Everett Budget Committee
Wednesday May 28, 2025
The order of items in transcripts appear in the chronological order in which they were taken up. Some Agenda items may have been skipped.
JOHN4.72 BURLEY4.72 -4.72 CITY9.36 OF9.6 EVERETT-9.6 Wednesday,9.6 05/28/2025,10.32 and12.96 we're13.12 at13.36 613.52
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43.12 ANTHONY43.12 DIPIERRO43.12 -43.12 CITY43.12 COUNCIL43.12 MEMBER43.12 -43.12 We43.12 do43.28 have43.44 a43.6 court.43.68 Thank43.95 you,44.12 Mr.44.27 Clerk.44.59 And44.84 we44.91 did45.08 receive45.23 communications45.72 from46.27 counselor46.52 Matuski,47.48 who47.55 had47.55 a47.8 prior47.88 family48.11 commitment,48.52 and49.08 counselor49.31 Rogers,50.03 who50.2 also50.2 had50.44 a50.59 prior50.67 commitment.50.91 If51.31 you51.48 join51.55 me51.8 in51.95 saluting52.03 the52.35 flag.52.52
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68.27 DIPIERRO68.27 -68.27 First68.27 department68.43 this68.99 evening69.23 is69.79 the70.03 executive70.35 branch,71.07 beginning71.74 on72.14 page72.55 13.73.19 Is78.63 there78.86 a79.1 motion79.19 to79.5 invite79.66 the80.38 mayor80.47 and80.7 Miss80.78 Ademas80.94 before81.27 us,81.58 mister81.74 chairman?81.98 Second.82.31 Motion82.86 made83.27 and83.42 seconded83.5 to83.91 invite83.98 Mayor84.3 DeMaria84.55 and85.02 Miss85.19 Ademas85.34 before85.83 us.86.14 All86.38 those86.63 in86.78 favor?86.94 Aye.87.36 Opposed?87.84 The88.56 motion88.96 has88.96 passed.89.2
91.76 ERIC91.76 DEMAS91.76 -91.76 CITY91.76 OF91.76 EVERETT91.76 -91.76 If91.76 I92.08 may,92.16 I92.4 just92.56 want92.8 to92.96 let93.04 everybody93.28 know93.6 there's93.84 a94.08 small94.16 packet94.4 in94.8 front94.88 of95.12 you.95.28 We95.44 just95.6 every96 budget96.48 meeting,96.8 we're97.12 gonna97.28 run97.52 updated97.84 expenditure98.32 numbers98.96 that99.28 you99.44 have99.6 in99.76 for99.84 each100.16 department101.44 that101.69 you're101.92 reviewing.102.17
DIPIERRO102.97 -102.97 Thank102.97 you.103.2 And103.37 there103.53 were103.77 a103.84 couple103.92 of104.25 replacement104.25 pages,104.89 counselor,105.28 along105.77 with106.01 counselors,106.01 along106.72 the107.05 way.107.2 When107.77 we108.01 get108.17 there,108.41 I108.72 will108.89 make109.2 a109.37 note109.37 of109.61 it.109.77 And111.61 we111.84 are112.01 on112.17 page112.41 13.113.05
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STEPHANIE122.6 MARTINS122.6 -122.6 CITY122.6 COUNCIL122.6 PRESIDENT122.6 -122.6 Thank122.6 you.122.92 I123.16 think123.24 I'll123.48 get123.64 us123.8 started123.96 through124.44 you.124.76 Am126.92 I127.16 asking127.32 mister128.52 mayor128.84 or129.16 CFO?129.8 Okay.130.52 Under131.47 the131.71 salaries132.34 line,132.91 part133.86 of134.03 the134.19 salaries134.34 includes134.82 the135.22 salary135.38 of135.7 the135.86 communications136.03 director.136.75 It's137.14 my137.38 understanding137.54 that138.19 he138.42 has138.66 he's139.94 no140.34 longer140.5 working140.82 for141.14 the141.31 city.141.47 Have142.34 we142.58 filled142.82 the143.14 position,143.31 or143.7 is143.86 it144.03 still144.19 vacant?144.42
MAYOR146.07 CARLO146.07 DEMARIA146.07 -146.07 CITY146.07 OF146.07 EVERETT146.07 -146.07 Currently,146.07 it's146.39 vacant,146.63 but146.95 we147.19 do147.35 have148.55 1148.79 last149.11 interview.149.43
150.79 MARTINS150.79 -150.79 I'm150.79 sorry.150.95 You151.19 did151.35 what?151.51
DEMARIA151.67 -151.67 We151.67 do151.83 have151.91 1152.15 last152.31 interview152.55 for153.03
153.35 MARTINS153.35 -153.35 Okay.153.35 Last153.67 interview.153.91 Okay.154.39 On155.83 the156.07 advertising156.63 line,157.35 you160 so160.25 in160.49 2024,160.65 you161.53 spent161.76 a162.25 hundred162.41 thousand162.72 25,000.162.72 The163.76 budget163.93 was164.25 a164.41 hundred164.49 60.164.81 2025,166.49 I'm166.72 not166.88 sure167.04 if167.21 it's167.36 been167.53 updated167.69 on168.25 the168.41 sheet,168.56 but168.88 to169.36 date,169.44 it169.76 was169.84 71,000.170.08 But171.6 now171.96 $180,000172.04 is172.78 being172.92 requested.173.16 I173.64 do173.8 see173.96 the174.36 reason174.6 why,175 being175.48 that175.72 we176.6 have176.76 more177 developments177.32 being177.8 advertised.178.04 Why178.52 do178.76 we178.92 have179.08 the179.4 advertising179.64 of180.68 legal180.92 notices181.4 coming181.88 out182.2 of182.36 the182.6 budget182.84 for183.24 the183.4 mayor's183.56 department183.96 and187.81 not188.04 ISD188.44 or189.09 engineering?189.41
DEMAS191.81 -191.81 Because191.81 all192.21 of192.37 the192.53 advertisements192.84 are193.56 handled193.72 by194.04 1194.28 person,194.44 in195.49 the195.65 mayor's195.81 office,196.13 and197.65 it197.88 actually198.13 falls198.6 underneath198.76 the199.25 mayoral199.32 function199.88 to200.28 ensure200.69 that200.85 all201.09 legally201.73 required202.29 public202.61 notices203.01 are203.41 posted.203.57
MARTINS204.85 -204.85 Are204.85 you205.01 able205.17 to205.41 tell205.57 me205.81 how205.97 much206.21 each207.09 of207.33 the207.49 legal207.65 notices208.05 costs?208.69 Is209.25 it209.49 a209.73 half-page?210.69 It's210.93 usually210.93 quarter211.41 quarter213.59 page.214.06 Right?214.47
DEMAS215.1 -215.1 I215.1 do215.26 not,215.5 but215.66 I215.91 can215.99 email216.15 that216.38 to216.54 you.216.71
216.87 MARTINS216.87 -216.87 Because216.87 I'm217.1 trying217.26 to217.5 think217.59 how217.91 many218.06 developments,218.38 how219.59 much219.82 they220.06 cost,220.31 that221.66 adds221.91 up222.15 to222.31 80,000.222.94 Do227.59 we227.83 have227.91 a228.07 number?228.23 We228.87 don't.229.03 Okay.230.15
DEMARIA230.79 -230.79 So230.79 right231.03 now231.27 we're231.51 it's232.07 not232.23 just232.47 the234.15 advertisement234.71 for235.35 zoning235.59 and235.91 planning.236.15 It's236.79 events,237.99 you239.44 know,240.16 anything241.69 the242 city242.16 does,242.41 anything242.81 you243.04 see243.21 in243.36 the243.53 paper243.6 that243.84 we244 run,244.16 legal244.56 notices.244.97
246.16 MARTINS-246.16 Do246.16 we246.32 have246.56 the246.97 advertisements247.28 for248.32 events248.81 coming249.28 out249.6 of249.84 other250.25 departments250.64 that251.13 have251.28 an251.44 events251.6 budget?252.08 For252.56 example,252.81 the253.21 DEI253.99 department254.31 could254.87 cover255.03 these255.35 or255.83
256.47 DEMAS256.47 -256.47 No.256.47 All256.79 the256.87 postings257.03 are257.43 here.257.59 Like257.91 all258.07 my258.31 procurement258.55 postings,259.03 any259.75 postings260.07 that260.39 we're260.63 required260.87 to261.27 do261.43 are261.75 all261.99 charged262.23 out262.55 of262.71 this262.79 line262.95 item.263.19
264.95 MARTINS264.95 -264.95 So264.95 there's265.11 no265.43 other265.75 department266.07 with266.55 a266.71 budget266.87 for267.43 these267.67 notices?268.15
270.21 DEMAS270.21 -270.21 Not270.21 based270.46 on270.69 what270.86 you271.01 just271.18 asked.271.34 Let272.46 me272.62 give272.77 some273.01 thought273.25 to273.5 see273.65 if273.81 anybody273.98 else274.46 will275.25 do275.5 it.275.57 But276.86 let277.34 me277.5 say277.74 that278.3 at278.3 least278.54 90%278.86 of279.5 all279.65 the279.81 city's279.98 advertisements280.38 come280.94 out281.1 of281.25 this281.42 line281.57 item.281.81
282.92 MARTINS282.92 -282.92 Sure.282.92 And283.24 could283.32 you283.72 specify283.96 on284.76 other285 charges285.72 what287.72 is288.12 coming288.44 out288.84 of289.16 other289.48 charges?289.88 Because290.36 it290.6 says290.68 unexpected291 expenses,291.8 but293.08 what293.32 are293.48 the293.64 expenses?293.88
298.63 DEMARIA-298.63 Other298.63 charges298.94 could299.5 be299.67 like300.46 trophies300.7 for301.75 events,302.55 food304.7 for305.11 events,305.26 state308.16 line308.4 graphics308.64 for,309.12 you309.36 know,309.6 av309.84 you310.24 know,310.32 flyers.310.64
313.84 MARTINS-313.84 Wouldn't313.84 that314.24 come314.4 out314.56 of314.72 official314.96 celebrations?315.52
DEMARIA-321.38 That321.38 comes321.63 from321.87 the322.43 no.323.46 It323.79 comes323.87 from324.19 the324.43 other324.75 expenses.325.06 Is328.35 that328.5 right?328.67
DEMAS330.99 -330.99 Which330.99 1?331.31
332.75 DEMARIA332.75 -332.75 All332.75 of332.99 these333.06 different333.67 charges334.31 come334.55 from334.71 other334.87 expenses.335.19
DEMAS335.67 -335.67 I335.67 didn't335.75 hear336.07 what336.31 its336.47 answer336.71 was.337.03
338.07 DEMARIA338.07 -338.07 Other338.07 expenses.338.79 She339.19 is339.67 asking339.67 what340.07 comes340.23 from340.47 what340.87
341.43 MARTINS-341.43 What's341.43 another341.91 expense?342.47 What342.87 are343.03 the343.19 expenses?343.35
DEMARIA343.59 -343.59 Some343.59 of343.83 the343.99 deals344.15 with344.47 other344.79 expenses.344.95 Actually,350.93 that's351.25 the351.49 advertisement.351.64 No.353.49 It's353.64 other353.88 expenses,354.04 too.354.6
356.37 DEMAS356.37 -356.37 You356.37 had356.6 some356.93 Canon357.81 financial358.44 charges358.93 in359.25 there359.4 for359.64 the359.81 mayor's359.96 copier.360.52 You362.37 had362.6 a365.86 communications366.18 firm,366.9 which369.62 makes369.86 up370.1 about370.34 $10,564,370.66 which372.5 has372.9 been373.14 expended.373.46 But374.34 there374.58 is374.74 there's378.87 about379.19 another379.5 $4,900379.75 that380.71 encumbrances.380.87
381.67 MARTINS381.67 -381.67 And381.67 what's381.9 the382.15 communications382.38 firm?383.03
384.23 DEMAS384.23 -384.23 Rigging384.23 Communications384.63 this385.26 year.385.5
386.06 MARTINS386.06 -386.06 Are386.06 we386.23 still386.47 using386.71 them387.03 in387.35 addition387.5 to387.9 the388.15 communications388.31 department388.87 of389.26 the389.35 city?389.5
390.53 DEMARIA390.53 -390.53 No.390.53 Currently,390.69 we're391.09 out391.41 of391.65 contract.391.73 We392.13 have392.29 no392.45 contract392.61 with392.93 anyone.393.09
393.89 MARTINS393.89 -393.89 But393.89 they've394.13 but394.53 we394.77 had394.93 a395.09 contract395.25 that's395.57 ending395.89 this396.37 fiscal396.85 year.397.33
DEMAS398.05 -398.05 It's398.05 already398.29 ended.398.53
DEMARIA398.85 -398.85 It's398.85 already399.01 ended.399.25
399.65 MARTINS399.65 -399.65 It's399.65 already399.81 ended.400.21 So401.89 now402.13 we're403.24 still403.48 keeping403.63 the404.04 funds404.19 there404.44 even404.68 though404.92 we're405 not405.24 using405.48 them?405.71
408.51 DEMARIA408.51 -408.51 Keeping408.51 what408.83 funds409.07 where?409.39
410.12 MARTINS410.12 -410.12 Well,410.12 they410.44 used410.68 to411.31 take,411.48 they412.36 used412.51 to,412.83 charge413.56 this414.04 account,414.36 so415.36 let's415.6 say415.92 $10,000416.16 out417.2 of417.36 this417.52 account417.76 used418.16 to418.48 be418.64 encumbered419.68 to420.32 cover420.64 the421.04 communications421.28 company,421.92 but422.24 now422.4 they're422.64 no422.88 longer423.04
DEMAS423.52 -423.52 Well,423.6 that's423.76 in424 this424.24 fiscal424.48 year,424.88 so425.36 I'm426.16 not426.4 sure426.56 what426.88 the427.68 mayor427.76 has428 planned428.32 for428.56 next428.88 fiscal429.2 year,429.52 because431.22 it431.54 is431.7 really431.94 unanticipated432.35 charges433.14 or433.63 any433.78 other434.02 line434.35 or434.75 any434.99 other435.22 expenditures435.46 that436.43 don't436.58 fall436.9 into437.14 1437.38 of437.54 the437.63 other437.78 buckets438.02 consistent438.5 with438.9 what439.14 we439.22 have439.46 in439.63 the439.78 other439.87 departments.440.19
441.94 MARTINS441.94 -441.94 And441.94 then442.1 I442.26 see442.43 the442.66 other442.75 expenses443.35 are443.75 being443.99 eliminated.444.39 So,445.11 where445.83 is446.07 that446.31 moving446.47 to?446.79 Because447.03 you447.19 used447.43 to447.59 have447.75 another448.55 charge449.11 line449.11 and449.91 other450.15 expenses,450.47 and451.27 now451.51 the451.75 other451.75 expenses452.07 are453.19 0.454.15
454.15 DEMAS454.15 -454.15 So454.39 we454.55 had454.71 worked454.87 with455.19 counselor457.23 Smith458.43 to458.58 come458.75 up458.99 with459.23 a460.02 other460.35 expenses460.75 throughout462.02 for462.5 every462.66 single462.99 department463.38 in463.87 case464.02 there464.26 was464.43 an464.66 expenditure464.82 that465.38 didn't465.54 fall465.87 within466.02 the466.43 existing466.58 category,467.06 so468.58 that468.82 we469.06 were469.22 consistent469.38 with470.19 our470.5 chart470.82 of471.14 accounts471.22 and472.1 made472.26 sure472.5 that472.74 the472.98 last473.14 four473.38 segments473.86 were474.66 consistent475.06 throughout475.54 all475.86 departments476.02 so476.42 we476.58 could476.74 run476.9 one477.14 report477.38 and477.78 look477.94 at478.1 every478.26 department.478.5 So479.14 it's479.38 just479.54 a479.7 number479.86 change480.1 in480.9 the480.98 account481.14 number.481.46
482.58 MARTINS482.58 -482.58 And482.58 on482.9 the483.62 National483.86 League484.5 of484.82 Cities,484.98 how486.69 so487.25 is487.56 that487.81 for488.13 the488.44 fees488.61 for489.08 the489.25 membership,489.49 or489.96 is490.44 that490.61 for490.76 the491 events491.17 and491.56 registration492.13 fees?493.88 The496.13 National496.29 League496.69 of496.93 Cities497 with497.4 5,414.497.64
500.03 DEMAS-500.03 That's500.03 membership.500.35
MARTINS501.55 -501.55 Just501.55 the501.79 membership.501.95 And502.35 then502.59 the,502.83 let's504.35 see,504.75 the504.99 out-of-state505.47 travel.506.03 So,506.99 which507.31 line507.71 covers509.23 the511.31 mayor's511.47 registration511.95 when512.75 he512.99 attends513.15 the513.87 NLC?514.11
519.23 DEMARIA519.23 -519.23 I519.23 think519.3 it's519.63 the519.87 National520.02 Academies520.42 line520.9 item.521.14 Yeah.521.54
MARTINS522.75 -522.75 But522.75 he522.99 said523.14 it's523.38 just523.54 the523.79 membership.523.95 So524.59 is524.75 this524.9 for525.07 the525.3 membership,525.54 or526.02 is526.18 this526.35 for526.5 when527.79 you528.02 charge528.35 the528.83 registration530.53 fee?531.17
533.25 DEMAS533.25 -533.25 Everything533.25 should533.73 fall533.89 underneath534.13 these535.25 out-of-state535.89 charges.535.89 Mayor,536.61 may536.93 I537.17 see537.25 the538.37 details?540.05 I540.05 can540.21 just540.45 look540.69 at541.01 oh,542.15 no.542.32 Sorry.544 He544.24 doesn't544.39 have544.63 that544.79 with544.96 him.545.12 I545.27 was545.43 gonna545.51 say545.75 I545.91 ran546.08 a546.24 detail546.39 of546.79 all546.88 of547.12 his547.2 expenditures547.51 that,548.08 you548.48 know,548.55 could548.79 walk548.96 you549.2 through549.36 that,549.51 but549.67 I'm549.84 happy550 to550.24 share550.39 that550.55 with550.71 you.550.79
551.67 MARTINS-551.67 Well,551.67 because551.91 there552.24 was,552.55 and554.13 I554.37 don't554.61 see554.85 that555.09 the555.33 expenditure.555.57 So556.05 last556.37 year,556.77 for557.17 example,557.41 for557.81 the558.13 NLC558.37 in559.09 Tampa,559.41 there559.89 was560.05 a560.21 registration560.37 fee560.93 of561.17 over561.33 a561.57 thousand,561.73 but562.05 I562.21 only562.37 see562.61 200562.85 being564.37 expended.564.77
565.73 DEMAS565.73 -565.73 I'll565.73 have565.89 to566.05 look566.13 at566.37 that566.45 for566.69 you.566.85
MARTINS567.84 -567.84 Okay.567.84 So568.15 we're568.39 not568.63 registering568.96 out569.36 of569.51 the569.6 right569.75 accounts,569.91 which570.79 is570.96
571.43 DEMAS571.43 -571.43 I571.43 will571.51 have571.75 to572 look572.08 at572.32 that572.39 for572.55 you.572.72
573.6 MARTINS573.6 -573.6 And573.6 then573.84 when574.15
574.63 DEMARIA574.63 -574.63 But574.63 you574.63 said574.72 that575.04 we575.12 only575.75 spent576.08 200?576.39
MARTINS-577.51 Yeah.577.51 It577.75 says577.91 here578.15 only578.39 200578.63 for579.27 2025.579.51
580.39 DEMARIA580.39 -580.39 Yeah.580.39 I580.51 didn't580.63 I580.96 didn't581.04 go.581.27
582.75 MARTINS582.75 -582.75 But582.75 there583.07 was583.31 a583.55 charge583.71 of584.11 a584.27 thousand,584.43 and584.83 you584.99 received585.23 a585.55 reimbursement585.71 of586.27 the586.43 travel586.59 to586.99 your587.15 personal587.39 credit587.71 card588.03 of588.27 $600.588.35
589.79 DEMARIA589.79 -589.79 Yeah.589.79 Is591.23 that,591.39
594.88 MARTINS594.88 -594.88 Well,594.88 we're594.93 wasting595.1 taxpayer595.74 money.596.21
DEMARIA-596.7 No.596.7 I596.86 don't596.93 think597.1 we're597.25 wasting597.5 taxpayers'597.98 money.598.38
598.54 MARTINS598.54 -598.54 It598.54 was598.7 a598.93 thousand599.01 dollars599.33 for599.65 the599.82 registration.599.89 But,600.62 it's601.1 great601.33 that601.58 you601.74 clarified601.89 because602.46 we602.7 6603.1 of603.33 us603.5 attended603.74 for604.21 4604.46 days,604.7 and605.01 we605.25 went605.33 to605.65 big605.89 sessions,606.13 small606.7 sessions,607.01 luncheons,607.65 and608.21 tours.608.21 We609.38 saw609.62 Kathy610.18 Drain.610.58 We611.3 saw611.46 different611.7 mayors,611.94 but612.26 not612.42 our612.58 mayor.612.66 But612.98 I613.06 did613.14 see613.38 the613.54 charge613.7 that614.1 we614.18 covered614.34 a614.74 thousand614.9 in615.38 registration,615.7 and616.5 we616.74 reimbursed616.9 to617.38 your617.46 personal617.7 credit618.02 card618.26 about618.5 600618.74 for619.22 the619.46 airplane.619.86 But,621.22 so622.46 I622.71 just622.78 wanted622.9 to623.02 because623.26
623.59 DEMARIA-623.59 I623.59 paid623.75 for623.99 myself624.14 there.624.46 That's624.71 why.624.95 My625.18 own,625.35 I'm625.54 sorry?625.64 I625.75 used625.83 my625.99 own626.14 card626.38 to626.63 pay626.71 for626.87 my627.02 vehicle.627.26
MARTINS627.46 -627.46 I627.46 know,627.66 which627.9 is628.14 a628.3 problem628.46 according628.87 to629.18 our629.35 CFO629.5 because629.9 he630.14 said630.38 to630.63 us630.87 on631.11 the631.26 council631.42 that631.83 if632.07 we632.23 use632.38 a632.95 credit633.02 card633.35 and633.75 then633.9 we634.14 reimburse634.54 ourselves635.02 for635.5 a635.63 trip635.75 that636.07 we636.23 didn't636.3 attend,636.63 that637.51 could637.75 be637.83 a637.99 liability638.15 for638.55 the638.79 city,638.95 so639.19 we639.43 should639.59 try639.91 to640.07 use640.23 the640.47 city's640.63 credit640.95 card641.19 instead641.43 of641.67 our641.83 personal.641.99 But,643.03 so643.51 that's643.67 it644.07 for644.23 me644.39 now644.63 for644.87 page645.19 13.645.83 Thank646.63 you.646.79
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649.43 ROBERT649.43 VAN649.43 CAMPEN649.43 -649.43 CITY649.43 COUNCIL649.43 MEMBER649.43 -649.43 Thank649.43 you,649.59 Mr.650.07 Chairman.650.39 Mayor651.5 DeMaria,651.65 Mr.652.46 Demas,652.77 thank652.77 you652.86 for653.01 appearing.653.17 I654.05 just654.22 had654.46 a655.01 just655.17 a655.41 follow-up655.58 question.656.05 Looking656.86 in657.17 the657.25 book657.41 at657.82 the658.29 other659.41 charges659.82 and660.38 other660.62 expenses,661.01 and662.7 so663.01 it664.46 looks664.77 like665.17 in666.98 total667.14 between667.62 these668.02 2669.06 line669.3 items,669.7 if671.3 I'm671.46 understanding671.62 you672.1 correctly,672.18 maybe,672.58 Mr.672.74 Demas,672.98 this673.38 is673.54 for673.62 you,673.86 other674.58 expenses674.9 are675.7 basically675.94 being676.34 eliminated676.66 and677.3 collapsed677.62 into678.18 other678.58 charges?678.9
680.14 DEMAS680.14 -680.14 Yes.680.14 So680.38 that680.63 the681.02 account681.26 numbers681.59 are681.99 consistent682.23 throughout682.71 all683.11 departments.683.35 So684.14 if684.31 I684.55 wanted684.63 to684.95 run685.11 a685.35 report685.5 on685.99 other686.31 charges686.63 for687.19 the687.67 everyone688.55 department,688.79 I689.5 can689.59 just689.75 use690.07 the690.38 4-digit691.11 segment691.43 at691.99 the692.07 end692.23 of692.47 the692.55 account692.71 numbers.693.02 So,693.72 for693.96 consistency694.2 across694.84 all695 departments,695.24 we696.36 just696.52 created696.52 a696.92 new697 account697.24 number697.56 and697.96 collapsed698.28 it698.84 into699 the700.52 new700.68 account700.84 number701.08 for701.32 all701.48 departments.701.64
702.44 VAN702.44 CAMPEN702.44 -702.44 Okay.702.44 And702.76 so703 even703.32 if703.56 I703.72 added703.96 up704.28 both704.84 of705.08 those705.24 line705.56 items705.8 for706.28 FY'25706.92 for707.48 the707.64 budgeted,707.8 it's708.77 around709.01 25,000.709.41 We711.17 have711.41 expended,711.65 year715.01 to715.25 date,715.5 $10,005.64.715.98 It718.53 looks718.77 like718.93 0719.17 for719.5 other719.65 charges,719.89 but720.29 I720.38 imagine720.46 there's720.77 some721.01 pending721.25 invoices721.65 or722.21 payments722.29 that722.62 have722.77 already722.93 been723.25 made724.23 out724.47 of724.59 that724.71 line725.03 item?725.19
726.95 DEMAS726.95 -726.95 So727.83 we727.99 actually728.23 so728.95 in729.19 the729.35 prior729.51 year,729.83 there730.15 was730.23 a731.59 total731.75 of732.07 25,000732.23 that733.11 was733.35 budgeted733.51 in733.99 this734.15 line734.31 item.734.55 The735.35 budget735.51 was735.91 moved736.15 to736.39 the736.55 new736.71 account736.87 when737.27 we737.43 created737.59 all737.99 of738.15 those738.23 accounts,738.47 so739.48 the739.63 only739.8 thing739.88 that740.27 we740.36 actually740.6 have741.08 outstanding741.48 right741.96 now742.12 is742.36 10,564,742.6 that's744.04 been744.36 spent.744.6 I'm745.32 unaware745.48 of746.12 anything746.27 else747.63 that's747.96 going748.12 to748.27 be748.43 going748.6 against748.75 this749.08 line749.32 item749.55 this749.88 fiscal750.04 year.750.36
VAN750.6 CAMPEN750.6 -750.6 Alright.750.6 So750.92 I'm751.08 looking751.24 at751.48 page752.04 13,752.36 other752.84 charges.753.15 FY754.35 '24754.59 expended755.15 0.755.63 FY756.51 '25756.91 budget757.31 14,435.92.757.71 FY760.03 '25760.51 expended760.99 0.761.55 Am762.11 I762.51 reading762.75 that763.07 right?763.23
765.23 DEMAS765.23 -765.23 Yes.765.23 So,765.55 in765.79 FY'24,766.59 it766.91 was766.99 16,500767.23 that769.38 was769.54 spent.770.5
770.5 VAN770.5 CAMPEN770.5 -770.5 Okay.770.83 So,771.71 that's771.87 just772.11 not772.26 referencing772.5 under774.11 other774.42 charges.774.83 I'm775.3 looking775.46 at775.63 that775.78 line775.95 item776.26 right776.5 now.776.66
777.3 DEMAS777.3 -777.3 Yes.777.3 No.777.63 I777.78 understand.778.02
780.5 VAN780.5 CAMPEN780.5 -780.5 I780.5 have780.66 2780.9 line781.07 items,781.3 other781.63 charges,781.78 and782.18 other782.35 expenses.782.59
DEMAS783.41 -783.41 Yes.783.41 So783.73 the783.81 other784.13 charges784.37 didn't784.77 exist785.25 in785.81 fiscal786.05 24.786.53
787.17 VAN787.17 CAMPEN787.17 -787.17 Correct.787.17 So787.49 that's787.65 my787.89 question.788.13 So788.69 the790.13 total790.53 for791.09 FY'25791.65 for792.13 these792.29 2792.61 line792.77 items793.01 is793.89 around794.05 $25,000794.45 budgeted.796.05
DEMAS-796.77 Yes.796.77
VAN797.77 CAMPEN797.77 -797.77 And797.77 the798.5 total799.21 expended800.01 according800.57 to800.89 the801.05 budget801.21 book801.53 I801.69 have801.86 looks802.65 like802.98 $10,005.64.803.21 The804.65 other804.74 expense804.98 is805.29 completely805.53 exhausted,806.01 but806.89 I'm807.05 showing807.29 a807.62 0807.86 for808.25 other808.5 charges.808.74
DEMAS812.45 -812.45 Yes,812.45 that812.77 is813.09 correct.813.17 There813.65 are813.73 no813.89 charges814.05 to814.45 that814.61 account.814.77
815.33 VAN815.33 CAMPEN815.33 -815.33 Okay.815.33 And815.65 do815.81 we815.89 anticipate816.13 spending816.77 those817.17 funds817.33 before817.57 the817.89 end817.97 of818.13 the818.29 fiscal818.37 year,818.77 maybe819.01 for819.25 the819.49 mayor?819.65
SHOW NON-ESSENTIAL DIALOGUE
DEMAS823.56 -823.56 I823.56 don't824.04 know824.27 of824.44 any.824.6
825 VAN825 CAMPEN825 -825 Okay.825 And825.39 then825.56 my825.8 bigger826.84 question827.15 for827.56 both827.63 of827.8 you827.96 is828.84 we're829.15 creating829.48
832.36 the832.36 other833.24 charges833.63 line834.36 as834.68 the835 sole835.24 line835.56 now,835.88 and836.6 we're836.76 increasing837.08 it837.72 by837.88 $50,000838.2 over840.04 last840.36 year840.68 over841.32 the841.56 current841.64 fiscal841.96 year.842.36 What's843.48 the843.8 driver844.04 for844.44 that?844.6
DEMARIA847.64 -847.64 I847.64 would847.96 think,848.12 is849.7 that849.86 this850.01 what850.46 I850.68 look851.21 at851.46 here,851.53 what851.93 I852.1 maybe852.17 here,852.58 all854.74 these854.98 different855.21
855.62 VAN855.62 CAMPEN855.62 -855.62 And855.62 the855.62 only855.7 reason855.86 I856.17 asked856.25 my856.5 adviser,856.65 it857.05 just857.13 looks857.29 like857.53 it's858.98 a859.21 significant859.38 increase860.98 to861.38 what861.46 we861.7 spent.862.01
862.33 DEMARIA862.33 -862.33 Anticipated862.33 costs862.98 that863.21 come863.38 up863.62 sometimes,863.77 I865.23 know,865.63 are865.87 1.865.87 We870.83 sometimes871.15 supplement871.79 events872.43 that872.91 the873.23 DEI874.67 does875.23 or875.63 the876.19 fourth876.35 of876.51 July876.67 events,877.07 if877.47 it's877.63 transportation879.49 for880.21 kids880.37 or880.76 vendors,881 or881.64 if882.52 the882.68 kids883.25 that883.49 you883.85 know,883.97 YDE,884.29 are884.76 going884.92 to885.25 Fenway886.37 Park886.85 for887.16 family887.57 day.887.97 You888.61 know,888.68 we'll889 pay890.29 for890.45 the890.61 buses.890.76 It's,893.05 or893.61 if,893.85 you894.01 know,894.09 if,894.25 community894.81 development895.21 or895.61 economic895.93 development896.25 is896.49 hosted896.73 under897.05 a897.29 seminar,897.37 we897.77 may898.25 pay898.81 for898.97 the899.13 lunches.899.29 You899.77 know,899.93 it's900.17 just900.41 other900.81 expenses901.05 that901.45 come901.61 up,901.77 but902.17 sometimes902.33 some902.81 departments902.89 don't903.37 have903.61 money903.85 in904.01 their904.17 budget,904.25 you904.65 know,904.73 so904.97
905.53 VAN905.53 CAMPEN905.53 -905.53 Alright.905.53 It905.77 just905.85 to906.17 me,906.33 it906.49 just906.57 seems906.81 like906.97 a907.13 sort908.1 of908.42 out908.65 of908.74 the908.89 norm909.05 increase909.46 to909.86 that910.01 pool910.82 of911.05 money.911.22 So911.54 that's911.93 my912.1 that912.34 was912.42 my912.58 only912.74 question.912.89 Alright.913.22
SHOW NON-ESSENTIAL DIALOGUE
919.77 PETER919.77 PIETRANTONIO919.77 -919.77 CITY919.77 COUNCIL919.77 MEMBER919.77 -919.77 Just919.77 a919.93 follow-up920.1 on920.65 that.920.82 So921.05 we're922.61 increasing923.25 it.923.65
927.01 The927.01 30927.25 we927.65 spent,927.81 like,928.13 30,000.928.29 We929.01 increased929.17 it929.49 to929.65 75,000,929.81 and931.09 it's931.41 what's932.13 it932.37 another?932.45 Throw933.01 all933.33 items933.49 between934.35 the934.5 other934.66 charge934.9 and935.23 expenses?935.47 We're936.5 grazing936.75 it937.14 to937.23 75,000.937.38 Do938.26 you939.07 use939.71 it940.02 for940.18 everything?940.42
DEMARIA-941.23 Yeah.941.23 Like,941.63 we941.95 use942.11 it,942.26 like,942.5 Blanche942.75 and943.07 some943.23 for943.47 trophies.943.71 I944.11 don't944.26 know944.42 what944.59 trophies945.07 we945.47 bought,945.63 but945.95 we946.18 seem946.35 like946.5 you946.66 buy946.75 a946.9 lot947.07 of947.14 trophies,947.63 probably947.87 for948.26 I'm948.26 thinking948.42 the948.66 YDE948.83 program.949.38 You951.12 know,951.36 there's951.44 Stateline952.08 Graphics,952.56 Anthony953.04 Zamaldon,953.36 there's954.24 Citizens954.56 Bank955.04 charges955.44 here,955.84 the957.2 Advocate957.36 New957.68 well,958.16 that's,958.4 probably,958.96
960 PIETRANTONIO960 -960 I960 mean,960.16 do960.4 you960.56 think960.72 you960.88 need961.04 all961.28 that961.44 in961.6 that?961.76 You962 think962.16 you962.32 need962.4 to962.56 increase962.72 it963.04 that963.2 much?963.36 I964.19 mean,964.36 you're964.43 not964.51 this964.75 looks964.91 like965.15 you're965.24 not965.39 spending965.55 it.966.67
967.15 DEMARIA967.15 -967.15 You967.15 know,967.15 I'm968.03 thinking968.19 it's968.51 in969 there969.15 due969.48 to969.71 the969.79 fact969.88 that970.19 we970.43 continue970.91 to971.32 have971.48 requests971.63 from971.95 other972.12 departments972.36 to972.83 help973 when973.32 they're973.48 doing973.71 different973.95 events.974.27
976.65 PIETRANTONIO976.65 -976.65 But976.65 it976.73 seems976.81 every977.13 department977.37 has978.73 an978.97 event979.13 line979.61 item,979.85 it980.09 seems.980.25 I981.21 mean,981.37 the981.69 last981.85 budget982.09 line,982.41 it982.65 seemed982.81 like983.05 there983.21 were983.37 a983.45 couple983.53 of983.93 DEI984.73 has985.29 1.985.61 I986.01 think986.17 the986.41 rec986.65 department986.89 or987.53 someone987.77 else988.09 was988.41 up988.57 here988.73 last988.97 week.989.21 A989.61 couple989.77 of990.01 them990.09 had990.17 other990.49 event991.21 items.991.45 I991.45 just991.61 just992.08 seems992.39 like992.55 an992.79 awful992.96 increase993.67 for995.2 just995.36 other995.67 charges996 or996.39 other996.55 expenses.996.79 I998.55 mean,998.71 are998.96 you999.27 you999.36 you999.67 you999.75 know,999.84 you're1000.08 adding1000.32 all1000.63 that1000.79 stuff,1001.03 but1001.27 it1001.36 just1001.51 doesn't1001.67 to1002.08 me,1002.24 it1002.32 just1002.48 seems1002.71 like,1002.96 you1003.12 know,1003.27 75,0001004.55 seems1005.67 like1005.91 a1006.15 lot1006.63 of1006.88 money1006.96 to1007.87 increase1008.03 it.1008.51
DEMARIA-1009.79 It1009.79 was1011.15 last1011.39 year.1011.63 It1011.71 was1011.79 50,000?1012.03
1012.67 DEMAS1012.67 -1012.67 25,000.1013.07
1013.39 DEMARIA1013.39 -1013.39 25,1013.63 000.1013.67 201013.67 51013.71 thousand.1014.19 And1014.59 what1014.75 did1014.99 we1015.07 spend1015.23 the1015.47 other1015.63 day1015.79 on?1016.11 16,000?1016.11 161017.47 thousand.1017.95 Yeah.1018.51 And1018.91 did1019.23 we1019.39 remove1020.79 a1021.2 line1021.27 item?1021.51 You1021.75 said1021.84 we1022 removed1022.15 the1022.39 line1022.55 item1022.79 that1022.96 we1023.2 provide?1023.27
1023.67 DEMAS-1023.67 No.1023.67 It's1023.75 just1023.84 from1024.15 11024.39 account1024.55 to1024.8 the1024.95 other,1025.04 other1025.43 charges1025.67 versus1026.08 other.1026.39
1026.39 PIETRANTONIO1026.39 -1026.39 That's1026.55 the1026.8 16,000.1026.95 You're1027.6 talking1027.76 about1028.08 the1028.32 line1028.47 item1028.71 that's1028.95 in1029.28 other1029.6 expenses.1030.71 That's1031.04 actually,1031.36 I'm1031.67 counting1031.84 that1032.15 too.1032.39 Right.1032.77 I'm1032.93 counting1033.09 that1033.49 too.1033.65 Okay.1034.05 And1035.09 the1035.25 other1035.33 thing1035.49 on1035.73 advertisement,1035.97 it1039.49 says1039.73 planning1039.97 in1040.45 ZBA1040.77 to1041.97 advertise.1042.37 I1043.01 thought1043.17 the1043.89 contract1044.21 had1045.41 to1045.65 pay1045.81 for1046.05 that1046.13 for1048.29 advertisement1048.53 because,1049.24 you1049.57 know,1049.73 they're1050.13 coming1050.37 in1050.61 for1050.77 variances1051.16 and1051.97 stuff1052.13 like1052.37 that.1052.53 I1052.92 thought1053.09 contractors1053.48 had1054.21 to1054.45 pick1054.61 up1054.85 that1055.01 expense1056.13 for1056.77 the1056.92 city1057.09 to1057.4 advertise.1057.57
DEMARIA-1058.13 So1058.13 what's1059.01 the1059.33 trip1059.33 that1059.57 charges1059.88 is1060.37 really1060.53 the1061.01 meetings1061.16 and1061.97 the1062.29 notifications.1062.61 The1063.14 meetings1065.54 and1066.5 the1066.55 notifications.1066.6
1066.7 DEMAS1066.7 -1066.7 If1066.7 there1066.75 are1066.81 any1066.86 expenses1066.91 that1066.96 1067.01 contractors1067.06 pay,1067.62 obviously,1067.86 they're1068.74 doing1068.98 that1069.3 themselves.1069.54 But1071.22 we1071.46 still1071.62 have1071.86 statutory1072.1 requirements1072.58 for1073.06 every1073.22 single1073.38 meeting.1073.7 All1075.15 of1075.23 our1075.39 postings1075.88 have1076.04 to1076.12 go.1076.2
DEMARIA1076.52 -1076.52 And1076.52 I'm1076.67 thinking,1076.76 do1077.08 they1077.15 pay1077.8 us1077.88 back,1078.12 and1078.28 it1078.36 goes1078.43 to1078.76 the1078.84 general1078.91 fund?1079.32 Is1080.6 that1080.76 how1080.84 we1080.99 operate?1081.08 So1081.39 we1081.56 pay1081.88 upfront1082.04 for1082.36 the1082.52 advertising1082.67 because1082.99 the1083.12 city1083.23 is1083.47 doing1083.56 the1083.8 advertising,1083.96 but1084.36 do1084.6 we1084.67 charge1084.91 back1085.23 the1085.39 developers1085.56 for1086.28 that?1086.43 I1086.84 think1086.91 it1087.15 was1087.23 the1087.32 council's1087.82 asking.1088.14
1088.38
1088.38 PIETRANTONIO1088.38 -1088.38 Yeah.1088.38 That's1088.62 what1088.94 I1089.1 thought.1089.18 We1089.34 talked1089.5 about1089.82 I1089.98 think1090.14 we1090.3 talked1090.46 about1090.7 this1090.86 last1091.1 year.1091.34
DEMARIA1091.58 -1091.58 I1091.58 think1091.74 that's1092.38 true.1092.62 Is1093.26 that1093.5 true?1093.66 Can1094.38 we1094.62 find1094.78 that1094.94 out?1095.1 Yeah.1095.5 I1095.9 mean1095.98
1097.02 PIETRANTONIO1097.02 -1097.02 Yeah.1097.02 Because1097.1 we1097.34 we1097.5 did1097.58 we1097.82 talked1097.9 about1098.14 this1098.38 last1098.46 year.1098.7
DEMAS1098.94 -1098.94 We1098.94 only1099.02 incur1099.34 the1099.66 expenditures1100.3 that1101.02 we,1101.42 as1101.58 a1101.82 city,1101.9 are1102.22 required1102.38 to.1103.24
1103.24 PIETRANTONIO1103.24 -1103.24 Right.1103.24 But1103.48 if1103.57 the1104.04 contract1104.13 is1104.61 going1104.77 for1105.01 a1105.33 variance,1105.48 they1106.13 should1106.37 pick1106.61 up1106.77 the1107.01 I1107.57 mean1107.64
DEMARIA1108.04 -1108.04 I1108.04 agree.1108.13
1108.52 PIETRANTONIO1108.52 -1108.52 They1108.52 should1108.61 pick1108.77 up1109.01 the1109.09 tab1109.24 on1109.4 that.1109.57 Yeah.1109.72
1109.8 DEMARIA1109.8 -1109.8 I1109.8 agree1109.88 with1110.13 that.1110.37 So1110.61 we1110.85 should1111.01 find1111.4 out1111.64 if1111.88 we're1112.13 billing1113.72 them1114.04 for1114.37 that.1114.85
1115.09 DEMAS-1115.09 But1115.09 Matt1115.24 actually1115.48 is1115.8 coming1115.96 up1116.28 in1116.44 a1116.52 little1116.61 while.1116.85
DEMARIA1117.16 -1117.16 Okay.1117.16 So1117.33 you1117.62 can1117.7 ask1117.78 me1118.02 a1118.14 question.1118.14
1118.26 PIETRANTONIO1118.26 -1118.26 Yeah.1118.26 I1118.58 know1118.9 we1118.98 talked1119.06 about1119.14
1119.34 DEMAS1119.34 -1119.34 I1119.34 don't1119.46 actually1120.02 get1120.34 into1120.5 that1120.74 with1121.06 those1121.46 postings,1121.7 but1122.1 yeah.1122.42
1122.5 PIETRANTONIO1122.5 -1122.5 Only1122.5 because1122.74 it1123.06 says1123.3 plan1123.86 in1124.1 ZBA1124.34 here,1124.74 for1124.9 you1125.14 know,1125.22 in1125.38 the1125.54 comment.1125.7 That's1126.02 why1126.18 I1126.42 questioned1126.5 it.1126.82 Oh,1132.58 so1132.65 we1132.82 have1132.97 you1133.13 okay.1133.45 So1133.69 we1133.93 have1134.02 down1134.26 here,1134.41 you1134.65 have1134.82 a1135.05 celebration1135.21 line1135.93 item1136.26 also.1137.21 So,1138.97 what1139.45 do1139.62 you1139.78 use1139.86 that1140.1 line1140.26 item1140.58 for?1140.82 Right?1142.89 We1143.13 got1143.29 a1143.53 hundred1143.69 and1144.02 65,0001147.21 you1148.17 requested.1148.33 So1148.81 you1148.97 have1149.21 something1149.45 for1149.77 celebrations1150.01 to1150.97 buy,1151.13 the1151.29 trophies1151.53 and1152.09 stuff1152.65 like1152.97 that.1153.13 No?1153.37
1154.09 DEMAS-1154.09 Those1154.09 are1154.33 actually1154.49 for1154.97 the1155.29 public1155.45 events.1155.85 That's1156.81 been1157.13 scaled1157.37 back.1157.77 The1158.73 mayor1158.89 actually1159.21 scaled1159.77 back1160.17 the1160.73
1161.46 PIETRANTONIO1161.46 -1161.46 Yeah.1161.62 No.1161.78 I1161.86 can1161.93 see1162.1 that.1162.34 That's1162.58 good.1162.73 Prior1162.97 year.1163.21 You1163.54 see1163.69 that.1163.86
1164.17 DEMAS1164.17 -1164.17 I1164.17 see1164.26 that.1164.41 And1164.65 really1164.82 what1165.06 what1165.38 that1165.62 covers1165.78 is1166.34 for1166.73 the1167.86 Christmas1168.17 tree1168.49 lighting,1168.82 Easter,1170.34 a1171.13 scaled-back1171.62 Halloween,1171.86 and1172.73 the1173.06 July1173.21 4.1173.66
1175.85 PIETRANTONIO1175.85 -1175.85 Okay.1175.85 Alright.1177.85 There1178.17 were1178.33 my1178.49 21178.65 questions.1178.81 Thank1179.13 you.1179.37
SHOW NON-ESSENTIAL DIALOGUE
1180.81 DIPIERRO1180.81 -1180.81 Any1180.81 further1181.05 questions1181.37 on1181.77 page1182.01 13?1182.49 Counselor1183.21 Smith?1183.61
1184.17 STEPHANIE1184.17 SMITH1184.17 -1184.17 CITY1184.17 COUNCIL1184.17 MEMBER1184.17 -1184.17 I1184.17 don't1184.33 have1184.49 a1184.73 question,1184.81 but1185.05 I1185.21 would1185.37 just1185.45 like1185.69 to1185.85 thank1186.01 the1186.57 mayor's1186.73 chief1187.05 of1187.29 staff1187.45 for1188.17 responding1188.41 to1188.97 my1189.21 questions1189.45 earlier.1190.01
SHOW NON-ESSENTIAL DIALOGUE
1198.22 ALCY1198.22 JABOUIN1198.22 -1198.22 CITY1198.22 COUNCIL1198.22 MEMBER1198.22 -1198.22 Good1198.22 evening.1198.46 So1210.15 I1210.47 noticed1210.71 that1211.19 there1211.43 are1212.07 21212.31 executive1213.59 managers.1214.39 Is1214.87 there1215.03 a1215.27 reason1215.43 why1215.83 we1216.39 need1216.55 21216.79 executive1217.57 managers1217.88 for1218.37 the1218.61 mayor's1218.68 office?1219.01
DEMARIA1224.28 -1224.28 No.1224.28 That's1224.52 just1224.76 executive1225.09 manager,1225.64 and1226.28 then1226.44 it's1226.68 executive1226.92 manager1227.48 her,1227.96 long1228.37 it1229.09 says1229.24 Dolores1229.4 Litansi1229.88 on1230.37 both1230.52 of1230.76 them1230.85 if1231.16 you1231.33 look1231.96 at1232.13 it.1232.28
SHOW NON-ESSENTIAL DIALOGUE
JABOUIN1232.99 -1232.99 There's1232.99 there's,1233.15 Bill1234.51 Massa1234.75 at1235.07 the1235.15 bottom.1235.23
1235.87 DEMARIA1235.87 -1235.87 Oh,1235.87 down1236.11 the1236.35 bottom.1236.43 Okay.1237.31 Yeah.1241.23 Do1242.03 we1242.19 do1244.35 constituent1244.59 service1245.07 work1245.47 in1245.63 the1245.79 office?1245.95
1248.61 JABOUIN1248.61 -1248.61 Concedent1248.61 service?1249.24
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1732.11 DEMARIA1732.11 -1732.11 He1732.11 gets1732.18 paid1732.42 out1732.59 of1732.74 constituent1735.16 services1735.64 downstairs,1736.12 but1736.68 upstairs.1737.24
JABOUIN1738.2 -1738.2 Why1738.2 is1738.36 he1738.6 being1738.76 paid1739.08 out1739.32 of1739.56 constituent1739.88 services?1740.36 What's1741.96 his1742.28 job?1742.52
1743.8 DEMARIA1743.8 -1743.8 He1743.8 answers1744.52 the1744.84 phones,1745.08 sits1745.4 you1745.72 know,1745.88 he's1746.04 at1746.28 the1746.44 desk,1746.52 making1746.92 sure1747.24 when1747.48 people1747.64 come1747.88 in,1747.96 they've1748.12 read1748.36 it1748.6 and,1748.76 you1750.3 know,1750.38 he's1750.45 MARTINS1751.02 -1751.02 What's1751.02 his1751.02 title?1751.02
1751.17 DEMARIA1755.49 -1755.49 What's1755.49 his1755.49 title?1755.82
1755.89 DEMAS1756.45 -1756.45 He's1756.45 the1756.45 assistant1756.69 director1757.02 of1757.58 31757.97 11758.13 1.1758.45
1758.62 JABOUIN1760.62 -1760.62 I1760.62 have1760.62 never1760.86 seen1761.17 him1761.49 at1761.73 31761.97 11762.13 1.1762.3
1762.62 DEMARIA1763.44 -1763.44 So1763.44 31763.44 11763.76 11764 is1764.16 a1764.24 function1764.32 director.1764.4 31764.8 11765.2 is1765.36 a1765.52 function1765.68 of1765.84 the1766.16 mayor's1766.24 office.1766.32
1766.64 JABOUIN1767.2 -1767.2 So1767.2 why1767.2 isn't1767.44 he1767.6 at1767.92 31768.08 11768.24 11768.4 if1768.64 he's1768.88 the1769.04 assistant1769.36 director1769.52 of1770.08 31770.48 11770.64 1?1770.8
1771.04 DEMARIA1771.6 -1771.6 The1771.6 phones1771.6 ring,1771.76 you1772.16 know,1773.36 say1773.52 it's1773.84 the1774 same1774.16 phone1774.32 number.1774.56 We1774.8 answer1775.04 3111775.2 calls1775.52 in1775.92 our1776.24 office.1776.24
1776.4 JABOUIN1776.64 -1776.64 Yes.1776.64 But1776.64 3111777.04 is1777.2 a1777.92 separate1778.08 department1778.24 with1778.64 a1779.26 separate1779.34 budget.1779.49 So1779.89 if1780.69 he's1780.93 the1781.1 assistant1781.41 311,1782.38 he1782.62 should1782.93 be1783.1 downstairs1783.34 helping1783.58 constituents1785.17 coming1785.49 in1786.78 for1787.1 service1788.06 out1788.38 of1789.02 311.1789.17 I1789.41 remember1790.78 from1791.1 your1791.73 office1791.89 not1792.13 it1794.98 wasn't1794.98 always1795.22 allowed,1796.42 but1796.74 sometimes1797.14 you're1797.38 in1797.7 meetings1797.86 and1798.02 you1798.42 don't1798.66 want1798.82 a1798.98 lot1799.38 of1799.54 noise1799.7 up1799.94 there.1800.34 And1800.5 that1801.3 was1801.62 the1801.78 reason1802.1 why1802.18 31802.58 11802.82 11803.06 was1803.3 created.1803.46 So1803.7 if1804.18 he1804.42 is1804.58 the1804.74 assistant,1804.98 if1805.14 he's1806.02 truly1806.18 the1806.42 assistant1806.98 31807.14 11807.86 1,1808.1 he1808.34 should1809.03 be1809.19 downstairs1809.36 serving1809.52 the1810.47 constituents1811.52 that1811.67 come1812.32 into1812.47 the1812.71
1813.12 DIPIERRO-1813.76 We1813.76 will1813.76 be1813.91 moving1814.23 on1814.39 to1814.71 that1814.88 department1814.95 next,1815.19 counselor1815.67 2.1815.91
1817.52 JABOUIN1817.76 -1817.76 I1817.76 was1817.76 asking1817.84 for1818.08 clarification.1818.32
1818.63 DEMARIA1819.19 -1819.19 Yeah.1819.19 No.1819.19 He1819.27 and1819.52 it's1820.23 he1820.47 he1820.95 does,1821.12 go1821.36 down1822.08 when1822.32 they're1822.63 short-staffed.1823.12 There's1823.36 only,1825.85 I1826.09 think,1826.89 31826.97 seats1827.61 down1829.37 there,1829.77 and1830.01 we1830.17 have1832.57 a1832.81 senior1833.77 liaison1836.58 type1836.58 resident1837.21 who1837.7 works1838.17 part1838.41 We1838.73 have1839.13 a1839.3 couple1839.38 that1839.45 work1839.78 part1840.02 time,1840.26 as1840.49 you1840.73 know,1840.89 and1841.06 we1841.93 have,1842.1 is1842.26 the1844.41 woman1844.58 in1844.73 front1845.06 there?1845.21 Oh1845.45 my1845.7 god.1845.78 Yeah.1846.02 Cassandra.1846.26 Yeah.1847.21 Thank1848.02 you.1848.73 Cassandra1848.97 and1850.65 Shery,l1850.97 that1851.13 you1851.29 see.1851.53 Sheryl1851.61 is1851.77 not1852.17 a1852.41 full-time1852.65 employee.1852.81 She's1852.97 on1853.37 the1853.77 senior1853.93 program.1854.01 Cassandra1854.41 is1855.13 a1855.45 full-time1855.69 employee.1855.85 Then1856.09 you1857.05 have1857.21 Reno,1857.29 Vico,1857.53 and1857.93 then1859.21 missus1859.37 Leo1859.61 and1860.01 or1860.49 missus1860.89 Sagarino,1861.13 who,1861.45 you1862.01 know,1862.17 hasn't1862.33 been1862.73 here1863.05 in1863.21 a1863.37 while,1863.45 but1864.71 they1864.87 occupy1864.95 a1865.03 little1865.51 desk.1865.59 So1865.9 it's,1866.38 but1866.63 they're1867.51 answering1867.66 all1867.9 the1868.31 calls1868.55 from1868.63 the1869.03 city.1869.18 And,1869.35 yeah,1869.83 I1869.98 know1870.31 you1870.47 know1870.71 about1870.79 the1871.03 call1871.27 volume.1871.35 So1871.59
1872.47
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO1877.6 -1877.6 I1877.6 never1877.6 called1877.84 Phil,1878.08 so1878.4 you1878.64 can't1878.88 tell1879.04 me1879.52 they're1879.76 overwhelmed1880.08 with1880.4 calls1880.88 from1881.04 Peter1881.36 Bet.1881.52 No.1881.84 What1882.32 are1883.04 his1883.04 hours?1883.36 Seriously,1883.68 because1884.48 I1884.8 never1885.12 even1885.28 knew1885.44 he1885.68 was1885.84 in1885.92 the1886.08 office.1886.24 Who's1886.4 who's1886.8 hours?1887.04 Phil.1887.28 Phil,1887.68 Massa?1888.24
1888.72 DEMARIA1889.52 -1889.52 Same,1889.52 yes.1889.52 Same1889.84 as,1890.15 you1890.32 know,1891.19 pretty1891.28 much,1892.15 he1892.39 works1893.76 11893.91 late1894.15 night.1894.39 He1894.63 does1895.12 the1895.28 community1895.52 hours1895.6 down1896.08 at1896.39 the.1896.63
1896.88 PIETRANTONIO1898.32 -1898.32 So1898.32 is1898.32 he1898.47 in,1898.63 like,1898.8 from1898.95 71899.12 to1899.28 12?1899.6 Is1899.76 he1900.08 in1900.15 from1900.32 121900.39 to1900.63 3?1900.95
1901.04
SHOW NON-ESSENTIAL DIALOGUE
DEMARIA1902.35 -1902.35 No.1902.35 No.1902.35 He's1902.41 out.1902.46 He1903.34 most1903.34 money1903.9 in1904.46 he's1904.7 in1904.78 8,1905.18 unless1905.26 he's1906.14 out1906.54 doing1906.78 something1907.02 that,1907.26 you1907.58 know,1907.98 we1908.06 need1908.22 him1908.38 to1908.54 do,1908.7 represent1908.78 us1909.02 at1909.5 different1909.66 city1909.9 events.1910.22 Like,1910.46 just1912.46 recently,1912.7 he1912.94 accompanied1913.66 me1913.82 to1914.22 the1914.62 chamber1915.5 events1916.06 in1916.46 the1916.78 morning.1916.94 So,1917.42 but1918.02 you1918.02 know,1918.11 it1918.18 could1918.35 be1918.51 from1918.74 some1918.9 nights,1921.3 81921.54 to1921.78 7,1921.94 some1922.18 days,1922.51 81922.74 to1923.07 2.1923.22 You1923.46 know,1923.78 it's1923.94
1924.18 PIETRANTONIO1924.66 -1924.66 So1924.66 if1924.66 we1924.9 have1925.07 a1925.14 problem,1925.3 we1925.38 should1925.7 call1925.87 him,1926.11 would1926.35 it?1926.51
1926.66 DEMARIA1927.22 -1927.22 I1927.22 would1927.38 recommend,1927.54 if1927.78 you1928.74 wanna1928.98 direct1929.14 you1929.46 if1929.59 you1929.87 don't1929.94 want1930.11 you1930.27 know,1930.35 if1930.51 you1930.66 don't1930.74 wanna1930.9 call1931.07 me,1931.38 I1931.54 think,1932.12 you1932.2 know,1932.44 you1932.52 used1932.6 to1932.76 call1933 me.1933.08
1933.24 PIETRANTONIO1933.48 -1933.48 No.1933.48 I1933.48 wouldn't1933.96 wanna1934.12 bother1934.36 you,1934.6 mister1934.76 mayor.1935.24 I1936.6 wouldn't1936.6 wanna1936.76 bother1937 you.1937.32 I'd1937.56 rather1937.8 I1937.96 mean,1938.28 I1938.44
DEMARIA1939 -1939 Call1939 Phil.1939
1939.24 PIETRANTONIO-1939.64 Call1939.64 Phil.1939.64 Yeah.1939.88 Thank1940.36 you.1940.6 You're1940.76 welcome.1941.08
1941.32
SHOW NON-ESSENTIAL DIALOGUE
1946.09 MARTINS-1947.2 Thank1947.2 you.1947.2 I'm1947.44 still1947.61 concerned1947.77 that1947.92 he1948.33 won't1948.48 be1948.64 doing1949.13 enough.1949.29 For1949.61 example,1950.01 looking1950.16 at1950.48 my1950.72 messages1950.8 to1950.96 Scotty,1951.44 11951.68 was1952.01 in1952.24 November,1952.4 11952.57 was1953.13 in1953.37 March,1953.61 '11953.77 was1954.24 yesterday.1954.48 If1954.72 he's1955.92 overwhelmed,1956.01 you1956.33 know,1957.2 that's1957.29 not1957.44 enough1957.68 to1957.85 keep1958.16 Phil1958.33 busy.1958.57 And1958.8 they1959.13 might1959.44 have1959.61 Stephanie1960.01 wrong1960.24 because1961.81 this1962.13 is1962.45 the1962.69 11963.81 that's1963.89 always1964.13 inquiring.1964.37
1964.61 DEMARIA1965.33 -1965.33 But1965.33 I1965.33 didn't1965.65 mean1965.81 to1966.13 say1966.37 they're1966.53 overwhelmed1966.77 from1967.17 your1967.57 calls.1967.81
1968.05
SHOW NON-ESSENTIAL DIALOGUE
MARTINS1969.57 -1969.57 I1969.57 apologize.1969.57
1969.81 DEMARIA1970.93 -1970.93 We're1970.93 just1971.17 trying1971.41 to1971.57 you,1971.89 you1973.09 know,1973.17 what's1973.33 happening1973.57 sometimes1973.81 is1974.29 when1974.85 if1975.01 Scott1975.25 does1975.45 get1975.69 a1975.82 call,1975.93 Kevin1976.1 or1976.41 Jerry1976.82
MARTINS1977.45 -1977.45 And1977.45 they're1977.45 awesome.1977.53
1977.86 DEMARIA1978.41 -1978.41 I1978.41 know1978.41 they1978.58 are.1978.73 They're1978.89 great.1979.05 They're1979.21 awesome.1979.38 Sometimes1979.69 they1980.34 may1980.73 not1980.89 get1981.29 every1981.53 31981.77 months.1982.02 Like,1982.17 we1982.49 had1982.65 a1982.73 snafu1983.45 with1983.62 a1984.1 resident1984.26 that1984.41 that1984.97 that1985.38 maybe1985.53 Robert1985.69 could1986.02 talk1986.34 about1986.49 a1986.73 little1986.97 bit,1987.05 that1987.29 she1987.45 called1988.35 some1988.67 other1989.39 people.1989.79 This1990.03 is1990.35 why1990.59 we1990.67 kinda1990.91 we're1991.07 doing1991.47 this.1991.63 She1991.87 called1992.11 some1992.27 other1992.43 departments,1992.67 and1992.91 no1993.95 11994.11 got1994.27 back1994.51 to1994.67 her.1994.91 That's1994.99 what1996.11 she1996.35 said,1996.51 and1996.75 I1997.07 don't1997.31 disagree1997.39 with1997.63 her.1998.03 And1998.19 so1998.83 I1998.99 said,1999.23 alright.1999.39 So1999.71 let's2000.19 just2000.75 make2000.99 let's2001.23 just2001.55 make2001.79 sure2001.87 they2002.03 all2002.27 go2002.59 through2002.75 film,2002.99 so2003.15 we2003.78 can2004.02 make2004.17 a2004.34 we,2004.82 you2004.97 know,2005.13 it's2005.21 if2005.46 they2005.62 don't2005.86 wanna2006.1 go2006.34 through2006.58 311,2006.65 sometimes2006.89 they2007.46 don't2007.78 wanna2007.93 just2008.02 call2008.26 and2008.41 log2008.65 in.2008.89 They2009.13 wanna,2009.3 like,2009.38 get2009.78 a2010.02 real2010.17 purse,2010.26 like,2010.49 not2010.82 that2011.13 that2011.3 they're2011.46 not2011.62 real2011.78 people,2011.93 but2012.1 they2012.34 wanna2012.73 get2012.89 someone,2013.13 I2013.46 don't2015.86 know,2015.93 to2016.1 be2016.72 more2016.8 responsive2017.04 out2017.2 on2017.84 the2018.08 street,2018.24 come2018.32 to2018.56 their2018.8 home,2018.96 so2019.12 Phil's2019.6 that2020.8 guy.2021.12 Thank2021.28 you.2022.24 You're2022.48 welcome.2022.72
DIPIERRO2024.88 -2024.88 Any2024.88 further2024.88 questions2025.2 on2025.52 these2025.92 few2026.08 pages?2026.4 Before2026.64 we2027.84 jump2028.24 ahead2028.4 to2028.72 52,2029.12 are2029.68 there2030.88 any2031.12 recommendations?2031.36 I'd2032.71 normally2033.35 ask2033.59 at2033.9 the2034.14 end2034.31 of2034.47 the2034.71 department,2034.87 but2034.95 we2035.42 jump2035.59 around2035.74 quite2036.07 a2036.31 bit2036.55 here.2036.63 So,2036.79 are2037.03 there2037.27 any2037.42 recommendations2037.59 from2037.9 the2038.47 body?2038.63 Well,2044.92 I2044.92 don't2045.16 think2045.32 they're2045.4 gonna2045.56 be2045.8 leaving,2046.04 but2046.28 we2046.92 do2047.16 have2047.32 to.2047.48 If2047.72 there's2047.96 nothing2048.12 now,2048.28 we2048.6 can2048.68 wait2048.84 until2049 the2049.16 conclusion2049.24 of2049.4 the2049.8 department.2049.96 We2050.04 continue2050.6 on2050.76 to2051.16 page2051.32 52.2051.48
2051.8 PIETRANTONIO2052.49 -2052.49 So,2052.49 just2052.49 clarification.2053.96 So2054.52 we2055.16 don't.2055.32 You2055.48 wanna2055.72 make2055.88 the2056.2 cuts?2056.36
2056.52 DIPIERRO2057.26 -2057.26 Only2057.26 with2057.26 this2057.49 department2057.57 because2057.89 we2058.3 jump2058.61 through2058.78 some2059.02 different2059.82 pages2060.05 instead2060.38 of2060.7 flipping2060.93 back2061.02 towards2061.26 the2062.05 page2062.05 first.2062.54 Figured2062.54 if2063.09 there's2063.74 anything2063.89 to2064.14 make2064.45 on2064.61 these2064.78 32064.93 pages,2065.09 if2065.34 you2066.14 wanna2066.3 do2066.38 it2066.61 now.2066.7 If2066.86 not,2067.18 we'll2067.41 wait.2067.74
2067.97 PIETRANTONIO2068.22 -2068.22 Yeah.2068.22 I'd2068.22 like2068.45 to2068.61 I'd2068.86 like2069.02 to2069.18 I2069.34 can2069.66 make2069.89 a2070.05 cut2070.13 right2070.21 now2070.45 if2070.61 I2070.77 wanna2070.93 recommend2071.01 the2071.25 cut.2071.49
2071.57 DIPIERRO-2071.69 If2071.69 you2071.81 wanna2071.81 make2071.89 a2072.13 motion,2072.21 you're2072.29 welcome2072.53 to2073.09 make2073.09 a2073.41
2073.51 PIETRANTONIO2073.51 -2073.51 Yeah.2073.51 I'd2073.7 like2073.79 to2073.89 make2073.99 a2074.08 motion2074.18 to2074.27 recommend2074.37 a2074.85 cut.2075.57 I'd2075.73 like2076.05 to2076.21 cut2076.45 $2076.53 50,0002076.53 out2077.65 of2078.93 line2079.09 items.2080.53 Do2080.77 I2081.25 do2081.49 I2081.65 I'm2081.81 a2082.05 little2082.84 confused.2082.92 Do2083.09 I2083.24 say2083.4 line2083.57 item,2083.72 or2083.96 do2084.2 I2084.2 just2084.36 say2084.44 the2084.61 overall2084.76 budget?2084.84
2085.16 DIPIERRO2085.96 -2085.96 The2085.96 title.2085.96 The2086.2 line2086.61 item.2086.76
2087.01 PIETRANTONIO2087.32 -2087.32 I2087.32 wanna2087.32 take2087.48 a2087.64 line2087.76 item,2087.89 $5.072088.13 $6.05.2088.68
2089.48 DIPIERRO2090.92 -2090.92 The2090.92 other2090.92 charges?2091.09 The2091.32 other2091.72 charges.2091.8
PIETRANTONIO2092.84 -2092.84 Yes.2092.84 I2092.84 wanna2093.16 cut2093.24 50,0002093.57 out2093.8 of2094.61 that.2094.61
DIPIERRO2097.37 -2097.37 Motion2097.37 made2097.37 and2097.93 seconded2098.33 to2098.65 cut2099.77 the2100.09 other2100.57 charges2100.73 line2101.05 item2101.53 by2101.85 $50,000.2102.09 Is2102.49 there2103.77 any2103.85 discussion?2104.01
2104.17
SHOW NON-ESSENTIAL DIALOGUE
2131.94
SHOW NON-ESSENTIAL DIALOGUE
DIPIERRO2141.72 -2141.72 It2141.72 has2141.72 passed.2142.49 The2142.49 motion2143.53 has2143.53 passed.2144.01 Are2144.16 there2144.57 any2144.72 other2144.89 recommendations?2145.13 Councilor2145.36 Martin.2146.16
2146.57
SHOW NON-ESSENTIAL DIALOGUE
2170.78 DIPIERRO2174.86 -2174.86 We2174.86 have2175.09 already2175.26 voted,2175.49 and2175.82 the2176.05 motion2176.22 did2176.3 pass.2176.61 Okay.2176.78 Okay.2177.02 Counsel2177.57 Lamar?2178.05
2178.38
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO2182.27 -2182.27 I'm2182.27 not2182.27 finished2182.51 with2182.75 my2183.07 cuts2183.15 yet.2183.31
2183.55
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO2193.2 -2193.2 I2193.2 like2193.2 to2193.36 cut2193.52 $2193.59 50,0002193.59 out2194.24 of2195.04 line2195.11 item2195.28 5346.2195.52
2195.91 DIPIERRO-2198.47 52198.47 32198.47 42198.72 62199.04 is2199.43 the2199.76 advertising2199.99 line2200.24 item,2200.95 and2201.11 the2201.91 motion2202.16 is2202.72 Yeah.2202.72 Motion.2204.32 Thank2215.13 you,2215.13 Councillors.2215.29 I2215.53 had2215.81 a2216.09 little2216.25 technical2216.33 difficulty2216.89 again.2217.37 The2217.85 motion2218.49 was2218.49 to2218.97 cut2219.29 $50,0002219.45 from2219.77 the2220.81 advertising2220.97 line2221.29 item.2222.01 Is2222.17 there2222.49 a2222.65 second?2222.81
2222.97
SHOW NON-ESSENTIAL DIALOGUE
DIPIERRO2224.26 -2224.26 Motion2224.26 made2224.66 and2224.89 seconded.2225.05 Any2225.45 discussion?2225.78 Mister2227.7 Clark?2228.18 Alright.2228.66
SHOW NON-ESSENTIAL DIALOGUE
SPEAKER32244.77 -2244.77 Yes.2244.77
BURLEY2245.49 -2245.49 And2245.49 the2245.81 council2245.81 of2246.21 the2246.37 head2246.37 campaign?2246.61 Yes.2247.17 82248.13 to2248.29 1.2248.53 The2248.77 motion2248.93 has2249.33 passed.2249.49
DIPIERRO2250.31 -2250.31 Motion2250.31 has2250.7 passed.2250.86 Are2251.27 there2251.43 any2251.51 other2251.66 recommendations?2251.91 Counselor2252.63 Martins.2253.11
2254.86 MARTINS2254.86 -2254.86 Clarification2254.86 because2255.43 I2255.74 will2255.91 I2256.07 had2256.22 a2256.47 different2256.63 proposal2257.35 for2258.47 a2258.7 cut.2258.79 We2259.18 already2259.43 cut2260.07 it2260.31 by2260.55 50,000.2261.18 Can2262.79 I2262.86 make2263.03 another2264.51 motion2264.91 for2265.15 that2265.39 line?2265.63
DIPIERRO2266.91 -2266.91 So2266.91 as2267.15 it2267.39 stands,2267.63 it2268.11 is2268.27 with2268.43 the2268.67 amended2268.83 amount.2269.23 How2269.71 much2269.87 could2270.43 further2270.59 reduce2271.31 it?2271.71 Would2271.79 that2271.87 be2272.11 the2272.27 motion?2272.35
2272.83 MARTINS-2272.83 Yes.2272.83 So2273.07 it's2273.31 $1.80.2273.55 We2274.11 cut2274.27 it.2274.43 So2274.67 there's2274.83 a2275.15 hundred2275.31 30.2275.71 Right?2276.19 That's2277.31 correct.2277.55 What2280.16 if2280.41 we2280.57 leave2280.81 60,000?2281.29 How2283.05 much2283.2 is2283.45 the2283.61 cut2283.77 in2284.01 there?2284.16 30?2285.13 70,000?2286.81 So2287.53 I'd2287.77 like2287.84 to2288.01 make2288.16 a2288.41 motion2288.57 to2288.97 further2289.13 cut2289.53 it2289.68 by2289.84 70,0002290.09 and2290.89 leave2291.13 60,000.2291.61
2293.26 PIETRANTONIO2293.26 -2293.26 Second2293.26 wait2293.82 a2294.06 second.2294.22 What?2294.7
SHOW NON-ESSENTIAL DIALOGUE
2310.64 MARINS2310.64 -2310.64 And2310.64 leave2310.8 60.2311.11 Yep.2311.6 That's2311.84 right.2312.16 So2312.72 the2312.95 motion2313.11 is2313.43 to2313.68 reduce2314.32 it2314.72 by2314.88 70.2315.2
2316.32 DIPIERRO2316.32 -2316.32 An2316.32 additional2316.56 70.2317.04
2317.68 PIETRANTONIO2317.68 -2317.68 Yes.2317.68 Second.2319.55 So2320.43 overall,2320.83 how2321.31 would2321.47 you2321.71 rate2321.83 that?2321.95
2322.35 MARTINS2322.35 -2322.35 Additional2322.35 appropriations2322.99 if2323.79 more2324.03 is2324.27 needed2324.51 for2324.91 advertising,2325.15 but2325.55 I'd2325.79 like2325.95 to2326.11 see2326.19 the2326.43 bills2326.51 and2326.91 the2327.07 sizes2327.31 of2327.71 the2327.87 ads,2328.11 and2328.43 where2328.67 they're2328.91 going.2329.15
2330.99 DIPIERRO2330.99 -2330.99 Motion2330.99 was2331.31 made2331.55 and2331.71 seconded.2331.87 Counselor2332.35 Garcia?2332.83
GARCIA2333.59 -2333.59 Thank2333.59 you.2333.66 I2333.74 just2333.9 had2333.98 a2334.3 question2334.38 on2334.7 the2334.86 motion2335.03 because2335.26 it2335.51 looks2335.59 like2335.9 they2336.46 did2336.63 spend2337.03 a2337.34 hundred2337.51 and2337.82 202338.07 52338.38 thousand2338.63 in2339.59 the2339.74 previous2339.9 year.2340.3 Correct?2340.55
2346.73 DEMAS-2346.73 Yeah.2346.73 To2347.13 your2347.29 point,2347.53 fiscal2348.73 252349.13 was2349.77 125,000.2351.29 602352.89 thousand2353.29 is2353.93 not2354.25 gonna2354.49 be2354.73 enough2354.89 to2356.09 get2356.25 through2356.41 the2356.65 year.2356.81 The2357.37 current2357.53 spending2358.01 that2360.74 they're2360.97 at2361.38 right2362.66 now,2362.97 they've2367.22 already2367.45 spent2367.78 85,2368.09 and2368.57 they2368.82 have2368.97 27,0002369.22 encumbered,2370.09 and2370.89 we2371.14 still2371.38 have2371.54 the2371.7 month2371.86 of2372.02 June.2372.18
SHOW NON-ESSENTIAL DIALOGUE
2377 MARTINS2377 -2377 For2377 clarification2377.24 of2377.64 the2377.8 motion,2377.96 what2378.36 if2378.6 we2378.76 use2379 smaller2380.6 ads?2381 That's2381.32 why2381.56 I2381.72 wanted2381.88 to2382.2 see2382.28 what2382.44 the2382.6 price2382.76 was2383.08 instead2383.32 of2383.72 having2383.88 half2384.44 a2384.76 page.2385 And2385.56 I2385.72 know2385.88 they're2386.2 wordy,2386.52 but2387.53 maybe2387.69 we2387.93 have2388.01 them2388.26 smaller,2388.41 so2388.82 we2388.97 don't2389.05 have2389.21 to2389.38 pay2389.53 so2389.78 much2389.86 just2390.17 in2390.41 ads.2390.57
SHOW NON-ESSENTIAL DIALOGUE
VAN2397.61 CAMPEN2397.61 -2397.61 Mister2397.61 chairman,2397.86 if2398.17 I2398.3 could2398.66 just2398.89 add,2399.14 I2399.78 understand2400.17 the2400.66 sentiment2400.82 on2401.53 the2401.69 cut,2401.86 and2402.09 I2402.34 support2403.55 the2403.87 cut,2404.03 and2404.19 this2404.35 is2404.51 why2404.59 I2404.75 support2405.39 it2406.03 because2406.11 I2406.51 feel2406.67 and,2406.99 mister2407.15 Dimas,2407.47 maybe2407.87 this2408.11 is2408.43 a2408.67 question2408.83 for2409.15 you2409.31 or2409.55 the2409.71 mayor.2409.87 If2411.47 we're2411.71 talking2411.95 about,2412.27 like,2412.67 board2413.23 of2413.47 appeals2413.63 advertisements,2414.27 planning2416.01 board2416.34 advertisements,2416.82 those2417.78 types2418.01 of2418.26 advertisements.2418.41 In2420.34 the2420.57 interest2420.66 of2420.97 transparency,2421.22 I'd2421.93 much2422.34 rather2422.73 see2423.14 that2423.45 money2423.78 in2424.49 line2425.05 items2425.38 connected2426.01 to2426.49 those2426.66 functions,2427.86 to2428.41 those2428.57 boards,2429.22 rather2431.2 than2431.52 12431.92 catchall2432.24 in2432.72 the2432.88 mayor's2433.04 office.2433.28 And2433.52 I2433.68 understand2433.76 that2434.24 we2434.48 probably2434.64 administer2435.52 the2436.08 ads2436.24 to2436.56 the2436.72 press2436.88 out2437.28 of2437.52 the2437.6 mayor's2437.76 office,2438.08 but2438.96 I'd2439.2 rather2439.44 see2439.76 a2440 charge2440.24 to2440.72 a2440.96 board2441.04 of2441.28 appeals2441.44 advertising2442.08 line2442.72 item2442.96 or2443.28 whatever,2444.08 you2444.48 know,2444.64 advertisement2444.88 is2445.99 being2446.32 published2446.39 by2446.8 whatever2447.04 body.2447.43 I'd2448.16 rather2448.47 see2448.72 that2448.95 in2449.2 that2449.36 budget2449.68 than2450.39 in2450.55 this2450.72 budget,2451.04 and2451.68 that2451.99 would2452.24 be2452.39 the2452.64 reason2452.72 why2453.04 I2453.28 would2453.36 reduce2454.07 this2455.28 line2455.52 item.2455.84 And2456.24 if2456.47 the,2456.64 for2456.88 example,2457.11 board2457.43 of2457.68 appeals2457.84 needed2458.32 it2458.55 during2458.8 the2459.04 year,2459.2 I'd2459.9 be2460.06 willing2460.22 to2460.54 support2460.7 appropriating2461.1 funds2461.66 so2461.9 that2462.06 the2462.14 board2462.22 of2462.46 appeals2462.62 advertisement2463.1 is2463.82 more2464.06 transparent2464.38 in2464.94 the2465.18 budget.2465.26 Does2466.3 that2466.38 make2466.62 sense2466.78 to2467.1 you?2467.18 I2469.1 need2469.5 to2470.06 explain2470.3 my2470.7 position2470.86 to2471.26 you2471.42 guys.2471.58
DEMAS2472.86 -2472.86 Sure.2472.86 Sure.2474.26 I2474.74 completely2475.22 understand2475.78 where2476.26 you're2476.51 going.2476.59 What2476.98 I2477.22 don't2477.3 have,2477.63 and2477.78 I2477.94 can2478.03 work2478.18 with2478.42 the2478.59 mayor's2478.66 office,2479.07 is2479.39 to2479.55 get2479.7 a2479.86 breakdown2479.94 of2480.66 the2480.82 amount2481.07 that's2481.78 spent2482.18 for2482.91 each2483.14 department2483.46 for2484.18 required2484.42 legal2484.91 notices.2485.22 I2486.04 don't2486.2 have2486.44 that2486.52 information,2486.92 but2487.48 like2487.88 I2488.04 said,2488.2 I2488.44 can2488.52 work2488.68 with2488.84 the2489 mayor's2489.16 depart2489.56 office2490.2 to2491.32 come2491.48 up2491.72 with,2491.88 to2492.92 go2493.08 through2493.24 all2493.4 the2493.56 ads2493.72 and2493.96 come2494.12 up2494.28 with2494.44 a2494.6 breakdown.2494.68
2495.48 DEMARIA2495.48 -2495.48 Would2495.48 you2495.72 want2496.2 a,2496.44 breakdown2496.84 of2497.32 would2498.21 you2498.45 would2498.49 like2498.53 a2498.78 breakdown2499.01 of2499.34 everything2499.97 we2500.3 spent2500.61 last2501.26 year?2501.57 Say2501.82 so2502.14 if2502.21 it2502.3 was2502.45 a2502.53 July2502.61 42502.97 ad2503.34 or2503.49 an2503.66 Easter2503.82 ad,2504.21 or2504.38 yes.2504.69 Yeah.2505.01 That2505.13 we'll2505.41 give2505.57 you2505.73 a2505.82 whole2505.97 so2506.61 all2506.69 those2506.93 ad2507.26 expenses2508.14 for,2508.45 like,2508.69 the2509.01 Spell2509.34 it2509.73 out,2509.82 everything.2509.97 For2510.38 the2510.53 flagrant,2510.61 the2511.49 administration2511.49 votes.2512.53
2513.18 VAN2513.18 CAMPEN2513.18 -2513.18 That2513.18 would2513.62 be2513.78 in2513.86 the2513.9 mayor's2513.94 advertising2514.58 budget,2515.06 and2515.38 then2515.54 the2515.7 legal2515.86 ads2516.26 would2517.06 be2517.14 in2517.3 another2517.46 budget2517.86 that2518.18 would2518.34 more2518.98 accurately2519.22 reflect2519.86 that2520.26 that's2520.9 the2521.22 entity2521.38 doing2521.86 that2522.1 advertising.2522.34
2523.06 DEMARIA2523.06 -2523.06 Yeah.2523.06 That's2523.22 fine.2523.38 If2523.62 we2523.78 run2523.94 out,2524.1 we'll2524.26 just2524.42 outfit2524.74 to2524.98 tell2525.06 the2525.3 boards2525.38 to2525.62 come2525.7 before2525.86 you2526.1 guys.2526.26
2527.63 VAN2527.63 CAMPEN-2527.63 Okay.2527.63 Thank2527.94 you.2528.18
2528.51 DEMARIA2528.51 -2528.51 No2528.51 problem.2528.74
2529.39 DIPIERRO-2529.39 Any2529.39 further2529.7 discussion?2530.03 Motion2531.39 was2531.86 made2532.18 and2532.43 seconded2532.66 to2533.14 further2534.11 reduce2534.51 the2534.91 line2535.07 item2535.22 by2535.55 another2535.7 70,000,2536.11 which2537.3 would2537.55 leave2537.78 60,0002538.26 in2539.22 the2539.46 account.2539.63 Mr.2540.59 Clerk?2540.98
2542.03 BURLEY2542.03 -2542.03 So2542.03 we're2542.26 actually2542.43 reducing2544.48 it2544.88 by2545.04 a2545.28 hundred2545.36 and2545.68 20,000.2545.92
2546.88 DIPIERRO2546.88 -2546.88 Total2546.88 of2547.28 a2547.44 hundred2547.52 and2547.84 202547.92 reduction.2548.16 Alright.2548.8
SHOW NON-ESSENTIAL DIALOGUE
SPEAKER102572.07 -2572.07 Yes.2572.07
BURLEY2573.91 -2573.91 Motion2573.91 has2574.31 passed2574.55 72574.87 to2575.19 2.2575.35 We2575.59 have2575.83 reduced2575.99 by2576.39 20,000.2576.79
DIPIERRO-2578.23 Motion2578.23 has2578.71 passed.2578.95 Mister2579.91 mayor?2580.23
2581.43 DEMARIA2581.43 -2581.43 Would2581.43 you2581.67 want2582.2 me2582.43 to2582.59 run2583.95 a2584.2 report2584.36 quickly2584.68 on2585.16 ZBA2585.47 planning,2586.03 what2586.36 we2586.51 spent2586.68 this2587.07 past2587.24 year,2587.47 and2587.72 put2587.95 it2588.2 in2588.28 there,2588.43 add2588.76 it2588.91 to2588.99 their2589.16 budget2589.39 going2589.95 forward?2590.2 They2590.59 come2590.76 before2590.99 you2591.24 in2591.39 the2591.55 next2591.64 week2593.07 or2593.32 so.2593.39 Do2593.64 is2593.88 that2594.03 is2594.11 that2594.2 something2594.36 you'd2594.68 want2594.91 to2595.16 see?2595.32
2595.64 VAN2595.64 CAMPEN-2595.64 Probably,2595.64 it2596.28 would2596.43 be2596.59 helpful.2596.68
2598.22 DIPIERRO2598.22 -2598.22 I2598.22 agree.2598.38 It2598.78 would2598.94 most2599.18 likely2599.42 be2599.74 helpful.2599.9
DEMARIA2601.5 -2601.5 Do2601.5 the2601.66 boards,2601.82 so2602.38 Matt2602.62 represents2602.86 all2603.34 the2603.5 boards?2603.58 Does2605.1 he2605.26 have2605.42 the2605.66 planning2605.74 boards,2606.14 budget,2606.62 and2607.02 yeah,2607.58 he2607.82 does,2607.98 right?2608.22 That'd2608.54 be2608.78 kind2608.94 of2609.18 helpful.2609.26
2610.55 DIPIERRO2610.55 -2610.55 It2610.55 would2610.7 have2611.66 to2611.91 be2611.99 an2612.14 appropriation2612.31 because2612.86 we2613.18 can't2613.34 add2614.14 to2614.31 the2614.47 budget.2614.55 Yeah.2615.18
DEMAS2616.47 -2616.47 So2616.47 12616.86 of2617.03 the2617.18 things2617.34 that2617.51 you2617.66 can2617.74 do,2617.91 and2617.99 I'm2618.22 not2618.31 sure2618.55 that2618.79 we'd2619.27 have2619.59 an2619.74 accurate2619.91 breakdown2620.39 because2620.7 you're2621.03 going2621.18 to2621.34 have2621.43 to2621.59 go2621.66 through2621.91 each2622.31 and2622.47 every2622.7 12623.03 of2623.18 those2623.34 P.O.S2623.91 for2624.07 the2624.22 fiscal2624.54 year.2624.78 What2625.5 can2625.66 happen2625.9 is2626.22 that2626.46 after2626.7 the2627.02 budget's2627.18 passed,2627.58 and2628.94 before2629.18 we2629.42 set2629.58 the2629.82 tax2629.98 rate,2630.14 we2630.46 can2630.54 get2631.26 it2631.42 to2631.58 you2631.74 early2632.06 next2632.38 summer2632.86 for2633.66 a2633.82 supplemental,2634.06 broken2635.34 out2635.66 by2635.82 each2635.98 department.2636.14
2637.7 DEMARIA2637.7 -2637.7 And2637.7 you2637.95 want2638.11 to2638.83 see2638.91 so2642.66 I2642.91 don't2643.07 know,2643.31 so2643.55 it2643.7 would2643.79 be2643.95 the2644.03 planning2644.18 board's,2644.66 let's2645.07 say,2645.31 admin,2645.87 clerical2649.47 worker2649.95 that2650.27 would,2650.43 basically,2651.87 send2652.51 the2652.75 advertisement2653.63 to2654.19 the2654.43 newspapers?2654.59 Would2655.23 you2655.31 rather2655.39 see2655.63 that2655.79 announcement?2655.95
2656.83 VAN2656.83 CAMPEN2656.83 -2656.83 Just2656.83 to2657.07 clarify,2657.23 so2657.71 the2658.03 legally2658.19 required2658.75 notices2659.23 that2659.79 those2660.03 boards2660.83 have2661.15 to2661.39 publish2661.55 in2662.47 the2662.55 expense2662.8 of2663.11 that,2663.28 that's2663.59 what2663.76 I2663.99 think2664.07 we2664.24 wanna2664.39 see.2664.72 And2665.28 I2665.43 understand2665.59 this2665.99 celebration,2666.55 community2667.52 events2667.99 that2668.32 go2668.47 through2668.55 the2668.72 mayor's2668.88 advertising2669.2 budget.2669.59 I'm2670.47 not2670.64 asking2671.28 for2671.59 that2671.76 information.2671.91 I'm2672.39 more.2672.95
2673.11 DEMARIA2673.11 -2673.11 We're2673.11 gonna2673.11 get2673.11 that2673.28 too.2673.43 I2673.59 mean,2673.68 we2673.84 get2673.91 and,2675.1 you2675.18 know,2675.34 I2675.5 mean,2675.58 with2675.66 social2675.9 media,2676.22 we2676.46 could2676.54 probably2676.7 do2676.94 more2677.1 on2677.26 social2677.34 media.2677.66 We2677.82 just2677.98 do2678.22 the2678.3 print2678.46 for2678.7 the2678.86 older2679.02 residents2679.42 who2679.9 just2680.14 buy2680.46 the2680.62 newspaper.2680.78 So2681.26
VAN2682.46 CAMPEN2682.46 -2682.46 Okay.2682.46 Thank2682.94 you.2683.1
SHOW NON-ESSENTIAL DIALOGUE
MARTINS2685.58 -2685.58 Thank2685.58 you.2685.82 Now2686.14 we2686.38 still2686.7 like2686.94 print,2687.1 and2687.34 we2687.5 actually2687.66 want2687.98 more2688.22 papers.2688.38 So2688.78 that2688.86 will2689.09 bring2689.34 it2689.45 back2689.57 to2689.97 us2690.05 if2690.22 you2690.38 have2690.45 additional2691.34 plans.2691.82 Just2692.38 for2692.7 clarification,2692.86 and2693.49 I'm2693.73 not2693.89 sure2694.05 if2694.3 that2694.38 would2694.45 be2694.78 a2695.66 question2695.73 for2696.3 the2696.53 CFO2696.7 or2697.18 if2697.41 Councillor2697.49 Smith,2697.89 through2698.7 you,2698.93 could2699.34 even,2699.49 clarify,2700.45 but2700.86 on2701.09 the2701.26 P.2701.49 O,2701.66 when2702.05 we're2702.3 paying2702.53 back2702.78 back2703.16 the2703.32 newspaper,2703.48 do2703.96 we2704.12 also2704.36 get,2704.76 in2705.4 addition2705.64 to2705.96 the2706.2 invoice2706.52 and2707 the2707.16 payment,2707.32 do2707.88 we2708.04 can2709.16 we2709.4 see2709.64 the2709.88 submission2710.12 of2710.6 which2710.84 ads2711.32 were2711.96 were2712.84 sent2713 that2713.32 we're2713.56 paying2713.72 for?2713.96 We2714.28 can.2714.44
2714.84 DEMAS2714.84 -2714.84 We2714.84 have2715 12715.24 for2715.48 every2715.72 time2716.04 we2716.2 pay2716.36 a2716.52 bill,2716.68 we'll2716.84 have2716.85 the2716.85 actual2716.86 advertisement2716.86 attached2716.87 to2716.87 the2716.88 bill.2716.88 Okay.2716.89 Awesome.2716.89 Thank2716.9 you.2716.9 And2716.91 I2716.91 have2716.92 a2717.24
MARTINS2719.93 -2719.93 Okay.2719.93 Awesome.2720.41 Thank2720.97 you.2721.3 And2722.1 I2722.34 have2722.49 a2722.74 motion.2722.82
SHOW NON-ESSENTIAL DIALOGUE
2724.49 MARTINS2724.49 -2724.49 So2724.49 on2724.82 the2725.06 salaries2725.7 line,2726.18 I2726.66 do2726.89 understand,2727.14 and2727.61 I'm2727.78 excited2728.02 to2728.41 hear2728.66 that2728.89 we're2729.06 finalizing2729.7 interviews2730.41 with2730.89 a2731.14 new2731.22 candidate2731.45 for2732.02 communications2732.41 director.2733.3 But2734.65 I2734.81 would2734.89 like2735.29 to,2735.69 for2736.33 the2736.57 time2736.73 being2736.97 until2737.29 we2737.61 officially2737.77 hire2738.25 somebody,2738.57 make2739.93 a2740.17 motion2740.25 to2740.73 reduce2741.13 the2741.53 salaries2741.77 line,2742.25 specifically2742.81 on2743.77 the2743.93 communications2744.09 director's2744.89 salary,2745.37 down2746.41 to2746.81 a2747.05 dollar.2747.13 And2747.85 once2748.09 we2748.41 hire,2748.57 we2749.05 can2749.21 have2749.37 an2749.86 appropriation2750.03 come2750.66 before2750.91 us2751.22 so2751.46 we2751.63 can2751.7 meet2751.94 the2752.11 candidate2752.26 and2752.74 approve2753.07 the2754.11 amount.2754.26 So2755.07 I2755.55 make2755.86 a2756.11 motion2756.18 that2756.42 we2756.59 reduce2756.74 the2757.14 salary2757.3 line2757.7 by2758.11 $1.172760.11 450,2761.39 leaving2762.51 just2762.91 the2763.3 dollar2763.46 for2764.42 that2764.66 position,2764.74 but2765.3 out2765.46 of2765.62 the2765.7 salaries2766.02 line.2766.5
2768.18 DIPIERRO2768.18 -2768.18 So2768.18 it2768.18 would2768.34 be2768.5 $4.49,2768.9 not2769.94 $4.50,2770.18 if2770.74 you2770.82 wanna2770.9 leave2771.14 the2771.38 dollar.2771.54
2772.1 MARTINS2772.1 -2772.1 So2772.1 I'm2772.66 sorry?2772.9 No.2773.7 So2774.02 while2774.26 the2774.58 appropriate2774.98 salary2776.26
2776.82 BURLEY-2776.82 So2776.82 the2776.86 depreciation2776.9 is2777.54 a2777.62 hundred2777.78 18.2778.18
2779.09 MARTINS2779.09 -2779.09 And2779.09 $4.50,2779.16 oh,2779.64 sorry.2779.72 Yes.2779.96 I2780.61 was2780.68 leaving2780.76 him2781.01 a2781.24 thousand.2781.32 Sorry.2781.64 Thank2781.88 you.2782.05 Right.2782.28
2782.61 BURLEY2782.61 -2782.61 So2782.61 you're2782.61 leaving2782.76 him2783.01 a2783.16 thousand.2783.24
2783.8 MARTINS2783.8 -2783.8 Yes.2783.8 So2783.96 $1.182784.28 $4.49.2785.16
DEMARIA2787.8 -2787.8 Do2787.8 the2788.05 cut.2788.2
2789.32 MARTINS-2789.32 On2789.32 the2789.48
DIPIERRO2789.72 -2789.72 Is2789.72 there2789.8 a2789.96 second?2790.13
2790.61 MARTINS2790.61 -2790.61 On2790.61 the2790.76 salaries.2791.01
2793.62 DIPIERRO-2793.62 Motion2793.62 made,2794.1 second.2794.26
2794.42 MARTINS2794.42 -2794.42 So,2794.42 reducing2794.58 the2795.14 salaries2795.3 line2795.94 she2797.38 seconded,2797.62 sorry,2798.1 reducing2798.5 the2798.98 salaries2799.14 line2799.62 by2800.42 108,2800.74 what,2801.86 you2802.02 $118,4492802.26 to2805.3 leave2805.38 a2805.93 dollar2806.09 for2806.57 the2806.89 position2806.97 of2807.38 communications2807.53 director.2808.18 So2808.57 when2808.73 they2808.97 hire2809.14 the2809.45 individual,2809.7 we2810.57 can2810.73 appropriate2811.14 the2811.61 amount2811.78 instead2812.09 of2812.41 leaving2812.57 it2812.89 there.2813.05 And2813.22 if2813.38 it's2813.61 vacant,2813.86 then2814.73 we2814.89 just2815.05 have2815.22 the2815.38 extra2815.53 money.2815.86
2816.49 SMITH2816.49 -2816.49 On2816.49 the2816.66 motion?2816.82
SHOW NON-ESSENTIAL DIALOGUE
2819.9 SMITH2819.9 -2819.9 I2819.9 know2820.06 in2820.22 the2820.3 past,2820.38 we've2820.7 done,2820.94 like,2821.1 cut2821.34 it2821.5 by2821.66 32822.06 months2822.3 if2822.62 we2822.78 think2822.94 we're2823.26 not2823.42 gonna2823.58 hire2823.82 them2824.06 for2824.22 32824.46 months.2824.62 Like,2824.94 does2825.34 this2825.5 affect2825.82 your2826.3 ability,2827.1 hinder2827.34 your2827.58 ability2827.66 to2827.98 hire2828.14 someone?2828.38 And2828.7 I2828.86 only2828.94 say2829.26 that2829.5 because2829.74 what2830.46 if2830.7 you2830.86 have,2830.94 like,2831.18 the2831.42 best2831.58 candidate,2831.82 and2832.22 they2832.46 need2832.62 to2832.78 make2832.94 more2833.43 money,2833.76 and2833.99 the2834.15 council2834.32 says,2834.64 Not2834.88 too2835.11 much2835.28 money?2835.51 So2835.84 that's2836.95 my2837.28 only2837.43 issue2837.67 with2838.07 that.2838.23 I2838.64 don't2838.88 have2839.11 a2839.23 problem2839.36 with2839.59 It's2841.19 normally,2841.51 I2841.84 think,2841.99 like2842.15 32842.32 months2842.55 maybe2842.8 to2843.11 hire2843.19 someone.2843.43 So2843.76 if2843.91 we2843.99 cut2844.15 it2844.39 by2844.55 that2844.71 versus2845.03 the2845.43 entire2845.51 amount,2845.84 I'd2846.07 be2846.23 more2846.47 comfortable2846.64 about2847.03 Similar2847.28 to2847.67 years2847.91 in2848.23 the2848.32 past,2848.47 I2849.19 don't2849.43 think2849.75 we2849.91 can2849.99 hire2850.23 someone2850.47 with2850.79 no2850.87 budget2851.03 for2851.99 a2852.23 thing.2852.55
2853.51 MARTINS2853.51 -2853.51 So2853.51 I'll2853.67 withdraw2853.83 my2854.39 motion2854.63 to2855.03 the2855.19 amount2855.43 that,2855.91 Counselor2857.11 Smith2857.51 is2857.83 suggesting2858.07 to2858.71 account2859.83 for2860.23 32860.55 months2860.79 of2861.48 that2861.72 position's2862.13 salary,2863.01 which2863.41
2863.8 DIPIERRO2863.8 -2863.8 So2863.8 do2863.92 you2864.05 wish2864.28 to2864.53 rescind2864.68 your2865.09 original2865.48 motion?2865.8
2866.13 MARTINS2866.13 -2866.13 I2866.13 rescind2866.28 my2866.76 official2867.01 motion2867.41 for2867.8 that2868.05 specific2868.28 amount,2868.76 and2869.16 let's2869.32 calculate2869.64 what2870.53 the2870.61 amount2870.66
2870.76 SMITH2870.76 -2870.76 So2870.76 if2870.84 we2870.93 just2871.16 cut2871.32 it2871.57 by2871.72 30,000,2872.05 that's2872.84 about2873.41 what,2873.89 32875.32 months2875.57 is.2875.89 So2878.19 I2878.35 make2878.51 a2878.67 motion2878.75 to2879.07 cut2879.23 it2879.47 by2879.55 30,0002879.71 to2880.51 account2880.67 for2880.91 the2881.55 timing2881.71 of2882.03 hiring.2882.19
DIPIERRO-2883.71 Is2883.71 there2883.87 a2884.11 second?2884.27
MARTINS2885.95 -2885.95 I'm2885.95 gonna2886.11 wait2886.43 for2886.67 counsel's2886.99 question,2887.31 and2887.63 then2887.79 I'll2888.03 second2888.19 or2888.51
2890.16 DIPIERRO2890.16 -2890.16 Are2890.16 you2890.32 seconding2890.47 it2890.95 or2891.04 not?2891.28 I'll2891.43 second2891.59 for2891.91 purposes2892.16 of2892.56 discussion,2892.64 mister2893.04 chairman.2893.28 Motion2893.59 made2893.91 and2894.16 seconded.2894.24 Councilor2895.52 Pietr2895.99 Antonio2896.32 was2896.72 waiting2896.88 to2897.11 speak.2897.2
PIETRANTONIO2897.99 -2897.99 I'm2897.99 confused.2898.24 Is2898.72 there2898.95 someone2899.43 working2899.84 there2900.24 now?2900.47 Is2900.95 it2901.91 vacant?2902.07 Because2902.47 there's2902.72 a2902.95 guy,2903.36 there's2903.59 a2903.76 person's2903.84 name2904.24 in2904.39 there.2904.47
2905.02 DEMARIA2905.02 -2905.02 Yeah.2905.02 He,2905.18 he,2905.74 left.2907.42
2908.3 PIETRANTONIO2908.3 -2908.3 Oh,2908.3 okay.2908.54 Because2908.78 I2908.94 will2909.18 cut,2909.42 I2909.58 didn't2909.74 wanna2911.18 cut2911.5 someone2911.74 who2912.14 had2912.3 a2912.46 job.2912.54 You2912.86 know?2912.94 Right.2913.18
2913.58
DEMARIA2913.58 -2913.58 We're2913.58 in2913.74 the2913.9 final2913.98 stages.2914.22
2914.46 PIETRANTONIO2914.46 -2914.46 That's2914.46 the2914.54 only2914.62 thing2914.78 I2914.86 was2914.94 worried2915.1 about.2915.34 You2915.58 know,2915.66 if2916.06 there's2916.22 someone2916.38 working2917.16 there,2917.48 I2917.64 you2917.88 know,2917.96 I2918.05 wouldn't2918.2 wanna2918.44 do2918.84 that,2918.92 but2919.24 I2919.4 didn't2919.57 think2919.72 you'd2919.96 do2920.05 that2920.2 either.2920.44 So2920.92 alright.2921.32 I2921.64 understand2921.8 now.2922.2
SHOW NON-ESSENTIAL DIALOGUE
2924.28 VAN2924.28 CAMPEN-2924.28 Thank2924.28 you,2924.44 mister2924.61 chairman.2924.84 I2925.16 just,2925.32 I2926.68 again,2927.09 I2927.32 understand2927.48 the2927.8 sentiment.2927.96 I'm2928.36 just2928.61 concerned2928.84 about2929.32 a2929.8 $30,0002930.77 cut,2931.89 which2932.13 is2932.29 a2932.45 fraction2932.61 of2933.01 the2933.17 salaries2933.41 line2933.81 in2934.05 the2934.13 mayor's2934.29 budget,2934.69 and2935.09 we2936.53 all2936.93 need2937.25 to2937.41 be2937.49 cognizant2937.73 of2938.13 the2938.29 fact2938.37 that2938.53 the2939.73 $30,0002939.89 cut2941.01 could2941.33 be2941.49 implemented2941.65 somewhere2943.05 other2943.61 than2943.84 what2944.89 we're2945.05 intending2945.36 it2945.84 to2946.09 be2946.89 targeted2947.05 at2947.53 because2948.41 the2948.96 30,0002949.53 simply2950.24 has2950.64 to2950.8 come2950.89 off2951.13 the2951.28 salaries2951.44 line2952.01 item.2952.24 I'm2953.2 just2953.36 again,2953.84 I'm2954.24 concerned2954.41 that2954.89 we're2955.05 we're2955.61 really2957.1 handcuffing2957.66 the2959.18 city2959.34 budget2959.66 in2960.22 a2960.3 way2960.38 that2960.62 might2961.34 not2961.5 be2961.74 practical2961.9 going2962.86 down2963.1 the2963.58 road2963.74 here.2964.06
2964.38 DIPIERRO2964.38 -2964.38 So2964.38 I2964.54 would2964.62 share2964.78 that2965.02 concern.2965.26 Is2965.66 there2965.9 any2966.06 further2966.3 discussion?2966.62 Councillor2967.02 Smith.2967.42
2968.38 SMITH2968.38 -2968.38 So2968.38 just2969.16 to2969.32 give,2969.47 what2969.88 we've2970.04 been2970.28 doing2970.52 in2970.68 the2970.84 past2970.91 has2971.16 been2971.39 has2971.64 been2971.88 doing2972.04 similar2972.28 to2972.6 that.2972.68 If2972.91 there2973.08 was2973.24 a2973.47 vacancy2973.88 and2973.88 they2973.95 needed2974.28 to2974.52 hire,2974.76 knowing2975.88 that2976.28 coming2976.6 into2976.84 next2977.24 year,2977.47 and2977.72 this2977.88 has2978.12 happened2978.28 before,2978.6 that2978.84 the2979.08 salary2979.24 would2979.64 be2979.88 going2980.04 up2980.84 because2981.13 it's2981.37 on2981.53 an2981.61 annualized2981.93 basis2982.49 versus2982.81 a2983.21 timing2983.37 P2983.93 and2984.09 L2984.25 basis.2984.41 So2985.13 I'd2985.29 say2985.53 that2985.85 by2985.85 us2986.01 cutting2986.17 it,2986.49 it's2986.57 not2986.81 similar2986.97 to2987.21 what2987.45 we2987.61 haven't2987.69 done2988.01 in2988.17 the2988.33 past.2988.41 But2988.89 with2989.05 the2989.29 council2989.37 knowing2989.69 going2990.01 into2990.25 next2990.49 year,2990.73 don't2990.89 ask2991.13 why2991.29 you2991.45 only2991.69 budgeted2991.93 $80,0002992.73 because2993.69 it2994.01 was2994.09 only2994.33 budgeted2994.57 for2995.05 32996.13 quarters2996.36 of2996.68 the2996.84 year.2996.93 So2997.16 I2997.41 just2997.49 want2997.64 to2997.72 set2997.81 that2998.05 out2998.2 there,2998.29 but2998.53 we2999.09 have2999.24 done2999.41 precedent2999.64 in3000.2 past3000.77 years3001.09 by3001.49 cutting3001.72 it3001.97 by3002.2 a3002.77 certain3002.93 amount3003.24 as3003.64 they3003.81 were3003.97 attempting3004.36 to3004.84 fill3005.01 it.3005.24 I3005.57 just3005.64 wanted3005.89 to3006.68 say3006.84 that3007.09 statement.3007.33
DIPIERRO3009.09 -3009.09 Alright.3009.09 The3009.33 motion3009.57 has3009.97 been3010.13 made3010.29 and3010.53 seconded3010.69 to3011.09 reduce3011.33 the3011.73 salaries3011.97 line3012.61 item3012.77 by3013.49 $30,000.3013.89 Sorry.3016.37 On3016.77 the3016.85 motion,3017.01 Counselor3017.41 Smith.3017.89
SMITH3018.77 -3018.77 How3018.77 close3019.01 are3019.33 we3019.49 to3019.73 hiring?3019.89 Like,3020.37 is3020.69 it,3020.93 like,3021.25 we're3021.49 making3021.73 we3022.05 made3022.21 an3022.45 offer?3022.61
3024.39 DEMARIA3024.39 -3024.39 We3024.39 have3024.47 not3024.7 made3024.95 the3025.11 offer,3025.27 but3025.59 we're3025.99 just3026.31 giving3026.55 13026.79 more3026.95 courtesy3027.18 interview3027.66 to3028.14 another3028.55 resident,3028.79 I3029.99 believe,3030.14 tomorrow.3030.47
3031.18 SMITH3031.18 -3031.18 Okay.3031.18 But3031.51 that's3031.83 why3032.14 if3032.39 we're3032.47 may3032.63 if3032.86 if3033.11 we're3033.27 making3033.51 the3033.83 offer,3034.07 I3034.95 have3035.27 a3035.51 hard3035.66 time3035.83 cutting3036.07 someone3036.39 that's3036.79 starting,3037.47 yes.3037.91 July3037.91 1.3038.32
BURLEY3038.96 -3038.96 Like,3038.96 the3039.12 person3039.28
3039.6 DEMARIA3039.6 -3039.6 We3039.6 were3039.76 planning3039.92 on3040.24 July3040.48 1.3040.84
SMITH3041.2 -3041.2 Right.3041.2 Exactly.3041.44 Exactly.3042 Alright.3042.56 Thank3042.88 you.3043.04
SHOW NON-ESSENTIAL DIALOGUE
3045.84 BURLEY3045.84 -3045.84 So3045.84 are3046.16 we3046.32 cutting3046.96 it,3047.28 or3047.36 are3047.52 we3047.68 not3047.76 cutting3048 it?3048.16
3048.24 DIPIERRO3048.24 -3048.24 There3048.24 is3048.4 a3048.56 motion3048.64 on3048.96 the3049.04 table.3049.2
3050.32 DEMARIA3050.32 -3050.32 I3050.32 would3050.4 hope3050.56 you3050.8 wouldn't,3050.88 but3051.28 it's3052.09 up3052.24 to3052.32 you.3052.61
3052.61 DIPIERRO3052.61 -3052.61 You3052.89 did3053.2 make.3053.44 Oh,3053.84 we3054.09 wish3054.32 I3054.64 would.3054.8
BURLEY3054.87 -3054.87 She3054.87 made3054.9 a3054.93 motion.3054.96 Right?3055.28 Your3056.01 motion3056.24 now?3056.64 You3058.16 made3058.48 the3058.8 motion.3058.96
SMITH3062.57 -3062.57 I3062.57 mean,3062.64 I'll3062.89 leave3063.05 it.3063.28 We3063.76 could3063.92 if3064.16 you3064.24 don't3064.4 want3064.57 me,3064.89 then3064.96 vote3065.2 against3065.36 it3065.76 like3066.09 I3066.32 am.3066.4
3067.44 DIPIERRO3067.44 -3067.44 Alright.3067.44 The3067.68 counselor3068.08 is3068.64 gonna3068.8 keep3069.04 her3069.28 motion.3069.44 Please3070.4 call3070.64 the3070.88 roll.3071.6
SHOW NON-ESSENTIAL DIALOGUE
this?3099.11
DIPIERRO3101.75 -3101.75 Yes.3101.75 Motion3102.63 has3103.11 failed.3103.35 Are3104.31 there3104.47 any3104.63 further3104.87 recommendations?3105.19 Now3107.75 we3108.07 can3108.15 move3108.39 along3108.63 to3108.95 page3109.19 52,3109.67 please.3110.31 523117.2 is3118.01 the3118.24 licensing3118.33 commission.3119.13 Are3120.01 there3120.16 any3120.24 questions3120.41 on3120.81 page3120.97 52?3121.2 Councilor3122.24 VanCampen.3122.81
3123.85 VAN3123.85 CAMPEN-3123.85 Thank3123.85 you.3124.09 And3124.24 this3124.41 is3124.57 13124.72 of3124.89 those3125.05 boards3126.78 that3127.02 there3127.58 is3127.98 a3128.38 publication3129.1 requirement,3129.98 Mr.3131.18 Dimas,3131.5 but3131.9 is3132.06 that3132.22 at3132.46 the3132.54 expense3133.58 of3134.22 the3134.46 applicant3134.78 that3135.42 they3135.66 pay3135.82 for3135.98 the3136.22 publication,3136.3 or3136.94 is3137.18 this3137.34 a3138.3 licensing3138.46 notice,3139.1 something3139.58 that3139.82 comes3140.06 out3140.22 of3140.38 that3140.46 advertising3140.7 line3141.26 in3141.5 the3141.66 mayor's3141.74 budget?3142.14
3144.19 DEMAS3144.19 -3144.19 This3144.19 actually3144.43 comes3144.76 out3144.99 of3145.15 the3145.23 mayor's3145.32 budget,3145.64 so3145.88 this3146.11 would3146.28 be3146.43 13146.59 of3146.67 the3146.76 departments.3146.99 Okay.3147.39 But3147.55 it's3147.88 typically3148.11 for3148.51 the3148.76 meetings,3148.91 posting3149.95 the3150.36 meetings.3150.51
3150.91 VAN3150.91 CAMPEN3150.91 -3150.91 Okay.3150.91 So,3151.55 again,3151.88 that3152.19 is3152.59 an3152.76 example3152.91 of3153.32 what,3153.55 you3153.88 know,3154.03 what3154.28 we're3154.43 hoping3154.59 to3154.91 show3155.39 in3155.79 terms3155.95 of3156.11 transparency.3156.35
3156.91 DEMAS3156.91 -3156.91 I'm3156.91 following3157.07 you.3157.47
3157.71 VAN3157.71 CAMPEN-3157.71 Okay.3157.71 Thank3158.03 you.3158.27
3161.31 DIPIERRO3161.31 -3161.31 Page3161.31 53.3161.79 Page3166.03 54.3166.43 Moving3172.58 on3172.89 to3173.06 page3173.22 55,3173.54 the3174.1 conservation3174.26 commission.3174.82 Page3180.02 56.3180.34
VAN3188.03 CAMPEN3188.03 -3188.03 The3188.03 note,3188.16 Just,3188.43 13188.99 Councilor3189.15 VanCam,p3189.47 I'm3189.95 sorry.3190.03 I3191.07 gotta3191.31 keep3191.55 taking3191.79 my3192.03 glasses3192.19 off.3192.51 I'm3192.59 getting3192.75 old,3193.07 mister3193.23 chairman.3193.47 Page3195.16 56,3195.57 the3196.84 chairman,3197.16 it3197.41 looks3197.64 like3197.89 there's3198.05 a3198.29 reduction3198.36 from3199.24 53199.64 thousand3199.8 23199.97 hundred3200.13 to3200.53 2,000.3200.77 Am3203.01 I3203.24 reading3203.32 that3203.57 right?3203.72 Yeah.3204.29
DEMARIA3205.49 -3205.49 Is3205.49 there3205.52 a3205.55 reason?3205.8
3205.97 DIPIERRO3205.97 -3205.97 Would3205.97 you3207.47 like3207.55 to3207.59 invite3207.63 Mr.3207.87 Lattanzi?3208.11
3208.43 VAN3208.43 CAMPEN-3208.43 Yeah,3208.43 Mr.3208.59 Lattanzi,3208.83 if3209.39 you3209.55 don't3209.63 mind.3209.71 Is3210.11 there3210.27 a3210.43 second?3210.51
3211.23 DIPIERRO3211.23 -3211.23 I3211.23 second.3211.39 Motion3211.79 made3212.11 and3212.27 seconded3212.43 to3212.75 invite3212.91 Mr.3213.23 Lattanzi3213.47 before3213.95 us.3214.27 All3214.51 in3214.67 favor?3214.83 Aye.3215.47 Opposed?3215.79 The3216.27 motion3216.59 is3216.59 passed.3216.75
3218.59 MATT3218.59 LATTANZI3218.59 -3218.59 CITY3218.59 OF3218.59 EVERETT3218.59 -3218.59 Hi,3218.59 everyone.3218.75 For3219.07 the3219.15 record,3219.23 Matt3219.55 Lattanzi3219.71 is,3220.11 director3220.11 of3220.43 planning3220.51 and3220.75 development.3220.91 The3221.55 conservation3222.11 commission3222.11 falls3222.51 under3222.82 the3222.98 planning3223.07 and3223.3 development3223.46 department.3224.03 Probably3225.86 should3226.18 have3226.34 been3226.51 up3226.91 here3227.07 when3227.3 that3227.46 was3227.63 asked.3227.78 So3228.98 the3229.39 2,0003229.7 is3230.26 just3230.51 a3230.74 lot3230.82 more3231.07 in3231.22 line3231.39 with3231.63 what3231.78 other3232.03 chair3232.34 people3232.59 make3232.98 for3233.3 all3233.63 other3233.86 boards3234.03 and3234.34 commissions.3234.51 I3234.91 think3234.98 it3235.22 varies3235.39 between3235.7 about3236.03 1,5003236.34 and3236.98 2,200.3237.14 The3239.74 elevated3239.98 salary3240.86 was3241.5 for3243.74 a3244.06 different3244.22 individual3244.54 who3245.02 was3245.18 serving3245.34 in3245.66 that3245.74 position.3245.9 When3247.18 that3247.5 person3247.98 was3248.38 no3248.54 longer3248.7 serving3249.02 in3249.34 the3249.5 position,3249.58 we3250.46 somebody3252.84 took3253.41 the3253.96 spot3254.53 of3255.09 the3255.32 chair3255.48 but3256.28 did3256.44 not3256.68 assume3256.84 the3257.32 elevated3257.57 salary,3258.13 so3258.44 there3258.68 is3258.84 no3258.92 salary3259.24 cut3259.72 to3260.68 the3260.84 individual.3261.01 There3261.8 is3262.05 a3262.28 salary3262.36 cut,3262.76 though,3263.01 for3263.24 the3263.41 position.3263.57
3264.28 VAN3264.28 CAMPEN3264.28 -3264.28 Understood.3264.28 Just3264.76 wanted3264.92 to3265.09 make3265.24 sure3265.41 the3265.57 chair3265.72 of3265.96 the3266.05 conservation3266.2 commission3266.84 is3267.16 a3267.32 favorite3267.71 son3268.03 of3268.11 Harley3268.35 Ave.3268.59 So3268.83 I3268.91 wanted3268.99 DIPIERRO-3270.75 I3270.75 think3270.83 you're3270.91 referencing3271.23 Mr.3272.27 Norton,3272.35 whom3272.35 we3272.35 all3272.51 miss3272.99 very3273.23 much.3273.47 Counselor3274.27 Martins?3274.75
3275.47 MARTINS3275.47 -3275.47 I3275.47 believe3275.55 that,3276.11 well,3276.43 my3276.67 question3276.91 is,3277.23 who3277.63 was3277.79 the3278.11 previous3278.19 chairperson?3278.75
LATTANZI3279.55 -3279.55 It3279.55 was,3279.63 John3280.19 Norton.3280.43
DEMARIA3281.39 -3281.39 Okay.3281.39 But3283.72 he3283.89 was3283.97 also3284.2 here3284.53 in3284.77 the3284.93 building3285.01 full3285.41 time3285.72 all3286.05 day,3286.29 doing3286.61 what3286.85 he3287.01 did,3287.16 the3287.41 recycling3288.13 program.3288.37 Live.3288.85 He3289.09 did3289.16 a3289.24 lot3289.33 more.3289.57
3289.72 DIPIERRO3289.72 -3289.72 Breadth3289.72 and3290.77 sleep3291.16 conservation.3291.16 Yeah.3291.81 He3292.05 really3292.2 did.3292.53 Yeah.3294.05 Consulate3297.44 Pete3297.84 Trentonio?3298
3299.44 PIETRANTONIO-3299.44 On3299.44 these3299.68 alternate3300 members,3300.48 do3300.88 do3301.04 we3301.2 you3301.44 always3301.68 keep3301.92 them3302.24 vacant?3302.4
3303.44 DIPIERRO-3303.44 Oh,3303.44 we're3303.68 looking3304 for3304.32 people.3304.4 Yeah.3304.8
3305.36 PIETRANTONIO3305.36 -3305.36 Oh,3305.36 you3305.6 are3305.76 looking3305.92 for3306.16 people?3306.32
3306.32 DEMARIA3306.32 -3306.32 Yeah.3306.48 I3306.64 think3306.8 we3306.96 have3307.12 13308.08 person3309.01 who's3309.16 coming3309.41 on.3309.72 I3309.89 think3310.05 it's3310.13 before3310.36 you.3310.61 Right?3310.77
SHOW NON-ESSENTIAL DIALOGUE
3311.2 PIETRANTONIO3311.2 -3311.2 I3311.2 think3311.24 it3311.37 was,3311.49 yeah.3311.57
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO3314.29 -3314.29 So3314.29 we3314.45 are3314.53 looking.3314.68 How3314.93 long3315.09 have3315.24 they3315.41 how3315.89 long3316.05 have3316.16 they3316.29 been3316.36 vacant3316.53 for?3316.93 Do3317.16 we3317.49 advertise3317.64 it,3318.13 mister3318.29 mayor?3318.61
3319.57 DEMARIA3319.57 -3319.57 We3319.57 yeah.3319.97 We3320.13 do.3320.29 We3321.16 have.3321.32 I3323.54 don't3323.7 think3323.86 many3324.1 people3324.34 wanna3324.58 I3325.06 I3325.3 don't3325.38 know.3325.62 It3326.1 seems3326.26 like3326.58 conservation,3330.34 we3330.34 have3330.42 a3330.58 hard3330.66 time3330.9 feeling3331.14 it.3331.46 You3331.62 know?3331.7 If3332.02 you3332.18 look,3332.34 we3332.5 have3332.66 23332.82 family3333.14 members3333.38 from3333.62 13333.86 family3333.94 and3334.26 23334.34 from3334.5 another.3334.74 So,3335.14 but3335.62 they're,3335.86 you3336.49 know3336.73
3337.05 PIETRANTONIO3337.05 -3337.05 I3337.05 see.3337.21
3337.38 DEMARIA3337.38 -3337.38 If3337.38 you3337.69 know3337.78 I3337.86 know3338.17 anybody3338.28
3338.97 PIETRANTONIO3338.97 -3338.97 If3338.97 you3338.97 know3338.97 it's3339.13 a3339.3 family,3339.86 yeah.3340.09
3340.09 DEMARIA-3340.09 If3340.09 you3340.17 know3340.26 anyone,3340.41 please,3340.73 I3342.65 think3342.73 it's3342.89 a3343.05 lot3344.26 of3344.41 work.3344.57
3345.05 DEMAS-3345.05 It3345.05 certainly3345.3 is.3345.61 Yeah.3345.93
LATTANZI3346.17 -3346.17 And3346.17 what3346.34 you'll3346.49 also3346.73 notice3347.05 too3347.38 throughout3347.78 the3348.17 years3348.34 and3348.65 during3348.89 the3349.3 year,3349.38 the3350.88 vacancy3351.04 is3351.6 almost3352 always3352.4 if3352.8 there3352.96 is3353.12 a3353.28 vacancy,3353.36 it's3353.76 always3354 in3354.24 the3354.4 alternate3354.56 because3355.2 typically,3355.52 we3356.24 will3356.48 elevate3356.8 whoever3357.28 is3357.68 in3357.92 an3358.16 alternate3358.24 position3358.72 up3359.12 to3359.28 a3359.44 board3359.52 member3359.84 position3360.16 if3360.8 a3361.04 board3361.2 member3361.44 leaves.3362 So3362.64 that3362.8 was3363.04 the3363.2 case.3363.28 We3363.52 did3363.76 have3363.92 an3364.08 alternate,3364.24 but3365.05 a3365.2 board3365.36 member3365.61 left.3365.93 So3366.16 they3366.41 bumped3366.64 up3366.89 into3366.97 a3367.29 board3367.45 member,3367.68 and3368.01 therefore,3368.16 there3368.89 was3369.05 a3369.2 vacancy.3369.29
PIETRANTONIO3369.77 -3369.77 And3369.77 this3370.01 was3370.49 Mister3370.72 Norton's3371.13 baby?3371.53 Yes.3372.33 Back3372.72 in3372.89 the3373.05 day,3373.13 I3373.36 remember3373.53 Mr.3373.84 Norton.3374.24 This3374.49 was3374.64 his3374.89 baby.3375.05 This3375.45 was3375.61 his3375.84 baby.3376.01 Yeah.3377.94
SHOW NON-ESSENTIAL DIALOGUE
3379.94 JABOUIN-3379.94 Thank3379.94 you.3380.26 Is3380.82 there3381.38 a3381.62 way3381.7 to3382.18 share3382.5 with3383.86 us3385.38 the3385.54 vacant3385.78 seats,3386.26 and3386.9 if3387.94 there's3388.1 a3388.5 stipend,3388.58 so3389.14 we3389.22 could3389.38 share3389.62 it3389.86 with3389.86 our3390.1 constituents?3390.26 Because3390.98 we3391.22 do3391.38 have3391.61 constituents3391.93 who3392.41 are3392.58 interested3393.14 in3393.61 applying.3393.78 Yeah.3394.41
DEMARIA3394.66 -3394.66 We3394.66 can3394.74 get3394.89 that3395.06 to3395.22 you.3395.38 Thank3395.78 you.3396.02
3399.14 DIPIERRO3399.14 -3399.14 Moving3399.14 on3399.54 to3399.78 page3400.02 58.3400.49 It's3402.66 the3402.82 planning3402.97 board.3403.38 59?3409.98
3414.94 VAN3414.94 CAMPEN3414.94 -3414.94 Mister3414.94 Chairman?3415.42 Councilor3416.14 VanCamp.3416.62 13417.26 question3417.5 for3418.06 Miss3418.7 Lattanzi,3419.91 and3419.91 this3420.16 was3420.23 in3420.32 I3420.55 think3420.71 it3420.8 was3420.88 in3421.03 the3421.28 conservation3421.36 budget3421.84 as3422.16 well.3422.32 I3422.39 don't3422.47 wanna3422.71 go3422.88 back3422.95 to3423.11 that.3423.2 But3423.36 telecommunications3425.2 looks3425.43 like3425.76 a3425.91 new3425.99 expense.3426.32 What3427.59 is3427.84 that?3427.99
LATTANZI3429.76 -3429.76 At3429.76 least3429.91 for3430.16 the3430.39 planning3430.55 board,3430.88 I3431.11 can't3431.36 I3432.48 don't3432.56 know3432.72 if3432.96 it's3433.12 in3433.2 the3434 conservation3434.32 commission.3434.72
3435.2 VAN3435.2 CAMPEN-3435.2 Maybe3435.2 what's3435.49 the3435.64 $2003435.79 in3436.32 the3436.48 conversation?3436.56
3437.36 LATTANZI3437.36 -3437.36 So3437.36 I3437.76 know3438.16 that3438.32 at3438.56 least3438.64 for3438.88 the3439.04 planning3439.12 board,3439.44 because3439.6 that's3439.84 who3440.16 I3440.32 deal3440.48 with3440.64 the3440.88 most,3441.12 there3441.6 is3441.92 13442.24 member3442.48 who3442.96 receives3443.68 a3444.08 phone3444.16 stipend.3444.48 The3445.43 chairperson3445.59 does3446.39 field3446.86 calls3447.18 from3447.51 residents.3447.66 I3448.31 would3448.47 imagine3448.7 that3449.03 it's3449.11 the3449.27 same3449.34 for3449.51 the3449.66 Conservation3449.82 Commission,3450.22 but3450.63 I'm3450.79 not3451.03 100%3451.27 sure.3451.91
SHOW NON-ESSENTIAL DIALOGUE
DIPIERRO3458.79 -3458.79 Page3458.79 59.3459.11 603464.03 is3464.43 the3464.59 note.3464.75 Counselor3465.39 Garcia.3465.87
3466.59 GARCIA3466.59 -3466.59 Thank3466.59 you.3466.83 Just3467.39 very3467.55 quickly3467.79 on3468.11 593468.35 because3468.83 we3469.23 had3469.31 just3469.47 talked3469.71 about3469.87 it,3470.11 looks3470.19 like3470.43 the3470.51 chairperson3470.67 gets3471.23 the3471.47 same,3471.63 but3471.87 that's3471.95 what3472.35 they3472.35 get3472.51 the3472.67 phone3472.83 stipend.3473.23 So3474.27 okay.3474.43 Thank3475.15 you.3475.47
3479.68 DIPIERRO3479.68 -3479.68 Page3479.68 61,3480.09 zoning3480.8 board3481.2 of3481.44 appeals.3481.61
SHOW NON-ESSENTIAL DIALOGUE
3489.8 VAN3489.8 CAMPEN3489.8 -3489.8 Thank3489.8 you,3489.96 mister3490.12 chairman.3490.44 On3490.92 this,3491.64 the3491.8 zoning3491.96 board3492.28 of3492.52 appeals,3492.68 I3493 did3493.16 have3493.4 13493.64 question,3493.88 and3494.2 this3494.36 is3494.52 a3494.6 question3494.68 that3495 comes3495.08 up3495.32 quite3495.72 often3495.96 from3496.28 residents,3496.52 and3497.32 it3497.56 deals3497.72 with3498.12 the3498.76 fact3498.92 that3499.4 the3499.8 board3500.12 of3500.36 appeals3500.52 has3501.08 its3501.4 own3501.64 counsel3501.96 that3502.68 attends3503.86 those3504.26 meetings?3504.49 How3504.89 do3505.14 we3505.3 pay3506.34 for3506.66 Mr.3508.09 Silverstein's3508.41 services3509.21 to3509.61 the3509.78 zoning3510.09 board?3510.57
3511.38 LATTANZI3511.38 -3511.38 So3511.38 it3511.69 is3512.82 essentially3513.05 mirrored3513.61 with3514.34 what3514.49 we3514.66 do3514.82 with3514.89 the3515.05 planning3515.14 board3515.45 as3515.69 well.3515.86 For3517.12 individual3517.52 matters3518.08 for3518.4 which3518.56 he3518.8 is3519.04 present,3519.6 we3520.16 set3520.4 up3520.56 533520.72 GS3521.2 accounts,3521.36 which3521.68 are3521.84 professional3522 services3522.48 accounts.3522.96 So3523.52 that3523.76 can3523.92 pay3524.16 for3524.4 a3525.28 number3525.44 of3525.76 different3525.84 professionals3526.24 who3526.72 review3526.96 various3527.76 aspects3528.24 of3528.72 proposals.3528.96 Most3530.36 often,3530.84 it3531.33 is3531.49 legal,3531.72 though3532.13 it3532.36 can3532.53 branch3532.84 out3533.16 into3533.41 architecture,3533.81 engineering.3534.53 That3535.97 is3536.2 paid3536.53 for3536.84 by3537.33 developers.3537.72 So,3538.93 each3539.24 of3539.57 the3539.81 developments,3540.05 by3541.33 address,3541.57 will3541.97 have3542.13 an3542.36 account3542.53 set3542.84 up3543.09 that3543.75 a3543.99 developer3544.15 pays3544.71 into.3545.03 We3545.43 can3545.59 then3545.83 expense3546.07 out3546.55 of3546.71 that3546.79 to3547.11 pay3547.27 for3547.43 attorney3548.07 Silverstein3548.47 and3549.11 whoever3549.19 else3549.67 we3549.83 might3549.99 use,3550.23 though3551.03 I3551.51 don't3551.67 want3551.83 to3551.99 say3552.07 it's3552.23 100%3552.39 funded3553.27 that3553.59 way,3553.75 because3553.99 there3554.23 are3554.47 sometimes3554.63 matters3555.11 in3555.43 front3555.59 of3555.75 these3555.91 boards3556.07 that3556.31 are3556.47 city3556.71 matters.3556.95 For3557.86 example,3558.09 right3558.26 now,3558.49 we3558.73 have3558.82 the3558.97 zoning3559.05 recordification3559.45 in3560.09 front3560.17 of3560.34 the3560.41 planning3560.57 board.3560.89 That3561.21 is3561.38 a3561.53 city3561.69 matter,3562.01 and3562.26 therefore,3562.49 we3562.89 are3563.14 paying3563.3 for3564.17 his3564.26 representation.3564.57
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO3569.61 -3569.61 Okay.3569.61 This3569.86 is3570.01 13570.17 of3570.3 the3570.41 areas3570.57 where3570.97 the3572.41 developers3572.57 should3573.13 be3573.37 paying3573.53 for3573.85 the3574.01 advertisement.3574.17 Why3574.81 we3575.21 we3575.29 still3575.45 do3575.69 we3575.85 should3576.01 have3576.09 an3576.25 advertisement3576.41 line3577.13 item3577.37 here,3577.69 so3577.85 it's3578.09 a3578.81 little3578.89 clearer3579.77 where3580.89 the3581.13 money's3581.21 going3581.61 and3582.09 how3582.25 it's3582.49 being3582.73 spent.3582.97 I3583.69 mean,3583.77 do3585.22 you3585.38 guys3585.45 agree?3585.61
DEMARIA3586.34 -3586.34 Yeah.3586.34 For3586.57 the3586.74 advertisement?3586.97 So,3587.7 the3589.22 question3589.38 prior3590.01 to3590.41 this,3590.49 I3590.62 don't3590.74 know3590.89 if3590.97 you3591.05 heard3591.22 it,3591.86 when3593.14 we3593.38 do3593.61 advertise3593.86 a3594.26 product3594.34 for3594.66 a3594.89 developer,3595.14 they3596.18 pay3596.49 that3596.66 fee3596.97 to3597.22 us.3597.38 Right?3597.53
3597.93 LATTANZI3597.93 -3597.93 So3597.93 they3598.18 do3598.34 pay3598.57 an3598.74 application3598.97 fee.3599.45
3600.27 DEMARIA3600.27 -3600.27 Right.3600.27 That3600.35 goes3600.67 to3600.83 the3600.99 general3601.07 fund.3601.31
3601.55 LATTANZI3601.55 -3601.55 And3601.55 that3601.71 goes3601.87 to3602.03 the3602.19 general3602.35 fund.3602.59 They3602.91 do3603.07 not3603.23 directly3603.63 pay3604.03 the3604.27 advertisement3604.51 fee.3605.07 That3605.31 is3605.47 paid3605.71 out3605.87 of3605.95 the3606.11 mayor's3606.19 department.3606.51 I3608.19 will3608.43 typically,3608.75 for3609.47 the3610.03 planning3610.19 board,3610.51 draft3610.83 the3611.31 legal3611.47 notice,3611.79 send3612.03 it3612.27 over3612.35 to3612.59 the3612.75 newspaper.3612.83
DEMARIA3613.92 -3613.92 What's3614.19 the3614.43 application3614.59 fee?3614.99
LATTANZI3616.01 -3616.01 The3616.01 application3616.16 fee3616.72 for3617.13 site3617.68 plan3617.92 review3618.24 is3618.57 $1,500;3618.72 for3619.76 inclusionary3620.01 zoning3620.57 is3620.8 $500.3620.96 They're3621.68 oftentimes3621.84 coupled3622.32 together3622.64 as3622.96 13623.13 project.3623.28 For3624.4 the3624.64 zoning3624.64 board3624.96 of3625.13 appeals,3625.28 I3625.84 may3626.89 be3627.2 53627.2 to3627.44 $6003627.61 for3628.59 each3628.83 matter.3629.07
3629.71 PIETRANTONIO3629.71 -3629.71 Yeah.3629.71 Don't3629.87 you3630.11 think3630.27 that3630.59 money3630.75 should3631.07 go3631.23 into3631.47 an3631.79 advertised3632.03 line3632.59 item3632.83 in3633.79 in3633.95 in,3634.19 you3634.51 know,3634.59 in3634.83 their3634.99 budget?3635.15 So3635.79 if3636.11 you3636.35 have3636.51 an3636.67 expense,3636.99 it3637.87 just3638.03 looks3638.35 a3638.59 little3638.67 cleaner.3639.15 It3639.55 comes3639.63 out3639.87 of3640.11 that3640.19 line3640.43 item,3640.59 you3641.15 know,3641.49 instead3641.66 of3641.89 the3642.05 money3642.14 going.3642.38 You're3642.61 saying3642.78 the3642.93 money3643.02 goes3643.26 into3643.41 the3643.57 general3643.66 fund.3644.05 That's3644.45 my3644.61 understanding.3644.78 Correct?3645.09 Yeah.3645.26
3645.49 DEMARIA3645.49 -3645.49 It3645.49 has3645.66 to.3645.89
3646.14 PIETRANTONIO3646.14 -3646.14 We3646.14 could3646.22 have,3646.38 like,3646.61 a3646.78 revolving3647.02 account,3647.57 on3648.78 and3649.02 this3649.09 Miss3650.14 Davis,3650.38 you3650.7 might3650.86 have3651.02 said,3651.18 a3651.49 revolving3651.66 account3652.14 so3652.45 that3652.7 when3653.09 someone3653.34 does3653.74 pay3654.26 for3654.42 the3654.54 license3654.66 or3655.22 whatever3655.38 they3655.7 gotta3655.86 pay3656.1 for,3656.26 and3656.66 then3656.82 we3656.98 gotta3657.22 take3657.54 money3657.7 for3657.94 advertisement,3658.18 we3658.9 could3659.06 take3659.3 it3659.46 out3659.54 of3659.78 that3659.86 account?3660.02
3661.7 DEMAS-3661.7 So3661.7 we3662.66 couldn't3662.82 actually3663.14 do3663.46 it3663.54 through3663.7 a3663.86 revolving3663.94 fund3664.42 because3664.98 you'd3667.2 have3667.53 to3667.68 you'd3668.16 have3668.57 to3668.72 charge3668.97 an3669.36 advertising3669.61 fee,3670.01 and3670.24 I3670.41 don't3670.49 know3670.64 if3670.8 you3670.89 actually3671.13 could3671.45 because3671.77 that's3672.09 baked3672.41 into3672.8 the3673.2 cost3673.45 of3673.77 the3673.93 permit3674.09 fee.3674.41 So3675.2 you3675.53 can't3675.93 break3676.16 out3676.49 the3676.64 amount3676.8 of3677.05 the3677.2 permit3677.28 fee.3677.61 You3677.77 still3677.93 want3678.16 those3678.49 monies3678.72 to3679.13 go3679.28 as3679.45 general3679.77 fund3680.16 revenue3680.49 to3680.89 offset3681.05 taxes.3681.93 But3683.87 the3684.19 cost3684.35 associated3684.83 with3685.31 that3685.55 advertisement3685.79 is3686.51 covered3686.67 is3688.43 covered3688.67 from3688.99 the3689.31 permit3689.47 fee.3689.87 But3691.31 to3692.51 counsel3692.75 Erving3693.07 Campan's3693.47 point3693.87 and3694.03 what3694.19 you3694.35 were3694.43 just3694.67 alluding3694.91 to,3695.23 what3695.83 we're3695.91 going3696.14 to3696.22 do3696.39 is3696.63 provide3696.87 a3697.18 breakdown3697.35 and3697.66 put3697.83 an3698.07 advertising3698.22 line3698.87 in3699.51 each3699.83 of3700.07 the3701.03 departments3701.27 that3701.74 have3701.99 required3702.31 postings.3703.18 But3704.07 you3704.22 would3704.39 do3704.55 that3704.7 through3704.95 the3705.18 budgetary3705.35 process.3705.91 We're3706.31 just3706.47 going3706.7 to3706.87 be3707.03 moving3707.18 appropriations3708.8 from3709.28 the3709.52 mayor's3709.6 office3710 to3710.64 individual3710.96 departments,3711.6 and3712.4 still3712.64 bring3712.96 those3713.28 permit3713.68 fees3714.08 as3714.8 a3715.04 whole3715.12 and3715.52 as3715.76 general3716 fund3716.4 revenue,3716.64 as3717.04 we're3717.12 required3717.44 to3717.92 do.3718
SHOW NON-ESSENTIAL DIALOGUE
3722.79 SMITH3722.79 -3722.79 And3722.79 I3722.95 just3723.11 wanna3723.27 say3723.51 as3723.74 part3723.82 of3723.99 our3724.14 quarterly3724.31 review3724.79 process,3725.18 we3725.59 do3725.91 get3726.55 a3726.86 listing3727.74 of,3728.14 like,3728.31 the3728.55 revenue3728.7 coming3729.18 into3729.43 the3729.74 city.3729.91 So3730.86 we3731.34 tend3731.59 we3732.07 generally3732.22 focus3732.63 on3733.03 expenses,3733.18 but3733.66 we3733.82 do3733.99 get3734.14 a3734.31 list,3734.39 so3734.7 we3734.86 would3735.03 get3735.18 all3735.91 the3736.15 fees3736.63 that3736.95 are3737.19 coming3737.35 from3737.67 the3737.83 permits3738.07 and3739.03 the3739.35 taxes3739.59 being3739.99 collected3740.23 and3740.63 all3740.79 that.3741.03 We3741.51 do3741.67 and3742.15 we3742.31 can3742.39 start3742.63 doing3742.87 it,3743.11 if3743.83 we3743.99 wanted3744.15 to,3744.39 but3744.55 reviewing3744.87 those3745.27 revenues3745.51 and3745.91 looking3746.07 at,3746.31 like,3746.39 year3746.55 over3746.79 year,3747.03 how3747.19 much3747.35 we3747.67 are3747.83 getting3747.83 for3748.15 permits3748.63 and3749.19 whatnot.3749.43 But3749.83 we3750.07 do,3750.63 the3751.63 CFO3751.78 does3752.26 provide3752.51 us3752.74 with3752.91 a3753.07 list3753.22 of3753.39 revenues3753.63 every3754.11 quarter.3754.34
3755.94 PIETRANTONIO3755.94 -3755.94 Yeah.3755.94 Yeah.3756.18 I'm3756.42 not3756.59 trying3756.74 to3758.18 micromanage.3758.51 I'm3759.14 just3759.39 trying3759.55 to3759.78 figure3759.94 out3760.11
DIPIERRO3762.86 -3762.86 Antonio?3762.86 You3763.78 now3763.94 have3764.18 the3764.34 floor.3764.42 I3766.7 gave3766.94 it3767.1 to3767.34 you.3767.42
3768.06 PIETRANTONIO3768.06 -3768.06 I'm3768.06 not3768.22 trying3768.38 to3768.62 micromanage.3768.78 I'm3769.5 just3769.66 trying3769.82 to3769.98 make3770.38 it3770.54 a3770.7 little3770.78 simpler3771.02 with3771.42 the3771.66 advertising.3771.82 You3772.3 could3772.54 show3772.7 where3772.86 it3772.94 comes3773.02 out3773.26 instead3773.5 of3773.74 coming3773.9 out3774.62 of3774.78 the3774.94 mayor's3775.1 pocket,3775.5 it3775.9 comes3775.9 out3776.14 of3776.3 here.3776.38 Thank3777.5 you.3777.82
SHOW NON-ESSENTIAL DIALOGUE
3781.61 MARTINS3781.61 -3781.61 Thank3781.61 you.3781.93 So3782.26 maybe3782.89 a3783.3 suggestion3783.45 is3784.17 for3784.41 a3784.73 future3784.82 appropriation3785.3 to3785.93 come3786.17 as3786.57 a3786.97 line3787.21 item3787.45 for3787.93 these3788.09 departments3788.41 as3789.53 we3789.78 adjust3790.01 getting3790.41 out3790.73 of3790.89 the3791.05 budget,3791.61 you3793.05 know,3793.21 season.3793.61 Yes.3795.57
3796.37 DEMAS3796.37 -3796.37 As3796.37 when3796.37 we3796.53 were3796.69 talking3796.85 about3797.17 it3797.41 earlier,3797.49 that's3797.89 what3798.29 I3798.45 said3798.61 that3798.85 I'd3799.01 do.3799.17 I'd3799.33 go3799.49 through3799.65 and3799.89 get3799.97 a3800.21 breakdown,3800.29 figure3801.33 out3801.57 which3801.97 departments,3802.37 and3802.85 then3803.01 what3803.25 we3803.41 can3803.49 do3803.73 is3803.89 come3804.05 through3804.29 with3804.61 a3804.85 supplemental.3805.01
DEMARIA3806.05 -3806.05 I3806.05 think3806.45 it3806.69 was3806.77 like3807.01 that3807.17 before,3807.41 actually.3807.81 It3809.48 was3809.72 in3810.05 separate3810.36 departments,3810.76 and3811.24 I3811.48 think3811.57 we3812.36 just3812.61 put3812.84 it3813.09 in3813.16 13813.32 department3813.57 to3813.89 make3813.96 it3814.13 easier3814.28 because3814.53 13814.76 person3814.93 was3815.24 responsible3815.48 for3815.96 dealing3816.2 with3816.45 the3816.61 newspapers.3816.76 I3817.72 just3817.89 think3818.13 it3818.36 would3818.53 just3818.68 kinda3818.84 cause3819.16 a3819.48 little3819.57 more3819.8 work3819.96 for3820.13 certain3820.28 people,3820.61 but3820.93 you3821.24 know,3821.41 I3826.69 understand.3826.77 And3827.25 my3827.65 question3827.89 is,3828.21 so3828.45 the3828.61 attorney3828.77 that3829.17 represent3829.49 represents3830.29 us3830.93 at3831.41 the3831.57 ZBA3831.57 Planning3832.05 Board,3832.37 does3832.85 the3833.25 petitioner3833.41 pay3833.89 for3834.13 that?3834.21
3834.85 LATTANZI3834.85 -3834.85 Through3834.85 a3835.09 533835.17 GS3835.65 account3835.81 for3836.21 any3836.37 matter3836.69 that3838.01 person3838.4 is3838.72 present3838.89 for.3839.28 So,3839.76 most3840.01 typically,3840.24 and3841.2 hypothetically,3842.48 if3843.2 there3843.44 are3843.61 33843.76 items3844.09 in3844.48 front3844.64 of3844.8 the3844.89 board3845.05 and3845.28 each3845.44 of3845.68 them3845.76 takes3846.01 an3846.24 hour,3846.48 then3847.28 the3847.61 developer3847.76 would3848.24 pay3848.48 13848.72 hour3848.96 each.3849.97
3850.05 DEMARIA3850.05 -3850.05 .3850.13 PACE3850.29 says,3850.61 you3851.01 know,3851.09 pay3851.25 to3851.41 our3851.49 general3851.65 fund.3851.97
LATTANZI-3852.29 Correct.3852.29 Or3852.69 toward3852.93 a3853.25 533853.41 GS3853.97 account.3854.13 So3855.01 it's3855.33 separated3855.81 out3856.37 just3856.61 for3856.93 that.3857.97
DEMARIA-3858.13 And3858.13 is3858.37 the3858.53 533858.69 gs3859.17 general3859.33 533859.81 gs3860.21 account,3860.29 is3860.53 that3860.69 a3860.85 revolving3860.93 account?3861.33 Is3861.53 that3861.73 a3861.89 revolving3862.14 fund?3862.45 Like3862.7 this,3862.86 good?3863.58
DEMAS3863.74 -3863.74 No.3863.74 They're3863.97 actually3864.22 very3864.7 similar3865.02 to3865.66 escrow3865.97 accounts.3866.3 So3866.54 we3866.93 tell3868.86 the3869.09 petitioner3869.66 our3870.38 estimate3870.54 is3871.02 that3871.18 it's3871.49 going3871.66 to3871.89 cost3871.97 $5003874.38 to3876.6 go3876.84 through3877.08 this3877.32 process.3877.56 They3878.6 will3878.76 cut3879 a3879.16 check3879.32 for3879.56 $5003879.8 Whatever3880.92 the3881.24 charges3881.4 are3881.88 against3882.2 that,3882.52 if3882.76 there3882.92 are3883.16 $4003883.32 we3884.36 then3884.6 return3884.84 the3885.16 $1003885.32 to,3886.2 when3887.08 the3887.32 matter3887.48 is3887.72 over,3887.96 to3889.4 the3889.64 petitioner.3889.8 Okay.3891.34
3891.66 MARTINS-3891.66 And,3891.66 so3893.59 I'm3895.59 just3895.82 trying3895.99 to3896.22 think3896.3 this3896.55 through.3896.7 So3897.74 they3897.91 pay3898.07 an3898.3 application3898.47 fee,3899.03 but3899.26 they3899.43 also3899.59 pay3899.82 the3900.14 permit3900.39 fees.3900.78 So3901.03 the3901.18 permit3901.34 fees3902.22 cover3902.47 just3903.11 the3903.43 work3903.59 of3903.91 the3903.92 inspector3903.93 going3903.95 there,3903.96 I'm3903.97 assuming.3903.99 Its3904.24 construction.3909.34
3909.34 DEMARIA3909.34 -3909.34 Okay.3910.14 That3910.7 pays3911.18 for,3911.34 like,3911.5 a3911.82 department3912.46 of3912.62 inspectors,3913.1 plumbing3913.82 inspectors.3914.22 You3915.26 know,3915.34 it's3915.42 supposed3915.5 to3915.9 be3915.98 almost,3916.06 like,3916.3 self-sufficient.3916.7 Right?3917.1
3917.34 MARTINS3917.34 -3917.34 So3917.34 then3917.5 the3917.74 application3917.9 fee3918.78 is3919.1 intended3919.34 to3920.22 cover3920.38 the3921.65 application3921.82 fee?3921.97 Different3922.3 than3922.69 the3922.86 permanent3923.26 fee.3923.65
3924.05 DEMARIA3924.05 -3924.05 So3924.05 can3924.38 your3924.53 application3924.86 is3924.97 just3925.09 an3925.34 application3925.41 fee.3925.82
3926.38 MARTINS-3926.38 But3926.38 if3926.61 it's,3926.69 like,3926.86 1,5003927.17 or3927.89 600,3928.13 what3928.86 is3929.09 that3929.26 intended3929.49 to3930.13 cover3930.3 from3931.01 a3931.26 Citi3931.49 standpoint?3931.97 Are3933.34 we3933.57 covering3933.73 expenses,3934.21 or3934.69 are3934.86 we3934.93 making3935.09 a3935.34 revenue?3935.49
DIPIERRO-3936.41 It's3936.41 a3936.65 revenue3937.37 stream.3937.69
3938.73 DEMAS-3938.73 You3938.73 know?3938.89 It's3939.45 covering3939.69 the3940.57 expenses3940.81 in3941.37 the3941.61 office.3941.77 It's3942.17 covering3942.33 the3942.73 advertisements3942.89 related3943.69 but3944.25 the3944.41 state3944.57 legislature,3944.89 because3945.53 every3945.85 project3946.09 is3946.57 different,3946.73 some3948.45 are3948.61 far3948.86 more3949.09 complex3949.41 than3949.89 others.3950.05 You3950.53 can't3950.7 just3950.93 charge3951.18 13951.57 fee3951.97 when3953.41 you3953.66 have3953.82 varying3954.3 costs3954.78 depending3955.18 on3955.49 the3955.66 complexity3955.82 of3956.38 the3956.53 applicant.3956.7 So,3957.66 the3957.82 state3957.97 created3958.38 with3958.86 533959.09 GS3959.57 accounts3959.82 where3960.22 we're3960.45 allowed3960.7 to3961.19 take3961.35 escrow3961.59 money3961.99 upfront3962.31 from3962.95 the3963.19 developer,3963.35 the3963.91 petitioner,3964.07 so3965.75 that3965.91 if3966.15 we3966.39 have3966.63 to3966.79 hire3966.87 outside3968.39 resources3968.95 to3969.67 assist3969.91 in3970.87 the3971.03 processing3971.19 of3971.83 that3971.91 application,3972.15 then3973.03 we3973.2 can3973.28 charge3973.53 them3973.76 for3974.01 it.3974.09 And3974.24 then3974.49 whatever3974.64 funds3975.13 that3975.53 we3975.76 requested3976.09 that3976.57 aren't3976.72 spent3977.05 get3977.68 returned3977.93 back3978.24 to3978.64 the3978.97 petitioner.3979.13
3979.93 MARTINS3979.93 -3979.93 Do3979.93 we3980.09 get3980.24 to3980.49 see3980.64 the3980.8 balances3980.97 on3981.53 those3981.76 accounts3982.01 here3982.49 on3983.2 the3983.53 budget?3983.68 We3984.01 do.3984.24 And3984.89 then,3985.05
3985.84 DEMAS3985.84 -3985.84 No.3985.84 Your3986.01 533986.24 GS3986.72 accounts3986.89 are3987.2 part3987.53 of3987.68 the3987.84 budget.3987.93 They're3988.24 actually3988.49 not3989.42 city3989.82 money.3990.06 They're3990.38 considered3990.78 the3991.34 developers3991.58 or3991.98 the3992.22 keepers3992.78 of3993.26 experts,3993.34 but3993.82 the3993.98 applicant's3994.14 money3994.7 is.3995.02
3995.02 MARTINS3995.02 -3995.02 Right.3995.02 No,3995.26 because3995.42 I3995.58 love3995.74 to3995.98 see3996.06 the3996.22 balances.3996.38 And,3997.18 with3997.58 Mr.3997.74 Lutin,3998.06 just3998.46 from3998.78 the3999.02 top3999.1 of3999.26 your3999.42 head,3999.5 because3999.66 I3999.9 know3999.98 you4000.14 have4000.22 spreadsheets4000.46 for4001.1 different4001.26 things,4001.5 but,4002.2 could4002.59 you4002.84 give4002.99 us4003.16 a4003.39 little,4003.47 like4003.8 an4003.95 estimate,4004.2 as4004.76 to4004.99 how4005.24 many4005.39 projects4005.72 you4006.28 saw4006.68 come4007.16 before4007.47 you4007.95 that4008.36 may4009.08 have4009.39 resulted4009.64 in4010.04 these4010.11 legal4010.36 notices4010.76 over4011.24 the4011.39 past4011.56 year?4011.88
4012.99 LATTANZI4012.99 -4012.99 Planning4012.99 board4013.39 alone,4013.72 I4014.2 would4014.36 guess4014.99 between4015.32 34015.72 and4015.95 54016.2 a4016.36 month.4016.52 So4017.71 at4019.63 364019.71 to4020.51 50.4020.67
SHOW NON-ESSENTIAL DIALOGUE
4025.15 DIPIERRO4025.15 -4025.15 We4025.15 have4025.47 a4025.55 couple4025.71 more4025.95 speakers,4026.27 but4026.51 hopefully4026.67 we4026.99 can4027.07 wrap4027.31 up4027.47 the4027.63 conversation4027.79 on4028.35 advertising.4028.51 Counselor4029.15 Smith?4029.71
4030.61 SMITH4030.61 -4030.61 Thank4030.61 you.4030.84 I4031.09 just4031.24 wanted4031.49 to4031.72 make4032.45 a4032.57 point4032.68 of4032.93 operationally,4033.24 I4033.97 don't4034.05 think4034.2 we're4034.36 asking4034.61 you4034.84 to4034.93 change4035.09 the4035.32 way4035.41 that4035.64 you're4035.8 doing4035.97 advertising,4036.36 but4036.84 just4037.16 when4037.32 you're4037.57 booking4037.64 it,4037.89 booking4038.13 it4038.36 to4038.53 the4038.61 different4038.68 accounts.4039.01 I4039.41 wouldn't4039.49 expect4039.8 someone4040.13 who's4040.45 the4040.68 chair4040.76 of4041.01 the4041.16 board4041.24 to4041.57 start4041.72 sending4042.05 part-time4043.49 job4043.72 to4044.53 start4044.68 sending,4044.93 notices4046.03 in4046.31 the4046.59 newspaper,4046.67 continuing4047.15 the4047.55 same4047.71 process4047.95 operationally,4048.35 just4048.83 when4048.99 it's4049.23 going4049.39 to4049.63 get4049.71 booked4049.79 on4050.35 the4050.51 accounting4050.59 side,4050.99 have4051.55 Ryan4051.87 and4052.11 team4052.27 book4052.59 it4052.75 to4052.91 the4053.39 right4053.47 account.4053.71 So4054.03 I4054.19 don't4054.35 want4054.67 to4054.83 start4054.91 making4055.15 more4055.47 work4055.71 for4055.87 people4056.11 who4056.35 work4056.59 104057.55 hours4057.79 a4058.03 week.4058.19 So4059.18 keep4059.34 the4059.66 same4059.74 way,4059.99 just4060.14 on4060.3 the4060.47 accounting4060.63 side.4060.95 It's4061.18 obviously4061.43 more4061.82 tracking4062.07 for4062.47 them,4062.55 but4062.78 you4063.03 guys4063.18 do4063.51 have4063.74 it,4063.99 and4064.14 it's4064.3 for4064.55 you.4064.78 So4064.78 I'd4065.34 make4065.59 a4065.74 note4065.82 for4066.07 that.4066.22 And4066.47 to4066.7 address4066.86 Martin's4067.26 point,4067.74 when4068.22 I4068.47 review4068.86 all4069.26 the4069.43 invoices,4069.59 you4070.22 actually4070.47 will4071.03 see4071.18 the4071.43 534071.66 G4072.3 accounts.4072.63 I4073.18 see,4073.34 like,4073.59 1624074.45 Linden4075.25 Street,4075.65 and4076.05 you4076.21 can4076.29 see4076.53 the4076.69 advertisement,4076.85 what's4077.33 behind4077.57 that.4077.81 So4078.05 it4078.29 does4078.45 come4078.69 through4078.93 the4079.09 ways4079.25 and4079.49 means4079.57 process4079.97 that4080.37 way.4080.53 Thank4081.33 you.4081.57
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO4084.61 -4084.61 I'm4084.61 just4084.77 not4085.09 sure.4085.25 So4085.49 the4086.05 attorney4086.61 that4087.33 sits4087.41 in,4087.81 we4088.93 don't4089.16 pay4089.32 him4089.57 at4089.72 all.4089.81 Everything4090.61 comes4091.41 through4091.41 the4091.72 contractors,4091.89 through4092.61 the4092.68 developers.4092.77 We4093.24 don't,4093.41 we4093.53 don't,4093.64 his4093.89 salary.4094.13
4094.68 LATTANZI4094.68 -4094.68 A4094.68 vast4094.84 majority.4095.09 There4095.97 are4096.2 sometimes4096.52 matters4097.01 that4097.32 are4097.48 borne4097.65 by4097.97 the4098.13 city4098.28 because4098.6 they4098.85 are4099.01 city4099.16 matters.4099.48 The4100.44 example4100.52 I4100.93 gave4101.09 was4101.32 the4101.32 zoning4101.48 reconification,4101.89 which4102.69 is4102.93 not4103.09 on4103.46 behalf4103.62 of4103.78 any4103.94 developer.4104.34 It's4104.82 on4104.98 behalf4105.14 of4105.38 the4105.54 city.4105.7
4105.86 PIETRANTONIO4105.86 -4105.86 Yeah.4105.86 I4106.02 understand.4106.1
4106.5 LATTANZI4106.5 -4106.5 So4106.5 anytime4106.66 he4107.06 is4107.22 spending,4107.38 for4107.86 that4108.02 matter,4108.26 we4108.58 are4108.82
4109.46 PIETRANTONIO4109.46 -4109.46 I4109.46 didn't4109.86 realize4110.5 the4110.82 way4110.9 the4111.06 developers4111.3 paid4111.86 for4112.42 his4112.66 time.4112.82 I4113.06 didn't4113.14 realize4113.38 that.4113.78 Alright.4113.94 Thank4114.26 you.4114.42 You're4114.74 welcome.4114.82
4115.7 DIPIERRO-4115.7 We're4115.7 all4115.94 set4116.1 with4116.34 the4116.5 zoning4116.58 board4116.9 of4117.14 appeals.4117.3 K.4119.56 Now4120.2 we4120.44 are4120.68 gonna4120.76 jump4121.07 to4121.4 page4121.64 132,4122.68 which4124.99 I4125.16 believe4125.32 is4125.64 the4125.88 disability4126.03 commission.4126.6 Page4141.18 132.4152.99 133.4152.99 And4152.99 the4153.23 notes4153.4 on4153.8 134.4154.27
SHOW NON-ESSENTIAL DIALOGUE
4159.95 MARTINS4159.95 -4159.95 Thank4159.95 you.4160.27 A4160.76 general4160.91 question4161.31 between4161.72 the4162.03 24162.19 pages,4162.44 but4162.76 do4162.99 we4163.15 have,4163.31 from4164.29 a4164.69 management4164.77 perspective,4165.57 a4166.61 department4166.77 head4167.17 or4167.41 somebody4167.57 that4167.89 is4168.05 responsible4168.29 for4168.93 overseeing4169.25 the4170.29 commissions4170.53 to4171.09 make4171.25 sure4171.41 that4171.57 the4171.73 vacancies4171.89 are4172.37 filled,4172.61 they're4173.09 meeting,4173.41 they4174.21 have4174.37 everything4174.61 they4175.01 need?4175.17 Do4175.41 we4175.57 have4175.65 anyone4175.97 that's4176.29 responsible?4176.53 Because4176.93 I4177.17 do4177.25 see4177.41 34177.65 vacancies,4177.89 and4178.45 it4178.61 appears4179.03 that4179.24 they4179.44 may4179.6 have4179.84 been4179.99 here4180.16 for4181.11 a4181.35 little4181.44 while.4181.6 And4182.07 I4182.31 don't4182.48 think4182.95 they4183.2 have4183.44 met4183.76 in4183.99 a4184.16 while,4184.23 and4184.48 we4184.72 would4184.88 love4185.03 for4185.35 them4185.52 to4185.84 be4187.35 able4187.52 to4187.76 because4187.91 some4188.16 people4188.31 are4188.48 really4188.64 passionate4188.88 about4189.35 this.4189.6
4191.64 DEMARIA4191.64 -4191.64 That's,4192.04 you4192.52 know,4192.68 it's4192.92 an4193.4 executive4193.56 function4194.04 to4194.44 fill4194.6 these,4195.24 commissions4195.96 and4196.44 boards.4196.6 We've4197.72 had4198.04 advertising4198.36 for4198.76 members4199.08 for4199.4 disability4199.56 commission.4200.04 So4200.36 if4200.52 you4200.6 do4200.76 know4200.92 anyone4201.08 who4201.32 would4201.48 like4201.56 to4201.72 serve4201.8 on4202.04 disability4202.12 commission,4202.52 please4202.92 let4203.16 us4203.4 know.4203.56 We4204.52 are4204.68 trying4204.84 to4205 find4205.16 a4205.4 couple4205.48 of4205.72 people4205.72 there.4205.96
4206.74 MARTINS4206.74 -4206.74 Okay.4206.74 So4207.06 just4207.47 look4208.1 for4208.27 the4208.34 maintenance.4208.43
SHOW NON-ESSENTIAL DIALOGUE
4213.47 DIPIERRO4213.47 -4213.47 Right.4213.47 Are4213.78 we4214.02 all4214.34 set4214.59 with4214.74 the4214.98 executive4215.39 branch?4215.94 I4216.9 don't4217.06 think4217.23 we're4217.39 gonna4217.55 excuse4217.86 the4218.66 customer.4218.82 Thanks.4219.23 Second.4219.55 Mister4219.94 Lattanzi?4220.1 Motion4220.96 made4221.28 and4221.36 seconded4221.52 to4221.84 excuse4222.08 Ms.4222.4 Lattanzi.4222.64 All4223.12 those4223.28 in4223.44 favor?4223.52 Aye.4224 Opposed,4224.32 the4224.72 ayes4224.88 have4225.04 it.4225.28
SHOW NON-ESSENTIAL DIALOGUE
4232.08 SMITH4232.08 -4232.08 I4232.08 was4232.24 Are4232.64 we4232.72 voting4232.96 up4233.28 or4233.36 down4233.52 on4233.68 the4233.84 boards?4233.92
4235.51 DIPIERRO4235.51 -4235.51 If4235.51 a4235.82 motion4235.9 were4236.55 made,4236.7 I'll4237.19 entertain4237.43 it4238.39 to4238.55 accept4238.7 them4239.02 as4239.19 presented.4239.34
4241.66 VAN4241.66 CAMPEN4241.66 -4241.66 Yeah.4241.66 I'd4241.9 move4242.06 to,4242.39 I'd4243.59 move4243.74 to4244.06 accept4244.23 the4244.86 executive,4245.51 departments,4248.39 if4248.71 you4248.87 will,4249.03 of4249.19 the4249.27 line4249.35 items4249.59 that4249.91 we've4250.39 already4250.71 considered4251.19 as4251.59 am4251.83 As4251.99 amended.4252.07 Second.4252.55
4253.67 DIPIERRO4253.67 -4253.67 Motion4253.67 made4254.15 and4254.47 seconded4254.63 to4255.19 accept4255.43 the4256.07 executive4256.39 departments4257.11 as4257.75 amended.4257.99 Counselor,4258.63 LC4260.79 Geboone.4261.19
4265.74 JABOUIN4265.74 -4265.74 Actually,4265.74 I4266.31 have4266.31 a4266.63 recommendation.4267.59 So4268.31 may4268.47 it's4268.7 related4269.43 to4271.1 311.4271.35 So4271.35 I4271.43 don't4271.51 know.4271.74 Maybe4271.82 I4272.15 should4272.23 wait4272.39 for4272.63 34272.78
4272.94 DIPIERRO4272.94 -4272.94 14272.94 Yes.4273.1 We4273.35 haven't4273.51 been4273.82 to4273.98 that4274.15 department4274.31 yet.4274.7 On4276.13 the4276.29 motion4276.45 to4276.77 accept4277.09 as4277.73 amended,4278.21 Mr.4279.09 Burley?4279.33 Roll4280.53 call.4280.85 All4282.85 in4283.01 favor?4283.25 Aye.4283.57 Opposed?4284.61 The4285.17 motion4285.57 has4285.57 passed.4285.81 Now4286.77 we4287.01 are4287.25 moving4287.41 on4287.73 to4287.97 34288.29 14288.53 1,4288.85 which4289.44 begins4289.76 on4290.23 page4290.48 19.4290.88 Is4291.99 there4292.15 a4292.48 motion4292.64 to4293.03 invite4293.27 Mr.4293.68 de4293.99 Philipus4294.23 before4294.64 us?4294.72
4294.72 MARTINS4294.72 -4294.72 So4294.95 so4295.27 moved.4295.52 Second.4295.91
4296.64 DIPERRO4296.64 -4296.64 Motion4296.64 made4297.03 in4297.27 the4297.44 second4297.44 to4297.91 invite4298.23 Mr.4298.64 de4299.03 Philipus4299.19 before4299.99 us.4300.4 All4300.64 those4300.88 in4301.03 favor?4301.27 Aye.4301.91 Opposed?4302.23 The4302.88 motion4302.95 has4303.44 passed.4303.68 And,4306.13 again,4306.37 we4306.61 are4306.85 beginning4307.01 on4307.33 page4307.49 19.4308.05
SHOW NON-ESSENTIAL DIALOGUE
4314.05 REYNOLD4314.05 DEFILIPPIS4314.05 -4314.05 CITY4314.05 OF4314.05 EVERETT4314.05 -4314.05 Good4314.05 evening.4314.29 Good4315.41 evening.4315.57 My4316.45 name4316.61 is4316.77 Gaspar4316.93 de4317.33 Philipis.4317.41 I'm4318.13 also4318.29 known4318.61 as4318.77 Reynold4319.01 de4319.33 Philipis.4319.49
SHOW NON-ESSENTIAL DIALOGUE
DEFILIPPIS4324.2 -4324.2 Alright.4324.2 Good4324.52 evening,4324.77 council4325.09 president,4325.4 members4325.97 of4326.28 the4326.44 city4326.44 council,4326.69 and4326.93 honorable4327.09 Mayor4327.48 DeMaria.4327.65 Thank4328.6 you4328.84 for4329.01 the4329.16 opportunity4329.24 to4329.73 speak4329.8 today4330.05 on4330.28 behalf4330.44 of4330.69 the4330.84 3114331.09 constituent4331.24 services4331.97 department4332.44 as4333.34 we4333.58 present4333.66 our4333.98 budget4334.22 needs4334.54 for4334.86 the4335.18 upcoming4335.26 fiscal4335.82 year.4336.22 Our4337.26 department4337.58 serves4337.98 as4338.3 a4338.46 critical4338.46 frontline4338.86 between4339.34 residents4339.74 and4340.14 City4340.62 Hall.4341.5 Every4341.5 day,4341.82 we4341.98 respond4342.14 to4342.54 requests,4342.7 questions,4343.5 and4344.06 concerns4344.06 from4344.54 constituents,4344.78 ensuring4345.89 they4346.2 are4346.45 connected4346.6 to4346.93 the4347.16 right4347.24 services4347.48 and4347.89 that4347.89 their4348.13 voices4348.45 are4348.85 heard4349.01 and4349.24 respected.4349.48 Over4351.09 the4351.32 past4351.41 year,4351.65 we4351.81 have4351.97 continued4352.13 to4352.52 build4352.6 trust4352.85 with4353.09 the4353.24 community4353.32 by4353.81 improving4353.97 service4354.36 delivery4354.77 and4355.48 access.4355.89 Notably,4356.45 we4357.01 assist4357.65 with4358.13 processing4358.28 residential4358.85 parking4359.65 stickers,4360.13 reducing4361.31 wait4361.87 times,4362.11 and4362.43 improving4362.67 compliance4362.99 with4363.39 city4363.63 parking4363.87 regulations.4364.19 We4365.63 streamline4365.87 the4366.43 trash4366.59 barrel4366.91 program,4367.23 ensuring4367.55 delivery4368.03 and4368.99 replacement4369.23 of4369.79 barrels4369.87 for4370.27 households4370.51 across4371.07 the4371.39 city.4371.55
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
4634.49 DEFILIPPIS4634.49 -4634.49 Which4634.49 position?4634.98
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
4818.33 VAN4818.33 CAMPEN4818.33 -4818.33 My4818.33 question4818.33 has4818.33 been4818.49 answered,4818.65 Mr.4818.97 Chairman.4819.21
SHOW NON-ESSENTIAL DIALOGUE
4822.97 PIETRANTONIO4822.97 -4822.97 So4822.97 I'm4823.21 a4823.61 little4823.69 confused,4824.01 which4825.61 doesn't4825.85 take4826.41 much.4826.65 311.4830.13 I4830.44 thought4830.6 Phil4831.09 Massa4831.4 takes4832.2 the4832.52 calls4832.69 for4833.09 3114833.24 from4834.36 constituents,4834.77 and4835.97 he's4837.89 not4838.2 under4838.69 311.4839.09
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4961.61 DEFILIPPIS4961.61 -4961.61 No,4961.61 we're4961.89 fine.4962.17 We're4962.45 fine.4962.73 Thank4963.01 you.4963.29 You4963.57 sure?4963.85 All4964.13 right.4964.41
SHOW NON-ESSENTIAL DIALOGUE
4968.28 JABOUIN-4968.28 For4968.28 the4968.53 311,4969.49 weekend4971.57 service,4972.05 what's4974.05 the4974.36 average4974.69 call4975.09 you'll4975.32 see4975.65 that4975.81 we4975.97 get4976.2 a4976.69 week?4976.85
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4984.25 JABOUIN4984.25 -4984.25 Weekends.4984.25
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SHOW NON-ESSENTIAL DIALOGUE
JABOUIN5008.52 -5008.52 What's5008.52 the5008.76 average5008.91 call5009.31 for5009.56 the5009.72 weekend5009.88 you5010.2 get5010.35 between5010.52 the5010.91 35011.07 of5011.31 you5011.48 guys?5011.64
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SHOW NON-ESSENTIAL DIALOGUE
5046.14 DIPIERRO5046.14 -5046.14 Any5046.14 further5046.38 questions?5046.7 Any5048.62 recommendations?5048.86
SHOW NON-ESSENTIAL DIALOGUE
5053.74 VAN5053.74 CAMPEN5053.74 -5053.74 Motion,5053.98 to5054.22 excuse5054.38 the5054.78 customer,5054.94 thanks.5055.34
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SHOW NON-ESSENTIAL DIALOGUE
5137.14 MARTINS5137.14 -5137.14 Thank5137.14 you.5137.46 And5137.7 I5137.94 do5138.26 want5138.58 to5138.9 say5138.98 that5139.22 I'm5139.38 very5139.54 happy5139.78 to5140.1 see5140.18 your5140.42 department5140.66 coming5141.22 together,5141.62 getting5142.18 more5142.5 bodies.5142.74 It5143.27 makes5143.52 a5143.68 difference.5143.76 They're5144.31 doing5144.64 good5144.88 work.5145.03 Though5146.8 I5147.03 would5147.11 love5147.35 to5147.68 see5147.76 affordable5148.07 housing5148.4 be5148.8 its5148.95 own5149.11 department.5149.35 Serena's5149.84 doing5150.4 a5150.51 great5150.64 job.5150.88 She5151.11 needs5151.27 more5151.44 help.5151.59 I5151.84 know5151.91 we5152.07 have5152.15 interns,5152.4 which5152.72 I5152.95 also5153.03 love.5153.44 We5153.84 need5153.99 a5154.48 whole5154.64 department.5154.88 On5156.67 professional5157.39 services,5158.03 you5159.95 had5160.35 so5160.75 you5161.07 expended5161.31 210,0005162.59 in5163.71 2024.5163.95 Your5164.99 budget5165.23 for5165.79 20255166.03 was5167.07 300.5167.31 You5168.03 expended5168.19 96.5168.99 And5171.1 so5171.41 what5171.57 is5171.73 what5172.06 does5172.22 what5172.61 do5172.77 you5172.94 usually5173.18 cover5173.66 other5174.53 than5174.85 in5175.18 addition5175.41 to5175.81 legal5176.14 opinions,5177.26 and5177.98 what5178.38 else5178.53 is5178.85 out5179.02 of5179.26 professional5179.57 services?5180.14
5181.1 LATTANZI5181.1 -5181.1 It5181.1 really5181.57 runs5181.81 the5182.06 gamut.5182.22 The5184.09 largest5184.25 expense,5184.73 and5185.45 I5185.53 will5185.61 just5185.85 clarify5186.17 too,5186.65 that5186.89 $2.205187.05 that5187.53 was5187.69 expended5187.93 last5188.33 year,5188.57 there5188.81 was5188.97 also,5189.61 I5189.85 think5189.93 it5190.05 was,5190.17 like,5190.33 a5190.49 $70,0005190.57 encumbrance5191.85 that5192.41 was5192.57 not5192.81 it,5193.45 it5193.61 was5193.69 carried5193.93 into5194.25 this5194.89 fiscal5195.13 year.5195.45 It5195.69 was5195.77 not5195.93 expended5196.17 within5196.73 x5197.53 amount5197.77 of5197.85 months,5197.94 so5198.18 it5198.41 was5198.49 not5198.73 considered5198.9 expended5199.45 in5200.02 that5200.18 FY5200.41 '255200.81 or5201.61 '24,5201.7 rather.5202.18 But5203.7 I5204.57 believe5204.73 last5205.22 fiscal5205.53 year,5206.02 we5206.34 were5206.57 in5207.38 the5207.61 95%5207.77 range5208.81 of5209.38 actual5209.53 expenditure.5210.02 In5211.32 terms5211.48 of5212.04 what5212.84 you5213.88 might5214.04 see5214.28 for5214.52 professional5214.84 services,5215.32 it5216.52 can5216.68 be5216.84 the5217.24 zoning5217.48 recodification5217.88 is5218.52 a5218.6 big5218.76 1.5218.92 Sometimes,5220.44 plan5221.24 reviews,5221.56 master5222.6 plans,5223.08 what5226.11 else5226.19 might5226.84 there5226.99 be?5227.15 Park5227.95 design,5228.27 implementation5230.35 of5231.23 some5231.72 park5232.03 construction,5232.27 grant5232.99 matches5233.23 oftentimes5233.8 come5234.35 out5234.59 of5234.76 that,5234.84 now5235.47 that5235.64 we5235.88 have5236.03 a5236.35 grant5236.51 writer,5236.76 administrator5237.15 out5237.88 of5238.03 the5238.19 planning5238.35 department.5238.84
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5332.12 MARTINS5332.12 -5332.12 So5332.12 why5332.2 the5332.52 salary5332.68 cut?5333.16
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SHOW NON-ESSENTIAL DIALOGUE
MARTINS5458.85 -5458.85 So5458.85 to5459.16 the5460.13 chair's5460.36 point5460.77 on5461.09 the5461.24 footnotes,5461.41 for5462.05 clarification,5462.36 for5463.01 example,5463.16 for5463.49 Jonathan,5463.73 it5464.69 says5464.93 so5465.24 it's5465.41 listed5465.65 as5465.97 32,5466.2 but5466.69 then5466.85 on5467.01 the5467.16 footnote,5467.24 it5467.65 says5467.81 $67.095469.24 35.5470.28 So5470.84 that5471 is5471.16 the5471.32 total,5471.56 or5471.96 that's5472.2 an5472.44 addition5472.68 to?5473.16
5473.64 LATTANZI5473.64 -5473.64 That5473.64 is5473.88 his5474.04 total5474.2 compensation.5474.6 The5476.04 $30,005.715476.6 that5479.48 is5479.72 the5480.12 city's5480.28 portion5480.68 of5481 the5481.16 budget5481.24 accounts5481.8 for5482.28 point5482.52 or5483.28 45%5483.52 of5484.64 his5484.8 total,5484.95 55%5485.84 of5487.52 the5487.68 remainder5487.84 of5488.4 that5488.48 salary5488.72 is5489.11 picked5489.28 up5489.52 through5489.68 a5489.91 grant.5489.99
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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5866.72 VAN5866.72 CAMPEN5866.72 -5866.72 So5866.72 they5866.96 what5867.44
SHOW NON-ESSENTIAL DIALOGUE
VAN5868.72 CAMPEN-5868.72 Go5868.72 ahead.5868.88 I'm5869.04 sorry5869.2 to5869.44 interrupt5869.52 you.5869.84 What5870 else5870.16 do5870.32 they5870.4 What5870.64 other5870.8 priorities5871.12 do5871.68 they5871.76 have?5871.92
5874.06 LATTANZI5874.06 -5874.06 Let5874.06 me5874.3 just5874.38 think5874.61 on5874.77 that5874.85 real5875.1 quick.5875.26 I'm5877.02 sorry?5877.18 Thank5878.69 you5878.94 very5879.1 much.5879.26 The5879.49 community5879.66 fridge5880.06 is5880.3 another5880.38 thing.5880.61 Really,5881.26 anything5881.49 that5881.81 addresses5882.22 and5882.69 tries5882.85 to5883.18 tackle5883.26 food5883.73 insecurity.5883.98 We5885.1 have5885.26 received5885.41 an5885.73 MDAR5885.9 grant5886.3 from,5887.39 Department5887.39 of5887.63 Agricultural5887.71 Resources5888.35 last5888.91 year.5889.15 It's5889.71 about5889.87 a5890.11 $40,0005890.19 or5890.55 $50,0005890.67 grant,5891.47 and5891.79 we5892.03 were5892.11 having5892.27 a5893.63 fresh5893.79 truck5894.11 come5894.35 by5894.59 to5895.55 the5895.71 old5895.87 high5896.11 school.5896.27 We5896.59 were5896.67 doing5896.91 some5897.15 farm5897.39 stands.5897.71 We5899.07 had5899.23 a5899.71 farmer's5900.35 market5900.75 that5901.23 was5901.39 free5901.55 for5901.79 anybody5901.95 to5902.43 come5902.51 to,5902.67 take5903.2 whatever5903.36 they5903.69 wanted,5904.48 and5905.45 promote5905.69 and5906.32 advertise5906.32 materials.5906.32 They5907.05 very5908.48 much5908.73 assist5908.97 in5909.28 that5909.52 effort.5909.69 It5910.01 was5910.16 ultimately5910.65 through5911.2 the5911.6 planning5911.85 department.5912.24 But5912.97 given5913.2 that5913.45 the5913.6 food5913.77 policy5913.93 council5914.24 is5914.56 under5914.73 the5914.97 planning5915.05 department,5915.36 we5915.77 share5915.85 resources.5916.09
5916.95 VAN5916.95 CAMPEN5916.95 -5916.95 Okay.5916.95 Alright.5917.27 Thank5917.51 you5917.67 for5917.83 that.5917.91 Appreciate5918.15
SHOW NON-ESSENTIAL DIALOGUE
5923.67 MARTINS5923.67 -5923.67 Thank5923.67 you.5923.99 Another5924.63 example5926.07 of5927.51 the5927.59 salary5927.83 situation,5928.31 see,5928.87 Jeanne5929.11 has5929.59 worked5929.83 for5930.15 your5930.31 department5930.39 for5931.36 the5931.69 city5931.77 for5932.16 a5932.41 while,5932.49 and5932.81 she's5933.05 somebody5933.28 working5933.6 355933.93 hours5934.49 and5934.89 only5935.36 making5935.6 705935.93 something5936.24 in5936.81 comparison5937.05 to5937.6 195938.09 hours,5938.49 62000.5938.97 But,5940.56 also5941.6 on5942.09 professional5942.32 development,5944.16 this5945.94 is5946.1 also5946.34 just5946.74 for5946.98 clarity5947.14 for5947.46 the5947.7 public,5947.78 because5948.1 at5948.58 the5948.74 first5948.9 meeting,5949.22 you5949.54 voted5949.7 to5950.02 reduce5950.26 that5951.22 budget5951.46 for5951.78 the5951.94 DI5952.1 department.5952.5 That5952.9 was5952.98 50,0005953.38 for5954.1 25954.34 employees5954.58 and5955.06 an5955.22 intern.5955.38 Meanwhile,5956.26 you5956.82 have5956.98 how5957.38 many5957.54 employees,5957.78 and5958.26 you5958.42 only5958.58 have5958.82 8,000.5959.14 So5960.51 and5960.82 can5961.15 you5961.31 describe5961.55 some5961.95 of5962.1 the5962.27 trainings?5962.35 And5962.82 I5962.91 know5962.99 that5963.15 you5963.23 go5963.47 to5963.63 some5963.78 important5964.02 ones,5964.35 even,5964.74 you5965.63 know,5965.78 things5966.1 you5966.35 need5966.51 for5966.66 certifications.5966.91 So5968.02 it's5968.19 important5968.35 to5968.74 have5968.91 it,5969.06 and5969.23 you5969.47 can5969.55 make5969.78 do5969.95 with5970.27 8,000,5970.59 right,5971.47 for5972.02 all5972.19 of5972.43 these5972.51 people.5972.74
5974.2 LATTANZI5974.2 -5974.2 I5974.2 think5974.6 every5975.4 department5975.88 tries5976.2 to5976.44 operate5976.52 within5976.84 their5977.08 means.5977.32 I5978.04 would5978.2 say5978.44 that5978.76 if5979.24 my5979.88 department5980.2 was5980.92 fortunate5981.96 enough5982.36 to5982.6 have5982.68 a5982.84 $50,0005983 budget5983.72 in5984.12 professional5984.36 development,5984.92
5985.64 DEMAS5985.64 -5985.64 we5985.64 would5985.72 probably5985.96 utilize5986.2 it.5986.6 Right.5986.93
LATTANZI5987.89 -5987.89 Given5987.89 that5988.36 we5988.53 only5988.69 have5988.93 8,000,5989.16 I5989.89 believe5990.05 as5990.85 of5991.09 this5991.24 week,5991.41 we're5991.65 expanded5991.89 to5992.28 about5992.45 7,5005992.69 or5993.41 7,800,5993.57 so5995.09 that's5995.24 exactly5995.49 what5995.89 we5996.05 use.5996.2 So5997.01 to5997.41 say,5997.65 you5998.2 know,5998.36 if5999.5 I5999.66 had5999.74 more,5999.98 I6000.14 would6000.3 use6000.46 more.6000.7 Right.6000.94 I6001.26 have6001.42 8,000,6001.58 I6002.14 stay6002.3 within6002.54 that.6002.78
MARTINS6003.02 -6003.02 Right.6003.02 No,6003.42 I'm6003.66 just6003.98 confused6004.3 as6004.7 to6004.86 the6005.02 allocation6005.18 because6005.66 I'm6005.9 not6006.06 sure6006.22 if6006.38 it's6006.54 the6006.7 number6006.86 of6007.1 employees,6007.34 you6007.98 know,6008.14 to6008.38 make6008.54 this6008.78 make6009.34 sense.6009.58 Thank6010.54 you.6010.86
SHOW NON-ESSENTIAL DIALOGUE
6014.39 PIETRANTONIO6014.39 -6014.39 I6014.39 had6014.55 16014.78 thing,6014.94 but6015.1 now6015.34 we6015.43 got6015.59 26015.74 things.6015.98 The6017.26 tree6017.51 warden,6017.82 I6019.1 mean,6019.74 I6020.15 had6020.3 a6020.39 situation6020.55 this6021.1 past6021.34 week.6021.66 So6022.94 he6023.26 has6024.06 his6024.3 own6024.47 tree6024.7 crew6024.94 now?6025.19
LATTANZI6025.66 -6025.66 He6025.66 does6025.82 now.6026.06 Yes.6026.3
6026.78 PIETRANTONIO6026.78 -6026.78 That's6026.78 so6027.1 the6027.58 tree6027.74 16027.98 is6028.22 in6028.46 charge6028.54 of6028.78 the6028.94 tree6029.1 crew6029.34 that's6029.66 out6029.9 of6030.14 the6030.22 DPW.6030.46
LATTANZI6031.26 -6031.26 That's6031.26 correct.6031.5
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LATTANZI6036.86 -6036.86 The6036.86 tree6037.42 crew,6037.9 yes.6038.38 The6039.26 arborist,6039.5 the6039.98 tree6040.06 warden,6040.3 is6040.9 paid6041.06 out.6041.3
6041.59 PIETRANTONIO6041.59 -6041.59 Yeah,6041.59 by6041.86 gee,6041.94 I6042.18 can6042.34 see6042.51 that.6042.59 So,6043.39 when6043.55 did6043.7 we6043.94 switch?6044.18 When6044.59 did6044.74 the6044.9 when6045.15 did6045.3 this6045.47 tree6045.7 crew6045.86 come?6046.1 Because6046.1 they're6046.34 always6046.59 on6046.9 the6046.98 DPW.6047.22 When6048.02 did6048.26 the6048.43 when6048.59 did6048.74 this6048.9 switch?6049.22
6050.26 LATTANZI-6050.26 The6050.26 tree6050.51 warden6050.82 and6051.3 arborist6051.47 were6052.02 placed6052.26 into6052.51 the6052.74 planning6052.9 department's6053.22 budget6053.7 last6054.1 year.6054.34 The6055.58 thought6055.82 process6056.14 there6056.54 was6056.94 that6058.06 while6058.06 we6058.3 did6058.46 have6058.62 a6058.86 dedicated6059.02 tree6059.5 crew,6059.74 we6060.54 had6060.7 a6060.86 tree6060.94 crew.6061.1 I6061.5 shouldn't6061.74 say6062.06 dedicated.6062.38 They6062.94 were6063.1 being6063.58 pulled6063.82 in6064.06 a6064.38 lot6064.46 of6064.62 different6064.7 directions.6065.02 So6066.54 when6067.02 Mr.6067.58 St.6067.9 Louis6068.14 was6068.46 brought6068.7 on,6068.94 it6069.34 was6069.5 both6069.66 to6069.98 assist6070.22 in6070.57 that6070.82 effort6070.9 and6071.06 lead6071.3 that6071.45 effort,6071.61 but6072.1 also6072.34 to6072.74 finally6073.14 create6073.61 tree-related6074.98 policies,6075.45 of6075.45 which6075.53 we6075.78 were6075.85 severely6076.1 lacking.6076.49 So,6077.7 given6077.94 that6078.26 it6078.49 was6078.57 in6079.53 its6079.7 inception,6079.94 really6082.26 focused6082.57 on6083.06 policy,6083.22 creation6083.85 of6084.34 policy,6084.49 and6085.25 he6085.41 created6086.69 the6087.01 tree6087.17 removal6087.49 ordinance6087.89 with6088.61 councilor6089.17 Rogers6089.65 and6089.97 councilor6090.13 Smith's6090.53 help.6090.85 So6092.13 that's6092.29 why6092.53 the6092.85 idea6093.25 was6093.57 to6093.81 place6093.89 it6094.21 in6094.37 the6094.53 planning6094.61 department,6095.01 because6095.33 it6095.57 was6095.65 more6095.89 policy-based.6096.45
6098.41 PIETRANTONIO6098.41 -6098.41 So6098.41 sorry.6098.65 I'm6099.05 sorry6099.14 to6099.3 cut6099.38 you6099.53 off.6099.69 So,6099.85 who6100.09 did6100.26 they6100.57 like,6100.57 every6100.73 morning,6100.97 who6101.38 do6101.53 they6101.61 report6101.77 to?6102.18 Who6102.26 takes6102.41 the6102.65 attendance?6102.9 Who6103.69 says6104.01 who6104.49 gives6104.65 them6104.97 their6105.14 job6105.3 assignment?6105.61 Who6106.18 does6106.41 all6106.57 that?6106.81 The6107.38 tree6107.53 worm.6107.77 Tree6108.18 worm.6108.41 Yes.6108.65
6108.97 LATTANZI6108.97 -6108.97 So6108.97 he6109.3 gets6109.3 down6109.53 at6109.69 DPW6109.85
6110.41 PIETRANTONIO6110.41 -6110.41 So6110.41 he's6110.49 down6110.73 at6110.9 DPW6111.05 at6111.53 76111.69 AM,6112.18 and6112.18 he6112.34 talks6112.41 to6112.65 the6112.73 guys.6112.81 He6113.05 tells6113.13 the6113.37 guys6113.53 what6113.77 to6113.93 do6114.01 every6114.17 day.6114.49 Okay.6114.89 And6115.85 the6116.09 second6116.17 thing,6116.49 on6116.81 the6117.05 food6117.21 on6117.77 the6117.93 Everett6118.01 food6118.33 policy,6118.57 don't6119.77 we6120.09 work6120.25 with6120.57 every6120.81 community6121.05 garden?6122.65
LATTANZI6122.65 -6122.65 Yeah.6122.65 They're6122.89 actually,6123.21 how6124.65 it's6124.81 codified6125.05 in6125.53 the6125.69 administrative6125.85 code,6126.49 this6126.81 policy6126.97 council,6127.37 the6128.34 Everett6128.51 Community6128.82 Growers6129.23 are6129.63 guaranteed6129.86 at6130.66 least6130.9 16131.15 position6131.47 on6132.19 this6132.34 food6132.51 policy6132.74 council.6133.15 And,6133.86 yes,6134.02 it6134.27 is6134.43 a6134.51 collaborative6134.66 effort.6135.15 You6135.47 know,6135.55 we6135.7 try6136.1 to6136.27 utilize6136.43 as6136.9 many6136.98 resources6137.3 and6137.78 groups6138.27 as6138.59 possible.6138.74
PIETRANTONIO6139.15 -6139.15 Yeah.6139.15 When6139.3 you6139.47 said6139.63 we6139.86 give6140.02 food6140.27 stands6140.59 and6140.82 we6140.98 give6141.06 free6141.3 food6141.55 away,6141.78 isn't6142.02 it6142.34 there6143.44 with6143.52 community6143.84 guidance6144.32 that6144.72 does6144.88 that?6144.96
LATTANZI-6145.76 It6145.76 was6145.92 a6146.08 variety6146.24 of6146.64 different6146.8 vendors.6147.6 Unfortunately,6148.16 last6149.12 year,6149.36 when6149.52 we6149.68 had6149.84 that6150 grant,6150.16 we6151.36 had6151.52 a6151.84 decent6151.92 amount6152.32 of6152.48 money,6152.64 and6153.04 growing6153.6 is6154 very6154.24 difficult6154.48 in6154.88 a6155.04 small6155.12 urban6155.36 environment6155.68 like6156.24 ours.6156.4 So6157.12 while6158.2 we6158.44 were6158.84 giving6159.01 direct6159.32 subsidies6159.65 to6160.2 growers6160.44 and6160.76 farmers6161.01 to6161.4 give6161.48 out6161.72 free6161.97 produce,6162.2 we've6163.32 paid6163.48 for6163.72 it,6163.97 and6164.05 residents6164.05 get6164.44 it6164.6 for6164.76 free.6164.93 Community6165.48 growers6165.89 simply6166.2 didn't6166.52 have6166.84 enough6167.01 inventory6167.24 to6167.72 actually6167.89 fulfill6168.2 the6169.16 entire6169.4 need.6169.8 So6170.2 we6170.44 did6170.6 utilize6170.84 them,6171.4 but6171.8 not6172.05 solely.6172.28
6173.21 PIETRANTONIO6173.21 -6173.21 Okay.6173.21 So6173.29 we6173.53 did6173.69 utilize6174.01 them.6174.33
6174.57 DEMAS6174.57 -6174.57 We6174.57 did.6174.73
PIETRANTONIO6174.97 -6174.97 Now,6174.97 did6175.21 we6175.37 find6175.53 them6175.69 at6175.93 a6176.09 different6176.57 spot?6176.81 I6177.13 know6177.29 we6177.45 took6177.53 them6177.69 out6177.85 of6177.93 the6178.01 front6178.09 of6178.33 the6178.41 high6178.73 school6178.97 because6179.21 of6179.45 the6179.53 roof6179.69 and6179.93 all6180.09 that.6180.25 Have6180.41 we6180.65 found6180.73 them6180.97 a6181.05 different6181.13 location?6181.45 Are6181.85 we6182.01 still6182.17 working6182.33 with6182.65 that6182.81 group?6182.97
6183.29 LATTANZI6183.29 -6183.29 They6183.29 are6183.45 currently6183.53 offering6183.85 Because6184.09
6184.33 PIETRANTONIO6184.33 -6184.33 They6184.33 were6184.41 up6184.65 here6184.81 a6184.89 lot6184.97 the6185.21 other6185.37 night.6185.53 To6186.14 be6186.3 honest6186.38 with6186.61 you.6186.69 They6186.77 were6186.85 up6187.1 here6187.18 the6187.41 other6187.49 night,6187.65 you6187.9 know,6188.14 and6188.3 they6188.45 were6188.53 saying,6188.77 you6189.34 know,6189.49 the6189.73 city6189.81 wasn't6190.14 working6190.45 with6190.69 them.6190.85 I6191.1 mean,6191.26 are6191.57 you6191.65 working6191.9 with6192.22 them?6192.38
6192.69 LATTANZI6192.69 -6192.69 We6192.69 are.6192.94 They6193.49 currently6193.81 operate6194.22 26194.61 sites6194.94 in6195.41 Everett,6195.57 16196.53 on6196.85 the6197.02 Northern6197.18 Strand6197.49 Bike6197.9 Trail6198.06 at6198.53 West6198.85 Street6199.18 and6202.16 the6202.19 other6202.21 on6202.24 Tremont6202.27 Street,6202.29 the6202.32 Tremont6202.48 Street6202.88 Gardens.6203.28 So6203.84 they6204.08 do6204.56 operate6204.8 those6205.04 26205.36 locations.6205.44
6205.92 PIETRANTONIO6205.92 -6205.92 So6205.92 we6206.16 didn't6206.32 find6206.48 another6206.72 location6207.36 to6208.08 replace6208.24 the6209.6 old6209.76 Everett6210 High6210.24 School6210.48 location.6210.88 We6211.36 never6211.52 found6211.76 a6211.92 location6212 for6212.56 that.6212.72 And6213.48 just6213.72 16213.89 more6214.13 question.6214.44 Are6214.84 you6215.16 familiar?6215.4 We6215.89 voted6216.44 on6216.84 a6217.09 camera6217.32 to6217.97 watch6218.13 the6218.44 refrigerator6218.6 on6220.52 the6220.6 Northern6220.84 Strand.6221.32 Are6223.32 you6223.97
6224.28 DEMAS6224.28 -6224.28 Oh,6224.28 this6224.28 is6224.44 it.6224.6
6225.24 LATTANZI6225.24 -6225.24 So6225.24 for6225.24 the6225.24 grant,6225.4 yes.6225.72 The6226.52 monitor6226.68 wasn't6227.16 for6228.05 that6228.28 grant,6228.6 it6229.54 is6229.86 to6230.1 support6230.34 the6230.66 community6230.74 fridge.6231.22
6233.06 PIETRANTONIO6233.06 -6233.06 It's6233.06 a6233.06 multitude6233.14 of6233.62 reasons.6233.94 Do6234.74 we6234.98 have6235.06 a6235.3 refrigerator6235.46 sitting6236.1 at6236.42 the6236.58 Norden6236.66 Square6237.22 with6237.46 food6237.62 in6237.86 it?6237.94 We6238.18 do.6238.34 We6238.58 do.6238.74 Right?6238.98 We6239.54 do.6239.78
6240.5 LATTANZI6240.5 -6240.5 Yeah.6240.5 It's6240.66 right6240.9 by6241.14 the6241.54 blue6241.7 box.6241.86 It's6242.02 actually6242.18 right6242.5 next6242.66 to6242.9 the6243.06 community6243.14 garden6243.46 as6243.86 well.6244.02 Okay.6244.18 We6244.5 stock6244.66 it.6244.98 Yep.6246.13 Alright.6246.69
6247.01 PIETRANTONIO6247.01 -6247.01 I6247.01 just6247.09 don't6247.41 wanna6247.57 go6247.81 off6247.89 anymore.6248.05 I6248.2 was6248.6 just6249.01 curious6249.01 about6249.32 them.6249.49 Thank6249.65 you.6249.89 Sorry.6250.13
SHOW NON-ESSENTIAL DIALOGUE
MARTINS6254.2 -6254.2 So6254.2 sorry6254.45 to6254.69 stretch6254.93 this,6255.16 but6255.41 now6255.65 for6255.97 the6256.2 arborist,6256.36 do6257.24 we6257.49 so6258.05 they're6258.45 having6258.69 issues6259.01 and6259.32 they're6259.49 a6259.57 little6259.65 behind6259.89 because6260.2 of6260.45 equipment.6260.81 Is6261.13 that6261.21 out6261.37 of6261.61 the6261.69 DPW6261.85 budget?6262.49
6262.89 LATTANZI6262.89 -6262.89 It6262.89 is.6262.97 Correct.6263.29
6264.65 MARTINS6264.65 -6264.65 And6264.65 finally,6264.81 because6265.69 it6266.01 was6266.17 stated6266.33 that6266.65 I6266.73 was6266.81 overwhelming6267.13 department6267.69 heads6268.09 with6268.33 concerns,6268.57 when6269.05 was6269.29 the6269.45 last6269.53 time6269.77 I6269.93 emailed6270.09 you?6270.57
6272.25 LATTANZI6272.25 -6272.25 I6272.25 don't6272.41 know.6272.57 I6272.81 can6272.97 look.6273.21 Thank6273.53 you.6273.85
SHOW NON-ESSENTIAL DIALOGUE
6279.15 GARCIA6279.15 -6279.15 It6279.15 was6279.31 motion6279.55 to6279.88 excuse6280.03 Mr.6280.59 Lattanzi.
6280.59 DIPIERRO-6280.59 Motion6280.59 to6280.84 excuse.6280.99 Is6281.31 there6281.48 a6281.64 second?6281.72 Second.6282.19 Motion6282.99 made6283.4 and6283.55 seconded6283.64 to6284.03 excuse6284.19 Mr.6284.59 Lattanzi.6284.84 All6285.48 those6285.64 in6285.8 favor?6285.95 Aye.6287.31 Opposed?6287.39 The6287.87 motion6288.27 has6288.27 passed.6288.51 Thank6288.83 you,6289.07 Mr.6289.15 Lattanzi.6289.47
6289.95 VAN6289.95 CAMPEN6289.95 -6289.95 The6289.95 planning6290.19 department6290.67 f6291.23 y6291.39 '266291.63 budget6292.03 as6292.43 recommended.6292.67
6293.47 MARTINS6293.47 -6293.47 Second.6293.47 Second.6294.11
DIPIERRO56294.27 -6294.27 Motion6294.27 made6294.59 and6294.83 seconded6294.91 to6295.39 accept6295.55 the6296.43 planning6296.59 and6296.99 development6297.15 budget6297.71 as6298.11 presented.6298.35 All6299.23 those6299.39 in6299.55 favor?6299.71 Aye.6300.43 Opposed?6300.75 The6301.71 motion6302.19 has6302.19 passed.6302.51 Next6303.36 up6303.76 is6304.16 human6304.73 resources6305.2 and6305.77 youth6306.01 development6306.48 enrichment.6307.05
VAN6307.77 CAMPEN6307.77 -6307.77 Transportation.6307.77 Transportation.6308.4
6309.6 DIPIERRO6309.6 -6309.6 Oh,6309.6 I6310.01 crossed6310.16 that6310.48 I6310.56 want6310.65 prematurely.6310.89 Transportation.6311.69
PIETRANTONIO6312.89 -6312.89 Motion6312.89 to6313.36 invite6313.77 mister6314.24 Monti.6314.65 Hey.6315.13
6316.09 MARTINS6316.09 -6316.09 Second.6316.09 123.6316.81
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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6809.93 MONTY6809.93 -6809.93 This6809.93 is6810.01 something6810.09 we6810.32 don't6810.73 do6810.89 so6810.97 much6811.13 anymore,6811.28 but6813.36 we've6813.53 got6813.69 a6813.85 small6813.93 construction6814.16 job.6814.65 Like6815.05 last6815.2 year,6815.36 we6815.53 built6815.6 46815.85 bus6816.01 stops6816.16 for6816.49 the6817.05 new6817.2 MBTA6817.36 routes.6817.85 You6818.37 know,6818.85 I6819.73 pay6819.89 the6820.13 construction6821.09 out6821.57 of6821.65 our6821.81 capital6822.13 account6822.53 or6822.77 our6823.01 grant6823.17 fund6823.41 or6823.57 whatever.6823.73 If6825.49 it's6825.65 out6825.73 of6825.89 our6825.97 capital6826.13 accounts,6826.45 I6826.77 can6826.93 charge6827.09 a6827.33 police6827.41 detail6827.73 to6828.13 support6828.29 that6828.53 out6828.77 of6828.85 our6829.01 own6829.25 CIP.6829.49 If6830.29 I6830.45 get6830.53 a6830.77 grant,6830.85 let's6831.33 say,6831.57 to6832.27 build6832.59 something,6832.82 I6833.47 need6833.63 a6833.78 police6833.86 detail,6834.1 I6834.43 can't6834.51 always6834.74 charge6834.98 it6835.23 to6835.31 that6835.47 grant6835.78 account.6836.02 I6836.35 need6836.43 to6836.59 pay6836.66 for6836.82 that6836.98 separately.6837.23 That's6837.63 sometimes6838.02 I'll6838.35 pay6838.51 for6838.82 professional6838.98 services.6839.47 Didn't6839.94 need6840.19 to6840.35 do6840.51 it6840.59 this6840.74 past6840.91 year,6841.15 but6841.31 in6841.78 the6841.94 past,6842.1 we've6842.59 done6842.82 that.6842.98
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MONTY6847.8 -6847.8 Well,6847.8 we've6847.96 got6848.04 a6848.12 few6848.2 coming.6848.44
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6852.12 MONTY6852.12 -6852.12 I6852.12 know6852.28 you6852.36 got6852.44 a6852.6 few6852.68 coming6852.84 in6852.96 your6853.08 neighborhood,6853.24 I6853.56 think,6853.64 right?6853.8
6854.84 PIETRANTONIO6854.84 -6854.84 I6854.84 think.6855.16
DIPIERRO6856.04 -6856.04 Won't6856.04 get6856.36 into6856.44 my6856.76 long-awaited6857.08 race6857.72 crosswalks,6857.96 but6858.44 I6858.6 know6858.68 we're6858.92 working6859.08 on6859.4 this.6859.48 Counselor6859.96 Smith.6860.44
SHOW NON-ESSENTIAL DIALOGUE
6862.78 SMITH6862.78 -6862.78 I6862.78 know6862.95 Councillor6863.19 Martins6863.59 and6863.99 Councillor6864.07 Petroneo6864.47 actually6865.11 asked6865.43 both6865.66 the6865.82 questions6865.91 that6866.31 you6866.63 responded6866.95 to6867.43 me6867.59 about6867.99 earlier,6868.31 so6868.7 thank6868.95 you6869.11 very6869.27 much6869.43 for6869.66 your6869.74 responses.6869.91 And6870.63 I6870.78 just6870.95 wanted6871.11 to6871.43 make6871.51 a6871.66 comment6871.74 that6872.07 a6872.78 lot6872.86 of6873.03 these6873.19 other6873.43 charges,6873.74 the6874.7 account6874.94 was6875.34 set6875.58 up6875.82 because,6876.06 at6877.34 my6877.58 request,6877.82 because6878.3 I'm6878.62 seeing6878.86 the6879.1 chainsaws6879.26 coming6879.9 through6880.14 in6880.38 office6880.54 supplies.6880.78 I'm6881.18 seeing6881.42 something6881.58 charged6881.98 to6882.22 the6882.38 wrong6882.46 account,6882.7 and6883.58 I6884.46 asked6884.86 them6885.1 to6885.66 move6886.7 it6886.94 to6887.42 the6887.58 right6887.74 account6887.9 because6888.3 I'm6888.7 actually6889.18 reviewing6889.41 them.6889.66 So6890.06 was6890.22 that6890.45 my6890.85 per6892.3 se6892.45 to6893.82 put6893.98 them6894.14 in6894.3 there?6894.38 I'm6894.61 in6895.02 full6895.26 agreement6895.49 that6895.98 this6897.34 line6897.57 shouldn't6897.9 grow.6898.22 What6899.41 I6899.66 would6899.74 say,6900.06 because6900.38 I'm6900.61 reviewing6900.85 them,6901.26 if6901.49 you're6901.66 seeing6901.82 continuous6902.14 expenses,6902.78 you6903.49 create6903.66 a6904.06 new6904.14 line,6904.45 a6905.44 general6905.44 ledger6905.76 account6906.16 for6906.48 that6906.72 recurring6906.96 expense.6907.36 These6907.84 should6908 be6908.16 16908.64 off6909.04 expenses.6909.44 And6910.08 I6911.44 am6911.6 reviewing6911.84 them.6912.24 I6912.48 review6912.64 anything6912.96 that6913.28 goes6913.44 to6913.68 other6913.76 professional6914.72 services.6915.2 But6915.6 I6915.76 wanna6915.84 say6916.16 this6916.32 was6916.48 at6916.72 my6916.8 request6916.96 because6917.36 I6917.6 was6917.76 finding6917.92 so6918.56 many6918.88 things6919.76 charged6919.84 wrong6920.31 because6920.64 they6920.95 didn't6921.11 have6921.35 another6922.24 account,6922.56 that6923.91 I6924.07 was6924.24 getting6925.11 very6925.44 frustrated,6925.76 to6927.84 say6927.99 the6928.16 least.6928.31 But6928.56 I6928.72 agree6928.88 that6929.2 we6929.44 have6929.6 to6929.84 watch6929.99 it,6930.24 but6930.4 I6930.64 wanna6930.72 say6930.95 it6931.11 was6931.2 at6931.44 the6931.52 request6931.6 of6932.01 the6932.09 Ways6932.17 and6932.41 Means6932.49 Committee6932.81 that6933.21 they6933.37 create6933.53 something6933.93 so6934.81 that6934.97 when6935.21 we're6935.37 looking6935.53 at6935.93 office6936.33 supplies,6936.73 I6937.21 don't6937.29 see6937.61 a6938.33 chainsaw.6938.57
DIPIERRO6940.97 -6940.97 Thank6940.97 you6941.21 for6941.37 the6941.53 explanation.6941.69 Councilor6942.57 Pietro6943.21 Antonio.6943.53
SHOW NON-ESSENTIAL DIALOGUE
6956.63 MARTINS6956.63 -6956.63 Thank6956.63 you.6956.78 Sorry.6957.1 My6957.35 microphone6957.51 was6957.91 dying,6958.06 but6958.31 it's6958.47 back.6958.7 So6959.27 I6959.59 agree6960.31 with6960.78 Smith's6960.78 point,6961.19 I6961.51 actually6961.66 so6962.48 I6962.64 understand6962.88 and6963.36 we6963.52 appreciate6963.92 the6964.48 work6964.64 you6964.88 do,6965.04 but6965.28 my6965.52 concern6965.76 is6966.16 come6966.48 next6966.72 year,6967.04 we6967.52 have6967.76 a6967.84 new6967.92 council.6968.16 We6969.36 don't6969.6 know6969.76 if6969.92 you're6970 going6970.16 to6970.32 be6970.4 chair6970.48 again,6970.8 and6971.6 the6971.84 next6972 person6972.32 is6972.56 going6972.64 to6972.8 be6972.88 doing6973.04 the6973.28 same6973.36 due6973.6 diligence.6973.76 I'm6974.44 actually6974.69 a6974.8 little6974.93 nervous6975.32 about6975.8 different6976.44 things6976.93 coming6977.4 out6977.65 of6977.89 this6977.97 16978.28 line6978.52 that6978.76 just6978.93 says6979.16 others.6979.4 I6979.72 don't6979.8 know6979.97 if6980.05 we6980.13 can6980.28 think6980.44 about6981.16 yet6981.4 another6981.89 solution6982.44 where6983.56 things6983.8 are6984.05 itemized6984.28 and6984.76 we're6984.93 able6985.16 to6985.4 better6985.48 identify6985.89 them.6986.28 But6986.93 to6987.16 mister,6987.32 Mr.6988.05 Monti,6988.05 when6989.48 was6989.8 the6989.84 last6989.88 time6990.2 I6990.36 contacted6990.6 your6991.08 department?6991.32
6992.04 MONTY6992.04 -6992.04 It's6992.04 been6992.2 a6992.36 little6992.44 while.6992.6
6993.48 MARTINS6993.48 -6993.48 And,6993.48 are6993.88 you6994.12 returning6994.2 any6994.68 funds6994.92 to6995.16 the6995.32 budget?6995.4
6996.44 MONTY6996.44 -6996.44 Similar6996.44 to6996.68 planning,6996.84 it6997.08 would6997.16 be6997.24 a6997.4 very6997.56 nominal6997.64 amount,6998.04 if6998.28 any.6998.52 So,6998.76
SHOW NON-ESSENTIAL DIALOGUE
MARTINS7000.12 -7000.12 Thank7000.12 you.7000.36 Motion7000.76 to7001.08 excuse7001.24 our7001.64 guest.7001.8 Second.7002.48
7002.88 DIPIERO7002.88 -7002.88 Motion7002.88 made7003.19 and7003.44 seconded7003.59 to7003.91 excuse7004.07 our7004.4 guest.7004.56 All7004.95 those7005.11 in7005.27 favor?7005.44 Aye.7006.07 Opposed?7006.48 The7007.11 motion7007.44 has7007.44 passed.7007.68 What's7008.07 the7008.4 recommendation7008.56 from7009.11 the7009.27 body?7009.44 Aye.7010.31 Motion7011.76 made7012.15 and7012.31 seconded7012.56 to7012.95 accept7013.11 the7013.91 transportation7014.31 department's7015.03 budget7015.52 as7015.99 presented.7016.23 All7016.97 those7017.13 in7017.37 favor?7017.45 Aye.7018.01 Opposed?7018.65 The7019.45 motion7020.01 has7020.01 passed.7020.25 Now7021.21 we7021.45 are7021.69 moving7021.85 on7022.09 to7022.33 human7022.49 resources,7022.81 youth7023.61 development7023.85 enrichment.7024.49
7025.21 MARTINS7025.21 -7025.21 Invite7025.21 Mr.7025.53 Russolillo.7025.85 Second.7026.73 HR.7027.05
7028.09 DIPIERRO7028.09 -7028.09 Motion7028.09 made7028.49 and7028.73 seconded7028.89 to7029.37 invite7029.61 Mr.7030.01 Russolillo7030.33 before7030.89 us.7031.29 All7031.53 those7031.77 in7032.01 favor?7032.17 Aye.7033.02 Opposed?7033.65 The7034.61 motion7035.1 has7035.1 passed,7035.41 and7036.3 we7036.53 are7036.85 on7037.26 page7037.57 39.7038.3
JOHN7041.1 RUSSOLILLO7041.1 -7041.1 CITY7041.1 OF7041.1 EVERETT7041.1 -7041.1 Hi,7041.1 everyone.7041.34 We're7042.94 gonna7043.26 start7043.57 with7043.81 human7044.22 resources.7044.53 Is7045.1 that7045.18 correct?7045.41
7046.53 MARTINS7046.53 -7046.53 Yes.7046.53
7046.69 RUSSOLILLO7046.69 -7046.69 Okay.7046.69 Yes,7047.57 sir.7047.81 Can7049.81 I7049.97 go7050.05 quickly?7050.29 Just7050.61 a7050.77 quick7050.85 statement.7051.17
7051.57 DIPIERRO7051.57 -7051.57 Please7051.57 do.7051.81
7052.37 RUSSOLILLO7052.37 -7052.37 I7052.37 do7052.69 have,7053.01 I7053.81 did7054.29 prepare7054.53 basically7055.01 what7055.57 you7055.81 guys7055.97 asked7056.29 for,7056.45 and7056.69 that's7056.77 just7057.01 a7057.17 line-by-line,7057.65 expenditure7059.32 on7059.88 what's7060.03 being7060.28 brought7060.6 back.7060.84 But,7061.07 obviously,7061.24 in7061.56 the7061.64 interest7061.72 of7062.03 time,7062.11 I'm7062.35 just7062.6 not7062.76 gonna7062.91 go7063.16 through7063.32 it7063.48 all.7063.56 But7063.8 if7063.95 anyone7064.35 has7064.76 any7064.99 specific7065.48 questions7065.88 on7066.2 anything,7066.35 I'm7066.68 happy7066.84 to7067.16 answer;7067.48 that's7067.48 what7067.64 I'm7067.88 here7067.95 for.7068.2 So7068.52 go7069.95 ahead.7070.11
SHOW NON-ESSENTIAL DIALOGUE
SMITH7072.83 -7072.83 Thank7072.83 you.7073.07 And7073.39 my7073.55 computer7073.79 died,7074.11 so7074.43 I7074.59 have7074.67 to7074.83 use7075.15 my7075.63 phone7075.79 for7076.11 the7076.27 questions7076.35 I7076.75 sent7076.91 earlier.7077.07 And7077.63 I7077.79 don't7077.87 know7078.03 if7078.11 this7078.27 is7078.43 a7078.59 question7078.67 for7079.15 you7079.63 or7080.03 for7080.99 the7081.15 mayor,7081.31 but7081.87 are7082.75 you7082.91 our7083.39 official?7083.63 I7084.19 saw7084.35 your7084.51 name7084.67 in7084.91 the7085.07 book.7085.15 Are7085.81 you7085.97 our7086.14 new7086.69 HR7087.26 director,7087.57 no7087.97 longer7088.22 interim7088.53 as7089.09 of7089.34 fiscal7089.49 year7089.9 26?7090.38
RUSSOLILLO7091.9 -7091.9 So,7092.22 when7092.45 I7092.69 saw7092.85 that7093.09 question,7093.49 I7094.93 did7095.09 touch7095.41 base7095.65 with7096.05 the7096.45 mayor7096.61 because7096.93 I7097.18 did7097.34 assume7097.49 that7097.81 it7097.97 wasn't,7098.14 like,7098.38 addressed7099.12 to7099.44 me.7100.32 Although7100.88 he7102.16 will7102.4 be,7102.64 his7103.6 idea7103.92 is7104.32 to7104.48 put7104.56 me7104.72 in7104.88 front7104.96 of7105.12 the7105.28 council.7105.36 He7107.44 said7107.84 the7108.08 next7108.16 meeting,7108.4 I'm7108.72 not7108.88 sure7109.04 exactly7109.52 when7110 it'll7110.24 be,7110.4 but7110.56 soon,7110.8 for7111.2 that,7111.36 for7111.68 confirmation,7112.69 whether7113.8 it7114.44 approves7114.6 or7115.01 not.7115.09 But7115.4 that7115.72 is7115.89 the7116.13 idea.7116.28 But,7116.69 yes,7116.84 the7117.16 idea7117.56 is7117.97 for7118.28 me7118.44 to7118.52 continue7118.69 in7119.09 this7119.24 capacity7119.4 going7119.89 forward.7120.2
7120.69 SMITH7120.69 -7120.69 Okay.7120.69 And7121.4 currently,7123.01 are7124.2 you7124.44 being7124.6 paid7124.93 for7125.24 your7125.24 current7125.88 position7126.36 as7126.84 director7127.16 of7127.56 recreation,7127.72 or7128.36 are7128.52 you7128.68 getting7128.76 paid7129 at7129.16 the7129.32 HR7129.56 salary?7129.88
RUSSOLILLO7131.08 -7131.08 Human7131.08 resources.7131.48
7132.2 SMITH7132.2 -7132.2 So,7132.52 about7133.24 what7133.64 time7134.12 was7134.6 it7134.84 like,7134.92 did7135.32 you7135.48 start7135.64 getting7135.96 the7136.2 HR7136.44 director's7136.76 salary?7137.32
7137.8 RUSSOLILLO7137.8 -7137.8 There7137.8 was7137.96 an7138.12 ad7138.36 change7138.52 form7138.84 created7139.24 on7139.88 01/27.7140.12
SHOW NON-ESSENTIAL DIALOGUE
7144.53 DIPIERRO7144.53 -7144.53 Any7146.3 other7146.53 questions7146.77 on7147.26 page7147.49 39?7147.9 Counselor7149.73 Martins?7150.22
MARTINS-7151.34 Thank7151.34 you.7151.57 Good7152.38 evening.7152.61 In7155.86 the7156.26 job7156.26 training7156.26 program,7156.9 I7157.38 see7157.54 that7157.78 in7157.94 2024,7158.1 we7159.46 expended7159.78 18,000,7161.38 and7162.82 now7163.14 it's7163.3 being7163.46 zeroed.7163.94 Can7164.5 you7164.66 talk7164.74 about7164.98 that7165.3 program's7165.46 transition?7165.66
7165.86 RUSSOLILLO-7165.86 Oh,7165.86 that's7166.02 in7166.5 the7166.66 youth7166.82 development7167.06 enrichment7167.46 budget.7168.34 So7169.14 I7169.38 think7169.61 potentially7170.18 at7171.06 the7171.3 beginning7171.45 of7171.85 24,7172.41 I7173.3 was7173.45 not7173.61 here7173.85 yet,7174.02 and7174.18 I7174.34 don't7174.41 think7174.66 Roberto7174.9 had7175.45 fully7175.61 transitioned7176.02 from7176.49 HR7176.74 to7177.45 the7177.61 youth7177.78 development7177.94 enrichment7178.41 department.7178.98 So7179.38 there7179.53 were7179.7 some7179.94 expenditures,7180.26 maybe7181.3 in7181.61 the7181.78 summer7181.94 of7182.66 2024.7183.22 But7184.49 at7185.19 some7185.35 point7185.51 in7185.75 the7185.91 fiscal7186.07 year7186.39 2024,7186.63 there7187.35 was7187.59 a7187.75 change7188.15 for7188.71 that7188.87 to7189.11 be7189.43 moved7189.59 to7189.75 the7189.91 Youth7190.55 Development7190.79 Enrichment7191.19 Department,7191.67 where7191.91 those7192.15 funds7192.31 aren't7192.55 being7192.79 utilized.7193.43
7194.31 MARTINS7194.31 -7194.31 And7194.31 could7194.55 you7194.71 provide7194.95 a7195.27 description7195.43 of7195.99 the7196.23 types7196.47 of7198.01 expenses7198.18 that7198.73 would7198.89 come7199.05 out7199.3 of7199.53 the7199.77 employee7199.77 buyback7200.97 and7201.45 other?7201.85 Because7202.26 we've7202.49 had7202.81 the7203.05 issue7203.14 of7203.45 the7204.26 mayor's7204.49 longevity7204.89 coming7205.77 out7206.01 of7206.26 that.7206.34 So7206.57 is7206.73 anyone7206.89 else's7207.14 longevity7207.53 coming7208.09 out7208.41 of7208.49 that?7208.65 What7208.97 can7209.22 you7209.45 describe7209.61 that's7209.93 going7210.18 on7210.49 with7210.57 this7210.73 line7210.97 item?7211.14
7211.93 RUSSOLILLO7211.93 -7211.93 Yeah.7211.93 So7212.25 what7213.37 if7213.69 there7214.09 are7214.41 attendance7214.65 bonuses7215.21 for7215.93 union7216.17 employees7216.57 that7217.61 are7217.77 contractual?7218.01 A7218.65 lot7218.73 of7218.97 contractual7219.05 payments7219.69 come7220.01 out7220.17 of7220.33 that.7220.41 If7220.65 somebody7220.81 were7221.13 to7221.29 retire,7221.61 there7222.81 are,7223.05 like,7223.21 buybacks7223.53 as7224.25 part7224.41 of7224.65 their7224.81 contracts7225.05 for7225.53 the7225.69 union.7225.85 There7227.61 are7227.85 also7227.93 health7228.97 insurance7229.22 opt-outs7230.01 twice7230.41 a7230.73 year.7230.81 So7231.61 in7232.09 December7232.34 and7232.81 coming7233.14 up7233.45 now,7234.01 we've7234.41 already7234.65 kind7234.97 of7235.22 done7235.3 them.7235.53 They7235.77 just7235.93 haven't7236.09 been7236.34 expended7236.57 yet.7237.05 There7238.18 is7238.41 the7238.57 option7238.73 if7239.14 I7239.3 am7239.45 if7240.01 I'm7240.18 not7240.41 taking7240.57 the7240.97 health7241.05 insurance,7241.3 let's7242.02 say7242.26 I'm7242.42 on7242.66 my7242.9 spouse's7243.14 and7244.1 I'm7244.34 not7244.5 charging7244.82 the7245.22 city's7245.38 health7245.86 insurance,7246.1 you7246.42 can7246.58 get7246.74 a7246.9 payout,7247.86 depending7249.06 on7249.38 if7249.54 you're7249.62 an7249.78 individual7249.94 or7250.42 a7250.58 family.7250.66 So7251.94 that7252.1 will7252.26 come7252.5 out7252.66 of7252.82 there.7252.98 So,7253.38 it's7254.82 really7255.3 a7255.62 lot7255.78 of7255.94 contractual7256.18 payments7256.82 with7257.7 the7257.86 union,7258.02 but7259.45 there7259.7 are7259.94 some7260.18 other7260.41 like,7261.14 such7262.41 as7262.57 the7262.74 health7262.82 insurance7263.06 opt7263.45 out7263.7 that7263.86 will7264.02 come7264.1 out7264.26 of7264.41 that7264.49 twice7264.74 a7264.98 year.7265.06
7265.53 MARTINS7265.53 -7265.53 Do7265.53 we7265.78 have7265.94 any7266.18 pensions,7266.74 longevity,7267.38 or7268.02 benefits7268.26 to7268.98 nonunion7269.3 employees7270.1 that7270.57 are7270.82 coming7270.82 out7271.14 of7271.3 that7271.45 account?7271.7
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7286.1 MARTINS7286.1 -7286.1 But7286.1 not7286.43 regular7286.66 longevity7287.3 payments7287.94 for7288.43 nonunion7288.59 or?7289.23
7290.34 RUSSOLILLO7290.34 -7290.34 No.7290.34
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7310.85 RUSSOLILLO7310.85 -7310.85 Yeah.7310.85 So,7311.09 I7311.24 mean,7311.41 as7311.73 I'm7312.2 not7312.36 sure7312.44 if7312.69 you've,7312.85 specifically7313.56 specifically7314.28 remember,7315.01 but7315.48 a7315.65 few7315.73 months7315.89 ago,7316.13 I7316.36 came7316.44 before7316.69 you7316.93 for7317.24 an7317.41 appropriation.7317.65 And7319.41 what7319.89 I7320.13 had7320.28 done7320.52 was7320.93 talk7321.24 to7321.48 the7321.73 civil7321.97 service7322.36 departments7322.93 and7323.82 the7323.98 police7324.06 department7324.46 let7324.86 me7325.02 know7325.18 of7325.34 their7325.58 intent7325.58 to7325.9 retire7326.14 for7326.62 next7326.86 year.7327.18 And7327.82 there7328.06 have7328.38 been,7328.54 there's7329.58 a7330.22 lieutenant,7330.54 27331.58 captains,7331.82 27332.94 sergeants,7333.18 and7334.06 we7334.3 did7334.46 the7334.7 estimated7334.94 buyback7335.58 for7336.22 when7336.38 they7336.62 would7336.78 retire.7337.02 And7338.3 that's7339.6 why7339.93 there's7340.16 an7340.4 additional7340.65 appropriation7341.13 there,7341.52 so7341.77 I7341.93 don't7342.01 actually7342.32 have7342.89 to7343.13 come7343.2 before7343.36 you7343.69 next7343.85 year,7344.09 and7344.65 we7345.13 are7345.36 all7346.01 set7346.24 for7346.56 the7346.73 year.7346.97 So7347.13 the7347.36 attempt7347.52 to7347.85 retire7348.01 is7348.48 forms7348.65 have7348.89 been7349.05 filled7349.2 out.7349.36
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7372.5 RUSSOLILLO7372.5 -7372.5 Yeah.7372.5 I7372.61 mean,7372.73 that's7372.85 in7373.69 a7374.41 you7374.44 can't7374.45 say7374.47 it's7374.49 fixed7375.45 because,7375.53 I7376.17 mean,7376.49 somebody7376.97 could7377.45 drop7377.69 off7378.09 the7378.97 dental7379.13 benefits,7379.53 and7381.13 some,7381.36 and,7381.69 you7381.85 know,7382.01 the7382.16 legal7382.41 defense7382.81 fund7383.26 is7383.42 something7383.58 that7383.9 is7384.06 on7384.22 a7384.22 week-to-week7384.7 basis,7385.02 although7385.26 it's7385.5 pretty7385.74 consistent.7386.06 But7387.02 basically,7387.34 those7387.9 are7391.02 the7391.66 dental7391.82 benefits7392.22 for7392.86 Teamsters,7393.5 which7394.78 is7395.02 a7395.1 contractual7395.26 amount,7395.82 as7396.63 well7396.7 as7396.94 the7397.1 legal7397.34 defense7397.59 fund,7397.9 which7398.15 is7398.3 a7398.39 contractual7398.55 amount.7399.02 And7400.47 we7400.78 have7401.02 it,7401.34 so7401.59 what7402.39 I7402.55 am7402.7 requesting7403.43 is7404.3 going7404.55 to7404.78 be7404.86 so7405.1 I,7405.27 again,7405.43 do7405.82 not7405.98 have7406.15 to7406.3 come7406.39 in7406.55 front7406.7 of7406.86 anyone7407.02 next7407.43 year,7407.66 to7408.55 request7408.7 more7409.1 funding.7409.27 Now,7409.74 based7410.06 on7410.39 the7410.55 $82.007410.7 that7411.69 was7411.77 recently7412.17 appropriated,7412.57 that7413.45 brought7413.69 the7413.93 account7414.09 to7414.41 $2,230,000,7414.76 and7416.97 we're7417.21 going7417.37 to7417.61 be7417.69 expending7417.85 just7418.41 about7418.65 that,7418.89 to7420.17 a7420.41 T.7420.57 Now,7421.69 the7422.09 reason7422.33 for7422.65 the7424.49 bit7424.65 of7424.81 an7424.97 additional7425.13 appropriation7425.61 is7426.17 that7426.33 there7426.57 are7426.73 contracts7427.68 that7428.07 were7428.24 just7428.48 renegotiated,7428.72 and7429.6 the7429.76 legal7429.91 defense7430.24 fund7430.56 has7430.8 gone7430.95 from7431.2 0.1757431.52 per7432.8 hour7433.03 to7433.91 0.2¢7434.24 per7435.68 hour.7435.99 So7436.4 there's7436.56 a7436.8 bit7436.88 of7437.03 an7437.2 increase7437.36 in7438.16 what7438.56 will7438.8 be7439.03 going7439.2 towards7439.44 the7439.76 union's7439.91 legal7440.32 defense7440.64 fund,7440.95 which7441.2 is7441.36 why7441.52 there's7441.68 a7441.84 bit7441.99 of7442.16 an7442.24 increase.7442.4 But,7443.14 really,7443.3 that's7443.54 just7443.94 the7444.18 exact7444.42 amount7444.82 that's7445.14 gonna7445.46 be7445.62 expected.7445.78
7446.18 MARTINS7446.18 -7446.18 Time7446.18 we7446.42 are7446.66 budgeting7446.9 correctly,7447.38 where7447.94 we7448.1 can7448.18 cover7448.42 the7449.62 needs.7449.78
SHOW NON-ESSENTIAL DIALOGUE
7451.94 DEMAS7451.94 -7451.94 If7451.94 I7452.18 just7452.26 might7452.42 add7452.66 to7452.9 give7453.06 to7453.3 let7453.46 you7453.7 know7453.78 too,7453.94 the7454.9 city7454.98 is7455.3 still7455.38 negotiating7455.62 with7456.34 the7456.58 clerical7456.66 union,7457.22 which7457.54 is7457.74 also7457.91 covered7458.15 under7458.47 this7458.7 line7458.95 item.7459.27 So,7459.66 what's7460.55 requested7460.95 in7461.51 the7461.66 budget7461.82 is7462.15 what's7462.31 known7462.63 today.7462.95 And7464.15 depending7464.31 on7464.7 how7464.95 those7465.19 negotiations7465.51 end7466.15 up,7466.55 we7467.51 may7467.66 or7467.82 may7467.99 not7468.15 have7468.39 to7468.47 come7468.55 back7468.7 to7468.95 our7469.02 counsel.7469.19
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7495.98 RUSSOLILLO7495.98 -7495.98 So7496.46 the7496.7 27496.86 main7497.1 ones7497.42 are7497.74 our7498.14 employee7498.3 assistance7498.86 program,7499.58 which7500.54 is7500.78 basically7501.18 a7501.58 fixed7501.66 contract7501.98 of7502.62 about7502.78 $24,0007503.18 a7504.7 year,7504.86 and7505.98 then7506.22 our7507.18 workers'7507.42 comp7507.9 attorney7508.77 that7509.18 we7509.34 utilize.7509.49 Now7509.98 there7510.14 is7511.02 a7511.18 consistent7511.41 amount7512.05 per7512.61 month7512.85 that7513.18 the7513.41 workers'7513.57 comp7513.98 attorney7514.22 utilizes7515.09 for7516.53 cases,7517.02 for7517.65 settling7517.81 ADR7518.3 cases,7518.77 for7519.26 negotiating,7519.57 and7520.94 for7520.94 settlement7520.94 agreements7521.41 with7522.51 workers'7522.83 compensation.7523.23 But7523.87 there7524.11 are7524.27 some7524.43 months7524.59 where7524.83 it's7524.99 a7525.15 little7525.23 bit7525.31 more.7525.47 There7525.71 are7525.87 some7525.95 months7526.11 when7526.35 it's7526.43 a7526.67 little7526.75 bit7526.91 less.7527.15 I7527.95 have7528.11 their7528.43 vendor7529.07 history7529.79 report,7530.27 where7530.83 we7531.15 have7531.31 spent7533.39 to7537.32 date7537.49 about7537.89 42,0007538.45 on7539.41 those7539.56 services.7539.89 And7541.16 then7541.32 we7541.56 are7541.81 looking7542.05 at7542.45 it7542.77 hasn't7542.93 been7543.32 ratified7544.13 yet,7544.52 but7544.77 there7544.93 is7545.09 an7546.6 agreement7546.85 or7547.41 a7547.56 verbal7547.73 agreement7548.05 to7548.52 do7548.69 some7548.85 sort7549.01 of7549.16 classification7549.41 study7550.13 for7550.77 clerical7551.01 employees.7551.49 But7552.88 that7553.12 is7553.28 not7553.6 official.7554.16 But7554.72 if7555.12 that7555.36 were7555.52 to7555.76 be7556.08 ratified7556.32 in7556.72 the7556.88 new7557.04 contract,7557.2 we7557.68 would7557.76 do7557.92 a7558.08 class7558.16 classification7558.48 survey,7559.92 like7561.12 a7561.36 salary7561.6 survey7562.96 for7563.36 that.7563.6 And,7564 that7564.4 would7564.56 come7564.8 out7564.96 of7565.04 here7565.2 as7565.36 well,7565.52 which7565.68 we're7566 assuming7566.16 is7566.56 about7566.72 257566.96 to7567.44 307567.52
SHOW NON-ESSENTIAL DIALOGUE
JOHN7577.02 HANLON7577.02 -7577.02 CITY7577.02 COUNCIL7577.02 MEMBER7577.02 -7577.02 Thank7577.02 you,7577.18 Mr.7577.41 Chairman.7577.65 Just7578.85 a7579.09 question7579.18 I7579.49 want7579.65 to7579.81 ask7579.9 you7580.06 on7580.3 the7580.45 employee7580.77 buyback7581.34 That7583.15 that7583.31 part.7583.47 As7584.59 I7584.75 understand7584.99 it,7585.39 you7585.47 know,7585.63 when7585.87 a7586.03 police7586.91 officer7587.23 or7587.55 a7587.71 fireman7587.79 or7588.19 a7588.43 worker7588.51 decides7589.71 not7590.19 to7590.43 take7590.59 their7590.75 vacation7591.07 and7592.11 they7592.83 work7593.07 it,7593.39 but7593.95 they7594.11 still7594.43 do7594.75 vacation7595.07 money,7595.63 that7596.35 money7596.59 goes7596.99 into7597.23 this7597.47 fund.7597.79 Is7598.89 that7599.05 right?7599.28
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7614.69 RUSSOLILLO7614.69 -7614.69 I7615.33 do7615.49 not7615.73 believe7615.89 so.7616.29 I7617.09 from7617.89 what7618.13 I7618.37 understand7618.53 from7619.01 what7619.25 I7619.41 have7619.57 seen7619.81 and7620.13 understand7620.29 of7620.77 this7620.85 is7621.17 that7621.25 for7621.81 civil7622.05 service,7622.45 this7623.73 is7623.97 where7624.13 they7624.37 would7624.53 get7624.69 paid7624.93 out7625.25 contractually7625.65 when7626.37 they7626.53 retire7626.69 for7627.52 any7627.76 sick7627.91 or7628.72 vacation7629.03 time7629.6 or7629.84 personal7629.99 time.7630.4 It's7631.27 specific7631.76 for7632.31 each7632.48 union7632.72 for7633.35 police7633.52 or7633.91 fire.7634.07 That's7635.11 where7635.52 we7636.07 would7636.24 expend7636.56 funds7637.44 here.7637.84 But7639.88 the7640.16 comment7640.44 that7640.76 you7640.84 made7641 on7641.16 I7641.64 can't7642.2 say7642.52 for7642.68 sure,7642.84 but7643 I7643.08 do7643.24 not7643.4 think7643.56 so.7643.72
7645 HANLON7645 -7645 So7645 a7645.24 fireman7645.32 or7645.72 a7645.8 policeman7645.88 works7646.36 for7647.08 about7647.24 527647.48 weeks7647.8 a7648.04 year,7648.12 and7649.24 they7649.56 still7649.72 have7649.96 vacation7650.2 due7650.6 to7650.84 them,7650.92 okay?7651.96 So7652.2 where7652.44 does7652.68 that7652.92 money7653.08 come7653.4 from?7653.56 I7654.18 mean,7654.26 I7654.41 know7654.49 we7654.76 we7655.3 let's7655.61 say7655.85 we7656.02 settle7656.1 an7656.41 amount7656.57 for7656.82 them7656.98 to7657.3 to,7657.45 pay7658.41 for7658.57 the7658.82 whole7658.9 year,7659.06 and7659.85 they7660.02 don't7660.26 take7660.49 their7660.74 vacation7661.06 time7661.53 because7661.78 they7662.1 have7662.26 to7662.41 work,7662.49 because7662.74 they're7662.98 short,7663.22 whatever7663.45 it7663.78 is,7663.85 but7664.34 that7664.57 money7664.74 is7665.06 due7665.22 to7665.38 them,7665.53 that7665.78 vacation7666.02 money,7666.57 even7666.82 though7667.06 the7667.22 year7667.38 has7667.53 gone7667.7 by.7668.02 Where7669.08 does7669.24 that7669.32 money7669.64 go,7669.96 and7670.2 how7670.36 does7670.52 it7670.68 get7670.84 out7671 of7671.16 that7671.24 money7671.4 to7671.64 go7671.8 to7672.04 the7672.12 employee7672.2 when7672.6 he7672.76 wants7672.84 it?7673
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SHOW NON-ESSENTIAL DIALOGUE
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RUSSOLILLO8126.77 -8126.77 Correct.8126.77 We8127.18 have8127.34 a8127.49 workers'8127.65 comp8127.98 attorney8128.38 who8128.77 specializes8129.02 in8129.57 it.8129.81
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8133.65 RUSSOLILLO8133.65 -8133.65 Because8133.65 we8133.98 handle8134.14 the8134.45 workers'8134.53 comp8135.02 for8135.65 the8136.53 city8136.69 and8136.94 the8137.18 school.8137.26
PIETRANTONIO8139.22 -8139.22 Okay.8139.22
8140.26 DEMAS8140.26 -8140.26 The8140.26 city8140.34 of8140.66 Swisher's8140.66 office,8141.14 to8141.54 your8141.7 point,8141.86 has8142.18 asked8142.5 for8143.46 a8143.62 full-time8143.94 attorney,8144.42 a8144.98 labor8145.14 attorney8145.54 that8146.18 would8146.34 handle8146.5 all8146.9 the8147.06 workers'8147.22 comp.8147.62 But8148.02 it's8148.74 been8148.9 rejected8149.14 in8149.62 the8149.7 budget.8149.86
PIETRANTONIO8155.3 -8155.3 Okay.8155.3 I8155.7 rejected8155.86 it,8156.34 right?8156.51 I8157.55 rejected8157.78 it.8158.19
DEMAS8158.34 -8158.34 I8158.34 wasn't8158.51 saying8158.74 you8158.98 specifically,8159.23
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8162.19 DEMAS8162.19 -8162.19 This8162.19 year8162.34 it8162.51 was8162.66 the8163.3 mayor8163.47 that,8163.7
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8176.24 RUSSOLILLO8176.24 -8176.24 Yeah.8176.24 I'm8176.48 sorry.8176.56
PIETRANTONIO8177.12 -8177.12 26,000.8177.12 I8178 did8178.16 as8178.36 you8178.36 requested,8178.72 only8179.12 10,000.8179.36 Thank8180.08 you.8180.32
VAN8181.94 CAMPEN8181.94 -8181.94 Thank8181.94 you.8182.1 Are8182.26 there8182.51 any8182.59 other8182.74 questions8182.98 for8183.39 Mr.8183.63 Russillo8184.1 on8184.82 page8185.15 39?8185.47 Counselor8187.15 Martins.8187.63 Gonna8188.43 ask8188.74 the8188.9 members8188.98 if8189.39 we8189.47 could8189.63 try8189.86 to8190.1 stay8190.26 with8190.66 some8191.15 of8191.3 the8191.55 line8191.94 items8192.18 in8192.5 this8192.67 budget.8192.83 That8193.15 would8193.31 be8193.47 really8193.63 helpful8193.86 tonight.8194.18
8194.58 MARTINS8194.58 -8194.58 Making8194.58 Babs8195.55 proud.8196.26 Can8197.86 you,8198.1 are8198.58 you,8198.74 how8198.9 much8199.06 are8199.3 you8199.38 returning8199.62 to8200.1 the8200.26 budget8200.42 from8200.9 this8201.22 fiscal8202.26 year?8202.58
8212.44 RUSSOLILLO8212.44 -8212.44 It8212.44 looks8212.6 like8212.92 at8213.24 the8213.48 moment8213.56 about8214.13 500,000,8214.84 but8215.81 there8215.97 will8216.2 be8216.44 more8216.6 charges8218.05 before8218.92 the8219.16 end8219.32 of8219.4 the8219.48 fiscal8219.65 year.8219.97 So8220.13 I'd8220.28 say8220.44 28221.32 to8221.65 300,0008221.97 because8223.16 not8223.48 all8223.65 the8223.89 charges8224.05 on8224.76 your8225 worksheet8225.16 have8225.93 been8226.25 reflected.8226.33 You8227.37 might8227.53 have8227.77 some8227.93 updated8228.17 ones8228.81 in8229.05 front8229.29 of8229.45 you,8229.53 but8229.77 the8229.93 18230.01 that8230.17 the8230.57 budget8231.37 council8231.77 worksheet8232.09 is8232.49 not8232.65 fully8232.81 updated.8233.13 But,8234.57 yeah,8234.81 that8235.13 would8235.29 be8235.53 if8236.97 I8236.97 had8237.13 it8237.29 prepared8237.37 line8237.77 by8237.93 line,8238.17 but8238.33 not8238.57 a8238.73 total.8238.81
DEMAS8242.7 -8242.7 Handout8242.7 that8243.1 I8243.34 provided8243.58 today,8244.23 in8245.34 his8245.58 expenses8247.02 subtotal8247.75 of8248.39 5,200,8248.55 he8249.98 only8250.23 has8250.47 63,0008250.63 remaining.8251.5 We8251.98 have8252.06 a8252.23 month8252.39 return8252.63 we8253.02 have8253.18 a8253.42 month8253.5 to8253.75 return.8253.91 That's8255.32 actually8255.64 going8256.12 to8256.24 be8256.36 pretty8256.68 much8256.92 used8257.24 up.8257.48 He8258.2 does8258.36 have8258.68 some8258.92 flexibility,8260.12 employee8260.84 buyback,8261.24 and8261.64 others,8261.96 but8262.12 again,8262.12 we8262.44 have8262.6 that8262.76 second8263 round8263.4 of8264.6 insurance8264.84 opt-outs.8265.56 So8267.17 he8267.73 does8267.9 have8268.06 a8268.3 little8268.53 bit8268.77 of8268.93 flexibility8269.17 in8269.81 the8269.98 overall8270.14 salaries8270.61 because8271.09 there8271.57 were8271.73 positions8271.98 that8272.38 were8272.53 vacant.8272.69 But8274.61 if8274.93 I8275.17 were8275.33 to8275.65 take8275.73 a8275.98 look8276.06 at8276.3 this,8276.38 assuming8276.93 the8277.33 employee8277.49 buyback8277.98 was8278.38 going8278.61 to8278.77 be8278.85 used8279.01 up,8279.25 it's8279.42 going8279.65 to8279.81 be8279.9 about8280.06 60,000.8280.3
MARTINS8281.6 -8281.6 And8281.6 for8281.76 transparency8282.16 for8282.72 the8282.88 residents,8282.96 that8283.68 money8284.4 that's8284.64 being8284.88 returned8285.12 goes8285.68 into8285.92 free8286.32 cash,8286.64 and8286.88 then8287.04 what8287.2 happens8287.36 after8287.76 once8290 funds8290.48 are8290.8 returned,8290.96 unexpended?8291.52
8292.64 DEMAS8292.64 -8292.64 So8292.64 any8292.96 unspent8293.28 appropriations,8293.84 they8295.36 stay8295.52 within8295.76 the8296.16 general8296.24 fund,8296.55 and8296.7 they8296.94 get8297.02 closed8297.26 out,8297.58 to8298.7 free8298.94 cash8299.18 and8299.5 report8299.67 it8299.99 to8300.06 the8300.23 state.8300.31
8301.18 MARTINS8301.18 -8301.18 Okay.8301.18 And8301.67 my8301.99 final8302.23 question,8302.55 I've8302.7 been8302.86 asking8303.02 all8303.34 department8303.5 heads.8303.99 Other8304.15 than8304.39 the8304.55 paid8304.63 family8304.86 medical8305.18 leave8305.5 question8305.75 I8305.99 had8306.15 for8306.31 you8306.39 28306.63 months8306.7 ago,8306.94 when8307.1 was8307.34 the8307.5 last8307.58 time8307.83 I8307.99 contacted8308.23 you?8308.63
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8317.22 VAN8317.22 CAMPEN8317.22 -8317.22 Thank8317.22 you.8317.46 Any8318.9 other8319.14 questions8319.38 for8319.78 Mr.8320.34 Russolillo8320.98 on8320.98 pages8321.14 398321.54 to8322.02 42?8322.18 Hearing8325.16 none,8325.48 Mr.8327 Rills,8327.4 is8327.64 there8327.8 a8328.03 request8328.19 to8328.51 excuse8328.67 our8329 guest?8329.08
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8362.02 RUSSOLILLO8362.02 -8362.02 I8362.02 do.8362.1 I8362.74 just8362.9 want8363.14 to8363.3 say8363.45 that,8363.77 just8364.58 for8364.9 those8365.14 that8365.45 might8365.69 be8365.94 listening8366.17 or8366.74 or8367.61 might8367.77 not8368.02 understand8368.17 why8368.58 I'm8368.74 here8368.82 twice,8369.14 but8369.45 for8369.69 the8369.85 first8369.94 half8370.3 of8370.38 the8370.54 fiscal8370.7 year,8371.02 I8371.26 was8371.34 with,8371.5 the8372.46 youth8372.62 development8372.94 enrichment8373.34 department,8373.82 and8374.14 then8374.3 I8374.54 was,8374.7 then,8376.06 you8376.7 know,8376.86 now8377.02 acting8377.82 HR8378.3 director.8378.62 So8379.66 I8379.82 think8379.98 I8380.14 can8380.3 speak8380.46 pretty8380.78 well8381.58 to8381.98 this8382.54 budget.8382.78 I8383.66 will8383.74 say,8384.06 just,8384.38 you8384.7 know,8384.86 we8385.02 have8385.26 some8386.39 data8386.7 that8387.02 I8387.1 would8387.27 like8387.42 to8387.58 share8387.75 about8387.99 the8388.23 youth8388.39 development8388.55 enrichment8389.02 department.8389.5 I8390.39 don't8390.55 think8390.7 it8390.86 speaks8391.34 to8391.75 everything,8391.91 but8392.39 I8392.63 could8392.7 if8393.02 anyone8393.19 had8393.5 any8393.67 specific8393.83 questions.8394.31 But8394.7 just8395.34 from8395.58 a8395.83 general8395.91 basis,8396.31 there8396.63 have8396.86 been8396.86 2,2008397.19 enrolled8398.07 participants8398.47 this8399.1 year,8399.34 this8400.06 fiscal8400.3 year,8400.62 in8401.18 programs8401.5 in8402.22 1128402.54 different8403.42 activities.8403.82 For8405.98 18406.22 of8406.38 our8406.54 resource8406.7 fairs,8407.1 the8407.5 fares8407.74 that8407.98 we8408.14 had8408.22 in8408.38 the8408.54 winter,8408.62 we8408.94 had8409.1 1928409.18 families8410.62 sign8411.18 up8411.34 for8411.5 that.8411.74 We8414.11 did8414.35 at8414.83 the8415 end8415.08 of8415.32 last8415.56 fiscal8416.11 year,8416.51 which8416.75 I'm8417 not8417.16 sure8417.24 if8417.48 it8417.64 was8417.72 said8418.67 in8418.83 the8419 budget8419.16 hearing8419.56 last8419.95 year,8420.19 but8420.75 our8421.08 department8421.32 is8422.11 utilizing8422.11 a8422.67 technology8422.83 that8423.48 we8423.64 started,8424.43 that8425.32 we8425.48 use,8425.72 that8425.95 a8426.11 lot8426.19 of8426.35 Massachusetts8426.43 towns8427.16 use.8427.48 We8428.4 took8428.56 over8428.88 the8429.2 field8429.44 permitting,8429.92 which,8431.52 actually,8431.76 that's8431.76 probably8432 where8432.24 I8432.48 communicate8432.56 with8433.04 most8433.2 of8433.44 the8434.24 councilors,8434.4 is8434.96 on8435.04 that8435.6 kind8435.84 of8437.28 matter.8437.92 And8437.92 we8438.16 have8438.32 generated8438.64 $17,0008439.2 additionally8441.2 in8441.76 field8442 permitting8442.24 and8442.72 space8442.88 permitting,8443.28 this8444.53 fiscal8444.77 year8445.09 for8445.33 that.8445.5 So,8445.73 we've8447.17 increased8447.5 a8447.98 lot8448.06 of8448.22 offerings,8448.45 including8449.01 those8449.57 that8449.9 go8449.98 beyond8450.22 just8450.53 physical8450.69 offerings8451.09 at8451.5 the8451.57 recreation8451.73 center,8452.22 and8453.5 we8453.73 do8453.98 have8454.22 more8454.85 staff8455.17 who8455.98 are8456.14 supporting8456.3 us8456.69 in8456.93 different8457.09 ways.8457.42 So,8457.65 sure,8459.13 a8459.37 lot8459.45 of8459.53 you8459.61 see8459.85 that,8460.09 but8460.41 I8460.65 just8460.73 wanted8460.97 to8461.77 make8462.17 that8462.33 known8462.57 that8462.81 the8463.05 first8463.21 half8463.37 of8463.49 the8463.61 year8463.69 I8463.85 was8464.01 there.8464.17
SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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8529.69 RUSSOLILLO8529.69 -8529.69 Yeah.8529.69 That's8530.58 part8530.9 of8531.02 it.8531.14 I8531.3 will8531.45 say8531.69 that8531.85 right8532.02 now,8532.25 the8532.5 wellness8532.82 center8533.22 is8533.61 being8533.85 run8534.02 by8534.33 the8534.66 city8534.82 with8535.38 part-time8535.85 staff8536.17 as8536.5 well8536.66 as8536.98 some8537.22 of8537.38 the8537.53 staff8537.61 who8538.02 are8538.17 dedicated8538.42 to8538.98 this8539.22 budget.8539.45 So,8541.14 yeah,8541.53 based8541.94 on8542.17 what8542.5 the8543.06 current8543.22 recreation8543.77 revolving8544.33 account8544.9 has8545.3 in8545.59 it,8545.83 and8546.63 then8546.87 based8547.03 on8547.27 what8547.43 the8547.67 revenue8547.83 of8548.31 the8548.47 wellness8548.63 center8549.03 is8549.27 on8549.51 an8549.67 annual8549.83 basis.8550.15 Obviously,8550.47 it'll8550.87 be8551.03 a8551.11 little8551.19 bit8551.35 different8551.51 next8551.83 year8551.99 since8552.23 we8552.47 won't8552.63 have8552.87 revenue8553.59 coming8553.99 until8554.31 it8554.71 opens8555.03 back8555.35 up.8555.51 But8555.75 at8555.91 the8555.99 same8556.15 time,8556.39 we're8556.87 not8557.11 gonna8557.27 have8557.51 a8557.75 vendor8557.83 contract8558.23 to8559.03 pay.8559.27 And8560.13 the8560.25 vendor8560.36 contract8560.84 was8561.4 coming8561.65 half8562.05 out8562.28 of8562.44 the8562.52 wreck8562.68 revolving8563 and8563.33 half8563.48 out8563.73 of8563.89 the8564.13 general8564.76 fund,8565.17 the8566.13 expenses8567 fund8567.56 here.8567.81 So8568.92 that8569.17 was8569.33 a8569.48 big8569.56 expenditure,8569.89 there.8571 So8571.33 the8572.15 only8572.27 expense8572.39 that8573.83 we8573.99 will8574.15 be8574.31 having8574.55 there,8574.95 out8575.59 of8575.75 the8575.83 wreck8575.99 revolving8576.23 or8576.95 not,8577.75 I8577.99 don't8578.07 wanna8578.31 say8578.47 only,8578.71 but8578.95 the8579.19 only8579.27 anticipated8579.67 18580.23 will8580.47 be8580.63 part-time8581.11 salaries8581.35 to8581.99 keep8582.15 the8582.39 gym8582.55 open.8582.79 Now,8583.35 once8583.67 the8584.07 gym8584.31 is8584.71 back8584.95 open,8585.19 we8585.59 are8585.75 gonna8585.91 be8586.15 looking8586.31 at8586.63 doing8588.44 some8588.92 vendor8589.65 agreements8590.13 for8590.68 the8591.25 fitness8591.48 offerings.8591.97 And8592.92 where8593.25 that8593.48 will8593.73 help8594.44 us8594.68 is8595 that,8595.17 if8595.41 anything,8595.56 it's8595.81 going8596.05 to8596.2 be8596.28 a8596.52 revenue8596.68 stream.8597.25 We're8597.97 going8598.28 to8598.52 set8598.68 that8598.84 up8599 so8599.25 there's8599.41 no8599.73 expense8600.13 to8600.6 the8600.76 city.8600.92 There's8601.41 going8601.57 to8601.69 be8601.81 a8601.97 shared8602.21 revenue8602.53 stream.8602.85 The8604.13 members8604.29 are8604.69 going8604.85 to8604.93 see8605.01 no8605.17 difference.8605.41 They're8605.73 just8605.89 going8606.13 to8606.29 see8606.37 a8606.53 great8606.61 experience,8606.93 but8608.05 there's8608.21 going8608.45 to8608.69 be,8608.77 the8609.57 idea8609.73 is8610.05 to8610.21 have8610.37 a8610.61 revenue8610.77 stream8611.17 for8611.49 the8611.65 vendor8611.73 as8612.13 well8612.21 as8612.45 a8612.53 revenue8612.69 stream8613.01 for8613.33 the8613.41 city,8613.57 so8614.13 everyone8614.29 wins.8614.77 And8616.47 that8616.7 is8616.94 how8617.1 we8617.42 look8617.67 at8617.91 funding8620.23 and8621.1 operating8621.34 the8621.83 wellness8621.91 center8622.31 going8622.63 forward.8622.86 But8623.5 just8623.67 gym8624.15 operation8624.55 apart8625.42 from8625.91 any8626.47 additional8626.78 fitness8627.26 offerings8627.68 will8628.4 be8628.48 done8628.72 through8629.04 the8629.2 city,8629.28 and8629.52 that8629.68 is8629.84 what's8630 going8630.16 on8630.4 right8630.48 now,8630.64 and8630.8 everything8630.96 is8631.36 going8631.68 fine.8631.92
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
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8962.88 RUSSOLILLO8962.88 -8962.88 We8962.88 haven't.8963.03 I8963.43 think8963.51 the8963.75 idea8963.92 was8964.4 waiting8964.88 until8965.27 I8965.67 came8965.83 before8966.08 you8966.4 guys,8966.64 which,8967.67 you8968.32 know,8968.48 based8970.86 on8971.1 the8971.26 question8971.42 from8971.9 Councillor8972.22 Smith,8972.7 and8973.42 when8973.58 the8973.82 mayor8973.9 had8975.18 seen8975.42 the8975.66 question,8975.82 he8976.14 was8976.3 like,8976.54 Yeah,8976.86 I8977.02 mean,8977.1 we8977.26 can8977.42 do8977.58 that.8977.74 His8977.98 idea8978.22 is8978.46 to8978.62 do8978.7 it8978.86 soon.8979.02 So,8980.54 once8981.98 that's8982.3 completed,8982.7 then8983.26 we8983.5 would8983.58 make8983.82 a8983.98 decision.8984.14
MARTINS8986.85 -8986.85 So,8986.85 well,8987.65 as8988.06 you8988.38 make8989.01 the8989.57 transition,8989.73 I8990.22 do8990.3 want8990.53 to8991.33 thank8991.98 you8992.22 and8992.45 recognize8993.01 you8993.5 for8993.65 your8993.81 vision,8994.3 your8994.77 passion,8995.09 the8995.65 work8995.73 you've8996.06 done8996.3 to8996.69 work8997.47 on8997.63 the8997.75 budget8997.87 of8998.27 this8998.35 department,8998.59 staffing8999.47 program.9000.27 It's9001.39 even9001.47 revamping9001.87 the9002.43 rec9002.59 center.9002.83 It's9003.23 a9003.39 place9003.47 where9003.79 there's9004.27 life.9004.67 It's9004.99 lively.9005.39 You9006.03 employ9006.51 youth9007.07 employees.9007.47 Very9008.67 active.9008.99 I9009.39 love9009.55 the9009.79 programming.9009.95 You9010.67 guys9010.83 really9011.15 gave9011.8 it9011.95 a9012.11 name,9012.19 so9012.67 thank9013.08 you9013.31 for9013.48 your9013.64 passion.9013.8 And,9014.19 obviously,9014.35 Roberto,9014.92 Eric,9015.8 and9016.11 everybody9016.27 that9016.67 works9016.75 in,9017 that9017.31 work9017.56 in9017.72 the9017.8 department.9017.95 On9019.23 the9020.03 job9020.43 training9020.43 program,9021 I9022.75 see9022.92 that9023.4 it's9023.72 going9024.11 down9024.43 from9025.14 $2.359025.46 to9026.5 100.9026.74 It's9027.22 being,9027.54 you're9028.9 using9029.22 ARPA9029.62 funds9030.02 to9030.42 add9030.66 to9030.9 it.9031.14 How9031.3 much9031.54 of9031.86 the9032.1 ARPA9032.1 funds?9032.5 Is9032.98 it9033.14 to9033.38 make9033.62 it9033.86 $2.35,9034.02 or9034.9 what's9035.78 the9036.18 amount?9036.34
RUSSOLILLO9036.99 -9036.99 Yeah.9036.99 So9037.31 the9037.55 hundred9037.78 thousand9038.02 that's9038.34 left9038.58 there9038.83 is9039.07 because9039.15 the9039.47 ARPA,9039.7 there9040.67 are9040.91 specifics9040.99 in9041.39 ARPA9041.63 where9041.94 it's9042.19 169042.34 plus.9042.75 So9043.55 the9043.86 149044.02 and9044.42 159044.58 year9044.83 olds9044.99 that9045.23 we9045.39 hire9045.55 for9045.78 the9045.94 jobs9046.1 training9046.34 program9046.67 will9047.07 still9047.23 be9047.39 funded9047.55 through9047.86 that9048.02 a9048.27 hundred9048.34 thousand,9048.58 but9049.81 the9049.89 rest9050.13 of9050.61 the9051.01 youth,9051.33 jobs9052.37 training9052.69 programs9053.33 for9053.73 the9053.97 summer9054.21 as9054.61 well9054.77 as9055.01 the9055.09 year-round9055.33 program9055.57 will9056.29 be9056.45 funded9056.61 through9057.09 ARPA.9057.33 And,9058.77 for9061.75 up9062.23 until9062.39 the9062.63 end9062.78 of9063.02 F26,9063.58 we9063.91 do9064.06 have9064.31 $525,0009065.1 or9067.34 $26,0009067.42 allocated9069.18 for9069.75 that.9069.98
9071.1 MARTINS9071.1 -9071.1 And9071.1 this9071.42 is9071.67 the9071.91 summer9072.23 program?9072.63
9073.26 RUSSOLILLO9073.26 -9073.26 It's9073.26 the9073.5 summer,9073.67 and9073.91 then9074.06 there9074.31 is9074.47 a9076.02 smaller9076.18 amount9076.74 that9077.06 go9077.3 through9077.54 the9077.78 year9077.94 round,9078.1 depending9078.9 on9079.22 their9079.38 age,9079.54 depending9079.94 on9080.34 their9080.42 availability,9080.66 depending9081.46 on9081.86 if9082.02 the9082.26 worksites9082.58 are9083.14 able9083.3 to9083.54 take9083.7 on9083.86 somebody9084.1 year-round.9084.58 I9084.82 mean,9084.9 the9085.06 summer9085.22 program9085.54 is9085.86 bigger9086.1 just9086.9 because9087.06 there's9087.46 more9087.7 availability9087.86 for9089.14 the9089.22 students9089.64 or9090.03 the9090.43 young9090.83 people,9091.07 but9091.72 there9091.95 are9092.11 opportunities9092.35 throughout9093.07 the9093.31 year,9093.48 which9093.64 is9093.88 usually9093.95 our9094.35 year-round9094.67 program's9094.92 about9095.4 409095.72 individuals9096.27 versus9096.99 the9097.4 summer's9097.48 about9097.8 180.9098.11
9099.15 MARTINS9099.15 -9099.15 Are9099.15 these,9099.31 for9099.88 example,9100.03 some9100.43 of9100.59 the9100.67 youth9101.86 who9102.1 were9102.18 working9102.42 in9102.9 the9103.22 clerk's9103.46 department9103.94 who9104.66 were9104.82 recently9105.46 removed?9106.02 Were9106.5 they9106.66 being9106.82 funded9106.98 out9107.46 of9107.7 this?9107.86 Nope.9108.18
9108.42 RUSSOLILLO9108.42 -9108.42 They9108.42 were9108.58 not.9108.82 They9109.06 were,9109.14 I9109.54 think9109.7 they9109.94 were9110.1 results9110.42 of9110.9 that9111.06 program,9111.3 but9111.7 that9111.86 program9112.1 those9112.82 individuals9113.06 were9113.62 part9113.78 of9113.94 that9114.1 program9114.26 years9114.58 ago,9114.82 before9115.14 I'd9115.38 even9115.62 started.9115.86 They9121.91 were9122.15 actually9122.31 in9122.47 the9122.55 elections9122.7 department.9123.18 I9123.75 know9123.91 that9124.07 not9124.47 the9124.7 city9124.86 clerks.9125.1
9125.58 MARTINS9125.58 -9125.58 So,9125.91 but9126.07 they're9126.07 still9126.39 there?9126.63 They've9126.86 been9127.18 moved?9127.58
9128.31 RUSSOLILLO9128.31 -9128.31 Or9128.31 No.9128.7 Their9129.02 positions9129.5 have,9130.15 been9130.63 have9131.02 been9131.26 removed.9131.42 Interesting.9132.52
9135.4 MARTINS9135.4 -9135.4 The9135.4 well,9135.8 on9136.92 that9137 note,9137.32 were9138.28 they9138.52 put9138.76 were9139 their9139.16 position9139.4 were9140.2 the9140.44 positions9140.52 removed9141 at9141.48 the9141.56 recommendation9141.72 of9142.28 the9142.36 department9142.52 head9143 or9143.64 to9144.6 determine9144.69 that9144.93 there9145.08 wasn't9145.41 a9145.65 need9145.73 for9145.97 the9146.13
9146.28 RUSSOLILLO9146.28 -9146.28 I9146.28 think9147.17 it9147.57 was9147.65 more9147.81 of9147.89 just9148.05 an9148.2 overall9148.36 decision9148.77 budgetary9149.25 wise9149.97 and9150.44 just,9150.6 I,9151.49 you9152.05 know,9152.2 I9152.52 I9152.77 think9152.85 those9153.08 individuals9153.41 got9153.97 an9154.2 opportunity,9154.36 beyond9155.73 the9156.13 year9156.36 round9156.52 or9156.69 they9157.16 were9157.24 even9157.48 in9157.56 the9157.72 summer9157.8 of9158.12 the9158.2 year9158.28 round9158.44 program9158.6 for9158.92 quite9159.08 a9159.32 while9159.4 that9159.64 not9159.72 a9159.96 lot9160.04 of9160.2 people9160.28 do9160.52 get,9160.76 and9161.32 there9161.56 was9161.72 a9161.96 decision9162.04 made9162.36 that,9162.68 budgetary9163.24 wise9163.88 that9164.12 they9164.36 we9164.6 would,9164.76 move9165.56 on9165.8 from9165.96 those9166.2 positions.9166.36
9167.16 MARTINS9167.16 -9167.16 Alright.9167.16 Just9167.56 so9167.8 they're9167.96 still9168.2 employed9168.44 by9168.84 the9169 city9169.08 but9169.4 somewhere9169.56 else?9169.96 No.9170.44 That's9171.52 so9171.69 strange9171.77 because9172.17 if9172.33 they9172.49 worked9172.65 in9172.81 elections,9173.05 we're9173.36 about9173.69 to9173.92 have9174 an9174.17 election,9174.25 so9174.57 there's9174.81 plenty9175.2 of9175.36 work9175.52 for9175.77 them9175.84 to9176 do.9176.08 I'm9176.33 just,9176.65 you9176.81 know,9176.97 making9177.2 sure9177.44 that9177.6 we9177.69 hold9177.92 on9178.08 to9178.33 our9178.41 youth9178.65 employees.9178.89 They9179.28 were9179.36 doing9179.52 a9179.65 good9179.77 job9180 at9180.17 the9180.25 counter.9180.33 On9181.52 professional9181.92 and9182.41 program9182.65 services,9183.28 we9184.87 went9185.19 from9185.83 spending9186.47 hundred9187.19 4,0009187.67 to9188.71 0.9189.03 What's9189.59 going9189.91 on9190.15 there?9190.39
9192.31 RUSSOLILLO9192.31 -9192.31 For9192.31 which9192.55 1?9192.71 Sorry.9192.95 Professional9193.43 programs.9193.91 Oh,9194.47 0,9195.59 why9195.75 are9195.99 we9196.15 zeroing9196.79 it9197.27 out?9197.35 Because,9197.83 just9198.87 based9199.11 on9199.35 the9199.91 revolving9201.58 account,9202.07 the9203.1 revenue9203.27 account9203.67 will9204.15 now9204.31 be9204.55 funded.9204.78 All9205.58 the9205.75 charges9205.91 that9206.23 you9206.39 see9206.55 there,9206.7 or9206.94 most9207.1 of9207.35 the9207.42 charges9207.58 you9207.91 see9208.07 there,9208.23 will9208.39 now9208.63 be9208.78 charged9209.19 against9209.5 the9209.75 revolving9209.91 account,9210.31 where9210.63 the9210.78 revolving9210.94 account9211.35 before9211.75 was9212.39 being9212.63 utilized9212.94 to9213.42 pay9213.58 the9213.75 wellness9214.15 center9214.55 vendor9214.86 contract.9215.27 But9215.95 since9216.19 there9216.35 will9216.59 be9216.75 no9216.99 more9217.07 contracts,9217.47 we9218.43 will9218.67 have9218.83 funds9219.07 available9220.11 to9220.99 expand.9221.23 So9221.63 we9221.87 are9221.95 trying9222.11 to9222.35 save9222.51 taxpayer9222.83 money9223.31 and9223.63 use9223.79 the9224.03 revenue9224.03 for9224.75 that.9224.91
9225.47 MARTINS9225.47 -9225.47 And,9225.47 out9226.35 of9226.59 public9226.91 events,9227.39 which9227.71 your9228.03 events9228.19 are9228.51 all9228.67 great,9228.91 but9229.23 can9229.47 you9229.71 give9229.79 us9230.03 some9230.19 examples9231.1 of9231.75 why9232.23 it's9232.63 going9232.7 up9232.94 to9233.18 40,000?9233.42 What9234.31 are9234.47 the9234.63 programs9234.78 that9235.26 you9235.42 have9235.58 in9235.99 I'm9236.39 sorry,9236.55 public9236.86 events?9237.18
RUSSOLILLO9238.47 -9238.47 Yes.9238.47 Some9238.7 of9238.94 the9239.02 public9239.18 events,9239.42 I9239.83 mean,9239.91 the9240.07 resource9240.23 fairs9240.7 are9241.42 something9241.91 that9242.31 we9242.55 try9242.7 to9242.94 do9243.02 seasonally.9243.26 We9243.99 did9244.31 assist9245.33 with9245.49 Halloween.9245.73 We9247.73 assist9248.61 girls.9249.17 You9249.49 know,9249.73 not9249.89 a9250.13 I9250.29 mean,9250.37 we're9250.61 part9250.77 of9251.09 Girls9251.33 Day,9251.65 Community9251.97 Bowl.9252.45
9253.65 MARTINS-9253.65 Anything9253.65 at9254.13 the9254.29 rec9254.37 center,9254.69 you9255.01 would9255.17 say?9255.33
9256.45 RUSSOLILLO9256.45 -9256.45 Anything9256.45 at9256.85 the9257.01 rec,9257.17 yeah.9257.65 Yeah.9257.89 If9258.13 there's9258.29 an9258.53 event9258.61 being9258.93 held9259.09 at9259.33 the9259.41 rec9259.57 center,9259.73 there9260.05 is9260.29 a9260.45 chance9260.53 that9261 we9261.24 are9261.32 being9261.64 utilized,9262.03 but9262.43 not,9262.67 you9262.83 know,9262.92 not9263.16 always,9263.4 but9263.88 there's9264.51 a9264.83 chance.9264.92 And9265.24 then,9265.4 the9266.59 increase9266.83 is9267.48 hopefully,9268.19 we9268.75 we9269.16 increase,9269.4 the9271 participation9271.32 as9272.11 well9272.27 as9272.59 the9272.75 scope9275.21 of9275.61 Fiesta9275.77 Del9276.25 Rio9276.41 for9276.65 next9276.73 year.9277.05 That's9277.21 the9277.77 idea.9277.93
SHOW NON-ESSENTIAL DIALOGUE
JABOUIN9291.15 -9291.15 Just9291.15 a9291.47 question9291.55 on9291.94 the9292.1 wellness9292.26 center.9292.75 While9295.15 the9295.78 job9296.02 is9296.26 being9296.42 done9296.58 is9296.9 being9297.06 renovated,9297.39 are9298.34 we9298.5 letting9299.15 the9299.55 community9299.63 know9300.1 that9300.34 this9300.58 place9300.98 will9301.31 be9301.55 shut9301.7 down?9301.94 And9302.82 how9303.06 are9303.31 we9303.47 doing9303.55 that?9303.86
9304.86 RUSSOLILLO9304.86 -9304.86 So9304.86 there9305.74 is9305.98 a9307.02 service9307.26 that9307.66 we9307.82 use,9308.06 that9308.86 communicates9309.1 with9309.74 all9309.9 the9310.06 members9310.22 that9311.1 we've9311.34 done9311.74 that,9311.98 but9313.9 I9314.14 believe9314.22 we9314.62 are9314.86 working9315.1 on9315.5 a9316.06 more9316.3 public9316.54 message,9317.02 at9318.1 the9318.27 moment.9318.35 But9318.75 all9319.15 the9319.31 members9319.47 do9319.86 know9320.02 about9320.27 that.9320.42
9320.91 JABOUIN9320.91 -9320.91 Thank9320.91 you.9320.91
VAN9322.19 CAMPEN9322.19 -9322.19 Any9322.19 other9322.42 questions?9322.67 Oh,9322.99 Council9323.31 Metroponi.9323.55
9325.55 PIETRANTONIO9325.55 -9325.55 I9325.55 said9325.7 this9326.02 budget,9326.27 this9326.58 is9326.75 for9326.99 the9327.15 wellness9327.23 center9327.7 now9328.1 and9328.5 the9328.67 rec.9328.83 Correct?9329.47
SHOW NON-ESSENTIAL DIALOGUE
RUSSOLILLO9331.53 -9331.53 It's9331.53 the9331.77 youth9331.93 development9332.17 in9332.65 Richmond,9332.73 and9333.13 I9333.21 think9333.29 the9333.45 enrichment9333.69 side9334.09 is9334.33 a9334.49 very9334.57 general9334.81 term9335.13 that9335.37 can9335.61 kind9335.69 of9335.93 be9336.01 placed9336.25 in9336.57 all9336.73 sorts9337.05 of9337.29 enrichment9337.61 for9338.01 the9338.17 city.9338.33 How9338.57 do9338.73 we9338.73 better9338.97 the9339.21 city,9339.37 how9339.61 do9339.69 we9339.69 better9339.93 the9340.17 people,9340.25 and9340.49 the9340.65 wellness9340.73 center9341.05 is9341.29 19341.45 of9341.61 those9341.69 examples.9341.93
9342.65 PIETRANTONIO9342.65 -9342.65 But9342.65 if9342.89 you9342.97 work9343.13 down9343.37 the9343.61 rec,9343.69 the9344.49 money9344.65 comes9344.97 out9345.13 of9345.37 this9345.45 budget?9345.61
9346.59 RUSSOLILLO9346.59 -9346.59 If9346.59 you9346.67 work9346.92 down9347 the9347.48 wreck,9347.56 yes.9348.35 Yes.9348.75
9349.4 PIETRANTONIO9349.4 -9349.4 Correct.9349.4 And9350.27 just9350.67 get9351 back9351.15 to9351.4 that9351.56 professional9351.8 program9352.35 service.9352.83 So9353.72 we9354.03 paid9354.27 the9354.51 vendor9354.75 out9355.07 of9355.23 that,9355.4 and9355.64 then9355.8 the9356.03 other9356.19 half9356.51 comes9356.83 out9357.07 of9357.23 the9357.4 wrecking9357.56 revolving9357.88 account.9358.51 Because9358.75 there9359 were,9359.07 like,9359.23 3509359.48 before.9365
9365 DEMAS9365 -9365 I9365.4 think9365.48 it9365.6 was9365.72 around9365.88 $3.90,9366.12 but,9366.6 yes,9366.76 it9367.48 was9367.88 split9368.12 in9368.44 the9368.52 prior9368.6 year.9369.08
9369.24 PIETRANTONIO9369.24 -9369.24 Right.9369.24 That's9369.4 why9369.64 that's9369.96 why9370.2 it's9370.36 only9370.6 in9371 that9371.16 budget,9371.72 like,9372.04 about9372.2 a9372.52 buck9372.6 Friday,9372.76 because9373.08 it9373.32 was9373.48 split,9373.64 come9373.88 out9374.12 of9374.2 the9374.28 revolving9374.44 account.9374.92 Can9378.58 I9378.82 just9378.9 go9378.9 to9379.06 144?9379.38 Is9379.77 that9379.93 okay?9380.09
9380.74 VAN9380.74 CAMPEN9380.74 -9380.74 Sure.9380.74 We're9380.98 in9381.22 the9381.3 youth9382.25 development9382.66 management9383.22 budget.9383.69
9384.33 PIETRANTONIO9384.33 -9384.33 In9384.33 January,9384.5 you9385.14 have9385.45 an9385.69 employee9385.93 here9386.33 who9386.66 has9386.82 longevity,9387.22 but9387.85 you're9388.01 not9388.25 funding9388.5 it9388.9 for9389.06 26.9390.58 The9392.79 assistant9393.03 director9393.59 of9393.99 recreation?9394.63
RUSSOLILLO9396.07 -9396.07 That9396.07 individual9396.31 is9396.79 no9396.95 longer9397.11 in9397.43 the9397.59 department.9397.67
PIETRANTONIO9398.79 -9398.79 Okay.9398.79 19400.31 more9400.63 question.9400.87 Do9401.35 you9401.67 hire9402.79 part-time9404.95 for9407.08 the9407.4 summertime?9407.56 Do9408.43 you9408.59 hire9408.75 part-time9409.24 employees9409.56 for9410.03 the9410.11 summertime?9410.27
9413.72 RUSSOLILLO9413.72 -9413.72 Part-time9414.03 employees9414.35 who9414.83 are9415 not9415.16 youth?9415.4 Is9415.72 that9415.88 what9415.95 you9416.11 mean?9416.19 Correct.9416.59
9417.88 PIETRANTONIO-9417.88 Yes.9417.88 Yep.9418.35 You9418.67 do.9418.83 So9420.38 why9421.26 doesn't9421.42 it9421.82 show9421.98 here9422.22 on9422.46 the9422.62 positions?9423.42
9424.7 RUSSOLILLO9424.7 -9424.7 We,9424.7 part-time9425.66 salary9425.98 part-time9427.1 individuals,9427.74 do9427.74 not9427.98 show9428.46 up9428.7 on9429.66 the9429.9 individual9432.06 line,9432.7 from9433.18 my9433.5 understanding.9433.66 So9435.72 we9436.03 have9436.19 a9436.27 part-time9436.59 salary.9437
9437.88 PIETRANTONIO9437.88 -9437.88 We've9437.88 had9438.27 part-time9438.83 employees9439.08 all9439.56 over9439.72 this9439.95 budget.9440.11 So9440.75 Just9443 so9443.23 you9443.35 know,9443.48 just9444.03 so9444.15 you9444.27 know,9444.67 I9444.83 do9444.92 have9445.23 part-time9445.64 employees9445.8 all9446.27 over9446.35 the9446.59 budget.9446.67
9447.4 DEMAS-9448.12 So,9448.44 part-time9448.44 permanent9448.44 employees,9449.08 who9450.28 are9450.44 dedicated9450.6 that9451.24 we9451.4 know9451.56 that9451.8 those9452.04 positions9452.36 are9452.76 funded,9452.92 we9453.64 do9453.8 list9454.04 those9454.28 out.9454.52 Some9455.88 of9456.04 our9456.2 other9456.44 line9457.56 items,9457.88 like9458.28 here9458.6 and9458.92 where9459.16 you9459.32 look9459.48 at9459.72 DPW9459.88 temp,9460.68 where9461.08 you9461.25 do9461.33 90-day9461.81 hires,9462.05 we9462.52 don't9462.76 list9462.92 out9463.17 the9463.33 positions9463.41 because9463.89 those9464.13 individuals9464.36 are9464.92 gonna9465.08 change9465.25 on9465.65 a9465.81 year-to-year9466.2 basis.9466.44
9468.36 PIETRANTONIO9468.36 -9468.36 Okay.9468.36 So,9469.33 part-time9470.05 youth9470.05 development.9470.52 So9473.4 we9473.64 don't9473.8 have9474.04 any9476.68 part-time9476.84 grown-ups9476.84 who9476.84 worked9476.84 down9477.08 there9477.24 in9477.4 the9477.48 summertime.9477.64
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SHOW NON-ESSENTIAL DIALOGUE
9538.09 GARCIA9538.09 -9538.09 Thank9538.09 you.9538.33 Maybe9539.05 this9539.29 will9539.53 answer9539.77 that9540.09 question.9540.33 I9540.81 was9540.97 looking9541.13 at9541.69 the9542.81 administrative9543.61 assistant.9544.42 It9544.9 looks9545.06 like9545.3 there's9545.53 a9545.85 decrease9546.09 in9546.58 pay.9546.73
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SHOW NON-ESSENTIAL DIALOGUE
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SHOW NON-ESSENTIAL DIALOGUE
9693.56 MARTINS9693.56 -9693.56 I'll9693.56 keep9693.72 it9693.88 short.9693.96 So,9694.44 well,9694.92 welcome,9695.4 and9695.72 I'm9695.88 looking9696.04 forward9696.36 to9696.68 working9696.84 with9697.16 you9697.32 going9697.64 forward9697.88 and9698.36 echoing9698.76 Counselor9699.48 Smith's9699.96 comment.9700.36 Thank9701 you9701.24 to9701.4 the9701.48 board.9701.64 Always9702.04 a9702.28 pleasure9702.44 seeing9702.84 Go9703.16 ahead.9703.4 Thank9703.48 you9703.64 for9703.88 covering9704.04 and9704.44 sharing9704.68 your9705 expertise9705.24 with9705.72 the9705.88 city9705.96 while9706.2 we9706.44 fill9706.6 the9706.76 position,9706.84 Mr.9707.4 Parker.9707.64 Question9709.17 on9709.65 professional9710.28 services,9710.77 you9712.36 have9712.52 budgeted9713.41 450,000.9713.97 In9715.41 2024,9715.65 you9716.6 used9716.77 $2.73.9717.08 In9718.52 2025,9718.77 I9720.36 haven't9720.44 seen9720.77 the9720.93 encumbrances,9721.08 but9721.89 you've9722.2 used9722.93 101.9723.17 Could9724.77 you9725.09 give9725.33 us9725.57 some9725.81 examples9726.13 as9726.61 to9726.85 what9727.01 type9727.17 of9727.33 professional9727.49 services9727.97 you9728.45 would9728.61 use,9728.77 and9729.01 do9729.25 you9729.41 need9729.49 the9729.81 entire9729.97 450,000?9730.37 So9731.49
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SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO9840.39 -9840.39 On9840.39 those9840.55 professional9840.79 services,9841.43 it9841.99 looks9842.15 like9842.39 you're9842.55 going9842.79 to9843.11 use9843.27 51%,9843.67 and9845.52 you9845.68 have9845.84 29846.08 months9846.32 left.9846.64 So,9847.68 where9848.08 do9848.24 you9848.4 think9848.56 you're9848.72 gonna9848.88 spend9849.27 all9849.6 that?9849.76 I9850.24 mean,9850.32 I9850.48 got9850.64 you9850.8 with9850.88 the9851.03 updated9851.19 list9851.68 you9852 gave9852.16 me.9852.32 Right?9852.56 This9853.27 is9853.6 updated9853.76 to9854.4 the9854.56 date.9854.64 So9855.44 you9855.68 got9855.76 51%.9855.92
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9892.59 PIETRANTONIO9892.59 -9892.59 Yeah.9892.59 I9892.83 don't9893.31 understand9893.47 that.9893.87 If9894.03 you9894.19 got9894.27 51%9894.51 right9895.47 now,9896.91 you've9897.07 got9897.07 29897.31 months9897.47 left.9897.87 So9898.75 you9898.91 got9899.07 $4.50.9899.31 You9899.95 spent,9900.11 say,9900.51 50%.9901.4 You're9902.35 at9902.6 $2.259902.83 with9904.52 29904.75 months9904.92 left.9905.24 And9907.16 you're9907.24 not9907.4 giving9907.56 any9907.88 money9908.11 back.9908.35
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SHOW NON-ESSENTIAL DIALOGUE
RONALD9970.61 KEOHAN9970.61 -9970.61 CITY9970.61 OF9970.61 EVERETT9970.61 -9970.61 Good9970.61 evening,9970.61 ladies9970.93 and9971.25 gentlemen.9971.33
DIPIERRO9971.5 -9971.5 If9971.5 you9971.58 could9971.66 come9971.81 up9971.98 to9972.06 the9972.22 mic,9972.3 Mr.9972.53 Cohan,9972.85 please.9973.25 Thank9974.71 you.9975.03
9975.91 KEOHAN9975.91 -9975.91 Good9975.91 evening,9976.23 ladies9976.47 and9976.87 gentlemen.9977.03 To9979.19 fill9979.35 you9979.59 in9979.75 a9979.99 little9980.07 bit9980.23 further9980.55 on9980.87 this,9981.03 we9982.63 have9982.87 the9983.75 the9984.23 district9984.39 gas9984.87 case9985.11 that's9985.43 pending9985.83 notches9986.31 with9987.11 Ben9987.35 alluded9987.75 to.9988.23 We9990.17 don't9990.41 know9990.65 when9990.97 that9991.2 will9991.44 go9991.6 to9991.76 trial9991.92 or9992.97 if9993.2 that9993.36 will9993.52 go9993.76 to9993.92 trial9994 in9994.41 this9994.56 fiscal9994.81 year.9995.2 But9995.84 if9996 it9996.25 does9996.41 go9996.73 to9996.89 trial,9997.05 we9997.76 need9997.92 to9998.17 have9998.33 money9998.56 for9998.89 the9999.44 professional,9999.68 expert10001.05 witnesses,10001.6 and10002.48 the10002.73 attorneys10002.89 who10003.68 deal10003.92 with10004.17 that.10004.33 And10004.78 that's10005.02 why10005.38 it's10005.74 such10005.98 a10006.22 large10006.38 case.10006.78 That's10007.34 why10007.74 we10008.46 originally10008.7 asked10009.5 for10009.82 the10010.54 450,00010010.78 last10012.14 year.10012.38
10019.93 PIETRANTONIO10019.93 -10019.93 So10019.93 it10021.2 didn't10021.44 go10021.77 to10022 it10022.33 didn't10022.41 go10022.73 to,10022.97 trial10024.65 this10025.05 year?10025.28 Correct.10025.93 It's10027.2 fiscal10027.44 25.10027.93 So10029.93 I10031.73 still10031.81 can't10032.13 see10032.37 why10032.61 we're10032.93 not10033.17 getting10033.41 any10033.65 money10033.97 back.10034.29 It's10034.53 still10034.77 I10035.01 it's10035.29 they're10035.65 not10035.81 they10035.97 still10036.05 don't10036.29 have10036.45 I10036.61
DIPIERRO10036.69 -10036.69 think10036.69 to10036.77 maybe10036.93 clarify10037.25 this,10037.65 if10037.89 it10038.13 doesn't10038.21 go10038.61 to10038.77 trial10038.85 by10039.25 the10039.49 end10039.57 of10039.73 the10039.89 fiscal10039.97 year,10040.37 they10040.69 will10040.93 return10041.25 what's10041.57 remaining.10041.89 They10042.37 just10042.53 don't10042.85 know10043.09 if10043.33 it10043.57 will10043.65 or10043.89 will10044.05 not10044.21 go10044.45 to10044.61 trial;10045.7 by10045.7 that,10045.86
10045.86 PIETRANTONIO10045.86 -10045.86 I10046.67 understand10046.83 that.10047.39 But,10047.7 you10048.02 know,10048.26 he10050.5 should10050.75 still10050.99 be10051.15 returning10051.31 money10051.78 to10052.02 us.10052.18 Am10052.91 I10053.06 wrong?10053.23
10054.02 DIPIERRO10054.02 -10054.02 I10054.02 think10054.1 he'll10054.34 know10054.58 that10054.75 at10054.91 the10054.99 close10055.06 of10055.39 the10055.47 fiscal10055.55 year.10055.86 Wrong?10056.18
10056.91 PIETRANTONIO10056.91 -10056.91 He10056.91 should10057.06 be10057.31 You've10057.94 got10058.02 210058.18 months10058.34 left.10058.67 If10059.15 it10059.31 doesn't10059.47 go10059.94 to10060.1 trial,10060.18 then10060.42 he10060.58 will.10060.62 He's10060.91 gonna10060.99 go10065.75 to10066.15 Kuwait.10066.31
10067.19 PIETRANTONIO10067.19 -10067.19 But10067.19 he'll10067.51 have10067.59 the10067.83 $4.5010067.99 in10068.63 his10068.79 kick.10068.95 He's10069.19 not10069.43 giving10069.67 us10069.99 anything10070.15 back,10070.47 but10070.63 he10070.87 wants10070.95 45010071.27 more.10071.99
10073.11 KEOHAN10073.11 -10073.11 Will10073.11 there10073.75 be10074.23 money10074.39 returned?10074.87 We10076.07 just10076.31 can't10076.63 tell10076.86 you10077.02 a10077.42 dollar10077.75 figure10078.07 at10078.47 this10078.55 point.10078.78 If10079.75 it10079.91 doesn't10080.07 go10080.47 to10080.78 trial,10080.94 could10081.91 there10082.15 be10082.31 a10082.78 substantial10083.02 amount10083.67 of10083.91 money?10084.07 Potentially,10084.47 yes.10085.27 But10086.15 at10086.39 this10086.55 very10086.86 moment,10087.1 we10087.99 can't10088.15 say10089.01 that10089.25 we're10089.33 gonna10089.65 give10089.89 you10090.05 back10090.21 money.10090.45
PIETRANTONIO10092.85 -10092.85 For10092.85 fiscal10093.17 year10093.89 210094.37 25?10094.69 Correct.10096.13
10098.85 PARKER10098.85 -10098.85 So10098.85 if10099.09 we10099.25 go10099.41 to10099.57 trial10099.65 tomorrow10100.05 and10100.77 it10100.93 costs10101.09 a10101.41 hundred10101.57 thousand10101.81 dollars10102.13 to10102.45 go10102.53 to10102.69 trial,10102.77 do10103.41 you10103.57 get10103.81 the10104.05 remainder?10104.21
10104.83 PIETRANTONIO10104.83 -10104.83 How10104.83 long10104.99 has10105.07 this10105.23 case10105.31 been10105.55 going10105.78 on,10106.02 Ronnie?10106.99 Yeah.10107.94 Excuse10111.94 me.10112.42 No.10112.83 Just10112.99 a10113.23 month,10113.47 210113.7 months,10113.94 310114.19 months?10114.5
10114.91 KEOHAN10114.91 -10114.91 Oh,10114.91 no.10114.99 No.10115.15 No.10115.39 No.10115.67 Years.10115.94 Years.10116.42
10116.83 PIETRANTONIO10116.83 -10116.83 Oh,10116.83 and10116.99 we're10117.15 gonna10117.31 because10117.63 because10117.82 we're10117.9 at10118.14 the10118.18 budget10118.22 here,10118.62 we're10118.86 gonna10119.02 go10119.26 to10119.42 we're10119.58 gonna10119.74 go10119.9 to10120.14 court10120.22 tomorrow.10120.46
10121.42 KEOHAN10121.42 -10121.42 No.10121.42 No.10121.66 No.10121.9 No.10121.98
10122.94 DEMAS10122.94 -10122.94 We10122.94 actually10123.1 anticipated10123.42 going10124.06 to10124.46 trial10124.62 in10125.02 November.10125.26 But10127.42 they're10127.66 trying10127.98 to10128.3 trying10128.78 to10129.1 work10129.34 with10129.58 the10129.82 city.10129.9 It's10130.3 just10130.54 we're10130.86 so10131.1 far10131.34 apart10131.66 on10131.98 the10132.06 valuation.10132.3
10135.58 PARKER10135.58 -10135.58 Alright.10135.58 So10135.98 there10136.23 was10136.39 a10136.63 trial10136.7 date10137.02 for10137.26 April10137.5 2010137.98 eighth10138.23 of10138.63 this10138.78 year.10139.02 But10140.7 the10140.94 fact10141.02 that10141.34 BG10141.67 left10142.15 and10142.47 then10142.55 I10142.7 was10142.94 left10143.75 with10143.98 all10144.15 this,10144.39 therefore,10144.78 it10145.42 was10145.58 pushed10145.82 off10146.39 to10148.4 negotiations,10148.48 so10149.2 well.10149.36
PIETRANTONIO10150.64 -10150.64 Just10150.64 quickly,10150.88 how10151.2 long10151.28 have10151.44 you10151.6 been10151.6 on10151.76 the10151.84 job?10152
10152.8 PARKER10152.8 -10152.8 I've10152.8 been10153.04 with10153.2 the10153.44 city10153.52 for10153.92 310154.08 years10154.4 as10155.28 the10155.52 director10155.92 for10156.48 310156.88 months.10157.2 Almost10157.76 310158.08 months.10158.32
10159.7 PIETRANTONIO10159.7 -10159.7 And,10159.7 what's10160.75 your10161.06 position10161.23 now?10161.55
PARKER10162.02 -10162.02 I'm10162.02 the10162.34 director10162.5 of10162.91 assessors.10163.06
PIETRANTONIO10163.86 -10163.86 And10163.86 when10164.02 did10164.18 you10164.34 get10164.5 that10164.67 position?10164.83
10165.7 PARKER10165.7 -10165.7 In,10165.7 March10166.5 17.10166.95
10168.5 PIETRANTONIO10168.5 -10168.5 Of10168.5 this10168.75 year.10168.91
10169.23 PARKER10169.23 -10169.23 Of10169.23 this10169.39 year.10169.63
10170.34 PIETRANTONIO-10170.34 Okay.10170.34 Did10170.75 we10170.99 did10171.47 you10171.63 come10171.86 up10172.02 in10172.1 front10172.26 of10172.5 us?10172.58 Yes.10172.83 You10173.47 did.10173.63 Okay.10174.02 I10174.75 can't10175.08 remember.10175.24 Sorry.10175.32 It's10175.4 alright?10176.12 Alright.10176.68 Alright.10177.56 I10177.72 I10177.96 still10178.12 don't10178.36 understand10178.6 the10178.92 numbers,10179.08 but10179.32 alright.10179.56 Thank10179.8 you.10179.96
SHOW NON-ESSENTIAL DIALOGUE
10182.92 VAN10182.92 CAMPEN10182.92 -10182.92 Thank10182.92 you,10183.16 Mr.10183.32 Chair.10185.16 I10185.16 did10185.32 have10185.64 a10185.88 question,10186.04 and10186.68 I10188.6 wanna10189.32 say10189.72 this10190.04 is10190.2 this10190.76 is10191.02 nothing10191.1 to10191.26 do10191.5 with10191.58 anyone10191.74 in10192.06 this10192.14 room,10192.3 but10193.5 I'm10193.9 seeing10194.06 an10194.45 eye-popping10195.02 increase10196.53 in10197.33 the10197.58 stipends10197.9 for10199.42 the10199.74 board10200.77 positions,10201.18 particularly10201.66 for10202.06 the10202.22 chair.10202.3 And10202.61 I10202.77 do10202.85 wanna10203.02 say,10203.74 Mr.10203.98 Keohen10203.98 does10203.98 an10204.22 incredible10204.85 job,10205.33 has10205.74 exceptional10207.23 credentials10207.87 as10209.07 an10209.31 assessor10209.47 in10209.95 his10210.11 own10210.27 right.10210.51 But10211.95 I10212.27 am,10212.43 and10212.75 I10212.91 understand10213.15 that10213.71 Mr.10214.51 Keohen,10215.07 under10215.07 a10215.31 special10215.39 municipal10215.71 employee10216.19 designation,10216.59 did10217.15 provide10217.47 assistance10218.11 during10219.31 Mr.10219.63 Pena's10219.95 transition.10220.43 I'm10223.28 concerned10223.68 about10224.32 paying10226.97 a10227.05 board10227.28 chair10227.68 that10228.89 much10229.76 money.10230.81 And10231.44 I10231.68 understand,10231.84 Mr.10233.68 Keohen10234.08 does10234.08 provide10234.32 technical10234.65 support10235.13 and10235.44 mentoring,10237.32 I10238.2 assume,10238.44 in10238.76 this10238.92 context.10239.16 I10240.12 would10240.28 have10240.52 much10240.76 preferred10241.08 that10242.68 the10243.24 special10243.48 municipal10243.8 employee10244.28 designation10244.68 continue10245.64 and10246.84 be10247.08 paid10247.08 under10248.76 a10249.08 separate10249.32 line10249.8 item10250.04 budget,10253.17 reflecting10253.65 that10253.65 we're10253.73 paying10253.89 the10254.68 chair10254.76 of10255.08 the10255.17 Board10255.32 of10255.56 Assessors10255.65 such10256.05 a10256.28 significant10256.44 amount10256.92 of10257.08 money.10257.32 So,10257.81 what10260.28 is10260.44 going10260.68 on10260.92 with10261.17 that?10261.4 I10262.44 don't10262.6 know10262.76 if10262.84 Mr.10263 Dimas,10263.24 if10263.56 you10263.73 wanna10263.81 and10264.2 and10264.36 again,10264.44 I'm10265.46 looking10265.62 at10265.86 Mr.10266.26 Keohen.10266.58 This10266.58 has10266.74 nothing10267.54 to10267.86 do10268.02 with10268.18 his10268.34 professionalism10269.38 and10270.02 what10270.18 he10270.42 does10270.5 in10270.82 the10270.9 assessing10271.3 world,10271.7 but10272.26 more10272.5 with10272.98 respect10273.22 to10273.54 our10273.7 budget10273.86 and10274.18 how10274.34 it10274.5 reflects10274.74 paying10275.3 the10275.62 chair10275.86 of10276.26 a10276.5 board10276.66 almost10277.3 $40,00010277.78 a10279.14 year.10279.3
10281.15 DEMAS10281.15 -10281.15 Understood.10281.15 Yeah.10282.43 So,10283.94 110284.27 of10284.35 the10284.67 commitments10284.83 that10285.47 the10285.63 mayor10285.78 made10287.31 to10288.02 the10288.1 council,10288.35 when10289.78 we10290.35 were10290.58 trying10290.83 to10291.07 bring10291.23 Mr.Keohen10291.7 in10292.1 and10292.51 utilize10292.67 his10293.63 expertise10293.94 and10294.51 mentoring10294.67 and10295.48 help10295.64 with10295.88 the10296.12 transition,10296.36 was10297.56 to10297.8 have10297.96 him10298.84 designated10299.16 a10299.72 special10299.88 municipal10300.12 employee.10300.84 With10302.28 the10302.52 agreement10302.76 that10302.92 the10303.24 city10303.32 council10303.64 approved?10303.96 With10304.6 city10304.76 council10305.08 approval,10306.44 he10306.68 agreed10306.92 to10307.32 end10307.8 that10308.2 special10308.52 appointment10308.84 on10309.56 June10309.72 30.10310.13 Counsel10310.83 was10311.88 concerned10312.35 by10314.19 making10314.43 that10314.75 designation.10315 So,10316.83 knowing10317.31 that10317.64 he10318.03 still10318.19 needed10318.43 the10318.75 services10319 of10319.48 Mr.10319.56 Cohen,10319.88 if10320.19 you10320.35 go10320.51 back10320.59 a10320.92 number10321 of10321.23 budget10321.48 years,10321.88 you10322.51 can10322.67 see10322.92 that10323.15 the10323.31 chairman10323.48 of10323.88 the10323.95 board10324.11 of10324.27 assessors10324.43 was10324.83 always10324.85 around10324.87 this10324.88 amount10324.9 of10324.92 money.10325.17 Amount10326.39 of10326.51 money.10326.63 During10327.43 COVID,10327.83 the10330.47 chairman10330.71 of10331.03 the10331.19 board10331.35 of10331.59 the10331.67 assessor's10331.67 salary10332.39 was10332.87 cut.10333.11 So10334.15 knowing10334.39 that10335.83 the10337.43 city10337.43 council10337.67 wanted10338.15 to10338.55 have10339.43 that10339.67 designation10339.91 end10340.71 sooner,10341.03 He,10342.88 the10343.51 mayor,10344.08 worked10344.88 with10344.88 Mr.10345.19 Cohen10345.59 to10346.16 know10346.4 that10346.64 he10346.8 was10346.95 gonna10347.11 have10347.43 to10347.67 provide10347.83 more10348.72 additional10349.19 services,10349.67 spend10350.56 more10350.95 time10351.19 in10351.43 the10351.59 office10351.75 than10352.16 the10352.4 assessor10352.72 chair10353.11 normally10353.51 would.10353.92 He10354.88 tried10355.03 to10355.27 reflect10355.43 it10355.83 here.10356 Now,10356.8 if10357.11 the10358.42 council's10358.66 desire10359.38 is10360.18 to10360.18 change10360.5 that10360.82 line10360.9 item10361.38 and10361.78 extend10362.1 the10363.62 special10363.86 municipal10364.18 employee,10364.74 the10365.06 mayor's10365.14 certainly10365.46 open10365.86 to10366.18 that.10366.34 But10366.66 he's10366.98 trying10367.14 to10367.38 he's10367.62 trying10367.86 to10368.18 be10368.42 fair10368.66 to10368.82 everybody.10368.98 He's10369.38 trying10369.62 to10369.94 keep10371.42 his10371.58 word10371.75 to10371.83 the10372.06 city10372.23 council,10372.55 saying10372.94 that10373.18 he10373.34 was10373.5 going10373.75 to10374.06 end10374.47 that10374.7 designation10375.83 as10376.47 of10376.7 June10376.86 30,10377.23 but10377.9 also10378.23 knowing10378.55 at10378.86 the10379.02 same10379.18 time10379.42 that10379.75 he10380.06 needed10380.23 Mr.10380.63 Cohen.10380.86 We10381.75 need10381.98 Mr.10382.23 Keogh.10383.02 I10383.42 just10383.5 said10383.83 it10383.98 wrong.10384.15 To10386.12 do10386.36 additional10386.6 work10387.08 and10387.8 continue10388.2 in10389.72 that10389.96 transition.10390.2 It's10390.76 just10390.92 we're10391.24 not10391.48 there10391.72 yet10391.96 100%.10392.12 It's10393.16 not10393.4 gonna10393.56 take10393.88 the10394.12 entire10394.52 year.10395 But10396.04 this10396.2 was10396.36 a10396.76 way10396.92 for10397.24 the10397.4 mayor10397.56 to10397.8 compromise10397.96 and10398.52 work10398.68 with10398.92 the10399.16 council.10399.32
10401.2 VAN10401.2 CAMPEN10401.2 -10401.2 And10401.2 I10401.36 appreciate10401.6 that.10401.92 And10402.08 again,10402.57 this10402.97 is10403.13 more10403.92 about10404.08 transparency.10405.36 And10407.13 if10407.68 the10408.73 chair10408.97 of10409.36 the10409.44 board10409.6 is10410.08 providing10410.25 mentoring10411.2 services10411.92 to10412.57 the10412.73 assessor,10412.97 I'd10413.92 rather10414.17 that10414.57 reflect10415.25 in10415.49 the10415.65 budget10415.89 for10416.69 what10416.77 it10416.93 is,10417.17 not10418.29 so10418.53 much10418.61 service10419.25 as10419.73 chair,10420.05 but10420.85 service10421.17 as,10421.65 it10422.69 was10422.77 last10423.01 year,10423.33 part-time10424.45 assessor10424.85 under10425.41 a10425.65 special10425.73 municipal10426.05 employee10426.53 designation.10426.93 I'm10427.57 just10427.89 letting10428.13 my10428.45 thoughts10428.61 be10428.93 known10429.09 publicly,10429.33 but10430.76 again,10430.84 Mr.10431.56 Keohen,10431.95 I10431.95 appreciate10432.27 the10432.92 work10433 you10433.64 have10433.88 done10434.03 throughout10434.19 your10434.52 career,10434.68 so10435 thank10435.72 you.10435.88
SHOW NON-ESSENTIAL DIALOGUE
10440.19 SMITH10440.19 -10440.19 Thank10440.19 you.10440.44 I10440.6 wanna10440.76 echo10441.16 councilor10441.64 Van10442.19 Campen's10442.44 comments,10443.32 and10443.72 I10444.04 do10444.2 appreciate10444.52 that10444.92 the10445.08 mayor10445.24 committed10445.72 to10445.96 us10446.2 to10446.44 return10446.68 the10447.08 special10447.24 employee,10447.64 but10448.36 I10448.6 think10448.76 we've10449 committed10449.16 to10449.48 return10449.64 the10450.04 special10450.12 employee10450.52 when10450.84 the10451.4 services10451.56 are10451.96 done.10452.12 So,10452.36 if10452.52 we10452.76 need10452.84 to10453.08 continue10453.24 on,10453.72 I10454.28 think10454.36 we10454.6 would10454.76 be10454.92 open10455 to10455.32 that10455.4 if10455.64 you10455.8 guys10455.88 would10456.12 like10456.28 to10456.44 submit10456.68 a10457.44 budget10457.6 amended10458 to10458.4 put10458.64 that10458.88 position10459.03 in10459.44 there.10459.6 I10460.16 think10460.32 it10460.48 just10460.64 looks10460.8 better.10461.03 When10461.27 you10461.44 do10461.52 year10461.68 over10461.84 year,10462.08 you10462.24 don't10462.4 see,10462.64 like,10462.8 the10462.95 increase10463.11 and10463.52 then10463.68 the10463.84 decrease.10464.08 And10464.48 so10464.72 just10465.19 keep10465.52 it,10465.68 you10466.08 know,10466.24 as10466.56 an10467.35 assistant,10467.52 whatever10468.16 it10468.56 was10468.72 that10468.95 was10469.11 recommended10469.76 and10470.4 then10470.64 switched10471.51 out.10471.83 I10472.95 do10473.03 want10473.19 to10473.31 get10473.43 to10473.59 the10473.67 point10473.75 of10473.99 Councillor10474.15 Pietrangelo's10474.55 question10475.59 about10475.91 the10476.15 450,000.10476.23 So10477.75 for10478.55 '23,10479.19 '2010480.63 '2010480.87 '2,10480.95 '2010481.11 '2010481.43 '3,10481.51 '2010481.91 '2010482.15 '4,10482.39 we10483.03 spent10483.27 over10483.59 $300,00010483.91 in10484.95 the10485.11 professional10485.27 services10485.75 account.10486.23 '2510488.05 or10489.81 '24,10489.89 we10490.36 might10490.52 have10490.68 spent10490.84 $2.75,10491.17 so10491.97 close10492.2 to10492.44 300,10492.68 but10493.4 we10494.28 just10494.52 hover10494.76 around10495.08 the10495.56 $300,00010496.05 mark,10497.97 for10499.17 that10499.33 account.10499.56 Again,10502.57 I10502.97 think10503.05 a10503.29 lot10503.37 of10503.53 this10503.69 is10503.85 always10504.01 like,10504.33 we're10504.57 gonna10504.73 have10504.97 district10505.21 grass10505.61 thinking10506.09 we're10506.41 gonna10506.65 go.10506.89 We're10507.13 not10507.37 going.10507.53 That's10507.77 why10507.93 I10508.17 think10508.25 it10508.41 initially10508.57 went10508.97 up10509.21 in10509.29 the10509.45 beginning10509.53 because10509.85 we10510.09 were10510.25 spending10510.41 so10510.89 much.10511.05 But10511.53 just10511.77 so10512.01 everyone10512.25 knows,10512.65 the10512.89 past10513.05 410513.53 years10513.77 have10514.33 been10514.57 over10515.82 300,00010516.06 or10516.77 close10516.94 to10517.17 300,000.10517.33
SHOW NON-ESSENTIAL DIALOGUE
10523.33 MARTINS10523.33 -10523.33 Thank10523.33 you.10523.66 I10523.98 agree.10524.53 Also10525.09 want10525.42 to10525.66 echo10525.9 that,10526.38 yes,10526.77 the10527.09 assistant10527.66 assessor10528.3 per10528.85 diem10529.01 is10529.92 a10530.08 great10530.16 reflection10530.48 of10530.88 the10530.96 work10531.12 you10531.28 have10531.68 been10531.92 doing,10532.08 and10532.8 just10532.96 a10533.2 technicality.10533.36 On10535.52 and10536.08 I'm10536.32 I10537.04 was10537.2 a10537.44 little10537.52 disturbed10538.88 by10539.44 the10539.6 1-year10540.32 appointment10540.88 of10541.68 the10541.92 assessor10542.24 and10543.04 why10543.28 specifically,10544.17 he10544.81 was10544.9 given10545.14 that10545.45 110545.77 year10546.01 only,10546.25 but10546.57 that's10546.73 an10546.9 administrative10547.3 question,10547.93 I10549.14 would10549.3 assume.10549.53 But,10550.33 so10550.98 my10551.14 other10551.38 point10551.69 is10551.93 just10552.09 Miss10552.9 Madero10553.69 is10553.69 working10553.69 3510554.01 hours,10554.57 very10555.3 committed,10555.61 does10555.93 great10556.25 work.10556.42 I10556.65 think10556.73 she's10556.9 been10557.14 working10557.3 for10557.53 the10557.77 city10557.85 for10558.17 at10558.17 least10558.25 510558.65 510559.57 years,10559.97 maybe.10560.45 Making10561.49 62,00010561.89 for10563.09 3510563.41 hours.10563.97 When10565.09 we10565.33 had10565.41 1910565.73 hours,10566.21 making10566.85 62,000.10567.25 So10568.29 I10568.61 just10568.69 would10569.01 like10569.17 to10569.41 see10569.57 employees10569.89 who10570.37 show10570.61 up10570.85 each10571.09 day,10571.33 are10571.57 committed,10571.81 have10572.21 been10572.37 working10572.61 for10572.93 the10573.09 city,10573.17 people10574.05 facing,10574.37 assisting10575.42 with10575.74 different10575.98 tasks,10576.3 actually10576.93 making10577.33 what10577.66 they10577.81 deserve,10578.14 or10578.61 having10578.85 the10579.17 part-time10579.58 workers10579.81 making10580.85 a10581.42 part-time10581.81 salary.10582.06 Thank10582.77 you.10583.01
DEMAS10584.53 -10584.53 And10584.53 just10584.93 to10585.25 add10585.33 to10585.58 that,10585.81 member10587.17 of10587.42 the10587.58 clerical10587.66 union,10588.14 and10588.61 so10588.85 she's10589.25 paid10589.5 per10590.49 the10590.89 clerical10591.45 union10591.93 contract.10592.25
10595.85 DIPIERRO10595.85 -10595.85 Are10595.85 there10596.01 any10596.09 further10596.25 questions?10596.49 Counselor10598.25 Alsie10598.81 Giboun?10599.13
10600.81 JABOUIN10600.81 -10600.81 Just10600.81 a10601.13 comment10601.45 from10601.77 a10602.01 constituent.10602.17 They10602.89 noticed10603.37 that10603.77 all10604.67 the10605.7 historical10606.67 records10606.67 from10607.7 your10607.94 office10608.18 and10609.06 inspectional10609.47 services10610.18 do10610.91 not10611.15 match.10611.47 Is10611.86 there10612.1 something10612.75 in10613.23 the10613.39 works10613.47 to10613.86 make10614.67 sure10614.91 that10615.23 our10615.78 system10615.94 talks10617.22 to10617.46 each10617.54 other?10617.78
10618.98 PARKER10618.98 -10618.98 That's10619.54 what10620.1 I'm10620.1 sorry.10620.34 That10621.14 is10621.3 actually10621.46 a10621.86 system10622.1 issue.10622.5 When10623.3 they10623.62 update10623.78 it10624.1 to10624.26 whatever10624.74 system10624.82 they're10625.14 using10625.3 now,10625.62 it10626.66 does10626.82 not10627.06 communicate10627.46 with10627.94 our10628.18 system.10628.34 It's10628.66 not10628.82 pulling10628.98 the10629.66 information10629.9 from10630.45 the10630.69 correct10630.77 place.10631.33 So10632.22 it's10632.61 a10632.85 matter10632.94 of10633.5 IT10633.74 and10634.06 the10634.22 210634.3 systems10634.53 working10635.33 together.10635.66 They10636.69 do10636.94 have10637.17 access10637.42 to10637.9 our10638.22 system,10638.38 clerical,10639.25 so10639.98 they10640.14 can10640.38 see10640.61 whatever10641.09 the10641.5 ownership10641.74 is.10642.22 So10642.69 I10642.85 know10643.01 that10643.17 a10643.3 lot10643.42 of10643.58 the10643.74 issue10643.82 has10644.14 to10644.3 do10644.45 with10644.53 ownership,10644.77 where10645.62 ISD10646.58 has10647.14 the10647.46 old10647.7 owner10648.34 and10648.74 we10648.9 have10649.06 the10649.3 current10649.38 1.10649.7 So10649.94 a10650.18 lot10650.26 of10650.42 times10650.5 they're10650.74 sent10650.9 down10651.22 to10651.78 us10651.94 because10652.18 they10652.82 they10653.3 they're10653.54 the10653.78 new10654.02 owner10654.18 and10654.66 it's10654.82 not10655.06 matching10655.22 ISD.10655.62
10661.47 JABOUIN10661.47 -10661.47 It's10661.47 not10661.63 new.10661.78 It's10661.87 not10661.96 new.10662.04 It's10662.13 not10662.22 new.10662.3
SHOW NON-ESSENTIAL DIALOGUE
10662.91 PARKER10662.91 -10662.91 It10662.91 is10663.23 not.10663.47 It10664.5 is10664.75 old.10664.99 As10665.63 long10665.78 as10666.02 it's10666.18 been10666.26 here,10666.5 it's10666.75 been10666.91 going10667.15 on.10667.39 It's10667.78 out10668.67 of10668.91 my10668.99 hands.10669.15 It's10669.94 I10670.42 believe10670.75 it's10671.15 the10671.39 D10671.86 system10671.86 and10672.83 IT10673.15 that10673.55 will10673.7 have10673.86 to10674.1 get10674.18 together10674.34 and10674.83 solve10675.39 the10675.63 problem.10675.78 I'll10676.96 work10677.28 with10677.6 them10677.68 as10677.92 much10678.08 as10678.24 I10678.4 can10678.48 to10678.72 help10678.96 out10679.12 and10679.36 make10679.76 the10680.24 transition10680.4 if10680.96 I10681.2 can,10681.28 but10681.52 it's10681.92 out10682.16 of10682.32 my10682.4 hands.10682.48
10682.88 JABOUIN-10682.88 I10683.04 think10683.12 it10683.36 is10683.68 an10683.92 issue10684.08 that10684.32 we10684.56 should10684.72 take10684.96 seriously10685.2 and10685.76 fix.10686.48
SHOW NON-ESSENTIAL DIALOGUE
Antonio
PIETRANTONIO10692.56 -10692.56 Ronnie,10692.56 they10692.88 won't10693.03 let10693.27 me10693.43 speak,10693.51 Ronnie,10693.75 reluctantly.10694.4 Just10695.59 want10695.92 because10696.23 so,10696.64 are10697.27 we10697.43 gonna10697.59 hire10697.92 an10698.8 assistant,10699.03 Cesar?10700.31
10701.82 PARKER10701.82 -10701.82 The10701.82 position10702.14 has10702.54 been10702.78 filled10702.94 that10703.18 we10703.34 offered,10703.58 and10703.9 they10704.14 accept10704.38 it.10704.7
10704.94 PIETRANTONIO10704.94 -10704.94 Okay.10704.94 You10705.18 got10705.34 somebody?10705.5 Yes.10705.9 Alright.10706.22 Good.10706.46 Thank10706.7 you.10706.86 Thanks.10707.26
SHOW NON-ESSENTIAL DIALOGUE
10710.94 MARTINS10710.94 -10710.94 Motion10710.94 to10711.5 excuse10711.74 our10712.06 guest.10712.3 Second,10712.38 Mr.10712.86 Murray.10713.02 Thank10713.18 you.10713.26
10713.34 DIPIERRO10713.34 -10713.34 Motion10713.34 made10713.66 and10713.82 seconded10713.98 to10714.35 excuse10714.6 our10714.92 guest.10715.08 I10715.32 do10715.48 wanna10715.72 thank10716.03 Mr.10716.35 Cohan10716.68 and10717.16 board10717.4 member10717.64 Mr.10718.03 Parker10718.35 for10718.83 being10719 present.10719.24 All10720.19 those10720.44 in10720.6 favor?10720.76 Aye.10721.48 Opposed?10721.72 The10722.6 motion10723.08 is10723.08 passed.10723.24 What's10723.88 your10724.11 pleasure10724.27 in10724.6 the10724.76 department?10724.83
10725.4 MARTINS10725.4 -10725.4 Motion10725.4 to10725.8 accept10725.95 the10726.35 budget10726.52 as10726.92 recommended10727.32 or10728.03 sorry.10729
SHOW NON-ESSENTIAL DIALOGUE
10732.11 VAN10732.11 CAMPEN10732.11 -10732.11 Thank10732.11 you,10732.23 Mr.10732.35 Chairman.10732.67 So,10733.23 again,10733.95 I10735.47 don't10735.63 want10735.87 to10736.11 diminish10736.35 the10736.91 work10737.07 that10737.47 the10739.15 chair10740.03 of10740.35 the10740.43 board10740.51 of10740.75 assessors10740.83 provides10741.47 in10742.67 mentoring10742.83 our10743.47 assessor.10743.79 But10746.77 I10747.1 am10747.42 concerned10747.74 that10749.25 my10749.25 view10749.5 is10749.66 that10749.82 the10749.82 chair10749.9 of10750.14 the10750.22 board10750.3 of10750.45 assessors'10750.53 stipend10751.1 has10751.5 been10751.66 inflated10751.82 for10752.14 probably10752.3 2010752.61 years10752.94 in10753.25 the10753.42 city10753.58 of10753.82 Everett,10753.9 at10754.22 the10754.38 end10754.45 of10754.61 the10754.69 day.10754.85 And10755.33 so10755.66 my10756.06 concern10756.3 is10756.77 that10756.94 we're10757.17 we're10757.58 creating10757.9 this10758.3 inflated10758.53 stipend10759.17 again,10759.66 which10760.36 I10760.56 don't10760.76 think10761 is10761.24 necessary10761.48 in10762.28 this10762.52 instance.10762.76 I'd10763.56 much10763.8 prefer10764.12 to10765.24 have10765.8 the10767.16 individual10767.4 who's10767.96 providing10768.28 the10768.6 mentoring10768.76 do10769.32 so10769.56 under10770.36 Councilor10771.16 Smith's10771.64 point,10772.04 under10772.36 the10772.68 paradigm10773 of10773.8 a10773.96 special10774.97 municipal10775.2 employee10775.92 on10777.44 an10777.68 interim10777.92 basis10778.4 providing10779.36 those10779.84 mentoring10780.08 services.10780.65 And10781.28 I10781.52 also10781.6 just10781.84 wanna10782.08 say10782.4 that10782.65 I'm10782.81 concerned10783.05 about10783.52 mentoring,10784.48 where10785.13 we10785.36 now10785.52 have10785.76 a10786.08 director10786.48 of10786.89 assessing10787.05 and10787.52 an10787.76 assistant10787.92 assessor10788.4 hired10788.97 on10789.44 staff.10789.68 I10790.91 would10791.07 like10791.23 to10791.47 know10791.55 from10791.71 the10791.87 administration,10792.11 I10792.59 don't10792.67 need10792.83 to10792.99 know10793.07 tonight,10793.23 how10793.87 long10794.11 does10794.27 the10794.51 mentoring10794.75 have10795.23 to10795.47 continue10796.51 in10797.15 that10797.31 office10797.55 if10797.95 we've10798.19 now10798.43 hired10798.67 210799.07 professionals10799.31 to10800.35 do10800.51 this10800.67 work?10800.83 So10801.15 I10801.31 guess10803.17 my10803.65 motion10803.81 would10804.2 be10804.28 to10804.52 reduce10805 the10805.48 stipend10805.81 back10806.52 down10806.84 to10807.17 9,00010807.4 and10808.68 to10808.92 ask10809.17 the10809.4 administration10809.65 to10810.36 come10810.52 forward10810.76 with10811.08 an10811.32 amendment10811.48 to10811.89 the10812.05 budget.10812.2 Mr.10813.24 Demas,10813.48 I10813.89 don't10813.97 know10814.13 how10814.2 to10814.36 do10814.52 this.10814.6 I'm10815.08 gonna10815.24 rely10815.4 on10815.73 your10815.89 guidance,10816.05 but10816.86 to10817.02 have10817.18 the10817.34 administration10817.5 come10818.14 back10818.38 to10818.7 provide10819.58 an10819.98 additional10820.22 appropriation10820.78 to10821.9 reflect10822.54 what10823.98 we're10824.22 what10824.62 we10824.86 would10825.02 be10825.26 providing,10825.5 Mr.10825.9 Cohen,10826.22 under10826.7 a10827.02 special10827.1 municipal10827.42 employee10827.9 designation.10828.46 And10830.02 I10830.15 don't10830.27 need10830.35 the10830.58 answer10830.75 tonight,10831.07 but10831.39 I'd10831.63 like10831.7 to10832.5 have10832.67 you10832.83 give10832.99 that10833.15 some10833.39 consideration.10833.63
10834.67 DEMAS10834.67 -10834.67 Sure.10834.67 I'm10835.47 happy10835.63 to10835.94 speak10836.02 with10836.27 the10836.42 mayor10836.58 to10837.63 see10837.78 which10838.35 direction10838.58 he10839.07 wants10839.23 to10840.67 move10840.83 forward.10841.07 I'm10841.39 sure10841.63 he's10841.78 gonna10842.02 be10842.27 open10842.35 to10842.67 the10842.83 suggestion,10843.63 yeah.10843.94 That10843.94 the10844.19 council's10844.35 raising.10844.83 What10845.54 we10845.7 actually10845.94 could10846.42 do10846.66 is10847.3 just,10847.94 because10849.46 we're10849.78 still10850.02 in10850.26 budget10850.42 hearings,10850.82 don't10851.46 take10851.78 yeah.10852.1
10852.26 VAN10852.26 CAMPEN10852.26 -10852.26 I,10852.26 we10852.5 can10852.58 hold10852.74 off10852.98 on10853.14 any10853.3 action10853.54 at10853.78 this10853.94 point.10854.1
10854.1 DEMAS10854.1 -10854.1 I10854.42 wouldn't10854.58 take10854.82 action10855.06 on10855.46 this10856.66 item10856.9 tonight.10857.3 Fair.10857.78 And10858.02 if10858.1 the10858.26 mayor10858.34 wants10858.66 to10858.9 submit10859.06 a10859.38 supplemental10859.46 to10861.44 the10861.68 council10861.76 for10862.16 consideration,10862.4 for10863.52 next10863.83 Tuesday,10864.08 we10864.8 can10864.95 do10865.11 that.10865.27 Yeah.10865.6
10865.83 VAN10865.83 CAMPEN10865.83 -10865.83 Okay.10865.83 I'd10866.16 like10866.24 to10866.95 just,10867.44 I10868.56 suppose,10868.72 the10868.95 motion10869.11 is10869.44 to10869.68 recommend10870 holding10870.72 this?10871.11
10872.16 BURLEY10872.16 -10872.16 The10872.16 previous10873.27 position10873.92 is10874.4 still10874.56 in10874.95 the10875.27 budget.10875.44 It's10875.9 just10876.15 zeroed.10876.4 It's10876.65 just10876.81 zeroed.10877.53 Right.10878.25 Yeah.10878.57 So,10878.89 what10879.61 your10879.85 recommendation10880.09 could10881.05 be,10881.29 if10882.09 Miss10882.25 Demas10882.57 goes10882.89 back10883.13 to10883.37 the10883.53 mayhem,10883.69 just10884.81 make10885.13 the10885.37 change.10885.53 Like,10886.01 give10886.81 us10886.97 another10887.21 sheet10887.61 reflecting10888.33 that10889.05 change.10889.21 So10889.98 the10890.14 porch,10890.3 you10890.69 know,10890.77 is10890.93 still10891.09 9,000,10891.49 and10892.61 then10892.77 you10892.93 add10893.09 the10893.33 additional10893.49 loan10894.06 to10894.69 the10895.01 assessor10895.25 per10895.98 deal10896.06 and10897.33 stuff.10897.49 That10897.9 would10898.06 work.10898.3 We10899.17 received10899.33 an10899.81 additional10899.98 page10900.45 of10900.77 the10900.85 night10901.01 from10901.17 planning10901.49 and10901.98 development,10902.14 and10902.61 we10903.15 can10903.31 receive10903.47 that10903.87 at10904.03 the10904.11 next10904.27 meeting10904.51 for10904.83 this10904.99 particular10905.23 item.10905.63
VAN10905.95 CAMPEN10905.95 -10905.95 So10905.95 I'll10906.19 put10906.27 that10906.43 in10906.67 the10906.75 form10906.83 of10907.15 a10907.23 motion.10907.31
10907.87 DIPIERRO10907.87 -10907.87 So10907.87 is10908.03 the10908.27 motion10908.35 essentially10908.75 no10909.31 recommendation10909.63 at10910.19 this10910.35 point10910.51 until10910.83 that10911.15 happens?10911.31
10912.03 VAN10912.03 CAMPEN10912.03 -10912.03 Motion10912.03 is10912.35 to10912.51 request10912.67 additional10913.07 information10913.47 from10914.03 the10914.27 administration10914.43 in10915.55 by10916.35 form10916.43 of10916.67 an10917.15 amended10917.31 budget10918.23 for10918.39 this10918.55 department.10918.78
MARTINS10919.51 -10919.51 So10919.51 motion10919.75 to10920.15 table10920.55 the10921.1 acceptance10921.43 of10921.99 this10922.15 recommendation10922.39 until10923.67 we10923.99 receive10924.15 further10925.19 information?10925.99
10927.83 DIPIERRO10927.83 -10927.83 I10927.83 don't10927.99 hear10928.23 a10928.39 second.10928.55
10930.24 MARTINS10930.24 -10930.24 I'm10930.24 sorry.10930.4 I10930.88 don't10930.96 know10931.04 what10931.2 the10931.28 motion10931.36 is.10931.54
10931.9 DIPIERRO-10931.9 210931.9 motions,10932.08 Mr.10932.48 Clark.10932.8
MARTINS10933.36 -10933.36 Well,10933.36 my10933.6 motion10933.76 is10934 his.10934.16
10934.56 DIPIERRO10934.56 -10934.56 They10934.56 may10934.72 be10934.96 kind10935.04 of10935.28 the10935.36 same.10935.52 Yeah.10936 Yeah.10936.24 So10936.8 if10937.12 you10937.2 would10937.28 like10937.44 to10937.6 withdraw10937.76 yours,10938.64 yeah.10938.88 The10938.88 motion10939.04 is10939.28
MARTINS10939.52 -10939.52 I'm10939.52 trying10939.68 to10939.92 rephrase10940.16
SHOW NON-ESSENTIAL DIALOGUE
VAN10940.88 CAMPEN-10940.88 The10940.88 motion10941.04 is10941.44 to10942 request10943.92 that10945.35 the10945.35 administration10945.52 provide10946.24 an10947.52 update10947.76 to10948.32 the10949.11 assessor's10949.27 FY10949.83 2610950.24 budget10950.64 before10951.27 we10951.68 consider10951.83 final10952.48 action10952.95 on10953.27 it.10953.44
DIPIERRO-10953.68 Thank10953.68 you10953.83 for10953.92 clarifying.10954.08
BURLEY10954.8 -10954.8 Mister10954.8 Davis10955.11 has10956.08 agreed10956.32 to10957.19 talk10957.27 to10957.44 the10957.6 mayor10957.68 about10958.08 that,10958.32 so10958.64 we10958.8 will10958.95 get10959.19 that10959.35 information10959.6 at,10961.62 next10962.1 meeting,10962.42 Tuesday10962.9 at10963.62 the10963.86 budget10963.94 meeting10964.34 at10964.58 the10964.74 beginning.10964.9 We10965.3 could10965.38 ask10965.62 that10965.86 question10966.02 because10967.22 the10967.54 recommendation10967.7 won't10968.5 come10968.74 out10968.98 until10969.86 the10970.34 end10970.5 of10970.66 Tuesday10970.9 night's10971.38 meeting.10971.7 So10972.58 you10972.98 wanna10973.14 ask10973.62 Mister10973.78 Timas10974.1 to10974.58 help?10974.74 By10975.52 the10975.56 actions10975.56 that10975.6 he's10975.64 in10975.68 the10976.56 audience.10976.72
VAN10992.01 CAMPEN10992.01 -10992.01 I10992.01 mean,10992.09 and10992.33 again,10992.49 we10992.65 don't10992.81 have10992.97 to10993.21 resolve10994.17 this10994.57 tonight,10994.81 but10995.13 if10995.29 the10995.45 mayor's10995.53 with10995.85 us,10996.01 if10996.33 he10996.49 wants10996.57 to10996.89 address10997.05 it,10997.45 we10997.93 can,10998.01 or10998.25 we10998.41 can10998.49 hold10998.73 it.10998.97 You10999.29 can10999.45 take10999.69 some10999.85 time,11000.01 Mayor,11000.25 to11000.41 consider11000.57 what11001.45 the11001.61 committee11001.69 has11002.09 asked11002.33 and11002.65 maybe11003.5 report11003.67 back11004.06 to11004.31 us11004.47 if11004.63 that11005.42 works11005.58 for11005.82 you11005.9 guys.11006.06 Okay.11007.26 Let's11007.67 do11007.9 that.11008.06 So11009.1 I'll11009.42 put11009.67 my11009.9 motion11010.06 back11010.31 before11010.47 the11010.7 committee11010.78 to11011.18 request11011.26 that11011.67 I'm11012.94 not11013.1 saying11013.34 it11013.5 again.11013.67
11014.47 DIPIERRO11014.47 -11014.47 Motion11014.47 has11014.47 been11014.47 made11014.55 and11014.78 seconded11014.94 a11015.5 few11015.58 times.11015.82 All11016.55 those11016.7 in11016.94 favor?11017.1 Aye.11017.67 Opposed?11018.15 The11019.82 motion11020.14 has11020.14 passed.11020.3 We11022.54 are11022.94 now11023.18 moving11023.58 on11023.9 to11024.22 the11024.46 purchasing11024.7 department.11025.26
11026.38 MARTINS11026.38 -11026.38 Motion11026.38 to11026.94 invite11027.18 is11029.74 the11029.98 purchasing11030.14 director11030.78 here,11031.58 or11032.28 is11032.6 Miss11032.81 Adema11033
SHOW NON-ESSENTIAL DIALOGUE
11035.81 DEMAS11035.81 -11035.81 No.11035.81 Monica11036.13 Ford11036.6 will11037.73 be11037.97 presenting11038.2 this,11038.6 as11038.84 well11039 as11039.25 her11039.33 budget.11039.49
MARTINS-11039.81 So11039.81 motion11039.97 to11040.28 invite11040.44 Miss11041.08 Ford?11041.41 Second.11041.89
11042.36 DIPIERRO11042.36 -11042.36 Motion11042.36 made11042.68 and11042.92 seconded.11043.08 All11043.49 those11043.65 in11043.89 favor?11043.97 Aye.11044.52 Opposed?11044.84 The11045.33 motion11045.49 has11045.89 passed,11046.13 and11046.74 we11046.9 are11047.14 beginning11047.3 on11047.86 page11048.1 25.11048.5 Hi,11052.02 welcome.11052.26
11052.66 MONICA11052.66 FORD11052.66 -11052.66 CITY11052.66 OF11052.66 EVERETT11052.66 -11052.66 Good11052.66 morning.11052.82 Good11053.3 evening,11053.38 everyone.11054.26
SHOW NON-ESSENTIAL DIALOGUE
FORD11067.25 -11067.25 So11067.25 with11067.57 the11067.98 FY11068.22 2611068.61 budget,11069.09 there11071.25 are11071.49 211071.49 major11071.65 changes.11072.14 111072.85 being11073.17 the11074.3 addition11074.45 of11074.77 an11075.01 administrative11075.33 assistant11076.14 to11076.97 assist11077.13 with11078.01 the11078.33 day-to-day11078.73 and11078.97 the11079.13 overwhelming11079.29 workload11079.85 in11080.25 the11080.49 department.11080.65 It's11081.61 a11081.77 big11081.85 city,11082.09 and11082.41 there11082.49 are11082.65 a11082.73 lot11082.81 of11082.97 projects11083.61 out11084.01 there11084.17 as11084.97 well11085.13 as11085.61 daily11086.01 purchase11086.41 orders11086.81 and11087.29 change11087.53 orders.11087.85 The11089.45 other11089.53 item11089.93 is11090.33 that11090.49 the11090.81 software11092.94 DocuSign11093.66 has11094.3 been11094.53 moved11094.69 from11095.1 this11095.74 budget11095.98 to11096.45 the11096.69 IT11097.02 budget,11097.42 which11097.82 is11098.77 technically11098.94 where11099.5 it11099.58 belongs.11099.66 And11103.33 that's11103.58 about11104.06 it.11104.38 Are11104.99 there11105.11 any11105.11 questions?11105.35
SHOW NON-ESSENTIAL DIALOGUE
11109.75 SMITH11109.75 -11109.75 Approximately,11109.75 dollars11110.95 3,00011111.03 will11111.91 be11112.15 returned11112.23 to11113.03 this11115.35 street.11115.59 And11117.27 they're11117.43 in,11117.59 no11119.85 vacant11120 positions.11120.57
11122.25 SPEAKER511122.57 -11122.57 Thank11122.57 you.11122.89 Councilor11123.13 Smith?11123.6
11124.57 SMITH-11124.57 Thank11124.57 you.11124.89 I11125.52 know11125.77 this,11126 and11126.65 this11126.81 is11126.97 more11127.13 of11127.36 an11127.52 operational11127.77 question11128.41 because11129.2 we11129.6 know11129.77 that11130 a11130.25 lot11130.41 of11130.65 the11132.53 reasons11132.69 we're11133.17 not11133.41 seeing11133.57 some11134.69 expended11135.73 or11136.13 encumbrances11136.29 is11137.01 because11137.25 there11137.65 have11137.89 been11137.89 some11138.13 holdups11138.45 in11138.93 the11139.17 PO11139.57 process.11139.97 Are11141.73 we11141.89 have11142.29 we11142.45 resolved11142.77 kind11144.22 of11144.53 the11146.22 differences11146.3 per11147.65 se?11147.9
11148.85 FORD11148.85 -11148.85 We11148.85 have11149.09 been11149.33 working11149.5 on11149.9 the11151.42 items11151.57 that11151.98 have11152.06 that11152.38 are11152.61 on11152.77 hold,11152.93 and11153.25 we11153.42 are11153.57 making11153.81 progress.11154.22 Yes.11154.69
11155.33 SMITH11155.33 -11155.33 And11155.33 will11155.81 we11156.06 see11156.93 those11157.5 I'm11161.21 spending11161.77 encumbered11161.77 in11162.33 fiscal11162.57 year11162.97 2611163.45 for11164.01 the11164.17 ones11164.33 that11164.65 are11164.81 on11165.37 hold?11165.53 Like,11165.85 I11166.09 know11166.17 there11166.33 was,11166.49 like,11166.65 the11166.81 lead11167.05 paint,11167.21 or11167.45 there's11167.69 been11168.73 someone11168.89 on11168.89 hold.11169.13 Are11170.01 we11170.17 going11170.33 to11170.65 see11170.73 those11170.89 reflected11172.17 in11172.5 the11172.73 department's11172.98 budgets11173.38 in11173.69 the11173.85 correct11174.01 fiscal11174.33 year,11174.65 or11174.98 do11175.14 we11175.22 foresee11175.45 going11177.06 into11177.77 fiscal11178.33 year11178.9 2611179.77 with11181.3 some11181.53 of11181.77 these11181.93 items?11182.42 I11183.06 don't11183.22 know11183.45 if11183.61 anyone11183.93 can11184.17 answer11184.42 that.11184.65
FORD11185.53 -11185.53 So11185.53 I11185.76 believe11185.92 they11186.16 have11186.4 to11186.56 stay11186.64 within11186.88 the11187.28 the11187.6 fiscal11187.84
11189.12 DEMAS11189.12 -11189.12 year.11189.12 So11189.68 we11189.92 think11190 we11190.24 can11190.48 get11190.8 them11190.96 resolved?11191.12 We11191.68 can11194.4 actually11194.64 still11194.64 work11194.96 into11195.12 July,11195.44 because11196.48 the11196.8 books11196.88 stay11197.2 open11197.44 for11198.44 211198.6 months.11198.84 So11199.17 we're11199.65 hoping11199.81 to11200.13 have11200.2 absolutely11200.52 everything11201 resolved11201.56 so11202.05 that11202.2 it11202.52 will11202.76 be11203 in11203.25 the11203.81 correct11203.97 fiscal11204.28 year.11204.68 We11205.08 think11205.25 we11205.48 are.11205.65 We11205.81 made11205.89 tremendous11206.13 progress,11206.6 so11207.89 we're11208.13 getting11208.28 there.11208.6
SMITH11209 -11209 Okay.11209 I11209.25 know11209.33 there's11209.48 quite11209.73 a11209.97 backlog,11210.13 and11210.6 as11210.84 you11211.08 know11211.86
11212.18 DEMAS11212.18 -11212.18 Not11212.18 not11212.26 so11212.58 much11212.74 anymore.11212.98 It's11213.38 some11213.54 of11213.78 our11213.86 larger11214.02 issues.11214.34
11214.9 SMITH11214.9 -11214.9 Great.11214.9 Because11215.22 you11215.54 know11215.62 me.11215.86 I11216.02 always11216.5 wanna11216.9 get11217.14 it11217.3 in11217.46 the11217.62 right11217.78 year11218.02 and,11218.26 like,11218.5 get11218.82 it11219.06 booked.11219.22 So,11219.54 anything11220.66 that11221.06 you11221.22 guys11221.38 need11221.7 from11221.94 us11222.26 to11222.66 get11222.82 it11223.06 booked11223.14 in11223.46 the11223.62 right11223.7 year11223.86 is11225.46 much11225.94 appreciated,11226.5 so11226.5 we11226.74 don't11226.9 have11227.14 it11227.3 coming11227.83 into11228.24 the11228.95 lines11229.43 like11229.75 we11229.92 did11230.08 this11230.24 year.11230.48 It11230.95 would11231.11 be11231.11 appreciated.11231.27 Thank11231.83
SHOW NON-ESSENTIAL DIALOGUE
MARTINS11235.35 -11235.35 Thank11235.35 you.11235.67 To11236.16 counsel11236.48 Smith's11236.95 point,11237.51 well,11237.83 I11238 do11238.16 wanna,11238.31 you11238.64 know,11238.8 thank11239.03 Allison11239.27 for11239.75 doing11239.92 work11240.16 that11240.48 is11240.72 supposed11241.11 I11241.67 mean,11241.75 that11241.92 was11242.08 supposed11242.31 to11242.64 be11243.15 done11243.39 and11243.71 going11244.03 through11244.43 all11244.75 the11244.91 receipts11245.15 and11245.47 but11246.43 she's11246.59 won,11246.91 and11247.15 it11247.39 appears11247.55 that11247.95 she11248.11 has11248.19 asked11248.43 for11248.67 that11248.91 additional11249.55 manager11250.11 for11250.67 a11250.83 couple11250.91 of11251.23 budgets,11251.31 and11251.79 we11252.03 still11252.51 declined11252.99 it11253.47 this11253.63 time.11253.87 But11254.83 there11255.07 is11255.31 a11255.55 position11255.63 for11256.19 a11256.43 clerk11256.51 that11256.83 is11257.07 vacant.11257.31 Is11257.79 that11257.95 position11258.11 still11259.14 vacant?11259.3
DEMAS11261.77 -11261.77 We11261.77 currently11261.94 don't11262.33 have11262.5 funding11262.74 for11263.06 it.11263.22 The11263.45 proposal11263.61 is11264.1 for11264.42 funding11264.66 for11265.06 July11265.3 1,11265.73 so11266.17 we're11266.42 not11266.58 advertising.11266.9 We11267.53 haven't11267.69 started11268.1 to11268.5 try11268.58 to11268.82 fill11268.98 it11269.14 because11269.45 we11269.77 don't11269.85 have11270.1 the11270.33 capacity11270.5 and11270.98 the11271.14 salary11271.3 lines11271.77 to11272.02 do11272.17 it.11272.33 We11273.37 do11273.61 have11273.77 an11273.93 individual11274.17 in11274.65 the11274.73 law11274.97 office11275.21 who11275.69 has11277.05 also11277.45 gone11277.77 through11278.17 the11279.53 inspector11279.61 general's11280.09 MCPPO11281.13 program11281.93 for11282.81 certification,11283.05 and11283.93 she's11284.57 been11284.81 assisting11285.05 quite11285.61 a11285.85 bit11285.93 as11286.17 well.11286.33 So11286.65 the11287.17 thought11287.42 is11287.58 for11288.06 fiscal11288.38 26,11288.85 between11290.06 the11290.61 chief11291.01 procurement11291.25 officer,11291.81 the11292.77 assistance11293.01 out11293.9 of11294.06 the11294.3 legal11294.45 department,11294.85 and11295.73 then,11296.06 the11298.45 clerical11298.61 position,11299.17 it's11299.9 actually11300.14 a11300.53 position11301.33 that11301.81 is11301.81 required11302.06 and11302.97 covered11303.13 under11303.45 the11303.93 clerical11304.09 bargaining11304.57 unit.11305.13 So11305.45 we11305.85 think11306.01 that11306.33 will11306.97 give11307.13 sufficient11307.45 coverage11308.01 in11308.81 addition11309.05 to11309.37 the11309.69 work11309.77 Monica11310.09 and11310.49 I11310.57 do11310.73 in11311.53 assisting.11311.69 Monica11312.33 handles11314.09 the11314.57 bulk11314.73 of11314.97 the11315.05 heavy11315.29 lifting11315.53 on11315.93 that,11316.09 and11316.41 I11316.57 just11316.73 reach11316.89 out11317.13 and11317.29 say,11317.45 Where11317.61 can11317.85 I11318.09 help?11318.17
11319.1 MARTINS11319.1 -11319.1 Thank11319.1 you11319.18 so11319.26 much11319.5 for11319.74 your11319.9 hard11320.06 work.11320.3 And11320.61 to11320.94 counsel11321.26 Smith's11321.74 point,11321.98 I've11322.77 heard11322.94 from11323.18 VPW,11323.42 from11324.3 fire,11324.61 from11325.1 police,11325.33 police11325.9 waiting11326.3 for11326.69 parts11326.94 for11327.33 cars.11327.58 I've11328.45 heard11328.61 from11328.94 the11329.1 schools11329.33 that11330.06 there's11330.3 a11330.61 huge11330.85 log11332.24 waiting,11332.56 and11333.68 I'm11333.92 not11334.08 sure11334.32 if11334.56 how11334.88 we11335.12 can11335.2 resolve11335.44 that11335.84 if11336.08 by11336.4 adding11336.64 the11336.88 new11337.04 body11337.28 and11337.6 making11337.68 that11338 an11338.8 absolute11339.2 priority11340.48 in11341.12 addition11341.28 to11341.6 the11341.76 work11341.92 you're11342.16 doing11342.32 because11342.48 you11342.72 do11342.88 so11343.04 much11343.2 between11343.44 all11343.76 the11343.84 different11344 departments,11344.32 so11344.8 we11344.96 can11345.04 really11345.2 get11345.44 it11345.6 moving.11345.76
11347.36 DEMAS11347.36 -11347.36 The11347.36 bulk11347.6 of11347.84 that11348 has11348.4 already11348.65 been11349.05 addressed.11349.2
MARTINS11349.76 -11349.76 Okay.11349.76 Perfect.11350.17 Thank11350.73 you.11350.97
SHOW NON-ESSENTIAL DIALOGUE
11355.05 PIETRANTONIO-11355.05 So11355.05 are11355.52 you11355.76 her11356.17 supervisor11356.89 or11357.52 her11357.68 boss?11357.76
11358.25 FORD11358.25 -11358.25 Yes,11358.25 I11358.56 am.11358.73
11359.86 PIETRANTONIO11359.86 -11359.86 I11359.86 gotta11360.26 commend11360.58 you11360.82 for11360.98 we're11361.22 hiring11361.46 a11361.94 clerk11362.1 because11362.42 we11362.66 did11362.82 talk11363.06 about11363.22 that11363.54 last11363.86 year.11364.1 I'm11365.22 glad11365.3 we're11365.62 hiring11365.86 help11366.34 because11366.98 every11367.54 time11367.78 I11368.02 talk11368.18 to11368.42 someone,11368.58 it11369.06 seems11369.22 everything11369.54 is11369.94 stuck11370.18 in11370.42 purchasing.11370.82
11373.35 FORD11373.35 -11373.35 So11373.35 there11373.67 are11373.92 a11374 lot11374.08 of11374.31 different11374.4 steps.11374.88 A11375.92 lot11376.23 of11376.48 times,11376.56 what11376.88 happens11377.03 is11377.27 if11377.51 somebody11377.59 wants11378.08 to11378.48 put11378.64 or11378.95 somebody11379.03 puts11379.35 in11379.59 a11379.75 PO11379.83 for11380.72 a11381.03 particular11381.11 good11382.56 or11382.8 service,11382.95 we11385.09 in11385.41 the11385.73 purchasing11385.89 office11386.45 have11386.77 to11386.93 make11387.01 sure11387.17 that11387.33 all11387.49 the11387.65 rules11387.73 are11388.05 followed11388.13 and11388.45 that11388.61 we're11388.77 following11388.93 Massachusetts11390.05 General11390.21 Law.11390.21 So11390.21 sometimes11390.45 people11391.01 think11391.25 that11391.49 a11392.77 particular11392.93 item11393.41 needs11393.81 to11394.05 be11394.21 purchased,11394.37 and11394.93 maybe11395.25 don't11395.57 realize11395.89 that11396.37 we11397.07 might11397.23 have11397.47 to11397.55 get11397.7 quotes,11397.94 or11398.27 we11398.43 may11398.5 have11398.67 to11398.83 advertise11399.15 in11399.55 the11399.7 central11399.7 register,11400.1 or11400.43 we11400.58 may11400.75 have11400.83 to11401.07 advertise11401.23 in11401.63 the11401.78 local11401.86 paper.11402.1 So11402.99 we11403.31 are11403.47 there11403.7 to11403.94 provide11404.43 guidance.11404.91 So11405.31 sometimes11405.55 that's11405.94 why11406.19 things11406.43 get11406.67 backed11406.91 up,11407.23 because11407.63 people11408.02 put11408.27 in11408.5 a11408.67 P.O.11409.07 and11409.23 then11409.23 think11409.47 that11409.63 it's11409.86 going11410.02 to11410.27 get11410.35 approved11410.58 right11411.23 away,11411.39 and11411.7 there11412.64 could11412.8 be11412.96 steps11413.2 that11413.44 we11413.68 need11413.84 to11414 take11414.08 in11414.32 order11414.48 to11414.88 move11415.44 forward11415.68 with11415.92 that11416.08 purchase.11416.32 So11417.36
11418 PIETRANTONIO11418 -11418 I11418 mean,11418.08 every11418.32 department11418.64 has11419.04 a11419.28 director,11420.48 yeah.11420.64 Does11420.64 an11420.64 assistant11420.8 director,11421.36 and11421.84 they11422 don't11422.24 know11422.48 how11422.88 to11423.12 purchase11423.28 things11423.68 yet?11423.92
11425.47 FORD11425.47 -11425.47 You11425.78 know,11426.02 we11426.18 provide.11462.79 So,11462.79 I11463.67 hear11463.91 what11464.15 you're11464.31 saying.11464.47 We11465.11 do,11465.43 during11465.91 the11466.23 course11466.39 of11466.87 the11467.19 year,11467.43 offer11467.83 training11468.23 to11469.19 the11469.35 departments,11469.67 department11471.03 personnel11471.59 to11473.83 review11473.91 the,11475.67 mass11476.67 general11476.91 laws.11478.02 And11479.86 that's11480.26 part11480.58 of11480.83 111480.99 of11481.23 the11481.78 goals11482.02 and11482.42 the11482.91 mission11482.99 statement11483.31 for11483.7 the11483.94 department11484.02 as11484.5 well,11484.67 that11485.39 we11485.47 do11485.7 offer11485.94 training11486.19 for11486.75 department11487.39 personnel.11487.94
11496.75 DEMARIA11496.75 -11496.75 You11496.75 know,11496.99 I11497.15 think11497.47 you11497.71 all11497.87 know11498.19 that11498.51 the11498.83 procurement11498.83 officer11499.31 is11499.87 not11500.03 currently11501.07 in11502.27 here11502.51 at11502.99 you11503.39 know,11503.47 working.11503.63
11505.55 PIETRANTONIO11505.55 -11505.55 Yeah.11505.55 Only11505.78 because,11506.1 mister11506.42 May,11506.75 I've11506.99 been11507.15 there11507.47 are11507.78 211507.78 issues11508.34 that11508.75 I've11508.91 been11509.07 trying11509.23 to11509.47 get11509.55 resolved11509.86 for11510.42 211510.58 years.11510.91 Fence11511.51 that,11512.1 the11513.47 fence11513.63 and11513.94 the11514.1 and11514.26 the11514.5 junk11514.67 junk11515.23 cars.11515.47 What11516.1 was11516.34 that11516.5 1?11516.58 Seriously,11516.83 211517.39 years.11517.55 And11518.02 what11518.26 was11518.42 that11518.67 1?11518.83 The11519.75 junk11519.99 cars.11520.31
11520.87 DEMARIA-11520.87 Junk11520.87 cars.11521.19 Yeah.11521.43 Yeah.11521.67 Right.11521.99 Yeah.11522.39 Exactly.11522.79
11523.43 PIETRANTONIO11523.43 -11523.43 I11523.43 mean,11523.51 you11523.75 know,11523.91 it's11524.23 I'm11524.55 not,11525.27 yeah.11525.59 No.11525.59 Sorry.11525.75 I'm11526.31 not11526.47 here,11526.87
SHOW NON-ESSENTIAL DIALOGUE
11534.82 DEMARIA11534.82 -11534.82 I11534.82 love11534.98 them11535.06 all.11535.14 But11535.61 we're11536.1 moving11536.74 those11537.06 ahead.11537.3 Please.11538.1 Yeah.11538.74 Thank11539.38 you.11539.69 You're11540.02 welcome.11540.17
SHOW NON-ESSENTIAL DIALOGUE
11546.17 MARTINS11546.17 -11546.17 Thank11546.17 you.11546.5 To11546.98 Councilor11547.22 Pat11548.9 Antonio's11548.98 point,11550.34 I11550.98 have11551.94 seen11552.34 through11552.66 the11552.9 work11552.98 that's11553.3 been11553.54 done11553.7 through11554.5 your11554.66 office11554.9 that,11555.78 yes,11556.1 some11556.42 departments11556.66 were11557.06 not11557.22 submitting11557.46 things11558.66 correctly11558.98 the11559.38 way11559.54 you11559.7 wanted.11559.86 We11560.26 learned11560.5 a11560.82 lot11560.9 from11561.14 you11561.38 guys,11561.46 and11561.78 we11561.94 would11562.1 love11562.34 to11562.66 see11562.74 see11562.94 the11563.27 scrutiny11563.35 and11563.83 the11563.99 detail11564.15 that's11564.7 applied11564.86 to11565.35 the11565.58 counsel11565.75 office11566.23 to11567.27 be11567.43 applied11567.58 to11567.83 all11568.15 of11568.39 the11568.55 other11568.7 departments'11568.94 reimbursements11569.67 and11570.47 POs11570.7 so11571.19 everything's11571.35 complete11571.83 because11572.23 we11572.47 have11572.55 had11572.7 to11572.86 submit11573.02 things11573.43 to11573.75 the11573.91 team,11574.07 like11574.39 almost11574.63 the11574.94 clothes11575.1 we're11575.35 wearing11575.58 when11575.91 we11576.07 took11576.23 the11576.39 Uber.11576.55 So11577.48 we11578.2 would11578.36 love11578.6 to11578.92 see11579.08 that11579.24 continue11579.56 throughout11580.2 the11580.6 department.11580.76
DEMAS11581.32 -11581.32 Said11581.32 that.11581.8
11582.36 MARTINS-11582.36 No.11582.36 Legit.11582.76 And11583.32 I11583.48 want11583.64 to11583.8 see11583.88 that11584.12 happening11584.28 with11584.68 all11584.92 the11585.08 other11585.24 departments11585.48 because11585.96 we11586.28 are11586.44 not11586.6 reimbursed11586.76 if11587.32 we11587.48 don't11587.64 go11587.88 to11588.12 the11588.36 conferences.11588.6 We're11589.16 not11589.4 reimbursed11589.56 if11589.96 we11590.12 ate11590.28 an11590.52 extra11590.68 bean.11591.4 And11592.28 so11593.35 we11593.59 want11593.75 to11594 see11594.08 the11594.31 same11594.48 level11594.72 applied11595.27 equally11595.83 throughout.11596.4
11597.03 DEMAS11597.03 -11597.03 I11597.03 can11597.67 assure11597.92 you,11598.16 and11598.4 I've11598.48 said11598.72 this11598.88 many11599.03 times,11599.35 the11599.67 same11599.83 level11600.08 is11600.48 being11600.8 applied,11601.03 and11601.43 I11601.59 actually11601.75 did11602.31 have11602.56 a11602.72 conversation11602.88 with11603.43 the11603.67 mayor11603.75 when11604 I11604.16 saw11604.31 it11604.48 was11604.64 on11604.8 his11604.95 personal11605.19 card.11605.59 So11606.31 the11606.88 same11607.12 scrutiny11607.36 is11608 being11608.24 applied11608.56 to11608.96 every11609.36 single11609.6 department11610 equally.11610.56 And11611.52 I11611.6 can11611.68 assure11611.76 you11612.08 that11612.24 I've11612.48 assured11612.88 you11613.28 that11613.52 many11613.76 times.11614.08 I11616 asked11616.24 the11616.48 council.11616.56 I11617.04 had11617.36 conversations11617.6 with11618.4 Yes.11618.64 Councillor11618.96 Smith.11619.44 I11619.92 don't11620.16 want11620.4 people11620.72 using11621.04 their11621.44 personal11621.6 credit11622 cards.11622.32 It's11623.1 just11623.26 it's11623.5 a11623.74 liability11623.9 to11624.53 the11624.69 city11624.77 for11625.1 a11625.34 number11625.42 of11625.82 reasons.11625.98
MARTINS11627.5 -11627.5 So,11627.5 whether11628.22 you're11628.45 the11628.69 mayor11628.85
11629.34 DEMAS11629.34 -11629.34 or11629.34 an11630.69 assistant11630.85 director,11631.42 my11632.14 position11632.38 is11632.77 not11633.02 going11633.18 to11633.34 change.11633.5
11634.14 MARTINS11634.14 -11634.14 I'm11634.14 just11634.3 saying11634.53 let's11634.77 have11635.1 all11635.5 the11635.74 receipts11635.9 for11636.51 everybody.11636.67 Let's11636.91 all11637.39 stay11637.55 within.11637.87 But11638.27 I11638.43 do11638.59 love11638.83 fresh,11640.11 you11640.67 know,11640.83 a11641.15 fresh11641.23 breath11641.79 of11642.19 fresh11642.35 air,11642.67 like,11642.99 going11643.23 through11643.39 receipts.11643.71 And11644.03 I've11644.35 heard11644.75 back11645.07 about11645.39 RFPs11645.87 that11646.35 were11646.43 not11646.59 properly11646.75 advertised11647.31 and11647.71 bids,11647.87 so11648.19 we11648.35 like11648.51 all11649.36 of11649.44 that.11649.52 You11649.76 just11649.92 need11650.08 more11650.25 bodies11650.49 so11650.81 that11651.05 they11651.2 can11651.2 move11651.36 a11651.76 little11651.92 faster.11652.25 And11652.56 we11652.65 appreciate11652.81 the11653.28 extra11653.44 work11653.68 you11653.92 do.11654.17 Thank11654.65 you.11654.81
SHOW NON-ESSENTIAL DIALOGUE
11662.9 DIPIERRO-11662.9 She's11662.9 going11663.14 to11663.26 stay11663.38 for11663.7 the11664.02 next11664.26 department,11664.58 and11665.22 motion11665.62 has11666.02 been11666.26 made11666.34 and11666.66 seconded11666.82 to11667.22 accept11667.46 the11667.86 department's11668.02 budget11668.58 as11669.06 presented.11669.38 All11670.26 those11670.42 in11670.66 favor?11670.82 Aye.11671.22 Opposed?11671.78 The11672.82 motion11672.98 has11673.38 passed.11673.7 We11674.66 are11674.82 now11674.98 moving11675.3 on11675.7 to11676.02 the11678.89 treasurer's11679.68 office,11679.68 beginning11679.68 on11680.17 page11680.48 31.11680.97 And11687.52 Ms.11687.68 Ford,11687.92 I11688.05 don't11688.17 know11688.4 if11688.48 you11688.65 have11688.81 another11688.97 introduction11689.44 for11689.92 this11690.17 department11690.33 or11690.73 if11690.81 you11690.89 want11691.05 to11691.2 get11691.28 right11691.36 into11691.6 questions.11692
11694.94 FORD11694.94 -11694.94 We11694.94 can11695.18 get11695.34 right11695.5 into11695.74 the11695.98 questions.11696.14 I11696.46 know11696.7 Councilor11697.18 Smith11697.66 had11697.98 a11698.14 couple.11698.22
SHOW NON-ESSENTIAL DIALOGUE
11700.54 SMITH11700.54 -11700.54 Thank11700.54 you.11700.78 The11703.1 50¢,11703.58 I11704.3 think11704.38 it11704.54 is11704.7 for11704.86 the11705.1 e-checks,11707.26 I11707.5 know11707.74 we're11708.06 covering11708.31 that11708.78 now.11709.18 Is11709.74 that11709.9 what11710.31 the11710.55 line11710.55 item11710.78 is11711.02 covering11711.34 coming11711.74 out11711.9 of?11712.15 Because11712.23 I11712.47 don't11712.86 think11713.1 I11713.34 saw11713.42 that11713.67 if11714.63 it11714.78 was11714.86 coming11715.18 out11715.5 of11715.58 other11715.74 charges,11715.98 where11716.31 it11716.55 used11716.63 to11716.86 come11716.94 out11717.1 of.11717.26
11717.5 FORD11717.5 -11717.5 It's11717.5 gonna11717.74 yes.11718.15 It's11718.39 gonna11718.55 come11718.86 out11718.94 of11719.1 other11719.26 charges.11719.5
11722.65 SMITH11722.65 -11722.65 And11722.65 let11724.41 me11724.65 be11725.05 sorry.11725.05 My11725.37 computer11725.53 just11725.93 got11726.17 some11726.49 juice.11726.73 Is11728.41 it11728.73 that11728.97 I11729.29 didn't11729.37 think11729.61 it11729.77 was11730.01 our11730.01 fund?11730.17
11732.49 FORD11732.49 -11732.49 So11732.49 it11733.77 was11733.93 not11734.17 in11734.41 the11734.49 budget11734.65 last11735.05 year.11735.29 It's,11736.09 but11737.39 it11737.47 came11737.7 back.11737.78
11738.02 DEMAS11738.67 -11738.67 No,11738.67 it11738.9 actually11739.06 is.11739.39 So,11739.7 like11740.02 the11740.26 mayor's11740.34 office,11740.75 that11741.06 was11741.23 111741.39 that11741.55 already11741.78 had11742.1 existing11742.58 other11743.23 charges.11743.55 So,11744.75 to11745.06 keep11745.23 that11745.47 account11745.78 sequencing11746.18 the11746.67 same,11746.82 we11747.15 just11747.23 used11747.55 the11747.86 new11748.02 account11748.18 number.11748.5
SHOW NON-ESSENTIAL DIALOGUE
11749.39 DEMAS11749.39 -11749.39 But11749.39 you11749.55 still11749.7 have11749.94 you11750.18 have11750.34 other11750.58 charges11750.82 ending11751.23 in11751.55 5,385.11751.7 The11754.16 budget11754.44 that11754.44 you're11754.72 looking11755 for11755.28 was11755.44 $57.6511755.6 at11756.8 the11756.96 very11757.04 bottom,11757.36 other11757.68 charges.11758
11758.48 SMITH11758.48 -11758.48 Okay.11758.48 Yeah.11758.72 This11758.96 111759.12 was11759.36 confusing11759.68 because11760.16 the11760.32 other11760.48 ones11760.64 were11760.88 called11761.04 other11761.28 expenses,11761.44 and11761.92 this11762.08 was11762.32 other11762.72 charges.11763.04 So11763.44 we're11764.4 just11764.56 having11764.88 211765.36 other11765.68 charges,11765.92 but11766.24 111766.48 is11766.64 not11766.88 being11767.12 utilized.11767.44 So11768.41 that11768.57 $56,50011768.73 is11769.92 the11770.25 e-checks?11771.28
DEMAS11771.28 -11771.28 Yes.11771.28
11772 SMITH11772 -11772 Okay.11772 Thank11772.97 you.11773.36 And11774.49 then11774.73
11778.57 how11778.57 much11778.81 I11779.52 saw11779.77 that11779.92 the11780.17 meter11780.33 maintenance11782.08 was11782.56 going11782.88 up.11783.12 I11783.44 know11783.6 we11783.76 got11784 new11784.56 meters.11784.8 Is11786.08 that11786.24 because11786.4 we11786.72 got11787.12 new11787.36 meters?11787.6 The11787.92 maintenance11788.16 is11788.72 going11788.88 up11789.2 because11789.36 it11789.6 costs11789.84 more?11790.16 Are11790.72 they11790.88 breaking11791.12 down11791.44 more11791.76 often?11792
11792.56 FORD11792.56 -11792.56 So11792.56 what11792.72 happens11792.88 is11793.44 that11793.68 there11794 were11794.24 warranties,11794.56 and11795.5 the11795.58 warranties11795.82 are11796.14 now11796.14 gone.11796.61 So11797.01 now11797.17 whenever11797.42 we're11797.74 gonna11797.98 get11798.22 them11798.38 fixed,11798.53 it's11798.85 a11799.01 thousand11799.17 dollars11799.58 for11799.9 just11800.14 the11800.53 technician11800.85 to11801.42 come11802.14 on11802.38 prop11803.17 the11803.42 property.11803.58 And11804.3 after11804.53 that,11804.77 they're11804.93 gonna11805.09 charge11805.42 for11805.66 labor11805.82 and11806.14 parts.11806.3 So11807.01 that11807.25 wasn't11807.42 budgeted11808.53 prior11809.01 to11809.33 FY'26.11810.48
11811.44 SMITH11811.44 -11811.44 And11811.44 how11811.76 long11811.92 have11812.16 we11812.32 had11812.48 the11812.64 machines11812.8 now?11813.2 211813.44 years?11813.68 So,11814 was11814.16 it11814.32 a11814.4 2-year11814.72 warranty?11814.96
11815.76 FORD11815.76 -11815.76 It11815.76 was11815.84 a11816 no,11816.16 it11816.32 was11816.4 a11816.48 1-year11816.8 warranty.11816.96 What11818.56 a11818.8 crappy11818.88 warranty.11819.28
11822.17 SMITH11822.17 -11822.17 Do11822.17 the11822.42 revenue11822.81 and11823.85 meter11824.09 fees11824.49 do11825.45 we11825.69 have?11826.25 Do11826.25 you11826.25 have11826.33 that11826.49 amount?11826.65 Or11826.9 is11827.06 it11827.3 covering?11827.38 I'm11827.77 just11827.93 kind11828.09 of11828.17 seeing11828.33 if11829.22 it's11830.33 worth11830.33 the11830.81 cost.11831.69
FORD-11831.69 So11831.69 January11832.01 through11832.49 May11832.73 revenue,11833.06 which11833.3 I11833.61 got11833.77 from11833.93 the11834.17 vendor11834.42 today,11834.9 $52,000,11837.08 is11839.96 what11840.2 they11840.36 gave11840.6 me11840.84 and11841.16 change.11841.4 And11842.6 then11842.76 the11843.16 fees11843.4 that11843.72 we've11843.88 paid11844.2 for11844.84 this,11845.08 from11845.56 January11845.88 to11846.36 April,11847.16 are11848.12 $11,873.11848.12
11850.92 SMITH11850.92 -11850.92 So,11850.92 basically,11851.32 the11852.12 revenues11854.09 we11854.65 get11854.73 from11854.9 meters11855.14 cover11855.85 the11856.57 maintenance,11857.38 but11857.61 we11857.61 don't11857.77 make11857.93 much11858.65 more.11859.38 If11859.77 I11859.93 do,11860.01 like,11860.17 52,00011860.41
11861.85 DEMAS-11861.85 Maybe11861.85 about11862.17 a11862.41 hundred11862.49 and11862.81 2011862.98 net11863.38 a11863.61 year.11863.77
11864.73 SMITH-11864.73 Okay.11864.73 Alright.11865.45
11865.77 DEMAS11865.77 -11865.77 Because11865.77 the11866.01 numbers11866.09 she11866.41 gave11866.57 were11866.81 for11867.74 a11867.74 quarter11867.82 of11868.22 the11868.3 year.11868.54
11868.78 SMITH11868.78 -11868.78 So11868.78 So,11869.1 yeah,11869.26 as11869.42
11869.9 DEMAS11869.9 -11869.9 We're11869.9 talking11869.9 about11869.9 a11870.06 hundred11870.38 thousand11870.7 net11872.06 gain.11872.22
11872.62 SMITH-11872.62 Okay.11872.62 So11872.86 the11873.02 meters11873.18 aren't11873.66 making11873.9 the11874.22 city11874.38 any11874.86 revenue11875.18 per11875.82 se.11876.06 Like,11876.3 minimum,11876.78 it's11877.5 covering11877.82 the11878.22 cost,11878.38 especially11878.78 as11880.14 the11880.38 meters11880.45 get11881.01 older.11881.33 They're11881.9 gonna11882.14 break11882.53 more.11882.77 We're11883.09 gonna11883.25 pay11883.49 for11883.81 more11883.81 services.11884.06 We're11885.01 not11885.25 gonna11885.41 up11885.65 the11885.81 meter11885.98 fees.11886.14 I'm11886.38 just11886.53 trying11886.77 to11887.01 I'm11887.17 trying11887.41 to11887.65 understand11887.73 right11888.3 now11888.45 about11889.65 is11890.93 the11891.09 cost11891.33 of11891.81 having11892.22 the11892.69 meter11892.85 worth11894.11 the11894.43 money11894.67 that's11894.91 coming11895.15 in?11895.39 So11895.55 that's11895.63 all11895.79 I11895.95 was11896.03 trying11896.19 to11896.43 understand.11896.51
11896.91 DEMARIA11896.91 -11896.91 We11896.91 made11897.15 more11897.31 when11897.47 we11897.71 had11897.79 the11898.83 old-fashioned11899.23 meters11899.63 with11899.87 just11900.19 quarters,11900.51 you11901.15 know?11901.31 And,11901.63 but,11902.75 you11902.99 know,11903.07 to11903.31 go11903.47 back11903.63 down11903.87 to11904.27 go11904.35 back11904.59 to11904.75 those11904.91 days,11905.15 it11906.13 probably11906.2 went.11907.08 Some11907.65 of11907.73 them11907.89 just11907.97 went11908.2 back.11908.52 Back11908.68 to11908.92 just11909.08 quarters?11909.25 Just11909.73 just11909.97 a11910.13 just11910.4 a11910.68 change?11910.76
11911.25 SMITH11911.25 -11911.25 The11911.25 change11911.41 plus11911.73 the11912.05 credit11912.2 card,11912.44 but,11912.76 like,11912.92 the11913.08 old11913.25 meters,11913.81 because11914.52 of11914.92 the11915.08 issues11915.25 they've11915.48 been11915.73 having11915.89 with11916.13 the11916.28 new11916.36 machines,11916.44
11917.25 DEMARIA11917.25 -11917.25 I11917.25 think11917.25 it's11917.25 time11917.41 for11917.56 us11917.73 to11917.81 look11917.97 at11918.13 new11918.36 machines.11918.84 I11919.48 agree.11919.56 Okay.11919.65 And11919.97 we11920.13 are,11920.76 and11921 then11921.17 I11921.33 talked11921.41 to11921.76 Eric11921.92 about11922.16 this.11922.24 We11922.4 are11922.72 bringing11922.96 over11923.28 a11923.6 hundred11923.68 thousand11923.92 dollars11924.24 in11924.64 net11924.64 profit,11924.88 but11925.92 I11926.08 think11926.24 it11926.48 should11926.88 be11927.12 more11927.28 based11928.4 on11928.72 the11928.72 frequency11929.12 that11929.68 they're11929.84 being11930.08 used.11930.32
11930.8 SMITH-11930.8 Yep.11930.8 Okay.11931.44
11932 DIPIERRO11932 -11932 Thank11932 you.11932.16 Maybe11932.32 with11932.48 those11932.64 new11932.8 meters,11932.96 we11933.28 can11933.44 get11933.6 some11933.76 sort11933.92 of11934.16 Park11934.4 Everett11934.64 smart11935.2 app.11935.52 Councilor11937.25 Pietrantonio.11937.65
11939.08 PIETRANTONIO11939.08 -11939.08 How11939.08 many11939.25 meters11939.56 do11939.81 we11939.97 have11940.05 throughout11940.2 the11940.52 city?11940.6 Because11941 when11941.33 we11941.65 say11941.81 meters,11942.13 we're11942.44 talking11942.68 about11943 the11943 machines.11943.17 Correct?11944.2 We're11944.52 not11944.76 talking11945 the11945.41 old11945.56 meters,11945.89 we're11946.2 talking11946.44 the11946.76 machines.11946.92 How11947.41 many11947.56 do11947.81 we11947.89 have11948.05 throughout11948.2 the11948.52 city?11948.6
11950.11 FORD11950.11 -11950.11 I'm11950.11 not11950.27 sure,11950.43 honestly.11950.83 It11954.35 was11954.43 just11954.59 in11954.83 111954.99 section11955.15 of11955.47 the11955.63 city.11955.79 It11956.11 wasn't,11956.19 like,11956.51 throughout11956.67 the11956.99 whole11957.15 city.11957.31
DEMARIA11957.79 -11957.79 We11957.79 can11957.95 get11958.11 that11958.27 far,11958.43 but11958.59 I11958.75 would11958.83 say11959.07 maybe11959.23 a11959.63 dozen,11959.71 a11960.11 couple11960.11 of11960.43 dozen11960.43 at11960.83 most.11961.07 I11961.31 mean,11961.47 you11961.63 have11961.71 them11961.87 basically11962.03 right11962.43 here11962.59 in11962.83 the11962.91 square11963.07 and11963.47 the11964.92 parking11964.99 lots.11965.4 The11968.51 city11969.15 parking11969.31 lot.11969.64
11969.88 PIETRANTONIO11969.88 -11969.88 Do11969.88 we11970.03 have11970.11 enough11970.27 in11970.99 the11971.15 city?11971.31 In11975.15 locations.11975.4 Do11975.95 you11976.03 know11976.11 what11976.19 I11976.27 mean?11976.35 Do11976.51 we11976.59 have11976.67 enough11976.83 in11976.99 the11977.15 city?11977.4
11977.4 DEMARIA11977.4 -11977.4 Meters?11977.92 Yeah.11978.21 Do11978.61 we11978.77 should11979.01 we11979.09 put11979.17 more11979.33 meters11979.49 in11979.73 more11979.81 places?11980.05
PIETRANTONIO11980.45 -11980.45 Yeah.11980.45 Do11980.77 we11980.85 have11981.09 enough?11981.25 I'm11981.57 not11981.73 saying11981.97 I'm11982.21
DEMARIA11982.37 -11982.37 I11982.69 mean,11982.77 I11983.33 haven't11983.49 really11983.81 looked11984.05 at11984.29 that.11984.45 I'm11985.09 sure,11985.33 like,11987.33 Main11987.65 Street,11987.89 for11988.21 example.11988.37 There11989.49 are11989.81 no11989.81 meters11990.05 on11990.29 Main11990.45 Street.11990.61 Right?11990.85
11991.01 PIETRANTONIO11991.01 -11991.01 So11991.01 you11991.09 stay11991.17 out11991.41 of11991.57 Ward11991.65 6.11991.97
SHOW NON-ESSENTIAL DIALOGUE
DEMARIA11993.99 -11993.99 Let's11993.99 go11994.7 somewhere11994.94 else.11995.26 Let's11995.75 go11995.99 back11996.15 to11996.31 Ward11996.47 3.11996.63 Yeah.11996.94 Yeah.11997.26 And11997.58 that's11997.67 that's11997.99 well,11998.15 that's11998.31 the11998.55 thing.11998.63 Right?11998.86 We11999.02 looked11999.42 at11999.67 Main11999.83 Street12000.06 before,12000.31 and12000.7 we12000.94 got,12001.1 like,12001.26 a12001.39 lot12001.5 of,12001.67 you12002.55 know,12002.78 flak12003.18 from12003.58 people.12003.83 I12004.7 just12004.78 wanted12005.02 to12005.26 put12005.42 them12005.58 in12005.83 there.12005.99 And,12006.31 Yeah.12008.25 And12008.41 I12008.49 would12008.81 love12008.97 to,12009.21 you12009.53 know,12009.61 work12009.93 with12010.09 you12010.25 all12010.49 on12011.37 what12013.05 you12013.29 wanna12013.45 do,12013.77 where12014.09 you12014.33 wanna12014.49 do12014.81 it.12014.97 Yeah.12015.37
PIETRANTONIO-12015.53 I12015.53 mean,12015.61 we12015.77 don't12016.01 wanna12016.17 hurt12016.41 the12016.57 small12016.73 business.12016.97
12017.29 DEMARIA12017.29 -12017.29 Yeah.12017.29 Exactly.12017.53
12017.85 PIETRANTONIO12017.85 -12017.85 I12017.85 mean,12018.01 we12018.09 don't12018.25 do12018.41 small12018.57 business.12018.81 Yeah.12019.05 But,12019.29 Mr.12021.56 Demas12021.8 is12021.8 so12022.4 we12022.75 can't12023.08 again,12023.48 we12023.8 can't12024.03 use12024.44 the12024.92 revenue12025.08 from12025.8 the12026.11 meters12026.27 to12028.11 fund12028.67 new12029.56 ones12029.8 or12030.35 to12030.44 fund12030.67 maintenance12031.48 on12032.19 them12032.35 because12032.83 all12033.32 that12033.48 money12033.64 goes12033.88 into12034.11 the12034.44 general12034.44 fund.12034.92
12035.94 DEMAS12035.94 -12035.94 It's12035.94 a12036.18 general12036.42 expense12036.9 and12037.22 a12037.46 general12037.62 fund12037.94 revenue.12038.26 The12038.66 only12038.82 way12039.06 you12039.22 would12039.3 do12039.54 that12039.7 is12039.94 if12040.18 you12040.34 wanted12040.5 to12040.82 separate12041.7 those12042.42 monies12042.74 out12044.82 in12044.98 a12045.14 revolving12045.3 fund.12045.78 Okay.12046.02
12046.58 PIETRANTONIO-12046.58 That's12046.58 it.12046.66 Then12046.82 we'd12046.98 have12047.22 to12047.38 go12047.46 to12047.54 that12047.62 revolving12047.78 fund.12047.94
DEMAS12048.1 -12048.1 You'd12048.1 have12048.18 to12048.25 go12048.5 through12048.66 yeah.12049.28
12049.28 PIETRANTONIO12049.28 -12049.28 Then12049.44 you12049.52 gotta12049.6 go12049.84 to12050 the12050.17 state12050.33 for12050.65 that.12050.73 It's12050.97 a12051.05 I12051.28 know12051.44 it's12051.6 a12051.76 big12051.84 so12052.17 we12052.33 can't12052.49 it's12052.97
DEMAS12054 -12054 Not12054 on12054.25 our12054.41 own.12054.57 Not12054.81 without12055.05 following12056.73 the12057.05 master12057.05 general12057.44 law12057.84 and12058.25 creating12058.41 additional12058.97 revolving12059.52 funds,12059.92 which12060.65 councils12061.52 in12062 the12062.08 past12062.25 have12063.07 tried12063.23 to12063.39 stay12063.87 away12064.19 from.12064.35 They12064.59 like12064.83 putting12065.07 the12065.39 revenue12065.87 in12066.27 the12066.35 general12066.51 fund.12066.83 Yeah.12067.55 To12067.79 offset12067.95 taxes.12068.43 And12068.83 that12069.23 way,12069.39 they12069.63 get12069.79 to12070.03 see12070.19 gross12070.75 base.12071.07 You12071.31 see12071.47 your12071.63 gross12071.79 revenue12072.03 coming12072.43 in12072.67 and12072.83 your12072.99 gross12073.15 expenditures.12073.47
12074.11 PIETRANTONIO12074.11 -12074.11 You12074.11 still12074.27 can12074.51 do12074.67 that12074.83 even12074.99 if12075.23 you12075.31 have12075.39 the12075.55 revolving,12075.63 or12076.11 you12076.19 still12076.35 can12076.51 do12076.67 that.12076.83 It's12076.99 just12077.15 another12077.71 step.12078.19 It's12078.56 just12078.8 to12078.95 fit12079 for,12079.03 you12079.8 know,12080.56 to12080.8 make12081.03 money12081.19 out12081.51 of12081.67 it12081.75 and12082 then12082.15 not12083.19 to12083.43 put12083.59 it12083.75 back12083.92 into12084.23 the12084.64 system,12084.8 you12085.27 know,12085.43 buying12085.83 new12086.23 meters12086.48 and,12086.88 you12087.11 know,12087.19 repairing12087.51 them.12088.07 I12088.31 did,12088.64 I12089.03 mean,12089.19 I12089.51 don't12090.4 think12090.88 that12091.03 makes12091.11 sense,12091.43 my12091.75 personal12092 opinion.12092.4 I12092.91 think12092.99 we12093.23 should12093.31 spend12093.47 it12093.79 back12093.87 into12094.03 the12094.35 meat12094.43 is12094.75 whether12095.23 it's12095.47 buying12095.71 new12095.95 ones12096.11 or12096.43 repairing12096.67 them.12097.15 That's12097.39 my12097.71 personal12097.87 opinion.12098.27
DEMAS-12098.91 The12098.91 only12099.07 difference12099.23 that12099.55 you12099.71 wouldn't12100.67 get12100.99 here12101.23 is12101.55 that,12101.79 you12102.51 know,12102.67 as12102.83 we12103.07 just12103.23 discussed,12103.47 you're12103.87 generating12104.43 roughly12104.99 about12105.39 a12105.63 hundred12105.79 thousand12106.11 dollars12108.05 in12108.44 revenue12108.68 above12109.48 what12110.28 we're12110.52 spending.12110.84 And12111.48 that12111.73 additional12112.36 100,00012112.76 is12113.81 used12114.05 to12114.44 set12115 the12115.25 tax12115.4 rate.12115.65 So12115.97 it12116.13 actually12116.36 lowers12116.84 the12118.2 levy,12118.36 and12118.92 it12119.4 lowers12119.56 your12119.89 tax12120.05 bills.12120.28 Whereas12120.99 if12121.23 you12121.55 leave12121.63 it12121.79 in12121.95 a12122.03 revolving12122.11 fund,12122.51 that12122.75 money's12122.91 just12123.39 gonna12123.63 sit12123.95 there.12124.19 And12124.59 if12124.83 it12124.99 doesn't12125.15 get12125.55 used,12125.71 the12127.23 taxpayers12127.55 aren't12128.03 gonna12128.19 see12128.43 a12128.59 benefit12128.75 to12129.15 that.12129.31
PIETRANTONIO12130.59 -12130.59 Good12130.59 answer.12130.91 Thank12132.43 you.12134.43
SHOW NON-ESSENTIAL DIALOGUE
12140.52 MARTINS12140.52 -12140.52 Thank12140.52 you.12140.77 Actually,12141.57 to12142.13 echo12142.36 the12142.92 council,12144.36 I12144.36 can't12144.44 even12144.69 speak12144.92 anymore12145.08 after12145.41 09:00.12145.65 So,12146.52 to12146.92 councilor12147.08 DePiro's12147.57 point,12148.2 yes,12148.92 Somerville12149.49 has12150.05 coins,12150.69 the12151.33 app,12151.57 and12152.28 the12153.08 card,12153.32 so12153.64 that's12153.8 great.12153.96 And12154.28 Revere12154.52 has12155 the12155.16 app.12155.4 Everybody12155.88 around12156.36 us,12156.68 so12156.92 it's12157.08 time.12157.24 But12157.48 we12157.72 have12157.88 made12158.12 progress.12158.44 It's12159.4 and12159.72 we12159.8 can12159.88 make12160.04 more12160.28 progress.12160.44 And12160.76 I12160.84 don't12160.92 know12161.16 how12161.24 we12161.4 can12161.56 continue12161.72 to12162.2 drive12162.92 revenue,12163.24 but12163.64 I12163.8 would12163.88 love12164.12 to12164.36 see12164.44 and12164.68 as12164.76 the12164.88 mayor12165 said,12165.32 that's12165.48 something12165.56 that12165.88 we12165.96 can12166.12 work12166.28 on12166.36 at12166.68 a12166.76 later12166.92 date,12167.16 maybe12168.02 a12168.26 212168.34 hour12168.58 parking12168.91 that's12169.86 free12170.18 around12170.58 businesses12170.99 so12171.55 people12171.78 can12172.26 go12172.5 eat12172.91 and12173.23 whatever12173.39 without12173.78 getting12174.1 a12174.42 ticket,12174.5 and12174.83 that12174.99 incentivizes12175.23 people12175.86 to12176.18 hang12176.26 out12176.5 in,12177.15 you12177.63 know,12177.7 downtown.12177.94 But12179.47 on12179.78 salaries,12181.39 I12181.95 see12182.11 it12182.27 going12182.43 up.12182.75 So12183.79 we12184.11 expended,12184.43 and12185.07 I12185.23 know12185.39 we12185.63 still12185.79 have12186.11 more12186.43 salaries12186.75 to12187.31 come,12187.39 dollars12188.35 7.63,12188.43 but12190.03 the12190.43 request12190.59 is12191.23 1.405.12192.83 Have12195.53 we12195.77 hired12196.42 or12196.82 transferred12197.14 additional12197.69 people?12198.25 And12198.66 that12198.9 also12199.22 means12199.61 that12199.77 you12199.93 have12200.09 great12200.33 people,12200.66 and12200.9 I12201.14 appreciate12201.3 the12201.61 work12201.69 that12201.93 they12202.25 do.12202.42 They're12202.58 very12202.82 dedicated.12203.06 I12203.53 love12203.61 the12203.85 energy12204.01 of12204.33 the12204.42 office.12204.58 Could12205.69 you12205.93 specify12206.25 a12206.74 little12206.82 bit12207.06 more12207.22 as12207.53 to12207.77 why12208.01 it's12208.25 going12208.5 up12208.82 by12209.46 400,000-ish12211.14 in12211.78 comparison12211.94 to12212.42 last12212.58 year's12212.82 budget?12213.22
12214.58 FORD12214.58 -12214.58 So,12214.58 212215.54 positions12215.86 were12216.34 moved12216.58 into12216.74 the12217.14 budget,12217.22 the12217.7 CFO12218.42 position12218.98 and12219.54 the12219.78 budget12219.94 director's12220.34 position12220.9 have12221.3 been12221.46 moved12221.62 to12221.86 the12222.98 treasury12223.14 collector12223.7 budget.12224.1
MARTINS12227.05 -12227.05 And12227.05 remind12227.52 me12227.77 again,12227.85 where12228.08 was12228.33 the12228.57 CFO12228.73 position12229.13 before?12229.52
DEMAS12230.57 -12230.57 So12230.57 you'll12230.89 see12231.13 it,12231.28 later12232.25 when12232.49 you12232.73 go12232.81 over12232.97 the12233.13 auditor's12233.28 budget.12233.77 So12234.25 with12234.41 the12234.57 council12234.65 trying12235.05 to12235.28 separate12235.44 the12235.85 212236.01 positions,12236.25 leaving12238.04 the12238.44 auditor's12238.68 budget12239.16 alone,12239.48 which12239.8 is12240.04 where12240.2 the12240.44 budget12240.52 director12240.92 and12241.56 the12242.36 CFO12242.6 and12243.8 city12243.8 auditor12243.8 have12244.2 always,12244.36 been12245.4 housed,12245.64 separating12247.08 those12247.56 positions12247.8 has12248.28 made12248.44 sense12248.68 to12248.92 move12249.16 these12249.4 212249.56 positions12249.8 out12250.2 of12250.44 the12250.52 auditor's12250.68 office,12251.38 but12251.77 yet12252.01 remain12252.25 in12252.58 finance.12252.74
12253.53 MARTINS-12253.53 Awesome.12253.53 And12253.93 we12254.09 do12254.33 want12254.5 to12254.74 thank12254.9 Margaret12255.22 for12255.61 being12255.77 hostage12256.09 with12256.5 us12256.66 all12257.3 these12257.61 days.12257.85 Thank12258.17 you.12258.5
12261.45 DIPIERRO-12261.45 What's12261.45 your12261.77 pleasure,12261.93 councilors?12262.25
MARTINS12263.47 -12263.47 To12263.47 excuse12263.71 a12264.03 guest.12264.19 Second.12264.67
DIPIERRO12265.23 -12265.23 Motion12265.23 made12265.63 and12265.95 seconded12266.11 to12266.51 excuse12266.75 our12267.15 guest.12267.39 All12267.79 those12267.95 in12268.11 favor?12268.27 Aye.12268.91 Opposed?12269.63 The12270.27 motion12270.75 has12270.75 passed.12270.91 Thank12273.95 you.12274.19 And12274.67 on12274.91 the12275.15 department's12275.39 budget?12275.87
12277.08 VAN12277.08 CAMPEN12277.08 -12277.08 Mr.12277.08 Chair,12277.08 move12277.08 to12277.08 accept12277.16 the12277.64 treasurer's12278.35 collectors'12278.75 FY12278.75 '2612279 budget12279.48 as12279.8 recommended.12279.95
DIPIERRO12281.31 -12281.31 Motion12281.31 made12281.8 and12282.03 seconded12282.27 to12282.83 accept12283.08 the12283.56 office12283.8 of12284.11 treasurer12284.27 and12284.67 collector's12284.92 budget12285.4 as12285.88 presented.12286.03 All12286.83 those12287 in12287.23 favor?12287.4 Aye.12288.03 Opposed?12288.51 The12289.31 motion12289.72 has12289.72 passed.12289.95 We12291.3 are12291.46 now12291.54 moving12291.86 on12292.26 to12292.58 ECTV12293.22 beginning12295.62 on12296.1 page12296.42 201.12297.38 And12300.26 are12300.9 you12301.06 handling12301.22 that,12301.62 Mr.12302.1
SHOW NON-ESSENTIAL DIALOGUE
12305.25 DEMAS12305.25 -12305.25 Yes.12305.25 I'm12305.4 handling12305.65 it.12306.05
SHOW NON-ESSENTIAL DIALOGUE
12314.68 DEMAS12314.68 -12314.68 As12314.68 a12314.84 remember12314.92 to12315.33 the12315.4 board,12315.56 this12315.97 is12316.2 an12317.7 enterprise12318.1 fund.12318.82 All12320.58 of12320.64 the12320.7 expenditures12320.82 here12321.3 are12321.86 funded12322.42 through12322.9 the12323.54 PEG12323.78 cable12324.1 access12324.5 franchise12324.9 fees.12325.62 So12327.94 this12328.18 actually12328.42 doesn't12328.82 have12329.14 an12329.3 impact12329.46 on12329.78 your12329.94 taxes.12330.1
SHOW NON-ESSENTIAL DIALOGUE
12335.17 SMITH12335.17 -12335.17 Thank12335.17 you.12335.48 To12336.28 that12336.44 point,12336.76 are12338.44 there,12338.68 like,12338.84 revenues12339.17 up12339.81 over12339.97 and12340.13 above12340.28 the12340.84 cost12341.17 of12341.56 ECTV12341.81 that12342.76 are12343 kept12344.46 in12344.62 that12344.86 enterprise12345.02 fund?12345.42
DEMAS12346.14 -12346.14 Everything12346.14 is12346.54 separate,12347.34 is12349.02 separated12349.18 from12349.82 the12350.3 general12350.46 fund12350.86 from12351.1 the12351.34 operating12351.5 budget.12351.98 So12352.7 I12353.02 forgot12353.42 what12353.66 free12353.98 cash12354.22 was12354.54 in12355.34 the12355.58 ECTV12356.38 enterprise12357.02 fund.12357.5 It12357.74 was12357.82 about12357.98 700,000.12358.3
12359.55 SMITH12359.55 -12359.55 Okay.12359.55 So12359.78 there12360.02 is12360.34 this12361.55 department12361.86 that12362.67 the12363.06 cable12363.39 fees12363.7 more12364.18 than12364.42 pay12364.67 for12364.98
SHOW NON-ESSENTIAL DIALOGUE
12370.58 VAN12370.58 CAMPEN12370.58 -12370.58 Thank12370.58 you.12370.83 That12371.06 was12371.23 my12371.47 question.12372.26 So12374.3 we're12374.46 generating12374.86 around12375.34 700,00012375.58 annually.12376.54 Is12376.94 that12377.18 my12377.82 understanding12378.06 through12379.98 the12380.14 peg12380.38 access?12380.78
12382.3 DEMAS12382.3 -12382.3 No.12382.3 It's12382.54 not12382.7 700,000.12382.94 That12383.82 was,12384.06 I12384.3 think,12384.46 what12384.7 was12384.94 roughly,12385.66 and12386.06 I12386.38 can12386.54 get12386.7 that12386.86 number12387.02 for12387.26 you,12387.42 but12387.66 that12387.82 was12387.9 the12388.06 ballpark12388.22 for12388.62 free12388.86 cash.12389.1 Oh,12389.52 okay.12389.6 Because12391.28 we12391.44 actually12391.85 have12392.17 the12392.17 city12392.25 has12392.57 312392.73 free12393.05 cash12393.2 is12393.44 that12393.6 the12393.77 state12393.93 requires12394.25 you,12394.57 obviously,12394.81 if12395.28 it's12395.36 a12395.52 general12395.6 fund,12396 and12396.49 then12396.65 the12396.81 212396.97 enterprise12397.2 funds.12397.77 So12398.41 all12398.73 of12398.89 the12399.05 fees12399.36 that12399.69 are12399.85 generated12400.08 have12400.73 to12400.89 stay12401.05 in12401.2 this12401.36 fund,12401.52 and12401.85 the12402 expenses12402.17 come12402.73 out12402.89 of12403.05 this12403.2 fund,12403.36 just12403.77 like12404 the12404.17 water12404.33 and12404.65 sewer12404.65 fund.12404.97
12405.63 VAN12405.63 CAMPEN12405.63 -12405.63 Got12405.63 it.12405.79 Okay.12405.87 So12407.39 I12407.55 guess12407.63 my12408.43 kind12408.59 of12408.75 overarching12409.07 question12409.79 so12411.07 we've12411.31 got12411.63 these12412.19 franchise12412.75 agreements12413.31 with12414.27 Comcast12414.75 and12416.43 RCN.12418.39 And12420.15 they12420.47 pay12420.7 a12421.02 percentage12421.19 of12421.75 revenue12421.99 collected12422.86 to12423.58 us12423.83 for12424.63 peg12424.94 access12425.27 purposes,12425.58 which12426.07 funds12426.39 our12426.7 ECTV12426.86 operation.12427.58 Yes.12427.99 And12428.63 the12428.86 reason12429.19 I'm12429.51 asking12429.67 the12429.99 question12430.15 is,12430.55 are12431.3 we12431.46 at12431.7 all12431.98 concerned12432.26 long12433.14 term12433.46 that12434.82 because12436.02 of12436.34 these12436.42 streaming12436.66 services,12437.14 YouTube12438.74 TV,12439.3 all12439.94 these12440.58 other12440.82 things,12440.98 I12441.14 can,12441.22 you12441.38 know,12441.54 I12441.62 can12441.78 watch12442.02 TV12442.42 on12442.82 my12442.98 phone12443.22 through12443.94 an12444.18 app.12444.42 Are12445.14 we12445.38 concerned12445.45 that12445.93 at12446.17 some12446.42 point,12446.65 this12447.3 revenue12447.53 source12448.09 could12448.42 be12450.09 drying12450.33 up12450.73 on12450.98 us?12451.14 Yes.12451.77 Absolutely.12452.98 Imagine12454.17 they've12454.57 taken12454.73 a12455.06 massive12455.3 hit,12455.77 both12456.09 of12456.42 these12456.42 cable12456.65 companies.12456.98
DEMAS12457.69 -12457.69 They12457.69 took12457.85 a12458.01 hit.12458.17 They12461.59 have12461.83 been12462.07 taking12462.23 a12462.47 hit12462.63 over12463.43 the12463.59 years12463.75 as12464.23 technology12464.47 has12465.51 advanced.12465.75 But12466.23 when12466.55 COVID12467.19 actually12467.67 struck12468.07 and12468.31 people12468.47 were12468.71 actually12468.95 cutting,12469.35 believe12470.15 it12470.47 or12470.63 not,12470.71 people12470.87 actually,12471.27 even12471.59 though12471.91 there12472.07 there12472.23 were12472.39 home12472.47 more,12472.71 they12472.87 were12473.03 cutting12473.19 cable12473.51 and12473.83 going12473.99 more12474.23 to12474.47 streaming12474.63 services.12475.03 So12476.05 we12476.13 have12476.28 seen12476.44 the12476.68 revenues12476.92 decline.12477.33 There12477.73 was12477.89 also12478.05 a12478.36 change12478.44 in12478.76 federal12479 law12479.56 that12480.92 eased12481.41 the12482.52 amounts12482.84 that12483.41 cable12484.2 providers,12484.52 cable12485.33 companies12485.65 would12486.13 have12486.28 to12486.44 provide12486.6 to12487.17 communities.12487.33 We12489.08 didn't12489.25 take12489.48 as12490.52 big12490.76 of12490.92 a12491.04 hit12491.16 as12491.56 others12491.8 have.12492.28 They12493.48 seem12493.72 to12493.88 have12494.04 been12494.2 stabilized.12494.52 So12496.28 we've12496.92 been12497.16 drawing12497.32 down12497.64 a12497.8 little12497.88 bit12498.12 on12498.36 free12498.52 cash,12498.76 but12499 not12499.32 to12499.56 the12499.72 extent,12499.88 because12500.28 we12500.6 haven't12500.68 been12500.92 spending12501.08 the12501.48 money12501.56 in12501.8 the12501.88 budget.12502.04 But12502.68 it12502.92 is12503.08 a12503.32 concern12503.4 as12503.8 technology12504.04 becomes12506.53 more12506.77 readily12507.09 available,12507.5 and12508.22 we're12508.38 seeing12508.61 more12508.93 and12509.09 more12509.25 people12509.42 streaming.12510.06
12511.98 VAN12511.98 CAMPEN12511.98 -12511.98 Understood.12511.98 So12512.53 then12513.09 my12513.25 last12513.42 question,12513.66 and12513.9 if12514.06 you've12514.14 already12514.38 answered12514.61 this,12514.85 I12515.09 apologize,12515.25 the12516.45 ECTV12516.69 budget12517.58 is12518.06 581,920.12518.45 Are12521.58 we12521.74 covering12521.98 that12522.46 through12522.78 the12523.02 PEG12523.1 access12523.42 revenue12523.82 currently,12524.22 or12527.18 are12527.42 we12527.58 absorbing12528.22 the12529.34 loss12529.98 through12530.3 free12530.62 cash?12530.86
12531.18 DEMAS12531.18 -12531.18 Anything12531.18 that12532.38 we'd12532.94 be12533.26 doing,12533.34 it'd12533.58 be12533.74 absorbing12534.06 it12534.62 through12534.78 free12535.5 cash.12535.9 We12537.09 did12537.33 see12537.66 a12537.82 bounce12537.98 back12538.38 after12538.94 COVID.12539.66 It12540.77 hasn't12541.02 come12541.33 back,12541.66 but12541.98 I12542.3 don't12542.53 know12542.69 where12542.77 the12543.02 numbers12543.09 are12543.42 coming12543.58 from12544.14 for12544.38 the12544.61 remainder12544.77 of12545.17 this12545.33 year.12545.5
12546.14 VAN12546.14 CAMPEN12546.14 -12546.14 Okay.12546.14 Yeah.12546.53 And12546.85 again,12547.09 I'm12547.33 just12547.5 something12547.74 something12548.22 to12548.53 watch12548.77 as12549.02 a12549.09 community.12549.25 I'm12549.58 just12549.74 concerned.12549.98
12550.22 DEMAS12550.22 -12550.22 We12550.22 have12550.38 been12550.53 watching.12550.69
VAN12551.02 CAMPEN-12551.02 Okay.12551.02 Thank12551.42 you.12551.58
SHOW NON-ESSENTIAL DIALOGUE
MARTINS12556.13 -12556.13 Thank12556.13 you.12556.37 Under12557.49 benefits,12557.89 I12558.85 see12559.09 that12559.25 there12559.49 are12559.65 70,00012559.89 budgeted,12560.69 but12561.17 it12561.33 was12561.41 never12561.65 used12561.89 in12562.13 '2412562.29 or12563.09 in12563.41 '25.12563.49 Can12564.29 you12564.45 explain12564.69 more?12565.09
DEMAS12566.9 -12566.9 Sure.12566.9 So12567.3 112567.69 of12567.94 the12568.1 things12568.17 that12568.5 we're12568.74 allowed12569.22 to12569.53 do12569.69 is12570.02 when12570.33 you12570.58 have12570.74 enterprise12572.42 funds,12572.9 is12573.22 to12573.53 charge12573.69 back12574.02 costs12575.3 related12575.77 to,12576.33 like12577.53 health12577.77 insurance.12578.1 We12579.63 actually12579.87 didn't12580.27 do12580.67 it12580.75 in12580.99 fiscal12581.23 24,12581.63 but12582.91 it's12583.07 a12583.31 year-end12583.63 entry12583.87 that12584.35 we're12584.59 gonna12584.83 be12585.07 doing12585.23 in12585.47 fiscal12585.71 25.12586.11
12586.99 MARTINS12586.99 -12586.99 How12586.99 was12587.15 it12587.39 paid12587.55 in12587.79 '24?12588.03
DEMAS12592.67 -12592.67 Because12592.67 we12593 didn't12593.16 we12593.4 weren't12593.64 generating12593.95 enough12594.52 in12594.83 revenues,12595 we12595.4 just12595.56 we12595.88 actually12596.11 just12596.59 didn't12596.92 make12597.24 we12598.11 didn't12598.27 take12598.52 advantage12598.67 of12599.16 that12599.32 the12599.56 ability12599.8 to12600.19 transfer.12600.75 So,12601.24 these12602.75 employees12603.24 are12603.72 full-time12604.11 employees12604.35 who12605.08 are12605.56 covered12605.72 through12606.27 our12607.65 self-insurance,12608.13 health12608.45 insurance12608.69 fund.12609.17
12609.89 MARTINS12609.89 -12609.89 So12609.89 they12610.05 didn't12610.29 receive12610.61 their12610.93 benefits?12611.17
DEMAS12611.65 -12611.65 No.12611.65 They12611.81 received12611.97 their12612.29 benefits.12612.45 We12613.65 just12613.81 didn't12614.05 charge12614.61 this12615.33 fund12615.65 for12616.61 those12617.57 employees12617.89 because12618.37 we12618.69 weren't12618.85 collecting12619.09 the12619.49 revenues.12619.65
12620.2 MARTINS12620.2 -12620.2 So,12620.2 they12620.44 received12620.68 it12621 from12621.97 the12622.05 employee12622.2
12622.84 DEMAS12622.84 -12622.84 Just12622.84 like12623.17 everybody12623.41 else12623.81 would.12624.05 This12624.6 would12624.84 be12625 just12625.25 an12625.48 accounting,12625.73 charging12626.28 it12626.76 back12626.84 to12627.08 them.12627.17 But12628.2 all12628.52 of12628.68 the12628.76 employees12629 received12629.48 all12629.97 of12630.2 the12630.28 due12630.44 benefits.12630.6 Sure.12631.08 As12631.48 all12631.73 full-time12632.36 employees12632.52 receive.12633
MARTINS12634 -12634 And12634 on12634.24 public12634.48 events,12634.96 and12635.36 I12635.6 am12635.76 a12636 fan12636.16 of12636.4 public12636.48 events,12636.72 but12637.04 I12637.28 do12637.36 see12637.52 this12637.68 line12637.92 in12638.16 different12638.32 departments.12638.64 We12639.04 saw12639.2 that12639.36 in12639.52 the12639.6 mayor's12639.76 budget.12640.08 We12640.32 saw12640.48 that12640.72 on12640.88 the12641.04 youth12641.2 department12641.52 budget.12641.92 We12642.24 saw12642.4 that12642.56 on12642.72 the12642.96 DI12643.12 budget.12643.36 What12644.08 are12644.32 the12644.4 events12644.56 that12644.96 are12645.12 being12645.28 funded12645.52 out12646 of12646.16 the12646.24 ECTV12646.56 budget?12647.2
12648 DEMAS12648 -12648 It's12648 really12648.16 412649.22 main12649.45 events.12649.69 It's12650.9 the12651.22 Christmas12651.93 tree12652.33 lighting,12652.65 the12653.53 4th12653.77 of12653.77 July,12653.85 Halloween,12655.61 and12657.93 the12659.53 Easter12659.77 event.12660.17 And,12660.81 really,12661.06 what12661.38 this12661.61 is12661.77 covering12662.01 is12662.42 all12662.65 the12662.9 sound12663.45 systems,12663.77 because12665.18 all12665.58 of12665.74 these12665.9 events12666.54 air12666.86 on12667.34 ECTV.12667.74 They12669.42 do12669.66 chip12669.9 in12670.14 on12670.3 some12670.46 of12670.62 the12670.78 larger12670.94 events.12671.34 Like,12671.82 with12672.06 the12672.3 4th12672.54 of12672.54 July,12672.7 they12673.02 help12673.18 out12673.42 with12673.9 the12674.06 fireworks12674.22 because12674.86 they12675.18 put12675.74 on12675.98 that12675.98 display.12676.22 But12676.62 it's12677.18 really12677.5 the12677.98 cost12678.38 associated12678.86 with12679.66 capturing12681.23 the12681.55 event12681.78 to12682.1 air12682.26 on12682.5 ECTV.12682.75
12683.78 MARTINS12683.78 -12683.78 How12683.78 was12683.94 that12684.26 covered12684.42 before?12684.82 Because12685.23 I12685.47 don't12685.55 see12685.86 that12686.1 being12686.34 spent12686.9 on12687.63 in12687.78 2024.12688.02 It's12689.06 0.12689.39 In12690.58 2025,12692.1 we12692.34 haven't12692.5 had12692.82 a12693.23 Fourth12693.39 of12693.63 July12693.78 yet.12694.1 It's12694.26 13.12694.58 Or12696.32 maybe12696.48 from12696.72 last12697.2 year.12697.44 Because12699.6 if12699.84 we12700 were12700.16 covering12700.32 all12700.8 of12700.96 those12701.04 events,12701.36 I12701.84 don't12702.08 see12702.32 it12702.56 being12702.72 charged12703.28 here.12703.84 And12704.24 to12704.56 date,12704.8 we12705.2 have12705.44 only12705.44 spent12705.76 13,000.12706.32
12710.89 DEMAS12710.89 -12710.89 I12710.89 will12711.05 go12711.36 back12711.6 and12711.76 talk12711.92 to12712.16 them12712.24 for12712.4 you.12712.65 I12713.28 didn't12713.6 actually12713.84 anticipate12714.24 that12714.73 question.12714.89 I12715.28 didn't12715.44 see12715.68 that.12715.84
12717.68 MARTINS12717.68 -12717.68 Sure.12717.68 And12718 then12718.16 on12718.4 salaries,12719.05 I12720.32 also12720.81 wanted12721.2 to12721.44 give12721.6 credit12721.84 to12722.16 Ron.12722.4 It12722.89 says12723.5 he12723.66 works12723.82 3512724.06 hours12724.62 and12724.94 makes12725.18 $66,00012725.42 for12726.54 35,12726.7 but12727.1 we12727.34 know12727.42 it's12727.58 more,12727.82 and12728.06 it's12728.22 weekends,12728.46 and12728.86 it's12729.18 nights,12729.42 and12729.66 it's12729.9 events,12730.14 and12730.94 it's12731.1 Facebook12731.34 posts12731.82 and12732.38 holidays.12732.78 So,12734.22 again,12734.62 I12735.1 would12735.26 like12735.5 to12735.74 see12735.9 people12736.06 who12736.38 are12736.62 putting12736.94 in12737.26 the12737.42 work,12737.58 working12738.85 full12739.25 time,12739.58 making12740.53 money12740.85 that12741.17 matches.12741.33 Is12741.66 he12741.82 part12741.98 of12742.22 a12742.3 union?12742.45 Is12742.85 that12743.02 why12743.17 he's12743.33 limited?12743.58 Because12744.22 if12744.53 we're12744.69 paying12744.85 19,12745.17 I12745.66 mean,12745.74 6212746.06 for12746.61 1912746.85 hours,12747.25 we're12748.14 now12748.45 paying12748.61 6612748.94 for12749.5 3512749.74 hours,12750.3 and12750.53 this12750.69 is12750.85 somebody12751.1 doing,12751.42 like,12751.74 specialized12751.9 work12752.53 and12752.77 working12752.94 full12753.33 extra.12753.58 So,12757.48 is12757.72 he12757.88 a12758.04 union?12758.04 That12758.44 was12758.52 the12758.68 question.12758.76 Sorry.12759.4
12760.28 DEMAS12760.28 -12760.28 What's12760.28 that?12760.52
12762.76 MARTINS12762.76 -12762.76 Yes.12762.76 But12763.96 is12764.12 that
12764.28 DEMAS-12764.6 The12764.6 mayor12765 did12765.16 recognize12765.48 that,12765.96 and12766.2 that12766.36 was12766.52 112766.68 of12766.84 the12767 few12767.08 positions12767.32 that12767.72 went12767.96 up12768.2 to12768.44 5%.12769.4
MARTINS12770.44 -12770.44 Is12770.44 he12770.6 a12770.83 union12771.08 employee?12771.48
12771.88 DEMAS-12771.88 No.12771.88 He's12772.03 not12772.35 a12772.52 union12772.52 employee.12772.83 Alright.12773.16
SHOW NON-ESSENTIAL DIALOGUE
12779.56 SMITH12779.56 -12779.56 Just12779.56 a12779.8 comment,12779.88 and12780.27 I've12780.67 told12780.83 this12781.08 to12781.32 Aaron,12781.48 but12781.95 Aki,12782.65 Ron,12782.97 and12783.21 Bobby12783.37 do12783.69 an12783.93 excellent12784.17 job.12784.49 Ours12784.81 responding.12785.21 Again,12785.85 I12786.17 will12786.33 take12786.57 responsibility.12787.37 Most12788.33 of12788.57 the12788.73 questions12788.89 come12789.29 from12789.53 me,12790.01 not12790.25 Councilor12790.49 Martin's.12790.89 I12791.61 do12791.77 email12791.93 them,12792.25 and12792.57 they12792.97 respond12793.37 right12794.01 away.12794.25 Like,12794.57 middle12794.89 of12795.13 the12795.21 night,12795.37 Aki12795.85 is12796.09 responding12796.85 to12797.09 my12797.41 312797.57 AM12798.13 emails.12798.13 So12798.52 I12799.17 do12799.33 appreciate12799.57 all12800.05 the12800.2 work12800.36 that12800.69 they12801.01 do.12801.17 I12801.65 just12801.73 wanted12801.97 to12802.28 recognize12802.44 them12803.33 publicly.12803.65
SHOW NON-ESSENTIAL DIALOGUE
12806.36 DEMAS12806.36 -12806.36 Respond12806.36 that12806.69 late12806.93 anymore.12807.09 I12807.49 used12807.65 to.12807.89 I12808.05 just12808.2 can't12808.36 do12808.52 it12808.69 anymore.12808.77
SHOW NON-ESSENTIAL DIALOGUE
12812.21 GARCIA12812.21 -12812.21 I12812.21 second12812.37 those12812.77 comments.12813.01 My12813.81 question,12814.29 though,12814.53 is12814.53 for12814.77 the12815.01 communications12815.25 director12815.89 since12816.37 it12817.09 is12817.25 0.12817.41 Does12817.73 that12818.05 mean12818.21 we're12818.45 not12818.77 hiring12819.57 someone12820.85 for12821.25 that12821.41 position?12821.65 What12822.23 was12822.39 it?12822.55
12824.39 DEMAS12824.39 -12824.39 Oh,12824.39 that12824.39 position12824.39 was12824.7 moved12824.94 into12825.42 the12825.74 mayor's12825.9 office12826.31 during12826.78 the12827.1 last12827.18 fiscal12827.5 year.12827.82
GARCIA12828.31 -12828.31 You12828.31 know,12828.39 I12828.55 thought12828.7 that,12828.94 but12829.18 that12829.34 was,12829.5 like,12829.67 512829.98 hours12830.23 ago.12830.55 So12831.1 we're12831.26 okay.12832.06 Thank12832.47 you.12832.7
12833.18 DEMAS12833.18 -12833.18 And12833.18 that12833.34 goes12833.5 back12833.82 to,12834.06 councilor12834.86 Van12835.5 Campen's12835.74 point,12836.15 where12836.47 we're12836.7 keeping12836.86 an12837.18 eye12837.34 on12837.5 this,12837.67 knowing12838.7 that12839.1 the12839.42 revenues12839.58 haven't12840.14 been12840.46 where12841.1 they12841.34 have12842.22 been.12842.38 So12843.82 we're12844.06 keeping12844.22 an12844.54 eye12844.7 on12844.86 that,12845.02 and12845.18 that12845.34 was12845.42 a12845.54 conscious12845.66 effort12846.14 to12846.46 move12846.54 it12846.7 over12846.86 into12847.02 the12847.26 mayor's12847.34 office.12847.66
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO12853.23 -12853.23 Could12853.23 we12853.55 see12853.94 not12854.42 getting12855.63 enough12855.86 money12856.18 from12856.42 Comcast,12856.58 and12857.06 I12857.23 see,12857.39 and12857.63 we'd12857.78 have12858.02 to12858.18 shut12858.34 the12858.67 system12858.83 down?12859.15 I12863.9 mean,12864.06 is12864.3 that12864.46 I'm12864.7 just12864.94 throwing12865.1 that12865.42 out12865.58 there.12865.74
12866.7 DEMAS12866.7 -12866.7 That's12866.7 something12867.02 that12867.5 if12867.9 it12868.46 were12868.7 to12868.94 happen,12869.1 it12869.5 would12869.66 be12869.9 1012873.02 to12873.26 1512873.42 years12873.82 out.12875.18 As12875.18 people12875.58 age.12875.9 I12876.99 can't12877.07 see12877.31 myself.12877.55 I12877.78 don't12877.86 watch12878.1 a12878.34 lot12878.42 of12878.5 TV,12878.67 but12879.07 my12879.31 wife12879.55 has12879.86 certain12880.1 channels12880.42 that12880.91 she12881.15 absolutely12881.39 loves.12882.1 But12883.47 I12883.7 can12883.78 tell12884.02 you12884.18 that12884.42 112884.67 of12884.83 the12884.99 options,12885.15 like,12885.55 with12885.78 my12885.94 son12886.1 in12886.34 college,12886.5 is,12886.99 like,12887.15 nobody12887.31 watches12887.63 TV12887.94 anymore.12888.26 They12888.83 stream.12889.23 He's12889.8 home12890.04 for12890.2 the12890.36 summer,12890.52 and12890.92 he12891.32 hasn't12891.48 turned12891.8 the12892.12 TV12892.28 on12892.6 once12892.76 unless12893 he12893.4 was12893.56 streaming12893.72 YouTube12894.2 or12894.6 something.12895.8 He's12896.2 like,12896.36 I12896.68 don't12897 know12897.24 why12897.32 you12897.48 pay12897.64 for12897.8 cable.12897.96
SHOW NON-ESSENTIAL DIALOGUE
VAN12902.28 CAMPEN-12902.28 Just12902.28 just12902.52 very12902.76 on12903.58 that12903.82 on12903.98 that12904.22 subject,12904.53 just12904.85 very12905.01 briefly.12905.25 When12905.66 my12906.06 kids12906.3 were12906.61 small,12906.77 I12907.09 took12907.17 great12907.33 pride12907.58 in12907.9 not12908.06 putting12908.38 TVs12908.77 in12909.17 their12909.33 room,12909.58 and12909.9 I12909.98 always12910.14 thought,12910.38 Wow,12910.53 this12910.77 is12911.01 great.12911.09 I12911.42 won12911.66 this12911.9 battle.12912.14 And12914.22 now12914.38 they12914.53 get12914.69 the12914.85 iPad12915.01 and12915.42 the12915.66 computer,12915.74 and12916.3 the12916.45 iPhone.12916.61 But12917.39 I12917.47 do12917.79 wanna12917.95 make12918.19 a12918.27 point12918.35 when12918.59 you12918.83 talk12918.91 about12919.15 aging12919.39 out12919.63 over12919.87 1512920.03 years,12920.35 my12920.99 mother12921.15 is12921.55 willing12923.55 to12923.87 pay12924.03 $50012924.43 a12925.23 month12925.39 to12925.71 Comcast12925.87 with12927.23 512927.55 TVs,12927.87 living12928.83 by12929.23 herself,12929.47 rather12930.83 than12931.07 try12931.31 to12931.55 convert12931.7 to12932.02 a12932.18 streaming12932.34 service.12932.75 And12933.39 I12933.94 think12934.1 to12934.58 councilor12934.83 Petrantonio's12935.31 point,12935.94 I12936.18 don't12936.26 think12936.42 this12936.42 is12936.58 the12936.67 reason12936.75 why12936.99 I'm12937.15 speaking.12937.31 I12937.94 think12938.1 at12938.26 some12938.42 point,12938.58 the12938.83 federal12938.99 government12939.31 has12939.78 to12939.94 step12940.1 in12940.34 if12941.31 the12941.55 revenue12941.7 starts12942.26 to12942.58 drop12942.67 off12942.91 so12943.15 dramatically12943.39 for12944.02 cities12944.1 and12944.42 towns12944.58 that12945.35 there's12945.51 gonna12945.75 have12946.07 to12946.31 be12946.39 another12946.55 funding12946.87 source12947.19 identified,12947.51 whether12947.99 they12948.23 start12948.39 assessing12948.79 the12949.27 streaming12949.51 services12950.07 or12950.95 these12951.59 other12951.91 program12952.15 providers,12952.55 but,12953.03 it12953.67 is12953.83 I'm12954.23 glad12954.39 you12954.63 guys12954.71 are12954.95 keeping12955.11 an12955.35 eye12955.51 on12955.67 it,12955.83 because12955.91 it12956.07 is12956.23 something12956.31 to12956.63 be12956.71 aware12956.87 of.12957.11
12958.98 DIPIERRO12958.98 -12958.98 Thank12958.98 you.12959.15 Any12960.42 further12960.74 discussion?12961.06 Second.12963.39 Motion12964.1 made12964.5 and12964.82 seconded12964.98 to12965.47 accept12965.7 the12966.26 ECTV12966.5 budget12967.31 as12967.86 presented.12968.18 All12969.23 those12969.39 in12969.63 favor?12969.78 Opposed?12970.9 The12972.01 motion12972.33 has12972.33 passed.12972.81 We're12973.69 now12974.01 going12974.49 to12974.81 the12975.05 auditing12975.61 department,12976.09 beginning12977.45 on12977.93 page12978.25 22.12978.89
12981.69 DEMAS12981.69 -12981.69 And12981.69 I12982.01 have12982.17 no12982.57 unfilled12983.21 positions,12983.85 and12985.61 I'm12986.09 expecting,12986.49 I12988.25 still12988.42 have12988.65 a12988.81 number12988.9 of12989.14 things12989.3 coming12989.61 through,12989.93 but12990.17 I'm12990.49 expecting,12990.73 to12992.01 possibly12992.25 return,12992.73 maybe12996.01 about12996.42 $10,00012996.73 to12997.06 $12,00012997.14
SHOW NON-ESSENTIAL DIALOGUE
13001.72 SMITH13001.72 -13001.72 Thank13001.72 you.13001.96 As13003.32 this13003.64 is13003.96 a13004.12 new13004.36 department13005.32 head13005.8 position,13005.96 I13006.52 know13006.6 it's13006.76 not13006.92 funded13007.16 until13007.64 fiscal13009.08 year13010.12 26,13010.12 but13011.08 it13011.32 is13011.4 obviously13011.99 an13012.31 important13012.47 position.13012.86 Have13013.27 we13013.5 started13013.67 at13014.15 least13014.31 doing13014.55 some13014.86 recruiting,13016.47 reaching13017.27 out,13017.58 talking13018.15 to13018.47 the13018.63 networks13018.78 about13019.75 it,13020.47 because,13020.47 you13020.86 know,13020.94 I'm13021.34 assuming13021.58 you're13021.91 going13022.07 to13022.23 hire13022.31 a13022.63 CPA,13022.7 someone13023.1 certified,13023.42 etcetera.13023.99 Coming13025.75 from13026.07 that13026.23 background,13026.47 it13026.86 could13027.5 be13027.66 difficult13027.74 to13028.46 hire,13028.7 especially13029.02 if13029.42 they're13029.58 coming13029.82 from,13029.98 you13030.94 know,13031.1 private13031.26 over.13031.66 Have13032.06 you13032.22 started13032.38 looking13032.7 and13033.98 putting13034.3 out13034.62 feelers?13034.78
13035.18 DEMAS13035.18 -13035.18 I13035.18 mean,13035.26 really,13035.5 the13035.82 mayor's13035.98 office13036.3 is13037.02 handling13037.18 that.13037.66 I'm13037.9 trying13037.98 to13038.3 assist13038.78 where13039.1 I13039.34 can.13039.42 I13040.06 can13040.22 tell13040.38 you13040.62 municipal13041.32 finance13041.72 positions13042.19 are13042.59 the13042.75 hardest13042.83 to13043.24 fill,13043.4 whether13044.27 it's13044.72 assessors,13045.16 treasurers,13045.88 or13046.67 auditors.13046.67 They're13048.19 just13048.44 very13048.59 difficult13049 positions13049.56 to13050.11 fill.13050.27 So13050.59 we're13051.32 moving13052.92 forward13053.24 because13053.56 I've13053.95 made13054.19 clear13054.44 how13054.92 very13055.24 important13055.64 the13056.63 role13056.87 is.13057.11 It13057.59 really13057.83 is13058.15 too13058.39 much13058.63 work13058.79 for13059.75 113059.91 person13060.23 to13060.55 do13060.71 both13060.87 jobs13061.11 because13061.67 you13061.99 can't13062.07 do13062.39 both13062.55 the13063.59 way13063.83 you13063.99 wanna13064.15 do13064.39 them.13064.55 It's13064.87 just13065.03 that13065.27 they13065.43 are13065.67 213065.91 full-time13066.39 positions,13066.63 so13067.11 they13067.67 are13067.75 difficult13067.99 positions13068.39 to13068.95 fill.13069.03 We13070.06 do13070.14 have13070.3 some13070.53 options.13070.69 113071.5 of13071.66 the13071.74 big13071.82 ones13071.98 is13072.3 gonna13072.38 be13072.69 the13072.77 MMA,13072.94 but,13073.5 yeah,13074.69 it's13074.94 a13075.09 critical13075.25 position13075.66 to13076.06 fill.13076.22
SMITH13077.82 -13077.82 Do13077.82 you13078.06 any13078.06 any13078.3 comments?13078.45 I13078.85 just13079.09 know13079.33 from13079.58 being13079.74 in13079.98 the13080.06 field,13080.22 especially13080.53 with13081.09 how13081.42 private13082.14 pays13082.46 versus13082.94 public13083.34 and13083.82 the13084.46 amount13084.62 of13084.86 work13085.02 that13085.34 it13085.5 is13085.66 with,13085.82 you13086.06 know,13086.22 limited13086.62 staff,13087.34 and13087.58 you13087.58 know,13087.66 Ryan13088.14 and13088.54 team13088.7 do13089.02 a13089.18 great13089.58 job.13089.82 It13091.26 can13091.42 take13091.58 over13091.82 a13092.06 year13092.14 to13092.3 fill13092.38 these13092.62 positions.13092.78 I13093.26 wanna13093.42 make13093.74 sure13093.9 that13094.06 we13094.22 are13094.38 fully13096.01 starting13096.33 to13096.65 look13096.73 at13096.81 this.13096.98
13097.61 DEMAS13097.61 -13097.61 It's13097.61 very13097.93 important13098.09 to13098.49 me13098.57 to13098.9 make13098.98 sure13099.14 that13099.38 we13099.53 fill13099.69 that13099.93 position13100.01 quickly,13100.9 and13103.14 with13103.38 the13103.53 best13103.69 candidate13103.93 that13104.41 we13104.57 can13104.65 get.13104.9
13105.85 SMITH13105.85 -13105.85 Okay.13105.85 And13106.81 then,13107.06 I13107.85 think13108.01 the13108.25 other13108.41 question13108.57 I13108.9 have13108.98 was13109.14 just13109.3 on13109.53 administrative13109.77 assistance.13112.65 Why13113.29 why13113.61 we13113.77 have13113.93 213114.09 in13114.41 this13114.57 office?13114.81
DEMAS13115.85 -13115.85 Sure.13115.85 So13116.25 they13117.13 they13117.45 they're13118.73 not13118.89 secretaries.13119.21 They13119.77 actually13119.93 are13120.33 fully13120.49 functioning.13120.73 They're13121.13 union13121.37 positions.13122.17 113123.27 is13123.99 focused13124.63 solely13125.19 on13125.67 accounts13126.63 payable13126.94 and13127.58 processing13127.83 the13128.23 bills,13128.39 and13128.63 the13128.78 other13128.94 113129.1 is13129.19 payroll.13129.43 You've13130.07 got13130.23 to13130.39 realize13130.47 that,13130.94 you13131.19 know,13131.35 just13131.5 in13131.75 the13131.99 general13132.15 fund13132.47 alone,13132.78 we're,13133.19 you13133.58 know,13133.75 over13133.99 $300,000,000,000.13134.31 We13135.67 process13136.47 everything13136.95 for13137.35 the13137.51 entire13137.67 city.13138.15 We're13138.47 really13138.71 a13139.35 bare-bones13139.83 department.13140.15 There,13140.71 there's13140.95 more13141.27 we13141.51 could13141.59 do.13141.83 You13142.91 know,13143.35 I13143.59 just13143.91 had13144.15 113144.39 of13144.63 we13145.11 don't13145.27 use13145.51 a13145.75 lot13145.91 of13146.23 overtime,13146.39 but,13148.23 you13148.63 know,13148.7 we13148.86 just13149.1 had13149.27 the13149.67 individual,13150.31 the13150.86 employee13151.02 that13151.58 handles13152.7 the13153.02 bills.13153.19 They13153.67 were13153.83 actually13153.99 coming13154.39 in.13154.63 They13154.86 took13155.02 a13155.27 vacation.13155.42 They13156.07 were13156.23 coming13156.47 in13156.7 on13157.1 Fridays13158.07 and13158.39 Saturdays13158.63 when13159.1 they13159.35 got13159.5 back13159.75 just13160.47 to13160.78 catch13160.94 up.13161.27 I13162.94 was13163.1 grateful13163.26 that13163.74 they13163.9 did13164.14 that,13164.3 but13165.42 those13166.3 213166.46 positions13166.7 are13167.18 absolutely13167.42 necessary.13168.06
13168.7 SMITH-13168.7 So,13168.86 113168.86 person13169.02 is13169.34 doing13169.5 the13169.82 entire13169.98 payroll13170.3 for13170.7 the13170.86 city?13170.94 Because13171.9 we13172.06 moved13172.22 that13172.46 in-house13172.78 again?13173.02
13173.42 DEMAS13173.42 -13173.42 No.13173.42 They13173.58 focus13173.82 on13174.14 payroll.13174.38 So13174.94 they're13175.26 working13175.58 with13175.98 all13176.22 of13176.38 the13176.54 other13176.7 departments.13176.86 They13177.42 send13177.66 out13177.9 all13178.15 of13178.31 the13178.55 payroll13178.63 to13179.34 each13179.58 of13179.82 the13179.98 departments.13180.06 They're13181.02 the13181.26 ones13181.42 getting13181.74 all13182.15 of13182.39 the13182.47 payroll13182.63 back.13183.02 They're13183.82 not13184.06 entering13184.23 it13184.55 in,13184.63 but13184.86 they're13185.02 getting13185.18 all13185.42 of13185.58 the13185.66 payroll13185.82 back,13186.15 making13186.7 sure13186.94 the13187.1 time13187.26 sheets13187.5 are13187.74 there,13187.82 making13188.15 sure13188.63 the13188.86 supporting13189.1 documentation13189.5 is13190.31 there.13190.47 And13191.61 they're13191.85 they're13192.09 doing13192.33 that13192.57 for13192.65 the13192.81 entire13193.05 city.13193.37
13193.77 SMITH13193.77 -13193.77 Yeah.13193.77 No.13194.01 They13194.17 do13194.57 a13194.73 great13194.81 job.13195.05 Just13195.21 wondering,13195.45 it's13195.85 113196.01 of13196.17 the13198.97 departments13198.97 that13199.37 has13199.53 213199.69 administrative13199.93 assistants,13200.49 so13200.73 it13200.89 was13200.97 just13201.13 kind13201.29 of13201.45 asking13201.53 a13201.69 question.13201.85
13202.09 DEMAS13202.09 -13202.09 It's13202.09 the13202.17 213202.25 functions.13202.49 Okay.13203.47 And13204.1 they're13204.26 the13204.42 213204.5 hardest13204.82 functional13206.18 positions13206.42 to13206.9 fill.13207.06 So,13209.31 113210.34 of13210.58 the13210.74 positions13210.82 the13211.31 last13211.47 time13211.63 I13211.86 filled13211.94 it,13212.18 we13213.06 actually13213.31 went13213.7 outside13213.94 because13214.34 nobody13214.67 within13215.06 the13215.31 clerical13215.47 union13215.86 wanted13216.26 that13216.58 position,13216.74 even13217.83 though13217.99 it13218.23 was13218.39 in13218.95 a13219.19 6.13219.35 And13219.91 we13220.47 were13220.63 fortunate13220.87 to13221.35 have13221.51 somebody13221.75 else13222.15 from13222.31 the13222.55 treasurer's13222.71 office13223.19 come13223.51 in.13223.67 The13224.15 only13224.31 other13224.55 thing13224.79 that13224.95 I13225.19 just13225.27 wanted13225.51 to13225.83 point13225.99 out13226.23 to13226.47 the13226.63 council13226.71 that13227.11 I13227.27 don't13227.43 know13227.59 about,13227.83 and13228.23 it's13228.55 possible13229.43 that13230.07 I13230.47 may13230.87 have13231.27 to13231.59 come13231.67 back13231.99 to13232.23 the13232.39 council,13232.39 whether13234.9 it's13234.98 me13235.23 or13235.47 somebody13235.78 else,13236.18 is13236.82 in13236.98 our13237.15 professional13237.31 services,13237.86 and13238.34 it's13238.58 for13238.9 our13239.23 audit13239.55 services.13239.94 I'm13240.82 just13240.98 I'm13241.23 trying13241.55 to,13241.78 we're13243.23 a13243.47 little13243.55 behind13243.86 right13244.26 now,13244.42 because13245.06 the13245.39 3-year13245.78 contract13246.42 is13247.48 up,13247.64 and13248.84 the13249.24 council13249.24 appointed13249.24 the13251.56 existing13251.8 audit13252.52 firm.13252.76 However,13254.04 when13254.44 I13254.84 went13255.08 through13255.24 last13257.4 time13257.64 I13257.88 did,13258.2 I13258.68 provided13258.92 our13259.64 financial13259.88 statements13260.44 and13260.92 all13261.16 of13261.32 our13261.48 reports13261.72 to13263.06 all13263.23 of13263.47 the13263.63 outside13263.86 audit,13264.75 service,13266.1 and13267.23 audit13267.23 firms13267.47 to13268.26 get13268.42 quotes13268.58 from.13268.91 Because13270.26 of13270.58 everything13270.75 that's13271.15 going13271.31 on,13271.55 we're13271.78 delayed13272.02 in13272.34 that,13272.5 so13272.67 I13272.91 only13273.31 have13273.55 a13273.78 draft13273.86 of13274.26 our13274.42 audit,13274.58 and13275.69 I13275.85 don't13275.93 have13276.17 some13276.41 of13276.73 the13276.81 other13276.89 reports.13277.21
13277.93 So13277.93 I13278.41 may13278.65 be13278.73 coming13278.89 to13279.13 counsel13279.37 and13279.85 asking13280.09 to13280.57 just13282.01 extend13282.33 the13282.65 contract13282.81 for13283.29 113283.45 year13283.69 to13283.93 get13284.09 us13284.25 through,13284.41 just13285.61 because13285.77 I'd13286.17 already13286.41 like13286.73 to13286.89 have13287.05 the13287.29 bulk13287.45 of13287.69 our13287.77 field13288.25 work13288.57 already13288.97 started13289.37 now13289.77 for13290.42 next,13290.67 for13291.39 this13291.55 fiscal13291.78 year's13292.1 audit,13292.42 and13292.67 we're13292.98 already13293.31 behind.13293.63 So,13294.18 I'm13295.23 probably13295.39 going13295.7 to13295.82 be13295.94 coming13296.1 to13296.34 the13296.5 board,13296.67 the13297.23 council13297.47 to13297.86 ask13298.1 for,13298.34 you13298.75 know,13298.9 a13299.15 113299.31 year13299.47 extension13299.78 so13300.18 that13300.34 we13300.5 can13300.58 get13300.75 everything13300.9 wrapped13301.31 up,13301.55 and13301.7 then13301.94 I'll13302.62 still13302.78 go13303.02 through13303.18 the13303.42 RFP13303.66 process,13304.22 and13305.18 the13305.42 new13305.58 auditor13305.82 can13306.22 actually13306.38 I13306.7 can13306.78 work13306.94 with13307.1 a13307.34 new13307.42 auditor,13307.58 to13308.7 go13308.86 through13309.02 that13309.26 process13309.5 to13309.98 seek,13310.14 solicitations13311.1 for13312.22 amounts.13312.46 But13312.86 I13313.1 think13313.18 we're13313.34 gonna13313.58 have13313.82 to13314.06 extend13314.38 for13314.7 113314.86 year.13315.1 And13316.73 I13316.97 don't13317.05 want,13317.2 and13317.52 I13317.6 say13317.93 that13318.08 because13318.25 I13318.41 don't13318.49 know13318.65 what13318.73 the13318.89 prices13318.97 are13319.28 gonna13319.36 be13319.69 because13320.17 the13320.97 CPA13321.36 firms13321.93 are13322.57 all13324.81 merging,13325.05 and13325.6 the13325.93 costs13326.08 are13326.41 only13326.57 going13326.89 up13327.2 because13327.52 they're13327.93 all13328.17 nationalizing.13328.82 So13329.7 the13330.18 firm13330.34 that13330.5 we13330.66 have13330.9 was13331.14 actually13331.38 acquired13331.78 in13333.06 the13333.22 last13333.38 313333.54 years13333.78 and13334.74 merged13334.9 with13335.14 another13335.38 firm,13336.42 which13336.58 has13336.58 now13336.74 merged13336.74 with13337.14 an13337.3 even13337.46 larger13337.78 firm.13338.18 And13338.5 so13338.74 when13339.06 that13339.3 happens,13339.54 they've13340.26 already13340.42 given13340.74 me13340.82 a13340.98 heads13341.06 up13341.3 that13341.46 the13341.62 audit13341.78 fees13342.1 just13342.34 go13343.3 up13343.38 significantly.13343.77 So13344.5 the13345.45 amount13345.69 that13345.94 I'm13346.1 putting13346.26 in13346.5 there13346.66 right13346.82 now13346.98 is13347.53 requesting13347.77 for13348.26 fiscal13348.5 26,13348.9 is13349.69 the13349.85 amount13350.02 that13351.77 we've13352.18 been13352.5 paying.13352.66 I13353.94 can't13354.1 guarantee13354.42 that13354.98 I13355.14 won't13355.22 have13355.45 to13355.61 come13355.77 back13355.94 when13356.18 we13356.33 go13356.5 through13356.66 that13356.9 process.13357.06
SHOW NON-ESSENTIAL DIALOGUE
13361.47 VAN13361.47 CAMPEN13361.47 -13361.47 Thank13361.47 you,13361.63 Mr.13361.79 Chairman.13362.11 I13363.31 did13363.79 have13364.19 113364.51 question13365.23 about13366.03 the13366.43 new13368.19 position13369.55 to13370.03 be13370.11 created13370.35 of13370.83 of13371.07 auditor.13371.71 And,13372.88 I13373.75 think13374 to13374.48 sort13375.03 of13375.27 echo13375.43 what13376.4 some13376.72 on13377.27 this13377.43 committee13378 have13378.48 said13378.64 tonight,13378.8 I13379.11 think13379.27 we13379.43 all13379.59 agree13379.75 that13380.08 our13380.64 public13380.88 employees13381.19 should13381.83 be13382 paid13382.15 a13382.4 fair13382.48 and13382.72 competitive13382.8 wage.13383.35 So,13383.67 my13384.15 question13384.31 really13384.64 has13384.95 to13385.11 do13385.27 with13385.35 the13385.59 number13386.74 that13387.14 I13387.3 see13387.38 in13387.54 the13387.62 budget.13387.78 How13388.02 did13388.18 we13388.34 derive13388.58 the13389.14 number13389.3 of13390.02 $1.4013390.42 for13391.54 a13391.78 city13391.86 audit?13392.18 Did13392.5 we13392.58 do13392.74 some13392.9 kind13393.06 of13393.22 analysis13393.62 in13394.02 the13394.1 market?13394.26 How13394.82 did13394.9 you13395.06 get13395.22 to13395.3 that13395.46 number?13395.7
13397.7 DEMAS13397.7 -13397.7 Took13397.7 a13397.94 look13398.1 at13398.34 other13399.19 communities13399.5 that13400.78 actually13401.02 have13401.42 just13401.67 a13401.91 separate13401.99 position.13402.39 Made13403.58 a13403.83 few13403.91 phone13404.23 calls,13404.47 asked13404.86 people13405.1 where,13405.91 roughly13407.1 where13408.07 we13408.47 are13408.7 given13409.19 the13409.42 fact13409.58 it's13409.91 just13410.31 for13411.19 the13411.34 auditing13411.58 position.13412.07 It13413.44 seems13413.6 like13413.84 a13414 reasonable13414.16 number.13414.8 I13415.6 can't13415.76 guarantee13416 we're13416.48 going13416.72 to13416.88 have13416.96 to13417.04 come13417.2 back13417.36 for13419.28 additional13419.6 information13420.72 or13420.96 additional13420.96 appropriation,13421.44 depending13422.4 on13422.8 the13422.96 quality13423.04 of13424.16 the13424.32 candidates.13424.4 But13425.75 the13425.92 other13426.08 the13426.32 other13426.72 thing13426.88 I13427.11 wanted13427.19 to13427.35 point13427.52 out13427.83 here,13428.24 too,13428.48 is13428.48 that13429.11 ven13429.35 though13429.35 it's13429.52 not13429.75 listed,13430 the13430.48 auditor13430.8 is13431.44 an13431.68 ex13431.92 officio13432.16 member13432.64 by13433.03 statute13433.27 on13434.08 the13434.24 retirement13434.4 board,13434.95 which13435.52 comes13435.75 with13436 a13436.16 $4,50013436.32 stipend.13437.44 So,13437.83 factoring13440.33 in13440.81 that13441.05 retirement13441.53 stipend13443.69 and13444.01 the13444.09 amount13444.25 we're13444.65 requesting,13444.81 I13445.45 think13445.53 it's13445.69 in13445.85 the13446.01 ballpark13446.17 because13447.45 they13447.69 don't13447.85 have13448.01 to13448.25 deal13448.33 with13448.57 all13448.89 of13449.01 the13449.13 other13449.29 stuff13449.53 that13449.77 I13449.93 deal13450.09 with.13450.25 So13451.21 I13451.53 can't13451.69 guarantee13451.93 that's13452.33 where13452.49 it's13452.73 going13452.97 to13453.21 be,13453.29 but13453.69 talking13455.02 with13456.14 peers13456.3 and13456.77 looking13457.58 at13457.9 other13458.06 communities,13458.3 I13458.85 think13459.02 that13459.26 number13459.58 is13459.9 reasonable,13459.98 but13460.53 more13461.66 and13461.82 more13461.98 people13462.14 are13462.45 not13463.02 wanting13463.26 to13463.58 go13463.66 into13463.82 municipal13464.14 finance.13464.69
13465.33 VAN13465.33 CAMPEN13465.33 -13465.33 Fair13465.33 enough.13465.5 And13466.14 then13466.45 my13466.69 last13466.77 question,13467.02 Mr.13467.66 Demas,13468.06 just13468.06 relates13468.3 to,13468.69 I13469.61 mean,13469.77 we're13470.01 separating13470.65 the13471.13 213471.29 roles.13471.45 If13472.49 you13472.65 could,13472.81 and13473.05 again,13473.21 this13473.61 is13474.01 not13474.25 a13474.41 trick13474.57 question.13474.89 I13475.21 wanna13475.29 be13475.61 very13475.77 clear13475.93 about13476.17 that.13476.41 If13476.97 you13477.21 could13477.37 quantify13478.73 what13480.41 percentage13480.65 of13481.45 your13481.61 work13482.41 was13483.67 spent13483.91 on13484.31 the13484.47 auditing13484.7 side13485.26 versus13486.15 on13486.55 the13486.7 CFO13486.86 side?13487.34 Do13487.5 you13487.98 have13488.15 the13488.31 ability13488.47 to13488.78 share13488.94 that13489.18 with13489.42 us?13489.58 I'm13490.47 just13490.7 trying13490.94 to13491.18 look13491.26 for13491.5 a13491.67 breakdown.13491.83
13494.55 DEMAS13494.55 -13494.55 Yeah.13494.55 Depends13496.04 on13496.28 the13496.52 week.13496.68 It13496.84 depends13497 on13497.48 the13497.72 month.13497.88 It13498.12 depends13498.28 on13498.76 the13499.08 budget13499.24 cycle.13499.64 I13500.84 spent13501.08 on13501.48 Employees.13501.48 What's13504.84 that?13505.08
13507.98 DEMARIA13507.98 -13507.98 Yeah.13507.98 She's13508.77 saying13508.84 the13508.9 work13508.95 she13509.02 gives13509.18 you.13509.42
VAN13510.06 CAMPEN13510.06 -13510.06 Yeah.13510.06 I13510.45 mean,13510.53 obviously,13510.77 if13511.1 Councilor13511.26 Smith13511.66 wasn't13511.9 on13512.14 this13512.3 council,13512.85 no.13513.02 No.13513.02 No.13513.1 Your13513.26 workload13513.42 would13513.82 be13513.9 dramatically13514.06 less,13514.61 but13514.85 I'm13515.02
13515.1 DEMAS13515.1 -13515.1 I'm13515.33 sorry.13515.42 I'm13515.58 hard13515.74 of13515.9 hearing13515.98 you.13516.3 A13516.38 couple13516.53 of13516.77 people13516.85 are13517.1 saying13517.26 213517.42 different13517.58 things.13517.9 The13518.94 majority13519.1 of13519.58 my13519.66 time13519.9 is13520.22 spent,13520.38 I13521.33 would13521.62 say,13521.78 as13522.14 a13522.74 CFO13522.82 because13523.3 we13523.54 have13523.7 the13523.94 assistant13524.1 city13524.98 auditor.13525.3 The13526.5 problem13526.66 is13526.98 that13527.14 there's13527.14 just13527.38 not13527.94 enough13528.18 bandwidth.13528.42 I13528.82 mean,13528.98 councilors13529.22 know13529.7 I'm13529.94 always13530.5 working.13530.82 I13531.94 am13532.18 never13532.18 not13532.66 allowed13532.82 to13533.14 put13533.22 my13533.46 out-of-office13534.1 email13534.5 on.13534.9 I13535.52 would13535.93 probably13536.17 say13536.49 30,13536.73 70,13537.13 but13537.6 I13538.08 quite13538.97 frankly,13539.28 because13542.41 of13542.73 the13542.81 bandwidth,13542.97 I13543.44 was13543.52 limited13543.69 in13544.17 both13544.65 jobs,13544.89 both13545.28 roles13545.6 as13545.93 to13546.08 what13546.17 I13546.41 could13546.49 do.13546.65 Yeah.13546.81
13546.89 VAN13546.89 CAMPEN13546.89 -13546.89 I'm13546.89 not13547.05 holding13547.2 you13547.44 to13547.6 the13547.69 number.13547.85 I'm13548 just13548.17 curious13548.33 as13548.73 to13548.89 what13549.05 your13549.2 thoughts13549.36 were.13549.6 Thank13549.85 you.13550.08
DEMAS13550.55 -13550.55 I13550.55 had13550.71 more13551.03 support13551.19 in13551.43 the13551.51 auditor's13551.67 office.13552.15
SHOW NON-ESSENTIAL DIALOGUE
13555.03 MARTINS13555.03 -13555.03 Thank13555.03 you.13555.19 And13555.35 just13555.43 some13555.59 clarification13555.91 that13556.63 the13556.87 counsel13556.95 that's13557.35 overwhelming13557.59 you13558.23 is13558.39 counsel13558.55 Stephanie13559.03 Smith,13559.51 not13560.07 Stephanie13560.31 Martins.13560.87 But,13561.99 on13563.19 the13563.43 process13563.59 you13563.99 mentioned13564.23 to13564.71 come13565.7 before13566.02 us13566.34 for13566.58 the13566.75 outside13566.91 auditor,13568.18 we've13569.23 been13569.78 through13569.94 it13570.18 in13570.34 the13570.42 past.13570.5 I13570.75 think13570.91 you13571.07 have13571.23 come13571.47 before13571.63 us13571.94 with13572.1 313572.26 different13572.5 options13572.83 that13573.15 we13573.31 went13573.47 through,13573.63 and13573.78 then13573.94 that's13574.18 how13574.34 we13574.5 voted13574.67 on13574.91 the13575.07 appropriations13575.23 that13575.78 you're13576.02 planning13576.18 for13576.5 the13576.75 next13577.31 1.13577.55
13578.26 DEMAS13578.26 -13578.26 Yeah.13578.26 So13578.5 that13578.78 was13579.06 that13579.14 was13579.22 my13579.38 plan13579.54 at13580.18 the13580.42 beginning13580.58 of13580.98 the13581.06 year13581.22 was13582.18 to13582.5 have13582.74 our13582.98 audit13583.14 wrapped13583.46 up.13583.7 So13583.86 I13584.1 had13584.34 reports13585.38 that13585.94 I13586.1 could13586.26 actually13586.5 go13586.98 and13587.14 share13587.38 with13588.5 CPA13588.82 firms13589.38 to13589.86 go13590.45 through13590.69 and13590.85 read13591.09 the13591.33 audits,13591.58 look13592.14 at13592.38 the13592.53 dollar13592.61 amounts,13592.93 see13593.98 what13594.14 we're13594.38 reporting13594.61 on,13595.09 so13595.5 that13595.74 they13595.9 can13596.06 give13596.22 us13596.38 the13596.69 best13597.01 quote13597.42 that13597.9 we13598.77 could13599.01 get.13599.17 And13600.22 that's13600.45 actually13600.69 113601.09 of13601.25 the13601.42 ways13601.5 that13601.82 I13602.06 make13602.14 sure13602.38 that13602.61 the13603.01 quotes13603.17 that13603.58 we're13603.82 receiving13604.06 or13604.61 the13605.11 proposals13605.27 that13605.75 we're13605.91 receiving13606.07 are13606.95 consistent13608.63 because13609.27 everybody's13609.67 getting13610.23 the13610.47 same13610.63 reports.13610.87 The13613.51 fact13613.67 that13613.83 we13614.07 are13614.23 so13614.47 behind13614.71 because13615.11 our13615.43 existing13615.59 audit13616.07 firm13616.39 doesn't13616.71 want13617.03 to,13617.43 release13618.86 anything13619.19 until13619.58 the13619.91 council13619.99 goes13620.39 through13620.63 their13620.86 process,13621.19 I'm13622.31 just13622.55 sitting13622.78 with13623.02 a13623.19 draft13623.35 cap13623.83 or13623.99 comprehensive13624.23 annual13624.94 financial13625.43 report,13625.91 and13627.43 I13627.91 would13628.15 already13628.47 have13628.78 the13629.02 audit13629.27 already13629.75 ongoing,13630.15 for13631.72 this13631.96 fiscal13632.28 year13632.6 even13632.92 though13633.16 that13633.24 we're13633.48 not13633.64 closed13633.88 because13634.2 they13634.44 can13634.6 go13634.76 through13634.92 and13635.08 do13635.24 a13635.36 lot13635.48 of13635.96 transactional13636.28 testing13636.92 internal13637.32 controls.13637.8
13638.52 I13638.52 haven't13638.68 had13638.92 the13639.16 ability13639.32 to13639.64 do13639.8 that.13639.96 I'm13640.44 getting13641 quite13641.32 nervous13641.56 because13642.04 we13642.28 have13642.44 a13642.6 due13642.76 date13643 of13643.16 December,13643.86 you13644.26 know,13644.5 3013644.75 first13645.15 to13645.47 try13645.55 to13645.86 issue13646.02 a13646.34 cap,13646.75 or13647.63 we13647.63 can13647.78 get13648.02 extensions.13648.26 But13648.83 I13649.31 think13649.39 what13649.63 I'm13649.78 going13650.58 to13650.83 do13650.99 and13651.31 I13651.55 still13651.7 haven't13651.94 had13652.18 the13652.34 chance13652.5 to13652.83 talk13652.99 it13653.15 over13653.31 with13653.55 the13653.7 mayor13653.78 but13654.18 just13654.42 come13654.58 before13654.83 council13655.15 and13655.55 request,13655.78 given13656.34 the13656.67 situation,13656.91 a13658.01 113658.25 year13658.49 extension,13658.81 not13659.53 having13659.77 to13660.01 train13660.17 a13660.81 new13660.97 audit,13661.13 a13662.09 new13662.25 audit13662.49 team,13662.73 a13663.45 new13663.61 audit13663.85 firm,13664.17 in13665.69 a13665.93 much13666.01 shorter13666.33 window13666.73 and13667.45 hopefully13667.85 include13668.49 the13669.05 new13669.21 city13669.45 auditor13669.77 involved13670.33 in13670.73 that13670.89 process13671.13 so13671.92 that13671.99 they13672.23 can13672.4 actually13672.64 be13672.95 part13673.11 of13673.35 the13673.51 selection13673.67 process13674.15 of13674.64 making13674.8 a13675.11 recommendation,13675.35 to13676.95 City13677.27 Council.13677.51 So,13677.92 I13678.48 mean,13678.56 it13678.88 makes13678.95 most13679.27 sense13679.51 to13679.75 me,13679.83 but13679.99 I13680.15 think13680.23 that's13680.4 what13680.56 we're13680.72 going13680.95 to13681.11 do.13681.19 I13681.59 just13681.75 I'm13682.07 just13682.23 bringing13682.23 this13682.56 up13682.72 now13682.95 because13683.19 it's13683.43 going13683.59 to13683.83 be13683.92 coming13683.99 before13684.31 you,13684.64 but13684.95 I'm13685.11 also13685.27 very13685.59 scared13685.83 as13686.15 to13686.4 what13686.48 those13686.72 audit13686.95 fees13687.4 are13687.64 going13687.72 to13687.8 be,13687.96 because13689.16 they've13689.48 already13689.72 our13690.36 existing13690.52 firm13691 has13691.32 already13691.48 shared13691.8 with13691.96 me13692.12 what13692.28 their13692.92 prices13693.16 are.13693.64 Their13694.6 hourly13694.92 rates13695.24 went13695.56 up13695.8 significantly13696.04 once13696.76 they13697 were13697.16 acquired13697.32 by13697.8 a13697.96 national13698.12 firm,13698.6 and13699.72 the13700.04 smaller13700.28 CPA13700.68 firms13701.16 just13701.48 can't13701.72 handle13702.04 the13702.81 municipal13702.97 work13703.52 anymore.13703.68 So13704 there13704.56 are13704.73 a13704.97 couple,13705.05 so13705.44 we13705.6 do13705.76 have13705.92 some13706.08 options,13706.24 but13706.73 our13707.13 213707.2 big13707.52 ones13707.68 now13708 are13709.44 national13709.6 firms.13710.08 And13711.13 the13711.44 last13711.6 time13711.92 I13712.17 got13712.4 a13712.56 quote13712.65 from13712.89 a13713.13 national13713.2 firm,13713.52 it13713.84 was13714 over13714.17 $200,00013714.4 for13716.66 that13716.74 audit.13717.06
13717.38 MARTINS13717.38 -13717.38 So13717.38 just13717.54 to13717.7 confirm,13717.86 so13718.02 we13718.26 do,13718.5 as13718.74 a13718.98 counsel,13719.06 get13719.54 to13719.78 see13719.94 those13720.42 options13720.82 and13721.46 then13721.62 weigh13721.86 in13722.1 on13722.42 the13722.5 final13722.74 firm13723.62 that13723.86 we're13724.02 choosing13724.18 to13724.5 go13724.66 with,13724.82 like13725.06 we13725.22 did13725.38 last13725.54 time.13725.62 Yeah.13725.7
13726.02 DEMAS13726.02 -13726.02 And13726.02 we13726.34 do13726.42 that13726.58 every13726.74 313726.98 years.13727.22 And13727.78 so13727.94 we're13728.58 now13728.82 at13729.06 the13729.22 point13729.38 where13729.62 we13729.86 would13730.02 be13730.26 doing13730.5 that.13730.82 Yes.13731.49 But13732.69 whereas13732.85 I13733.25 don't13733.41 have13733.65 those13733.89 audit13734.05 reports13734.28 to13734.77 share,13735 I13735.49 don't13735.65 want13735.81 people13735.97 just13736.28 throwing13736.52 numbers13736.77 at13737.17 the13737.33 board.13737.44 Oh,13737.66 absolutely.13737.77 Yeah.13737.89 You13738.13 know,13738.2 darts13738.44 at13738.69 a13738.85 board13738.92 saying,13739.25 Well,13739.41 we13739.65 don't13739.81 know,13740.05 so13740.2 here's13740.77 what13741 we13741.17 think13741.33 it's13741.49 going13741.73 to13741.89 be,13741.97 when13742.05 I13742.28 already13742.44 know13742.77 that13743 213743.97 of13744.2 the13744.52 firms13744.77 that13745.08 we're13745.33 going13745.41 to13745.65 be13745.69 using13745.73 are13746.13 going13746.2 to13746.36 be13746.44 significantly13747.7 more13748.34 expensive13748.58 than13749.14 what13749.22 we're13749.3 paying13749.54 now.13749.86
13750.34 MARTINS13750.34 -13750.34 Please13750.34 feel13750.82 free13751.06 to13751.38 reach13751.7 out13752.02 as13752.42 you13752.74 try13752.9 to13753.22 keep13753.38 running13753.54 the13753.86 city13754.02 if13754.42 there's13754.58 a13754.9 delay13755.06 and13755.38 you13755.62 need13755.78 us13756.02 to13756.42 move13756.58 something,13756.9 so13757.38 we13757.62 hear13757.86 from13758.1 you13758.34 and13758.5 we13758.74 can13758.82 be13759.06 on13759.3 the13759.46 same13759.62 page.13759.86 We13760.74 have13760.9 received13761.14 all13761.53 the13761.69 information13761.85 from13762.5 your13762.66 office.13762.98 I13763.53 believe13763.77 that13764.42 has13764.82 been13765.06 requested,13765.3 so13765.77 I13765.94 will13766.1 follow13766.33 up13766.82 to13766.82 see13766.98 how13767.22 that's13767.45 moving13767.69 along.13768.1 But13768.82 feel13769.14 free13769.38 to13769.53 reach13769.77 out13769.94 if13770.25 that's13771.22 getting13771.45 in13771.77 the13771.85 way13771.94 of13772.17 you13772.33 doing13772.5 your13772.74 work13772.9 to13773.14 keep13773.38 moving13773.61 the13773.85 city.13774.02
13774.5 DEMAS-13774.5 That13774.5 that's13774.74 really13774.98 the13775.3 only13775.38 that13775.7 that's13775.94 really13776.26 the13776.5 only13776.66 thing13776.82 right13777.06 now13777.22 is13777.46 just13777.62 with13777.94 our13778.26 existing13778.5 audit13778.98 firm,13779.22 just13779.46 not13780.42 wanting13780.66 to13781.06 finalize13781.22 the13782.02 reports.13782.18 So13782.74 it's13783.38 nothing,13783.54 that13783.78 Yeah.13784.1 The13784.34 council's13784.5 doing.13784.9 I13785.14 know13785.22 that13785.38 you're13785.62 Yeah.13785.86 You're13786.02 going13786.34 through13786.58 your13787.54 process,13787.78 so13789.56 there's13789.72 no13789.88 need13790.11 for13790.27 me13790.43 to13790.59 ask13790.83 for13791.23 assistance.13791.48 If13791.88 I13792.11 did,13792.19 I13792.43 would.13792.59 I'd13792.83 share13793 those13793.23 concerns13793.48 with13793.88 you.13793.95 Okay.13794.27 But13794.83 I13795.08 just13795.16 know13795.48 the13795.88 process13796.03 that13796.51 you're13796.67 going13796.92 through.13797.23 It13797.72 does13797.95 take13798.19 a13798.35 little13798.51 bit13798.83 of13799 time.13799.16 And13799.72 the13799.95 more13800.11 and13800.27 more13800.35 I13800.51 think13800.59 about13800.75 it,13801 I'm13801.23 like,13801.31 instead13801.78 of13801.94 coming13802.1 to13802.5 the13802.58 council13802.74 with13803.14 3,13803.3 I13803.62 may13803.7 do13803.86 it13804.02 with13804.18 1.13804.34 Sure.13804.98 Thank13805.38 you.13805.62
SHOW NON-ESSENTIAL DIALOGUE
13811.38 MARTINS13811.38 -13811.38 Second.13811.38
SHOW NON-ESSENTIAL DIALOGUE
13816.65 VAN13816.65 CAMPEN13816.65 -13816.65 Move13816.65 to13816.89 accept13817.05 the13817.36 recommended13818.49 budget13818.89 for13819.2 the13819.28 office13819.36 of13819.52 the13819.6 city13819.77 auditor.13819.92
SHOW NON-ESSENTIAL DIALOGUE
PIETRANTONIO13822.49 -13822.49 Try13822.49 to13822.73 shut13822.81 me13823.05 out.13823.13
SHOW NON-ESSENTIAL DIALOGUE
13824.49 PIETRANTONIO13824.49 -13824.49 Quick13824.49 question.13824.73 The13826.08 assistant13826.25 city13826.81 auditor13827.2 isn't13827.92 qualified13828.08 for13829.2 that13829.44 position?13829.6 Or13830 are13830.16 you13830.24 gonna13830.4 are13830.48 you13830.64 gonna13830.72 I13831
13831.04 DEMAS13831.04 -13831.04 I13831.04 didn't13831.68 say13831.92 that.13832
13833.28 PIETRANTONIO13833.28 -13833.28 That'd13833.28 be13833.44 interesting.13833.68 Okay.13834.8 That's13835.04 no.13835.36 I13835.6 mean,13835.68 we13835.76 got13835.92 he's13836.08 an13836.24 assistant.13836.4 I13836.72 don't13836.8 know13836.96 how13837.12 long13837.2 he's13837.44 been13837.6 there.13837.84 I'm13838 just13838.24 throwing13838.56 that13838.8 out13838.96 there.13839.12 I13839.28 know13839.36 you13839.52 know,13839.84 you're13839.92 saying13840.16 it's13840.88 hard13841.12 to13841.28 find13841.44 guys.13841.68 I'm13841.92 just13842.08 you,13842.32 always13842.4 like13842.72 to,13842.88 you13843.3 know,13843.38 promote13843.61 from13843.85 within13844.09 and13844.42 move13844.58 up.13844.73 I13845.06 mean,13845.22 right?13845.38 That's13845.61 what13846.09 we13846.25 all13846.42 try13846.66 to13846.81 do.13846.9
13847.22 DEMAS13847.22 -13847.22 Yeah.13847.22 He'll13847.38 be13847.93 interfered13848.01 with.13848.42 He's13848.42 a13848.66 CPA13848.81 and13849.3 MBA,13849.45 and13850.17 he13850.5 also13850.66 has13850.98 a13851.61 lot13851.77 of13851.93 disposed13852.09 spirits.13852.58
13852.98 PIETRANTONIO13852.98 -13852.98 I13852.98 don't,13853.06 yeah.13853.3 I13853.45 don't13853.53 know13853.77 the13853.85 kid.13854.01 I'm13854.25 just,13854.42 you13854.58 know,13854.73 I'm13854.9 just13855.06 suggesting13855.3 that.13855.77 Is13856.25 there13856.5 a13856.98 typo13857.14 now?13857.53 You13857.77 got13857.93 the13859.81 assistant13859.97 city13860.37 audit,13860.77 then13861.25 you13861.41 look13861.57 under13861.73 his13861.97 longevity.13862.21 You13863.41 got13863.65 a13863.89 vacancy,13864.45 but13864.45 you13864.61 have13864.77 a13865.25 $40013865.41 that13866.77 you're13867.09 recommendation.13867.33 Is13867.97 that13868.05 a13868.21 is13868.37 that13868.53 a13868.69 typo?13868.85
13869.09 DEMAS13869.09 -13869.09 Yeah.13869.09 That13869.25 should13869.41 have13869.57 been13869.73 Ryan13869.89 Smith.13870.05
13870.37 PIETRANTONIO13870.37 -13870.37 That13870.37 should13870.53 have13870.69 been13870.77 his13870.93 name13871.09 in13871.33 there.13871.41 Right?13871.57
DEMAS-13871.97 Okay.13871.97 And13872.21 there13872.45 was13872.53 nothing13872.77 there13873.01 last13873.25 year.13873.41 He13873.65 just13873.73 hit13873.97 his13874.05 1013874.3 year.13874.45
13874.77 PIETRANTONIO13874.77 -13874.77 Right.13874.77 Okay.13874.93 So13875.25 that's13875.58 his13875.81 yeah.13875.98 It13876.14 should13876.22 be13876.45 Ryan13876.53 Smith.13876.85 That's13877.01 no13877.25 longer13877.42 Baker.13877.66 Alright.13877.9 Thank13878.14 you.13878.3 That's13878.38 it.13878.61
13880.69 VAN13880.69 CAMPEN13880.69 -13880.69 We'll13880.69 move13881.01 to13881.25 accept13881.42 the13882.53 FY'2613883.01 record13883.01 and13883.42 the13883.45 budget13883.5 for13883.74 the13883.9 office13884.06 of13884.3 the13884.38 city13884.38 auditor.13884.61
13885.17 DIPIERRO13885.17 -13885.17 Motion13885.17 made13885.5 and13885.74 seconded13885.81 to13886.3 accept13886.38 the13886.85 other13887.33 office13887.33 of13887.81 the13888.53 Auditors13889.57 Department13889.57 Budget13889.57 as13890.13 presented.13890.45 All13891.17 those13891.33 in13891.49 favor?13891.65 Aye.13892.29 Opposed?13892.77 The13893.57 motion13894.05 has13894.05 passed.13894.29 Our13895.17 last13895.33 and13895.57 final13895.81 item13896.29 is13896.85 the13897.09 capital13897.25 improvement13897.89 plan.13898.61 Just13899.49 to13899.73 remind13899.89 my13900.29 colleagues,13900.53 this13901.33 is,13901.57 kind13902.37 of,13902.61 in13902.69 essence,13902.85 a13903.17 wish13903.33 list.13903.49 We're13903.88 not13903.95 approving13904.27 any13904.67 money.13904.92 It's13905.56 kind13905.8 of13905.95 a13906.11 forecast13906.43 of13906.67 what13906.92 the13907.08 administration13907.24 wants13907.88 to13908.19 do.13908.27 Anything13908.67 that13908.92 they13909.16 move13909.72 forward13909.95 with13910.27 has13910.51 to13910.67 come13910.83 before13911.08 us13911.4 for13911.56 an13911.72 appropriation13911.8 at13912.59 the13912.75 time,13912.92 and13913.8 that13913.95 is13914.19 on13914.59 page13914.83 205.13927.28 I13927.28 don't13927.36 know13927.6 if13927.84 the13928.16 administration13928.4 wants13929.12 to13930 present13930.16 it13930.56 or13930.88 just13931.04 go13931.28 page13931.52 by13931.76 page13931.92 and13932.16 have13932.56 the13932.72 councils13932.8 ask13933.31 questions.13933.47 I13933.78 will13934.1 leave13934.34 that13934.5 up13934.67 to13934.82 you.13934.9
13940.34 DEMAS13940.34 -13940.34 The13940.34 only13940.42 thing13940.67 I'm13940.82 I'm13941.06 just13941.23 gonna13941.39 offer13941.7 is13942.02 that,13942.26 you13942.58 know,13942.75 consistent13943.06 with13943.55 how13943.7 the13943.94 mayor13944.02 presented13944.34 his13945.06 CID13945.31 last13945.78 year,13946.1 as13947.12 you13947.44 pointed13948.32 out,13948.64 it's13948.96 basically13950.08 a13950.48 wish13950.64 list.13950.88 He13952 went13952.24 through13952.56 with13953.04 all13953.36 department13953.6 heads13954.08 and13954.32 said,13954.48 What13954.96 exactly13955.2 do13955.68 you13955.76 need?13955.92 What13956.08 do13956.32 you13956.4 see13956.56 coming13956.88 forward13957.28 over13957.68 the13957.92 next13958 513958.32 years?13958.56 Knowing13959.28 that13959.68 the13960.08 city13960.24 can't13960.64 afford13961.04 all13961.44 of13961.6 these13961.76 items,13962 I've13962.64 explained13962.95 that,13963.27 but13964.15 what13964.4 he's13964.64 trying13964.88 to13965.19 do13965.27 is13965.43 to13966 share13966.23 the13966.8 city's13967.03 needs,13967.51 everything13968.31 that13968.64 he's13968.88 hearing13969.11 from13969.35 the13969.59 department13969.75 heads,13970.15 share13970.56 with13970.8 the13970.95 city13971.11 council,13971.35 see13972.8 if13972.95 there13973.11 are13973.27 any13973.27 pet13973.51 projects.13973.75 City13974.57 council13974.97 wants13975.29 to13975.53 move13975.69 forward13975.85 with13976.57 a13977.37 certain13977.53 item13977.77 quicker13978.17 than13979.45 what's13979.77 on13980.09 the13980.17 schedule,13980.33 or13981.29 to13982.33 send13982.49 feedback13982.73 as13983.21 to13983.37 what13983.53 they13983.69 want13983.85 to13984.01 prioritize.13984.17 But13984.97 I13985.21 can13985.37 assure13985.61 you13985.93 that13986.25 what13986.25 was13986.41 in13987.68 the13987.84 C.I.P.13988.33 Last13988.56 year13988.73 wasn't13989.44 sent13989.84 for13990.17 full13990.65 appropriations13991.05 this13991.68 year,13991.84 and13992.33 we13992.56 can't13992.73 afford13993.05 what's13993.52 in13993.76 here13993.92 in13994.65 fiscal13994.81 year13995.6 2613995.92 as13995.92 well.13996.08 But13996.48 again,13996.73 the13996.97 Mayor13997.13 is13997.36 just13997.36 trying13997.52 to13997.76 be13997.92 transparent13998.08 and13998.56 share13998.73 all13999.05 the13999.28 needs13999.36 that13999.52 the13999.68 department13999.84 heads14000.25 are14000.48 sharing14000.56 with14000.89 him.14001.05
SHOW NON-ESSENTIAL DIALOGUE
DEMAS14003.65 -14003.65 And14003.65 residents.14003.89
SHOW NON-ESSENTIAL DIALOGUE
14006.37 SMITH14006.37 -14006.37 Thank14006.37 you.14006.61 Knowing14006.93 this14007.17 is14007.41 a14007.57 wish14007.65 list,14007.89 I14008.13 guess,14008.29 what14008.61 is14008.77 at14009.01 the14009.25 top14009.41 of14009.73 your14010.45 list,14010.69 that14011.01 is,14011.89 I14012.13 don't14012.21 know.14012.37 The14012.69 police14012.85 station's14013.09 been14013.49 on14013.65 here14013.81 for14013.97 2014014.13 years.14014.45 Since,14016.83 since14017.47 o14017.78 214018.02 when14018.42 I14018.67 was14018.75 there.14018.99 First,14019.7 o14020.42 3.14020.58 Like,14021.39 I14021.63 guess,14021.7 what's14021.86 at14022.1 the14022.26 top,14022.34 this14022.58 is14022.83 a14022.91 wish14023.07 list,14023.31 but14023.63 what's14024.26 at14024.58 the14024.83 top14024.99 of14025.23 what14025.55 you14025.86 believe14026.18 is14026.75 going14026.99 to14027.39 hopefully14028.58 get14029.55 done14029.78 and14030.02 go14030.18 out14030.5 for14030.75 bonding14030.91 this14031.39 year?14031.55 Is14032.52 there14032.6 anything14033 that14033.4 top14033.72 top14033.96 of14034.28 mind14034.36 that14034.68 we14035.24 could14035.56 just14035.8 think14036.2 about?14036.52 Because,14036.76 again,14037 it's14037.56 hard14037.72 to14038.04 to14038.28 there's14038.44 everyone14039 who14039.32 puts14039.32 everything14039.56 in14039.96 here.14040.12 What's14040.76 your14041.24 feedback?14041.8
DEMARIA14042.84 -14042.84 Yeah.14042.84 Definitely14043.16 all14043.64 the14043.88 parks14043.96 that14044.36 you14044.6 see14044.76 here.14045 I14045.48 mean,14045.64 Central14045.88 Lab14046.44 Park,14046.68 definitely14047 this14047.99 year,14048.23 hopefully,14048.39 going14048.86 up14048.99 really14049.1 in14049.75 the14050.07 fall,14050.23 in14051.5 the14051.99 town14052.39 lot14052.63 on14052.78 Chelsea14052.94 Street,14053.35 of14053.67 course.14053.83 The14055.67 school,14056.55 the14057.19 middle14057.5 school,14057.75 the14058.15 renovation14058.31 of14058.78 Yule14058.94 High14059.19 School,14059.42 you14062.07 know,14062.31 there14067.74 were14067.98 some14068.14 infrastructure14068.46 improvements,14069.1 you14069.9 see,14070.14 for14070.38 Commercial14070.62 Triangle,14071.1 the14074.14 Armory,14074.46 renovations,14075.9 definitely.14077.66 You14079.61 know,14079.69 I've14082.98 had14083.22 some14083.38 interesting14083.53 meetings14083.94 with14084.25 some14084.42 contractors14084.74 talking14085.45 about,14085.69 you14085.94 know,14086.17 private-public14087.61 partnerships14087.94 on14088.5 development.14088.74 I14089.3 know14089.45 DECAM14089.69 is14090.1 doing14090.33 that14090.5 right14090.74 now.14090.98 You14093.96 know,14094.2 I14094.28 know14094.53 we14096.95 wanna14097.19 do14097.43 something14097.51 in14097.67 the14097.83 square.14097.99 I14098.39 hope14098.63 to14098.87 bring14099.03 back14099.35 that14099.59 bonding14099.91 of14100.39 the14100.55 square14100.71 to14101.19 do14101.43 the14101.59 square14101.67 over.14101.91 Hopefully,14102.15 we14102.63 can14102.79 agree,14103.03 or14103.91 I'm14104.15 just14104.31 gonna14104.39 spend14104.63 the14104.87 4,000,00014104.95 that14105.51 I14105.75 do14105.83 have14106.07 and14106.39 just14106.55 do14106.79 it14106.95 without14107.35 your14107.75 approval.14107.99 I14108.79 don't14109.03 wanna14109.11 say14109.27 that,14109.43 but14109.59 I14109.99 can.14110.15 I14110.55 have14110.71 the14110.87 $4,000,00014110.95 to14111.59 do14111.67 that.14111.83
14111.99 I'd14111.99 rather14112.15 sit14112.47 down14112.63 with14112.79 you14112.95 guys14113.03 114113.19 more14113.43 time14113.59 as14113.91 a14114.07 group.14114.15 And14115.91 the14116.07 $5,000,00014116.31 plan14117.11 that14117.43 I14117.59 have14117.75 would14118.23 need14118.39 the14118.63 million14118.79 dollars14119.11 from14119.43 you,14119.67 but14120.39 if14120.63 that's14120.79 something14121.03 you14121.35 don't14121.51 wanna14121.67 do,14121.99 I14122.23 do14122.39 think14122.71 we14123.03 need14123.19 to14123.35 address14123.59 the14123.91 square14124.07 up.14124.39 I14124.9 know,14125.06 like,14125.22 for14125.38 instance,14126.1 all14126.42 of14126.5 the14126.58 areas14126.74 wanna14126.98 do14127.3 outdoor14127.46 dining,14127.78 you14128.58 know,14128.74 and14128.98 I14129.14 wanted14129.22 to14129.54 do14129.62 that14129.78 for14130.18 this,14130.42 but14130.74 I14130.98 wanna14131.06 do14131.3 it14131.46 for14131.62 everybody14131.86 at14132.34 the14132.42 square,14132.5 and14133.3 I14133.54 want14133.62 to14133.86 create14134.02 that14134.34 nice14134.58 plaza.14134.98 At14135.94 this14136.1 point,14136.26 I14136.66 am,14136.82 like,14137.22 I14138.04 have14138.2 in14138.36 here14138.44 to14138.68 take14138.92 a14139.08 movie14139.08 or14139.32 a14139.32 building.14139.48 I14140.2 have14140.36 a14140.6 domain.14140.68 We'd14142.28 have14142.52 to14142.76 find14142.84 a14143 public14143.08 use.14143.48 And14144.68 to14145.24 be14145.48 honest14145.56 with14145.88 you,14146.04 this14146.84 building,14147.08 I14147.56 think,14147.64 is14147.88 totally14148.04 underutilized.14148.6 It's14150.09 a14150.49 drain14150.97 on14151.37 our14151.61 services,14152.33 energy14153.37 costs,14153.85 and14154.73 maintenance.14154.89 It's14156.65 an14156.97 older,14157.29 outdated14157.85 building.14158.33 It's14158.97 gonna14159.13 be14159.37 a14159.45 perfect14159.53 location14159.85 for14160.17 a14160.33 police14160.41 station14160.65 to14161.37 tear14161.53 down14161.77 and14161.93 build14162.09 a14162.33 police14162.41 station14162.57 with14162.81 a14162.97 parking14163.05 garage14163.37 in14163.61 the14163.77 back.14163.85 Right?14164.09 Is14165.55 that14165.79 something14165.95 I'm14166.19 gonna14166.35 put14166.59 before14166.75 you14167.15 now?14168.11 No.14168.43 You14170.11 you14170.35 know,14170.51 so,14170.75 but,14172.51 I14174.43 would14174.67 look14174.91 to14175.23 to14175.47 look14175.71 at14175.87 doing14176.35 the14176.59 feasibility14176.67 study14177.31 of14177.63 what14177.71 it14177.95 would14178.03 cost14178.19 to14178.43 take14178.73 the14178.89 Bouvier14179.05 Biement14179.53 at14179.85 the14179.93 main14180.09 and14181.21 how14181.45 do14181.61 we14181.77 create14181.93 a14182.49 smaller,14182.81 more14183.93 versatile,14184.33 more,14185.29 2014186.09 first14186.41 century14186.57 city14187.05 hall14187.29 where,14187.53 you14188.25 know,14188.33 everything14189.77 you14190.57 can14190.73 do14190.89 now14191.21 remote.14191.45
14192.2 You14192.2 know,14192.44 our14192.68 kids14192.92 that14193.24 we14193.4 just14193.56 talked14193.8 about14193.96 will14194.28 not14194.52 ever14194.76 come14194.92 to14195.16 City14195.56 Hall.14196.44 They're14196.44 gonna14196.68 do14196.92 everything14197.08 online.14197.56 It's14198.6 our14198.92 parents,14199.16 Bobby14199.88 Charles,14200.2 my14200.6 parents,14200.84 Peter,14201.4 of14202.12 course,14202.2 Mayor14204.28 Hamlin,14204.6 I'm14205 sure,14205.16 still14205.56 comes14205.8 in14205.96 and14206.2 pays14206.28 his14206.52 taxes.14206.76 But14207.24 City14208.65 Hall14208.97 is14208.97 eventually14209.13 gonna14209.69 be14209.85 virtual.14210.01 I14210.41 mean,14210.57 you're14210.73 still14210.81 gonna14210.97 have14211.13 a14211.29 building.14211.37 You14211.77 still14211.85 gonna14212.01 have14212.17 a14212.25 chamber14212.33 to14212.81 have14212.89 whole14213.21 meetings,14213.45 but14213.93 let's14215.37 face14215.69 it.14215.85 We14216.33 have14216.57 a14216.73 lot14217.29 of14217.45 expenses14217.61 here14218.17 to14218.73 operate14218.89 at14219.29 this14219.45 building,14219.69 where14220.01 a14220.17 lot14220.25 of14220.41 these14220.49 services14220.65 can14221.13 be14221.29 done14221.45 online.14221.69 I14223.22 don't14223.38 wanna14223.54 say,14223.86 you14224.18 know,14224.34 but14224.74 through14225.06 the14225.46 you14225.94 know,14226.02 if14226.34 looking14226.66 at14226.98 a14227.14 new14227.22 building,14227.38 making14228.98 it14229.22 a14229.38 smaller,14229.54 more14230.1 efficient,14230.34 more,14231.7 you14232.5 know,14232.66 more,14232.82 online14233.62 type14234.26 of,14234.58 facility,14236.53 but14237.01 still14237.17 have14237.41 the14237.57 ability14237.65 to14237.81 go14237.97 in14238.21 and14238.37 do14238.45 what14238.61 you14238.69 you14238.85 know,14239.01 pull14239.17 a14239.41 permit14239.49 and14239.81 do14239.97 all14240.13 that14240.29 stuff.14240.37 I14241.97 wanna14242.13 bring14242.45 someone14242.69 in14243.01 to14243.17 help14243.33 me14243.49 look14243.65 at,14243.89 you14244.21 know,14244.37 the14244.61 bouvieres,14244.77 how14245.57 that14245.81 looks14245.97 to14246.37 create14247.41 something14247.73 really14248.05 efficient14248.29 for14248.69 city14248.85 hall,14249.09 and14249.33 then14249.49 see14249.65 what14249.81 we14249.97 can14250.05 do14250.21 with14250.37 this14250.53 building.14250.69 Will14251.37 it14251.57 be14251.81 bonding14252.05 any14252.37 monies?14252.61 Maybe14254.29 I'll14254.53 talk14254.69 to14254.85 you14255.01 about14255.09 you14255.25 know?14255.49 I14256.05 would14256.45 like14256.61 to,14256.77 you14257.01 know,14257.17 work14257.73 together14257.97 as14258.45 a14258.53 team14258.61 on14259.41 you14260.13 know,14260.29 I14260.53 know14260.61 we14260.85 wanna14261.01 you14261.41 know,14261.49 you14261.73 the14261.97 wellness14262.13 center14262.53 up14262.85 here14263.01 at14263.17 the14263.25 old14263.41 high14263.57 school,14263.73 it's14264.29 gonna14264.45 be14264.77 a14264.93 middle14265.01 school.14265.33 Do14266.69 we14266.85 really14266.93 show14267.17 114267.41 as14267.57 a14267.73 wellness14267.89 center?14268.21 You14268.85 know,14269.01 we14269.17 have14269.33 the14269.65 rec14269.89 center.14270.13 It's14270.53 a14270.77 subpar14271.41 rec14272.05 center,14272.29 boys14272.61 and14272.85 girls14273.01 club.14273.41 We14273.89 run14274.13 a14274.37 lot14274.53 of14274.77 great,14274.93 efficient14275.25 programs.14275.73 The14276.21 YDE14276.37 team14276.85 is14277.09 doing14277.25 some14277.49 unbelievable14277.65 stuff.14278.29
14279.01 But,14279.01 you14279.25 know,14279.41 my14279.65 hope14279.81 was14280.59 to14280.83 move14280.91 the14281.15 stadium14281.39 off14281.95 the14282.11 parkway.14282.19 You14282.91 know,14283.07 it's14283.23 just14283.47 a14283.63 bad14283.71 location.14284.03 I14284.59 know14284.75 it's14284.91 the14285.15 memorials,14285.23 every14285.79 Veterans14286.35 Memorial14286.67 Stadium.14286.91 I14287.63 still14287.79 wanna14288.11 name14288.59 it14288.91 the14289.15 Veterans14289.31 Memorial14289.95 Stadium,14290.27 but14291.07 I14291.31 looked14291.47 down14291.71 at14291.87 Rivergreen14292.03 and14292.59 I14292.83 think,14292.99 wow,14293.31 we14293.87 have14294.03 an14295 endless14295 amount14295.32 of14295.64 parking14295.72 spaces14296.2 down14296.6 there.14296.76 We14297.32 can14297.56 build14297.72 a14297.96 nice14298.12 stadium14298.36 with14298.84 facilities14299.24 for14299.88 the14300.12 boys14300.28 and14300.76 girls.14301.08 We14301.48 have14301.64 no14301.88 girls'14302.12 locker14302.6 rooms14302.92 at14303.24 the14303.4 stadium.14303.56 Girls'14304.36 tre14304.76 you14305 know,14305.08 there's14305.48 no14305.72 track14306.04 team14306.44 outdoor14307.16 track14307.64 facility.14307.88 You14309.63 know,14309.67 you14309.71 have14309.79 the14309.95 tennis14310.11 courts14310.35 down14310.59 there.14310.75 We're14310.91 gonna14311.07 have14311.31 the14311.39 crew14311.55 team14311.87 down14312.11 there.14312.35 Is14314.11 that14314.27 something14314.51 I14314.83 wanna14314.99 put14315.23 before14315.39 you14315.63 next14315.79 year?14316.03 No.14316.75 I14317.23 mean,14317.31 like,14317.55 I14318.43 would14318.51 like14318.75 to14318.91 get14319.63 a14320.03 sense14320.43 of14320.75 what14320.91 you14321.23 all14321.55 know,14322.11 some14322.5 of14322.66 you14322.82 are14322.98 young14323.14 parents.14323.46 Some14323.94 of14324.1 you14324.18 are14324.34 gonna14324.42 be14324.66 parents.14324.82 Some14325.7 of14325.94 you14326.1 are14326.58 your14326.66 old14327.14 grandparents14327.38 who14327.94 have14328.1 grandchildren14328.26 in14328.74 the14328.82 community.14328.9 Dog14331.86 parents.14332.1 Yeah.14332.42 Yeah.14332.66 You're14332.82 right.14332.98 I14333.54 have,14333.7 you14334.02 know,14334.18 immediately,14335.22 the14336.43 county14336.59 center14336.83 has14337.23 to,14337.35 I14337.63 mean,14337.79 we14338.03 had14338.27 been14338.67 ready14338.83 to14339.07 go,14339.63 and14340.03 this14340.43 architect14340.75 and14341.31 the14341.55 architect14342.11 passed14342.59 away14342.83 from14343.07 COVID.14343.23 Right?14343.55 During14343.79 COVID-19.14344.11 We14344.83 never14345.15 got14345.39 those14345.55 drawings14345.79 stamped14346.19 from14346.43 him.14346.59 We14347.63 are14347.79 now14348.03 repurposing,14348.83 getting14349.71 those14349.95 drawings14350.27 done.14350.75 So14351.66 if14351.74 you14351.82 were14352.14 asked,14352.3 what14352.3 are14352.54 you14352.62 immediately14352.7 gonna14353.18 do?14353.58 I14354.38 would14354.54 say14354.7 the14355.1 Connelly14355.5 Center,14355.9 the14357.42 middle14357.66 school,14357.9 the14358.3 town,14358.46 the14358.78 old14359.42 high14359.58 school,14359.74 the14360.3 7th,14360.54 8th14360.54 grade14360.54 academy.14360.78 It'd14361.66 probably14361.9 be,14362.22 like,14362.38 the14362.62 214362.7 major14362.94 major14364.05 projects.14364.45 Right?14365.09 Taught14365.49 lots14365.81 in14366.13 parks,14366.29 you14366.93 won't14367.17 even14367.33 feel14367.65 it.14367.81 We'll14368.05 get14368.29 those14368.45 done14368.61 without14368.93 even14369.17 having14369.41 a14369.65 problem.14369.81 The14370.61 improvements14370.77 in14371.17 the14371.33 Commercial14371.41 Triangle,14371.73 you14372.21 won't14372.37 even14372.61 feel14372.77 that14373.01 either.14373.17 It'll14373.49 just14373.73 be14374.13 absorbed.14374.21 But14376.46 I14376.94 would14377.02 like14377.18 to14377.34 maybe14377.42 create,14377.82 like,14378.06 a14378.3 capital14378.38 improvement14378.7 committee.14379.42
14379.98 Maybe14379.98 it's14380.22 something14380.38 the14380.7 president14380.78 would14381.1 wanna14381.26 do14381.58 rather14382.62 than14382.86 throw14383.02 me14383.18 in14383.34 jail,14383.5 but,14383.66 no,14383.82 I'm14383.98 just14384.14 kidding.14384.22 But,14386.14 you14386.7 know,14386.78 work14387.18 together14387.42 to14387.98 create,14388.54 you14389.5 know,14389.66 a14391.72 capital14391.72 improvement14392.12 committee14392.52 to14392.92 work14393.08 on.14393.4 Alright.14393.8 What14394.2 does14394.44 our14394.44 long-term14395.08 and14395.4 short-term14395.64 debt14395.96 schedule14396.2 look14396.52 like?14396.84 What14397.24 has14397.4 fallen14397.56 off?14397.96 What14398.2 are14398.36 we14398.52 gonna14398.68 replace14398.92 with,14399.8 you14401.08 know,14401.16 new14401.4 debt?14401.64 What14402.12 do14402.28 we14402.36 what14402.52 what14402.76 to14402.84 we14403 wanna14403.08 prioritize14403.4 and14403.88 get14403.96 done?14404.12 The14404.36 plea14404.44 to14404.76 the14404.76 police14404.92 department,14405.16 yeah,14405.56 they're14405.96 chomping14406.28 at14406.6 the14406.6 bit.14406.76 They14407.14 will14407.46 eventually14407.94 start14408.34 coming14408.66 up14408.9 here.14408.98 They14410.1 want14410.34 a14410.58 new14410.66 facility.14410.82 I've14411.62 been14411.78 kinda14411.94 holding14412.26 them14412.66 back14412.98 from14414.1 a14414.34 new14414.42 facility14414.58 because14414.9 it's14415.14 a14415.22 $1614415.38 build.14416.18 And14416.82 if14417.06 the14417.46 longer14417.62 we14417.86 wait,14418.02 it's14418.18 gonna14418.34 continue14418.66 to14418.98 go14419.06 up.14419.14 Now14419.63 it's14419.87 like14420.11 with14420.27 the14420.51 tariffs14420.59 and14421.07 inflation,14421.31 now14421.87 it's14422.11 like,14422.35 and14422.67 maybe14422.83 we14423.07 should14423.23 hold14423.39 off14423.63 on14423.87 any14424.11 borrowing14424.35 costs.14424.83 Right?14425.15 So14425.39 now14425.55 it's14425.79 like,14425.95 let's14426.59 see14426.83 what14426.99 happens14427.15 with,14427.71 you14428.19 know,14428.35 the14428.67 interest14428.83 rate,14429.15 and14429.47 if14429.63 those14429.79 reduce,14430.19 you14430.67 know,14430.83 and14431.07 so14431.47 you14431.63 don't14431.79 wanna14431.95 do14432.19 too14432.83 much14432.99 work.14433.23
14433.39 You14433.39 wanna14433.55 do14433.87 it14433.95 when14434.03 the14434.19 interest14434.27 rates14434.51 are14434.75 lower,14434.83 and14435.49 costs14435.65 are14435.81 lower.14436.05 So,14436.37 to14437.81 answer14437.97 your14438.21 question,14438.37 I14438.77 know14439.33 I14439.49 go14439.57 on14439.73 and14439.97 on14440.05 a14440.21 lot,14440.29 and14440.45 I14440.69 apologize.14441.09 Yeah.14442.37 It's14442.53 10:00.14442.77 So,14443.49 there14444.05 is14444.37 you14444.61 know,14444.85 I14445.33 would14445.49 love14445.73 to,14445.97 you14448.23 know,14448.39 do14449.03 some14449.27 more14449.43 of14449.67 this14449.75 together14449.99 and14450.47 and,14450.63 just14451.19 kinda14451.51 you14452.15 know,14452.23 I14452.55 know14452.71 a14452.87 lot14452.95 of14453.11 you14453.19 have14453.27 some14453.43 finance14453.59 backgrounds,14453.99 and14454.31 you14454.47 know14454.63 what14454.87 long14455.03 term14455.19 or14455.43 short14455.51 term14455.75 debt14455.99 looks14456.23 like,14456.39 and14456.63 with14456.79 bonding14456.95 bond14457.43 and14457.75 then14457.91 and14458.07 what14458.23 what14458.47 is14458.63 our14458.79 new14458.87 growth?14459.11 Good14460.61 news.14460.77 You14461.41 know,14461.57 I14461.73 have14461.89 some14461.97 great14462.13 news.14462.37 I14462.69 can't14462.85 release14463.09 it14463.49 now,14463.65 but14463.89 I14464.05 will14464.13 be14464.37 able14464.45 to14464.53 release14464.61 it14464.85 really14465.17 soon,14465.49 about14465.49 a14465.73 lot14465.81 of14465.97 projects14466.13 that'll14466.45 be14466.69 coming14466.85 online.14467.17 Once14467.73 I14468.05 get14468.13 the14468.29 green14468.45 light,14468.61 I'll14468.77 let14468.85 you14469.01 know14469.17 about14469.33 them.14469.49 But14469.57 there's14469.73 gonna14469.97 be14470.29 some14470.45 great14470.69 revenue14470.93 coming14471.41 in14471.65 that's14471.89 gonna14472.05 happen14472.69 very14473.09 shortly,14473.33 with,14476.28 you14476.32 know,14476.48 I14477.52 think14477.76 you14477.92 all14478 know14478.24 what14478.4 I'm14478.56 talking14478.64 about.14478.88 But,14479.2 there's14480.08 there's14480.48 gonna14480.72 be14480.88 there's14480.96 gonna14481.12 be14481.36 some14481.44 good14481.6 revenue14481.76 coming14482.16 in.14482.32 I14483.44 hope14483.6 that14484.16 we14484.4 can14484.56 vote14484.72 on14484.88 the14485.04 TIF14485.2 a14485.4 couple14485.6 of14485.92 weeks14485.92 because14486.64 that14487.04 is14487.44 gonna14487.76 be14488.08 a14488.32 revenue14488.48 source14488.88 for14489.2 this14489.28 community,14489.52 especially14490.39 when14490.5 you14490.6 look14490.71 at14490.95 the14491.19 2014491.35 years14491.75 in14492.23 these14492.47 projects,14492.79 and14493.27 you're14493.43 bonding14493.67 out14494.15 these14494.31 projects,14494.55 how14495.27 that14495.51 additional14495.75 revenue14496.15 can14496.55 pay14496.71 for14496.87 these14497.03 projects.14497.27 You're14497.67 gonna14497.83 think14498.07 about14498.31 that,14498.47 and14498.63 I'd14498.79 love14498.95 to14499.11 talk14499.27 to14499.43 you14499.51 more14499.67 about14499.83 it14500.07 in14500.23 the14500.31 next14500.39 week14500.63 or14500.79 2.14500.95 But,14502.47 yeah,14503.05 I14503.37 can,14503.69 like14503.93 I14504.09 said,14504.17 I14504.41 can14504.49 talk14504.65 to14504.89 yeah.14505.29
SHOW NON-ESSENTIAL DIALOGUE
14507.29 VAN14507.29 CAMPEN14507.29 -14507.29 Move14507.29 to14507.53 accept14507.69 the14508.73 FY'2614509.21 capital14509.21 improvement.14509.61 Look14510.65 forward14510.81 to14511.77 the14511.93 orders14512.09 of14512.41 administration.14513.13
SHOW NON-ESSENTIAL DIALOGUE
14516.53 DIPIERRO14516.53 -14516.53 Sorry.14516.53 He14516.61 didn't14516.85 make14516.93 a14517.05 motion.14517.17 Was14517.57 it14517.73 seconded?14517.89 Yes.14518.77 Motion14519.49 made14519.81 and14520.05 seconded14520.13 to14520.53 accept14520.77 the14521.09 capital14521.25 improvement14521.57 budget14521.97 as14522.37 presented.14522.61 On14523.41 the14523.65 motion,14523.73 Councilor14524.13 Martins.14524.53
MARTINS14525.09 -14525.09 Thank14525.09 you.14525.41 So14526.53 some14526.85 of14527.01 my14527.09 questions14527.17 were14527.57 answered.14527.73 I14528.13 had14528.21 a14528.37 question14528.45 on14528.69 the14528.77 Bouvier14528.93 Building14529.25 as14529.57 to14529.73 why14529.89 it14530.05 was14530.13 there14530.37 for14530.69 the14530.85 police.14531.01 Sorry.14531.82 So14532.54 most14533.1 of14533.34 my14533.5 questions14533.58 were14534.06 answered.14534.3 I14534.7 had14534.86 a14534.94 question14535.02 as14535.42 to14535.5 why14535.74 the14536.06 Bouvier14536.3 Building14536.7 was14537.02 there.14537.18 You14537.42 already14537.58 answered14537.9 at14538.38 the14538.62 police14538.78 depart14539.42 station.14540.22 To14541.18 your14541.34 point,14541.5 yes.14541.9 And14542.7 it's14542.86 falling14543.1 apart,14543.5 and14543.82 it's14543.98 gonna14544.14 cost,14544.78 I14545.1 mean,14545.26 it's14545.42 already14545.58 costing.14545.9 And14547.2 I14548.16 believe14548.32 we14548.8 had14549.04 an14549.36 initial14549.6 phase14550.56 214550.88 where14551.2 Chief14551.52 Mazie14551.84 started14552.24 working14552.64 on14553.04 some14553.2 plans,14553.44 if14553.76 there's14553.84 a14554 way14554.16 to14554.48 rework14554.8 those14555.44 plans,14555.68 because14556 I14556.24 think14556.32 he14556.48 made14557.36 things14557.68 smaller,14558.24 and14558.8 that's14558.96 not14559.2 the14559.44 vision14559.52 that14559.92 some14560.08 of14560.32 the14560.48 members14560.72 have.14561.26 And14561.5 if14561.74 we're14561.9 going14562.06 to14562.3 spend14562.46 the14562.7 money,14562.78 if14563.02 we're14563.18 going14563.26 to14563.58 build14563.66 it,14563.9 and14564.46 if14564.7 it's14564.78 going14565.02 to14565.34 accommodate14565.58 a14566.22 growing14566.38 police14566.7 department14567.1 for14567.58 a14567.74 growing14567.82 city,14568.14 we14569.02 need14569.18 it14569.34 to14569.5 be14569.66 bigger,14569.82 so14570.14 we14570.3 need14570.46 it14570.54 to14570.7 be14570.86 revised.14571.02 And14571.9 I14572.06 think14572.22 last14572.62 time14572.86 it14573.1 was14573.18 pushed14573.42 to14573.66 2027,14573.89 but14575.01 can14575.25 we14575.49 have14575.65 any14575.89 type14576.05 of14576.29 activity14576.69 as14577.17 a14577.41 step14577.57 on14578.01 this14578.77 plan14579.01 to14579.41 take14579.57 place14579.81 this14580.21 year14580.37 that14580.61 we14580.77 can14580.93 commit14581.09 to?14581.41
14582.69 DEMARIA14582.69 -14582.69 Yeah.14582.69 Like14583.49 I14583.65 said,14583.81 I14584.05 really14584.37 would14584.53 like14584.77 to14584.93 sit14585.17 down14585.33 if14585.73 there's,14586.13 like,14586.45 a14586.61 committee14587.09 we'd14587.57 wanna14587.81 appoint14588.21 to14588.69 work14588.85 on.14589.17 You14589.95 know,14590.03 they're14590.19 gonna14590.27 take14590.51 some14590.75 factors14590.91 in.14591.31 Right?14591.55 Taxes.14591.87 Right?14592.35 Nobody14592.59 wants14592.91 to14593.15 pay14593.23 more14593.39 in14593.63 taxes.14593.79 Right?14594.75 We14595.07 gotta14595.23 prioritize14595.79 what14596.59 we14596.75 wanna14596.91 see14597.23 built,14597.39 what14598.19 we're14598.35 taking14598.51 in14598.91 for14599.07 revenue,14599.31 what's14600.11 our14600.35 revenue14600.51 forecast14600.91 look14601.39 like,14601.55 what14602.07 does14602.23 our14602.39 short-term14602.79 and14603.03 long-term14603.35 debt14603.67 look14603.91 like?14603.99 What14604.31 what14604.55 that14604.71 table14604.95 look14605.27 like?14605.43 A14605.59 lot14605.67 of14605.83 that14605.91 stuff14606.39 from14606.71 the14606.87 schools14607.03 is14607.43 all14607.51 falling14607.75 off,14608.07 which14608.31 is14608.55 good.14608.63 We14608.87 can14609.03 replace14609.19 that14609.59 debt14609.75 with14609.91 some14610.07 new14610.31 projects.14610.47 There14611.11 are14611.27 things14611.43 that14611.67 we14611.83 need14611.99 to14612.07 continue14612.23 to14612.63 do,14612.87 you14613.35 know,14613.59 water,14614.07 sewer,14614.39 streets,14614.79 sidewalks,14615.19 that'll14616.63 that'll,14617.03 and14617.03 parks,14617.19 of14617.57 course.14617.73 We're14617.97 and14618.05 we're14618.29 almost14618.53 there.14618.93 But,14620.45 you14620.61 know,14620.69 the14621.81 middle14622.05 school,14622.37 the14623.01 old14623.17 high14623.33 school,14623.49 17th14623.81 grade14624.29 academy,14624.53 it's14625.65 gonna14625.73 be14625.97 a14626.13 hefty14626.21 price14626.61 tag.14626.93
14627.25 MARTINS14627.25 -14627.25 Can14627.25 we14627.89 commit14628.14 to14629.95 the14630.07 work14630.19 that14630.51 we're14630.67 planning14630.83 to14631.23 do,14631.31 and14631.55 are14631.71 able14631.95 to14632.27 do14632.43 that,14632.67 we14632.91 will14633.23 also,14633.71 with14634.11 city14634.43 work,14634.75 prioritize14635.07 union14635.79 work?14636.11
14637.55 DEMARIA14637.55 -14637.55 We14637.55 all14637.95 contract.14638.43 We14638.83 pay14639.07 all14639.15 prevailing14639.31 wages.14641.07
MARTINS14641.07 -14641.07 All14641.07 the14641.31 products.14641.47 But14642.03 is14642.19 it14642.43 union,14642.59 though?14643.07 Is14644.9 it14645.14 a14645.3 union?14645.3
14646.66 DEMAS14646.66 -14646.66 We're14646.66 actually14647.06 not14647.38 allowed14647.54 to14647.86 do14647.94 that14648.1 with14648.34 public14648.58 procurement.14648.9 That's14649.54 why14649.7 the14649.86 legislature14650.1 actually14650.74 put14651.06 in14651.22 the14651.46 prevailing14651.62 wages14652.18 to14652.82 match14653.06 the14653.54 trades.14653.78 Right.14654.42 Union14655.14 companies14655.7 can14656.18 bid,14656.34 but14656.58 we14656.82 can't14656.98 put14657.3 that14657.46 requirement14657.7 in14658.34 on14658.58 public14658.74 projects.14659.14 But14660.48 they14660.64 are14660.8 covered14660.96 by14661.28 prevailing14661.44 wage.14661.84
14662.32 MARTINS14662.32 -14662.32 And14662.32 to14662.56 your14662.72 comment14662.96 on14663.28 the14663.52
14663.76 DEMARIA14663.76 -14663.76 We14663.76 could14663.92 we14664.24 could14664.32 accept14664.56 I14664.96 think,14665.12 do14665.44 PLAs.14665.76 We14666.04 could14666.32 put14666.48 PLAs14666.72 in14667.12 place14667.28 for,14667.68 I14668 think,14668.08 some14668.4 public14669.12 work.14669.44 But14670.08 it14670.56 is14670.88 all14671.04 prevailing14671.28 wage14671.92 work,14672.08 so14672.4 unions14672.64 don't14673.52 have14673.76 to,14673.92 like,14674.16 they14675.22 don't14675.3 have14675.54 a14675.62 they14675.78 don't14675.94 have14676.1 an14676.34 they14676.9 have14677.06 an14677.3 even14677.46 playing14677.86 field.14678.26 That's14678.98 what14679.14 you14679.54 know,14679.62 so14679.78 with14679.94 the14680.18 prevailing14680.5 wage.14680.9
MARTINS14681.14 -14681.14 Well,14681.14 they14681.38 operate14681.86 in14682.18 the14682.5 business.14683.06
14683.38 DEMARIA14683.38 -14683.38 I'll14683.38 look14683.46 into14683.62 that14683.94 and14684.1 see14684.18 how.14684.66 At14684.98 the14685.06 end14685.14 of14685.3 the14685.38 day,14685.46 I14685.62 think14685.7 it's14685.94 I14686.06 think14686.1 you14686.34 have14686.5 to14686.58 have14686.66 a14686.82 Robert,14687.43 maybe14687.75 you14687.99 probably14688.31 might14688.63 know14688.87 a14689.43 little14689.51 better14689.83 with14690.15 the14690.39 legal14690.79 background,14691.19 where14691.51 I'm14691.75 going14691.83 to14692.26 the14692.68 unions.14693.11 Are14695.51 you14695.67 here?14695.83
MARTINS14696.23 -14696.23 Yes.14696.23 Rob14696.55 is14696.79 disconnected.14697.11 I'm14697.75 sorry.14697.83
DEMARIA-14697.99 I14697.99 didn't14698.15 even14698.31 hear14698.47 you,14698.63 Mr.14698.71 Mayor.14699.03 Yeah,14699.11 it's14699.27 okay.14699.43 The14700.07 prevailing14701.72 wag14704.84 is14705.16 very14705.64 it14705.96 is14706.2 union14706.52 labor14706.84 rates,14707.24 but14708.12 if14708.36 you14708.52 accept14708.92 the14709.48 if14710.04 you14710.2 do14710.44 if14710.76 you14710.84 put14711 PLAs14711.24 on14711.8 projects,14712.04 then14712.52 that14712.84 basically14713.08 means14713.56 it's14713.96 a14714.2 project14714.2 labor14714.52 agreement,14714.84 and14715.4 it's14715.48 union.14715.72 Right?14716.12
14716.52 VAN14716.52 CAMPEN14716.52 -14716.52 Yeah.14716.52 That's14716.68 between14717 the14717.32 developer14717.56 and14717.96 the14718.52 unions,14718.6 basically.14719.32
14719.64 DEMARIA14719.64 -14719.64 So14719.64 if14719.8 the14719.96 city14720.04 wanted14720.44 to14720.76 do14720.84 well,14721.72 I14721.96 think14722.12 the14722.44 councilman14722.6 was14723 asking14723.24 why14723.8 we14723.96 if14724.28 if14724.6 we're14724.68 gonna14724.84 do14725.08 this14725.24 municipal14725.4 work,14725.96 how14726.6 do14726.76 we14726.84 guarantee14727.08 it14727.64 to14727.88 the14727.88 union?14727.96 I14728.6 think14728.86 we14729.02 just14729.04 have14729.06 to14729.08 have14729.1 a14730.14 PLA14730.3 in14730.7 place.14730.86
14731.34 VAN14731.34 CAMPEN14731.34 -14731.34 Yeah.14731.34 So14731.66 during14732.46 my14732.78 earlier14734.06 term14734.54 in14734.86 office14735.02 here,14735.34 Mayor14736.14 De14736.38 Marie,14736.46 you14736.7 might14736.78 remember14736.94 we14737.18 were14737.26 on14737.34 the14737.5 board14737.58 of14737.74 Aldermen14737.82 together.14738.22 I14738.54 had14738.7 pushed14738.94 for14739.34 a14739.58 project14739.74 labor14740.06 agreement14740.38 on14740.78 the14740.86 high14741.18 school,14741.98 okay.14742.3 At14742.3 the14742.9 Glendale14743.14 Terraces14743.62 at14744.18 the14744.42 time,14744.5 and14745.22 I14745.34 think14745.46 the14745.7 former14745.78 administration14746.18 didn't14748.02 wanna14748.26 go14748.58 in14748.74 that14748.82 direction14748.98 from14749.78 a14750.1 cost14750.42 perspective.14750.74 But14751.94 it14752.1 is14752.26 something14752.42 we14752.74 should14752.9 as14753.14 a14753.3 community,14753.38 if14754.26 we're14754.42 if14754.58 we're14754.74 serious14755.06 about14755.46 a14755.86 commitment14756.02 to14756.5 all14757.81 projects14758.05 being14758.61 done14758.93 with14759.17 union14759.49 labor,14759.97 it's14760.45 something14760.69 we14761.01 should14761.09 probably14761.33 think14761.81 about14762.05 proposing14763.33 and14763.81 pursuing14763.97 when14764.69 we14764.77 do14764.93 projects14765.17 like14765.49 the14765.65 police14765.81 station,14766.13 like,14766.93 you14767.17 know,14767.33 things14767.57 of14767.81 that14767.89 nature.14768.13 Right.14768.61
14769.49 DEMAS14769.49 -14769.49 We14769.49 would14769.49 need14769.49 the14769.73 PLA14769.89 in14770.29 place.14770.46 We14770.7 can't14770.86 just14770.94
14771.02 DEMARIA14771.02 -14771.02 Yes,14771.02 correct.14771.5 We14771.74 have14771.82 the14772.06 PLA,14772.14 correct.14772.54
14772.78 MARTINS14772.78 -14772.78 So14772.78 it14772.86 would14773.02 be14773.18 great14773.34 for14773.58 us14773.74 as14774.06 a14774.22 municipality14774.38 to14775.18 also14775.34 honor14776.14 that14776.46 commitment.14776.62 And14777.66 to14777.9 your14778.22 comment14778.7 about14779.1 a14779.58 possible14779.82 committee,14780.54 so14781.18 as14781.42 president,14781.74 can14783.02 I14783.26 then14783.58 assemble14783.98 work14785.1 with14785.34 you14785.58 guys14785.74 to14785.98 assemble14786.06 that14786.46 for14786.7 the14786.86 next14786.94 semester,14788.14 so14788.7 we14788.94 work14789.18 on14789.5 the14789.66 next14789.74 614789.98 months,14790.22 so14791.42 we14791.58 can14791.74 properly14791.98 allocate14792.54 the14793.02 new14793.18 growth14793.5 and14793.82 invest14794.06 into14794.62 what14795.1 really14795.42 matters,14795.66 you14796.22 know?14796.3
DEMARIA14797.03 -14797.03 Yeah.14797.03 I14797.35 think14797.75 it14797.99 would14798.15 be14798.39 I14798.55 think14798.71 it14798.87 would14799.03 be14799.19 appropriate14799.35 for14799.99 us14800.15 to14800.39 work14800.79 together,14801.91 again,14802.31 to14802.79 understand14803.03 what14804.87 the14805.11 needs14805.19 are,14805.67 and14805.99 prioritize14805.99 those14806.55 needs14806.87 as14807.11 a14807.27 group.14807.35 I14807.51 don't14807.59 wanna14807.75 put14807.99 things14808.23 before14808.47 you14808.79 when14808.95 it's14809.19 not14809.35 something14809.51 you14809.83 wanna14809.99 do.14810.23 Right?14810.47 I14810.71 know14810.79 Councilman14811.63 Smith14812.03 wants14812.43 a14812.75 new14812.83 Boys14812.99 and14813.23 Girls14813.63 Club.14813.79 I14813.79 know14813.87 that's14814.03 number14814.67 114814.91 on14815.07 our14815.23 list,14815.39 I14815.63 would14815.71 say.14815.87 Right?14816.51 Yeah.14816.91 I14817.15 think,14817.47 right,14817.71 hearing14818.03 you14818.27 is14818.51 a14818.75 police14818.83 station.14819.07 You14820.11 know,14820.27 so14821.23 I14822.67 think14822.83 both14823.23 of14823.47 those14823.55 are,14823.79 like,14823.95 top14825.73 on14826.05 my14826.21 list,14826.29 right?14826.61 But14827.17 now14827.41 we14828.21 just14828.37 need14828.85 to14828.93 understand14829.17 that14830.29 with14830.29 building,14830.69 we're14831.41 going14831.65 through14831.89 the14832.05 MSBA14832.13 process.14840.32 What14840.32 do14840.72 we14840.8 have14841.04 falling14841.28 off?14841.6 What14841.92 is14842.08 our14842.24 new14842.4 growth?14842.64 So14843.52 I14844.24 think14844.32 we14844.56 need14844.72 to14844.96 have14845.04 it14845.28 all14845.44 kinda14845.92 laid14846.24 out14846.56 as14846.96 we14847.2 still14847.36 do14847.68 the14847.84 small14848 things.14848.32 So14848.64 I14849.2 can14849.6 I'm14849.84 committing,14850 I14850.64 guess,14850.8 wire14851.04 off14851.28 of14851.44 it,14851.52 to14851.76 work14851.84 together14852.08 to14852.48 just14852.64 understand14852.96 because14853.84 it's14854.08 just14854.46 not,14854.7 you14854.82 know,14854.94 my14855.34 city.14855.5 It's14855.74 our14855.98 city,14856.22 right?14856.46 No.14856.86
14857.26 MARTINS14857.26 -14857.26 Final14857.26 clarifying14857.74 question,14858.22 just14858.54 because14858.7 you14858.94 mentioned14859.02 some14859.34 projects14859.58 for14860.06 Rivergreen.14860.46 Do14861.02 we14861.18 own14861.5 that14861.9 land,14862.14 or14862.46 is14862.62 this14862.7 still14862.86 owned14863.1 by14863.34 wind,14863.58 or14863.9 do14864.06 we14864.14 have14864.22 a14864.3 contract14864.38 to14865.1 use14865.26 it?14865.42 Or14865.58 is14865.74 it14865.9 owned14866.06 by14866.3 private14866.46 development?14866.86 Who14867.58 owns14867.82 it?14868.06
DEMARIA14868.46 -14868.46 Oh,14868.46 is14868.78 it14868.94 on14869.1 here?14869.26
MARTINS14869.89 -14869.89 Well,14869.89 you14870.05 mentioned14870.21 moving14870.77 the14871.49 stadium14871.81 to14872.29 the14872.53 River14872.61 Green.14872.93
DEMARIA14873.25 -14873.25 Yeah.14873.25 Yeah.14873.49 So14873.81 I,14874.05 there's14875.01 a14875.33 willingness14875.49 for14876.53 Encore14876.93 to,14877.49 you14878.53 know,14878.69 work14881.89 with14882.05 us14882.21 on,14882.93 so14885.59 we're14885.75 conveying14886.23 ownership14886.79 to14887.35 us.14887.43 I14889.43 don't14889.75 know14889.91 if14890.15 it14890.39 would14890.47 be14890.63 a14890.95 gift,14891.11 but14891.59 it14891.83 will14891.99 be14892.23 some14892.79 sort14893.11 of,14893.27 you14893.51 know,14893.59 bargaining14893.99 chip,14894.47 you14894.79 know,14894.87 with14895.19 them14895.59 and14896.39 us.14896.63 So,14897.03 you14897.51 know,14897.67 you14900.06 know,14900.14 I14900.38 know14900.46 everyone14900.62 loves14900.94 that14901.18 dog14901.42 park14901.58 down14901.82 here,14902.06 and14902.54 I14902.78 don't14902.94 wanna14903.02 say14903.26 I14903.34 don't14903.42 wanna14903.5 take14903.66 the14903.82 dog14903.9 park14904.06 away14904.22 from14904.46 them.14904.54 But,14904.78 so14904.86 if14905.02 we14905.1 were14905.26 to14905.34 build14905.42 a14905.66 stadium14905.74 where14906.06 the14906.3 dog14906.38 park14906.7 is,14906.86 we'd14907.26 have14907.5 to14907.66 relocate14907.82 the14908.3 dog14908.46 area14908.7 to14909.42 maybe14909.58 where14909.82 the14909.98 waterfront14910.14 is.14910.7 There14910.78 are14911.02 214911.02 acres14911.18 over14911.5 there14911.74 by14911.9 the14912.06 water14912.14 where14912.46 the14912.7 boathouse14912.78 is14913.34 gonna14913.42 go,14913.74 and14914.3 that14914.46 would14914.62 be14914.7 a14914.86 great14914.94 area14915.34 to14915.74 build14915.9 a14916.22 really14916.38 nice14916.7 dog14916.94 park14917.26 with14917.5 drainage14917.74 and14918.22 all14918.54 that14918.78 dog14919.5 lovers14919.82 love14920.3 to14920.62 have.14920.7 Again,14922.14 I14923.26 would14923.42 love14923.58 to14923.82 have14923.9 this14924.06 conversation.14924.3 If14924.86 it's14925.1 we14925.58 have14925.74 all14926.8 of14926.96 us14927.04 together14927.2 in14927.52 the14927.68 room,14928 we14928.16 can14928.32 call14928.48 it14928.64 or14928.72 have14929.28 a14929.44 meeting,14929.6 and14929.92 we14930.08 call14930.24 it14930.48 a14930.72 capital14930.72 improvement14931.12 meeting,14931.44 and14931.68 we14931.76 just14931.92 go14932.08 over14932.32 projects,14933.28 costs,14934.24 debt,14935.28 future14936.48 growth,14936.88 and14937.6 what14937.84 we14938.08 wanna14938.16 start14938.48 doing14938.72 as14939.04 a14939.36 collective14939.76 group.14940.16 And14940.4 I14940.64 would14940.88 love14941.04 to14941.2 do14941.28 that.14941.58 I,14941.98 you14942.06 know,14942.3 it's14944.42 been14944.7 a14945.74 burden14945.82 to14946.22 me14946.38 for14946.62 a14946.78 long14946.86 time.14947.1
14947.74 MARTINS14947.74 -14947.74 Maybe14947.74 a14948.22 new14948.38 committee14948.54 of14948.94 the14949.02 council,14949.1 but14949.66 we'll14949.82 thank14950.54 you.14950.78 Thanks.14951.26
DIPIERRO-14952.86 There14952.86 is14953.1 a14953.26 motion14953.42 that14953.74 has14953.98 been14954.14 made14954.3 and14954.46 seconded.14954.62 On14955.1 the14955.26 motion,14955.42 the14955.74 council14955.74 of14956.14 Pietr14956.22 Antonio.14956.54
14958.26 PIETRANTONIO14958.26 -14958.26 A14958.26 couple14958.42 of14958.66 things.14958.82 They14960.26 do14960.5 have14960.66 work14960.98 release14961.22 during14962.02 the14962.34 day14962.42 of14962.54 the14962.66 jail,14962.82 so14963.14 you14963.78 can14963.94 get14964.1 the14964.34 wrong14964.34 work14964.58 release.14964.82
14966.26 DEMARIA14966.26 -14966.26 What's14966.5 that?14966.74
14967.14 PIETRANTONIO14967.14 -14967.14 Well,14967.14 you14967.3 said14967.38 you14967.62 were14967.7 gonna14967.78 put14968.34 you14968.5 in14968.66 jail.14968.74
SHOW NON-ESSENTIAL DIALOGUE
14978.42 PIETRANTONIO14978.42 -14978.42 But14978.42 seriously,14978.5 on14978.82 a14979.06 serious14979.14 note,14979.46 I14980.5 think14980.66 before14981.3 we14981.62 do14981.78 anything,14982.02 I14983.19 don't14983.32 think14983.4 we14983.56 should14983.72 put14983.88 another14984.12 dime14984.44 in14984.68 that14984.84 police14985.08 station.14985.32 We14985.8 need14985.96 a14986.08 new14986.2 PlayStation.14986.44 We14988.76 need14989 a14989.16 middle14989.32 school.14989.56 And14991.16 I14991.4 don't14991.56 see14991.88 oh14992.68 114993 thing.14993.24 You14994.28 wanna14994.44 ruin14994.92 this14995.64 beautiful14996.04 picture?14996.6
14997.6 DEMARIA14997.6 -14997.6 No.14997.6 I've14997.92 got14998.16 we14998.4 build14998.8 that.14998.96 We15000 built15000.08 that.15000.4
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