the7345.34 overall7345.57 picture7347.45 of7347.93 the7348.09 CDO7348.25 of7348.73 how7348.81 people7348.97 see7349.29 us?7349.61 7353.85 DEVANEY7353.85 -7353.85 I7353.85 would7356.81 say7357.13 that7360.56 examples7360.56 of7361.6 progress7362.16 that7363.24 we've7363.4 made7363.88 is7364.44 looking7365.48 at7366.2 the7367.48 policies7367.8 and7368.6 procedures7368.84 that7369.4 we7369.56 previously7369.72 had7370.36 in7370.68 place7370.84 about7371.56 making7373.39 sure7373.7 that7374.1 we7374.34 prevent7374.59 conduct7375.78 that7377.94 could7378.18 be7378.43 considered7378.82 discrimination,7380.58 harassment,7382.26 retaliation.7383.54 That7385.94 is7386.18 a7386.5 more7386.66 expansive7388.15 and7388.15 extensive7388.39 policy7389.1 than7389.59 the7389.82 city7389.98 had7390.39 in7390.63 the7391.51 past,7391.66 bargaining7394.39 with7395.26 our7396 unions7396.24 to7396.8 make7396.96 sure7397.12 that7397.52 all7397.68 departments7398 agree7399.92 and7400.24 understand7400.48 that7401.36 they7402 are7402.24 required7402.48 to7403.28 be7404 able7404.24 to7404.56 know7406.68 what7407.07 the7407.64 expectations7407.95 are7408.68 of7409.48 them7409.64 as7409.95 public7410.2 employees7410.68 and7411.88 how7412.2 their7412.44 conduct7412.76 will7413.31 be7413.64 judged.7413.8 7416.39 I7416.39 also7416.47 think7416.87 that7417.19 we7418.55 have7420.07 had7420.31 inquiries7420.71 from7422.23 outside7422.55 agencies7423.76 and7424.31 entities7424.56 questioning7425.2 what7426.72 we're7426.95 doing7427.27 in7427.99 the7428.8 community,7429.03 within7429.84 city7430.24 government7430.56 to7431.44 prevent7431.6 claims7432.4 against7433.54 our7435.14 workforce7435.46 and7436.34 being7437.38 able7437.62 to7438.02 have7438.26 the7438.5 capacity7438.66 to7439.22 compile7439.38 all7439.86 of7440.02 that7440.18 information7440.42 is7441.69 something7441.84 that7442.4 has7442.8 proven7443.13 to7443.44 be7443.69 beneficial7443.84 to7444.65 the7444.89 community7445.13 and7445.93 has7446.16 helped7446.32 to7446.89 rebut7447.28 charges7447.84 and7448.32 allegations7448.56 that7449.36 have7450.89 been7451.05 made7451.13 against7451.53 the7451.85 city.7452.01 So,7452.33 I7453.21 will7453.37 not7453.53 speak7453.69 for7453.93 the7454.09 residents7454.25 of7454.65 the7454.81 community,7454.97 but7455.53 those7455.77 are7456.01 examples7456.17 of7456.65 work7456.89 product7457.21 that7458.15 we7458.39 have7458.63 undertaken7458.94 with7459.9 the7460.22 help7460.3 of7460.55 the7460.63 DEI7460.86 office7461.34 to7462.15 show7462.3 that7462.47 we're7462.7 committed7462.86 to7463.34 continuously7463.66 improving7464.39 how7465.1 we7465.34 serve7465.51 residents.7465.82 7466.94 JABOUIN7466.94 -7466.94 Would7466.94 you7467.18 say7467.26 we7467.5 have7467.66 a7467.82 better7467.9 image7468.3 since7468.78 she's7469.02 been7469.26 hired?7469.42 7472.06 VAN7472.06 CAMPEN7472.06 -7472.06 Counsel,7472.94 I7473.18 do7473.34 appreciate7473.58 your7473.9 questions,7474.3 and,7474.54 again,7474.54 I'm7474.78 sensitive7474.94 to7475.34 the7475.5 questions7475.58 you're7475.9 asking.7476.88 I7476.98 just7477.09 want7477.19 to7477.44 make7477.44 sure7477.59 we're7477.84 at7478.4 87478.64 o'clock,7479.44 we're7479.84 about7479.84 357480.23 minutes7480.64 behind7480.95 schedule7481.27 right7481.68 now.7481.91 So,7482.15 Ms.7482.95 Devaney,7484.31 certainly,7484.31 you7484.79 can7484.95 answer7485.11 the7485.35 question.7485.43 I7485.75 just7485.91 want7486.15 to7486.31 make7486.31 sure7486.47 we7486.63 continue7486.87 to7487.27 focus7487.43 on7487.75 the7487.91 budget.7488.07 7490.31 DEVANEY7490.31 -7490.31 What7490.31 I7490.63 would,7490.87 ask7491.83 the7492.07 council7492.23 to7492.87 consider7499.61 is7500.49 there7500.49 is7500.49 more7500.49 work7500.49 that7500.49 has7500.49 been7500.49 undertaken7500.49 in7500.49 the7500.49 city7500.49 that7500.49 has7500.9 clearly7501.82 been7501.9 designed7503.02 and7503.42 intended7503.66 to7504.86 address7505.34 concerns7505.74 in7506.3 the7506.38 community7506.62 than7507.66 we7507.9 have7508.06 had7508.22 before7509.95 this7510.19 position7510.59 was7511.31 was7511.88 created.7512.11 So,7513.23 we7513.8 do7514.11 take7514.51 this7514.84 investment7515.15 very,7516.03 very7516.27 seriously,7516.59 and7517.72 it7517.88 is7517.96 something7518.28 that7518.68 the7518.92 community7519.16 has7519.72 asked7520.36 us7520.68 to7521 do.7521.08 I7521.96 would7522.04 ask7522.28 you7522.44 to7522.6 keep7522.76 that7523 in7523.16 consideration7523.4 when7524.28 you're7524.52 reviewing7524.76 funding7525.16 for7525.56 this7525.8 department.7526.04

7531.1 Councilor7531.1 Martins?7531.49 7532.3 MARTINS7532.3 -7532.3 I7532.3 was7533.1 going7533.18 to7534.3 make7534.3 a7534.53 comment7534.61 that,7535.02 if7536.37 anything7536.61 at7537.01 least7537.09 we7537.33 have7537.57 one7537.97 woman7538.21 of7538.53 color7538.69 with7539.01 two7539.25 masters7539.41 that7539.89 has7540.05 made7540.29 it7540.61 to7540.69 a7540.85 position7540.93 of7541.25 a7541.49 department7541.57 head7542.05 and7542.21 has7542.45 been7542.61 empowered7542.85 with7543.33 the7543.57 budget7543.65 so7544.13 she7544.37 can7544.45 do7544.69 activities7545.49 that7545.81 pertain7546.14 to7546.53 that7546.61 position.7546.85 So7547.26 I'm7547.41 happy7547.57 to7547.74 see7547.9 at7548.14 least7548.3 one,7548.69 it7548.77 is7548.77 a7549.02 work7549.09 in7549.34 progress7549.49 but7549.98 we're7551.49 moving.7551.81 So7552.51 I'd7552.75 like7552.83 to7553.07 see7553.15 that.7553.31

7553.63 Thank7553.63

7553.87 SPEAKER117553.87 -7553.87 you.7553.87 And7554.11 favorable7554.27 action7554.91 if7555.23 there7555.47 are7555.63 no7555.71 no,7556.11 no.7556.19 Never7556.59 mind.7556.91

7558.35 SPEAKER17558.35 -7558.35 So,7558.35 councilor7559.31 Smith?7559.71 7560.11 SMITH7560.11 -7560.11 I7560.11 just7560.19 had7560.43 a7560.59 question7560.67 if7561.07 we're7561.43 done7561.59 with7561.74 147561.82 on7562.31 page7562.47 15.7562.7 My7569.62 question7570.18 is,7570.5 I7570.74 think7570.9 the7571.06 DEI7571.3 officer7571.86 was7572.34 hired7572.66 during7573.06 fiscal7573.54 year7573.94 24,7574.18 so7574.66 that7574.82 was7575.06 just7575.3 a7575.54 placeholder7575.62 salary.7576.18 So,7577.98 I7578.1 was7578.23 just7578.3 wondering7578.47 what7578.7 our7578.94 actual7579.02 salary7579.43 was7579.74 because7579.98 it7580.23 looks7580.3 like7580.47 it7580.63 went7580.78 up7580.94 5%7581.27 versus7582.39 the7582.7 normal7582.86 3%.7583.27 7586.04 DEVANEY7586.04 -7586.04 So7586.04 the7586.76 salary7587.24 is7587.88 75,000.7588.2 The7592.7 FY7593.43 257593.9 recommendation7594.55 was7595.51 intended7596.22 to7596.63 be7596.78 a7597.1 3%7597.26 cost7598.47 of7598.78 living7598.94 increase.7599.51 So,7601.23 it7603.79 would7603.87 be7604.11 appropriate7604.27 for7605.71 a7606.91 proposed7607.23 amendment7608.76 to7610.03 have7610.35 the7610.91 FY7611.23 257611.72 salary7612.27 for7613.07 the7613.23 DE7613.48 officer7613.88 to7614.44 only7614.6 reflect7614.99 a7615.88 3%7618.07 increase.7618.55 So,7619.59 that7619.83 would7620.07 be7620.23 a7620.47 cut7620.63 from7620.87 78,7507621.19 to7624.23 77,250.7624.63

7627.03 Okay.7627.03 Thank7627.27 you7627.68 very7627.84 much.7628.15

7631.52 SPEAKER17631.52 -7631.52 Okay.7631.52 Are7631.91 there7632.07 any7632.15 other7632.31 questions?7632.55 Councilor7634.23 Alastair7634.72 Jordan?7635.11

7636.46 SPEAKER37636.46 -7636.46 I7636.46 have7636.62 some7636.94 people's7637.1 cut.7637.5

7638.7 SPEAKER17638.7 -7638.7 The7638.7 floor7638.86 is7639.1 yours.7639.26 7642.78 JABOUIN7642.78 -7642.78 Professional7642.78 development,7644.54 I7645.39 do7645.63 think7646.02 that7646.27 the7647.31 city7647.47 have7648.19 budget7648.51 for7649.23 that,7649.39 so7649.78 I7650.02 think7650.1 this7650.35 should7650.51 be7650.74 0.7650.98 I7656.07 know7656.23 ECTV7656.55 did7658.15 most7659.19 of7659.51 the7659.67 events7659.83 in7660.23 the7660.31 city,7660.47 and7660.79 they7661.03 did7661.43 a7661.67 very7661.83 good7662.71 job7663.03 with7663.27 that.7663.51 I7664.1 also7664.26 think7664.57 that7664.9 this7665.61 department7665.94 does7667.06 not7667.22 need7667.53 their7667.85 own7668.1 budget7668.41 for7669.14 for7669.61 events,7669.85 so7670.34 I7670.65 would7670.81 say7671.06 07671.53 also.7671.85 7673.17 VAN7673.17 CAMPEN7673.17 -7673.17 So7673.33 let's7673.57 go7675.25 line7675.49 by7675.65 line7675.89 on7676.13 this.7676.21 So7676.45 your7676.69 first7677.33 motion,7677.57 if7677.89 I7678.05 understand7678.13 you7678.45 correctly,7678.69 is7679.25 to7679.33 reduce7681.55 the7682.1 professional7682.43 development7682.99 line7683.55 item7683.7 by7684.27 75,0007684.66 and7685.78 thus7685.95 eliminating7686.27 it.7686.82 Is7686.99 that7687.15 correct?7687.31 7687.7 JABOUIN7687.7 -7687.7 Yes.7687.7

7688.1 Is7688.1 there7688.19 a7688.35 second7688.51 on7688.74 that7688.91 motion?7689.07 7699.93 VAN7700.48 CAMPEN7701.52 -7701.52 Motion7701.52 has7701.52 been7701.52 made7701.52 and7701.52 seconded7701.52 to7701.52 eliminate7701.52 the7701.52 professional7701.52 development7701.52 line7701.52 item7701.52 by7701.52 reducing7701.69 it7702.09 by7702.32 $75,000.7702.56 Is7704.16 there7704.32 any7704.48 discussion7704.65 on7705.05 that7705.2 motion?7705.36

7707.4 Hearing7707.4 none,7707.72 clerk,7707.88 please7708.12 call7708.36 the7708.44 roll.7708.52

7708.84 SPEAKER27708.84 -7708.84 Kelce7708.84 de7709.32 Perot.7709.56 No.7710.12 Kelce.7711.08 No.7712.44 Kelce.7713.4 No.7714.52 Council.7715.45

7718.26 SPEAKER37718.26 -7718.26 Yes.7718.26

7719.22 SPEAKER27719.22 -7719.22 Council.7719.22 Yes.7719.78 Council.7720.34 Yes.7720.9 Council.7721.7 No.7722.98 Council.7724.02 No.7725.54 Council7726.34 Patrick7726.74 Tonio.7727.14 No.7728.5 Council7729.46 Rogers.7729.94 No.7731.14 Council7731.94 Smith.7732.5 No.7733.14 And7734.16 council7734.73 VanCamp7735.2

7735.85 SPEAKER17735.85 -7735.85 No.7735.85

7737.44 SPEAKER27737.44 -7737.44 27737.44 yays,7737.77 97738.65 nays.7738.81

7739.2 SPEAKER17739.2 -7739.2 27739.2 yays,7739.28 97739.6 nays.7739.77 7740.16 VAN7741.32 CAMPEN7741.32 -7741.32 The7741.32 motion7741.32 has7741.72 failed.7741.8 7742.36 SMITH7742.36 -7742.36 Mr.7742.68 Chairman,7743.4 before7743.4 we7743.8 go7743.96 to7744.12 another7744.2 line7744.52 item,7744.76 can7745.08 I7745.24 propose7745.32 a7745.8 different7746.04 cut7746.36 for7746.52 that7746.68 line7746.92 item?7747.16 Thank7747.8 you.7748.04 In7749.2 due7749.44 respect,7749.6 can7749.91 I7750.16 just7750.24 propose7750.4 a7750.72 different7750.88 cut7751.11 for7751.28 that7751.44 line7751.6 item?7751.76 I7753.28 propose7753.44 that7753.91 we7753.99 cut7754.24 that7754.88 by7755.11 $25,000.7756.88 They7757.52 actually7757.76 cut7758.08 it7758.32 themselves7758.48 by7759.04 $10,0007759.28 this7759.92 year.7760.08 So7760.4 they7760.64 went7760.8 down7760.96 from7761.2 757761.44 to7762 65.7762.24 Based7763.84 off7764.16 run7764.32 rate,7764.56 I7764.72 propose7764.88 we7765.2 cut7765.36 $25,0007766.02 from7766.59 that7766.82 line7766.98 item.7767.15

7768.34 2nd?7768.34

7769.15 SPEAKER27769.15 -7769.15 Well,7769.15 I7769.63 don't7769.78 professional7770.26 development.7771.15 7772.19 VAN7772.19 CAMPEN7772.19 -7772.19 Motion7772.19 is7772.59 made7772.66 and7772.98 seconded7773.22 to7774.52 reduce7774.6 the7775.08 professional7775.24 development7776.04 line7776.6 item7776.84 by7777.08 $25,000.7777.24 Is7779.16 there7779.32 any7779.56 discussion7779.8 on7780.2 that7780.28 motion?7780.44 Clerk,7781.4 please7781.64 call7781.88 the7782.04 roll.7782.2

7783.4 Right7783.4

7787.95 now.7787.95 No.7788.99

7791.56 SPEAKER117791.56 -7791.56 Yes.7791.56

7794 SPEAKER17794 -7794 No.7794

7795.39 SPEAKER27795.39 -7795.39 No.7795.39 No.7796.96

7802.01 SPEAKER137802.01 -7802.01 25,000.7802.01 It7803.69 was7803.85 527804.09 last7804.65 year.7804.97

7806.09 SPEAKER27806.09 -7806.09 It7806.09 was7806.16 full7806.48 council.7806.73

7807.69 SPEAKER137807.69 -7807.69 Oh,7807.69

7811.03 Yes.7811.03

7813.75 SPEAKER17813.75 -7813.75 Councilor,7813.75 I7814.15 think7814.23 you're7814.47 going7814.63 to7814.79 be,7814.87 recorded7816.15 as7816.63 a7816.79 yes.7816.95

7819.82 Sorry.7819.82

7821.74 SPEAKER27821.74 -7821.74 Councilman.7821.74 No.7822.78 Council.7823.74 Yes.7825.51 Council7826.58 Patriconio?7827.06 Yes.7828.66 Council7829.62 Rogers?7830.1

7830.9 SPEAKER77830.9 -7830.9 Yes.7830.9

7831.94 SPEAKER27831.94 -7831.94 Council7831.94 Smith?7832.42 Yes.7833.14 And7834.02 council7834.42 VanCamp7834.9

7835.62 SPEAKER17835.62 -7835.62 Yes.7835.62

7839.3 SPEAKER27839.3 -7839.3 87839.3 years,7839.45 27839.77 days.7840.02

7840.34 SPEAKER17840.34 -7840.34 87840.34 years,7840.49 27840.66 days.7840.9 7841.14 VAN7841.14 CAMPEN7841.14 -7841.14 The7841.14 motion7841.22 is7841.53 carried.7841.7

7845.01 There7845.01 are7845.17 any7845.25 other7845.41 motions?7845.57

7863.9 Motion7863.9 is7864.3 is7864.94 there7865.1 a7865.34 second7865.5 on7865.74 that7865.82 motion?7866.06

7867.42 SPEAKER27867.42 -7867.42 What7867.42 is7867.66 it?7867.9 7870.27 VAN7870.27 CAMPEN7870.27 -7870.27 Motion7870.27 has7870.66 been7870.91 made7871.06 to7871.23 cut7871.39 the7871.7 events7871.86 line7872.35 by7873.06 $75,0007873.06 eliminating7874.43 it.7874.82 Is7875.06 there7875.15 a7875.31 second7875.39 on7875.7 that7875.86 motion?7876.02 Hearing7879.22 no7879.62 second,7879.86 that7881.14 motion7881.38 is7881.78 out7881.94 of7882.1 order.7882.18 7888.09 SMITH7888.09 -7888.09 I7888.09 make7888.24 a7888.36 motion7888.49 that7888.81 we7888.97 cut7889.2 20,0007889.6 from7890.24 the7890.41 data7890.57 management7890.89 system.7890.92 They7890.96 actually7890.99 amended7891.03 their7891.06 own7891.1 budget7891.13 and7891.17 cut7891.2 it7891.24 377891.28 last7891.31 year,7891.35 so7891.38 this7891.42 gives7891.45 them7891.49 even7891.49 more7891.49 than7891.49 they7891.49 amended7891.49 it7891.49 last7891.6 year.7903.8 7903.8 VAN7903.8 CAMPEN7903.8 -7903.8 Motion7903.8 has7904.35 been7904.6 made7904.76 and7904.99 seconded7905.07 to7905.64 reduce7905.88 the7906.27 data7906.52 management7906.76 system7907.24 line7907.48 item7907.8 by7907.95 $20,000.7908.2 Is7909.8 there7910.03 any7910.11 discussion?7910.44 Hearing7911.91 none,7912.23 Mr.7912.87 Clerk,7913.11 please7913.11 call7913.35 the7913.83 roll.7913.83

7913.83 Counsel7913.83 DeBiro.7914.47 Counsel7916.39 Kazia.7916.79 Yes.7917.59 Council7919.32 Hillman?7919.89 No.7920.36 Council7921.97 Jukima?7922.28 Yes.7923.16 Council7924.2 Mike7924.6 Hayes?7924.93 Yes.7925.32 Council7926.6 Myers?7927.16 No.7927.97 Council7929.29 Matoski?7929.77 Yes.7930.73 Council7932.17 Patriconio?7932.57 Yes.7933.93 Council7934.97 Rogers?7935.37

7936.41 SPEAKER57936.41 -7936.41 Yes.7936.41

7937.31 SPEAKER27937.31 -7937.31 Council7937.31 Smith.7938.02 Yes.7938.43 And7939.7 council.7939.86 Yes.7941.23 It7942.66 is7942.98 37943.31 nays.7943.55

7944.19 SPEAKER17944.19 -7944.19 It7944.19 is7944.27 37944.43 nays.7944.66 7944.9 VAN7944.9 CAMPEN7944.9 -7944.9 Motion7944.9 is7945.23 carried.7945.39 7951.17 SMITH7951.17 -7951.17 I7951.17 make7951.49 a7951.49 motion7951.57 to7951.89 reduce7952.13 the7952.53 salary7952.69 line7953.25 items7953.49 by7953.94 2,2507955.06 as7956.18 agreed7956.41 with7956.81 chief7957.3 of7957.53 staff.7957.61

7958.57 Second.7958.57

7960.18 VAN7960.18 CAMPEN7960.18 -7960.18 Motion7960.18 has7960.57 been7960.81 made7960.98 and7961.38 seconded7961.61 to7962.29 reduce7962.37 the7962.69 salaries7963.09 line7963.41 by7963.73 $2,250.7964.05 Any7967.49 discussion7967.89 on7968.29 that7968.45 motion?7968.69 Mr.7970.13 Clerk,7970.45 please7970.77 call7971.01 the7971.17 roll.7971.25

7974.99 Council7974.99 DeBero.7975.47 Yes.7976.19 Council7976.84 Garcia.7977.31 Yes.7978.11 Council7978.84 Hill.7979.31 Councilor7981.17 Jokic.7981.57

7982.29 SPEAKER37982.29 -7982.29 Yes.7982.29

7983.25 SPEAKER27983.25 -7983.25 Councilor7983.25 Mike7983.73 Keith.7983.97 Yes.7984.29 Thank7984.53 you.7984.77 Councilor7985.25 Myers.7985.81 Yes.7986.29 Councilor7987.17 Matuszewski.7987.57 Yes.7988.53 Council7989.35 Patricotia?7989.76 Yes.7990.72 Councilor7991.84 Rogers?7992.4 Yes.7992.95 Councilor7994.07 Smith?7994.56

7997.2 SPEAKER57997.2 -7997.2 No.7997.2 Because7997.52 I7997.68 did7997.84 the7997.91 math7998.07

7998.31 SPEAKER67998.31 -7998.31 wrong.7998.31 No.7999.52

8000.4 SPEAKER58000.4 -8000.4 It8000.4 should8000.56 only8000.72 be8000.96 1500.8001.2 Sorry.8002.08 Right?8002.32 Correct8002.64 me?8002.96 Yeah.8003.12 Right.8003.32

8003.52 SPEAKER78003.52 -8003.52 You're8003.52 correct.8003.68

8004.08 SPEAKER188004.08 -8004.08 Move8004.08 the8004.24 vote.8004.4 Yeah.8004.56

8004.88 SPEAKER18004.88 -8004.88 Yeah.8004.88 Let's8005.12 finish8005.36 the8005.68 vote8005.76 and8006 then8006.08 we8006.32 can8006.4 Yeah.8006.48

8006.64 SPEAKER58006.64 -8006.64 No.8006.64 Then8006.88 we8007.04 can8007.2 reconsider.8007.44 Or8008.26 yes.8008.41 Yes.8008.65 And8008.89 then8009.14 we8009.38 can8009.61 reconsider.8009.77

8014.48 SPEAKER78014.48 -8014.48 Yes.8014.48

8016.65 SPEAKER18016.65 -8016.65 Yes.8016.65

8019.65 8019.65 DIPIERRO8019.65 -8019.65 I8019.65 move8019.73 to8019.97 reconsider.8020.13

8020.85 2nd.8020.85

8022.69 VAN8022.69 CAMPEN8022.69 -8022.69 Motion8022.69 made8023.09 and8023.41 seconded8023.65 to8023.65 reconsider.8023.81

8024.21 All8024.21 in8024.45 favor?8024.53 Aye.8024.93 Those8025.25 the8025.49 ayes8025.57 have8025.81 it.8025.89 Matters8026.59 before8026.99 you8027.31 again.8027.55 8029.15 SMITH8029.15 -8029.15 Make8029.15 a8029.39 motion8029.78 to8030.1 amend8030.27 it8030.51 by8030.59 the8030.74 right8030.82 amount8031.07 which8031.31 is8031.47 $1500.8031.7

8033.23 Second.8033.23

8034.55 VAN8034.55 CAMPEN8034.55 -8034.55 Motion8034.55 is8034.87 made8034.95 and8035.11 seconded8035.27 to8035.67 reduce8035.83 the8036.31 salaries8036.63 line8037.11 by8037.35 $1500.8037.67 Are8039.51 we8039.75 certain8039.91 about8040.23 that,8040.55 Mr.8040.71 Demas?8040.95 8042.01 DEMAS8042.01 -8042.01 Yes.8042.01

8042.24 Okay.8042.24 Clerk,8042.65 please8042.89 call8043.13 the8043.28 roll.8043.45

8045.69 SPEAKER28045.69 -8045.69 Council8045.69 DeBureau.8046.09 Yes.8046.89 Council8047.36 Garcia.8047.93 Yes.8048.81 Council8049.6 council.8052.08

8053.52 SPEAKER38053.52 -8053.52 Yes.8053.52

8054.4 SPEAKER28054.4 -8054.4 Council.8054.4 Yes.8055.44 Council8056.4 Yes.8056.56 Council.8056.72 Yes.8057.36

8060.18 Council8060.18 Patrick?8061.06 Yes.8061.38 Council8062.34 Rogers?8062.9

8063.53 SPEAKER168063.53 -8063.53 Yes.8063.53

8064.34 SPEAKER28064.34 -8064.34 Council8064.34 Smith?8064.81 Yes.8065.38 And8066.02 council8066.34 VanCampen?8066.9 Yes.8067.77 We8068.31 got8068.47 108068.71 years,8069.07 18069.43 nay.8069.59

8069.83 SPEAKER18069.83 -8069.83 108069.83 years,8070.07 18070.23 nay.8070.39 Motion8070.63 is8070.87 carried.8071.03 Any8072.87 other8073.11 motions?8073.35 8075.03 DIPIERRO8075.03 -8075.03 Favorable8075.03 action8075.51 as8075.83 amended.8075.99

8076.47 2nd.8076.47

8078.24 VAN8078.24 CAMPEN8078.24 -8078.24 Motion8078.24 has8078.65 been8078.8 made8078.97 and8079.2 seconded8079.36 for8079.84 favorable8080.09 action,8080.48 to8081.6 adopt8082.01 the8082.4 budget8082.48 for8082.89 the8083.13 Department8083.28 of8083.6 Diversity,8083.77 Equity,8084.24 Inclusion8084.56 as8085.28 amended.8085.6

8086.4 All8086.4 in8086.64 favor?8086.88 Aye.8087.6 Opposed?8087.84 The8088.16 ayes8088.32 have8088.56 it.8088.72 Thank8090.16 you,8090.32 miss8090.48 Debony.8090.72

8095.22 And8095.22 we8095.45 have8095.69 our8096.09 city8096.57 solicitor8096.9 with8097.53 us.8097.77

8107.75 Okay.8107.75 So8109.07 we8109.31 are8109.55 going8109.7 to8109.95 page8110.1 35.8110.51

8112.91 SPEAKER198112.91 -8112.91 Mister8112.91 chair8113.31

8113.63 SPEAKER18113.63 -8113.63 Office8113.63 of8113.86 the8114.03 city8114.1 solicitor.8114.51 Councilor8114.91 Smith.8115.31 8115.86 SMITH8115.86 -8115.86 I8115.86 just8115.95 want8116.59 to8117.3 let8117.3 the8117.3 councilors8117.46 know8118.02 this8118.26 is8118.5 one8118.58 of8118.7 the8118.82 ones8118.98 that8119.22 had8119.46 an8119.62 error8119.86 in8120.18 your8120.34 book,8120.5 so8120.82 you8120.98 should8121.06 have8121.3 a8121.46 new8121.62 paper8122.02 on8122.34 your8122.58 desk.8122.74 So,8123.14 don't8123.3 go8123.46 by8123.62 your8123.86 book.8124.02 8152.63 VAN8152.63 CAMPEN8152.63 -8152.63 Good8152.63 evening,8152.87 City8153.27 solicitor8153.51 Mejia.8154.07 Thank8155.43 you8155.59 for8155.75 waiting.8155.91 I8158.07 don't8158.23 know8158.39 if8158.55 you8158.71 want8158.87 to8159.11 offer8159.11 a8159.23 brief8159.35 opening8159.67 comment.8160.23 8162.07 COLLEEN8162.07 MEJIA8162.07 -8162.07 CITY8162.07 OF8162.72 EVERETT8162.72 -8162.72 So,8162.72 we8162.72 are8163.03 turning8163.28 back8163.76 in8164.07 the8164.24 salaries.8164.4 The8165.76 full8165.99 salary8166.24 of8166.72 one8166.88 of8167.03 the8167.11 assistant8167.2 city8167.6 solicitors8168.21 for8168.61 $92,703,8169.09 which8172.37 we8172.61 have8172.77 eliminated8173.01 from8173.49 the8173.65 budget8173.73 as8174.13 you'll8174.29 see.8174.45 Then8175.97 from8177.07 the8177.31 operating8177.78 side,8178.35 I8180.19 expect8180.43 that8180.91 we'll8181.23 probably8181.47 be8182.1 returning8182.35 maybe8183.15 about8183.47 $6,0008183.7 in8184.91 total.8185.07 So,8187.01 I8187.73 think8187.81 we're8187.97 in8188.13 the8188.29 80%8188.53 overall.8189.57 Then,8192.37 for8192.53 the8192.69 comp8192.85 general8193.09 liability,8193.57 I8195 think8195.25 we're8195.41 at8195.65 99%.8195.89 I8196.6 don't8196.69 think8196.86 we're8197.05 going8197.23 to8197.41 be8197.49 turning8197.57 anything8197.89 back.8198.2

8199.17 Okay.8199.17

8199.7 SPEAKER18199.7 -8199.7 My8199.7 insurance.8200.25 Okay.8200.78 All8201.33 right.8201.41 So,8201.57 we8201.81 are8201.97 on8202.2 page8202.44 358202.85 revised.8203.97 Counselor8204.77 Smith.8205.09

8206.05 SPEAKER58206.05 -8206.05 And8206.05

8206.45 SMITH8206.69 -8206.69 Thank8206.69 you.8206.69 I8207.89 noticed8208.05 we8208.29 cut8208.45 the8208.69 ROI8208.85 stipend.8209.25 Are8209.65 we8209.73 just8209.81 moving8210.05 that8210.29 kind8210.53 of8210.77 into8210.93 the8211.25 salary8211.41 line8211.73 as8211.97 an8212.13 offset?8212.29 8213.01 MEJIA8213.01 -8213.01 Yes.8213.01 8213.55 SMITH8213.55 -8213.55 Okay.8213.55 Equipment8215.94 and8216.34 other,8216.91 is8217.15 there8217.15 a8217.55 contract8217.63 for8218.26 this,8218.42 or8218.75 do8218.98 we8219.15 have8219.31 any8219.55 equipment?8219.86 8222.75 MEJIA8222.75 -8222.75 No.8222.75 So,8223.39 there8223.39 were8223.55 a8223.71 couple8223.79 of8224.11 years8224.27 where8224.83 we8225.63 purchased8226.19 office8227.39 furniture.8227.71 I8228.35 think8228.51 we8228.75 have8228.91 the8229.32 office8229.48 furniture8229.72 from8230.19 when8230.35 City8230.6 Hall8230.83 was8231.08 first8231.24 built8231.48 in8231.8 the8231.95 60s,8232.11 so8232.6 we8232.83 needed8233 a8233.4 little8233.48 bit8233.64 of8233.8 an8233.95 upgrade.8234.03 So,8235.32 we8235.48 did8235.64 that8235.8 over8235.95 the8236.11 last8236.27 couple8236.44 of8236.6 years,8237.24 I8237.4 think8237.48 this8237.72 year,8237.95 we8238.11 made8239.04 minimal8239.28 purchases.8240.48 8243.28 SMITH8243.28 -8243.84 So8243.84 you're8244.16 planning8244.4 on8244.64 making8244.8 some8245.12 more8245.36 purchases8245.68 in8246.08 office8246.32 equipment?8249.09 8249.33 MEJIA8249.33 -8249.33 For8249.33 next8249.33 fiscal8252.77 year.8253.25 8253.25 SMITH8253.25 -8253.25 Was8254.3 at8254.53 15008254.77 and8255.33 you8255.49 spend,8255.57 like,8255.9 around8256.06 10008256.38 and8256.85 then8257.01 7,000.8258.17 So8258.17 I8258.33 didn't8258.41 know8258.53 if8258.65 it's8258.81 something8258.89 new.8259.21 8259.69 MEJIA8259.69 -8259.69 That8259.69 must8259.93 have8260.09 been8260.25 a8260.37 typo8260.49 on8260.89 my8261.05 part.8261.21 I8263.29 don't8263.45 think8263.61 I8263.93 have8264.49 any8264.65 plans8264.81 of8265.13 purchasing8265.29 large8266.25 equipment.8266.49 8267.13 SMITH8267.13 -8267.13 Okay.8267.13 So8267.28 if8267.52 we8267.6 bring8267.76 it8267.92 back8268.08 down8268.25 to8268.49 the8268.57 1500,8268.73 is8269.28 that8269.44 okay?8269.68 8270.17 MEJIA8270.17 -8270.17 Perfectly8270.17 fine.8270.73 8274.08 SMITH8274.41 -8274.41 Then8274.41 for8274.41 the8274.65 paralegal,8277.96 the8278.12 30%8278.12 increase8278.76 in8279.08 salary?8279.32 8280.04 MEJIA8280.04 -8280.04 Yes.8280.04 So8280.2 she8280.44 is8280.68 a8281.56 certified8283.08 Mass8284.01 General8284.01 Law8284.01 Chapter8284.01 428284.25 hearing8284.81 officer,8285.06 and8286.01 that8286.17 she8286.33 was8286.65 paid8286.81 a8287.06 $15,0008287.14 stipend8288.73 out8289.14 of8289.3 ISD,8290.09 that's8290.25 where8290.25 the8290.5 stipend8290.65 belonged8291.06 in8291.38 the8291.45 budget.8291.61 I8292.01 believe8292.25 that8293.99 the8294.55 budget,8294.63 committee8295.91 had8297.19 transferred8297.43 that8298.07 from8298.39 ISD,8298.79 eliminated8299.35 it,8299.75 and8299.83 just8300.39 added8300.63 it8300.87 to8301.03 her8301.19 salary.8301.35 8303.31 SMITH8303.31 -8303.31 I8309.78 know8309.94 you8310.1 said8310.27 that8310.42 there8310.5 was8310.75 a8310.83 position8310.99 that8311.31 was8311.47 eliminated,8312.32 it8312.48 still8312.48 says8312.8 one,8313.04 so8313.36 in8313.84 the8314 budget,8315.52 it8316.08 should8316.08 be8316.08 zero?8316.08 8316.08 MEJIA8316.08 -8316.08 Yes.8316.08 8316.08 Thank8319.28 you.8319.52 Marchese?8321.04 8324.5 MARCHESE8324.5 -8324.5 Ms.8327.23 Mejia,8327.47 can8327.47 you8327.47 just8327.63 explain8327.86 one8328.27 thing?8328.43 How8328.58 did8329.98 we8330.14 fall8330.38 for8330.62 litigation8330.86 professional8331.58 service8332.14 for8333.18 almost8333.34 $1,000,0008333.66 in8334.46 20238334.7 to8336.06 FY8338.09 25,8339.14 200,000?8339.53 8341.93 MEJIA8341.93 -8341.93 The8341.93 expertise8343.45 from8343.93 outside8344.17 counsel8344.57 that8344.9 we8345.06 needed,8345.22 with8346.17 the8347.55 large8347.79 investigation8348.19 from8348.99 the8349.31 EEOC,8349.63 has8350.83 been8351.07 concluded,8352.35 so8352.67 we8352.67 don't8352.83 need,8353.07 that8354.28 funding.8354.36 I8355.49 think8355.65 if8355.89 we8356.13 are8356.44 going8356.6 to8356.84 exceed8357.08 the8357.49 200,000,8357.65 for8359 next8359.25 fiscal8359.49 year,8359.89 especially8360.2 where8360.69 we'd8360.92 be8361.25 down8361.41 a8361.73 whole8361.81 full8362.2 time8362.44 attorney,8362.92 I8364.48 would8364.64 come8364.96 to8365.12 this8365.36 council8365.92 and8366.32 ask8366.56 for8366.8 an8367.28 appropriation,8368.24 but8368.48 I8368.48 think8368.56 a8368.96 $200,0008369.04 for8370.08 an8370.32 operating8370.4 budget8370.88 is8371.2 reasonable.8371.84 8372.97 MARCHESE8372.97 -8372.97 Do8373.28 you8373.36 remember8373.6 when8373.84 we8374 were8374.17 budgeted8374.33 in8374.73 2023?8375.05 8376.25 MEJIA8376.25 -8376.25 I8376.25 think8376.33 it8376.4 was8376.48 150.8376.81

8377.68 150.8377.68 We8378.33 exceeded8378.56 well8379.17 alright.8380 Thank8380.4 you.8380.56

8380.89 SPEAKER88380.89 -8380.89 You're8380.89 welcome.8381.13

8382.1 SPEAKER18382.1 -8382.1 Thank8382.1 you.8382.34 Councilor8382.5 Patriconio.8382.98

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10551.38 Certainly.10551.38

10552.9 SPEAKER110552.9 -10552.9 Thank10552.9 you.10553.14 Councilor10553.38 Rogers.10554.01 10556.51 ROGERS10556.51 -10556.51 Thank10556.51 you.10556.75 Apologies10557.71 if10558.19 I10558.35 am10558.43 being10558.67 a10558.83 bit10558.99 redundant,10559.63 this10559.79 is10559.79 my10559.95 first10560.11 budget.10560.35 Is10562.27 it10564.99 typical10565.23 for10565.86 this10566.75 to10566.99 be10567.15 sort10567.55 of10567.7 a10567.86 dilemma10568.02 with10568.42 IT10569.39 departments10569.78 in10570.5 general10571.23 or10571.7 is10571.7 there10571.86 a10572.19 way10572.26 that10572.5 what10573.69 Stephanie10573.93 Smith10574.49 and10575.21 Peter10575.53 Pietrantonio10575.85 have10576.57 said,10576.57 where10576.73 it10576.89 can10576.97 be10577.13 maybe10577.29 structured10577.53 different10577.93 in10578.25 the10578.33 future?10578.49 Or10579.85 is10580.09 it10580.25 sort10580.33 of10580.57 just10580.65 the10580.89 nature10580.97 of10581.29 the10581.45 beast?10581.61 10583.22 DORGAN10583.22 -10583.22 Well,10583.22 I'm10583.3 not10583.38 sure10583.45 if10583.69 I'd10583.85 call10583.93 it10584.09 a10584.25 dilemma.10584.33 It10585.38 is10585.61 kind10585.85 of10586.01 the10586.09 nature10586.25 of10586.58 the10586.66 beast10586.74 in10587.06 that,10587.3 some10588.25 of10588.42 these10588.58 are10588.98 individually10589.38 very10590.33 large,10590.58 and10592.57 some10592.73 of10592.97 them10593.13 need10593.29 to10593.45 be,10593.61 again,10594.41 because10594.97 of,10595.45 I10596.81 don't10597.13 certainly10597.45 don't10597.69 want10597.85 to10598.09 run10598.09 over,10598.33 and10598.65 I10598.89 don't10598.97 want10599.13 to10599.37 run10599.37 out,10599.69 and10600.48 I10600.64 don't10600.72 want10600.8 to10601.03 be10601.03 hit10601.27 by10601.44 an10601.6 emergency10601.76 that10602.4 I10602.8 cannot10602.95 cover,10603.44 that10604.88 they10605.19 do10605.44 tend10605.83 to10606.08 be10606.16 very10606.64 end10607.93 of10608.01 year10608.17 loaded.10608.49 So,10616.08 like10617.84 a10618.08 blade10618.25 replacement,10618.57 I'm10619.2 doing10619.84 for10620.17 virtualized10620.49 service,10622.82 couldn't10623.14 cover10623.14 exactly10623.46 what10623.94 I10624.02 wanted,10624.18 what10624.66 my10624.9 goal10625.14 was10625.38 for10625.7 this10625.78 year,10626.02 so10626.58 I've10626.82 done10627.06 a10627.3 reduction10627.46 on10628.34 that,10630.34 this10630.58 is10630.58 what10630.66 I10630.9 can10630.98 afford,10632.69 and10632.85 I10632.85 don't10633.01 know10633.25 that10633.42 until10633.81 towards10635.01 the10635.42 end10635.49 of10635.81 the10635.98 fiscal10636.14 year10636.45 with10636.69 only10636.85 a10637.09 month10637.17 or10637.42 two10637.49 remaining.10637.73 But10638.45 still,10638.77 that10639.09 expenditure10639.42 is10640.14 close10640.74 to10640.98 $100,000.10641.06 So,10643.14 yes,10643.54 there10643.78 are10643.94 large10644.1 numbers10644.42 that10644.9 kind10645.62 of10645.94 clump10645.94 together,10646.26 and10647.3 it's10647.54 just10647.86 sort10648.1 of10648.34 the10648.42 nature10648.58 of10648.98 having10649.14 to10654.81 having10654.81 basically10655.44 that10656.41 kind10656.49 of10656.65 lump10656.81 sum10657.13 payment,10657.44 that10658.61 you're10658.69 not10658.85 even10659.09 sure10659.25 you10659.49 can10659.73 make,10659.89 that10660.21 you10660.45 might10660.53 need10660.85 to10661.01 cut10661.33 down10661.57 even10661.97 or10663.17 cut10663.25 it10663.49 in10663.65 half10663.81 and10664.05 split10664.21 it10664.53 across10664.69 two10665.09 years,10665.33 no10667.31 matter10667.47 how10667.78 necessary10668.02 I10668.83 feel10668.98 it10669.23 to10669.39 be.10669.55 Even,10672.1 equipment10672.75 replacements,10673.23 getting10675.72 5010676.44 computers,10677.16 desk10677.88 end10678.44 users,10678.6 that's10680.36 close10680.92 to10681.24 $60,000,10686.02 $70,000,10686.17 it's10686.17 a10686.33 large10686.5 lump10686.82 all10687.22 at10687.3 once.10687.45

10688.74 Thank10688.74 you10688.98 for10689.22 providing10689.61 that10690.1 information.10690.33

10691.53 SPEAKER110691.53 -10691.53 Thank10691.53 you.10691.69 Councilor10691.94 Smith.10692.33 And10693.22 thank10693.3 you.10693.54 On10693.62 the10693.78 motion.10693.86 10695.06 SMITH10695.06 -10695.06 So10695.06 I10695.18 just10695.3 wanted10695.54 to10695.78 say,10695.86 I10696.18 will10696.34 provide10696.5 all10696.9 you10697.06 guys10697.22 with10697.38 my10697.54 spreadsheet10697.7 if10698.18 you10698.34 want,10698.82 it10698.98 has10698.98 the10699.22 encumbrances10699.38 and10700.1 expended.10700.34 You10701.06 can10701.3 use10701.38 it10701.62 for10702.22 the10702.3 whole10702.38 entire10702.53 year.10702.61 It's10702.77 my10703.09 ways10703.17 and10703.42 means10703.5 spreadsheet.10703.73 I'm10704.3 happy10704.53 to10704.77 provide10705.09 that10705.33 to10705.5 you10705.58 guys.10705.73 Just10706.22 want10706.38 to10706.61 let10706.61 you10706.77 know10706.85 since10707.17 I've10707.5 got10707.73 it10707.9 on10708.14 14th10708.38 and10709.09 today,10709.17 it's10709.42 already10709.74 increased10710.06 for10710.38 this,10711.02 $150,000.10711.1 So10712.3 it's,10712.46 like,10712.62 almost10713.02 impossible10713.42 like10713.9 Mr.10714.14 Dorgan10714.46 said.10714.78 I10716.14 work10716.22 in10716.46 IT10716.62 technology,10717.16 do10717.56 the10717.72 budget,10718.59 we're10718.83 going10718.83 to10718.83 work10718.83 together.10719.08 So10719.48 going10719.72 forward,10719.95 it's10720.51 transparent10720.83 because10721.48 of10721.8 the10721.88 $1,000,00010722.03 rolled10722.67 in,10724.11 it's10724.43 how10724.51 the10724.75 software10724.83 works,10725.19 but10725.43 we10725.59 can10725.67 make10725.83 it10726.07 so10726.15 everyone10726.39 can10726.79 see10726.95 it.10727.11 I10727.51 just10727.67 wanted10727.83 to10728.15 offer10728.31 that10728.55 up10728.79 to10728.95 you10729.11 guys10729.27 is10729.51 that10729.67 after10730.31 this10730.63 meeting,10730.87 I10731.19 will10731.35 send10731.51 it10731.75 out10731.91 to10732.07 you10732.23 so10732.47 that10732.71 for10733.07 the10733.39 future10733.47 meetings,10733.94 you10734.75 can10734.91 have10735.94 everything,10736.02 encumbered,10738.02 and10738.19 I'll10738.19 update10738.27 it10738.67 with10738.91 this10739.07 report,10739.23 so10740.43 that10740.67 you10740.83 guys10740.91 can10741.31 use10741.55 that10741.71 because10741.95 what10742.19 I10742.43 have10742.51 to10742.75 do10742.83 because10743.39 the10743.71 software10743.87 doesn't10744.27 allow10744.51 us10744.67 to10744.83 have10744.99 the10745.15 encumbered10745.39 make10746.83 my10747.15 own10747.23 spreadsheet10747.47 to10748.25 kind10748.41 of10748.65 work10748.73 together.10748.89 So10749.28 I'll10749.44 share10749.92 it10750.17 with10750.25 all10750.41 you10750.57 guys10750.73 so10750.97 you10751.05 can10751.13 have10751.28 it.10751.44 Again,10752.17 like10752.49 I10752.65 said,10752.73 this10753.05 one10753.2 is10753.36 the10754.73 nature10755.05 of10755.36 the10755.52 beast10755.69 that10756 even10756.25 though10756.49 I10756.73 had10756.81 the10756.97 encumbered,10757.13 he10757.92 still10758.08 spent10758.32 $150,00010758.4 more10759.68 in10760 two10760.16 weeks.10760.4

10760.88 So10760.88

10762.72 SPEAKER110762.72 -10762.72 Thank10762.72 you,10762.96 counsel.10763.12 Councillor10763.44 Martin's10763.84 final10764.24 speaker.10764.64 10765.58 MARTINS10765.58 -10765.58 Thank10765.58 you.10765.74 I10765.98 actually10766.22 want10766.45 to10766.61 make10766.77 a10766.93 motion.10767.01 I10767.58 don't10767.66 know10767.82 if10767.9 that10768.06 would10768.3 take10768.45 precedent,10768.69 but10769.09 to10769.33 lay10769.58 it10769.82 on10769.9 the10770.06 table10770.14 to10770.61 the10770.85 either10771.17 the10771.42 next10771.58 committee10772.14 meetings,10772.61 so10772.93 we10773.01 have10773.17 time10773.33 to10773.58 digest10773.74 the10774.14 new10774.22 information10774.53 or10776.29 when10776.45 we10776.69 have10776.85 the10777.09 next10777.25 people10777.57 come10777.89 up10778.13 or10778.77 if10779.01 we10779.17 can10779.33 make10779.41 a10779.65 decision10779.73 on10780.21 10th.10780.37

10781.89 Motion10781.89 to10782.37 Is10783.3 there10783.38 a10783.45 second10783.64 on10783.81 the10784 motion10784.17 to10784.33 lay10784.42 this10784.69

10784.98 SPEAKER1110784.98 -10784.98 on10784.98 the10785.06 table.10785.22

10786.33 SPEAKER110786.33 -10786.33 Lay10786.33 this10786.57 on10786.9 the10787.22 table.10787.45 Budget.10788.42 I'm10788.65 not10788.81 sure10789.06 that10789.22 is10789.93 there10790.17 a10790.33 second10790.5 on10790.73 that10790.9 motion?10790.98 Yeah.10792.79 I10792.95 don't10793.11 know10793.35 that10793.51 that10793.67 motion10793.75 is10794.07 in10794.15 order.10794.31 Yeah.10795.03

10798.47 Yeah.10798.47

10798.71 VAN10798.71 CAMPEN10798.71 -10798.71 That10798.71 motion10798.95 is10799.27 out10799.43 of10799.59 order.10799.75 Motion10801.09 is10801.42 before10802.22 us10802.61 for10802.85 favorable10803.01 action10803.42 on10803.98 adoption10804.77 of10805.5 the10805.74 FY10805.81 2510806.22 budget.10806.45 The10807.17 Department10807.5 of10807.81 Information10808.14 Technology.10808.77

10810.52 Any10810.52 further10810.92 discussion?10812.2 Hearing10813.4 none,10813.64 all10814.04 in10814.2 favor?10814.36 Aye.10814.6 Opposed10815 the10815.32 ayes10815.4 have10815.56 it.10815.72 Thank10815.8 you,10816.04 miss10816.12 Duggan,10816.28 for10816.6 appearing10816.76

10817.16 SPEAKER1810817.16 -10817.16 Thank10817.16 you10817.32 very10817.4 much.10817.64

10817.72 SPEAKER110817.72 -10817.72 And10817.72 for10817.8 your10817.96 presentation.10818.12

10825.38 SPEAKER1110825.38 -10825.38 Motion10825.38 to10825.77 invite10825.94 the10826.25 city10826.33 clerk.10826.66

10834.23 SPEAKER110834.23 -10834.23 For10834.23 the10834.47 record,10834.55 the10834.87 city10835.03 clerk10835.27 is10835.51 in10835.67 his10835.83 his,10836.08 committee10836.56 attire10837.13 this10837.52 evening,10837.68 so10838 it's10838.33 nice10838.49 to10838.81 see10838.89 him.10839.05 10843.89 SERGIO10843.89 CORNELIO10843.89 -10843.89 EVERETT10843.89 CITY10843.89 COUNCIL10843.89 CLERK10843.89 -10843.89 Thank10843.89 you,10844.13 committee10844.77 members.10845.17 I'm10845.97 going10846.37 to10846.61 be10846.61 here10846.77 for10846.93 the10847.09 next10847.17 three10847.41 budgets.10847.89 So,10848.37 the10848.53 last10848.69 three,10848.93 you'll10849.49 have10849.73 me10849.97 before10850.13 you.10850.45 For10852.03 the10853 city10853.08 clerk10853.32 budget,10853.64 which10854.03 is10854.19 the10854.35 first10854.52 one,10854.83 we10856.68 have10856.92 no10857.16 funded10858.11 unfilled10858.75 positions10859.24 at10859.72 the10859.88 moment.10859.95 We've10861 expended10861.24 currently10862.2 $387,00010864.84 of10865.32 the10865.48 $490,00010865.64 that10866.44 was10866.6 appropriated.10866.84 We10868.6 expect10868.84 to10869.24 spend10869.4 the10870.42 vast10870.67 majority10870.83 of10871.15 that.10871.23 There's10871.39 still10871.63 some10871.94 purchases10872.1 to10872.75 happen,10873.06 but10873.47 I10873.7 will10873.94 return10874.26 approximately10875.78 $13,00010876.42 back10878.75 to10878.98 the10880.57 general10880.81 fund.10881.21

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10953.78 SPEAKER110953.78 -10953.78 Any10953.78 other10954.02 questions?10954.26 Councilor10955.22 Smith.10955.7

10957.35 SPEAKER510957.35 -10957.35 Thank10957.35 you.10957.59 10957.83 SMITH10957.83 -10957.83 Thank10957.83 you,10958.07 Mr.10958.56 Clerk10958.8 for10958.8 talking10959.03 with10959.43 me10959.59 earlier10959.83 about10960.23 the10960.48 other10960.56 ones10960.72 as10961.03 well.10961.11 As10962.31 we10962.48 discussed,10962.8 the10963.35 city10963.51 clerk10963.92 increase10964.31 is10965.43 3.58%10965.75 versus10967.83 the10968.31 3%10968.79 everyone10969.59 else10969.99 in10970.15 the10970.39 budget10970.79 got.10971.27 Well,10973.84 the10974 other10974.17 two10974.48 nonunion10974.89 got?10975.76 10975.76 CORNELIO10975.76 -10975.76 Yes.10975.76 10976.17 SMITH10976.89 -10976.89 Okay.10976.89 So10977.6 you10977.84 yours10978 has10978.4 increased10978.56 just10978.97 a10979.36 half10979.44 percentage10979.68 more10980.17 than10980.4 theirs?10980.56 10981.36 CORNELIO10981.36 -10981.36 Yes.10981.36

10982 Okay.10982

10986.95 SPEAKER110986.95 -10986.95 Any10986.95 other10987.19 questions10987.43 for10987.75 the10987.91 city10987.99 clerk?10988.23 Councilor10989.99 Martins?10990.47 10991.27 MARTINS10991.27 -10991.27 Just10991.27 for10991.51 the10991.59 benefit10991.83 of10992.31 my10992.55 new10992.78 colleagues,10992.94 so10993.67 Council10994.15 Rogers10994.55 had10994.94 a10995.1 question10995.43 about10995.67 the10995.91 REO10996.07 position.10996.63 If10996.94 you10997.1 can10997.19 just10997.35 describe10997.59 what10998.07 that10998.23 does.10998.89 11000.25 CORNELIO11000.25 -11000.25 So11000.25 I11000.49 am11000.57 the11000.81 co,11000.97 what11001.77 we11001.93 call11002.09 super11002.57 REOs.11003.13 So11003.77 myself11004.09 and11004.49 Ms.11004.65 Mahir11004.97 in11005.29 the11005.37 solicitor's11005.61 office,11006.17 we11007.19 handle11007.44 all11007.92 public11008.16 records11008.64 requests.11009.03 They11009.83 funnel11010.08 through11010.4 her11010.8 and11011.11 I.11011.27 She11011.6 does,11011.83 as11013.27 you11013.52 saw,11013.6 her11013.92 stipend11014 was11014.48 higher11014.64 because11014.88 she11015.19 does11015.27 more11015.52 of11015.67 the11015.75 redaction,11016.59 she11016.75 has11016.75 the11016.83 legal11016.99 lease11017.31 that11017.55 I11017.71 don't11017.87 have.11018.11 But11018.99 we11019.23 work11019.39 with11019.71 other11020.03 departments11020.35 to11020.99 answer11021.31 any11023.07 technical11023.55 questions11024.11 to11025.44 funnel11025.83 and11026.16 make11026.4 sure11026.64 that11026.88 all11027.11 departments11027.44 are11027.92 handling11028.08 their11028.48 requests11028.72 within11029.03 that11029.35 1011029.59 day11029.92 time11030.24 frame11030.48 that's11030.72 required11030.95 by11031.35 Mass11031.59 General11031.83 Law.11032.16 Or,11032.88 if11033.76 there's11034.08 going11034.24 to11034.56 be11034.56 fees11034.64 associated11035.44 with11036.08 it,11036.24 we11036.48 work11036.64 with11036.96 other11037.12 departments11037.44 or11038.24 if11038.48 they11038.64 need11038.72 extensions.11038.96 So,11039.76 Colleen11040.08 and11040.48 I11040.64 pretty11041.42 much,11041.58 first11042.15 thing11042.39 in11042.78 the11042.94 morning,11043.02 the11043.42 first11043.5 thing11043.75 both11043.9 of11044.15 us11044.31 do,11044.47 we11044.7 open11044.94 up11045.18 that11045.34 program,11045.58 we11046.06 see11046.23 what11046.39 public11046.55 records11046.94 requests11047.34 happen.11048.31 I11049.08 will11049.16 tell11049.4 you11049.48 since11049.64 becoming11050.76 the11051.72 REO11051.96 in11052.44 2017,11052.84 we11054.04 went11054.2 from11054.44 about11054.84 5011055.24 requests11055.72 a11056.17 year11056.33 to11056.65 now11056.97 over11057.44 100011057.92 public11058.65 records11059.05 requests.11059.44 So,11059.76 it's11060.25 become11060.49 a11060.81 more11061.68 daunting11062 task.11062.49 So11064.54 we're11064.94 co11065.42 super11067.18 REO,11068.3 so11068.3 Colleen11069.1 had11070.3 her11070.54 stipend11070.54 moved11070.54 into11070.86 her11071.18 salary,11072.38 mine11072.62 was11072.62 cut11073.57 by11073.65 the11073.89 mayor.11074.05 11076.28 MARTINS11076.28 -11076.28 On11076.28 web11076.44 based11076.68 program,11077 there11077.49 was11077.73 talk11078.44 last11078.84 budget11079.25 about11079.65 the11080.26 new11080.5 system11080.66 for11081.38 the11081.54 agendas11081.78 for11082.42 the11082.58 council.11082.74 Is11083.22 that11083.46 no11083.62 longer11083.78 happening?11084.02 11084.42 CORNELIO11084.42 -11084.42 No,11085.22 it's11085.46 happening.11085.46 So11085.78 we11086.02 have11086.18 two11086.34 programs.11086.58 One11087.06 is11087.69 your11088.02 agenda11088.1 software11088.58 and11089.14 minute11089.3 software,11089.61 and11090.17 then11090.33 we11090.66 had11091.85 conferences11093.53 1811093.53 months11093.77 ago,11093.94 we11095.11 worked11095.35 with11095.59 that11095.67 other11095.91 company11096.07 that11096.47 that11098.79 you11099.03 all11099.11 saw.11099.35 Myself11102.31 and11102.86 the11103.1 school11103.27 department11103.58 have11104.07 both11104.31 signed11104.63 contracts11104.86 with11105.35 them.11105.51 You11105.99 will11106.23 see11106.39 this11109.19 go11109.51 live11109.67 in11110.07 the11110.23 next11110.31 couple11110.55 of11110.86 weeks.11111.02 They've11111.62 already11111.94 worked11112.18 on11112.5 finalizing11113.46 everything.11113.94 What's11115.38 nice11115.7 about11116.02 it11116.18 is11116.34 for11116.5 the11116.66 public11116.82 and11117.22 for11117.46 you,11117.62 if11117.86 you11118.02 miss11118.64 the11118.95 piece,11119.03 you11119.27 can't11119.43 remember11119.67 one11120 of11120.15 the11120.23 items,11120.31 you'll11120.64 be11120.88 able11121.03 to11121.11 go11121.19 on,11122.15 and11122.31 instead11122.31 of11122.64 watching11122.8 the11123.19 whole11123.27 meeting,11123.51 you'll11124.07 be11124.4 able11124.48 to11124.64 click11124.72 whatever11125.43 gender11126 item11126.31 it11126.64 is,11126.8 and11127.21 go11127.29 right11127.53 to11127.61 that11127.85 video11128.09 and11128.81 right11128.97 to11129.13 that11129.29 transcription.11129.61 So,11130.73 it's11130.89 going11131.05 to11131.29 do11131.29 a11131.45 full11131.69 AI11132.01 transcription11133.13 along11134.33 with11134.65 recording11136.44 our11136.92 video11137.08 and,11137.73 you11138.6 know,11138.77 you11138.92 want11139.08 item11139.33 number11139.65 3,11139.81 or11140 you11140.2 want11140.36 to11140.68 look11140.76 at11140.92 the11141 city11141.17 clerk11141.41 part11141.73 of11141.89 this11142.05 budget,11142.2 you'll11142.68 be11142.92 able11143.08 to11143.25 click11143.33 right11143.57 on11143.81 that,11143.89 go11144.2 right11144.36 to11144.52 it.11144.68 So,11146.1 it's11146.5 great11146.74 for11146.98 the11147.14 public11147.3 and11147.7 great11147.86 for11148.1 you11148.18 if11148.42 you11148.58 miss11148.66 something,11148.9 or11149.3 if11149.46 you're11149.78 not11149.94 in11150.1 a11150.18 meeting,11150.26 or11150.5 whatever11150.66 it11150.9 is,11151.06 or11151.3 committee11151.62 meetings11152.18 down11152.82 the11152.98 road,11153.14 we'll11153.22 do11153.53 committees11153.77 right11154.1 now,11154.42 we're11154.58 just11154.58 doing11154.82 council11155.06 meetings.11155.45 But,11155.69 it's11156.74 a11156.98 wonderful11157.14 feature,11158.25 it's11158.5 going11158.5 to11158.61 be11158.74 helpful11158.82 for11159.22 everybody.11159.85 So,11160.42 I'm11160.74 very11160.9 excited11161.14 and11161.53 it's11162.02 in11162.38 place11162.62 already.11163.5 11163.9 MARTINS11163.9 -11163.9 And11163.9 for11163.9 the11164.46 youth11164.7 that's11165.02 working11165.34 in11165.66 your11165.98 office,11166.22 and11166.54 I11166.78 love11166.86 seeing11167.1 them11167.34 there,11167.42 but11167.66 are11167.9 they11168.06 funded11168.22 out11168.7 of11168.86 another11169.1 budget?11169.42 11169.42 CORNELIO11169.42 -11169.42 They're11169.42 not11169.58 funded11169.74 out11170.06 of11170.22 my11170.3 budget,11171.57 they11171.9 were11171.9 funded11172.61 mostly11173.42 out11173.9 of,11174.06 grant11174.85 funding,11175.17 then11175.57 they've11175.9 moved11176.22 over11176.45 into11176.77 the11177.01 elections11177.25 budget11177.65 where11178.06 we11178.3 have11178.45 a11179.17 little11179.33 more11179.57 available11181.23 funds11181.79 in11182.11 the11182.35 elections11182.75 worker11184.59 part.11184.99 They11185.23 handle11185.47 a11185.87 lot11185.95 more11186.19 of11186.51 the11186.59 elections11186.75 part11187.23 because,11187.63 as11188.35 you11188.59 know,11188.67 we11188.91 don't11189.07 have11189.23 a11189.47 director11189.55 at11190.03 the11190.11 moment.11190.27 Elections11191.92 have11192.4 become11192.65 much11193.2 more11193.44 daunting11193.68 with11194.08 the11194.24 vote11194.4 by11194.65 mail,11194.81 so11195.13 they11195.36 really11195.6 help11195.92 a11197.05 lot11197.13 of11197.28 the,11197.36 sadly,11198.59 you11198.67 know,11199.15 stuffing11199.39 envelopes11199.87 and11200.27 stuff,11200.43 but11200.67 they11201.63 just11201.71 stuffed11201.95 12,00011202.35 envelopes11203.15 for11203.63 our11203.87 second11204.43 request11205.07 for11205.47 the11205.63 census.11205.71 So,11206.11 there's11206.97 a11207.2 lot11207.36 of11207.6 work11207.85 to11208.17 be11208.25 done,11208.41 and11208.73 they11208.97 are11209.13 amazing.11209.6 We11210.08 have11210.25 four11210.41 young11210.57 young11211.28 women11211.52 that11211.85 are11212.17 awesome.11212.41 They11213.6 worked11213.85 with11214.17 me11214.41 and11214.65 and,11214.97 Danielle11215.6 for11216.46 the11216.7 last11216.78 year,11217.18 and11217.58 we're11217.98 very11218.22 happy11218.46 to11218.86 have11218.94 them.11219.18

11219.66 Awesome.11219.66 Thank11220.3 you.11220.54 Thank11220.78 you.11220.86

11221.02 SPEAKER111221.02 -11221.02 Thank11221.02 you.11221.18 Councilor11221.5 Petrantonio.11222.06 11224.5 PIETRANTONIO11224.5 -11224.5 A11224.5 couple11224.74 of11224.98 things.11225.06 So11225.38 on11225.85 your11226.01 REO11227.53 stipend,11228.33 do11228.9 you11229.06 get11229.22 that11229.38 at11229.69 the11229.85 beginning11230.01 of11230.42 the11230.58 year,11230.66 the11231.22 end11231.38 of11231.53 the11231.69 year,11231.77 during11232.09 the11232.5 year?11232.58 11233.17 CORNELIO11233.17 -11233.17 No,11233.33 most11234.37 stipends11234.69 generally11235.41 are11236.05 paid11236.29 once11236.77 a11237.01 month,11237.17 either11237.97 in11238.29 the11238.45 third11238.53 or11238.85 fourth11238.93 week.11239.17 It11239.41 used11239.57 to11239.81 be11239.89 fourth,11240.05 I11240.29 think11240.45 it's11240.61 now11240.77 in11241.09 third.11241.25 But,11242.31 I11243.42 won't11243.58 receive11243.83 that,11244.23 according11244.7 to11245.02 this11245.1 budget11245.34 starting11245.67 in11245.91 July.11246.07 11246.63 PIETRANTONIO11246.63 -11246.63 Yes.11246.63 So,11247.1 why11247.34 would11247.58 you11247.75 in11248.07 2024,11248.39 you11249.26 only11249.42 billed11251 out11251.32 2200?11251.56 11254.04 DEMAS11254.04 -11254.04 So11254.04 no,11256.52 Mr.11257 Cornelio11257 is11257 getting11257.24 that11257.48 stipend11257.8 on11258.42 a11258.58 monthly11258.67 basis11259.06 during11259.47 fiscal11259.78 24.11260.26 I11261.78 alluded11262.18 to11262.58 earlier11262.75 the11263.15 problems11263.31 that11263.63 we're11263.78 having11263.94 with11264.34 the11264.58 software11264.75 system,11265.23 the11265.86 payroll11266.1 system.11266.5 What11270.3 I'm11270.54 being11270.78 told11271.02 is11271.26 that11271.42 any11271.66 time11271.82 there's11272.06 a11272.38 change11272.54 with11272.86 a11273.1 specific11273.18 employee,11273.74 it's11274.62 automatically11274.86 like11275.74 for11276.06 example,11276.3 when11276.78 you11276.94 change11277.4 a11277.56 stipend,11277.72 it11278.35 was11278.52 then11278.68 automatically11278.92 putting11279.56 it11279.88 into11280.03 just11280.44 the11280.68 main11280.76 salary11281.08 line11282.19 account.11282.44 So,11283.16 payroll11283.95 has11284.35 been11284.6 working11284.76 with11285 HR,11285.24 my11286.52 office11286.76 has11287.22 been11287.46 assisting11287.54 going11288.1 through11288.34 and11288.98 just11289.14 making11289.46 those11289.78 reclassifications.11290.02 It's11291.14 another11291.62 reason11291.94 why11292.18 they11292.42 wanted11292.58 to11292.9 get11292.98 rid11293.14 of11293.22 that11293.38 software.11293.62 11294.44 PIETRANTONIO11294.44 -11294.44 Okay.11294.44 Just11294.69 on11294.77 that11295 software.11295.25 So11295.65 that11295.81 software11296.05 is11296.52 Munis?11296.77 11297.57 DEMAS11297.57 -11297.57 Yes.11297.57 11298.28 PIETRANTONIO11298.28 -11298.28 That's11298.28 a11298.44 new11298.6 software11298.84 the11299.25 city11299.41 has11299.65 just11299.97 for11300.13 payroll.11300.28 11301.25 DEMAS11301.25 -11301.25 Just11301.25 for11301.49 payroll.11301.65 11303.14 PIETRANTONIO11303.14 -11303.14 Do11303.14 we11303.14 have11303.86 anyone11304.02 that11304.34 knows11304.5 how11304.74 to11304.9 use11304.98 it?11305.22 Is11305.46 that11305.54 why11305.7 you're11305.94 going11306.1 back11306.34 to11306.5 the11306.58 old11306.74 way11306.98 you11307.14 mentioned?11307.22 You're11307.62 going11307.78 back11308.02 to11308.18 the11308.26 old11308.42 way.11308.66 11309.14 DEMAS11309.14 -11309.14 No,11310.2 we11310.44 have11310.44 a11310.52 number11310.6 of11310.76 people11310.92 that11311.25 know11311.41 how11311.56 to11311.65 use11311.73 it.11311.89 The11312.44 payroll11312.6 clerks11313.08 will11313.41 enter11313.73 in11313.97 the11314.13 data11314.28 themselves.11314.6 We11315.33 have11315.48 what11315.89 we11316.13 refer11316.36 to11316.68 as11316.84 a11317.08 Munis11317.25 superuser.11317.73 It's11319.48 just11320.08 the11320.32 platform11320.4 is11320.88 not11321.12 working11321.36 well11321.68 for11322.16 our11323.36 HR11323.68 department,11324 it's11325.2 not11325.44 working11325.68 well11326 for11326.24 the11326.4 payroll11326.56 department,11326.96 and11327.97 it's11328.2 not11328.44 working11328.69 well11329.08 for11329.41 the11329.49 school11329.65 department.11329.97 The11330.77 primary11331.01 driver11331.81 for11332.44 changing11332.77 that11333.17 software11333.41 was11333.89 the11334.36 school11334.6 department,11334.93 wanted11336.28 to11336.85 switch,11337.56 payroll11339.16 software's11339.64 and11340.2 they11340.44 actually,11340.68 the11342.6 school11342.76 committee11343 approved11343.4 it11343.72 and11343.88 then11344.04 came11344.2 to11344.36 city11344.6 council,11344.84 the11345.4 school11345.69 department11346.02 actually11346.42 funded11346.82 it.11347.14 We11347.3 actually11347.45 didn't11347.77 have11348.02 any11348.17 issues11348.42 with11349.14 the11349.3 old11349.45 software,11349.69 the11351.53 old11351.69 payroll11351.85 software11352.25 on11352.58 the11352.74 city11352.9 side.11353.14 So,11353.63 that11353.87 was11353.95 an11354.35 acquiesce11354.51 that11354.99 we11355.15 made11355.31 to11355.55 the11355.71 school11355.79 department11356.11 to11356.59 try11356.67 to11356.91 accommodate11357.15 their11357.71 needs,11357.87 the11359.31 new11359.47 school11359.71 administration,11359.95 their11361.47 payroll11361.7 department,11362.1 and11362.83 their11363.07 HR11364.58 department11365.7 have11365.7 been11365.94 meeting11366.1 with11366.42 our11366.58 HR11366.83 department11367.15 and11367.63 our11367.78 payroll11367.94 department11368.35 sharing11369.07 all11369.55 of11369.7 the11369.86 concerns11370.48 that11370.8 they11371.04 have11371.2 with11371.36 it,11371.52 which11371.76 is11372.24 why11372.4 they11372.64 collectively11372.88 got11373.44 together11373.68 and11374 just11374.16 put11374.4 it11374.56 out11374.72 to11374.96 an11375.04 RFP11375.2 and11376 we're11376.16 going11376.4 to11376.56 be11376.64 starting11376.8 that11377.12 process11377.44 and11377.92 that11378.08 transition.11378.4 That11379.25 RFP11379.5 was11379.98 just11380.14 awarded,11381.81 it11381.98 turns11381.98 out11382.22 we11382.45 had11382.69 two11383.98 bidders,11384.3 one11386.49 of11386.57 which,11386.81 the11387.45 city's11387.61 never11388.01 used,11388.33 and11388.65 the11388.81 other11388.89 one11389.13 was11389.69 the11389.93 former11390.01 payroll11390.41 company,11390.89 and11391.45 the11391.69 scoring11392.41 committee11392.81 decided11393.37 to11393.77 go11393.85 back11394.01 to11394.17 the11394.33 former11394.49 payroll11395.69 company,11396.57 and11396.81 they're11396.81 shooting11397.13 for11397.44 a11397.6 target11397.76 date11398.17 of11398.89 October11399.2 1st.11399.6 11400.41 PIETRANTONIO11400.41 -11400.41 Okay,11400.41 I11400.73 don't11400.89 want11401.13 to11401.52 drag11401.52 that11401.76 out,11402.25 we11402.33 can11402.33 talk11402.57 about11402.81 Munis11403.13 later.11403.52 The11406.55 other11407.35 line11407.91 item11408.23 I11408.87 wanted11408.95 to11409.35 talk11409.43 about11409.83 was,11411.27 other11413.52 expenditures,11415.2 you11415.52 only11415.52 spent11415.68 $456,11421.55 is11421.95 there11422.11 an11422.19 update11422.35 on11422.59 that,11422.75 Eric?11423.07 11423.55 DEMAS11423.55 -11423.55 No,11423.71 that's11423.87 accurate.11423.87 11426.35 CORNELIO11426.35 -11426.35 Yes,11428.32 so11428.56 I11428.56 build11428.64 in11428.95 two11429.19 extra11429.35 $1,00011429.83 for11430.72 just11430.95 in11431.19 cases.11431.35 I've11432.8 always11433.11 done11433.44 that.11433.67 Some11434.16 years11434.48 I11434.72 used11434.88 1500,11435.19 1800,11438.04 this11438.28 year,11438.28 so11438.6 far,11438.84 I've11438.92 only11439.08 needed11439.32 that.11439.64 I11440.12 probably11440.28 won't11440.84 use11441.08 any11441.32 more11441.48 of11441.64 that,11441.96 that'll11442.2 be11442.2 part11442.28 of11442.52 the11442.68 return.11442.84 I11443.8 do11443.96 like11444.12 to11444.36 have11444.44 a11444.68 1,00011444.84 or11445.24 211445.32 extra11445.48 dollars11445.88 because11446.2 I11450.97 try11451.05 not11451.28 to11451.52 over11451.84 budget,11452.4 but11453.13 to11453.52 have11453.6 that11453.84 one11453.92 line11454.25 item11454.48 for11454.65 2,00011454.89 gives11455.44 me11455.68 that11455.84 little11456 cushion.11456.64 Gosh.11457.2 If11457.52 anything11457.68 happens,11458.16 then11458.48 I11458.64 need11458.88 to11459.04 purchase11459.52 something.11459.84

11460.32 Okay.11460.32 Alright.11460.64 Thank11460.88 you.11461.04

11461.36 SPEAKER611461.36 -11461.36 You're11461.36 welcome.11461.52

11461.84 SPEAKER111461.84 -11461.84 Councilor11461.84 Elsie11462.32 Gebuen.11462.72 11464.52 JABOUIN11464.52 -11464.52 I11464.52 just11464.6 had11464.92 a11465.08 question11465.25 about11465.65 the11465.89 title.11465.97 I11466.36 noticed11466.6 the11467.17 assistant11467.33 city11467.89 clerk,11468.2 it11468.52 also11468.68 says11468.92 city11469.25 messenger.11469.73 What11470.28 is11470.52 the11471.25 city11471.41 messenger?11471.73 11472.6 CORNELIO11472.6 -11472.6 That11472.92 is11473 an11474.04 actual11474.28 title.11474.68 So,11476.84 it's11477.24 an11477.32 old11477.48 title,11478.12 we11478.28 don't11478.28 really11478.52 utilize11478.84 it,11479.24 but11479.64 our11479.96 assistant11480.2 city11480.76 clerk,11481 even11481.83 when11482.07 I11482.31 served,11482.4 if11483.51 the11483.75 Mayor11483.92 or11484.64 the11484.88 council11485.11 president11485.43 needed11486.23 to11486.56 send11486.64 a11486.8 message,11486.95 I11487.43 mean,11487.51 obviously,11487.67 we're11488.07 in11488.31 technology11488.64 age11489.27 where11489.51 we11489.67 email,11489.83 the11491.22 city11491.5 messenger11491.82 would11492.3 hand11493.42 deliver11493.66 messages,11494.14 emergency11495.5 messages,11496.22 pick11497.18 up11497.42 a11497.66 counselor,11498.89 God11499.28 forbid,11499.52 we11500.89 need11501.05 a11501.28 quorum11501.44 or11501.84 something11501.92 like11502.08 that.11502.24 So,11502.73 they11502.89 served11503.13 in11503.44 a11503.6 different11503.68 role,11504 and11504.73 it's11504.89 just11505.13 an11505.36 antiquated11505.52 term,11506.32 but11506.65 we11506.89 like11507.42 to11507.58 use11507.82 antiquated11507.98 terms11508.46 still.11508.7 So,11509.9 we11510.14 keep11510.22 it11510.38 there11510.54 and11510.78 it's11511.18 just11512.22 part11512.54 of11512.78 his11512.86 title.11513.02 I11516.05 do11516.28 want11516.52 just11516.92 to11517.25 obviously11517.33 make11517.73 a11517.97 note11518.05 that11518.28 I11519 did11519.41 my11519.81 best11519.97 to11520.2 reduce11520.36 the11520.76 budget11520.92 as11521.33 much11521.49 as11521.73 I11521.89 could.11522.05 I11523.01 reduced11523.25 it11523.65 myself11523.81 over11524.13 $30,00011524.37 in11525.89 personal11526.45 services.11526.93 Obviously,11527.33 salaries11527.73 are11528.13 mostly11528.21 contractual,11528.61 and11529.57 my11529.81 office11530.05 generates11530.45 over11530.93 $500,00011531.33 in11532.05 revenue.11532.13 So,11532.8 for11533.27 the11533.51 new11533.67 councilors,11533.83 just11534.4 so11534.64 you11534.72 you11535.27 understand11535.75 that,11536.16 my11536.64 office11536.88 is11537.19 a11537.35 revenue11538 generating11538.4 office.11538.95

11540.61 Thank11540.61 you.11540.85 Any11541.01 other11541.17 questions11541.41 for11541.73 the11541.89 city11541.97 clerk?11542.21 What11543.41 is11543.65 your11543.89 pleasure?11544.21

11545.17 SPEAKER511545.17 -11545.17 Just11545.17 can11545.49 I11545.65 make11545.81 a11545.97 statement?11546.05

11547.25 SPEAKER111547.25 -11547.25 Councilor11547.25 Smith.11547.73 11548.21 SMITH11548.21 -11548.21 Thank11548.21 you.11548.37 So11549.65 I11551.05 was11551.28 going11551.44 to11551.77 cut11552 the11552.33 salary11553.44 back11554 for11554.89 its11555.2 minimal11555.44 $768.5511556 to11558.83 make11558.99 it11559.07 3%,11559.15 I11559.79 think11559.87 that's11560.11 fair.11560.35 But11560.75 because11561.07 the11561.47 REO11561.71 stipend11562.19 is11562.67 going11562.83 away,11563.15 I11563.55 will11563.71 consider11564.35 that11564.75 part11564.99 of11565.15 the11565.23 REO11565.47 stipend11565.87 and11566.19 not11566.35 make11566.51 the11566.67 cut.11566.83 But11566.99 I11567.23 would11567.31 do11567.47 ask11567.71 that11567.95 we11568.98 are11569.14 consistent11569.53 in11570.17 for11570.33 giving11570.5 everyone11570.9 3%.11571.3 We11571.77 give11571.94 everyone11572.17 3%,11572.58 not11573.06 3.5.11573.3 But11573.94 in11574.17 this11574.25 instance,11574.5 we're11575.14 taking11575.3 our11575.69 away11575.85 the11576.02 REO.11576.17 Again,11576.58 it's11576.82 less11576.98 than11577.71 $80011577.79 so11578.19 that11579.07 is11579.23 why11579.39 I11579.63 will11579.79 not11580.43 make11580.75 that11580.99 cut.11581.23 But11582.59 again,11582.75 consistency11583.31 across11584.83 the11585.07 board.11585.23 Thank11585.55 you.11585.87

11586.91 Thank11586.91 you.11587.07 Is11587.31 there11587.55 a11587.7 motion?11587.78 I.11588.58 11589.23 VAN11589.23 CAMPEN11589.23 -11589.23 Motion11589.23 is11589.63 made11590.5 and11590.75 seconded11590.83 for11591.31 favorable11591.55 action11591.86 on11592.27 adoption11592.5 of11592.91 the11592.99 city11593.15 clerk's11593.31 FY11593.63 2511593.94 budget.11594.34

11594.75 All11594.75 in11594.99 favor?11595.07

11595.55 SPEAKER1111595.55 -11595.55 Aye.11595.55

11595.78 SPEAKER111595.78 -11595.78 Opposed?11595.78 The11596.1 ayes11596.27 have11596.42 it.11596.5

11598.67 SPEAKER2211598.67 -11598.67 It.11598.67 Now11598.91 we're11599.15 good.11599.31

11600.83 SPEAKER111600.83 -11600.83 Wishful11600.83 thinking.11601.23

11602.67 SPEAKER2211602.67 -11602.67 I'm11602.67 here11602.91 again.11603.07 11603.71 VAN11603.71 CAMPEN11603.71 -11603.71 We're11603.71 going11603.71 to11603.71 go11603.71 on11603.79 to11603.95 the11604.03 elections11604.19 department11604.59 now.11605.07 I11605.31 assume,11605.53 Mr.11605.77 Clerk,11606.02 you11606.42 are11606.58 going11606.82 to11607.14 do11607.14 this11607.22 one?11607.38 11607.77 CORNELIO11607.77 -11607.77 Yes,11607.77 I'm11608.02 the11608.09 chair11608.17 of11608.5 the11608.53 board,11608.58 so11608.74 I'll11609.06 handle11609.53 this.11609.77 11610.98 VAN11610.98 CAMPEN11610.98 -11610.98 So11610.98 we're11611.22 on11611.53 page11611.69 5011616.41 through11617.13 5311617.61 in11618.33 the11618.49 budget11618.65 book.11618.97 We11619.29 can11619.37 take11619.53 all11619.77 the11619.93 pages11620.01 at11620.41 one11620.49 time.11620.65 Are11622.25 there11622.49 any11622.65 questions?11622.89

11625.18 Seeing11625.18 none.11625.5 Councilor11627.18 Smith.11627.58 11629.02 SMITH11629.02 -11629.02 Thank11629.02 you11629.34 again11629.75 and11630.55 picking11630.78 at11631.1 everything11631.26 that's11631.67 going11631.92 up11632.16 more11632.28 than11632.4 3%.11632.64 Director11633.84 of11634.24 Elections,11634.4 the11635.44 13%,11635.68 I11637.04 know11637.28 personally11637.6 how11638.08 much11638.24 hard11638.64 work11638.8 the11639.12 elections11639.36 director11639.84 previously11640.16 did.11640.56 Is11641.16 that11641.4 because11641.95 she11642.27 was11642.44 underpaid?11642.6 Why11643 are11643.24 we11643.32 going11643.4 up11643.64 to11643.72 the11643.88 95,000?11644.11 11645.24 CORNELIO11645.24 -11645.24 So11645.24 as11645.48 you11645.64 see,11645.72 I11646.75 built11647 this11647.24 budget11647.4 with11649.24 Danielle11649.48 actually11649.96 at11650.28 the11650.36 time.11650.52 But,11650.76 I11651.4 requested11651.64 the11652.36 $95,00011652.6 that11654.44 is11654.76 due11655.16 to11655.48 research11657.33 I've11657.73 done11657.97 in11658.28 local11658.52 municipalities.11658.84 The11659.73 general11660.28 average11660.84 pay11661.33 is11661.57 between11661.73 85,00011663.22 95,00011663.46 depending11663.46 on11664.1 size11664.5 of11664.74 the11664.9 community,11664.98 etcetera.11665.54 As11667.94 you11668.1 see11668.26 the11668.5 mayor11668.74 put11669.06 it11669.3 in11669.54 half,11669.7 so11670.02 90,00011670.34 and11670.66 that's11670.82 generally11671.64 a11672.11 good11672.27 salary11672.59 for11672.92 this.11673 Yes,11674.75 in11675.23 my11675.31 opinion,11675.48 it11675.88 was11676.03 quite11676.35 underpaid,11678.03 especially11679.54 for11680.02 her,11680.26 the11681.14 person11681.38 that11681.7 was11681.78 serving11682.02 in11682.26 it,11682.42 her11682.74 expertise11682.98 and11683.54 knowledge11683.7 in11684.18 the11684.34 department11684.5 who11684.98 had11685.06 served11685.7 about11685.86 four11686.1 or11686.26 five11686.34 years11686.5 prior11686.82 as11687.22 in11687.69 a11687.81 lower11687.93 level.11688.33 So,11689.69 it11690 was11690.08 my11690.89 thought11691.13 to11691.44 put11691.69 it11691.85 up11691.93 to11692.81 that11692.89 level,11693.13 and11694.17 just11694.41 historically,11694.73 that11696.26 salary11696.5 as11697.62 the11697.86 director11698.34 salary11698.82 used11699.54 to11699.78 match11700.02 the11700.42 assistant11700.66 city11701.14 clerk11701.38 salary,11701.78 and11702.26 that's11703.06 the11703.44 same11703.6 range,11703.85 and11704.41 that11704.57 was11704.73 part11705.05 of11705.28 my11705.36 other11705.52 thinking.11705.77 11707.13 SMITH11707.13 -11707.13 No,11707.36 I11707.6 agree11707.85 with11708.08 it,11708.25 I11708.33 just11708.41 want11708.57 to11708.81 make11708.81 sure11708.89 that11709.36 consistency11709.6 is11710.08 consistency,11710.25 and11710.81 we11711.4 get11711.56 the11711.72 right11711.8 commentary.11712.12 Thank11712.76 you.11713 11713.24 CORNELIO11713.24 -11713.24 And,11713.24 obviously,11713.48 it's11713.8 a11714.2 vacant11714.36 seat11714.84 right11714.84 now.11715 So,11715.32 to11715.56 attract11715.72 good11716.84 candidates,11717.08 you11717.64 want11718.04 to11718.28 put11718.28 it11718.44 at11718.6 a11718.84 fair11719 salary.11719.24

11721.55 Are11721.55 you11721.7 all11721.78 set,11721.86 counselor?11722.02 Counselor11722.83 Garcia.11723.31

11724.83 SPEAKER911724.83 -11724.83 Yes.11724.83

11725.06 GARCIA11725.06 -11725.06 A11725.06 quick11725.23 question11725.39 for11725.7 professional11726.1 and11726.67 technical11726.9 services.11727.39 It11727.86 looks11727.94 like11728.18 202311728.42 and11729.06 202411729.23 was11729.78 0,11730.02 but11730.18 now11730.5 it's11730.66 10,000.11730.82 11731.7 CORNELIO11731.7 -11731.7 It's11731.7 a11731.86 brand11732.34 new11732.58 line11732.74 item,11733.86 so,11735.54 some11735.54 of11735.78 you11735.86 new11736.26 members11736.5 may11736.98 not11737.14 know11737.38 that11737.62 we've11737.86 seen,11738.33 a11739.05 significant11739.28 amount11739.84 of11740.17 challenges11740.25 both11741.05 to11741.28 candidates11744.49 and11746.08 voters11746.08 by11746.08 residents.11746.33 They11747.36 are11747.6 allowed11748.63 to11748.95 do11749.11 that,11749.27 but11749.59 there's11749.75 a11749.91 cost.11750.07 I11750.47 don't11750.71 have11751.11 the11751.59 legal11751.75 expertise,11755.43 and11755.67 even11755.67 though11755.83 we11755.99 have11756.15 in11756.31 house11756.55 lawyers,11756.79 this11757.98 is11758.14 very11758.69 specific11759.09 law.11759.74 We11760.77 utilize11761.02 KP11761.66 Law,11762.06 specifically11762.3 Lauren11762.94 Goldberg11763.33 for11763.9 all11764.06 of11764.3 this,11765.49 she11765.65 has11765.65 the11765.97 significant11766.69 technical11767.33 expertise11769.65 in11770.21 this11770.45 specific11770.69 law,11771.17 and11771.81 it's11772.05 becoming11772.29 very11772.77 costly11773.01 for11773.57 us11773.81 to11773.97 do11774.13 it.11774.29 It11774.69 is11774.85 the11775.01 taxpayer's11775.73 right11776.28 to11776.52 challenge11777.81 somebody,11778.28 but11778.93 I11779.17 need11779.41 funding11779.65 to11780.52 hire11780.69 the11780.93 lawyers11781.09 that11781.88 are11782.84 here11783.08 to11783.64 advise11783.8 myself11784.28 as11784.92 the11785.08 chair11785.24 of11785.48 the11785.56 board11785.64 and11786.12 the11786.28 other11786.44 members11786.68 of11787.08 the11787.16 board.11787.4 So11787.88 that's11788.2 why11788.44 we11788.68 created11788.84 it.11789.16

11789.8 Thank11789.8 you.11790.04

11791.14 SPEAKER111791.14 -11791.14 Thank11791.14 you.11791.45 Councilor11792.01 Elsie11793.22 oh,11793.85 I'm11793.94 sorry.11794.09 Councilor11794.33 Petitonia11794.74 first.11795.38 11800.87 PIETRANTONIO11800.87 -11800.87 Let's11800.87 go11801.11 to11801.35 the11801.51 director's11801.67 salary.11802.63 So11804.87 79,00011805.67 was11807.67 a11807.88 former11808.08 director,11809.67 and11809.83 now11809.83 you11810.16 you11810.4 requested11810.8 95.11811.59 The11812.23 Mayor11812.4 went11812.72 to11813.03 90.11813.11 How11814.4 long11814.56 was11814.72 the11814.88 former11815.03 director11815.35 here?11815.75 11819.58 CORNELIO11819.58 -11819.58 In11819.58 the11820.38 city11820.78 or11821.18 in11821.34 the11821.5 role?11821.66 11822.14 PIETRANTONIO11822.14 -11822.14 In11822.14 the11822.38 role.11822.46 11823.26 CORNELIO11823.26 -11823.26 In11823.26 the11823.42 role.11823.66 She11824.38 came11824.86 into11825.18 the11825.58 role.11825.74 She11826.22 started11826.46 as11826.86 assistant11827.35 registrar11828.16 in11829.19 2020.11829.6 I11830.4 think11830.56 she11830.72 became11830.88 director11831.19 in11831.52 21,11831.68 approximately.11832.64 So,11833.6 approximately11834.32 about11834.8 three11835.03 years.11835.19 Prior11836.48 to11836.8 that,11836.88 she11837.12 had11837.36 a11837.68 year11837.84 of11838.16 assistant,11838.24 and11839.2 prior11839.36 to11839.6 that,11839.68 two11840.16 or11840.4 three11840.48 years11840.8 as11841.68 a11841.92 clerical11842.08 staff.11842.64 So11843.42 she11843.58 has11843.66 about11843.81 six11845.17 or11845.33 seven11845.5 years11845.73 ex11846.06 expertise11846.38 in11847.01 in11847.33 elections.11847.98

11851.82 Thank11851.82 you.11852.7 Thank11853.18 you.11853.42 Councilor11853.82 Elsie11854.78 Gibuen.11855.18 11856.86 JABOUIN11856.86 -11856.86 Are11856.86 we11857.02 in11857.26 the11857.42 process11857.58 of11857.98 hiring11858.3 a11859.18 director11860.34 of11860.75 election11861.19 person11861.63 or11862.82 interviewing?11862.98 11864.5 CORNELIO11864.5 -11864.5 I11864.5 will11864.75 tell11864.98 you11865.15 that11865.39 myself11866.67 and11867.15 the11867.47 HR11867.7 director11868.1 did11868.5 have11868.67 two11869.71 interviews.11869.95 I11871.79 think11871.95 it's11872.19 been11872.67 just11873.07 kind11873.39 of11873.71 held11873.71 up11873.95 for11874.11 a11874.27 moment11874.35 while11874.99 we're11875.23 in11875.39 the11875.55 budget11875.63 process,11876.03 but11877.63 I11878.32 believe11878.48 we're11878.72 going11878.95 to11879.19 be11879.27 moving11879.52 forward11879.83 at11880.24 some11880.4 point.11880.64 I'm11881.67 minimally11882.4 involved,11882.95 it's11883.44 an11883.67 administrative11883.92 role11884.48 and11884.72 I'm11884.95 part11885.75 of11886 the11886.08 legislative11886.24 staff,11887.63 but,11888.75 I11889.55 believe11889.79 so.11890.11 11891.55 VAN11893.07 CAMPEN11893.07 -11893.07 Could11893.07 I11893.47 ask11893.63 on11893.87 that?11894.03 Have11894.35 we11894.59 posted11894.75 a11895.9 job11896.06 for11896.39 our11896.63 director11896.7 of11897.1 elections?11897.18 11897.75 CORNELIO11897.75 -11897.75 Yes.11897.75 11897.98 VAN11898.31 CAMPEN11898.31 -11898.31 What11898.31 salary11898.55 did11898.86 we11899.02 post11899.18 it11899.42 at?11899.5 11899.98 CORNELIO11899.98 -11899.98 We11899.98 posted11900.7 it11901.18 at11901.34 a11901.42 range11901.5 of11901.83 80,00011902.6 to11902.92 $90,000.11903.08 11904.28 VAN11904.28 CAMPEN11904.28 -11904.28 Okay.11904.28 And11904.92 we11905.16 received11905.72 resumes?11906.12 11907.08 CORNELIO11907.24 -11907.24 Yes,11907.24 we11907.24 did.11907.24 11907.56 VAN11907.56 CAMPEN11907.56 -11907.56 How11907.56 many?11907.72 11908.68 CORNELIO11910.52 -11910.52 Four.11910.52 11910.52 VAN11910.52 CAMPEN11910.52 -11910.52 And11910.52 so11910.84 we've11911.08 interviewed11911.33 two11911.89 of11912.28 the11912.44 four?11914.68 11915.33 CORNELIO11915.33 -11915.33 Yes.11915.33 11915.33 VAN11915.33 CAMPEN11915.33 -11915.33 So11915.33 do11915.56 you11915.73 know11915.81 if11915.97 there's11916.05 a11916.68 potential11916.76 offer11917.25 in11917.48 the11917.65 works11917.73 with11918.13 one11918.36 of11918.52 the11918.6 two11918.92 finalists?11919.17 The11920.4 reason11920.56 I11920.72 ask11920.88 is11921.12 because11921.28 this11921.52 is11921.76 a11921.84 critical11921.92 role11922.24 in11922.48 the11922.56 city11922.72 of11922.96 Everett,11923.04 and11923.44 we're11923.84 going11924.08 to11924.4 get11924.4 into11924.56 the11924.8 summer11925.68 without11925.92 an11925.92 elections11926.08 director,11926.56 which11926.96 is11927.2 probably11927.36 not11927.76 a11927.92 good11928.08 place11928.16 to11928.48 be.11928.56 So,11928.96 any11929.78 update11929.94 you11930.34 could11930.5 provide11930.67 would11930.98 be11931.15 appreciated.11931.31 11932.34 CORNELIO11932.34 -11932.34 Well,11932.34 again,11933.15 I'm11933.55 a11933.86 legislative11934.02 officer,11934.75 and11935.47 I11935.7 don't11935.94 have11936.26 fully11937.96 those11938.36 answers.11938.68 But11939.16 I11939.32 will11939.4 tell11939.64 you11939.8 as11940.12 the11940.36 chair11940.52 of11940.76 the11940.84 board,11940.92 I've11943.24 made11943.56 that11943.8 very11944.28 clear11944.6 that11945 I11945.24 am11945.48 in11946.45 a11946.69 presidential11946.85 year,11948.61 a11948.77 little11948.77 worried11949.01 that11949.42 we11949.58 don't11949.74 have11950.06 someone11950.38 to11950.85 lead11951.01 the11951.25 office.11951.42 Yes,11951.9 I11952.3 have11952.45 some11952.69 of11952.85 the11952.93 expertise,11953.25 but11954.84 I11955.08 don't11955.16 have11955.4 all11955.56 of11955.72 it,11956.76 that's11957.08 why11957.08 the11957.48 private11957.64 director11957.96 and11958.28 I11958.44 worked11958.6 well.11958.84 We11959.32 both11959.48 shared11959.96 a11960.28 different11960.36 expertise.11960.76 So,11962.2 I11962.44 am11963 hoping11963.17 that11963.56 we11963.73 find11963.97 someone11964.2 qualified11965.24 for11965.81 the11965.97 position,11966.13 that11967.4 can11967.56 handle11967.81 the11968.13 role11968.28 and11969.17 be11969.32 up11969.56 to11969.73 speed11969.89 immediately11970.2 because11970.76 I11971.17 don't11971.32 know11971.48 if11971.65 you11971.81 know,11971.97 elections11972.65 start11972.97 now.11975.29 I11976.01 mean,11976.09 elections11977.37 in11977.85 a11978.01 presidential11978.09 year11978.57 are11978.97 all11979.83 1211979.99 months.11980.39 So,11981.1 that's11981.99 the11982.63 hope,11982.86 I,11983.34 will11984.23 again11984.47 reach11985.26 out11985.5 to11985.67 Ms.11986.63 Ronco,11986.86 we11986.86 have11986.86 conversations11987.95 every11988.75 week11989.07 or11989.31 so11989.47 about11990.19 this,11990.35 but,11991.39 that's11993.23 as11993.55 much11993.71 as11993.95 I11994.19 know.11994.27

11995.25 Okay.11995.25 Thank11995.58 you.11996.3 Any11996.38 other11996.69 questions11996.85 for11997.17 the11997.33 city11997.42 clerk?11997.65

12000.22 Hearing12000.22 none,12000.61 what's12000.93 your12001.17 pleasure12001.42 on12001.81 the,12001.98 councilor12003.17 Elsie12003.65 Geba?12004.06

12006.69 Your12006.69 microphone12006.93 is12007.49 off.12007.65 12010.45 JABOUIN12010.45 -12010.45 I'd12010.45 like12010.77 to12011.01 cut12011.25 the12011.65 the12012.05 salary12016 to12017.52 $80,000.12017.84 12023.83 CORNELIO12023.83 -12023.83 So12024.71 your12024.87 intent12025.11 is12025.35 for12025.43 the12025.59 director's12025.75 salary?12026.23 12026.55 JABOUIN12026.55 -12026.55 Director12026.55 of12027.35 election12027.35 to12027.35 80.12027.59

12030.73 So12030.73 motion12031.05 is,12031.36 is12031.85 there12032 a12032.33 second12032.41 on12032.65 that12032.81 motion?12033.05

12036.9 SPEAKER412036.9 -12036.9 Second.12036.9

12038.1 SPEAKER112038.1 -12038.1 Right.12038.1

12038.34 VAN12038.34 CAMPEN12038.34 -12038.34 So12038.34 the12038.58 motion12038.66 has12038.98 been12039.06 made12039.22 and12039.46 seconded12039.62 to12040.82 reduce12041.06 the12041.46 salary12041.62 line12042.34 item12042.82 by12044.23 in12044.39 the12044.63 elections12044.78 department12045.27 by12045.58 $10,000.12045.67 Just12046.94 want12047.27 to12047.67 again12047.67 reiterate,12047.99 we're12049.19 reducing12049.58 the12050.31 bottom12051.1 line12051.5 item.12052.15 So12060.37 the12060.45 motion12060.61 is12061.01 made12061.17 to12061.57 reduce12062.59 it12063.64 by12063.8 $10,150,12064.11 so12066.27 the12066.43 salary12066.59 for12067.48 the12067.64 position12067.72 would12068.19 be12068.35 8012068.51 well,12069.07 again,12069.48 it's12070.04 a12070.36 cut12070.44 to12070.92 the12071 bottom12071.16 line12071.48 salary,12072.2 it's12072.36 not12072.36 a12072.6 cut12072.68 to12072.92 the12073.08 specific12073.16 position12074.04 the12074.52 administration12074.6 has12075.16 authority12075.4 to12075.88 do12076.84 that.12077

12077.32 But,12077.32 on12078.31 the12078.47 motion,12078.55 councilor12079.1 Smith,12079.66 did12080.06 you12080.23 raise12080.39 your12080.55 hand?12080.7 Councilor12081.26 DePaero12081.66 did.12082.06 Oh,12082.31 I'm12082.39 sorry.12082.55 Councilor12082.7 DePaero.12083.02 12084.15 DIPIERRO12084.15 -12084.15 Thank12084.15 you,12084.31 Mr.12084.86 Chairman.12085.82 Similar12085.82 to12086.31 the12086.63 concerns12086.78 you12087.28 expressed12087.44 about12087.76 the12088.16 need12088.4 to12088.64 fill12088.8 this12089.04 position,12089.2 I12090.08 do12090.24 have12090.48 a12090.64 concern12090.8 with12091.52 that12092.8 cut12093.12 where12094.08 they12094.24 are12094.4 actively12094.56 seeking12095.52 applicants.12096 I12096.72 just12097.11 worry12097.27 that12097.52 that12097.75 could12098 jeopardize12098.64 the12099.11 filling12099.19 of12099.52 the12099.67 position12099.75 with12100.16 such12100.4 important12100.8 collections12101.27 lingering.12101.75 I12102.56 respect12103.03 my12103.44 colleague's12103.59 position,12104.08 but12104.48 I12104.64 don't12104.95 think12105.19 it's12105.44 the12106.21 right12106.29 move12106.61 to12106.65 make12106.69 at12106.93 this12107.09 time.12107.25 Thank12108.05 you.12108.21 12108.61 Thank12108.61 you.12108.77 Any12109.01 other12109.25 discussion12109.57 on12110.05 the12110.13 the12111.73 motion12111.81 12112.21 VAN12112.21 CAMPEN12112.21 -12112.21 Motion12112.21 has12112.21 been12112.29 made12112.37 and12112.61 seconded12112.77 to12113.49 reduce12113.81 the12114.42 salary12114.5 line12114.82 item12115.06 in12115.3 the12115.38 elections12115.53 department12116.01 by12117.14 $10,150.12117.38 12120.66 Clerk,12120.66 please12121.06 call12121.3 the12121.53 roll.12121.78 12122.92 SPEAKER212122.92 -12122.92 Council12122.92 DeBureau.12123.32 No.12124.04 Council12124.76 Cassia.12125.32 No.12126.12 Council.12127.08 No.12128.28 Council.12129.16 12130.92 SPEAKER312130.92 -12130.92 Yes.12130.92 12132.03 SPEAKER212132.03 -12132.03 Councilor12132.03 McKenzie.12133.08 No.12133.16 Councilor.12134.51 No.12135.64 Councilor.12136.59 12139.32 SPEAKER412139.32 -12139.32 Yes.12139.32 12141.87 SPEAKER212141.87 -12141.87 Kelter12141.87 Hodges?12142.51 No.12143.23 Kelter12144.35 Smith?12144.75 No.12145.39 Dear12146.35 Kelter12146.75 Finkham12147.55 No.12148.19 We12149.67 have12149.83 212150.08 yeas,12150.4 812150.95 days.12151.59 212152.8 yeas.12153.11 Failed.12153.59 Excuse12154.64 me?12155.03 12155.27 SPEAKER112155.27 -12155.27 212155.27 yeas,12155.51 812155.75 nays.12156 The12156.23 motion12156.4 has12156.72 failed.12156.95 12158.55 SPEAKER512158.55 -12158.55 Mister12158.55 chairman12158.95 12159.27 SPEAKER112159.27 -12159.27 Councilor12159.27 Smith.12159.59 12159.91 SMITH12159.91 -12159.91 Thank12159.91 you.12160.15 Can12160.31 I12160.55 make12160.71 a12160.83 motion12160.95 that12161.27 we12161.43 cut12161.59 $5,00012162.15 from12163.19 miscellaneous12163.43 election12164.07 expenses12164.47 because12165.03 now12165.43 we12165.59 have12165.75 another12165.91 line12166.23 item12166.47 for12166.49 professional12166.51 and12166.54 technical12166.56 services,12166.58 that's12166.62 covering12166.65 some12166.67 of12166.69 that?12166.71 12175.81 VAN12175.81 CAMPEN12175.81 -12175.81 So,12175.81 counsel,12175.81 which12176.21 line12176.53 item12176.77 again?12177.01 12177.57 SMITH12177.57 -12177.57 On12177.57 the12177.73 miscellaneous12177.89 election12178.53 expenses12178.93 because12179.41 we12179.57 used12180.37 to12180.77 put12181.17 the12181.73 recount12182.21 into12182.69 that12183.09 line12183.58 item,12183.75 but12183.99 now12184.23 we12184.39 made12184.47 another12184.7 line12185.02 item12185.26 for12185.5 that,12185.83 so12186.06 just12186.06 reduce12186.31 that12186.63 by12186.78 5,000.12187.02 12188.47 VAN12188.47 CAMPEN12188.47 -12188.47 Okay.12188.47 Motion12188.86 is12189.26 made12189.67 and12189.99 seconded12191.18 to12191.74 reduce12192.06 the12192.46 miscellaneous12192.62 election12193.34 expenses12193.74 line12194.38 item12194.7 by12195.58 $5,00012195.82 to12196.78 $10,000.12196.94 Is12197.82 there12197.98 any12198.14 discussion12198.3 on12198.7 that12198.86 motion?12199.1 Hearing12201.09 none,12201.33 Clerk,12201.58 please12201.81 call12201.98 the12202.14 roll.12202.22

12214.92 Alright.12214.92 Count12215.48 DeBigro.12216.28

12217.72 SPEAKER412217.72 -12217.72 Yes.12217.72

12218.75 SPEAKER212218.75 -12218.75 Council12218.75 Kazio.12219.16 Yes.12220.03 County12220.83 No.12221.88 Councilor12223.23 Yes.12225.23 Council12226.53 is12227.41 here.12227.65 No.12228.13 Council12229.09 is12229.65 here.12230.05 Yes.12230.69 Council12231.97 number12232.37 2.12232.61 Council12233.25 Petroneo.12233.73

12234.93 SPEAKER412234.93 -12234.93 Yes.12234.93

12236.17 SPEAKER212236.17 -12236.17 Council12236.17 Raj12236.66 is?12237.14

12237.85 SPEAKER312237.85 -12237.85 Yes.12237.85

12238.82 SPEAKER212238.82 -12238.82 Council12238.82 Speth?12239.3 Yes.12240.02 Council12240.9 VanCamp?12241.61 Yes.12242.33 1,12243.94 2,12244.1

12244.42 SPEAKER1512244.42 -12244.42 3,12244.42 4,12244.74 5,12245.06

12245.3 SPEAKER212245.3 -12245.3 6,12245.3 82.12246.56 The12246.96 motion12247.12 has12247.44 passed.12247.76

12248.16 SPEAKER112248.16 -12248.16 8.12248.16 Yays,12248.48 212248.64 nays.12248.8 Motion12249.04 is12249.36 carried.12249.6

12250.4 SPEAKER512250.4 -12250.4 Favorable12250.4 action12250.72 is12250.96 amended.12251.12

12251.68 SPEAKER112251.68 -12251.68 2nd.12251.68

12252.08 VAN12252.08 CAMPEN12252.08 -12252.08 Motion12252.08 is12252.4 made12252.64 and12252.96 seconded12253.12 for12254.08 favorable12254.48 action12254.88 on12255.19 the12255.27 elections12255.44 department12255.83 budget12256.24 for12256.56 FY12256.88 2512257.03 as12257.51 amended.12257.75

12258.24 All12258.24 in12258.4 favor?12258.56 No.12259.11 Opposed?12259.27 The12259.67 ayes12259.83 have12260.08 it.12260.24 Clerk,12261.49 read12261.89 the12262.13 final12262.29 do12263.57 do12263.73 you12263.89 need12263.97 me12264.21 down12264.29 there?12264.45 Okay.12265.89

12268.39 SPEAKER712268.39 -12268.39 I'm12268.39 here12268.78 to12268.86 I'm12269.1 sorry.12269.26

12269.58 SPEAKER2212269.58 -12269.58 I'm12269.58 I'm12269.9 here12269.98 to12270.23 help12270.31

12271.02 SPEAKER112271.02 -12271.02 you,12271.02 miss12271.34 Johnson.12271.42 12271.9 VAN12271.9 CAMPEN12271.9 -12271.9 Onto12271.9 the12272.15 city12272.47 council12272.7 budget,12276.06 pages12277.1 eight12277.1 to12277.1 10.12277.42 12289.91 CORNELIO12289.91 -12289.91 Again,12289.91 this12290.63 was12290.78 drafted12290.94 along12291.58 with12292.63 myself12292.86 and12293.26 council12293.58 President12293.99 Van12294.39 Campen.12294.63

12298.16 Councilor12298.16 Garcia,12299.2 do12299.6 you12299.76 have12299.84 a12300 question?12300.08 12301.92 GARCIA12301.92 -12301.92 Just12301.92 about12302.24 the12302.56 city12303.52 events12303.84 line12304.24 item.12304.48 Can12305.92 I12306.08 ask12306.25 that12306.33 now12306.41 or12306.65 am12306.81 I12306.89 too12307.13 early12307.36 for12307.6 this?12307.76 12308.41 CORNELIO12308.41 -12308.41 No,12308.56 you12308.81 can12308.81 ask12308.81 questions.12308.97 12309.52 GARCIA12309.6 -12309.6 So,12309.6 I12309.6 was12309.68 just12309.76 curious12310 with12310.33 the12310.48 city12310.56 events12310.81 because12311.13 it12311.36 says12311.44 $5,00012311.68 and12312.65 in12312.81 the12312.97 past12313.05 was12313.28 0.12313.52 I12314.05 know12314.17 we12314.48 already12314.65 discussed12314.97 a12315.45 different12315.53 department12315.77 that12315.85 does12316.09 speak12316.33 we12316.49 we12316.65 do12316.81 a12316.97 lot12317.05 of12317.21 events12317.29 here.12317.61 12317.77 CORNELIO12317.77 -12317.77 So,12318.01 at12318.25 the12318.41 request12318.49 of12318.89 councilor12319.13 Smith,12319.53 she12320.73 wanted12321.05 to12321.45 understand12323.24 better12323.8 when12324.27 we12324.51 do12324.67 city12325 events12325.24 and12325.8 then12325.95 formal12326.11 events.12326.51 So,12328.03 if12328.35 you12328.51 remember,12328.67 I12329 had12329.16 a12329.24 $10,00012329.88 formal12330.27 event12330.51 and12330.99 that12331.15 we12331.31 use12331.39 that12331.47 for12331.79 inaugurations,12332.03 midterms,12332.91 things12333.95 that12334.19 are12334.51 technically12334.67 more12334.99 formal,12335.23 And12336.11 I12336.27 don't12336.35 always12336.59 use12336.91 that12337.15 much,12337.39 especially12338.35 in12338.75 midterm12338.91 years.12339.31 So12340.1 she12340.42 thought12340.75 it12340.99 more12341.15 prudent12341.47 to12342.19 split12342.5 it,12342.83 still12343.23 use12343.55 the12343.86 same12343.94 amount,12344.27 10,000,12344.75 but12345.31 512345.55 and12345.78 5.12345.86 So12346.27 the12346.58 city12346.75 events12346.99 is12347.39 for12347.47 some12347.78 of12348.02 our12348.1 giveaways12348.19 that12348.75 we12348.91 do12349.07 at12349.72 the12349.8 4th12350.04 of12350.92 July12350.92 and12351 different12351.72 events12352.04 like12352.36 that.12352.52 So,12352.76 that12353.48 way,12353.72 budgeting12354.28 purposes,12354.76 she12355.32 wanted12355.48 that12355.8 transition.12356.36 So,12358.04 we12358.2 did12358.36 that.12358.52

12358.92 Thank12358.92 you.12359.08

12360.08 SPEAKER112360.08 -12360.08 Council12360.08 Martins.12360.56

12363.83 SPEAKER1112363.83 -12363.83 Thank12363.83 you.12364.08 No.12364.48 12364.72 MARTINS12364.72 -12364.72 That12364.72 was12364.88 actually12365.11 my12365.35 question12365.51 because12365.75 I12366.08 just12366.15 need12366.4 5,00012366.64 per12367.19 request12367.75 about12368.31 council12368.56 Smith.12368.95 On12369.87 advertising,12370.11 is12371.23 that12371.39 for12371.71 the12371.87 advertising12372.03 of12372.67 our12372.83 ordinances?12373.07 12375.15 CORNELIO12375.15 -12375.15 Yes,12375.15 it12375.31 is.12375.47 12376.97 MARTINS12376.97 -12376.97 And12376.97 we've12377.52 only12377.93 used12378.25 630,12379.05 so12380.97 we12381.13 have12381.28 15,000.12381.93 12382.01 CORNELIO12382.01 -12382.01 So,12382.01 it's12382.01 going12382.17 to12382.41 be12382.41 a12382.49 little12382.57 more12382.81 than12382.97 that,12383.13 and12383.36 I12383.52 do12383.69 believe12383.85 the12384.08 mayor's12384.25 office12384.57 paid12384.97 for12385.28 a12385.44 couple12385.76 of12386.08 them,12386.16 because12386.4 they12386.64 have12386.8 a12386.96 much12387.04 larger12387.36 one.12387.68 So12388 sometimes12388.32 the12388.64 bills12388.8 kind12389.12 of12389.76 just12389.76 funnel12389.92 that12390.24 way.12390.4 We've12392 also12392.4 utilized12392.72 different12393.44 newspapers12397.19 that12398.15 have12398.48 cost12398.8 us12399.03 a12399.4 significantly12399.75 less12401.75 amount12402.15 of12402.48 money12402.64 than12403.85 in12404.09 previous12404.25 years.12404.73 So,12405.29 I've12406.49 been12406.73 trying12406.97 to12407.21 be12407.77 prudent12407.85 with12408.25 the12408.49 budget.12408.57 We12409.45 do12409.69 need12409.85 money,12410.33 and12410.73 if12410.89 you're12411.13 going12411.29 to12411.53 make12411.53 a12411.69 cut,12411.77 that's12412.09 okay.12412.33 But12413.08 I12413.33 do12413.56 expect12413.73 that12414.05 we're12414.28 going12414.52 to12414.68 work12414.84 on12416.36 more12416.6 ordinances12416.84 next12417.4 year.12417.73 We're12419.17 going12419.4 to12419.4 be12419.4 handling12419.73 a12420.92 lot12421 of12421.17 zoning12421.33 stuff.12421.73 So,12422.13 I12422.35 ask12422.51 you12422.75 if12422.83 you're12423.07 going12423.23 to12423.39 make12423.55 a12423.79 cut,12423.87 not12424.83 to12424.99 annihilate12425.15 it,12425.63 just12426.43 something12426.67 reasonable,12427.07 because12428.03 I12428.27 think12428.43 we're12428.59 going12428.83 to12429.07 utilize12429.07 more12429.87 of12430.03 the12430.19 budget12430.35 definitely12430.67 next12431.79 year.12432.03 12433.1 MARTINS12433.1 -12433.1 On12433.1 the12433.26 stipends,12434.23 it12434.55 says12434.86 that12435.1 the12435.26 request12435.42 is12435.82 294,12435.98 but12436.86 the12437.1 approved12437.18 was12438.06 291.12438.55 12439.9 CORNELIO12439.9 -12439.9 I12441.1 budgeted,12441.26 accidentally12442.58 for12443.46 the12443.7 whole12443.86 year12444.1 instead12444.34 of12444.66 the12444.82 midyear12444.98 for12445.78 the12446.02 increases.12446.66 So12447.38 they12447.7 just12447.86 made12448.18 an12448.42 adjustment.12448.58 So,12448.98 that12449.78 was12449.86 a12450.1 mistake12450.18 on12450.58 my12450.74 part.12450.98

12452.43 Thank12452.43 you.12452.67

12453.24 SPEAKER112453.24 -12453.24 Thank12453.24 you.12453.48 Councilor12453.8 Smith.12454.59 12456.35 SMITH12456.35 -12456.35 Thank12456.35 you.12456.51 I12456.67 just12456.75 want12456.92 to12457.16 piggyback12457.31 off12457.8 of12457.95 and12458.51 I've12458.67 talked12458.83 to12459.16 Mr.12459.85 Demas12460.17 about12460.41 this,12460.73 about12460.81 the12461.05 city12461.21 events12461.45 is12461.77 how12462.33 do12462.57 we12462.73 make12462.89 it12463.85 more12464.01 transparent12464.57 for12465.53 every12465.77 department?12466.09 How12466.94 much12467.1 we're12467.27 spending12467.42 in12467.83 city12468.07 events.12468.55 So12469.91 that's12470.07 why12470.63 we12470.78 do12471.02 stuff12471.27 giveaways12471.91 and12472.39 stuff.12472.55 So12472.7 I12472.86 want12473.02 to12473.27 make12473.27 sure12473.34 we12473.58 know12473.75 how12473.99 much12474.07 we're12474.23 spending12474.39 on12474.7 city12474.86 events12475.1 because12476.05 I12477.57 have12477.73 the12478.05 number,12478.37 but12478.77 it's12479.49 astronomical.12479.89 How12481.41 much12481.57 we12481.81 spend12481.97 on12482.21 city12482.45 events12482.77 as12483.17 total,12483.41 it's12484.27 over12484.52 $250,000,12486.6 so12487.16 between12487.16 all12487.48 the12487.64 departments.12487.8 So12488.27 I12488.52 want12488.6 to12488.92 make12488.92 it12489 very,12489.72 transparent12491 how12491.64 much12491.72 every12492.29 department12492.53 spends12492.85 on12493.17 city12493.25 events12493.57 versus12494.53 stuff12494.77 that12495.01 we12495.17 might12495.41 do12495.57 in12495.73 house12495.89 like12496.05 inauguration.12496.45 So12497.09 I12497.25 just12497.33 wanted12497.49 to12497.81 state12498.77 that,12499.33 and12499.49 then12499.49 I12499.65 have12499.81 have12500.37 cuts12500.69 whenever12501.01 we're12501.57 done.12501.73

12502.53 Thank12502.53 you.12502.61 Are12502.85 there12503.09 any12503.17 other12503.33 questions12503.58 for12504.38 myself12504.69 or12505.09 this12505.25 or12505.5 the12505.65 city12505.81 clerk?12506.06

12508.69 Hearing12508.69 none,12509.01 what12510.37 is12510.53 your12510.61 pleasure?12510.77

12511.33 SPEAKER512511.33 -12511.33 Actually,12511.33 I12511.57 do12511.65 have12511.89 a12511.97 question.12512.05

12512.69 SPEAKER112512.69 -12512.69 Counselor12512.69 Smith.12513.09 12513.65 SMITH12513.65 -12513.65 So12513.65 the12513.81 professional12513.97 and12514.37 technical12514.53 services,12515.01 I12516.37 know12516.53 that12516.69 was12517.01 because12517.41 we're12517.81 doing12518.13 the12524.01 charter12524.01 review,12524.33 right?12524.9 We12527.22 increased12527.3 that12527.62 for12527.86 the12528.02 charter12528.18 review.12528.42 12529.7 CORNELIO12529.7 -12529.7 Can12529.7 I12529.94 just12530.5 check12530.74 the12530.9 line12531.06 item.12531.78 12532.02 SMITH12532.02 -12532.02 Go12532.02 ahead.12532.18 It's12532.5 the12532.74 professional12532.9 and12533.3 technical12533.38 services,12533.86 so12534.18 we12534.34 changed12534.5 the12534.74 name12534.82 of12535.06 it.12535.18 But12535.38 I12535.61 think12535.69 we12535.93 put12536.01 in12536.25 15,00012536.5 because12537.14 of12537.38 the12537.53 charter12537.61 report.12537.93 12538.42 CORNELIO12538.42 -12538.42 Right,12538.58 it12538.74 was12539.61 the12539.93 legal12540.09 accounts.12540.5 Working12541.85 with12542.25 our12542.5 budget12542.66 director,12542.98 kind12543.53 of12543.85 changed12543.85 the12544.09 name,12544.25 to12545.28 make12545.44 it12545.52 so12546.16 it's12546.4 not12546.64 only12546.88 legal12547.12 services12547.52 in12547.92 case12548 we12548.24 need12548.4 consulting12548.64 services12549.12 in12549.68 general12549.84 or12550.24 anything12550.4 like12550.72 that.12550.8 Part12552.08 of12552.32 the12552.48 reason12552.56 is12552.8 chatter,12553.52 part12553.76 of12553.76 the12553.84 reason12553.92 is,12554.16 under12555.11 president12555.59 Marchese's,12555.92 he12557.75 was12557.92 the12558.08 president,12558.23 requested12558.88 some12559.35 additional12559.51 funding12560 in12560.72 case12560.88 the12561.11 city12561.35 council12561.59 wanted12562 to12562.31 go12562.48 out12562.64 and12562.95 have12563.11 any12563.27 questions12564.54 on12564.94 any12566.46 legal12566.78 questions12567.02 they12567.34 have.12567.5 We12567.9 do12568.06 I,12569.02 through12569.18 you,12569.42 do12569.9 utilize12570.14 KP12570.62 Law12571.5 a12571.5 little12571.66 bit12575.25 when12575.81 we12576.05 need12576.2 to12576.44 know12576.52 what12576.84 needs12577 a12577.25 2/312577.65 vote12577.97 of12578.52 the12578.68 whole12578.76 membership12579 and12579.48 not.12579.56 So12579.73 we've12579.89 used,12580.05 Mr.12580.68 Reich12581.08 and12581.4 and12581.56 Lauren12581.81 Goldberg12582.13 again12582.52 in12583.19 those12583.35 instances,12583.51 and12584.15 I12584.39 utilize12584.55 some12585.03 of12585.19 you12585.27 all12585.67 budget12585.67 for12585.99 that12586.15 because12586.39 it's12586.63 a12587.11 city12587.27 council12587.59 thing.12587.99 12588.63 SMITH12588.63 -12588.63 And12588.63 how12588.79 much12588.95 of12589.11 the12589.27 work12589.35 of,12589.67 like,12589.83 would12590.07 you12590.23 say,12590.39 like,12590.55 the12590.8 charter12590.88 review12591.19 from12591.43 KPMG12591.83 is,12592.64 like,12592.8 60%12593.67 done?12594.4 Do12594.64 you12594.72 have12594.8 a12594.95 percentage12595.03 on,12595.59 like,12595.83 kind12596 of12596.16 their12596.31 end,12596.56 not12596.8 obviously12597.03 the12597.51 charter12597.75 review12598.08 that12598.61 we're12598.69 going12598.93 to12599.17 give12599.17 some12599.41 inputs12599.57 on?12599.89 12600.13 CORNELIO12600.13 -12600.13 So,12600.29 we're12600.45 going12600.61 to,12602.53 if12602.53 I12602.69 may12602.77 speak12602.93 on12603.41 behalf12603.65 of12603.89 the12603.97 president,12604.13 we12605.25 are12605.49 working12605.65 on12606.05 our12606.37 first12606.69 meeting,12606.93 which12607.25 is12607.41 coming12607.57 up12608.52 in12608.75 a12608.83 week.12609 Our12611.08 plan12611.24 is12611.48 not12611.72 to12611.95 utilize12612.11 KP12612.59 excessively,12614.75 it12614.83 is12614.83 not12615 the12615.24 plan12615.4 to12615.72 have12615.83 a12615.94 lawyer12616.19 there12616.59 but12617.51 we12617.51 do12617.51 want12617.51 some12617.51 guidance12617.51 and12617.51 some12617.87 direction.12617.95 So,12618.09 I12618.23 think12618.38 they're12618.52 going12618.66 to12618.8 be12618.8 there12618.95 maybe12619.09 a12619.23 little12620.67 bit12620.68 more12620.68 at12620.69 the12620.69 beginning,12620.7 and12620.7 maybe12620.71 right12620.72 at12620.72 the12620.73 end12620.73 to12620.74 close12620.74 out,12620.75 make12627.16 sure12627.32 that12627.48 everything12627.64 was12628.03 done12628.11 right.12628.35 I12630.03 utilized12630.35 them12630.83 a12631.16 lot12631.32 in12632.75 the12632.92 beginning12633.16 because,12634.09 again,12635.13 it12635.37 was12635.53 a12635.69 thought12635.85 of12636.09 some12636.33 of12636.49 the12636.57 members,12636.73 council12637.21 President12637.69 Marchese12638.09 at12638.57 the12638.73 time,12638.81 that12639.37 we12639.69 might12639.93 want12640.25 to12640.57 have12640.57 a12640.81 little12640.89 basis12641.29 on12641.77 what12641.93 we12642.25 should12643.56 change,12643.88 things12644.27 that12644.6 Mr.12644.92 Demas12645.24 has12645.64 concerns12647.16 of12647.48 in12647.8 the12648.27 charter,12648.52 in12648.92 the12649.08 finance12649.32 section12649.8 to12650.27 clean12650.52 up.12650.83 So12651.08 I've12651.32 worked12651.48 with12651.8 other12651.95 department12652.19 heads,12652.68 and,12655.11 Lauren12655.75 Goldberg12656.15 helped12656.55 give12657.19 suggestions.12657.51 So12658.15 we're12658.39 going12658.55 to12658.79 have12658.95 a12659.51 charter12659.75 review12660.15 where12660.55 the12661.13 members12661.28 are12661.52 going12661.84 to12662.17 have12662.25 some12662.56 suggestions12662.97 right12663.6 out12663.84 of12664 the12664.08 gate12664.25 on12664.81 simple12665.2 things12665.52 that12665.84 really12666.25 need12666.56 changes,12666.81 just12668.33 clarifying12668.73 language12669.28 that12669.68 we've12669.84 run12670.08 into12670.33 multiple12671.21 times12671.45 here12671.93 about12672.25 different12672.49 things.12673.37 So,12674.25 that12674.81 was12675.29 a12675.45 lot12675.53 of12675.77 the12676.01 beginning12676.25 work12676.65 and12677.05 and12677.21 why12677.37 we12677.69 spent12677.85 a12678.17 little12678.25 more.12678.49

12679.45 Okay.12679.45 Thank12681.58 you.12681.74

12682.06 SPEAKER112682.06 -12682.06 Any12682.06 other12682.38 questions?12682.61 Hearing12684.22 none.12684.53 Councilor12685.1 Smith,12685.5 did12685.74 you12685.9 have12685.98 motions12686.14 you12686.45 wanted12686.61 to12686.85 make?12686.94 12687.18 SMITH12687.18 -12687.18 Yes.12687.18 I'd12687.58 like12687.82 to12687.98 propose12688.14 that12688.45 we12688.61 cut12688.77 5,00012689.18 out12689.66 of12689.9 the12689.98 professional12690.14 and12690.54 technical12690.7 services.12691.1 In12692.06 fiscal12692.22 year12692.62 23,12693.1 we12693.34 only12693.5 had12693.66 5,000.12693.9 We12694.46 spent12694.62 5,000.12694.94 You12695.5 can12695.66 see12695.82 we12695.98 haven't12696.22 spent12696.54 much12696.94 in12697.42 24.12697.66 So12699.34 I12699.5 think,12699.58 you12699.82 know,12699.98 10,00012700.3 should12700.85 be12701.02 sufficient.12701.26 As12702.06 the12702.45 City12702.53 Clerk12702.77 said,12703.02 we12703.26 hopefully12703.34 aren't12703.66 using12703.9 KP12704.14 law12704.45 that12704.69 much.12704.85 5k12706.44 from12706.6 the12706.84 professional12707 and12707.32 technical12707.48 services12707.88 line.12708.36

12708.76 Is12708.76 there12708.92 a12709.16 second12709.32 on12709.64 that12709.8 motion?12709.96 12710.6 VAN12710.6 CAMPEN12710.6 -12710.6 Motion12710.6 has12710.92 been12711.08 made12711.24 and12711.48 seconded12711.56 to12712.04 reduce12712.68 the12713.16 professional12713.48 and12714.04 technical12714.28 services12714.77 line12715.26 item12715.5 by12715.74 $5,00012715.98 down12716.69 to12716.94 $10,000.12717.1

12718.38 Is12718.38 there12718.53 any12718.61 discussion12718.85 on12719.26 that12719.33 motion?12719.5 Hearing12720.3 none,12720.61 mister12720.85 Clark,12721.1 please12721.33 call12721.58 the12721.74 roll.12721.9

12722.93 SPEAKER212722.93 -12722.93 Council12722.93 DePuyo.12723.73 Yes.12724.61 Council12725.01 Kazi?12725.49 Yes.12726.21 Council12727.09 Hinn?12727.57

12727.97 SPEAKER1312727.97 -12727.97 Yes.12727.97

12729.01 SPEAKER212729.01 -12729.01 Council?12729.01 Yes.12730.28 Council12731.08 Mike12731.56 Hayes?12731.81 No.12732.28 Council12733.56 Watkins?12733.89 Yes.12734.68 Council12735.65 Patricone?12736.36 Yes.12738.43 Council12739.39 Rogers.12739.87

12740.51 SPEAKER1112740.51 -12740.51 Yes.12740.51

12741.39 SPEAKER212741.39 -12741.39 Council12741.39 Smith.12741.95 Yes.12742.51 And12743.23 council.12743.47 No.12744.91 It12746.74 is12747.69 212747.85 nays12748.1

12748.5 SPEAKER112748.5 -12748.5 the12748.5 motion.12748.58 212748.98 nays.12749.22 Motion12749.61 carries.12750.02 12750.82 SMITH12750.82 -12750.82 I'd12750.82 like12750.98 to12751.1 make12751.22 another12751.45 motion12751.69 that12752.02 we12752.18 cut12752.33 advertising12752.74 by12753.69 $7,00012753.94 based12755.39 off12755.71 the12755.79 run12756.03 rate12756.27 and12756.51 based12756.67 off12756.99 the12757.15 number12757.31 of12757.55 ordinances12757.71 that12758.27 have12758.51 has12759.31 progressively12759.47 gone12760.19 down.12760.43

12761.39 2nd.12761.39

12762.84 SPEAKER112762.84 -12762.84 Councilor12762.84 Smith,12763.08 can12763.17 you12763.32 can12763.56 you12763.65 repeat12763.73 your12764.05 motion?12764.2

12764.52 SPEAKER512764.52 -12764.52 Yep.12764.52 So12764.76 $7,00012764.92 from12765.89 the12766.05 advertising12766.2 line12766.76 item.12767 12768.28 VAN12768.28 CAMPEN12768.28 -12768.28 Motion12768.28 has12768.6 been12768.76 made12768.92 and12769.08 seconded12769.24 to12769.78 reduce12769.94 the12770.26 advertising12770.5 line12770.98 item12771.22 by12771.46 $7,000,12773.78 that12773.94 motion12773.94 has12774.26 been12774.5 seconded.12774.74

12775.22 Is12775.22 there12775.38 any12775.54 discussion12775.78 on12776.26 that12776.34 motion?12776.58 Hearing12778 none,12778.25 mister12778.56 Clerk,12778.81 please12779.13 call12779.36 the12779.52 roll.12779.6

12779.84 SPEAKER212779.84 -12779.84 Yep.12779.84 Council12780.4 DeBureau.12781.2 Yes.12781.84 Council12782.56 Kazia.12783.13

12784.08 SPEAKER912784.08 -12784.08 Yes.12784.08

12784.97 SPEAKER212784.97 -12784.97 Council?12784.97 No.12785.76 Kelsey?12787.3 No.12789.78 Kelsey.12791.3 Yes.12792.74 Kelsey.12793.94 Yes.12795.06 Yes.12796.94 What12797.02 was12797.18 that?12797.26 Yes.12797.67 Yes.12798.31 Alright.12798.7 Council12799.5 Patrick.12799.9 Yes.12800.94 Council12802.23 Lou12802.7 Rogers.12802.94 Yes.12803.58 Council12804.31 Smith.12804.94 Yes.12806.02 And12806.66 councilor12807.14 Vic12807.78 Hampton?12808.02 No.12808.58 We12809.7 have12809.86 712810.1 years,12810.58 312810.98 nays.12811.22 The12811.7 motion12811.86 is12812.26

12812.58 SPEAKER112812.58 -12812.58 712812.58 years,12812.66 312813.06 nays12813.22 motion12813.54 carries.12813.86

12816.41 We12816.41 need12816.65 a12816.81 motion12816.89 12817.36 CORNELIO12817.36 -12817.36 I12817.36 think12817.36 you12817.44 have12817.52 a12817.68 motion12817.76 to12817.97 be12818.17 able12818.25 to12818.41 actually12818.49 action12818.89 first.12819.28 And,12820.25 may12820.97 I12821.2 state12821.44 that12821.68 we're12821.92 going12822.08 to12822.33 return12822.33 $20,000,12823.6 I12823.76 don't12823.88 think12824.12 I12824.2 stated12824.28 that12824.6 at12825.22 the12825.84 beginning.12826.46 12827.08 VAN12827.08 CAMPEN12827.08 -12827.08 Motion12827.08 has12827.56 been12827.8 made12828.44 and12828.76 seconded12829 for12829.64 favorable12829.8 action12830.2 on12830.52 adoption12830.68 of12831.16 the12831.32 city12831.4 council12831.72 budget12832.04 for12832.28 FY12832.6 2512832.76 as12833.16 amended.12833.4

12834.67 All12834.67 in12834.83 favor?12834.99 Aye.12835.63 Opposed?12835.78 The12836.1 ayes12836.27 have12836.42 it.12836.58

12836.99 SPEAKER512836.99 -12836.99 Motion12836.99 to12837.15 adjourn.12837.31

12837.7 SPEAKER112837.7 -12837.7 Motion12837.7 made12838.19 and12838.35 second12838.5 to12838.75 adjourn.12838.91 All12839.31 in12839.55 favor?12839.7 Aye.12840.19 The12840.67 ayes12840.91 have12841.07 it.12841.23 We12841.31 are12841.47 adjourned.12841.7