SPEAKER190.03 -90.03 Are90.03 we90.19 ready90.34 to90.59 go?90.67 Yep.90.91

93.55 SPEAKER293.55 -93.55 Alright.93.55 Meeting93.78 of94.03 the94.11

94.19 SPEAKER194.19 -94.19 budget94.19 committee94.42 to94.75 water.94.91 96.2 JOHN96.2 BURLEY96.2 -96.2 CITY96.2 OF96.2 EVERETT96.2 -96.2 This96.2 is96.36 the96.52 city96.6 council96.92 budget97.4 committee.97.4 This98.12 is98.36 06/03/2025.98.6

100.76 We100.76 have101.4 councilor101.64 Garcia.102.28

103.64 SPEAKER3103.64 -103.64 Present.103.64

104.2 SPEAKER2104.2 -104.2 We104.2 also104.36 have104.68 councilor104.84 L'Ossi105.32 Chopin.105.72

106.52 SPEAKER4106.52 -106.52 Mhmm.106.52 Present.106.6

107.64 SPEAKER2107.64 -107.64 We107.64 have107.88 councilor108.12 Hanlon,108.6 councilor109.88 Mike110.36 Casey.110.6 We112.67 have112.84 councilor113.08 Martins.113.56

114.67 SPEAKER4114.67 -114.67 Present.114.67

115.56 SPEAKER2115.56 -115.56 Councilor115.56 Matuski.116.52 No?117.31 Council118.36 Petroton.118.76 Present.119.8 Council121 Rogers.121.56 No.123.23 Council123.88 Vakita.124.36 Present.125 148.63 ROBERT148.63 VAN148.63 CAMPEN148.63 -148.63 CITY148.63 COUNCIL148.63 CHAIR148.63 -148.63 Okay.148.63 Good149.82 evening149.99 all.150.38 Mr.151.1 Mayor151.43 and151.75 Mr.151.91 Demas152.22 with152.78 us,152.94 as154.08 is154.24 Mr.154.4 Palmer.154.8 So155.28 if155.52 we155.84 could,156 we're156.24 gonna156.48 start156.72 with156.96 the157.2 Office157.44 of158 Human158.24 Services158.88 starting160.56 to161.12 161.68 STEPHANIE161.68 MARTINS161.68 -161.68 CITY161.68 COUNCIL161.68 PRESIDENT161.68 -161.68 Mr.161.68 Chairman,161.68 motion161.68 to161.68 invite161.68 officially162.48 the163.2 director163.52 of164.64 department.165.12 165.52 HOLLY165.52 GARCIA165.52 -165.52 CITY165.52 COUNCIL165.52 MEMBER165.52 -165.52 Second.165.52 165.52 has165.84 been166.08 made166.16 in166.32 second166.48 and166.8 to166.88 invite166.96 Mr.167.28 Palmer167.6 before167.92 us.168.24 All168.48 in168.72 favor.168.88 169.42 SPEAKER4169.42 -169.42 Aye.169.42 Opposed?169.81 Mr.170.46 170.69 SPEAKER1170.69 -170.69 Palmer,170.69 you're171.01 now171.09 officially171.34 before171.66 us.171.9 Welcome,172.14 Mr.172.69 Dimas.172.94 174.22 ERIC174.22 DEMAS174.22 -174.22 CITY174.22 OF174.22 EVERETT174.22 -174.22 Yes.174.22 So174.62 I174.86 just175.01 want175.25 to175.5 let175.58 everybody175.74 know176.22 the176.53 council176.69 last177.18 week177.42 requested177.81 a178.3 change178.53 to179.58 the179.74 assessing179.9 department180.38 where181.34 the181.97 stipend183.17 for183.57 the184.05 chairperson184.69 was185.49 removed185.73 down186.05 to186.29 part186.37 time186.61 salaries.186.93 So187.33 that187.57 is187.89 now188.13 before188.37 you.188.69 Those189.17 changes189.41 have189.81 been189.97 made.190.13

190.61 SPEAKER1190.61 -190.61 Okay.190.61 Thank191.01 you191.17 for191.41 that.191.57 Okay.192.93 So193.41 we193.73 are194.05 on,194.45 I'm196.89

200.01 sorry.200.01 Yes.200.41 We're201.22 on201.53 page201.78 1202.66 35202.97 of205.85 the206.01 budget206.17 book.206.57 It's208.47 actually209.51 1209.91 35.210.15 211.35 DALE211.35 PALMA211.35 -211.35 COUNCIL211.35 ON211.35 AGING211.35 -211.35 Would211.35 you211.51 like211.67 me211.83 to211.99 address212.15 your212.47 questions212.63 first?213.59 214.07 VAN214.07 CAMPEN214.07 -214.07 Mr.214.07 Palmer,214.31 I214.43 don't214.55 know214.71 if214.79 you214.87 have214.95 an215.03 opening215.11 statement215.35 you215.67 wanna215.83 provide215.99 the216.23 committee.216.31 216.71 PALMA216.71 -216.71 Oh,216.71 okay.216.87 Thank217.11 you.217.27 I'm217.35 sorry.217.51 I217.67 didn't217.75 mean217.91 to218.07 push218.15 it.218.39 So219.27 we219.51 were219.67 asked219.83 questions.220.07 Total220.71 amount221.03 spent,223.72 106,806.37.225 Total225 amount225.31 incumbent225.63 10,319.25.228.03 Unencumbered229.79 80,790.38.231.96 But232.84 that233.07 amount233.24 will233.63 certainly233.79 be234.19 spent,234.35 as235.31 we235.47 have235.63 some235.88 POs236.12 that236.51 were236.68 backed237 up237.4 due237.88 to238.12 some238.2 procurement238.52 issues.239.88 I241.16 will241.24 be241.4 returning241.64 $11,309.27243.08 in243.72 salaries.243.88 One245.64 unfilled246.04 position246.52 part247 time247.24 and247.48 the247.72 other247.88 is248.28 office248.28 manager248.76 who249.16 is249.32 out249.88 on250.12 workman's250.28 comp.250.84 And252.64 I252.72 also252.88 have253.12 one254.88 vacant255.19 position.255.59

257.19 SPEAKER1257.19 -257.19 Thank257.51 you257.75 very258 much.258.15 Are258.63 there258.8 any258.88 questions?259.12 We259.92 could260.07 we260.31 could260.48 do260.56 pages260.71 1261.12 35261.36 to261.84 1262 37262.24 here.262.8 So,263.12 council263.84 president264.24 Martins.264.56 265.76 MARTINS265.76 -265.76 Thank265.76 you,266 Mr.266.48 Chair.266.72 Through266.72 you,266.88 and267.04 good267.28 evening.267.52 And267.92 always,268.16 thank268.56 you268.72 so268.88 much268.96 for269.12 the269.28 great269.44 work269.6 you269.92 do,270.08 keeping270.48 the270.72 center270.96 active,271.28 keeping271.76 our272.08 seniors272.32 active.272.96 On274.56 the274.88 salaries275.2 line,275.92 I276.56 see276.88 they've277.12 only277.36 spent277.76 163279.52 out280.7 of281.1 311,281.26 and282.54 you're282.7 requesting283.02 320.283.5 Who284.38 is284.63 not284.79 paid285.1 to285.66 date285.9 that286.31 you287.19 have287.43 the287.58 difference?287.75 288.63 PALMA288.63 -288.63 In288.63 salaries?288.94 291.75 MARTINS291.75 -291.75 Yes.291.75 So291.75 in291.99 2024,292.14 you293.35 expended293.5 292,294.34 and295.46 then295.62 you295.86 requested296.02 311296.98 but297.94 only298.26 spent298.58 163,298.98 and300.1 then300.26 you're300.42 requesting300.66 320.301.22 So302.1 who302.5 are302.66 we302.9 missing?303.06 309.38 PALMA309.38 -309.38 Okay.309.38 So309.69 we309.86 we310.1 are310.25 certainly310.42 missing,311.54 there's311.86 a311.86 couple312.01 of312.25 jobs312.33 open314.01 and,314.89 of315.21 course,315.38 somebody315.62 who's316.01 out316.5 on316.65 comp.318.01 The318.57 2024318.57 budget,319.62 if320.1 I320.33 look320.5 back,320.81 it323.4 was323.56 suggested323.88 that324.28 it324.52 wasn't324.6 spent324.92 down.325.24 It325.48 was325.64 99.1%326.12 spent327.88 down328.12 by328.44 the328.6 end328.76 of329 the329.48 fiscal329.64 year.330.04 So332.6 you332.92 my333.16 human333.32 services333.64 salary334.2 is334.68 at334.76 311.334.84 I336.25 expended336.42 170,336.9 which337.62 unencumbered337.94 130.338.57 That's339.38 for339.62 the339.78 rest339.86 of340.1 the340.25 year.340.42 341.3 MARTINS341.3 -341.3 So341.3 you341.86 do342.1 anticipate342.34 that342.98 you343.13 will343.38 spend343.69 the344.01 entire344.25 320?344.66 345.38 PALMA345.38 -345.38 Oh,345.38 absolutely.345.54 345.94 MARTINS345.94 -345.94 And345.94 I346.18 recognize346.25 that346.66 you346.81 need346.9 as347.06 many347.22 bodies347.46 as347.78 possible.347.94 348.34 PALMA348.34 -348.34 Yes.348.34 Yes.348.66 348.9 MARTINS348.9 -348.9 Okay.348.9 And349.89 on350.13 domestic350.61 violence351.01 prevention,351.49 we351.89 keep352.05 going352.29 back352.45 and352.69 forth,352.85 and353.01 I353.17 forgot353.25 what353.57 the353.73 discussion353.89 was354.29 last354.53 budget.355.33 But355.81 wasn't356.13 it356.53 transferred356.85 to357.49 a357.65 department357.89 or358.61 to358.85 your359.01 department?359.25 But359.57 I359.81 see359.97 that360.21 it's361.25 here,361.65 but361.97 it362.21 was362.29 not362.93 spent363.29 out363.69 of363.76 your363.85 department364.25 in364.64 2024,366.49 in366.88 2025,367.21 but368.25 it's368.49 back368.73 again368.96 requested369.37 for369.85 2026.370 371.61 PALMA371.61 -371.61 We371.85 were372 waiting372.25 on372.64 the372.81 invoice373.61 and374 the374.17 contract374.32 to374.81 be374.96 sent375.05 to375.87 us376.11 from377.15 Portal377.47 To377.79 Hope.378.51 378.51 MARTINS378.51 -378.51 So,378.75 it379.07 is379.23 coming379.47 out379.71 of379.95 your380.11 department?380.43 381.15 PALMA381.15 -381.15 Well,381.15 it's381.79 a382.03 wash.382.19 Basically,382.67 it383.15 comes383.23 to384.27 us,384.51 and384.67 then384.83 it'd385.07 be385.23 automatically385.55 transferred386.27 to386.67 Portal386.83 To387.31 Hope.387.31 387.31 MARTINS387.55 -387.55 Why387.55 was387.71 it387.95 0,388.19 maybe388.99 that's389.23 a389.47 Mr.389.55 Demas390.19 question,390.19 in390.51 2024,390.67 and392.06 where393.99 was394.23 it394.38 getting394.55 paid394.87 out395.26 of395.5 in397.5 2024?398.87 And399.11 then399.11 you399.35 expect399.5 that399.9 it400.15 will400.31 be400.63 completely401.11 out402.15 of402.38 2025?402.87 It's404.67 0405.07 so405.47 far.405.71 407.87 DEMAS407.87 -407.87 So407.87 I'll408.03 have408.19 to408.35 get408.43 back408.59 to408.67 you408.91 on408.99 fiscal409.31 24.409.71 I410.27 just410.43 don't410.67 recall.410.91 What411.63 I411.71 can411.87 tell412.03 you412.19 is412.43 that412.67 the412.99 city413.15 received413.55 the414.03 contract414.27 from414.67 Portal414.91 to415.31 Hope,416.03 so416.27 that416.27 was416.43 actually416.67 addressed417.07 today,417.5 and417.98 it's418.13 in418.29 process418.54 for418.94 signatures.419.18 So419.65 it420.06 will420.21 be420.38 spent420.54 for420.94 fiscal421.18 25.421.5 422.38 MARTINS422.38 -422.38 Thank422.38 you.422.54 Because422.94 I423.18 remember423.25 there423.65 was423.74 some423.98 type424.13 of424.29 discussion424.45 that424.94 it425.5 was425.57 coming425.74 out425.98 of426.13 his426.21 office,426.45 and426.77 I426.94 think427.01 it427.18 was427.25 transferred427.42 to427.74 the427.89 police427.98 and428.29 back428.45 to428.69 the,428.85 so429.1 I'm429.25 trying429.42 to429.65 figure429.74 out429.98 where430.13 it's430.29 coming430.45 out430.77 of.430.85 But,431.01 obviously,431.42 we431.74 support431.82 the432.22 program,432.3 and432.7 we432.86 wanna433.02 see,433.26 you433.42 know,433.58 as433.82 much433.98 434.46 PALMA434.46 -434.46 I434.46 mean,434.54 is436.38 it436.7 your436.78 will437.02 if437.26 you437.34 wanna437.42 keep437.82 it,437.98 here438.54 or438.86 send439.34 it439.58 to439.74 the440.86 police441.02 department441.34 to441.74 handle442.06 it?442.3 442.46 MARTINS442.46 -442.46 Yeah.442.46 I'm442.46 just,442.46 I442.46 don't442.54 think442.7 we442.94 can443.1 move443.26 it443.5 but443.82 I444.06 was444.14 just444.3 curious444.62 as445.1 to445.34 where445.5 it445.66 was445.74 getting445.98 paid446.3 out446.54 of.446.7 And448.36 then448.6 on449 the449.96 ESL453.24 program,453.96 the454.44 EALC456.28 books456.6 and456.92 class457.24 supplies,457.63 I458.44 see458.68 that459.07 you460.02 haven't460.26 spent460.82 anything461.3 for461.62 2025.461.86 So463.06 what's463.22 going463.46 on463.78 with464.02 that,464.42 or464.66 that's464.66 part464.82 of465.06 the465.14 encumbrances?465.3 466.1 PALMA466.1 -466.1 So466.1 you're466.58 looking466.74 at467.06 $15,000?467.22 468.5 MARTINS468.5 -468.5 Yes.468.5 469.06 PALMA469.06 -469.06 So469.06 what469.54 happens469.78 is470.34 because470.82 of471.3 the471.54 way471.7 it's477.44 paid477.6 out,478.4 like,478.56 we're478.56 expecting478.88 the479.6 new479.76 catalogs480.4 in480.96 books481.29 for481.85 the482.08 September,482.25 but483.13 they483.37 can483.52 bill483.69 it483.93 out484.08 now,485.69 so485.93 that's485.93 why486.16 it's486.32 still486.49 there.486.64 That486.96 will487.13 also487.37 be487.69 paid487.85 by490.88 the491.12 end491.2 of491.44 this491.52 month491.68 because492.16 that's492.4 just492.64 how492.8 they492.96 bill493.12 it493.36 because493.44 the493.76 group494.16 just494.48 graduated494.72 a495.28 couple495.36 of495.6 weeks495.68 ago.496 So497.04 this497.44 is497.6 how497.76 it499.44 turns500.16 with500.16 EALC500.16 and500.96 the501.12 books501.28 and501.52 the501.68 catalogs.501.76 502.98 MARTINS502.98 -502.98 And502.98 on503.3 elder503.54 services,503.94 out504.81 of,505.54 I506.01 mean,506.1 you're506.25 now506.5 requesting506.65 178,507.13 but508.18 out508.5 of508.65 126,508.81 I509.86 only510.1 see510.42 38510.74 spent.511.38 And511.69 I511.78 think511.86 you512.1 mentioned512.25 that512.65 you512.98 had513.13 some513.38 back513.77 514.65 PALMA514.65 -514.65 We514.65 have514.65 some,514.82 certainly515.46 some515.93 back,516.17 bills518.34 and520.66 waiting520.98 on521.3 POs521.54 and521.94 things522.1 like522.34 that.522.5 So522.66 that522.82 certainly523.06 will523.94 be524.1 paid524.74 out525.06 for525.22 sure.525.38 Some526.98 of527.22 that527.38 money528.1 in529.38 elder529.62 services,530.02 and530.5 this530.66 is530.9 why531.06 I'm531.3 asking531.54 for531.94 more,532.18 transportation534.5 costs535.23 for535.71 medical536.11 rides536.5 and536.83 senior538.26 shopping538.67 shuttles538.99 nutritional539.47 rides540.02 have540.67 gone541.23 up.541.55 In542.67 the543.14 past543.38 the544.11 Executive544.5 Office545.07 of545.3 Elder545.47 Affairs545.79 grant546.43 covered547.14 that547.55 entire547.79 amount.548.43 It549.2 no549.44 longer549.6 does550.08 because550.32 of550.56 the550.72 rising551.28 cost.551.68 And,552.48 you552.72 know,552.88 we're553.12 trying553.28 to553.68 be555.28 as555.6 inclusive555.92 as556.48 possible556.64 to557.04 keep557.2 everybody,557.44 give560.32 them560.56 the560.72 services560.88 they561.28 need,561.44 I561.68 would561.84 guess.562 So562.32 some562.48 of562.64 those563.92 monies564.09 are564.4 actually564.57 coming564.88 out565.13 of565.37 budget565.45 now.565.85 That's566.33 why566.57 I'm566.73 asking566.88 for567.28 more567.85 and568.33 I568.49 probably568.57 jumped568.88 ahead.569.21 569.52 MARTINS569.92 -569.92 On569.92 the571.04 vacant571.45 position,571.92 is572.4 this572.57 a572.88 new572.97 position573.21 being573.68 created573.92 or574.33 somebody574.57 that574.97 has575.13 moved575.45 to575.68 a575.85 different576 position?576.33 On576.57 the576.73 vacant576.88 position,577.37 is577.85 that578 a579.13 new579.29 or?581.05 On581.05 page581.13 136.581.53 581.93 PALMA581.93 -581.93 Constituent581.93 services582.57 aide?582.97 584.33 MARTINS584.33 -584.33 Yes.584.33 584.97 PALMA584.97 -584.97 Okay.584.97 I'm585.85 hoping586.09 to586.41 fill586.49 it.586.73 Or586.97 if587.21 not587.45 589.13 MARTINS589.13 -589.13 Was589.13 somebody589.45 in589.85 that590.09 position590.33 who590.81 left591.05 or591.29 is591.45 that591.61 a591.77 new591.85 position592.09 being592.49 created?592.81 593.29 PALMA593.29 -593.29 No.593.29 No.593.45 No.593.61 It's593.77 been594.01 there.594.17 594.77 MARTINS594.77 -594.77 On596.93 Katarina's597.25 position597.89 as598.21 the598.38 administrative598.53 assistant,599.1 does599.41 she599.58 have599.89 an600.86 extra601.25 stipend602.13 for602.77 the603.1 EALC604.38 in605.5 addition605.65 to606.13 this?606.46 Because606.77 I607.1 know607.17 she607.33 does607.5 both.607.82 608.48 PALMA608.48 -608.48 She608.48 does.608.72 And,609.6 no,609.92 she610.08 does610.24 not610.48 have610.72 an611.44 additional611.6 stipend.612.08 612.56 MARTINS612.56 -612.56 So612.56 she612.8 does612.96 both613.28 with613.68 this613.92 one614.16 salary614.56 for615.52 the615.76 administrative?615.92 616.64 PALMA616.64 -616.64 Correct.616.64 617.12 MARTINS617.36 -617.36 Okay.617.36 Because617.36 I617.6 would617.68 love617.84 to618.08 see618.24 that618.4 be618.64 a618.88 separate618.96 thing,619.36 Mr.619.92 Mayor.621.04 But,621.04 okay.622.63 Those622.88 are623.12 all623.2 my623.44 questions623.6 for624 now.624.15 Thank624.48 you.624.72

624.96 SPEAKER8624.96 -624.96 Thank624.96 you.625.2

625.51 SPEAKER1625.51 -625.51 Any625.51 other625.84 questions626.15 for626.72 the627.04 director627.2 of627.6 health627.68 services627.92 at628.24 pages628.39 1628.72 35628.88 through629.44 1629.68 37?629.92

633.04 Counselor633.04 Elsie633.6 Gebuen.634

637.8 SPEAKER7637.8 -637.8 It's637.8 okay637.96 640.28 ALCY640.28 JAOUBIN640.28 -640.28 CITY640.28 COUNCIL640.28 MEMBER640.28 -640.28 How640.28 soon640.52 do640.84 you641 think641.16 that641.32 position641.56 will642.04 be642.2 filled?642.28 643.8 PALMA643.8 -643.8 You643.8 know,643.96 I'm644.28 hoping644.52 to645.48 fill646.76 it,646.88 I647.16 mean,647.24 as647.56 we647.72 can.649.48 I649.72 am649.88 short650.12 staffed,650.44 and651.67 a652.39 lot652.55 of652.63 it652.79 is652.96 being653.12 held653.27 up653.51 by,653.67 somebody655.67 being656.15 out656.39 on656.72 comp,657.2 and657.6 it's657.75 hindering658.24 some658.79 of659.03 our659.12 programming660.48 because660.96 I661.2 can't661.36 move661.84 forward662.15 unless662.55 I662.96 have663.12 more663.86 staff.664.1 664.42 JABOUIN664.42 -664.42 So664.42 you're664.74 actively664.9 looking?665.54 666.42 PALMA666.42 -666.42 We666.42 will666.66 be.666.82 667.06 JABOUIN667.06 -667.06 Okay.667.06

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753.38 Thank753.38 you.753.54

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800.48 Council800.48 President800.88 Martins.801.43 802.32 MARTINS802.32 -802.32 Thank802.32 you,802.55 Mr.802.71 Chair.803.12 So803.43 I803.91 believe804.07 you804.48 just804.63 mentioned804.95 expanding806.02 the806.66 activities.806.82 So807.54 is807.78 that807.94 what808.18 we're808.34 looking808.5 at809.62 with809.86 the810.1 senior810.34 activities810.74 expenses811.46 line812.02 going812.42 up812.74 from813.3 requesting813.94 84,000814.5 to815.62 now815.86 101?816.66 817.7 PALMA817.7 -817.7 Correct.817.7 818.26 MARTINS818.26 -818.26 Okay.818.26 And819.13 why819.58 were820.34 only820.58 22,000821.05 spent823.05 out824.01 of824.25 the824.82 84825.05 that825.62 you825.77 had826.01 before?826.25 827.46 PALMA827.46 -827.46 Again,827.46 a828.34 lot828.42 of828.65 that's828.74 tied829.05 up829.38 in829.54 procurement.829.7 And831.54 we831.86 have832.01 monies833.29 being833.85 held834.25 right834.89 now,835.13 but835.69 they're835.85 being836.09 paid836.33 as836.65 we836.81 go,836.97 which837.13 is837.29 great.837.45 Great.838.01 Great.838.65 Great.838.89 Great,840.65 so840.89 we'll840.89 be841.21 spending841.37 it841.77 down.842.01 And,843.21 again,843.45 to843.85 add844.01 additional844.25 programming844.73 because,846.12 as846.75 you846.92 know,847 Council847.8 on848.12 Aging848.27 and848.51 Human848.68 Services848.92 kinda849.39 meshes850.68 in851.24 some851.48 places,851.72 so852.6 we're853.08 trying853.32 to853.56 address853.72 everything854.36 we854.68 possibly854.92 can855.39 within855.8 the856.12 community.856.27 859.41 MARTINS859.41 -859.41 And859.41 just859.73 for859.73 clarification,859.81 so860.45 we860.61 have860.85 now861.09 officially861.57 separated862.37 the862.93 Department863.09 of863.57 Human863.65 Services863.89 where864.29 it's864.61 its865.17 own865.41 department865.65 and866.05 no866.21 longer866.37 part866.69 of866.93 Health867.09 and867.33 Human867.57 Services,867.81 or868.53 is868.85 it869.01 still869.25 tied869.57 up?869.81 871.11 DEMAS871.11 -871.11 No,871.35 they've871.42 been871.59 separated871.9 for872.63 a872.79 while.872.87 874.14 MARTINS874.14 -874.14 Awesome.874.14 That's874.14 great874.14 to874.38 see.874.54 Thank874.87 you.875.11

875.83 SPEAKER1875.83 -875.83 Thank875.83 you.875.99 Any876.23 other876.47 questions?876.71 Councilor877.35 Petritonia.877.9 880.38 PIETRANTONIO880.38 -880.38 Again,880.38 we're880.71 at880.95 the881.11 edge881.66 of881.83 the882.07 budget882.14 season,882.71 and883.18 we883.42 still883.66 have883.99 procurement884.23 problems884.87 with885.5 buying887.31 stuff?887.71 Or889.15 you889.47 didn't889.55 procure889.87 it890.43 right?890.59 I890.99 mean,891.07 this891.39 is,891.63 like,891.71 the891.95 third892.11 time892.51 that892.83 we've893.15 not,893.55 third894.35 department894.75 that895.07 we've895.23 had895.47 problems895.63 with896.03 procurement.896.27 901.15 PALMA901.15 -901.15 We're902.12 just902.36 having902.6 some902.83 issues903.71 within,904.12 I904.43 guess.904.6 I904.91 don't,905.48 I905.48 don't905.55 know,906.6 we're906.91 not906.91 procurement.906.91 907.95 PIETRANTONIO908.43 -908.43 I908.6 understand908.67 but908.91 you909.07 run909.24 the909.48 department.909.55 So910.03 you910.2 said910.43 you910.75 have911 money911.15 tied911.55 up911.71 with911.88 procurement.912.12 912.91 PALMA912.91 -912.91 Correct.912.91 913.63 PIETRANTONIO913.63 -913.63 So913.63 does914.2 that914.43 mean914.75 you915.88 spent917.29 it917.69 and918.09 we918.33 don't918.49 have918.73 a918.81 contract919.13 for920.73 it?920.89 922.73 PALMA922.73 -922.73 No.922.73 No.922.81 No.923.45 Some923.45 things923.61 are923.93 being924.01 just924.33 being924.49 held924.73 up924.97 for925.13 whatever925.53 reason.926.01 I926.25 don't926.41 know,926.57 Eric.927.05 927.53 DEMAS927.53 -927.53 We927.53 needed927.69 additional927.93 documentation,928.81 quotes,930.65 that931.05 sort931.29 of931.45 thing.931.61 The934.85 same935 that935.17 we935.33 request935.57 from935.97 all936.21 departments.936.37 938.13 PIETRANTONIO938.13 -938.13 Yeah.938.13 I938.37 understand938.52 that,938.92 but939.09 we're939.25 talking939.33 at939.64 the,939.73 we939.97 got940.13 another940.37 month940.85 left,941.17 and941.4 we're941.57 still941.88 fighting944.37 with944.68 procurement.944.85 It945.4 just945.57 doesn't945.8 seem946.13 that946.92 we're950.34 at950.58 the950.74 end950.82 of951.14 the951.94 fiscal952.1 year952.5 with952.82 a952.98 month953.14 left,953.38 and953.62 we're954.18 still954.42 worrying954.98 about,955.3 you955.7 know,955.86 we956.1 don't956.26 have956.42 procurement956.74 in957.38 place957.62 to958.42 spend958.66 this958.9 money.959.14 965.72 PALMA965.98 -965.98 I966.51 will966.6 say,966.84 just968.12 in968.36 transportation968.6 alone,969.39 we971.32 have971.88 two972.2 months972.36 backed972.75 up,973.08 and973.55 it'll973.72 be973.88 May974.04 and974.27 June,975 that's975.32 $25,000975.32 right977.08 there.977.32 Also980.06 with,980.46 one982.46 moment.982.7 I983.02 wrote983.18 some983.42 notes.983.66 So,993.21 I993.53 mean,993.62 that's993.86 some994.5 of994.74 the994.82 money994.89 for995.21 sure.995.29 996.33 PIETRANTONIO996.33 -996.33 Alright.996.33 It997.7 just997.86 seems998.1 we've998.41 been998.58 having998.74 problems999.05 with999.45 that.999.62 Alright.999.86 Alright.1000.25 Thank1000.58 you.1000.74 1000.98 DEMAS1000.98 -1000.98 It's1000.98 being1001.21 addressed.1001.53

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1138.15 SPEAKER101138.15 -1138.15 You1138.15 returned1138.32 the1138.71 name1138.88 of1138.95 the1139.04 name1139.12 of1139.2 the1139.28

1139.91 SPEAKER21139.91 -1139.91 Yes.1139.91

1140.88 JOSEPH1140.88 HICKEY1140.88 -1140.88 EVERETT1140.88 FIRE1140.88 DEPARTMENT1140.88 -1140.88 So1140.88 we1141.12 have,1141.28 good1142.98 evening.1143.22 So1143.62 we1143.78 have1143.94 approximately1144.26 five1144.9 line1145.22 items1145.54 that1145.86 we'll1146.02 be1146.1 returning1146.34 funding1146.82 for.1147.3 11148.26 is1148.5 salaries1148.66 at1149.3 approximately1149.54 796,000.1150.1 The1153.06 other1153.78 is1154.1 above1154.82 grade1155.14 differentials,1155.46 EMT1156.34 stipend,1156.98 overtime1158.17 meal1158.65 allowance1158.97 and1159.46 certifications.1159.78 Those1161.86 figures,1162.17 we1162.82 are1162.97 anticipating1163.13 on1163.7 giving1163.78 monies1164.02 back1164.41 on1164.65 those1164.73 items1166.26 right1166.65 there.1166.89 We1167.54 are1167.7 also1167.93 giving1168.26 back,1168.58 over1169.13 $123,0001169.86 in1170.97 the1171.13 BLS1171.21 operating1171.7 fund.1172.17 Once1173.43 we1173.59 started1173.75 collecting1174.07 monies1174.47 or1174.79 revenues1175.03 from1175.59 our1175.91 ambulance1176.15 and1176.55 we1176.63 put1176.79 it1176.95 into1177.03 the1177.27 revolving1177.43 account,1177.83 we1178.87 had1181.43 no,1181.67 for1182.31 lack1182.55 of1182.71 a1182.87 better1182.95 term,1183.19 use1183.59 for1183.75 this1183.91 line1184.07 item1184.31 where1184.55 we1184.71 can1184.79 draw1184.95 from1185.19 the1185.35 revolving1185.43 account.1185.99

1188.7 SPEAKER11188.7 -1188.7 Okay.1188.7 Thank1189.02 you.1189.17 Any1189.41 questions1189.58 for1189.89 the1190.06 chief?1190.13 We1190.38 are1190.54 on1190.7 pages1190.86 721191.41 to1191.97 76.1192.13 1196.22 VAN1196.22 CAMPEN1196.22 -1196.22 Chief,1196.22 if1196.62 I1196.86 could1196.93 just1197.26 start1197.49 with1197.82 one1197.97 I1198.38 had1198.62 on1198.86 page1199.1 721199.41 under1204.19 longevity1204.19 for1204.75 the1204.99 fire1205.07 department.1205.39 It1207.07 looks1207.23 like1207.55 FY1207.87 251208.03 year1208.51 to1208.67 date1208.83 expended1209.07 10872.39,1214.27 budgeted1214.27 158,250,1217.16 and1217.81 you're1218.05 asking1218.21 for1218.53 191.1218.68 Can1219.33 you1219.4 just1219.57 explain,1219.81 I'm1220.53 assuming1220.85 you're1221.24 gonna1221.57 use1222.53 that1222.77 entire1223.01 line1223.4 item1223.57 for1224.45 FY1224.61 25,1225.33 and1226.05 then1226.21 could1226.45 you1226.61 just1226.77 explain1227.01 the1227.48 the1227.81 increase1227.96 for1228.37 FY1228.61 26?1229.16 1230.32 HICKEY1230.32 -1230.32 So1230.32 the1230.56 longevity,1231.28 it1232.32 increases1232.48 per1233.04 year1233.28 as1233.52 a1233.6 service.1233.68 So1234.56 the1234.88 longer1235.12 someone's1235.44 on,1235.84 the1236.08 more1236.24 money1236.48 they1236.72 get,1237.28 per1238 negotiated1238 contract.1238.48 So,1240.56 with1241.68 regards1241.92 to1244.74 the1245.78 younger1246.02 and1246.34 newer1246.58 members1246.82 that1247.13 are1247.3 coming1247.38 into1247.62 the1247.78 fire1247.86 department,1248.17 they1248.74 don't1248.89 get1249.06 longevity1249.22 till1249.78 101250.02 years.1250.26 So1250.58 the1251.46 more1251.7 we1251.93 start1252.1 moving1252.41 up1252.74 throughout1252.89 the1253.3 ranks,1253.54 the1254.74 more1254.89 money1255.7 they1256.02 gather1256.17 with1256.49 more1256.82 time1257.06 on1257.22 the1257.38 job,1257.46 starting1257.7 with1258.02 101258.17 years.1258.34 So1258.88 if1258.96 you1259.2 have1259.24 a1259.28 larger1259.36 percentage1259.76 of1260.08 the1260.32 department1260.48 with1260.88 under1261.12 101261.36 years1261.6 on1261.84 the1262 job,1262.96 then,1263.36 you1263.36 know,1263.52 we1264.16 may1264.4 not1264.64 see1264.96 the1265.28 gradual1265.6 increase.1266.08 But1266.56 as1267.2 members1267.44 start1267.92 to1268.16 go1268.24 into1268.4 2030,1268.8 you1269.52 know,1269.68 20,1270.24 25,1270.56 301271.12 years1271.36 of1271.6 service,1271.76 then1272.4 that1272.72 amount1273.28 increases.1273.68 1275.04 VAN1275.04 CAMPEN1275.04 -1275.04 Okay.1275.04 Thank1275.76 you1276 for1276.09 that.1276.24 And1276.33 then1276.48 the1276.52 last1276.57 question,1276.8 the1277.13 defibrillator1277.2 stipends,1277.92 I1278.96 assume1279.28 based1279.61 on1279.85 the1280 year1280.16 to1280.33 date1280.4 spend,1280.72 that1281.04 is1281.28 paid1281.52 at1281.76 the1281.92 end1282.09 of1282.24 the1282.33 year?1282.48 1283.13 HICKEY1283.13 -1283.13 Yes.1283.13 Absolutely.1283.44 So,1284.09 that's1285.37 the1285.68 remaining1286.4 stipend1287.76 that1288.16 we1288.33 give1288.8 that1289.04 should1289.2 be1289.37 paid1289.44 out1289.61 next1289.76 week.1290 All1290.54 the1290.62 other1290.86 stipends1291.18 are1291.66 paid1291.82 either1292.06 in1292.22 December1292.46 or1292.78 July.1292.94 Clothing1293.82 is1294.22 paid1294.38 in1294.54 October,1294.78 so1295.66 those1295.98 have1296.22 already1296.38 been1296.62 expended.1296.86 1297.66 VAN1297.66 CAMPEN1297.66 -1297.66 Okay.1297.66 So1298.06 that1298.3 1121298.46 is1298.94 going1299.1 to1299.26 be1299.34 eaten1299.42 up1299.74 next1299.98 by1300.3 the1300.46 end1300.62 of1300.7 the1300.86 month?1300.94 1301.66 HICKEY1301.66 -1301.66 Actually,1301.66 we1302.46 will1302.62 have1302.78 be1303.1 giving1303.26 some1303.66 money1303.9 back1304.22 on1304.38 that1304.54 because1304.78 we1305.9 budgeted1306.14 for1306.54 $112,000.1307.18 Currently,1308.7 we1309.02 have1309.11 1071309.66 members,1309.98 so1310.54 we'll1310.78 be1310.94 giving1311.11 back1311.42 the1311.59 remaining1311.74 5,000.1312.46

1313.18 SPEAKER11313.18 -1313.18 Okay.1313.18 Alright.1313.42 Thank1313.83 you.1314.07 Councilor1314.7 Petrutoneo.1315.18 1316.63 PIETRANTONIO1316.63 -1316.63 On1316.63 page1316.87 72,1317.11 it1319.22 looks1319.3 like1319.54 two1319.7 overtime1319.94 line1320.58 items.1320.9 Are1321.3 you1321.46 separating1321.86 them?1322.42 Looks1322.58 like,1322.74 511323.38 31,1324.02 511325.54 33.1325.94 1325.94 HICKEY1325.94 -1325.94 Correct.1325.94 1327.14 PIETRANTONIO1327.14 -1327.14 Are1327.14 you1327.3 separating1327.54 them1328.02 for1328.26 just1328.5 so1328.74 you1328.9 know1329.38 who1329.62 what1329.86 overtime1330.1 would1330.74 be1330.9 1330.9 HICKEY1330.9 -1330.9 Yeah.1331.14 Absolutely.1331.46 So,1332.58 one1334.26 of1334.41 the1334.58 cruxes1334.65 with1335.22 training1335.54 is1336.02 that1336.34 we1337.06 may1337.3 have1337.46 money1337.62 to1337.93 pay1338.1 vendors1338.34 or1338.89 to1339.22 pay1339.93 for1340.1 services1340.49 for1341.06 training,1341.3 but1342.1 the1342.41 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just1825.01 so1825.16 the1825.33 committee1825.4 knows,1825.72 not1825.96 to1826.13 cut1826.2 you1826.37 off,1826.44 Mr.1826.77 Demas,1827.16 we1827.16 did1827.24 receive1827.4 updated1827.72 burn1828.44 rates1828.68 from1829.55 the1829.87 CFO,1830.43 which1831.47 should1831.63 be1831.71 on1831.87 your1832.03 desk.1832.19 1832.19 MARTINS1832.19 -1832.19 Okay.1832.75 My1833.23 apologies.1833.39 And1834.27 then1834.43 on1834.75 personal1836.03 protection1836.51 equipment1837.39 is1837.79 1838.35 HICKEY1838.35 -1838.35 Oh,1838.35 yeah.1838.35 That's1838.35 already1838.59 been1838.83 expended.1839.07 That's1839.95 already1840.27 gone.1840.59 1841.23 MARTINS1841.23 -1841.23 Okay.1841.23 So1841.79 but1842.27 we've1842.51 only1842.75 paid,1843.07 to1843.63 date,1843.87 399.1844.79 1846.87 HICKEY1846.87 -1846.87 Yeah.1847.51 So1847.9 the1848.07 personal1848.22 protective1848.63 equipment,1849.03 right1849.98 now,1850.22 we1850.7 have1851.03 so,1852.79 it's1853.98 tough1854.22 throughout1854.55 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falls1887.91 within1888.15 the1888.55 guidelines,1888.87 the1889.35 NFPA1889.51 guidelines.1889.99 So1890.55 whoever1890.79 needs1891.11 new1891.35 gear1891.43 will1891.67 be1891.83 getting1891.91 new1892.15 gear.1892.31 Whoever1892.47 needs1892.79 repaired1893.03 gear1893.51 is1893.91 getting1894.07 repaired1894.39 gear.1894.87 1895.91 MARTINS1895.91 -1895.91 And1895.91 now1896.15 just1896.39 a1896.63 general1896.79 question1897.19 just1897.59 for1897.83 information1898.07 for1898.47 the1898.63 public.1898.71 So1899.03 how1899.19 many,1901.24 the1901.48 fire1901.57 department?1903.24 1903.24 HICKEY1903.24 -1903.24 105.1904.29 No.1904.61 107.1904.61 I'm1904.61 sorry,1904.77 we're1905.01 hiring1905.16 five.1905.48 We1905.57 have1905.72 1071905.88 current1906.53 uniform1906.85 members1907.33 in1907.57 the1907.72 Fire1907.8 Department.1907.96 We1908.29 budgeted1908.77 for1909.09 112.1909.24 We're1909.8 in1909.96 the1910.05 hiring1910.2 process1910.53 now.1910.85 1911.48 MARTINS1911.48 -1911.48 Okay.1911.48 Awesome.1911.48 Thank1911.96 you.1912.2 Thanks.1912.61 1915.33 GARCIA1915.33 -1915.33 Thank1915.33 you.1915.57 Very1916.21 quickly,1916.45 on1916.85 page1917.09 73,1917.65 I1918.53 see1918.77 here1919.01 for1919.33 the1919.57 emergency1920.45 management1921.01 program,1921.57 you're1921.97 asking1922.29 for1922.69 less?1923.01 1924.45 HICKEY1924.45 -1924.45 Correct.1924.45 Yeah,1924.45 because1924.77 the1925.25 reason1925.41 why1925.57 I'm1925.73 asking1925.89 for1926.13 less1926.37 is1926.61 because1926.69 I1926.93 actually1927.09 reallocated1927.41 it1928.05 into1928.21 a1928.37 line1928.53 that1928.69 I1928.85 thought1928.93 was1929.17 more1929.25 appropriate.1929.41 So1930.61 instead1930.85 of1931.24 having1931.4 some1931.88 of1932.2 our1932.29 software1933.09 come1933.4 out1933.57 of1933.72 our1933.88 emergency1934.13 management,1934.53 I1934.92 dumped1935.01 it1935.24 into1935.33 the1935.48 IT1935.72 line.1936.05 1936.61 GARCIA1936.61 -1936.61 Okay.1936.61 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1941.96 SPEAKER11941.96 -1941.96 Thank1941.96 you.1942.2 Counselor,1942.53 Petratoneo.1943.57 1944.93 PIETRANTONIO1944.93 -1944.93 Just1944.93 one1945.17 quick1945.25 question.1945.57 On1945.89 the1946.13 longevity,1946.37 Eric,1947.17 that's,1947.49 101949.33 years1949.49 is1949.89 for1949.97 every1950.29 single1950.61 employee1950.93 in1951.97 the1952.37 city1952.53 to1953.01 get1953.17 longevity1953.33 after1953.97 101954.21 years.1954.45 Correct?1954.69 1955.09 DEMAS1955.09 -1955.09 You're1955.09 correct.1955.33 1955.65 PIETRANTONIO1955.97 -1955.97 It's1955.97 for1955.97 everybody.1956.77 1957.33 DEMAS1957.33 -1957.33 The1957.33 amounts1957.41 differ1957.89 by1958.45 union1958.93 bargaining,1959.41 collective1961.13 bargaining1961.53 agreements,1962.02 but1962.73 101962.97 years1963.21 is1963.53 the1963.78 minimum1964.82 for1965.53 anybody1966.17 in1966.73 the1966.82 city.1966.97 1967.29 PIETRANTONIO1967.29 -1967.29 Thank1967.29 you.1967.53

1968.1 SPEAKER11968.1 -1968.1 Thank1968.1 you.1968.41 Any1968.65 other1968.97 questions?1969.38 Counselor,1969.78 I'll1970.34 see1970.49 you,1970.73 Gwen.1970.82 1972.57 JABOUIN1972.57 -1972.57 I1972.57 just1972.89 wanna1973.13 clarify1973.53 that1974.09 councilors1974.41 do1975.05 not1975.29 get1975.53 longevity1975.77 because1976.33 we1976.65 were1976.89 sent1977.13 that1977.37 question1977.61 today1977.93 by1978.33 some1978.73 constituents.1979.13

1981.05 SPEAKER11981.05 -1981.05 Thank1981.05 you.1981.37 Any1981.85 other1982.17 questions1982.57 for1982.97 the1983.13 fire1983.29 chief?1983.53 We1984.25 are1984.41 on1984.57 pages1984.73 721985.13 to1985.85 76.1986.09

1989.22 What's1989.22 your1989.46 pleasure?1989.7 1991.95 GARCIA1991.95 -1991.95 Motion1991.95 to1992.27 excuse1992.51 our1992.98 guest.1993.22 1993.22 to1993.38 excuse1993.55 Fire1993.79 Chief1994.03 Hickey.1994.18 Thank1994.42 you1994.59 very1994.74 much,1994.9 chief,1995.14 for1995.38 appearing.1995.55

1996.18 SPEAKER21996.18 -1996.18 Thank1996.18 you.1996.42

1996.66 SPEAKER81996.66 -1996.66 Motion1996.66 has1996.98

1997.07 SPEAKER11997.07 -1997.07 been1997.07 made1997.22 and1997.38 seconded1997.55 for1998.03 the1998.18 favorable1998.27 action1998.59 to1998.9 accept1998.98 the1999.31 FY1999.38 261999.7 budget2000.18 for2000.51 the2000.66 fire2000.74 department.2000.98 All2001.46 in2001.63 favor?2001.7

2002.27 SPEAKER52002.27 -2002.27 Aye.2002.27

2002.51 SPEAKER12002.51 -2002.51 Opposed?2002.51 The2002.83 ayes2002.98 have2003.22 it.2003.38

2003.84 SPEAKER22003.84 -2003.84 Thank2003.84 you.2004.08 You2004.16 too.2004.24

2004.8 SPEAKER12004.8 -2004.8 Okay.2004.8 We2005.04 are2005.28 on2006.72 time2006.96 amazingly.2007.52

2009.92 SPEAKER22009.92 -2009.92 Thank2009.92 you.2010.16

2011.12 SPEAKER42011.12 -2011.12 Don't2011.12 squeeze2011.44 you,2011.76 sir.2011.84

2012.96 SPEAKER12012.96 -2012.96 So2012.96 we2013.2 now2013.36 have2013.6 the2013.76 police2013.92 department.2014.32 2015.44 MARTINS2015.44 -2015.44 Motion2015.44 to2015.76 invite2015.92 Chief2016.4 Strong.2016.8

2017.63 SPEAKER12017.63 -2017.63 Motion2017.63 is2017.88 made2018.12 to2018.52 second2019.15 it2019.47 to2019.63 invite2019.8 Chief2020.28 Strong2020.6 before2021.08 us.2021.47 All2021.71 in2021.96 favor?2022.12 Aye.2022.52 Opposed?2023.23 Is2024.12 that2024.43 chief2024.67 has2024.99 a2025.23 guest2025.39 with2025.71 him?2025.96 His2026.76 right2026.99 hand?2027.23 Yeah.2028.2 Back2028.36 up.2028.52

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2032.95 SPEAKER12032.95 -2032.95 Good2032.95 evening,2033.11 chief.2033.35

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2066.99 SPEAKER52066.99 -2066.99 In2066.99 return.2067.31 2068.11 STRONG2068.11 -2068.11 Thank2068.11 you.2068.51

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2069.47 SPEAKER12069.47 -2069.47 Councilor2069.47 Lawrence.2069.87 2071.95 PIETRANTONIO2071.95 -2071.95 Just,2071.95 on2072.59 the2072.83 part2073.07 time2073.23 line2074.13 item,2074.36 looks2075.16 like2075.49 you're2075.72 no2076.05 more2076.28 part2076.45 time2076.76 on2078.53 512078.76 132079.41 on2081.32 page2081.57 64.2081.8 Are2083.09 you2083.24 eliminating2083.41 part2084.05 time?2084.28 2087.01 STRONG2087.01 -2087.01 Yes.2087.01 That2087.25 was2087.65 for2087.97 a2088.45 part2089.09 time,2089.41 I2090.61 believe,2091.09 clerical2092.37 worker.2092.77 2093.33 PIETRANTONIO2093.33 -2093.33 Okay.2093.33 2094.29 STRONG2094.29 -2094.29 And2094.29 we2094.61 now2095.09 have2095.33 a2095.49 full2095.65 time2095.81 clerical2096.13 worker2096.61 in2096.93 the2097.09 assignment2097.25 office.2097.73 2098.21 PIETRANTONIO2098.21 -2098.21 Okay.2098.21 So2098.45 we're2098.61 not2098.85 cutting2099.01 anywhere2099.25 from2099.49 the2099.73 police2100.05 department?2100.29 2100.29 STRONG2100.29 -2100.29 Correct.2100.29 2101.33 PIETRANTONIO2101.33 -2101.33 Alright.2101.33 Thank2101.33 you.2101.33

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you2127.22 had2127.7 a2127.86 budget2128.02 of2128.42 152128.66 million,2129.94 but2129.94 to2130.34 date,2130.58 you've2130.98 only2131.3 spent2131.62 112132.18 a2133.06 year2133.14 requesting2142.91 another2142.91 15.2142.91 So,2142.91 are2142.91 we2142.91 expecting2142.91 to2142.91 go2142.91 through2142.91 the2142.91 next2142.91 42142.91 million2142.91 this2142.91 month?2142.91 2142.91 STRONG2142.91 -2142.91 Yes.2142.91 So2142.99 we2143.55 have2143.88 another2144.11 four2144.99 or2145.32 five2145.55 weeks2145.8 left2146.19 in2146.51 the2146.84 budget2149.13 year.2149.53 So2150.81 we2150.97 expect2152.25 to2152.81 probably2153.05 be2153.61 giving2153.85 back2154.17 about2155.45 $800,0002157.93 once2158.57 everything2158.81 is2159.13 spent.2159.37 2160.3 MARTINS2160.3 -2160.3 Because2160.3 what2160.53 we2160.61 have2160.86 been2161.09 doing2161.34 is,2161.66 where2161.82 you2162.05 see2162.22 that2162.45 you're2162.61 not2162.86 gonna2163.09 use2163.34 it,2163.57 we've2163.82 been2164.05 trying2164.3 to2164.61 cut2164.78 it.2165.01 And2165.18 if2165.34 you2165.49 need2165.57 extra,2165.82 you2166.14 can2166.3 come2166.45 in2166.61 front2166.78 of2167.01 us.2167.09 We2167.41 don't2167.66 like2168.05 cutting2168.3 budgets,2168.78 especially2169.34 for2169.57 the2169.74 police2169.89 and2170.22 fire,2170.7 but2171.49 that's2172.14 why2172.38 we2172.61 ask.2172.78 But2173.44 on,2173.68 so2174.56 over2174.96 time,2175.28 you've2176.24 only2176.64 expended2177.2 so2177.92 far2178.16 9832178.72 out2180.08 of2180.24 1.32181.12 million,2181.76 and2181.76 now2182 you're2182.24 asking2182.4 1.82183.36 million.2184 Are2184 we2184.24 anticipating2185.12 new2185.84 hires?2186.16 Why2186.72 is2186.88 it2187.04 going2187.2 up?2187.52 Or2187.68 do2187.84 you2188 think2188.08 you're2188.32 gonna2188.48 be2188.72 returning?2189.13 Because2189.53 we'd,2189.84 sorry.2190.41 2190.89 STRONG2190.89 -2190.89 No.2190.89 Thank2191.29 you.2191.61 So,2192.16 several2194.24 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Everything's2400.64 exactly2401.68 the2402.09 same2402.24 as2402.41 the2402.57 fire2402.64 department.2402.89 2403.28 MARTINS2403.28 -2403.28 Really?2403.28 2403.61 STRONG2403.61 -2403.61 Yeah.2403.61 2404.01 MARTINS2404.01 -2404.01 That's2404.01 kinda2404.32 sad.2404.72 But2405.28 I2405.53 see2405.68 that2405.93 the2406.16 longevity2406.32 here,2407.13 you2407.68 had2408.01 a2408.32 budget,2408.96 well,2409.2 in2409.2 2024,2409.36 only2410.49 15,0002410.81 was2411.69 expended.2412.09 You2412.49 had2412.73 a2412.97 budget2413.13 of2413.37 a2413.53 177,0002413.93 in2414.89 2025.2414.97 You2416.41 only2416.57 expended2416.81 63,2417.29 and2418.09 now2418.33 it's2418.49 going2418.65 down2418.89 to2419.13 11,000.2419.37 So2420.73 who's2420.97 no2421.21 longer2421.45 you2422.17 had,2422.25 do2422.41 you2422.57 have2422.65 a2422.81 number2422.97 of2423.53 officers2423.61 retiring2424.74 or2424.9 no2425.07 longer2425.55 eligible2425.95 for2426.34 longevity?2426.51 2427.14 STRONG2427.14 -2427.14 We2427.14 lost2429.07 some2429.22 officers2429.39 through,2429.86 you2430.51 know,2430.66 retirement,2430.91 but2431.39 we2431.55 also2431.7 have2432.03 a2433.07 younger2433.22 department2433.63 that's2434.03 also2434.26 starting2434.66 to2435.07 get2435.86 to2436.03 that2436.18 102436.43 year2436.59 mark.2436.82 So2437.86 that2438.51 number,2438.74 probably2439.14 gonna2439.55 spending2440.54 more2440.92 on2441.3 that.2441.68 2442.06 MARTINS2442.06 -2442.06 Right.2442.06 Because2442.3 that's2442.62 a2442.86 significant2443.18 reduction2443.98 from2444.46 1772444.7 to2445.74 11,000.2445.9 And2449.42 radio2449.5 maintenance,2450.14 I2451.18 see2451.5 it2451.98 going2452.14 up,2458.2 so2458.76 in2458.76 20242458.76 you2458.76 expended2458.76 15,000.2458.76 In2458.76 2025,2458.76 you2458.76 had2458.91 a2459.08 budget2459.16 of2459.47 37,000,2459.72 but2460.76 you2460.99 added2462.84 232463.08 and2463.08 that2463.08 went2463.39 up2463.64 to2463.8 51.2463.95 So2464.52 are2464.68 we2464.76 buying2464.99 new2465.32 radios,2465.56 new2465.95 technology?2466.2 2467.47 STRONG2467.47 -2467.47 A2467.47 lot2467.71 of2467.87 money,2469.07 as2469.23 you2469.23 can2469.31 see,2469.55 most2470.51 of2470.83 my2471.87 increases2472.83 have2472.83 to2473.07 do2473.23 with2473.39 technology.2473.55 And2475.31 that's2475.47 why2475.71 I2475.95 brought2476.11 Officer2476.83 Gaff2477.15 up2477.15 here,2477.23 because2478.27 he's2478.83 the2479.15 one2479.23 that2479.47 has2479.63 to2479.79 fix2479.87 most2480.11 of2480.35 it2480.51 or2480.67 have2480.83 it2480.99 sent2481.15 out.2481.47 And2482.11 everything's2483.71 going2484.19 up.2484.51 Fees,2484.76 licenses,2485.15 software,2486.11 apps,2487.32 and2488.43 the2488.67 money2488.76 that2488.99 we2489.15 spend2489.32 on2489.47 just2489.63 to2489.88 repair2489.95 the2490.28 radio.2490.36 The2490.59 radios2490.76 are2491.07 very2491.23 expensive,2491.47 the2491.95 portable2492.11 radios.2492.59 2493.07 MARTINS2493.07 -2493.07 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was2524.82 paying2525.14 the2525.54 bills2525.94 for2526.26 the2526.5 ticket2526.74 processing,2527.14 I2528.26 would2528.42 ask,2528.58 why2528.98 is2529.22 this2529.38 costing2529.62 so2530.02 much?2530.18 It's2531.46 the2531.7 cost2531.94 of2532.26 buying2534.1 the2534.42 tickets,2534.5 the2536.47 cost2536.64 of2536.88 the2536.95 machine.2537.11 And2537.43 then2537.59 the2537.76 people2538.07 that2538.39 make2538.56 the2538.72 tickets,2538.95 their2539.59 prices2539.76 is2540.16 continually2540.32 going2541.28 up.2541.59 So2541.84 we2542.95 always2543.11 usually2543.36 expend.2543.76 There's2544.07 also2544.32 a2544.56 fee2544.64 for2544.88 every2545.04 ticket2545.28 that2545.68 the2545.84 parking2545.91 enforcement2551.37 writes.2552.81 And2552.81 they2552.97 do2553.13 write2553.21 a2553.45 lot2553.53 of2553.69 tickets.2553.77 2554.25 MARTINS2554.25 -2554.25 To2554.25 the2554.41 chair,2554.57 can2554.89 we2555.13 ask2555.21 question2556.01 1652556.57 to2556.57 the2556.73 next2556.89 speaker?2557.13 2557.37 VAN2557.37 CAMPEN2557.37 -2557.37 Sure.2557.37 2557.61 MARTINS2558.49 -2558.49 So,2558.49 chief,2558.81 I2559.21 see,2559.53 so,2560.17 animal2560.73 control2561.21 expense2561.77 been2564.18 a2565.54 common2565.7 feedback2566.89 that2567.3 we2567.45 have2567.61 received2567.78 from2568.09 the2568.26 animal2568.34 control2568.66 officer2568.97 that2569.3 she's2569.45 not2569.7 consulted2570.02 when2570.66 the2570.82 budget's2570.97 being2571.3 prepared.2571.61 And2572.57 I2572.97 also2573.14 received2573.45 information2573.93 that2574.57 the2574.89 additional2575.95 amount2576.67 that2577.07 now,2577.39 so2577.79 you're2578.19 now2578.43 requesting2578.67 50,000.2579.15 So2579.87 I2579.95 would2580.11 love2580.27 for2580.51 the2580.75 program2580.91 to2581.47 receive2581.71 extra2582.11 funding,2582.43 but2583.63 I2583.87 received2585.15 information2585.47 that2585.95 part2586.11 of2586.35 the2586.43 50,0002586.59 is2587.15 because2587.31 we're2587.55 planning2587.72 on2588.05 euthanizing2588.36 dogs,2589.09 and2589.49 I2589.72 cannot2589.89 be2590.2 in2590.36 favor2590.53 of2590.77 that.2590.93 Can2591.16 you2591.41 confirm2591.57 that2592.13 this2592.29 is2592.53 not2592.61 being2592.85 utilized?2593.24 2593.81 STRONG2593.81 -2593.81 That2593.81 is2594.05 not2594.2 accurate.2594.36 2594.85 MARTINS2594.85 -2594.85 Because2594.85 the2595.09 request2595.24 was2595.72 for2595.97 us2596.2 to2596.45 reduce2596.61 it2597.16 to2597.16 what2597.81 it's2597.97 been2598.29 so2599.41 the2599.57 city2599.72 can2600.13 use2600.29 city2600.68 funds2601.09 to2601.57 perform2602.77 things2603.25 that2603.57 are2603.81 not2603.97 what2604.21 we2604.45 want2604.61 to2604.85 see2605.01 happening2605.25 with2605.65 the2605.81 dogs.2605.97 2606.53 STRONG2606.53 -2606.53 That2606.53 is2606.61 not2606.77 accurate.2607.01 So2607.41 the2607.57 reason2607.65 why2607.97 it2608.21 went2608.29 up2608.53 is2608.77 because2609.01 I2609.41 went2609.65 with2610.05 a2610.29 new2610.45 kennel.2611.65 We2613.09 got2613.25 rid2613.49 of2613.65 the2613.81 kennel2613.89 that2614.21 we2614.45 were2614.61 using2614.77 before.2615.09 We2616.04 are2616.2 now2616.36 properly2616.76 contracted2617.39 with2618.11 the2618.36 current2618.59 kennel2620.52 that2620.84 we2620.99 have2621.16 now.2621.32 And2622.28 she's2622.84 a2623.08 little2623.16 bit2623.39 more2623.47 expensive,2623.8 but2628.57 she's2629.05 very2629.29 good2629.53 since2630.01 we2630.33 started2630.49 working2630.89 with2631.13 her.2631.29 Also,2634.65 the2634.97 extra2635.05 money2635.29 is2635.61 also2635.69 for2635.93 vet2636.09 bills.2636.41 I2638.41 don't2638.65 know,2638.81 not2639.05 sure2639.21 where2639.45 you2639.61 got2639.69 that2639.93 information2640.09 from,2640.57 but,2640.81 she2641.86 does2642.03 not2642.26 euthanize2642.74 dogs.2643.55 2645.94 MARTINS2645.94 -2645.94 And2645.94 I'm2646.26 trying2646.51 to2646.82 see2646.91 how2647.14 we2647.39 can2647.46 get2647.7 a2647.94 commitment2648.18 that2648.74 we're2648.98 going2650.34 to2650.66 hold2650.74 up2651.07 to2651.22 the2651.3 dog,2651.63 try2652.11 to2652.42 reunite2652.82 them2653.39 with2653.55 their2653.78 families,2654.03 try2654.51 to2654.74 give2654.91 them2655.14 up2655.55 for2655.94 adoption.2656.18 2656.94 STRONG2656.94 -2656.94 I2656.94 can2657.02 assure2657.26 you2657.58 that2657.82 the2660.06 dog,2660.22 when2661.34 a2661.58 dog2661.74 is2661.98 found,2662.14 it2663.02 goes2663.26 to2663.5 the2663.58 kennel.2663.74 Mhmm.2664.54 At2665.18 about2665.42 52665.74 days,2666.06 the2667.18 ACO2667.42 is2668.06 now2668.3 supposed2668.78 to2669.26 now2669.74 start2670.06 looking2670.38 for2670.78 animal2671.1 rescues,2672.89 if2672.89 no2672.89 one2673.05 comes2673.14 and2673.38 claims2673.45 the2673.78 dog,2675.54 to2675.78 find2675.78 an2676.02 animal2676.18 rescue2676.49 for2677.05 the2677.38 dog.2677.54 I2678.74 have2678.89 never,2679.05 since2679.3 I've2679.54 started,2679.78 even2680.18 before2680.41 I2680.97 became2681.14 chief,2681.54 I've2681.78 never2681.93 heard2682.18 of2682.41 any2683.78 dog2684.09 being2684.34 euthanized.2684.57 2685.47 MARTINS2685.47 -2685.47 Okay.2685.47 I2685.71 just2685.79 wanna2685.87 make2686.11 sure2686.27 they're2686.43 not2686.67 being2686.83 euthanized2687.07 on2687.71 our2687.87 dollar.2688.03 2688.75 STRONG2688.75 -2688.75 They're2688.75 not2688.99 being2689.15 euthanized.2689.47

2690.99 SPEAKER72690.99 -2690.99 Thank2690.99 you.2691.31 Thank2691.55 you.2691.71

2691.87 SPEAKER12691.87 -2691.87 Counselor2691.87 Rogers.2692.27

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house2754.49 kennel2754.81 or2755.13 scenario,2755.37 like,2755.93 attached2756.48 to2756.8 the,2757.05 maybe2757.28 not2757.53 the2757.76 current2757.84 police2758.09 station,2758.32 but,2758.64 like,2758.89 in2759.45 house?2759.68 Is2760.09 there2760.24 any2760.41 way2760.57 we2760.72 can2760.8 ever2761.05 do2761.36 that?2761.61 2763.2 STRONG2763.2 -2763.2 I2763.2 will2763.36 tell2763.61 you2763.84 from2764.24 the2764.48 research2764.72 that2765.2 we've2765.36 done,2765.68 some2767.05 towns2767.36 and2767.93 cities2768.16 do2768.72 have2768.96 their2769.13 own2769.36 kennel.2769.61 They2770.72 don't2770.89 man2771.2 them2771.45 242771.84 hours.2772.24 People2772.72 will2773.04 go2773.28 by2773.36 and2773.52 check2773.68 on2773.84 the2774.08 animals.2774.32 I2775.92 felt2776.16 better2776.72 going2777.12 with2777.36 this2777.6 particular2777.76 person2778.16 only2778.56 because2778.8 she's2779.52 always2779.84 there,2781.2 someone2781.36 is2781.36 always2781.36 there.2781.68 A2782.72 lot2782.8 of2783.04 the2783.2 town2783.36 kennels2784.08 and2784.48 other2784.64 city2784.88 kennels2785.12 are2785.52 very2785.68 small.2785.92 So2787.59 there2787.84 was2787.99 a2788.16 couple2788.32 that,2788.56 you2788.72 know,2788.88 we2789.04 could2789.2 have2789.36 gone2789.43 with,2789.68 but2789.84 we2789.99 didn't2790.16 go2790.32 with2790.56 because2790.8 they2791.04 were2791.2 small.2792.08 They2793.52 weren't2793.76 as2794.24 nice2794.47 as2794.72 the2794.88 one2795.11 where2795.36 the2795.59 dogs2795.84 are2796.16 now.2796.39 And2797.52 we2797.76 felt2797.91 that2798.32 this2799.11 kennel2799.36 was2799.68 the2799.84 best2799.99 for2802.5 us.2802.82 In2803.94 the2804.26 future,2804.34 you2806.58 have2808.18 to2808.34 do2808.42 a2808.58 study,2808.66 and2809.94 just2810.18 see2810.42 if2810.58 it2810.74 would2810.82 be,2811.06 you2811.3 know,2811.46 feasible2811.7 if,2812.34 you2812.74 know,2812.9 we'd2813.22 have2813.46 to2813.62 probably2813.7 hire2814.02 someone2814.26 to2814.58 be2814.66 there2814.82 all2815.06 the2815.14 time.2815.22 Like,2817.26 we2817.49 went,2817.65 I2817.97 want2818.21 to2818.3 say2818.45 it2818.61 was2818.69 Somerville,2818.86 but2819.34 it2819.57 was2819.65 very2819.82 small.2820.05 Someone's2821.65 not2821.97 always2822.14 there.2822.53 And2823.17 this2823.49 woman2823.73 that2824.05 we2824.14 talked2824.86 to,2825.09 very2825.41 nice2825.65 facility.2825.89 It's2826.69 close.2827.01 2827.73 ROGERS2827.73 -2827.73 Yeah.2827.73 I2828.3 know2828.45 that2828.61 proximity2828.86 is2829.41 a2829.57 big2829.65 issue.2829.89 2830.38 STRONG2830.38 -2830.38 Yeah.2830.38 I2830.53 know.2830.61 We2830.86 toured2831.01 the2831.34 whole2831.41 place,2831.57 myself2832.08 and2832.24 Captain2832.64 O'Malley.2833.44 We2833.44 were2833.6 very2833.76 satisfied.2834 2834.88 ROGERS2834.88 -2834.88 Great.2834.88 And2835.52 I2835.76 don't2835.84 know2836 if2836.08 this2836.24 will2836.4 be2836.56 pertaining2836.64 to2837.04 this2837.36 particular2837.6 line2838.24 item,2838.48 but2838.8 we2839.44 used2839.52 to2839.76 do2839.84 vaccination2840 clinics2840.64 in2841.04 the2841.2 city2841.28 of2841.52 Everett.2841.6 So2841.92 there2842 used2842.16 to2842.4 be2842.48 opportunity2842.56 for,2843.04 like,2843.28 rabies2843.6 shots2844 and2844.56 free2844.88 clinics2845.12 like2845.52 that,2845.68 and2845.84 that2845.92 kind2846.16 of2846.24 hasn't2846.51 happened2846.82 in2846.98 a2847.22 long2847.38 time.2847.55 Is2848.59 that2848.74 something2848.9 that2849.14 would2849.22 come2849.46 out2849.55 of2849.7 the2849.78 animal2849.94 control2850.26 budget,2850.59 or2850.82 is2850.98 that2851.07 something2851.22 that2851.38 we2851.55 got2851.7 external2851.94 funding2852.42 for2852.74 in2852.98 the2853.14 past?2853.22 2854.51 STRONG2854.51 -2854.51 I2854.51 haven't,2854.66 I2855.22 remember2855.3 years2855.63 ago,2855.94 I2856.18 think2856.34 they2856.51 used2856.66 to2856.82 do2856.98 it2857.07 or2857.22 they2857.3 used2857.38 to2857.63 have2857.7 a2857.78 van2857.94 come2858.18 in2858.34 to2858.51 do2859.78 spaying.2860.34 In2860.34 fact,2860.42 I2860.66 had2860.82 called2861.79 the2862.03 ACO2862.27 a2862.75 couple2862.83 of2862.99 weekends2863.15 ago2863.47 because2864.43 someone2864.59 was2864.91 inquiring.2865.15 Obviously,2865.79 she2866.19 knows2866.35 a2866.59 lot2866.67 of2866.91 people2866.99 and2867.23 they2867.39 can2867.47 help2867.71 people2867.87 out.2868.11 But2868.35 we2868.99 haven't2869.15 entertained2869.55 the2870.35 idea2870.43 of2870.75 having2870.91 a2871.23 van2872.03 come2872.43 back2872.59 into2872.75 the2873.07 city.2873.15 2874.68 ROGERS2874.68 -2874.68 Okay.2874.68 That's2875.41 definitely2875.64 something2876.05 I'd2876.28 love2876.53 to2876.76 have2876.92 further2877.24 conversation2877.57 on.2878.13 And2880.13 my2880.53 last2880.76 question,2881.09 more2882.28 for2882.44 residents2882.68 at2883.09 home2883.24 because2884.61 I've2884.92 been2885.09 getting2885.24 a2885.41 lot2885.57 of2885.64 inquiries.2885.89 Just2888.28 to2888.52 be2888.68 clear2889.16 that2889.64 municipal2890.2 funds2890.76 are2891.16 not2891.32 going2891.56 to2891.8 aid2891.96 ICE2892.52 in2893.88 any2894.12 of2894.28 our2894.44 budget.2894.6 We're2894.92 not2895.16 actually2895.4 using2895.8 any2896.12 city2896.36 funds2896.68 to2897.08 aid2897.32 ICE.2897.72 2898.44 STRONG2898.44 -2898.44 Not2898.44 at2898.68 all.2898.76 2899.24 ROGERS2899.24 -2899.24 Okay.2899.24 Thank2899.56 you.2899.8 2900.28 STRONG2900.28 -2900.28 I2900.28 know,2900.44 there's2901.86 a2902.01 lot2902.09 of2902.34 videos2902.49 out2902.82 there2902.97 that2903.3 are,2903.45 saying2904.17 that,2904.49 not2906.09 to2906.34 digress,2906.49 but2906.97 just2907.22 so2907.38 that2907.53 everybody2907.7 knows2908.09 here.2908.41 But2908.57 I've2908.82 had2908.89 several2909.14 conversations2909.53 with2910.89 that2911.14 person2911.38 to2915.61 be2915.61 careful2915.85 of2916.25 the2916.33 videos2916.49 that2916.89 she2917.13 puts2917.37 out2917.69 onto2918.09 social2918.49 media.2919.29 Because2919.77 if2919.77 you've2919.85 seen2920.09 the2920.33 last2920.41 couple2920.65 of2920.97 days,2921.05 there2922.65 are,2922.97 you2923.13 know,2923.29 pictures2923.53 of2923.85 my2924.65 officers2925.13 who2925.13 are2925.21 just2925.29 out2925.53 there2925.69 doing2925.93 their2926.17 daily2928.07 job.2928.39 No2929.11 matter2929.28 how2929.59 many2929.68 times2929.84 I2930.16 have2930.32 conversation2930.55 with2931.03 this2931.28 person,2931.43 I've2932.64 even2932.8 told2933.03 her,2933.28 send2933.51 the2933.76 videos2933.84 to2934.24 me2934.39 first2934.55 so2934.8 I2934.95 can2935.03 vet2935.2 them.2935.43 But2937.11 we2937.28 are2937.43 not2937.68 assisting2939.44 ICE2939.68 at2939.68 all.2940.08 2940.48 ROGERS2940.48 -2940.48 Thank2940.48 you2940.8 for2940.96 the2941.04 clarification.2941.2 I2941.76 think2941.84 that2942 will2942.16 relieve2942.4 a2942.72 lot2942.8 of2942.88 our2942.96 constituents.2943.2 2943.76 STRONG2943.76 -2943.76 Thank2943.76 you.2943.92

2944.88 Thank2944.88 you.2945.2 Counselor2945.36 Elsie2945.92 Gebuen.2946.32 2948.48 JABOUIN2948.48 -2948.48 Thank2948.48 you.2948.64 Hi,2949.2 chief.2949.44 I2951.89 just2953.18 wanna2953.49 say2953.89 thank2954.22 you2954.45 to2954.61 the2954.78 police2954.93 officers.2955.34 I2956.05 do2956.38 support2957.34 the2958.3 wonderful2958.45 work2959.02 that2959.34 they're2959.49 doing.2960.05 And2960.38 I'm2960.38 also2960.53 happy2961.57 to2961.97 see2962.22 that2962.45 the2962.61 bike2962.86 program2963.09 is2964.22 going2964.45 to2964.78 take2964.86 place.2965.18 It'll2966.87 be2967.03 nice,2967.27 you2967.67 know,2967.83 for2968.15 them2968.31 to2968.55 interact2969.67 with2970.07 the2970.31 kids,2970.47 with2970.87 the2971.11 community.2971.35 So2972.07 I2972.71 am2972.95 happy2973.27 to2973.75 see2973.99 that2974.07 happening.2976.32 Based2978.96 on2979.36 Councilor2981.28 Katy's2982.8 question,2982.8 is2982.8 ICE2983.13 meeting2983.45 at2983.76 the2983.93 police2984.01 station?2984.41 2985.53 STRONG2985.53 -2985.53 ICE,2985.53 sometimes2986.32 do2986.96 meet2987.28 in2987.61 the2987.76 back2987.93 of2988.16 the2988.32 police2988.41 station2988.72 just2989.61 to2990.01 meet,2990.89 get2992.2 their2992.36 assignment,2992.68 and2993.64 then2993.8 they2994.04 leave.2994.2 And2994.6 then2994.76 we2995 don't2995.08 see2995.24 them2995.48 for2995.64 the2995.8 rest2995.88 of2996.12 the2996.2 day.2996.28 2996.76 JABOUIN2996.76 -2996.76 Are2996.76 we2996.92 sharing2997.16 information2997.64 with2998.2 them?2998.44 2998.76 STRONG2998.76 -2998.76 No.2998.76 2999.32 JABOUIN2999.32 -2999.32 Okay.2999.32 Thank3000.12 you.3000.44 3000.84 STRONG3000.84 -3000.84 You're3000.84 welcome.3001 3002.84 Thank3002.84 you.3003.08 Any3003.64 other3003.96 questions3004.76 for3005.47 the3005.71 chief,3005.88 pages3006.36 643006.99 to3007.8 71?3008.11 Council3010.03 President3010.43 Martins.3010.99 3011.47 MARTINS3011.47 -3011.47 Thank3011.47 you.3011.71 Me3012.03 again.3012.28 Chief,3013.23 so3013.64 how3013.8 many3013.95 officers3014.76 do3015.39 we3015.55 usually3015.71 have3016.19 on3016.67 duty3016.91 on3017.64 each3017.88 shift3018.67 on3019.07 the3019.31 streets?3019.79 Is3020.11 it3020.19 like,3020.35 how3020.99 many3021.15 guys3021.39 do3021.71 we3021.79 have3021.87 circulating3022.19 on3022.91 the3023.07 cruisers3023.23 at3023.79 a3023.95 given3024.03 time?3024.43 3025.07 STRONG3025.07 -3025.07 So3025.07 I3025.31 really3025.47 don't3025.71 wanna3025.95 give3026.27 up3026.51 too3027.95 much3028.11 tactical3030.47 type3031.36 of3031.59 information.3031.76 But3032.47 I3033.11 can3033.19 tell3033.43 you3033.68 that3033.91 we3035.43 have3035.68 a3035.91 sufficient3036.55 amount3036.95 of3037.28 offices3037.51 that3039.43 are3039.68 working3039.84 all3041.03 three3041.28 shifts.3041.51 Now3041.84 remember,3042.07 I3042.47 had3042.55 that3042.8 overlap3043.03 shift3043.59 that3044.83 goes3044.91 between3045.55 9PM3045.95 and3046.51 2AM.3046.67 So3047.15 I3047.31 want3047.39 you3047.63 to3047.71 picture3047.79 that3048.11 we3048.35 have3048.51 double3048.67 the3049.07 amount3049.23 of3049.71 officers3049.95 that3050.43 are3050.59 working,3050.75 between3052.03 9PM3052.83 to3053.79 2AM.3054.03 3055.55 MARTINS3055.55 -3055.55 And3055.55 I3055.71 know,3055.87 you3056.11 know,3056.27 it3056.59 makes3056.75 sense3057.07 that3057.47 for3057.63 safety,3058.61 you3058.93 don't3059.09 wanna3059.24 give3059.49 that3059.64 information.3059.89 3060.68 STRONG3060.68 -3060.68 And3060.68 also3060.84 remember,3061.24 too,3061.64 not3061.8 to3061.97 cut3062.05 you3062.2 off,3062.36 that3062.61 I3062.76 also3062.84 have3063.16 specialty3063.41 units3063.89 that3064.28 are3064.36 also,3064.53 you3065.57 know,3065.64 working3065.89 day3066.28 during3066.45 the3066.68 daytime3066.84 and,3067.32 obviously,3067.57 nighttime.3068.2 3068.76 MARTINS3068.76 -3068.76 My3068.76 question3069.01 is,3069.01 do3069.16 you3069.41 feel3069.64 like3070.05 you3070.36 have3070.53 sufficient3072.17 but3072.89 could3073.13 use3073.45 more?3073.85 Do3074.33 you3074.49 have3074.65 sufficient3074.89 just3075.45 barely3075.77 making3076.17 it3076.49 and,3076.65 God3076.89 forbid,3077.13 they3077.45 have3077.69 to3077.85 take3077.93 a3078.17 break?3078.25 Can3079.37 we3079.53 add3079.77 more3080.01 and3080.33 are3080.57 we3080.73 currently3080.81 hiring?3081.45 3082.65 STRONG3082.65 -3082.65 So3082.65 right3082.89 now,3083.13 I3084.01 have3084.25 four3085.53 cadets3085.77 in3086.17 the3086.33 academy.3086.49 I3087.41 have3087.57 one3087.64 in3087.97 deferment3088.13 because3088.61 he's3088.84 on3089.09 military3089.32 leave.3089.8 They3090.77 should3090.93 be3091.16 getting3091.24 out3091.49 of3091.72 the3091.89 academy3091.97 in3092.53 August.3092.68 Maybe3095.09 if3095.41 we3095.64 had3095.8 this,3095.97 you3096.53 asked3096.77 me3096.93 that3097.09 same3097.32 question3097.57 maybe3098.05 next3099.16 year,3099.41 once3100.53 all3101.01 these,3101.24 apartments3103.24 are,3103.56 you3103.72 know,3103.96 filled3104.12 and3104.6 they3104.72 get3104.84 occupied,3107.16 it3107.4 probably3107.4 be3107.72 at3107.88 that3108.04 time3108.44 that3108.6 we3108.6 would3108.6 probably3108.76 ask3109.24 for3109.48 more3109.64 personnel.3110.76 3111.48 MARTINS3111.48 -3111.48 Do3111.48 we3111.64 now3111.88 have3112.28 computers3112.6 and3113.16 printers3113.32 and3113.88 all3114.04 cruisers?3114.36 3115.88 STRONG3115.88 -3115.88 We3115.88 have3116.11 computers3117.24 in3117.88 most3118.11 of3118.43 the3118.91 cruisers,3121.32 also3121.8 the3121.8 printers3122.03 we3122.43 are3122.68 working3122.84 on.3123.16 So3123.55 the3123.8 state3123.88 is3124.11 mandating3124.68 us3125.32 to3125.47 do3125.64 the3125.8 electronic3126.36 and3127.39 printing3127.55 of3127.88 the3128.03 citations.3128.2 So3129.26 we3129.5 are3129.66 coming3129.9 up3130.22 with3130.38 a3130.62 plan3130.78 to3135.58 get3135.58 printers3135.82 for3136.3 the3136.62 cars3136.7 and3137.1 for3137.26 the3137.42 citations3137.66 so3138.3 that3138.46 the3138.62 office3138.78 can3139.1 just3139.26 do3139.5 it3139.66 from3139.82 the3139.98 car,3140.14 and3140.54 same3140.7 thing3140.94 with3141.1 reports,3141.26 do3141.74 everything3141.82 in3142.3 the3142.46 vehicle.3142.62 So,3144.16 we3144.24 did3144.41 put3144.57 money3144.72 aside3145.05 to3146.72 get3146.97 those.3147.13 3148.01 MARTINS3148.01 -3148.01 So3148.01 currently,3148.16 the3148.72 process3148.89 of3149.2 the3149.36 officer3149.53 what3149.93 happens3150.09 to3150.41 be3150.57 driving3150.72 the3151.13 cruiser3151.2 that3151.68 does3151.84 not3152.01 have3152.24 a3152.41 computer,3152.57 do3153.13 they3153.13 have3153.36 to3153.61 call3153.84 dispatch3154.97 to3155.55 get3155.71 the3155.87 information3156.03 on3157.07 the3157.39 car3157.47 that3157.71 they3157.95 pulled3158.11 over?3158.35 How3158.67 does3158.83 that3158.99 work3159.15 when3159.31 they3159.55 don't3159.63 have3159.87 a3160.03 computer?3160.19 3161.23 STRONG3161.23 -3161.23 If3161.23 they3161.39 don't3161.55 have3161.71 a3161.83 computer,3161.95 they3162.35 just3162.51 have3162.75 to3162.83 call3162.91 on3163.07 the3163.23 plate,3163.55 well,3163.79 every3163.79 time3164.03 they3164.19 do3164.35 a3164.43 car3164.59 stop,3164.83 they3165.07 have3165.23 to3165.39 call3165.47 the3165.71 plate3165.87 and3166.03 the3166.19 radio.3166.27 And3166.91 then3167.07 the3167.31 dispatch3167.47 is3167.95 gonna3168.03 give3168.27 them3168.43 the3168.67 information3168.99 on3169.32 the3169.39 person,3169.55 i.e.,3170.2 if3170.28 it's3170.43 a3170.59 stolen3170.68 vehicle,3170.99 if3171.39 they3171.55 want3171.72 it,3171.88 just3172.36 based3172.59 on3172.84 the3172.99 plate3173.07 number.3173.32 If3174.76 they3174.91 wanted3175.07 to3175.39 do3175.55 the3175.72 report3175.88 from,3176.68 or3176.91 look3177.07 information3177.95 up3178.43 on3178.59 the3178.76 driver,3178.84 like3179.24 check3179.47 his3179.64 order3180.84 of3181.07 probation3181.24 or3181.64 his3181.72 record,3181.88 they3182.68 can3182.84 do3182.91 that3183.07 from3183.32 the3183.47 computer.3183.55 But3184.35 I3184.51 did3184.59 put3184.75 money3184.83 in3185.23 the3185.39 budget3185.47 to3185.87 get3186.19 more3187.39 computers.3187.55 3188.43 MARTINS3188.43 -3188.43 Awesome.3188.43 And3189.23 have3189.55 we3189.87 gotten3190.19 the3190.67 vehicles3190.91 back3191.47 that3191.79 were3191.95 waiting3192.11 for3192.51 parts3192.67 that3192.99 were3193.15 delayed3193.39 by3193.79 procurement?3194.03 3194.91 STRONG3194.91 -3194.91 Slowly3194.91 but3195.31 surely,3195.47 they're3195.79 coming3196.11 back.3196.43 Yes.3196.59 3196.99 MARTINS3196.99 -3196.99 Okay.3196.99 Thank3197.39 you.3197.71

3198.26 SPEAKER13198.26 -3198.26 Counselor3198.26

3200.01 SPEAKER33200.01 -3200.01 Garcia.3200.01

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caretaker,4201.16 the4202.04 nurse.4202.28 But,4203.72 anyway,4203.96 five4204.76 firemen4205 showed4205.56 up.4205.8 So,4206.04 you4206.36 know,4206.44 that4208.47 was4208.63 important,4209.9 you4210.55 know,4210.7 to4211.02 that4211.34 type4211.51 of4211.74 thing.4211.9 But4212.63 what4212.86 I'm4213.1 worried4213.26 about4213.59 is,4213.9 is4215.02 there4215.26 a4215.43 lot4215.59 of4215.82 unnecessary4216.3 9114216.94 calls?4217.59 4217.7 STRONG4217.7 -4217.7 I4217.7 can4217.82 assure4218.06 you4218.63 that4218.78 the4219.02 dispatch,4219.18 whoever4219.66 takes4220.22 the4220.47 call,4220.63 there's4221.42 no4221.66 doubt4221.9 in4222.14 my4222.22 mind4222.38 that4222.62 they4222.86 are4223.1 explained4223.98 to4224.38 them4225.02 not4225.02 to4225.82 be4225.82 calling4225.82 9114225.98 with4227.42 a4227.66 call4227.82 like4228.06 that.4228.22 4228.94 MATEWSKY4228.94 -4228.94 Because4228.94 if4229.26 it4229.5 is,4229.98 the4232.06 fire4232.3 chief4232.3 did4232.3 say4232.54 it4232.94 happens4233.02 quite4233.5 frequently.4233.74 Whether4234.85 they4235.09 show4235.18 up4235.49 or4235.65 not4235.81 is4235.97 another4236.14 story.4236.45 But4237.41 I'm4237.57 thinking4237.73 maybe,4238.14 your4239.26 office4239.49 with4239.97 the4240.14 fire4240.3 department4240.61 could,4241.81 you4242.69 know,4242.85 have4243.01 an4243.26 advertisement4243.41 in4244.05 our4244.14 local4244.38 papers4244.69 saying,4245.09 you4246.38 know,4246.53 it's4246.77 very4247.01 important.4247.26 You4247.97 know,4248.05 we're4248.22 not4248.53 completely4249.38 staffed4250.02 here4250.34 that4251.7 you4252.1 call4252.34 911,4252.58 tell4253.14 your4253.3 children,4253.46 tell4254.02 anybody,4254.18 only4255.78 for4256.1 an4256.26 emergency.4256.5 Because,4257.78 if4258.98 they're4259.14 out4259.46 on4259.62 another4259.78 call,4260.34 it4261.53 could4262.09 be4262.89 very4262.89 harmful4263.28 to4264.09 a4264.24 necessary4264.49 call.4264.97 4265.36 STRONG4265.36 -4265.36 There's4265.36 no4265.53 doubt4265.69 in4265.93 my4266.01 mind4266.16 that4266.41 the4266.57 dispatchers4266.73 are4267.2 saying4267.28 something4267.53 to4267.77 them,4267.93 and4268.01 there's4268.97 no4269.2 doubt4269.36 in4269.61 my4269.69 mind4269.77 that4270.01 the4270.16 fire4270.32 fire4270.57 department4271.05 or4271.53 the4271.69 police4271.85 officers4272.09 that4272.49 arrive4272.65 on4272.89 the4273.05 scene4273.13 are4273.36 having4273.53 a4273.77 conversation4273.93 with4274.49 these4274.65 people.4274.81 4275.29 MATEWSKY4275.29 -4275.29 And4275.29 say4276.09 the4276.41 ones4276.49 that4276.73 do4276.89 go,4277.13 do4277.77 they4277.93 get4278.17 fined4278.41 in4278.65 any4278.81 way?4278.97 4279.69 STRONG4279.69 -4279.69 No.4279.69 4280.41 MATEWSKY4280.41 -4280.41 No4280.41 fine4280.65 for4280.89 that?4280.97 4281.45 DEMARIA4281.45 -4281.45 So4281.45 we4281.69 actually4281.85 had4282.09 a4282.25 meeting4282.33 about4282.57 this4282.81 today4282.97 as4283.21 well,4283.37 regarding4284.01 evaluating4284.65 the4285.29 calls4285.61 of4285.93 service4286.01 3014286.41 and4286.97 9114287.13 and4287.61 see4287.77 how4287.93 we4288.09 can4288.17 do4288.33 a4288.49 better4288.57 job4288.81 with4289.05 communicating4289.21 to4289.77 residents4289.93 the4290.57 right4291.66 information4291.91 that4292.39 they4292.55 could4292.7 get4292.94 in4293.35 the4293.66 language4293.74 they4294.15 need4294.39 to4295.1 prevent4295.27 calls4295.74 to4296.15 both4296.31 those4296.47 numbers.4298.39 We4300.63 do4300.94 see4300.94 a4301.1 lot4301.19 of4301.35 that4301.43 come4301.59 out.4301.82 4301.98 MATEWSKY4301.98 -4301.98 You4301.98 know,4302.15 I've4302.31 heard4302.47 stories4302.78 in4303.1 the4303.27 past,4303.43 I4303.51 didn't4303.59 think4303.82 it4303.98 happened4304.15 in4304.39 Everett4304.63 very4304.94 often,4305.19 but,4305.59 you4306.49 know,4306.65 you4306.81 people4307.53 get4307.93 arrested4308.17 for4308.57 that.4308.73 4309.45 DEMARIA4309.45 -4309.45 But4309.45 no4309.61 one's4309.77 calling4310.01 and4310.33 just4310.57 hanging4310.81 up4311.13 or4311.29 calling4311.61 to,4312.17 you4312.49 know,4312.57 they're4312.73 actually4313.29 calling4313.53 because4313.85 they,4314.17 like4314.73 4315.05 MATEWSKY4315.05 -4315.05 Well,4315.05 one4315.29 guy4315.53 was4315.69 at4315.85 McDonald's4316.09 and4316.65 didn't4316.81 get4317.13 his4317.29 coffee4317.53 or4317.93 something.4318.09 I4318.73 mean,4318.81 this4319.05 is4319.21 on4319.37 YouTube.4319.61 You4320.98 know,4321.14 and4321.3 they4321.45 arrested4321.61 the4322.01 guy4322.09 for4322.34 that.4322.49 I4322.73 mean,4322.81 I4323.14 don't4323.77 know4324.01 how4324.09 serious4324.34 the4324.73 problem4324.9 is.4325.3 I4325.85 just4326.01 wanted4326.26 to4326.49 mention4326.65 it.4327.14 I4327.61 thought4327.77 maybe4328.01 you4328.26 could4328.41 do4328.57 an4328.73 outreach4328.9 with4329.3 the4329.45 newspapers4329.69 saying4331.05 that,4331.38 you4331.77 know,4331.94 this4332.18 is4332.34 important4332.57 for4333.3 our4333.45 community.4333.69 You4335.05 know,4335.13 it's4335.29 just4335.37 like4335.61 4335.93 STRONG4335.93 -4335.93 We'll4335.93 just4335.93 throw4335.93 something4336.09 on4336.41 our4336.57 social4336.65 media4336.97 or4337.29 something4337.45 like4337.69 that.4337.93 4338.49 MATEWSKY4338.49 -4338.49 That4338.49 would4338.65 be4338.89 good.4339.05 Thank4339.21 you,4339.37 chief.4339.61

4340.09 SPEAKER14340.09 -4340.09 Thank4340.09 you,4340.33 councilor.4340.49 Councilor4340.97 Rogers.4342.01 4343.29 ROGERS4343.29 -4343.29 Thank4343.29 you,4343.45 Mr.4343.93 Chair.4344.97 Just4344.97 to4345.21 echo4345.37 what4345.69 Councilor4346.41 Matewsky4346.89 was4346.89 saying4347.05 earlier4347.37 about4347.93 the4348.33 police4348.73 on4349.05 bikes,4349.29 We4349.78 love4349.94 to4350.02 see4350.1 it.4350.35 I've4350.59 been4350.74 seeing4350.9 it4351.15 a4351.23 lot4351.31 lately,4351.55 and4352.02 it's4352.74 been4353.31 getting4353.47 great4353.78 resident4353.94 feedback.4354.43 4355.23 STRONG4355.23 -4355.23 Appreciate4355.23 it.4355.7 4356.19 ROGERS4356.19 -4356.19 On4356.19 that4356.43 note,4356.66 as4357.63 far4357.78 as4358.02 enforcement4358.19 goes,4358.9 as4359.86 I'm4360.1 sure4360.35 you4360.59 are4360.74 aware,4360.9 Everett4361.31 has4361.7 a4362.02 major4362.19 jaywalking4362.74 problem.4363.47 Is4364.13 there4364.29 anything4364.53 that4364.77 the4365.01 police4365.25 department4365.65 can4366.13 do?4366.37 I4366.61 think4366.69 that4366.93 there's4367.09 often4367.41 a4367.73 language4367.89 barrier,4368.37 is4368.77 why4368.93 this4369.41 is4369.57 kind4369.81 of,4369.97 like,4370.13 out4370.37 of4370.53 control4370.61 because4370.93 we4371.17 have4371.33 so4371.49 many4371.65 different4372.53 cultures,4373.89 and4374.29 maybe4374.45 not4374.69 everyone's4374.85 following4375.25 the4375.57 same4375.65 set4375.89 of4376.05 rules.4376.13 Is4376.37 there4376.53 anything4376.69 we4377.01 can4377.09 do,4377.33 particularly4377.57 on4378.13 Broadway?4378.29 The4378.77 jaywalking4378.93 is,4379.49 like,4379.73 very4380.15 difficult4380.39 to4380.78 navigate?4381.02

4382.06 SPEAKER134382.06 -4382.06 I4382.06 think4382.23 it's4382.39 good4382.55 to4382.78 announce4382.86 Chief,4383.1 before4383.34 you4383.51 go4383.59 on,4383.66 can4383.74 I4383.9

4383.98 SPEAKER14383.98 -4383.98 just4383.98 just4384.15 to4384.3 remind4384.39 the4384.63 members4384.78 and,4385.02 I'm4385.34 happy4385.59 to4385.82 have4385.9 him4386.06 answer4386.15 your4386.39 question,4386.47 counsel?4386.7 If4387.1 if4387.19 we4387.34 could4387.51 just4387.59 stay4387.82 on4388.86 the4389.1 subject4389.26 of4389.66 the4389.74 budget4389.9 tonight,4390.15 that4390.47 would4390.63 be4390.7 helpful4390.86 for4391.19 us4391.34 to4391.51 stay4391.66 on4391.82 track.4391.98 But4392.3 feel4392.63

4392.78 SPEAKER134392.78 -4392.78 free,4392.78 chief.4393.02 4394.71 STRONG4394.71 -4394.71 Again,4394.71 education,4395.35 but4396.55 we4396.79 can4396.95 put4397.35 some4397.51 stuff4397.67 on4397.91 social4398.15 media.4398.55 4400.79 ROGERS4400.79 -4400.79 Yep.4400.79 Thank4400.95 you.4401.19 That4401.43 would4401.59 be4401.75 helpful.4401.99 4404.07 STRONG4404.07 -4404.07 I4404.07 just4404.23 wanna4404.47 also4404.79 warn4405.19 you4405.43 about4405.59 the4405.83 dispatchers4405.99 that4406.55 they4406.79 do4407.03 a4407.27 phenomenal4407.67 job.4408.23 They4408.9 do4409.15 God's4409.3 work4409.78 with4410.51 the4410.66 amount4410.82 of4411.06 volume4411.15 on4411.55 the4411.63 calls4411.78 that4412.02 they4412.18 get,4412.34 both4412.74 police4413.22 and4413.47 the4413.7 fire.4413.78 But4414.34 I4414.51 do4414.59 wanna4414.74 commend4414.98 them4415.3 for4415.47 the4415.63 job4415.7 that4415.94 they4416.02 do.4416.18 They're4416.59 doing4416.74 excellent,4416.74 excellent4417.3 work.4417.7 4418.18 VAN4418.18 CAMPEN4418.18 -4418.18 Yeah.4418.18 Thank4418.43 you,4418.59 chief.4418.9 And4419.3 I4419.47 see4419.78 we4419.94 have4420.1 one4420.18 of4420.34 our4420.51 distinguished4420.66 dispatchers4421.15 in4421.55 the4421.7 audience4421.78 with4422.1 us4422.26 tonight,4422.34 Mr.4423.82 Dobbins,4423.98 so4423.98 we4423.98 appreciate4424.14 him4424.54 being4424.7 here.4424.94 And4426.46 Director4427.02 Indresano4427.02 for4427.66 parking,4427.82 we4428.22 appreciate4428.38 her4428.78 being4428.86 here4429.1 as4429.26 well.4429.42

4429.66 So4429.66 are4429.9 there4430.06 any4430.14 other4430.22 questions4430.38 for4430.7 the4430.86 chief?4430.94 Pages4431.26 604431.58 excuse4432.46 me,4432.78 834432.94 to4433.34 86.4433.5

4436.48 Hearing4436.48 none,4436.88 motion4437.6 to4437.91 excuse4437.99 the4438.31 customer.4438.4 Thanks.4438.72 4438.95 GARCIA4438.95 -4438.95 So4438.95 moved.4439.2

4439.68 SPEAKER14439.68 -4439.68 All4439.68 in4439.91 favor?4439.99

4440.4 SPEAKER94440.4 -4440.4 Aye.4440.4 Chief4440.95

4441.2 SPEAKER14441.2 -4441.2 and4441.2 Officer4441.44 Gaff,4441.84 thank4441.99 you4442.16 both4442.31 for4442.48 appearing.4442.64 Thank4443.35 you.4443.6 What4443.91 is4444.07 your4444.31 pleasure4444.56 on,4445.11 the4445.91 E914446.24 budget?4446.8 4447.2 ROGERS4447.2 -4447.2 Motion4447.2 for4447.52 favorable4447.91 action.4448.07 4448.07 GARCIA4448.07 -4448.07 Second.4448.07

4448.4 SPEAKER14448.4 -4448.4 Motion4448.4 is4448.64 made4448.72 and4448.88 seconded4449.03 to4449.35 accept4449.52 the4449.91 E914450.07 budget4450.56 94451.21 14451.45 14451.61 budget4451.77 for4452.01 FY4452.25 '204452.49 '6.4452.65 All4452.89 in4453.05 favor?4453.21 Aye.4453.69 Opposed4454.01 the4454.33 ayes4454.41 have4454.65 it.4454.73 Chief,4454.97 thank4455.21 you4455.29 again.4455.53 4457.61 MARTINS4457.61 -4457.61 Motion4458.01 to4458.81 invite4458.81 the4458.81 director4458.81 of4458.81 facilities?4458.89 4459.53 GARCIA4459.53 -4459.53 Second.4459.53 4459.53 now4460.01 we4460.25 have4460.41 the4460.57 director4460.73 of4461.05 facilities.4461.21 Okay.4461.53 Mister4462.09 Febbo,4462.41 if4462.81 you4462.97 would,4463.05 please.4463.21 And4465.32 we4465.65 are4465.73 on4465.97 pages4466.28 934466.6 to4467.09 964467.24 in4467.81 the4467.97 budget4468.05 book.4468.36

4479.92 Okay.4479.92 And4480.64 we4480.96 have4481.28 the4481.6 facility4484.08 maintenance4484.56 superintendent4484.96 with4485.68 us4485.92 this4486.08 evening.4486.32 Mr.4488.08 Febo,4488.4 I4488.56 don't4488.72 know4488.88 if4489.04 you4489.2 have4489.28 a4489.52 a4489.68 statement4489.76 you4490.16 wanna4490.32 provide4490.56 to4490.88 the4490.96 committee4491.12 before4491.52 we4491.92 ask4492.08 questions4492.4 or4493.6 Or4493.89 if4493.93 you'd4493.97 rather4494.2 we4494.28 just4494.53 go4494.69 into4494.85 the4495.01 questions?4495.16

4498.85 Your4498.85 call.4499.09 4502.45 ANGELO4502.45 FEBBO4502.45 -4502.45 CITY4502.45 OF4502.45 EVERETT4502.45 -4502.45 Good4502.45 afternoon,4502.69 councilors.4508.17 I4508.17 plan4508.33 on,4508.57 so4510.09 we've4510.33 had4510.57 about4510.73 three4510.97 people4511.21 on4511.45 workman's4511.61 comp4512.09 and4512.57 one4513.13 left4513.37 the4513.53 department,4514.09 so4514.25 I4514.25 have4514.33 a4514.49 savings4514.65 of4515.05 about4515.13 $230,0004516.25 from4517.93 2025.4518.17 I'm4519.21 not4519.45 taking4519.85 account4520.25 total4520.57 rates4520.89 returning.4521.85 And4522.98 could4524.73 possibly4524.9 be4525.38 returning4525.61 about4526.09 80,000,4526.34 but4527.22 I'm4527.45 sure4527.61 if4527.85 any4528.02 unforeseen4528.34 repairs4529.22 or4529.53 emergencies4529.69 arise4530.26 between4531.14 now4531.45 and4531.61 the4532.34 end4532.41 of4532.41 June,4532.41 not4533.45 to4533.61 mention4533.77 all4534.09 the4534.18 time.4534.26 All4539.25 the4539.49 positions4539.65 have4539.97 been4540.21 filled.4540.37 We're4541.33 in4541.57 the4541.65 final4541.81 stages4542.13 of4542.45 hiring4542.61 the4543.41 last4543.57 person.4543.81 Questions?4548.61

4552.91 SPEAKER14552.91 -4552.91 Okay.4552.91 Thank4553.39 you.4553.55 Council4554.66 president4555.06 Martins.4555.63 4556.66 MARTINS4556.66 -4556.66 Thank4556.66 you.4556.91 Through4557.23 you,4557.47 Mr.4558.02 Chair,4558.27 good4558.27 evening.4558.51 And4558.98 I4559.31 wanna4559.47 start4559.78 with4560.02 thanking4560.27 and4560.74 recognizing4560.98 our4561.7 facilities4561.95 workers4562.59 for4562.98 the4563.23 work4563.7 they4563.86 do,4564.1 the4564.27 work4564.35 you4564.59 do.4564.74 Thank4564.82 you4565.06 so4565.15 much,4565.31 you4565.55 know,4565.7 all4565.86 of4566.02 you4566.19 for4566.35 your4566.51 dedication.4566.74 On4569.36 the4571.68 salaries,4571.68 I4571.68 see,4572 so4572.24 I've4572.56 been4572.72 seeing4572.96 a4573.44 trend4573.6 with4574.16 the4574.4 different4574.48 departments4574.88 where4575.44 it's4575.68 going4575.92 up4576.32 significantly,4576.72 and4577.52 that4577.68 might4577.84 be4578 a4578.24 CFO4578.4 question.4578.8 But4579.12 so4579.44 far,4579.68 I4579.92 see4580.08 that4580.32 in4580.8 2024,4581.04 you4582.57 expended4582.9 1.257.4584.34 And4586.41 then4586.57 in4587.22 2025,4587.45 you4588.41 budgeted4588.57 1.443,4589.14 but4590.73 so4591.06 far,4591.22 you4591.38 only4591.53 expended4591.85 954.4592.9 And4594.65 now4594.9 it's4596.72 going4597.04 up4597.44 by4597.68 another4597.92 hundred4598.4 something,4598.88 and4599.28 you're4599.52 requesting4599.84 1.568.4600.4 Are4601.92 we4602.08 adding4602.72 new4603.12 positions?4603.44 Why4604.08 is4604.24 it4604.4 going4604.48 up?4604.88 4605.2 FEBBO4605.2 -4605.2 No.4605.92 As4606.16 I4606.16 said,4606.32 we4606.64 had4607.2 three4608.16 people4608.48 on4608.8 workman's4608.96 comp,4610.9 so4611.15 those4611.15 salaries4611.39 weren't4611.94 getting4612.19 paid,4612.43 plus4612.66 another4612.9 one4613.23 left4613.47 the4613.78 department.4613.94 You4616.82 know,4617.06 for4619.3 2026,4619.47 we're4620.1 looking4620.34 at4620.59 cost4620.82 of4621.06 living4621.23 adjustment4621.47 in4621.86 anticipation4621.94 of4622.59 the4622.66 new4622.82 contract,4625.83 so4626.31 that's4626.31 where4626.63 4627.19 MARTINS4627.19 -4627.19 Are4627.19 we4627.35 hiring4627.67 a4628.15 new4628.31 one?4628.55 Because4628.71 it4628.95 looks4629.03 like4629.27 there's4629.43 an4629.67 extra4629.83 100,000.4630.79 4632.87 FEBBO4632.87 -4632.87 No.4632.87 No4634.07 new4634.31 positions.4634.47 No,4634.95 ma'am.4635.11 4635.83 MARTINS4635.83 -4635.83 That's4635.83 interesting.4636.07 Okay.4637.59 That's4637.99 my4638.23 question4638.39 for4638.79 now.4638.95 Thank4639.19 you.4639.43

4640.19 SPEAKER14640.19 -4640.19 Thank4640.19 you.4640.34 Any4640.51 other4640.74 questions?4640.98 Councilor4643.15 Petitornio?4643.55 4645.78 PIETRANTONIO4647.3 -You4647.47 said4647.47 that4647.7 all4647.94 positions4648.9 were4649.63 filled?4649.86 4650.98 FEBBO4650.98 -4650.98 Yes.4650.98 We're4651.55 in4652.02 the4652.19 final4652.34 stages4652.66 of4653.06 promoting,4654.51 so4655.3 I4656.16 have4656.4 carpenter4657.84 position4658.64 that's4659.12 coming4661.2 up,4661.52 getting4661.76 replaced.4662.08 Our4664 craftsman4664.16 just4665.04 got4665.28 his4665.52 construction4667.04 supervisor's4667.68 license,4668.24 and4668.88 we're4669.2 promoting4669.36 him4669.76 to,4670.88 you4671.19 know.4671.27 4671.68 PIETRANTONIO4671.68 -4671.68 Well,4671.68 you4671.84 got4672.07 a4672.31 vacant,4672.47 yeah.4673.03 You4673.35 got4673.51 a4673.68 vacant4673.76 slot4674.64 on4675.03 in4675.27 the4675.44 budget.4675.51 4676.23 FEBBO4676.23 -4676.23 Where?4676.23 I'm4677.11 sorry.4677.27 Council4677.76 Pietrantonio.4678.07 4679.51 PIETRANTONIO4679.51 -4679.51 On4679.51 page4679.76 95?4680.15 4681.76 DEMAS4681.76 -4681.76 That4681.76 was4681.91 last4682.31 month4682.64 when4682.88 we4683.03 prepared4683.19 the4683.59 budget4683.76 documents.4684.15 4685.91 FEBBO4685.91 -4685.91 Yeah.4685.91 It's4685.91 been4686.15 filled.4686.39 So4686.63 it's4686.79 our4686.95 custodial?4687.11 4687.67 PIETRANTONIO4687.67 -4687.67 Oh.4687.99 It's4688.55 been4689.67 filled.4689.71 4689.75 FEBBO4689.75 -4689.75 It's4689.75 been4689.79 filled.4689.83 4689.99 PIETRANTONIO4689.99 -4689.99 Okay.4689.99 Alright.4690.55 4690.95 FEBBO4690.95 -4690.95 All4691.67 positions4691.91 have4692.39 been4692.47 filled.4692.63

4693.03 SPEAKER204693.03 -4693.03 Beautiful.4693.03 Council4693.51 president.4693.91

4694.15 SPEAKER54694.15 -4694.15 Thank4694.15 you.4694.71

4694.79 SPEAKER124694.79 -4694.79 You're4694.79 welcome.4694.95

4695.51 SPEAKER14695.51 -4695.51 Oh.4695.51 Thank4695.67 you.4696.07 No.4696.23 I'm4696.47 sorry.4696.55 You4698.55 all4698.78 set,4698.94 counselor?4699.19 Yep.4699.74 Any4701.34 other4701.51 questions?4701.74 We're4703.74 on4703.98 pages4704.15 934704.55 to4704.94 96.4705.1 Hearing4707.82 none,4708.15 what's4708.39 your4708.55 pleasure?4708.7 04710.3 to4710.63 action.4710.7 4711.78 ROGERS4711.78 -4711.78 Motion4711.78 to4711.86 excuse4713.22 our4714.02 guest.4714.02 4714.02 you.4714.26

4714.58 SPEAKER14714.58 -4714.58 Customer,4714.58 thanks.4714.9 Thank4715.14 you4715.3 for4715.38 appearing,4715.62 mister4715.94 Favo.4716.18 We4716.98 made4717.14 your4717.3 life4717.46 easy4717.7 tonight.4717.94 What's4718.34 your4718.58 pleasure,4718.82 members4719.22 of4719.54 the4719.62 budget4719.7 committee?4719.94 4720.34 GARCIA4720.34 -4720.34 Favorable4720.34 action.4720.82

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5227.41 SPEAKER15227.41 -5227.41 Again,5227.41 just5227.65 to5227.81 remind5228.06 members,5228.3 if5228.61 they5228.77 could,5228.94 please,5229.09 if5229.41 we5229.57 could5229.65 just5229.81 stay5230.06 on5230.38 the5230.69 actual5231.02 budget5231.57 itself,5232.22 I5233.34 would5233.41 appreciate5233.57 that.5233.9 Mister5234.14 Swanson,5234.38 feel5234.85 free5235.02 to5235.26 answer.5235.41 5235.73 SWANSON5235.73 -5235.73 Sure.5235.73 Right5236.69 now,5236.94 there's5237.26 one5237.98 permit5238.3 that's5238.69 a5238.94 building5239.09 permit5239.41 through5239.81 the5240.06 building5240.22 department.5241.52 And5241.76 the5241.76 responsibility5241.84 for5243.36 engineering5243.68 lies5244.4 outside5245.12 of5245.44 the5245.6 building5245.76 footprint5246.24 to5247.04 the5247.2 property5247.36 line5247.76 or5248 the5248.16 city's5248.32 right5248.72 of5248.88 way5248.96 line.5249.28 It's5249.84 all5250.08 the5250.24 site5250.4 work,5250.64 surface5251.04 and5251.44 subsurface,5251.6 and5252.64 the5252.8 connections5252.96 to5253.52 the5254.08 city5254.24 systems5254.64 that5255.44 we're5255.6 responsible5255.84 for.5256.64 5257.51 MARTINS5257.51 -5257.51 And5257.51 then5257.66 on5257.9 professional5258.15 services.5259.43 In5259.66 2024,5259.66 you5260.63 expended5260.94 72.5261.51 In5262.55 '25,5262.86 you5263.59 requested5263.82 2005264.55 but5265.19 only5265.43 expended5265.82 33.5266.39 Do5267.1 you5267.34 expect5267.59 that5268.22 you5268.47 need5268.7 the5269.02 entire5269.26 2005269.66 that5270.22 you5270.3 requested5270.47 for5271.02 2026?5271.19 5272.29 SWANSON5272.29 -5272.29 Yes.5272.29 I5272.53 do.5272.61 And5272.85 we5273.01 have5273.09 an5274.05 additional5274.29 103,0005274.69 encumbered.5275.81 So5276.45 currently,5276.77 there's5277.17 an5277.73 unencumbered5277.89 balance5278.93 of5279.33 just5279.49 over5279.81 $63,000,5280.21 and5281.89 I5282.05 will5282.21 certainly5282.37 spend5282.69 that5282.93 by5283.09 the5283.25 end5283.41 of5283.49 the5283.57 year.5283.73 5283.81 MARTINS5283.81 -5283.81 What5283.81 type5283.97 of5284.21 professional5284.45 services5285.09 do5285.73 you5285.97 utilize5286.77 with5287.25 these5287.41 funds?5287.73 5288.93 SWANSON5288.93 -5288.93 Engineering5288.93 consultants.5290.2 5292.2 MARTINS5292.2 -5292.2 Consulting.5292.2 And5292.2 then5292.45 my5293.01 final5293.56 question5294.2 on5295.24 Linux5297.24 Walkmark,5298.13 you5299.24 had5300.16 a5300.32 budget5300.4 of5300.64 1505302 in5302.72 20255302.72 that5302.72 from5303.12 this,5303.44 it5303.84 looks5304 like5304.24 you5304.4 didn't5304.72 use.5305.04 Did5306.24 you5306.48 use5306.64 it5306.8 and5307.04 it's5307.28 gonna5307.44 hit5307.76 the5307.92 account,5308.08 or5308.48 do5308.72 you5308.88 need5309.04 it,5309.2 or5309.44 is5309.6 it5309.76 something5309.84 that5310.16 can5310.32 be5310.48 removed?5310.72 5311.76 SWANSON5311.76 -5311.76 Yes.5311.76 That5312.08 engineering5312.78 and5313.26 transportation5313.49 combined5314.3 resources5314.7 to5315.49 fund5315.66 last5315.98 year's5316.22 striping5317.26 effort.5317.66 And,5318.61 I5319.26 think5319.41 once5320.3 I5320.7 looked5321.02 at5321.34 this5321.49 a5321.74 little5321.81 bit5321.98 more,5322.14 what5322.45 had5322.61 happened5322.85 is5323.18 that5323.41 the5323.98 transportation5324.14 money5325.02 was5325.74 drained5326.14 down,5326.53 whereas5327.18 this5327.93 1505328.09 should5328.97 have5329.21 been5329.37 used5329.53 as5329.85 well.5330.01 So5330.57 it'll5330.73 be5330.97 a5331.13 correction5331.69 between5332.17 transportation5333.69 and5334.33 engineering5334.65 to5335.45 even5335.61 that5335.85 out.5336.25 And5336.41 then5336.41 we5336.57 will5336.73 use5336.97 at5337.21 least5338.09 1505338.49 this5339.13 year.5339.29 5340.03 MARTINS5340.03 -5340.03 And5340.03 what's5340.27 the5340.35 software5340.82 subscription5341.63 that5342.11 we5342.35 didn't5342.51 have5342.82 before5343.07 but5343.47 now5343.7 we're5343.86 requesting5344.51 12,0005345.23 for?5346.03 5346.59 SWANSON5346.59 -5346.59 Sure.5346.59 We5347.07 worked5347.23 with5347.55 the5347.7 budget5347.78 director5348.19 to5348.59 identify5348.74 specific5349.55 line5350.19 item,5350.43 which5351.23 in5351.55 this5351.7 case5351.86 is5352.11 software5352.35 that5353.23 we5353.47 were5353.63 paying5353.78 out5354.11 of5354.35 office5355.09 equipment,5355.33 office5356.29 supplies,5356.69 and5357.17 other5357.17 line5357.49 items.5357.73 5358.53 MARTINS5358.53 -5358.53 Thank5358.53 you.5358.85

5360.21 SPEAKER15360.21 -5360.21 We5360.21 have,5360.37 councilor5360.85 Smith.5361.25 5363.49 STEPHANIE5363.49 SMITH5363.49 -5363.49 CITY5363.49 COUNCIL5363.49 MEMBER5363.49 -5363.49 Thank5363.49 you.5363.73 Councilor5364.85 Martins5365.41 asked5365.41 most5365.65 of5365.89 my5365.97 questions5366.13 but5366.45 I5366.61 do5366.93 have5367.01 a5367.13 question5367.25 on,5367.73 I5368.29 just5368.63 don't5368.7 know5368.78 if5368.94 it's5369.02 a5369.19 typo5369.43 on5370.55 5371.19 SPEAKER15371.19 -5371.19 Counselor,5371.19 I5371.51 can't5371.59 hear5371.74 you.5371.9 Just5372.15 let5372.47 your5372.55 mic5372.7 fall5372.86 a5372.94 little5373.02 closer.5373.1 5373.66 SMITH5373.66 -5373.66 Sorry.5373.66 I5374.7 was5375.27 saying5375.43 Councilor5376.78 Martins5377.19 asked5377.19 most5377.51 of5377.74 my5377.82 questions,5377.9 but5378.23 is5378.55 there5378.7 a5378.86 typo5379.02 on5380.55 the5381.19 personnel5382.5 services5383.06 line5383.54 where5384.18 it5384.5 says5384.74 for5385.3 fiscal5385.46 year5385.86 '255386.42 it5386.82 was5386.98 05387.46 but5387.94 it5388.26 was5388.42 appropriated5388.58 for5389.14 77,250?5389.3 5392.42 SWANSON5392.42 -5392.42 You're5392.42 looking5392.42 at5392.74 professional5392.9 services?5393.38 5393.94 SMITH5393.94 -5393.94 No,5393.94 under5394.26 the5394.66 personnel5394.82 services.5395.46 I5397.1 think5397.26 it's5397.49 just5397.57 a5397.81 typo5397.98 because5398.3 it5398.45 wasn't5398.61 in5398.85 last5399.02 year's5399.18 book.5399.49 And5400.38 it5400.53 just5400.7 appeared5401.02 and5401.49 it5401.66 says5401.74 05402.06 funded.5403.34 It's5404.06 a5404.45 typo?5404.45 Okay.5404.45 I5404.78 just5404.94 wanted5405.1 to5405.34 check5405.49 on5405.74 that5405.81 one.5405.98 Okay.5406.45 And5411 that5411 was5411.24 it5411.64 because5411.96 the5412.12 other5412.28 questions5412.52 are5412.76 answered5412.84 by5413.16 Councilor5413.64 Martins,5413.96 so5413.96 thank5414.12 you.5414.44

5416.28 SPEAKER15416.28 -5416.28 Thank5416.28 you.5416.52 Councilor5416.84 Garcia?5417.64 5419.16 GARCIA5419.16 -5419.16 Thank5419.16 you.5419.4 Going5419.96 back5420.2 quickly5420.44 to5420.84 the5421 crosswalks,5421.16 if5421.72 there's5421.88 any5422.04 money5422.28 left5422.52 over,5422.76 Hancock5423.08 Street5423.48 could5423.8 really5424.04 use5424.36 some5424.76 crosswalks.5425 That's5425.48 a5425.72 big5425.8 complaint5426.04 I5426.44 get5426.6 a5426.9 lot.5427.14 You5428.18 do5428.41 have5428.57 a5428.81 small5428.9 office5429.22 but5429.53 you5429.77 guys5429.94 have5430.18 a5430.49 big5430.65 responsibility5430.98 here.5431.77 So5432.02 with5432.26 your5432.49 vacancies,5432.98 I'm5434.57 interested5434.73 to5435.14 know5435.22 about5435.38 the5435.53 internship.5435.77 Is5436.34 that5436.49 something5436.65 you're5436.98 potentially5437.38 gonna5437.85 offer5438.1 to5438.26 a5438.41 college5438.57 student5438.9 this5439.3 summer?5439.45 5440.31 SWANSON5440.31 -5440.31 There's5440.71 an5440.95 intern5441.19 who's5441.67 been5442.31 assigned5442.47 to5442.71 the5442.87 transportation5443.11 department,5443.75 so5444.15 we're5444.31 gonna5444.47 use5444.71 him5444.87 a5444.99 few5445.11 hours5445.35 a5445.59 week.5445.67 5446.23 GARCIA5446.23 -5446.23 Perfect.5446.23 That's5446.63 great.5446.95 And5447.35 then5447.51 I'm5447.75 seeing5447.99 here,5448.39 it5448.63 looks5448.79 like5449.03 the5449.19 junior5449.27 engineer5449.67 was5450.15 zeroed5450.39 out,5450.71 so5450.87 you5451.11 aren't5451.35 going5451.83 to5452.07 be5452.23 filling5452.39 that?5452.63 5453.1 SWANSON5453.1 -5453.1 Yeah.5453.1 We5453.27 couldn't5453.51 find5453.98 a5454.15 good5454.3 fit5454.55 for5454.78 that5454.94 salary5455.43 and5456.15 job5456.7 description.5457.02 So5457.98 as5458.23 I5458.63 alluded5458.78 to5459.1 earlier,5459.27 we5459.59 shifted5459.82 around5460.23 some5460.55 responsibilities5460.86 and5461.66 now5461.82 we're5461.98 looking5462.15 to5462.39 hire5462.94 more5463.19 of5463.43 a5463.59 project5463.66 manager5464.06 level5464.63 engineer5465.34 to5466.06 help5466.23 with5466.47 some5466.7 of5466.86 the,5466.94 shepherding5467.89 the5468.13 large5468.61 infrastructure5469.33 projects5469.97 that5470.29 we5470.45 have.5470.61 5471.09 GARCIA5471.09 -5471.09 Alright.5471.09 Perfect.5471.33 Thank5471.73 you.5471.89

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very5497.8 in5498.04 demand.5498.28 On5500.6 the5500.76 budget5500.92 my5502.36 question5502.6 would5503 be5503.16 on5503.64 page5503.88 97,5504.2 professional5504.92 development.5505.64 It5506.28 looks5506.44 like5506.76 we5507.16 have5507.8 requested5508.2 45508.76 or5509 55509.16 thousand5510.12 dollars5510.12 in5510.12 the5510.2 last5510.28 couple5510.52 of5510.68 years,5510.84 but5511 we've5511.16 used5511.48 zero.5513.53 Is5513.94 there5513.94 anything5514.66 that5516.18 we5516.41 could5516.57 be5516.74 using5516.9 that5517.14 money5517.3 towards5517.61 that5518.02 would5518.18 help?5518.41 Why5519.53 are5520.26 we5520.34 not5520.49 expending5520.74 that?5521.14 5521.85 SWANSON5521.85 -5521.85 The5525.61 two5525.85 or5525.85 three5526.02 educational5527.6 offerings5528.24 that5528.88 I5529.28 have5529.52 identified5530 for5530.72 Julius5531.2 and5531.52 Dennis,5531.68 the5533.52 vacancies5533.68 were5534.16 quickly5534.32 filled5534.64 up.5534.96 So,5536.72 one5536.96 of5536.96 them5537.12 was5540.66 a5540.66 certified5540.74 soil5541.3 evaluator.5542.9 And5543.94 that5543.94 both5544.1 times5544.34 we5544.66 we5544.9 missed5545.06 the5545.3 cutoff5545.47 and5545.78 that5545.94 would5546.1 have5546.27 drained5546.59 down5546.9 that5547.15 budget5547.3 completely5547.7 having5548.1 them5548.43 both5548.59 go.5548.82 So,5549.23 that's5550.59 not5551.23 necessarily5551.47 for,5552.27 let5556.05 me5556.13 rephrase5556.29 that.5556.69 That5557.01 money5557.25 is5557.57 set5557.81 aside5557.97 for5558.45 education5559.17 outside5560.53 of,5561.09 let's5561.73 say,5561.97 a5562.29 degree5562.45 program5562.85 more5563.89 like5564.13 continuing5564.37 education.5565.01 So5565.97 for5566.13 example,5566.37 Dennis5568.35 is5568.59 looking5568.74 to5568.91 take5569.06 a5569.19 project5569.31 management5569.78 course5570.19 at5570.51 Wentworth5570.66 to5571.63 fill5572.02 in5572.27 those5572.43 blanks.5573.15 And5574.82 I5574.82 wanna,5574.98 you5575.31 know,5575.47 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city,5606.19 we5606.59 have5606.74 citywide5607.7 environmental5608.59 permitting5609.23 requirements,5609.78 which,5610.59 part5612.02 of,5612.34 includes5613.49 testing,5614.05 reporting,5614.77 preparing5616.29 the5617.17 forms5617.57 and5617.89 submittals5618.05 to5618.53 the5618.69 state,5618.77 so5619.09 we5619.25 hire5619.49 a5619.73 consultant5619.81 to5620.37 take5620.53 care5620.77 of5620.93 that5621.41 for5621.65 us.5621.81 5622.45 ROGERS5622.45 -5622.45 Okay.5622.45 Thank5622.77 you.5623.01 And5623.89 my5624.29 last5624.53 question,5625.01 stormwater5628.24 expenditures.5628.56 In5630.56 particular,5630.8 I'm5631.28 thinking5631.44 of5631.76 a5631.84 scenario5632.01 where,5632.56 for5634.56 instance,5634.8 on5635.2 Vaughn5635.76 Street5636.16 and5636.48 Winthrop5636.73 Road,5637.36 there's,5638.09 I'm5639.33 not5639.37 sure5639.53 if5639.77 you're5639.93 exactly5640.09 familiar,5640.41 but5640.89 there's5641.05 an5641.37 area5641.53 where,5641.85 essentially,5642.17 there5642.73 is5642.89 an5643.05 engineering5643.21 issue5643.69 where5644.01 the5644.25 water5644.33 is5644.65 collecting5644.97 and5645.53 it's5646.01 not,5646.25 there5646.49 isn't5646.73 a5646.97 drain5647.13 there5647.37 for5647.61 it5647.85 to5648.01 go5648.09 down.5648.25 5648.65 SWANSON5648.65 -5648.65 Yeah.5648.65 5649.21 ROGERS5649.21 -5649.21 In5651.63 order5651.86 for5652.26 us5652.51 to5652.82 repair5653.14 something5653.55 like5653.94 that5654.02 or5654.26 do5654.43 something5654.59 that5654.9 may5655.06 be5655.3 extensive,5655.63 I5656.18 would5656.26 imagine5656.43 it5656.82 actually5656.98 might5657.39 cost5657.55 more5658.34 than5658.51 200,000.5658.74 I5659.7 don't5659.78 know5659.94 exactly,5660.34 but5660.74 I5661.47 know5661.55 it5661.78 would5661.86 be5662.1 a5662.26 huge5662.43 expense5662.74 to5663.14 fix5663.3 that5664.15 type5664.39 of5664.63 scenario.5664.87 Does5666.39 that5666.55 come5666.79 out5666.95 of5667.11 a5667.35 stormwater5667.51 expenditure5668.15 budget?5668.71 5670.07 SWANSON5670.07 -5670.07 Projects5670.39 of5670.79 a5670.95 smaller5671.03 size5671.51 can.5671.99 A5672.95 major5673.27 infrastructure5673.75 or5674.63 sewer5675.59 separation5675.91 project5676.55 would5677.03 likely5677.27 fall5678.36 under5678.6 a5678.99 CIP5679.16 request.5680.84 But5681.24 that5681.24 item5681.56 was5682.11 added5683.56 to5683.95 deal5684.2 with5684.52 the5684.84 smaller5685.07 scope5685.48 stormwater5686.11 projects,5686.84 some5687.88 of5688.03 the5688.2 permitting5688.28 that5689.72 we5689.88 have5690.03 at5690.84 our5691.07 outfalls.5691.32 But5692.82 certainly,5693.06 I5693.94 want5694.18 to5694.42 use5694.58 some5694.82 of5694.98 that5695.06 money5695.22 this5695.54 year5695.7 and5696.02 following5696.34 year5696.82 to5697.14 identify5697.3 some5697.86 of5697.94 those5698.02 minor5699.06 and5699.38 isolated5699.54 flooding5700.1 problems,5700.42 which5700.74 we5701.22 all5701.38 know5701.54 the5701.7 city5701.86 has5702.1 quite5702.34 a5702.58 few.5702.66 5703.14 ROGERS5703.14 -5703.14 Okay.5703.14 Thank5703.46 you.5703.62 That's5703.78 it5704.02 for5704.18 me.5704.34

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actually7131.76 extra7132.15 areas7132.55 now7132.88 along7133.24 Ferry7133.64 Street,7133.8 Elm7134.2 Street,7134.44 Chelsea7134.84 Street.7135.72 And7135.88 we7135.88 have,7135.96 additional7136.12 parks7136.6 can7136.92 be7137.24 hopefully,7137.72 be7138.12 completed7138.28 this7138.68 year7138.84 as7139 well.7139.16 7140.76 SMITH7140.76 -7140.76 Okay.7140.76 That's7141.32 just7141.56 one7142.12 I'd,7142.44 let's7142.44 just7142.76 keep7142.92 a7143.16 watch7143.32 on7143.56 it7143.72 on7144.36 page7144.6 1007145 for7146.49 that7146.73 one7146.9 because7147.22 I7147.53 just7147.69 wanna7147.85 make7148.09 sure7148.26 we7148.73 used7149.14 to7149.38 spend,7149.53 I7149.85 can7149.94 see,7150.02 like,7150.18 around7150.34 500,7150.65 the7151.22 past7151.38 two7151.85 years7151.91 it's7151.91 been7151.91 300.7152.81 So,7153.53 we'll7154.41 just7154.65 keep7154.9 an7155.05 eye7155.14 on7155.3 that7155.45 one.7155.61 I7156.09 love7156.18 free7156.49 cash7156.73 but7157.05 I7157.3 wanna7157.45 make7157.69 sure7157.85 we're7158.09 budgeting7158.49 for7158.98 the7159.22 tax7159.38 payers,7159.94 right.7160.09 The7162.63 other7162.71 one7162.87 I7163.03 saw,7163.27 I7164.39 saw7164.55 that7164.87 one,7167.75 I7168.23 know7168.39 you7168.55 did,7168.63 again,7168.87 some7169.19 transfers,7169.67 so7170.31 I7170.47 think7170.55 you7171.27 now7171.43 have7171.67 tree7171.99 crews.7172.23 7172.95 NAVARRA7172.95 -7172.95 Yes.7172.95 7175.19 SMITH7175.19 -7175.19 So7175.19 we7176.51 had7176.91 one7177.23 foreman7177.55 moved7177.95 over7178.27 but7178.51 we7178.76 have7178.84 two7179.15 tree7179.31 crews.7179.55 7179.88 NAVARRA7179.88 -7179.88 Two7179.88 underneath.7180.03 One7181.31 is7181.47 the7181.64 foreman,7181.8 the7182.11 tree7182.27 foreman,7182.59 and7183.07 then7183.23 we7183.4 have7183.64 two7184.27 laborers7184.68 underneath.7184.68 7185.4 SMITH7185.4 -7185.4 Okay.7185.4 And7185.95 this7186.27 might7186.44 be7186.68 a7186.84 touchy7186.91 subject,7187.31 but7187.8 are7188.19 they7188.35 supervised7189.07 by7190.03 7190.59 NAVARRA7190.59 -7190.59 The7190.59 tree7190.76 arborist.7190.99 7192.51 SMITH7192.51 -7192.51 Okay.7192.51 So7192.75 they're7192.91 not7193.07 supervised7193.39 by7193.87 Mr.7194.03 Noonan?7194.35 7194.99 NAVARRA7194.99 -7194.99 The7194.99 tree7195.15 arborist7195.39 and7195.71 Mr.7195.87 Noonan7196.19 are7196.51 working7196.59 collectively7196.91 together7197.47 because7197.79 they7198.03 have7198.19 to.7198.35 Because7199.23 he7199.39 had7199.55 a7199.71 name7199.79 with7199.95 the7200.07 parks7200.19 and7200.43 so7200.67 I'm7200.75 sorry.7200.83 7201.15 SMITH7201.15 -7201.15 Yeah.7201.15 I7201.39 know7201.55 that7201.71 was7201.95 a7202.19 touchy7202.51 subject,7202.91 so7203.23 I7203.39 just7203.55 wanna7203.71 make7203.95 sure7204.11 that7204.27 they're7205.61 working7205.94 well7206.26 together.7206.66 7207.38 NAVARRA7207.38 -7207.38 Yes.7207.38 7210.57 SMITH7210.57 -7210.57 And7210.57 just7210.81 wanna7210.98 let7211.22 you7211.38 know,7211.61 I7211.85 don't7211.94 think7212.1 I7212.26 have7212.41 any7212.57 other7212.66 questions.7212.9 It's7213.22 more7213.45 keeping7213.7 a7213.94 watch7214.02 on7214.26 what7214.34 we're7214.49 returning7214.74 from7215.14 this7215.3 one.7215.53 Your7217.15 department7217.47 is7217.95 great.7218.19 Kevin7218.59 and,7219.31 Scotty7220.91 and7221.39 and7221.71 Brian7221.95 have7222.35 always,7222.51 gotten7223.39 back7223.71 to7223.87 me7223.95 and7224.19 done7224.35 anything7224.59 that7225.07 I7225.71 asked7225.95 including,7226.35 like,7226.83 fixing7227.07 fences,7227.39 day7227.79 out,7227.95 and7228.19 etcetera.7228.35 So7228.91 they're,7229.07 like,7230.7 I7231.02 know7231.1 we7231.34 talked7231.49 about7231.66 it7231.9 before,7231.98 but7232.3 I'm7232.38 probably7232.61 the7232.86 most7233.02 bothersome7233.26 city7233.82 councilor7234.14 to7234.53 them,7234.61 and7234.78 they're7235.41 great.7235.74 So7236.06 thank7236.38 you.7236.53 7236.86 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unfilled,7265.95 so7266.59 we're7267.31 gonna7267.47 be7267.64 close.7267.8 7268.27 MARTINS7268.27 -7268.27 And7268.27 now7268.44 I7268.68 see7268.76 that7268.91 it's7269.07 going7269.31 up7270.27 and7270.68 you're7270.84 requesting7271.07 1.363.7271.64 7273.95 NAVARRA7273.95 -7273.95 3%7274.19 is7274.59 automatic7274.84 for7275.47 the7276.04 union,7276.2 so7277.24 that'll7277.64 jump7278.04 it7278.28 up7278.44 right7278.52 there.7278.68 7279.32 MARTINS7279.32 -7279.32 And7279.32 on7279.56 landscaping,7280.36 so7281.32 last7281.64 year,7282.6 I7283 think7283.08 you7283.24 had7283.4 said7283.64 something7283.88 that7284.2 we7284.36 were7284.52 doing7284.68 more7285 in7285.32 house.7285.56 Do7286.6 you7286.84 know7287 the7287.32 amount,7287.56 what7288.36 the,7288.6 I7289.02 mean,7289.1 not7289.34 exactly,7289.66 but7290.06 what7290.3 the7290.47 landscaping7290.63 contract7291.34 amount7291.74 is7292.15 for7292.47 the7292.7 contract7293.02 that7293.43 we7293.51 currently7293.66 have?7294.06 7295.74 NAVARRA7295.74 -7295.74 Excuse7295.74 me?7296.06 Say7296.23 that7296.47 again.7296.63 7297.02 MARTINS7297.02 -7297.02 Out7297.02 of7297.19 the7297.34 575,7298.63 how7298.86 much7298.86 is7298.86 it7299.43 that7299.98 you7299.98 pay7299.98 for7299.98 the7300.3 contract7300.55 landscaping-ish?7301.43 top7302.3 7302.7 NAVARRA7302.7 -7302.7 325.7307.73 7308.37 MARTINS7308.37 -7308.37 325,7309.17 and7309.41 then7309.41 rest7310.29 of7310.69 the7310.85 575,7312.13 you7312.53 pay7312.77 crews7313.25 that7315.33 work,7315.65 how7315.65 is7315.89 that7316.13 used?7316.37 7317.31 NAVARRA7317.31 -7317.31 Over7317.31 a7317.47 year7317.63 ago,7317.7 there7317.95 was7318.19 actually,7318.98 one7319.31 landscaping7319.31 company7319.78 came7320.1 in.7320.35 We7320.51 actually7320.66 fired7321.06 them,7321.39 and7321.63 then7321.7 we7321.95 had7322.02 to7322.06 bring7322.1 in7322.35 another7322.43 landscaping7322.74 company.7323.39 So7323.7 that7323.86 caused7324.19 a7324.51 little7324.66 chaos7324.98 and7325.39 delays7325.63 on7326.02 stuff.7326.19 So7326.43 we7326.66 did7326.82 try7326.98 to7327.23 do7327.31 some7327.55 stuff7327.78 in7328.02 house7328.19 but7328.51 it7328.82 didn't,7329.63 we7329.86 stretched7330.1 too7330.35 thin.7330.59 We7330.82 couldn't7330.98 do7331.23 it.7331.39 7331.72 MARTINS7331.72 -7331.72 So,7331.72 also,7331.88 last7332.36 budget,7332.68 you7333.24 suggested7333.8 if7334.52 we7334.68 were7334.92 to7335.16 reduce7335.4 the7335.96 budget7336.12 of7336.52 extra7336.84 funds7338.12 that7338.44 you're7338.6 not7338.76 utilizing7339 in7339.56 need7339.72 of7339.96 attorney,7340.12 you'd7340.76 volunteer7341.08 the7341.72 amounts7341.88 and7342.2 the7342.36 lines7342.52 to7342.92 us.7343.08 If7343.48 you7343.64 were7343.8 to7343.96 give7344.74 us7344.98 a7345.06 recommendation7345.23 that7345.86 works7346.1 for7346.43 your7346.59 department,7346.9 how7348.74 much7348.9 can7349.06 you7349.23 say7349.39 that7349.55 we7349.7 can7349.78 reduce7349.94 from7350.27 the7350.43 landscaping7350.66 line7352.51 based7352.74 on7353.06 your7353.23 needs7353.39 and7353.78 contracts?7354.02 7356.43 NAVARRA7356.43 -7356.43 I7356.43 would7356.82 have7357.15 to7357.23 get7357.31 back7357.47 to7357.63 you7357.7 on7357.86 that7357.94 one.7358.77 I7358.77 don't7358.85 know7359.01 off7359.17 the7359.25 top7359.33 of7359.37 my7359.41 head.7359.57 7359.73 MARTINS7359.73 -7359.73 Because7359.73 we7359.89 wanna7359.97 make7360.13 sure7360.29 that7360.45 you're7360.61 able7360.77 to7361.01 operate7361.57 but7361.57 at7361.73 the7361.89 same7361.97 time7362.29 7362.69 NAVARRA7362.69 -7362.69 Absolutely.7362.69 But7362.69 with7362.85 the7363.09 new7363.17 additions7363.41 of7363.81 everything7363.97 coming7364.37 in,7364.69 I7364.93 don't7365.09 wanna7365.89 say7366.13 I'm7366.45 gonna7366.61 return7366.85 it7367.17 to7367.25 you7367.41 because7367.57 I7367.89 plan7368.13 on7368.37 spending7368.53 it.7368.93 7369.41 MARTINS7369.41 -7369.41 Okay.7369.41 And7370.29 on,7370.61 you7371.17 know,7371.25 Glenwood7371.57 Cemetery,7372.13 of7372.61 course,7372.84 you7372.99 know,7373.15 a7373.23 great7373.23 job7373.55 was7373.8 done7374.03 and7374.27 we7374.44 want7374.59 to7374.76 make7374.84 sure7375.07 that7375.4 we7375.55 keep7375.72 our7376.19 cemeteries7376.44 pretty.7378.35 But7379.64 you've7379.95 only7380.19 spent7380.59 4,0007380.99 in7381.8 20247382.03 and7383.15 so7383.48 far7383.8 6,0007384.44 in7385.07 2025.7385.23 Do7387.28 you7387.36 need7387.52 the7387.68 entire7387.92 60,000,7388.4 or7389.04 can7389.12 we7389.28 give7389.44 you7389.68 207389.84 30?7391.04 7391.04 NAVARRA7391.04 -7391.04 We're7391.04 gonna7391.28 need7391.44 it.7391.84 We're7392.8 doing7392.88 additional7393.12 work7393.52 in7393.68 there.7393.84 I7394.4 don't7394.48 know7394.64 if7394.72 you've7394.88 been7395.04 down7395.12 there7395.36 lately.7395.52 It's7395.76 actually7396.72 probably7397.12 the7397.12 best7397.2 it's7397.44 looked7397.76 so7398 far7398.24 in7398.64 a7398.96 while.7399.12 And7400.13 we're7400.36 gonna7400.44 keep7400.6 on7400.76 making7401.01 enhancements7401.32 to7401.8 it,7402.44 we're7402.6 gonna7402.6 keep7402.76 on7403.01 putting7403.16 some7403.4 granite7403.48 curbing7403.89 down7404.2 there,7404.36 mulch7404.93 the7405.16 areas,7405.24 trimming7405.56 all7405.97 those7406.05 trees7406.28 up,7406.6 getting7407.01 that7407.24 grass7407.48 as7407.8 flush7408.05 as7408.28 we7408.44 can7408.6 get.7408.76 So7409.09 I'm7409.4 not7409.65 gonna7409.73 return7409.97 it.7410.28 7410.6 MARTINS7410.6 -7410.6 Was7410.6 nothing7410.93 done,7411.32 I7411.73 mean,7411.8 what7412.36 was7412.52 done7412.76 in7413.01 20247413.16 and7414.08 20257414.24 that7415.04 only7415.2 costed7415.52 47416 and7416.24 67416.4 thousand,7417.04 but7417.04 now7417.28 will7417.52 cost7417.6 60,000?7417.92 7418.08 NAVARRA7418.08 -7418.08 Because7418.08 a,7418.32 we7418.56 had7418.8 mixed7419.04 match7419.28 crews7419.52 down7419.76 there.7420 Now7420.16 we7420.32 have7420.48 a7420.64 dedicated7420.72 crew.7421.36 I7421.6 have7421.76 one7422.08 of7422.4 our7422.56 supers7422.8 is7423.2 dedicated7423.36 to7423.84 be7423.92 down7424.08 there7424.32 daily,7424.56 so7424.88 that's7425.36 where7425.76 the7426 increase7426.32 is.7426.72 7427.85 MARTINS7427.85 -7427.85 Do7427.85 you7428.02 have7428.18 again7428.49 a7428.9 cemetery7429.05 director7430.02 because7430.18 I7430.18 know7430.26 that7430.34 the7430.49 previous7430.57 one7431.14 passed?7432.26 7432.26 NAVARRA7432.26 -7432.26 Cemetery7432.26 director,7432.89 no.7433.14 7433.61 MARTINS7433.61 -7433.61 Okay.7433.61 Was7433.94 that7434.18 position7434.26 eliminated?7434.73 7435.14 NAVARRA7435.14 -7435.14 Well,7435.14 he's7435.38 not7435.53 the7435.69 director.7435.85 He's7436.18 the7436.34 superintendent7436.49 of7437.14 the7437.3 cemeteries.7437.38 7438.09 MARTINS7438.09 -7438.09 Okay.7438.09 So7438.34 that7438.49 position7438.65 was7439.14 eliminated?7439.61 7441.2 NAVARRA7441.2 -7441.2 No.7441.2 That7441.36 was,7441.52 yeah,7441.68 that7441.84 was,7442 like,7442.24 two7442.4 years7442.56 ago.7442.72 he7443.92 passed,7444.08 unfortunately.7444.72 7444.72 MARTINS7444.72 -7444.72 Yeah.7444.72 And7446 then7446.08 on7446.24 well,7446.96 I7447.28 guess7447.36 you7447.6 need7447.68 the7448 tree7448.24 supplies,7448.56 repair,7449.6 maintenance.7450.08 You've7451.12 scheduled,7451.44 I7452 mean,7452.08 you7452.32 budgeted7453.12 185,7453.6 only7454.72 used7455.04 40,7455.52 and7456.9 then7457.06 you're7457.39 asking7457.55 for7457.86 the7458.02 1857458.1 again.7458.82 Do7459.3 you7459.47 expect7459.63 that7459.94 you7460.1 will7460.26 need7460.43 1857460.66 repair7462.66 and7462.98 maintenance?7463.15 7472.19 NAVARRA7472.19 -7472.19 You7473.07 can7473.23 knock7473.31 that7473.47 down7473.63 35.7473.87 7474.35 DEMARIA7474.43 -7474.43 No7474.43 you7474.43 can't.7474.43

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7489.2 SPEAKER17489.2 -7489.2 K.7489.2 I7489.44 have,7490.07 councilor7490.88 Rogers.7491.44 7493.11 ROGERS7493.11 -7493.11 Thank7493.11 you,7493.28 Mr.7493.76 Chair.7494.64 Thank7494.64 you7494.88 for7495.03 joining7495.35 us7495.68 tonight.7495.98 I7496.22 know7496.3 we7496.38 are7496.66 constantly7496.94 having7497.34 conversations.7497.74 This7498.46 is7498.62 one7498.78 of7498.94 my,7499.02 favorite7499.82 departments.7500.22 And,7502.7 also,7502.94 I7503.34 wanted7503.5 to7503.82 take7503.98 a7504.14 moment7504.22 to7504.62 thank7504.78 you7505.18 and7505.42 the7505.66 mayor7505.82 for7506.38 adding7506.7 the7507.02 additional7507.18 tree7507.9 staff.7508.3 That7508.91 was7509.15 something7509.23 we've7509.7 been7509.86 talking7510.1 about7510.43 with7510.74 Jacob7510.99 for7511.31 the7511.47 past7511.63 year,7511.86 so7512.19 I'm7512.51 very7512.91 grateful7513.15 for7513.55 that.7513.7 My7515.39 questions7515.63 are7516.1 on7516.51 page7516.99 112.7517.47 7519.39 VAN7519.39 CAMPEN7519.39 -7519.39 Hang7519.39 on7519.63 17519.78 sec,7520.02 councilor.7520.19 We're7521 gonna7521.24 do7521.64 the7522.04 parks7522.2 and7522.84 cemetery7523.16 division7523.64 and7524.12 then7524.28 move7524.52 on7524.68 to7524.84 the7525 other7525.16 divisions7525.4 as7525.8 we7525.88 go.7525.96 7526.28 ROGERS7526.28 -7526.28 Okay.7526.28 So7526.6 those7526.68 are7526.92 my7527 only7527.08 questions,7527.32 so7527.64 I'll7527.88 refrain7528.2

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7528.84 SPEAKER17528.84 -7528.84 Sorry7528.84 about7529.08 that.7529.24 So7530.12 we're7530.28 on7530.52 pages7530.68 1007531.16 to7531.8 17531.96 07532.2 37532.52 right7533 now.7533.16 Council7533.4 Petrantonio.7533.72 7535.84 PIETRANTONIO7535.84 -7535.84 Just7535.84 get7536.15 back7536.31 to7536.56 the7536.64 landscape7536.72 contract.7537.19 You're7538.64 saying7538.88 the7539.11 contract7539.19 went7539.68 up7539.91 for7539.99 325,000,7541.91 that's7542.15 what7542.15 the7542.31 contract7542.48 is7542.88 right7543.11 now?7543.27 7543.6 NAVARRA7543.6 -7543.6 Right7543.6 now,7543.76 I'm7544.4 pretty7544.56 that's7544.88 what7545.03 it7545.19 is.7545.44 7546.56 DEMAS7548.63 -7548.63 No.7548.63 Right7548.95 now,7549.11 it's7549.27 about7549.51 400,0007549.83 because7550.71 109,0007551.91 left7552.31 on7552.55 that7552.71 purchase7553.11 order7553.43 with7553.99 2907554.23 spent.7554.79 7556.31 PIETRANTONIO7556.31 -7556.31 Okay.7556.31 So7556.55 the7556.87 the7557.91 contract7558.15 itself,7558.63 when7558.95 it7559.19 went7559.35 out7559.51 to7559.67 bid,7559.75 it7559.99 was7560.07 for7560.31 47560.55 something.7560.79 Is7561.19 that7561.35 7561.59 DEMAS7561.59 -7561.59 It's7561.59 about7561.91 47562.31 this7562.55 year.7562.79 7563.32 PIETRANTONIO7563.65 -7563.65 And7563.65 that7563.89 includes7564.13 all7564.77 the7565.01 new7565.24 islands,7565.56 like7565.97 you7566.13 say,7566.28 and7567.32 Chelsea7567.65 Street.7568.44 7569.01 NAVARRA7569.01 -7569.01 Correct.7569.01 7569.48 PIETRANTONIO7569.48 -7569.48 That's7569.48 all7569.81 taken7570.13 care7570.44 of7570.69 by7570.85 the,7571.01 7571.89 NAVARRA7571.89 -7571.89 It7571.89 will7572.05 be7572.28 going7573.48 forward.7573.73 7574.2 PIETRANTONIO7574.2 -7574.2 By7574.2 them.7574.36 Okay.7574.6 And7575.29 are7575.61 they7575.69 responsible7575.93 for7576.41 all7576.57 the7576.73 planting,7576.89 the7577.29 flowers,7577.61 that's7578.33 all7578.57 included7578.81 in7579.21 the7579.37 contract?7579.45 7580.09 NAVARRA7580.09 -7580.09 Correct.7580.09 7580.49 PIETRANTONIO7580.49 -7580.49 So7580.49 every7580.73 island7581.05 in7581.45 the7581.53 city7581.69 should7582.09 have7582.25 flowers.7582.57 7583.69 NAVARRA7583.69 -7583.69 They7583.69 will.7583.93 7584.57 PIETRANTONIO7584.57 -7584.57 Right?7584.57 7585.05 NAVARRA7585.05 -7585.05 They7585.05 will.7585.37 7585.61 PIETRANTONIO7585.61 -7585.61 Okay.7585.61 Did7587.21 you7587.45 say,7587.69 Edward,7588.14 you7588.45 gave7588.61 500,0007588.94 back7589.98 in7590.14 the7590.3 landscape7590.53 contract?7591.18 7592.77 DEMAS7592.77 -7592.77 No.7592.77 If7594.53 I7594.85 did,7594.94 I7595.18 misspoke.7595.34 In7595.9 non,7596.14 salary7597.41 line7597.9 items,7598.14 it7598.77 was7598.94 about7599.18 500,000,7599.41 the7600.38 bulk7600.53 of7600.77 which7600.94 was7601.18 out7601.34 of7601.57 the7601.66 landscaping.7602.3 7603.74 PIETRANTONIO7603.74 -7603.74 Okay.7603.74 And7605.66 on7605.98 the7606.06 tree7606.22 crew,7606.54 you7607.26 guys7607.42 always7607.74 had7608.14 a7608.38 tree7608.54 crew,7609.66 right?7609.98 We7609.98 always7610.14 had7610.38 a7610.54 chipper.7610.7 We7611.26 always7611.42 had7611.74 a7611.9 bucket7612.06 truck.7612.46 We7612.94 always7613.1 had7613.42 a7613.58 tree7613.74 crew.7614.06 Correct?7614.38 7615.18 NAVARRA7615.18 -7615.18 Correct.7615.18 Two7615.98 people.7616.22 That's7617.02 all7617.26 it7617.42 was.7617.58 7618.3 PIETRANTONIO7618.3 -7618.3 Oh,7618.3 I7618.57 seen7619.9 three7620.3 people,7620.53 but7621.49 now7621.66 it's7621.81 under7622.06 Jacobs.7622.45 So7623.73 he7624.7 controls7625.02 them7625.57 guys7625.9 daily.7626.3 7626.94 NAVARRA7626.94 -7626.94 Daily,7626.94 and7627.34 they7627.57 interact7627.98 with7628.61 me7628.94 too7629.18 and7629.57 with7629.57 the7629.81 rest7629.9 of7630.14 the7630.22 group.7630.38 7632.8 PIETRANTONIO7632.8 -7632.8 So7632.8 where7633.28 do7633.52 they7633.68 report7633.92 to?7634.24 They7634.48 report7634.72 to7635.04 the7635.28 yard?7635.92 7636.24 NAVARRA7636.24 -7636.24 Yes.7636.24 They7636.24 report7636.32 to7636.64 the7636.88 yard.7636.96 Everything's7637.2 there7637.52 at7637.76 the7637.92 yard.7639.36 7647.23 PIETRANTONIO7647.23 -7647.23 Okay.7647.23 I'm7647.23 good.7647.31 Thank7647.47 you.7647.64 Thank7648.03 you.7648.35

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10149.45 SPEAKER110149.45 -10149.45 Counselor10149.45 Hamlin,10149.85 did10150.18 you10150.33 have10150.42 a10150.58 question?10150.66 Okay.10151.53 Any10152.33 other,10152.58 counselor10153.53 else,10153.85 did10154.02 you10154.18 buy10154.25 it?10154.42 No.10154.74 10156.42 JABOUIN10156.42 -10156.42 Thank10156.42 you.10156.74 Going10158.25 back10158.58 referencing10158.82 what10161.69 Councilor10162.18 Pietrantonio10162.18 said,10162.18 If10163.42 your10163.74 department10164.06 is10165.02 monitoring10165.58 all10166.3 accounts,10166.62 they10168.14 should10168.38 be10168.7 able10168.86 to10169.18 see10170.54 if10170.94 there's10171.1 an10171.5 issue10171.74 right10172.22 away.10172.46 So,10172.86 again,10173.9 we10174.38 should10174.54 be10174.86 able10175.02 to10175.34 go10175.74 back10175.98 to10176.38 quarterly10177.27 billing10177.92 because10178.4 that's10178.72 what10178.95 people10180.24 in10180.56 the10180.72 city10180.88 want.10181.27 10181.67 LARIVIERE10181.67 -10181.67 Let10181.67 me10181.92 explain10182.08 that.10182.48 We10182.64 don't10182.8 monitor10182.95 them10183.52 all.10184.16 When10186.8 those10187.03 water10187.27 spikes,10187.67 they10188.24 come10189.83 up,10190.16 not10190.32 every10191.01 water10191.73 account.10192.13 It's10192.53 just10192.69 when10193.25 there's10193.41 an10193.65 issue.10193.81 10195.33 DEMAS10195.33 -10195.33 A10195.73 significant10195.89 issue.10195.89 10196.45 DEMARIA10196.45 -10196.45 A10196.45 significant10196.61 issue.10197.09 So10198.37 a10198.61 running10198.61 toilet10198.85 wouldn't10199.25 be10199.49 significant,10199.65 but10200.45 it10200.61 would10200.69 be10200.93 significant10201.41 to10201.97 a10202.13 homeowner,10202.29 not10203.01 to10203.25 us.10203.41 It's10203.73 not10203.89 gonna10204.05 spike10204.45 us10204.77 that10205.49 this10205.73 huge10205.97 amount10206.44 of10206.77 water10206.84 is10207.08 being10207.17 used.10207.41 If10207.73 you10207.85 have10207.97 someone10208.05 who's10208.36 using10208.52 $1010208.84 a10209.33 month,10209.49 like10209.73 some10209.89 of10210.13 the10210.2 senior10210.6 are,10211 and10211 you10211.25 have10211.49 a10211.49 running10211.49 toilet,10211.81 it10212.2 could10212.36 be10212.52 $60.10212.69 That's10213.49 not10213.73 gonna10213.89 alarm10214.44 us,10215 a10215 $5010215.17 usage10215.65 more10216.05 of10216.2 water.10216.36 But10217 if10217.17 you're10217.41 a10217.41 senior10217.49 citizen,10217.81 that10218.2 $5010218.44 means10219.08 a10219.41 lot.10219.49 So10219.8 I10220.68 get,10220.84 the10220.84 biggest10220.92 thing10221.24 is10221.4 they10221.88 have10222.12 to10222.28 put10222.6 a10222.84 check-in10223.56 an10223.88 envelope.10224.04 Is10224.44 that10224.68 the10224.84 reason?10224.92 Is10225.24 it10225.4 the10225.56 mailing10225.72 cost?10226.04 So10226.6 maybe10226.76 we10227.08 can10227.16 do10227.4 for10227.56 seniors10227.8 is10228.52 give10228.76 them10228.92 all10229.16 a10229.56 stamped10231.56 envelope10232.63 so10233.34 they10233.58 can10233.75 send10234.23 their10234.94 payment.10235.18 Would10235.83 that10236.06 be,10236.94 is10237.34 it10237.42 the10237.75 checks10237.9 that10238.23 the10238.31 seniors10238.47 have10238.86 to,10239.02 is10239.58 it10239.75 the10239.75 stamp10239.9 that's10240.39 costing10240.63 them?10241.02 Or10241.9 is10242.15 it10242.23 just10242.39 the10242.55 writing10242.7 of10243.02 the10243.1 check?10243.26 Or10243.75 is10243.98 it10244.15 just10244.31 coming10244.81 up10245.13 here?10245.21 What10245.69 is10245.85 the10246.01 issue?10246.17

10246.33 I'm10246.33 sorry,10246.49

10246.65 SPEAKER110246.65 -10246.65 but10246.65 Troy,10246.81 hang10246.97 on10247.21 110247.29 sec,10247.37 because10247.61 it10247.73 councilor10247.93 10248.97 DEMARIA10248.97 -10248.97 Through10248.97 you,10249.21 Mr.10249.77 Chairman,10250.33 if10250.33 we10250.49 can10250.65 figure10250.81 out10251.05 maybe10251.53 we10251.77 can10251.93 ask10252.17 the10252.33 seniors10252.57 of10252.97 the10253.05 community,10253.21 and10254.01 we10254.17 can10254.25 maybe10254.41 do10254.65 it10254.81 through10254.89 communications,10255.05 what10256.17 is10256.41 the10256.65 issue10256.81 of10257.61 the10257.77 monthly10257.93 bill?10258.41 Is10258.73 it10258.97 the,10260.17 I10260.94 don't10261.1 know,10261.19 is10261.34 it,10261.67 I10262.47 pay10262.86 mine10262.94 online.10262.94 I10263.34 guess10263.42 my10263.67 wife10263.83 does10264.07 anyways.10264.23 But10264.55 is10264.78 it10264.94 the10265.1 mailing10265.83 of10266.23 the10266.39 check10266.47 and10266.78 is10267.02 it10267.19 the10267.19 envelope,10267.42 is10267.91 that10267.99 what10268.15 it10268.31 is?10268.39 Maybe10268.63 what10268.94 we10269.19 should10269.42 do10269.58 is10269.75 give10269.91 seniors10270.31 an10271.19 envelope10271.42 that's10271.83 stamped10272.15 already10272.55 so10272.86 they10273.02 can10273.19 just10273.34 send10273.5 the10273.75 check-in10273.91 without10274.31 paying10274.63 for10274.86 the10275.02 stamp.10275.1 10275.56 JABOUIN10275.56 -10275.56 It's10275.56 not10275.8 just10276.2 the10276.44 seniors.10276.6 It's10277 the10277.24 whole10277.4 city10277.64 that10278.52 does10278.68 not10278.92 like10279.24 that10279.64 they10281.64 have10281.88 to10282.2 mail10282.36 a10282.84 check10283 or10283.48 going10283.72 online10284.12 or10284.92 coming10285.08 to10285.32 city10285.56 hall10285.8 every10286.2 month10286.44 for10286.76 their10286.84 water10287.08 bill.10287.4 It's10287.64 the10287.88 whole10288.04 city.10288.28 If10288.99 you10289.15 walk10289.39 around10289.63 and10289.86 talk10289.94 to10290.19 people,10290.42 they10290.75 do10291.07 not10291.23 like10291.47 that10291.63 system10291.86 at10292.27 all.10292.67 10293.07 DEMARIA10293.07 -10293.07 We10293.07 walk10293.31 around10293.55 and10293.67 talk10293.78 to10293.86 people.10293.94 I've10294.5 been10294.67 doing10294.83 it10294.99 for10295.07 3310295.23 years,10296.27 walking10296.42 around10296.42 and10296.55 talking10296.67 to10296.91 people.10297.07 10299.78 JABOUIN10300.27 -10300.27 It's10300.27 not10300.27 just10300.27 the10300.27 seniors.10300.27 10300.27 Petrantonio10300.67 and10301.47 then10301.63 councilor10301.78 Rogers.10302.35 I'm10302.75 gonna10302.91 ask10303.23 the10303.73 speakers10303.89 don't10304.29 repeat10304.69 what's10305.09 already10305.33 been10305.57 discussed,10306.29 please.10306.77 Thank10307.73 you.10307.97 Councilor10308.29 Petrantonio,10308.69 chair10309.65 recognizes10309.97 you.10310.45 10310.77 PIETRANTONIO10310.77 -10310.77 I'm10311.97 confused10312.21 now.10312.69 Excuse10314.37 me.10314.69 Because10314.93 if10317.19 you10317.43 have10317.59 this10317.83 meter,10318.08 excuse10320.31 me,10320.64 on10320.88 your10321.03 house,10321.27 you10323.19 can10323.43 monitor10323.67 your10324.16 water.10324.4 Anybody10325.67 in10326.72 Everett,10327.27 any10327.67 house10327.92 in10328.23 Everett10328.48 has10328.72 that10328.95 meter,10329.19 they10329.43 can10329.67 monitor10329.92 their10330.31 water,10330.31 see10330.72 what10330.88 the10331.03 usage10331.19 is,10332.16 right?10332.53 I10332.85 mean10332.93 so10335.01 anybody10336.13 in10336.45 the10336.61 city10336.69 can10337.01 monitor10337.25 their10337.57 water10337.73 daily,10338.13 hourly.10338.69 Am10339.33 I10339.49 wrong10339.65 in10339.97 saying10340.13 that?10340.37 10340.61 DEMARIA10340.61 -10340.61 Not10341.01 everyone10341.25 has10341.89 that10342.21 meter10342.45 in10342.61 their10342.77 home.10342.93 We've10343.17 had10343.33 issues10343.57 with10343.89 that10344.05 program.10344.29 We10345.08 have10345.25 the10345.41 other10345.49 program,10345.73 the10346.13 Smart10346.36 Save10346.6 program,10346.92 is10347.17 it?10347.41 10347.65 LARIVIERE10347.65 -10347.65 Yeah.10347.65 It's10347.65 called10348.13 Eye10348.44 on10348.76 Water.10348.76 We10349.08 have10349.25 that10349.89 and10350.13 that's10350.6 the10351 one10351.08 that10351.33 you10351.49 can10351.65 10351.97 PIETRANTONIO10351.97 -10351.97 Right,10351.97 Mr.10352.52 Mayor.10352.76 But10352.76 if10353.08 you10353.33 want10353.49 it,10355.08 you10355.33 can10355.41 have10355.73 it10355.97 installed10356.2 in10356.68 your10356.84 house.10357.08 Am10357.83 I10357.99 wrong,10358.31 Ernie?10358.63 10359.51 LARIVIERE10359.51 -10359.51 You10359.51 can10359.59 have10359.67 it10359.83 in10359.91 your10359.99 house,10360.15 but10360.39 you10360.55 have10360.71 to10360.95 register10361.91 and10362.55 get10362.71 on10362.95 10363.43 PIETRANTONIO10363.43 -10363.43 Yeah.10363.43 You10363.51 gotta10363.59 go10363.83 online.10363.99 You10364.39 gotta10364.55 have10364.87 the10365.03 app.10365.11 I10365.35 got10365.51 the10365.67 app10365.75 on10365.99 my10366.15 phone.10366.31 10367.03 DEMARIA10367.03 -10367.03 Do10367.83 you10368.31 think10368.31 seniors10368.31 are10368.31 gonna10368.79 be10369.11 able10369.59 to10369.83 have10369.83 smartphones10369.91 and10370.47 have10370.63 the10370.79 app,10370.95 and,10371.19 you10371.85 know,10372.02 it's,10372.1 listen,10373.3 we'll10373.61 explore10374.02 everything10374.58 we10374.94 can10375.04 10375.25 VAN10375.35 CAMPEN10375.35 -10375.35 It10375.35 sounds10375.35 like10375.35 a10375.45 discussion10375.53 for10375.94 another10376.1 night.10376.42 10377.06 PIETRANTONIO10377.06 -10377.06 Okay.10377.06 So10377.06 my10377.38 other10377.53 question10377.69 was10378.02 phase10379.14 3,10379.53 we're10380.02 all10380.17 set10380.33 with10380.58 the10380.74 lead10380.9 services.10381.14 10381.94 LARIVIERE10381.94 -10381.94 Yes.10381.94 10382.33 PIETRANTONIO10382.33 -10382.33 It's10382.33 all10382.58 started.10382.82 That's10383.3 all10383.53 good.10383.77 That's10383.94 up10384.17 and10384.25 running.10384.42 10384.74 DEMARIA10384.74 -10384.74 Yeah.10384.74 10385.06 PIETRANTONIO10385.06 -10385.06 Thank10385.06 you.10385.22

10385.53 SPEAKER110385.53 -10385.53 Thank10385.53 you.10385.77 Counselor10385.94 Rogers.10386.74 10388.6 ROGERS10388.6 -10388.6 Thank10388.6 you.10388.84 Respectfully,10390.52 I10391.16 have10391.32 not10391.48 received10391.64 the10391.88 same10392.12 complaint10392.36 about10392.84 the10393.08 three10393.16 month10393.4 bills.10393.88 I'm10394.36 not10394.6 saying10395.08 that10395.4 it's10395.56 not10395.72 happening,10395.88 and10396.28 I'm10396.44 sure10396.52 that10396.76 some10397 residents10397.16 will10397.56 refer10397.72 that.10397.96 But10398.2 is10398.92 it10399.08 my10399.32 understanding,10399.48 because10402.01 of10402.33 the10402.5 nature10402.66 of10403.14 water,10403.45 if10404.58 my10404.82 toilet10404.98 is10405.38 running,10405.53 it's10405.85 gonna10406.01 be10406.25 running10406.33 for10406.66 three10406.82 months,10406.98 and10407.22 therefore,10407.38 I10407.77 might10407.85 not10408.09 know10408.25 about10408.58 that10408.9 bill10409.06 till10409.69 the10409.93 third10410.09 month.10410.33 But10410.82 if10410.98 I10411.14 catch10411.61 it10411.85 within10412.09 the10412.58 first10412.74 month,10412.98 I'm10413.38 gonna10413.53 not10414.28 have10414.44 as10414.68 big10414.92 of10415.16 an10415.24 expense,10415.96 that's10416.12 the10416.44 logic,10417 right?10418.12 10418.12 DEMARIA10418.12 -10418.12 Yes.10418.12 10418.76 ROGERS10418.76 -10418.76 Okay.10418.76 And10419.56 I10419.8 again,10419.8 support10420.2 anything10420.6 that10421 we10421.16 can10421.24 do10421.4 to10421.64 alleviate10421.8 our10422.36 seniors,10422.44 whether10422.84 that's10423.08 giving10423.32 them10423.56 a10423.72 pre10423.8 stamped10424.12 envelope,10424.36 but10424.76 I10424.92 would10425 prefer10425.24 to10425.64 keep10425.72 it10425.88 on10426.04 a10426.2 monthly10426.28 basis10426.6 for10427 that10427.16 reason10427.24 because10427.56 I10427.8 wouldn't10427.88 want10428.12 an10428.44 issue10428.6 to10428.92 incur10429 in10429.4 my10429.48 home10429.64 that10430.15 I10430.31 don't10430.47 know10430.55 about10430.63 for10431.02 three10431.18 months.10431.34 Thank10432.55 you.10432.7

10433.02 SPEAKER110433.02 -10433.02 Thank10433.02 you,10433.18 counselor.10433.42 Any10434.15 other,10434.39 questions,10434.94 comments?10435.58 10436.78 GARCIA10436.78 -10436.78 Motion10436.78 to10437.18 excuse10437.34 our10437.66 guest10437.82 with10438.06 the10438.23 customary10438.31 thanks.10438.7

10439.02 SPEAKER110439.02 -10439.02 Excuse10439.02 our10439.5 guest10439.66 with10439.9 the10440.06 customary10440.15 thing.10440.47 Thank10440.55 you10440.86 very10441.02 much10441.26 for10441.42 appearing.10441.66 Thank10442.59 you.10442.67 Motion10444.43 made10444.99 and10445.15 seconded10445.31 to10445.79 accept10446.11 the10446.51 water10446.83 and10447.23 sewer10447.39 enterprise10447.71 fund,10448.19 for10449.07 f10449.39 y10449.55 26.10449.71 All10450.19 in10450.35 favor?10450.51 Aye.10451.07 Opposed10451.23 the10451.63 ayes10451.71 have10451.95 it.10452.11 10452.75 VAN10452.75 CAMPEN10452.75 -10452.75 Before10452.75 we10453.07 adjourn,10453.31 I10453.71 do10453.87 wanna10454.03 just10454.35 announce10454.59 to10455.15 the10455.39 community10455.55 that10456.11 in10456.35 accordance10456.51 with10456.91 the10457.07 city10457.23 charter,10457.47 there10458.2 will10458.44 be10458.52 a10458.68 public10458.76 hearing10459.08 on10459.41 the10459.56 FY10459.89 2610460.13 proposed10461.17 budget10461.65 at10462.28 6PM10462.44 on10463.17 June10463.41 9.10463.77 Also10464.44 remind10464.76 the10465.08 community10465.17 that10465.56 tomorrow10465.73 night,10466.05 we're10466.2 gonna10466.36 be10466.6 celebrating10466.76 class10467.25 of10467.41 2025.10467.56 So,10469.08 the10469.56 city10469.73 has10470.05 already10470.36 made10470.68 the10470.92 community10471 aware10471.41 of10471.73 parking10471.81 restrictions,10472.2 traffic10472.68 restrictions,10473.08 that10474.26 will10474.34 be10474.42 occurring10474.5 in10474.98 the10475.06 Spring10475.14 Cabot10475.54 Street10475.86 area.10476.18 So,10476.58 just10477.06 wanna10477.3 let10477.54 the10477.62 community10477.78 know10478.1 to10478.34 be10478.42 cautious10479.3 of10479.7 that.10479.86 So,10480.26 anyway10480.5 Motion10481.06 to10481.38 adjourn.10481.46 10481.78 ROGERS10481.78 -10481.78 Motion10481.78 to10481.94 adjourn.10482.02

10482.02 SPEAKER110482.02 -10482.02 and10482.02 second10482.18 to10482.34 adjourn.10482.42 All10482.66 in10482.74 favor?10482.9 May10483.46 I10483.54 adjourn?10483.62

10486.18 Yeah.10486.18 They're10486.34 in10486.5 the10486.66 bag.10486.74 Yeah.10487.54