It'sand the odvening. Like to callhed Man nae Committee meetin ordered. We have 4 for budget arings. Up first is the Marion County Election Boa. You haveheloor. You do get 4 and half minesOkay. If you take igornments later, are we ok? Yeah, we ne invest Oy.E're good. Ll everyone. Good evening. My ne is Kate Sweeney Be and the ri County Clerk. Ne secretarofhe Marion unty Electi Brd d Well, you I'm nogog to adthe use. I hate that. But oubod is bipartin. We are responsible r governinand admistting all primy neral and ecial elections inth county. Thkfly, we do not ha many speallections
kelace nd another hi thate' responsible r e EleconService center37 37, he Whington. Poll worker, recruienand trni for each eleio just reminder, 2 in 26. Crtion of the Vote Cte plan. The exutn of items in th plan, including in-person early ti. Coordinating votinfo militaryots and overseas voters a cpaign finance, compliance andnfcement. Or budget kn you see a lo of these. Esare there a lot of zeros here and it's a lot ofoney. We have beenhe recipient of robust suppor and bipartanupport. For ars that set up our agency fosuess. Elti after
eltion afteeltion. So I'm grateful tyoor that. L of you on this committee, bualso the Office ofince anManagement yoknow, they get a lot of pushbk om all of diffenentities that ey deal wi. So we do lk forward wking wi y on th process and yocan see th next year reflects year-over-ye increase in the General Fund budgeteqst sie ere was no election this year in 25the mbs wi b Le in most cases. Charte One. We he. Full-te ployees. And we also have asal worke a poll workers.O distguh seasonal worke from poll woer The poll
rkers are the ones when you to vote were checng n. Are seasonal workersHe us codite. Everythi tt we vetoo to get ready for a election. D Complete an election. It aot goes into it. But the increas charte one are reflecti of e gher salaries this body as whe voted for last year. So from t o poll rks. Went from 11o 5 an hr.D if you want be happy to payhemore. Cause, they're rtit. Tt s ornae 16 last year our erks, which us tbe the judge and the shif But we ju call them clerks.OwWe
donot differenat They are instead of $100 are now pai $180. 4. 20 hours wk. And inectors owake 40 for eir day of serviceAnd ny of thetoive it back. R chartetoon. Everything costs a lileit more in. We will be judio our use paper pruc and pens d, you will take tm the desk. T ose the costs ha increased. So thas at th I 4 characr, other seices anchges. That's a that's the bk our budget. And again is a largencase fone year. Because there are elections xtear. We wi he a new election
service cent nt year. That's safe s. Ere wee d. We've had it a mir setback this wee But after 15 years of e curren warehouse,e ll be moving somewhere. More modn. Hopefully still ntlly locatebut it llave seri feur and one of e recommendations ate haveceived is in ourai handling aa to have pate ventilatn stem, icis not sothg that a lot of us want to thk out. It's not because you owmail gets agged through t d't before it comes u 's for fety ass. And the are justsome of the things that we haveo tnkbout. In additio The rent wl
probablyo. Eleio seasonWe ha 24 hour. Armed security at our facility to not only pte the woer but also the balae becae there, you knowwoh their weht in gold. As fars I' concerd,here are creasing costs for nd logiic EleioDay suorand prect management so all of that goeup contctcontrol our prin when icos when it meto mu of onto character r. i'hay report zeros acrs the boarth year. And next. Speciafuing. The cumulati fds. The separate pools of meyam not an expe ohow they work, but that is the e. Fus outse the general fund
ane ve a lot of, s u can age, there are a lot of projectth take place years whe don't ha eleconwhere we ha tgo out for bid for thisat and thother. That's that wt thisthese dollars ou4 r 2025 and next year, as y c image.Next, our mes a more conraed. So we can't work on so many arofeas wh. Our job cnt the baots. And the as as in years past, u can see the budgeting for equity. We he a thesi ink these xt few sles speak for themselv. We it'smpative to ou board d to our fullim staff.Those who comen workitus. Reflect our community aswhe. So be be th pitical gender. Ability. We wante n folks
whcome in to do workThe people wk 2. Represt e peop. Ifyou haveny questis out these slides, I'm happy tota them or anything else. They're always barrierwh you're trng to. Akdecisions for once agency. There very few vendors atare avaiblto usorur election equipment that r expertise thgh we're wa on the on the ar. So of the millio o peoplewatching this, g those bi ito us. Are there questions thatndf you veThank you, teof your prentation, they're into ocr. You that I So we wa to beat. What y feel about? T ml in votes is talk in Washingt tt they wa to just get rid of the
vongou know, safe. Is? Ll, it's been arnd for hureds of years. Herit I ere are some stateth that next. Collusive e, how th ct their ballots. We ere are Tha y. There are new. Laws on the book out how we cancct absenteey mail ballo. So. E voter has to can't just ask for absentee ballot They have aly for it and t proved and they l of atnformation isn't a central syemithin th state.O our largest year. For abseeeoting by mail was 2020. That's n a surpri atllJust because someone is unable to lea their home or ri for a coined voter or likemy
daughter, she goes cle out of stateShe's still eligible to vote. I don'thk we take at away from our ver And I know that an exeti orde Fr Washington, D.C., only appli tfederal agcies. It is notdiate to thstates and itertainly is not addicted to an municipali, inclinthis. Anyou. Thank u.An questions.Ouilors cancer Mowery? Thank u.Hare. Arizona had one ki of piy ck off your questi. Kind of questioning thisil You saidxcsives states. There's some stateit excluselonly do mail-in ballot. Yeah. U ah is one of them. Oreg is anoth really he w. And they do That's all thedodon'ha placg cast urote, right? That theyhave.
Everyone is ergistered ter is entitled to tre arasast their vote in person. I belie if could, I lieve most of those Allstate, our stewe meal, they do haveimed erds oflike they ha drop off llots. Bui beeve some states that n'have in peon is just droppinur ballotitr at their know. It dn'let state by state is diert. Some of the stat tt are all, y m il. They don't have information onuny exclivy some safe exclusively new mailndand arscy. I actually make'm clear munderstanding. S yeah, that is actually relevant with thistaand Oregon. You taught in eg and eyon't any in person It's allowIt's all. But now they all the ving by
mail. I don' Ir. I me, 's the choice is n mine. It's yeah. Legislated. But I appria that voters have. You know, you haveo qualify. You havtoe 65 or oldeoraring for coin pers othere's they're 12 We're talking abou a this day Indiana to iorr to qualify to vote ml. Thank t voters if if they n' qualiffothat and th'r going bout ofowon Elti Day, which is onef the reon But eyan vo in psoearly at one of our satellite site That's great. Thank you. Appcie that. Mier Chair I said queio yosaid. Lot of peoplgi it back. When you lk about thpay, they geticis a ryoble thing to do., you it's very kind tm die thr time for free angi
the money ba wn they do give that moneba. I know. Sometimes gs different plesIf th dide they n't want, theyanto forgo eir pay. What willapn is th money? They just n' get paid and so so sts our udget and says thank you d would be reverteba. Thanyo Canc orobbers. Thank you, Mr.Ha and thank you to both of you. I really appreciateObously the work you guys do should wiou saying. But 'seasy timto be an econ administrator everything going on. So we're very much apective for all you do. Also very happy to hear abt. 37. 30 70's wa treason revad. I was an employee there te that the 2 of you guys ckn the day and it's vy ch needed to
have a new facily, I was ing. I mentioned eli to bo of you that I am slight concerne The longti trouble t site, but bendhat, I do think as we all know, we obviously more early votes siteouof cuosy. What is the hurdle to etting more sitein fundg ise are and is it not funny ough sites that ntpeed what is the bri to n gting more sites th you thinwod be ve helpful d areas. The count that MAY n bservice the best by e rrent 9 sites. Thank you. We Homuch time you get it is nothe cost. E cost isot at issue. The issue is having a tethat is centrally lote2 townsh. That also hathabilityan
capaci 42 eks of early voting. Re at thcity un building were ope longer han everyone. But it's it's a whole diffenteast because we you owthey lack e Delaware reet That's how voters come tus. Buthe's parking to conside swe wi. Obly need to find nespot in Lawrence for eay voti. At's certainly not Then commucad to us. But we understand wh'soing on wi that facility and mn, we don't have a oi. Looks like we won't have cice. And Icould just speako that, thotr question but exnd early voting, th kindf es back the clerk said about t ve Ceer plan. E Vote Center plan I a compreheivplan that
includes Ectn Day voting early voting and sorofll ofe administration tt goes intat election and that requires unanouvo of the board. So requires bipartisan, you owworking in bipartisan w toet agemt on those locations that, you know, c adopt th planned through unius vo othe boarand then act that plan. It does not ust the sort of the logistical challge but we do also have to have partisan cooperati a buy-fm both parties. An generally,e. Can some isn't. Thk u, MR. Chrman, one quick coen And en very quick question. Obvisl want to Council Roberts seimt that
I know it's difficulti to binuros position. So thank you foyo service. Think that now ioprtunity whe ne it continueo show th our our plic institions are rking f people. So of the things I think you oughreally great job of, not ust runnin elections,ut making re. Ters residts of Mari County can educated on the process. And so thing that I actually have sentfolks. Even outf statis the video you all do aut how aene voteare taken. Vy educatnal. Terry fendly and it real demonstrates that this a secur safe. Ocess without inrfence. So I just want toay appriatee educion compont of what u as llBecause thk that's a bipart of o responsibilit in public adminition. So thank you foat. The one
estion I d waas we ought up the incree pay for temporary rkers a proposal16. Yeah. Ist that fuy? 25tk uld you just maybe tk a ttle bit about thatt MAY be was helpfu really reing cruiti more tempory employs. So that asan settleas many pollin locations ulbe open as possible. Thanyo AbsolulyHaving Wt was the moe field of dam If yoilit, they will me. Ifou pay them, thewi work. Th is. S I sa earlier, I think the ere theraren enough dolrs I e to p. Ll works what there worth th're worth their we gold letting em know. A
th's what th body didhe you approvthe increes. T them kw that. Yeahyou can. You c talabouit, buyore actually shing us at imeans. And moran hour maybe $in some cases.. Makes dierenceo somebody bng able t y kw thator me folks. Is is ist's a suppnt to a retirement come, meaning theyann theiat up more degren the wintme and turthr air coitningooler in the summer te for othe. 's taki their andkidon vacati for oths. Iis. Tting od in theimout yoknow, main addition to
the Ramen 8,hey gea akes a ffence. Thank Lear Mallory. Sure I jt d a quesonor ya. F you kn, know geg folks to rk has beetough. Has en a secretor anod So hos that gngfor you in gting folks Weti han't gaps th we're seein And, u kn, gettinpeop worki al within urone thing 'vbeen seeinand this yoururrentStaffg.F you ha a openings th. We ha o full-time oping anticipatenother we e of ou Dearmoving tbe closer themily and sh t commutfrom Texas.
we will haanothethat the wellu know, e's got to le here. But There ah, it's as a chalnge to recrt enough pollorrs. Ere arsome sitewhere it's sort le a faly and at year aft yr afte are me folks comend ey worat the meocatio I n't kn h I don know if we pay 5 per10ven mo anour. I ke a fferen because erare wherth have those poll rkers live ithcountys we up. Ifhedoowthe is an instcehere the unters are. A borde3 meer biptisan board the has tobe a deciothat I unanims where in oero come ilo at the ballots to dermine whetheorot to cot em. At t election. He the boarhas voted t
loReblicans to brinin works om outof count just so we c g the wk do. Apeciatehat. MADAM Leer, apologiz kw we taedbout ts last night, busince you brghu sa, younow, they ha t live in e unty, ich is one nd of made tt nd of thpot of ybe stuff. Would open up youroo if w reble toecruit pele om outside thcoty to ab to co in and do ts work anthen don't he worry ou you know resinthere cir Mont. You know, heard rely decion st nit said to enre Fisher sulnot ve residey quiremt. Should thMarion Countfish yrs uld th help you op u the dooro ve peoe that comento the coty any fr these, you kn, rroundg Dot counes in Marion un that and en comhelp us getur job nehen th manot ha as much worin
their cotyIt'rtnly migh b its I statutory. Soe we can't me that decision. The legislate at eyave. Ty're the one who have to ci th. So don't evewant to genel. Thinthat just hes when we go to leglare and y, shoulopen up the drs, pecial for countinan things le thatTh n open doorsf ople. E pele froDona countiecome . We, it'st surprises . I mean, th'rmillio op who le here. Was right thatdon't rely rpriseou. That payi mean family, it's jus whatou doIt you. We work the ection in so w, shape fm. So.You dot turn your neback tthe unty ges the partyat
the ing breed. TnkThk you. Y y othequestions, yone from thgenal blic, othingThank you very mh. E sed present e next one. I no That isnoer agey. ThanWe're did th and a minutes. It ah. We, like quesons. Welce,MISTER Krus Be stayask r o a quesonhy there getting set upAblutely Th as we contue to vehese coertions abou residencies,he do yopay yo tes? Youive. And so are the fisl ent r the city of maring Coty in Anpos, rig? So I think it's iortant thats we have th conversatio we understand people pay tes
where th a whereth live. D again, youe ght at fisl ent, ounuer one ioty shod be in Annalis in MarioCoty. Thanyo All righ Tnk you. Une, is the dg presenti vor restrati? U ve the oothere. Good eni, chairm. Scy and mbs of the commite.Y na is ou erand I the Democrac Board memb f the Mion unty Brd of Registti. This imyolleags Sunday. Send him ouritr have go boardember. All right. Id pleas So teWe are locad the fst floor of e West Wingf the city unty buildin Ofourse, anoumainuty and funcon is to magehe oter rolls. A loof the commute. A l o the workhawe do tually rht in e voter rollo
make se that. Every te, ery new registraon procsecorrtly. A lot o our stf ends cntless hours reachi o to indidus thated foll-u Unfounately, wee in a spacehe people do sometimes kemistak and communation doesn'rely foow thrgh when th make that itial voter registtion. So find ouelves spend a lotf time doingha Otherpiec ofur offe in our ency clude unting and rtifying baltsext Tuesy,ountinand rtifyi petitions whenev any candideshat ne petion sh as the govno presiden we do. It w quite a feofhose last year. D coming up this year, 'll we'll seso other ch schooboard which ite easier to magasn agen. Wea sewhat potil agcy and th both
majopolitical rties must representedn r offi. Anwe arebirtisan offic That is bstatute that w must rrent an ual number Republicansndemocra. Ea pition of wche have tal posions to co-dector slash armemr potions to chf deties foseor anasts and for r analysts. Onofthe ghghts ovoter girationis the exibility th we pvide that woffer r employees. We we acd out e counity.O we prode flexibily foth to gout commitand acally perform the duty of teregisttion in the counity. We'v rtred wi other commity. Rtrs in t past becae is 12 as Kate mentioned eaie this is cy with million pele. We can'tbe erywhere althe ti. So anotherhi
that we've neanfocuseon ite frany, is just making re that peop ithe commity know howo proper fi out these agencs know how tfi up prerly. Fill out vot ristratn fos. In 2024.R ter registraonouchedover 130,00restratis. And as ofugust, 13th th year, we he 625 1938 regted votersn arin Cnty, which the largestumr of vorsn the stes. We've be very fiscal sponsible analysindingys to operatefficiently d lean and many, many cas at has se a reduion in suppes and tempary rvicesusing ate got d spd far we c rerdto and regas to sc success.E alsolways do ta advantage oan
successeth are oered low load of fe sts wh it mes toraining and uipment. As menon earlie voter gistration, weo ovide severaoueach oprtities roughout th community. O cef depies ve me nestly, it evyone ithe leadersh position oichas ma retionshs within the community they kn wre to reh if th want to have rod ter registtion drive st, one of tserives,e doake su we doake sure toend a bipartanteam. So if you vor regiration out the communi wl see moat and Republican rking table inhe spit of fairss and the srit of fairss and biparsahip. In regardo a ter infoatn. 'sot ly
English.E so do have accesso anish ter gistraon forms thawe share wh are o in mmunitevents. 26 26 als. Airies outcos.We e anningto maintn our aff are fullstfed at the momentMaintenance af maintainour fiency t ppt restration oprtunities, tsuort workg rough l those petions that we tipate senext yr as wl as suort the econ, ththe actu x electoralross, our fi to stay open as longs the ballotare open. We te quite a f phone callwhen that the are 6 miues inso sort of restration, whhea pers nes a fo1yas befo 12
denota mo ojustome formatn that's hapne within t 3days aer voter restration is os. We erate an auxiliarunn to excusee,ilitarunit to the electionoa on the ectionuring the elti day. So early tell theay rough ection Day. We have oped budt 26, we ve the pros dg of 2026, which really rai consisntreallyemains fair consistent. Mn, unle wsee anupgrad or y syst changes thathe ste quiress to ke. At this pnt, we do ve a conference tt I'm bre,hi will batnding iseek to tipate y anges.Don't relyee y of athe esent men Strs.E've
had th for quite meime. E syst has been ve reliable tus I don't beeve the statthe. The arno sig that the ste will be chgi anythg the. And soe will continue ach out to ppl As i mentiod earlier, ifhere are anfurtr llow-u nessary a voter restration. Our staff. It ve vigilt on that. Flo We do t have any renue urces ware a rictly serve-based suppt agency. Soe focused onOn ocsing ristrations a maintaininthvoter lls r Mari County neral BuetBreakdn. Vor registrati orates t of the ci The county'general nd. A 100% nded by the neral fund and 20,he
2026Butt represents 3,1. Incrserom 20, the increases prent ou reo one.Characteto characte o beingour peonal serviceancare t 3 thing,rossionaservices chges. As mentiod rlier, arter wothe majority ofur budt. Is th a jorityf a budget a reflects aa mainal increas from 2025, thiss e salaryanwages. Th is due t salarand ge increases ll as nefits. Empleeenefit plea. Characterschacter to. We actuallyide, we d. We were ae to cut somcos and ouchacter o costs just uer9,000.Exse me, stver $900. Anthat goes back o offic ppes andhings that w
el thawe operate ltl bit lean o spadgainst e read wt we have a ttle bit sprea what we han't spread o resources rther slide,lee. Charte 3. Weo see an inease and we do s increase from the20 budge But e thin recalis th in 24this inot ectionarSo nexyear we do antipe havi to bring on part-timeta, whicwe workoo thd-party temp agcy and compason to 2024th would reallju trend th at we e th th y creasexcuse me ju increases General Cos Inc increaseinail ofost seices. Anothething that
do pay out o. Characrs. 3 r r justeneral serves such astorage Again, our ofceaintai very, ve pregnant perrk when itomes The IGor elve'sust genal large ou of item t petitns at theforementione petitions th wlked about,weolon to ose. We keepthose d ch one of those has a ffent amnt time at we have tke it in store.O whenou're lookinthe amou of paperwork th whave, e ofce spa, we would be swmi pay. Wwill be swimng in papersf vin Offi. Weo fter allowi a 3rd partyenr for th. Care. 2, 4, Prerty d uipmen iss moren li of just minsure th we are ablreace any uipment that wneed an
in-hse, whether it be s pardon hm. Someheers, just ings to maiaipptive wo sce witn our office d at is. Do we haveny question ank you. You know thpar. Whaother ways can the bl regisr to vote cado it througthbmv stil Ye They n do it through the e v is o of our at that is one ofthe rger girationsources. But th can go Iiana voters dot idot Gov. Tha is also veryreliab space. I also encoura fks to constantly cckour Inana ters. On dot Gov, especial if thereeeany namehaes or y move it any moves th site at site
is it'serloadedth informatn.And we fd at we ve qui a few le errs whefolks to gier onli because eye registinthemselves a sometimes nmship cld be an iss when yore reading a paper resttion. Thank you.Ny question unlors. Cocil roes. Presention. Just cuous it. U ve any type of afrmative outrch program rch outtohe high soo inarion County grab the 18 yeaol. Make su that our seorare sign u far as sothing.Ay that sothing was ill developi, st woinon creing retiships,etting out ere and talkg
principalst.E news ticles we'veeein schls er theast 10 or soyea wi thleve of violence that you sayt'becomeo ch harder toetnto a hi schoolWeo try nd know persoll I've ied to workith teachersndther invials in tre mbe sie theye already in there, they n prettmuch the hud talko students cause ter registraons somethg at is st a civic du. Is n a pais act. Sit it's little easi when workinwith staff,but we areryg to fi ws to ally stablish ju a gre cence en if 'sust shing up to gh hool gduations or in or u tice ac ere we owill cah the senior Majority oseors. A Riard, I there. Ea I woulencoure u to d atTo thextent you n. And I doppciate curity has come a much tite
issue. Bui know the past at least in my ho distrt, ople he woedhrough u know, the udent Republan Club or thstudent Demoatlub anwill have sied up tablesn e lunc omThingslikehat just a u y, is a vic duty, ge people the ctosigning. It so jus ounow wh, a iday nht football me ndg out.Ere's where u go. U ow, busiss card withrom Ation jt we need to tch young peoe.Ou needo in frt of them. U need to touch abluly can st pubsh something You can put oaebsite. Yoto be out the.Ou nee lk at m I need to hd them sometngThank u,r. Any hequestis. Cae they'rEln. You d here 32,025 therwere 62938 gister voters. Do kw the da? Yoknow, the eakdown of t as of tse ters byune. I beeve this
rert we could as d can pull rorts as faas specif da. I'i woul actuallyavto gon d look tseif we n get a spif data.We n ll dataasoff ofyou localeAnbut asar as age, ok. Beintold no by Ok. D keo commd you the wo that you are doing, Brian, that tuly worhand in hand. Itappened throhout the yeabause I am vy gettinregier voterst al providing voter ucion beuse I know at it's realimportant, pecially li houseThe sh just said,you kn, mang surwe get osyoung vorsnd to e, you know,
and providth educio And I owe did a ter regiraon. Wh was it last ye? And one the thingse ran into tinto get tv ow to gister to vo. D I don'sawhat hbut I was ke a feature inrmion and relyant to fbi s going end. But donolike I id, Briachked, w ve invold in like toay wee nstant working nd in hand, u knowin vance e book, e restrati. So thank Tnk you. Thank you. A otr councilorsne. Anyone fm the publico eak on Than you very muc riew evenal. Next the Marionounty Buildi Authority. Welcom gtlemen ank Have in aitn
yourself andouave if ty feel like 'settingarmer It'snef the wnsides to ing it. Dosi to dog a aim wi full So allf these for atWel make thiss quick as psie we beon Anyou nt Tha you very mh.Mrairman mmtee meers, thankou. Prident rdick says a correct. Decr of with our ard ofirectors is e PRESIDENT M rk Petson. With and thgeneral manar for the budi authorit s sorr ltle dirganized he for the momt th the ime contl. We want to prent our 20 27 fisc ar budget ve a total of prerty bgets. And he with jt a little bit over, 36 milon dollars. Tol budgetfr last year. E biggest chgeat occred between lasteaand th isudget is with tm,as
back the expenseseled to the dentist d rking rage operatns. 5 of whi w carry lastear. And we do ha n lmont Wae Gara, wh's curntly under nstruction awe as the anim careacity. Now we manage the e ut Hardin, but weilbe managi the new onewhh is twice as large.O we did adst our budget forha And tn the which c talk mo aut tha That's in o budget. Bad on the orinal designwhich is whaweased oubuet on.Last b n least th mi youth teentionenter out atth former seej, j Cit Not CJCjjc say the neas it wacalled. Ats now going be a city thas n 24 7.O adjusd our budget up for that.So that's at a chan f that rticular peona. So ju ding in e dget cityouy buildingobously e
laest at 1,000 uare feet. He operatingbuets just a lite t over11, a squareoot, which ive good. Anbesidewnormal peorm he, also are dog the and ou3ryear of rn3 renovaon, th room whh is o of the thin that has befed by at. AnlastlyIMPDast Wing 6 floo They're goi tbe ocpying that forFormer courtslo and that's uer renovati d to op around Marc Th slide slide2 3 of e buets isust e acj prary cjc operties. Ult dention centerla sheriff'ofce is st unr 800,00Square foot.O at is o sgle biggesfality inhe propey budgets. We're in our4tye of operinout the. D we ruing thcombined atc ur buildg in central utility plancoined tse
toth becau they all opate off of t ctury. To pnt. Slightlynd $12, aoo11. 93 f that facili. 1% increase r that. So. In o budgeting thisea we're very cef. We undstd the nancial situion. D the dgeting situion. So we'vdo o very bt keep ese dgets low as possle This 3rd pageasally sws at I would call new and ique properts.Belmont ys. Animal Care. Li I mentione t uth the wh weca f Thats obviously slhtly changedd thenthe brning facilit ite as pression building. Wca it outf e cjc.We're acti as a bldlord overhe tenants o there. So at's that's eense. On a dget. Don't actuay
operate th fility.Lmont isbo 102,00Sqre foo e open inanry. Animal re. Open o of 20. D that'sbo 61,00Square feetWee happy that these properties are all coming under arm bo a we will d a fanttic job justikwe do n wh the others. Ay Capital pas. Ju aick noteWee gointo be reivg a $500,0 aor the lendar year 26. To do catal major reiron the falitiesNext slideus shows so of that highligh of thingshawe've ne that are ther completor prress. Partnengith yea after year otoe ableo matain pperties camech a confidcei stanted
meion th our ard of direors encourag d approves a t of rategic goalevy year6, 7, whever t number is f t particul yr. This is just 3 of those. Waed to meion th3rd bull pnt showhawe jusenover ha aillionollars with x be vendorsthisea And so of that haso whin the granted. Andut lot oft s to dit. Just mang a dediteeffort icour bod and we are very ris abou u can seth an mb We spent 21 With w. Spent.5% Coar to la year. The nba th 16.2 d the wb was.1 both of ic Wee also last ar above the city'go. So wee ally pud of what
're doing. E nextlide shows chartsthat proveout wh I st mentionedBui'd add athe low left charrejust shows hawe a 12% more pedia ndors that wwork with this year aralways looki twork wi me. Xt is just basillstratec goals that we're curreny rking The board s approved aewet of satic goa for the ilng autrity. Ani mit just realuily mentn ki iron that the Clate Control ojt is on kind oworking unr now. Buwee are planning t take all of the ctrs in hoe.So that ll all us not oy lot re control, t will low us to serve it at a mu cheape stnd notse Johnson ntrols as ou Whhas expensive ntct. Wee trng to away with those control as chs we can. So that is o oour gos
fothis yr's get as my propertiesas posble ono an autatn syst that works r us. This show their ganization, thlower left boxho the basicay city couy buildi and al other wh wll mobile opations propeiein the lor box right x to t boom sho the cj properties a erying el upporting the major opatns. Sastic ornizatial statistic sicallhave 124 empye, employs.7 potis curreny en. 're about 80 20 on our holyersus lary breakdn. And rht now los likeen x is leadg the y d donupicref generaon statiics. E ne slidehows kind ofhe gender a enicitydata. The le p showshat
femaleare doub t number whenou come to magent. Soe have 20 2% female reesentation iou magent sidin property nagement thawod look mo like 7%. Th ia lative. Compis there And th to the gh That' ke a quaer of our emoyees are mority status dury aveges right the. So we'reig thereith the indury average. Next slide Our obously r most valule resource d Yearly. E don'do them ever ye. R the st 2 ars in a ro we have de compenti studi to ensure their employs e being falyompensed. And en u're tking abt ades anyoknow, meanics, elecicians, 'sery diffulto notnly find th but to reta themSo
the next cplof sli, that is o to kind of real st ickly lk about. Heact thate d this stu wh find tt meone skills exceed theiraywe makthat adjustnt. Playing peormance. Aut years o, we arted a branne performae stem fo plees. Is far more comprensive its sklsase becae ills f pay. Agn, th allows us tma sure wee ying opeople equibly. And we dorain o peisors be very fai enth adminter that tes to make surehacapturg alskillsPy promion. Well, want to mentn at have a veryoointeal protion rate oabou30%. 2930%. A we do havan inrnal apprenticesh program whe bringring
in somne from the tse. Irhem upith people a they learnurrade. Thgo is to ephem. Ployee teion praices. Some o ouefrts toinclude trning for supvirs. This ye. Did a fo-pt rollou jt traid survisor We do onne learngmployeengagement Commte You c see the pictur Here is ourorole winns r lastear and this year. Have an annl rnover rate 18%, whh thavage nationalt'%. La year. We 33.8nd the yearfter that, 24 apologies,2023 was 2024. Now ready. Ware quicy creasi or turnover rate. The cruisingOne of t chlengese have yokn, kind othe dere here is to
learn what o cllengeto. Wh icos to bkground chksthere nds to some fails with scily in e pele we' pursuing toir That's pmaly beuse we opere stly public set properti. D whenou have publ safety propertiesth sherfs rules gui uas to wh iallowae, not alloble in the bkgund checks. Soere is a percta of faures. I don'kn the ac statisti b therere a numberf people thadot make ithugh. Anrea quick plee. Wellas just wt rounit off by sang that we he very go plan. Wellns an for ployees cles fre resources,employeesstance prraand otr health
inntives. That's as sts I n run roh I n't want too that. So y dn't suff t much the heat. Thank u veryuc u guys. You' great job ibudings inho buildgs built in 64. Polisrely younow, the geral public. I dot you y plain w the money mein wor. It does co back to inheorrectAs f as maintencend this like that ruure, theoney work tting that chargesback as re to the ancies. And at's where t mey com fr to pafor that is ou dg. Nowe dan awful lot that is outse th budget t But iwas a classi example at and otherthings, rebursable prec like ate did t of annex. Ere was aboua llion
doarBuild-t. And we di that. Yoknow that loof it wh r forc sa mey. Whatthat rers to th probatn departmentSowe do a loof reimbursae uff, to Thk u. Any queson cancerir? Ank chair to lk a little ouwhat y doo makeour buildingru as efficnt as posble. Oh, gdness.Eah. We've been oa a continuous improvement fficiey. So some othe things wdo That'shathe clate so utilitieis 25% oour dget. Lious about findinways to saven utility lls. So ether that'segotiating rhtfor bett imoving r eqpment,climatcorols. Asc exame of things 're doing he. Be me. We cawhenever posbl We
negoatfor we hed consulnto helps save money cae regutory and don't knowesto desibe it othethan we say cently ve$100,0 on sewerage just by hiri aonsultt to help Netiate etter the are l just me role, ba bones, clasc ings w . The moreffient. Yo ow, Ma. AnChair nd piggyacking off cnc Barthere and to nosod too fatis hereTh climatcorol yospeak ems like we'reavg mone n runni after 03:00. 're geing these meetin altoo ofn and it's a million degrs.And th is one thinhed from lot counselorscause sit by a loof you. I cai t next chther aot. For nce. A tie aneray seee sitting
the like my fohe becau I'm eating, tynd aree ab get is thatecse Johnn control ntls the Teeratur Is thasomething you guysllif itsecent that'sprably to be amed on thelimate control, probably becsee haveo thr handrs shut downft hours for at. Ounoal is tohut thdo at 5.O th're gog down 3 by a mes please acout fu most ous3:00PMeriously, beuse I know gets s alys isnd thaare over the here. It seems key the ti wget the, it's t so that leo fithat becausi mean noa ce the lfervingherebuth folks in the audiences ll have comaid abouhow hot it iin the roomWe arable
figurehat t. Mean,ee lks ba here right w saying it rod. Micel beusyou'reot see, but, you know, arweble to gu at out whe ca vehe ac ing in these rooms? Becau Ife like if we'rthe ones at are ldg the rse stngs an 'rthe on th thbuet thate ould aleast be ab to do witho hing a a ngry yr feeling ofe hangry. I nd have conversationndt the bottomf doesn't alrdy said thaa 5. N when there'after-hours thgs like thi we he schedu th scheduleenr operor eratoreeps the stem on. If its recenitay be ble for e climate ntrol projec We ll do what w can to woraround that ate don'have to have that helpingat's that's
best answe appreciate at is sure he lot reect for you. Thi y're thonly personver complainbo being o ld andne of those omoutside ofha I you put a labear stus d we'rgoing to be ne folks inheaudien awell the nning thselves right much, much areated, There figure o h to, y know, maket where it'seable for erody th woerful ly noticed. R, thank Anotr quesons uncilo? When y get olr, your WiFiheostat. OkayYogot go. A rit. In is time it'so We're a lo stion itAny her annothing We he meant thg elseNext one Mary Countywhver its exteio Thankou. Thank Thks for coverg th us.
Thanyo Welco. Welcome, laes, you havei Laur dot Countyexnsion rector for rdue extensi he in rion County.M Reid of Li director ofpetions. L ght. Soonpa this d gi you se time to as questions believe you l are aware Pdue exnsion, t not, are the exnsion of theiversi Puue Unirsity and tothe commity mmunitserving e unique nee oour urban envinment by takg e knowlee d search from the college d ing itere Indiapolis where ucators go o io the couny and ovide primily free edutial resoceto me. Un resides. Dthose programming nder 4 core
progm areas, Agrulre, natul resources.E'the onmost of you vehearup because u ople hrd of masterardeners. That heth and hancience community deloent an4 h uth delopment. Our afng strture is a lile differenth other agenci. We have 4 un supported sitions thatrefull time and e adtial 9 ucator sitionarfundedhrough coraual seices. Regal' share a litt b more ou that ndlso suppord through Puueniversy and the us. Our cuen workforccoists of a percenfemale and % nonwhi. Don'tlo tt affing invesen. We vest as muchs can beuswe don have a lo controer our recruitmt and teion prtices either
the universi othe city lel.So bute do practe equitable crtment.We do have oortunities fo internaladncement on bh sides. Theure educors d the ty. D is yeawe real invested a t fr pression developmentor staff. Just a tt t of a prram's succes We're servg nearly 40,0 residents eachear. That nsists of abt 6 separate unique learng periens over 0 hourof edution. And as kd of mtioned, 78% our ogms are fed freeo the public ank agan and outreh.E haveo ny parers to do thwork that weo. It kind ruired ether that's rking th the youtserving ganizaons to bringid into our4 h program
working wi, you owMarin Coun soil and war a lead progr f, you ow, as mostf our work ruis rtrshipsSo loof tha have county exnsion board.His is an adso board,ot governg board with 7 mmunity leads d each othe 4 proam coittee ogram, areasha I mentione whave aisory commites that make up those that are hopul porting backo our edats withhe eds inhe counity e an thosadvisory mmittee serve a pipelineorur boar Our exrnal counation sttegiesre pretty simaro what everyby, you know,ocl dia, y newsletter,lys, thoski of this hay with our op rate. You he
pretty hh en rig for you wsletter and ousoal medifoowing st kps ing up and gngup a have decad commication coornator reallyoced on th. D she'amazing. All o facilies are absotely acessib. And we pre rselveon that and ha oprtunits due to a buetncreasthat youuy gave us yearsago so that individuals gier forone of o programs anne langua svices,e can pay for anslation seic for th toaksure tt it's possle to them. Wot read esbecausthey're in yr packet. Basilly, our als are veifyingur workforce anvonteer se as muchs we cano reflect thcity of Inanapolis Marn unty. 're alysorkingo ennce cuural competey.
D we do thisllwhe adhering tPretty univsity's curre picies anguelineshat have chge. Expaing ogram, acd ink engage broernd moreivse. Auences ways a focubecause we td to loincome famils d neighbhos in Iianapolis. D now I wi hand it oveto re bget righno Okay So the budge o breakwn r our budgetWe are operating t thcounty genel fund for atal of $969,694 ppod is year, brenown in just characrs. 1, 2, 3,For an overall breaowwith t chge frolast year. You ca see that o cracterne has decrseprimarily duto changes in sffelecti of inrae benets. Anth we werab o saveome ney and arter toWe did
reve a le item thereha was unspt prr ars. And en we do havan increasen charactefr. I'm not ref you l heard abouthe recent changes at I say imemted inheir chargebacks model.But th has been t primy driver of e increase f chacr. 3. We do alsohave a 3% iree in therocts. Tsion, educators ntct. So a 3% r 3 to incree as requesd by Purdue ery year. Soe have at again th year. D did wa t mention ifyou do rovthe chans the ice, crge backmol that4000 number. Ats actuly more thanhe total varnc comparedo r budg from st year. So in ta what wee questi is actually less thawh was o 2025 adtebudgetIf you don't count those eshat chge ck incases. That dsn happenve day. Okay. As f as ren goes,roperty exteion does t haveany
urces revenue tha directly afft our coun But th has got givusn portunity toalabt the co sring mel with Purd anusda, icsuppor the remainr of the costo liver mprehensive ucation serveshrough teion. Anproduc does contrite significa vue. As f ath gs. D en justo itate th up, the marity of our ogms are fed freeo the public Cooperate teion. Ecators do pursue grantunng. An dhave someorext ye, inuding e h programs, nuitn, edution, mental health, and enree tax prepration servis r w-come ridents. Our tol estimated anriver renufor ne year will b about 172,00 littleit re of breakdown in eh characr r characte o. We didha tdecrea coributi factors. We aff rerement cnges I
nets eleions? And th es not impacou operatio. Afar as characr Tuesday Wedid ve decrea because 're move thline it that was unen in priorea. And is is just o operationalupies. D then focharacr we havehencreasin, I say, arge facts. Iention. And en we do havth increasen e Purd exnsn educor contract. T otherwise, tseine iteminhe mide there rema unchanged. Y questis?Anyou ve mu. Because the e sun. Thk u. Chair scry. Thanyoboth f beg re. So coulyou maybe speak tt bit about? So I'i'm a vida vunteer. And rely excid th I know thathe seice hahas owits s
role in is and this ce could yomae talk little bit out abouth and wt th's goi mean for 2026? Yeah. So if u're n faliar with Biden, 's grant that go tough e irs to Comnies forallad. Vonteer. Income x AsstanceSo it involv Bin tes icare loted MarioCounty and aun rion Cnty and thDonut counti and lueers ce innd helw-inco seors. Younpeople do ei taxes fothfirst me fre costnd xas are supe easy to d you don't tt thUned Wayf ceral India s endoinghe
Marion County tes for many years and thatiltransion toxtension is yea So 'll ta over all the Marion unty site That's grea Now I'm I'exted tot. O ha the pgram. I thk adminier thankl for Unitedy's work onhis. A I ink it going to be really. Excited s what thpartnershiwi this prram and rdue gen your conntion to the ivsity. So dn onofhe chaenges weavin theita program fiing voluntee d nding vontrs whoant to do ax ep. Anso I always.I' pel thatwe can. As w talk, we alws lk abo the etgs, howe levera our universy system's h verage young people who nt to learn.Nd this is great way doin that. I knowhaButler
ivsity h a pretty stron connection wh th pgram, peally se that I'm aa southeast commity services And so it'rely gre to e studts when theyme in and then bthend th ason, ally what th'v leard and reallyet crash urse. Social servis d just h iortanthis ogram n't. So to my colleagues o tre witme cause is will be my 10th ye as voluner. And so m going to be a rely as ch as I can lkn this ogm up, cause I thin 's really, rllimportt, pecial for the ighbors thatre served by this. They uld otrwise be enng 3 to60in a t prep servic Whor island? Are t nal and all the money at money cos back into r mmunit Th's whethey spend at
ney. That ectly rht. D so I really excid see that u all will bth coordinar d a stight or whater. T gnt says. Bu thanksfor lking a litt bit more out thk And we're rking reallyelwith Uneday. Li it's a smoo likehey eyhose tstop dog that pgr. So n the transions really Sth, I'm gl y like could real proud of itWhat we rely appciate your esentation. Priate wt yodo forhe couny, too y othebusiness forhi