>> THAT'S  >> OKAY TODAY IS WEDNESDAY  JULY 24TH 2024 IT IS 5  O'CLOCK.  >> AND WE'RE IN THE CITY  CHAMBERS AND I CALL THE CITY  COMMISSION SPECIAL MEETING TO  ORDER THIS IS A HYBRID  MEETING. THIS MEETING HAS  PROPERLY NOTICED AND WILL BE  CONDUCTED AS A HYBRID MEETING  REQUIRING THE USE OF  COMMUNICATIONS MEDIA  TECHNOLOGY CMT A PHYSICAL FORM  OF VOTING MEMBERS IS PRESENT  AND CITY COMMISSION CHAMBERS.  A HYBRID MEETING ALLOWS VOTING  MEMBERS TO ATTEND AND  PARTICIPATE WITHOUT PHYSICALLY  BEING PRESENT IN THE ROOM WITH  THE AS CAN BE. PRESIDENT WE  HAVE MYSELF MAYOR WHITE VICE  MAYOR STOKES COMMISSIONER  LANGDON AND COMMISSIONER.  MCDOWELL AND WE NOW  COMMISSIONER ELRICH. GOOD  EVENING  >> AUTHORIZED BY CITY  COMMISSION POLICY NUMBER 2021  DASH ATTENDING THE HYBRID  MEETING VIA COMMUNICATIONS  MEDIA TECHNOLOGIES.  EXPERIENCING A MEDICAL  CONDITION, INCLUDING MANY JUST  KNOW PROTECTING ME FROM  ATTENDING THIS MEETING IN  PERSON AT THIS TIME, THANK  YOU.  >> THANK YOU COMMISSIONER, AND  I'M LOOKING FOR A MOTION TO  APPROVE THE USE OF CMT FOR  THIS HYBRID MEETINGS OR MOVED  SECOND THAT MOTION WAS MADE TO  APPROVE THE USE OF CMT FOR  THIS SPEEDING HYBRID MEETING  BY VICE MAYOR STOKES AND  SECONDED BY COMMISSIONER  LANGDON IF THERE'S NOTHING  WILL DO A VOICE.  >> VICE MAYOR VICE MAYOR S  MAYOR AND OUTLINED AND YES  HOME. HOW MUCH IS THAT YES ALL  RIGHT SO THAT PASSES FOR 2  WE'RE A LITTLE DAUNTING AT.  >> CITY MANAGER FLETCHER. JUST  CITY ATTORNEY GO WE HAVE CITY  CLERK FAUST. WE HAVE POLICE.  CAPTAIN.  >> KANE BACK A CHIEF HARRIS  AND JUST WALK IN THE DOOR.  TIED US.  >> AND I WILL CALL OUR FINANCE  DIRECTOR AND THE LEAD-UP THE I  PLEDGE ALLEGIANCE TO THE FLAG  OF UNITED STATES OF AMERICA IT  OR AND IS ONE NATION UNDER  GOD. WITH JUST FALL. THANK I'M  LOOKING FOR APPROVAL OF THE  >> I HAVE A MOTION TO APPROVE  THE AGENDA AS PRESENTED MAY  SECOND I COMMISSIONER MCDOWELL  THERE'S NOTHING ELSE WE WILL  DO A VOICE. BO BICE THEY ARE  ZS LANGDON YES DON'T MISSION  OR AVERAGE. YES ALL RIGHT SO  THAT PASSES 5 TO 0. THANK YOU.  CITY CLERK IS THERE ANY PUBLIC  COMMENT FOR ALL RIGHT SO WE'RE  MOVING TO ITEM 3 GENERAL  BUSINESS A 24 DASH 0, 9, 9,  ♪ THIS CITY MANAGERS ITEM TAKEN  AWAY. THANK YOU, MADAM WE DO  PRESENTATION THAT WE WOULD  LIKE TO WALK YOU THROUGH AS WE  DISCUSSED OUR I DON'T KNOW  WHICH IS DISCUSSION AND  POSSIBLE ACTION REGARDING THE  2024. SO OCCASION OF TAXABLE  VALUE BOTH RELIGION SCHEDULE  BASED FOR PUBLIC HERE IT YOU  >> SO THAT'S RAIN IS WHAT  WE'RE ASKING FOR YOU TO DECIDE  WHICH IS THE SAME RECOMMENDED  RATE OF 3.7 6, 6, 7, BUT IT  HAS SAYS FISCAL YEAR 21. AND  THIS RATE WILL PRODUCE OVER  36 MILLION DOLLARS. THIS YEAR  AND HAVE A LITTLE REVENUE.  >> THE ROLE THEY CAN YOU WILL  SEE REVENUE IN THE ROOM THAT  RATE LOWER BE TRAINING READY  WITH THE PD BUDGET WHICH IS  WHY IT IS IMPORTANT TO KEEP  OUR MILLAGE RATE HIGHER THAN  THE ROLLBACK RATE. THE 2.2%.  >> IT'S.  >> OUR POLICE OR ROUGHLY  30 MILLION DOLLARS 70%. WE'RE  UP 15 AND HAVE YOU KNOW PUT  THE FIRE IN THE BREAKDOWN AS  YOU CAN TELL BY THE OTHER  DEPARTMENTS ARE OF SMALLER  MATURE BUT THESE ARE ALL THE  FUNDS THAT THE GENERAL.  SUPPORT ON THE PART SPORT.  GENERAL TOTAL IN A WILLIAN  DOLLARS WITH 96% OF THAT OR  ROBI 85 MILLION DOLLARS  SERVICING THE EXISTING LEVEL  LEVEL OF SERVICE THAT WE  PROVIDE A 2.1 2.4% INCREASED  FOR OR ROUGHLY 2.1 MILLION  DOLLARS. THAT 2.1 MILLION  BUDGET PROPOSALS BY DEPARTMENT  BREAKS DOWN FOR 45% OF THAT.  WE'RE NOT GOING 70,000 WAS FOR  POLICE. 6 IN 2000 WAS PART IT.  NOT ALL OF THAT WITH 13% TO  TURN UP 58,000 WITH 3% AND  MAYOR TED. 222,010% OF THE  TOTAL. BUT A COUPLE. CONTINUE  CHARGE OF OUR HISTORY OF OUR  REALLY AND WHILE THAT WAS. I  GUESS I WOULD SAY QUITE UP AND  DOWN RICH. IS NORMAL. 10 YEARS  IT HAD A FLAT OR FOR THE LAST  4 YEARS. I'M THE ONE THING SAY  ABOUT THIS IS THAT WE'VE HAD  DISCUSSIONS OVER THE LAST YEAR  OF THE MILLAGE RATE AND WHAT  WOULD IT SHOULD HAPPEN TO IT.  >> THE DECISION THAT YOU AS A  BOARD MADE GAVE US A DIRECTION  TO GET A PHYSICAL CONDITION  ANALYSIS IS DONE IN AND AS WE  KNOW HOW THAT RELATES BACK TO  THE THE THAT WE ALL ARE I  BELIEVE THAT WILL GIVE US A  GOOD ROAD MAP THAT SHOULD GIVE  YOU A LEVEL OF CONFIDENCE OF  WHAT WILL BE NEEDED AS WE  START THINKING ABOUT OUR  BUDGET PROCESS FOR NEXT YEAR.  >> I THINK WE'LL HAVE A LOT  MORE. EARNING INDEPENDENT  INFORMATION THAT SHOULD GUY  THOSE HARD CONVERSATIONS.  >> AND THE COUNTY WILL STOP  RIGHT THERE AND WE'RE HAPPY TO  ANSWER ANY QUESTIONS YOU MAY  HAVE HERE I THANK YOU.  >> I'M MOVING TO COMMISSIONER  QUESTIONS. COMMISSIONER  MCDOWELL.  >> YEAR. THE GUYS FIGURED THE  EFFECTIVE MILITARY GET. EFFECT  OF MILLAGE RATE. BUT DID NOT  RATE WOULD BE IF WE USE THE  ASSESSMENTS AND.  >> THEY DIDN'T DO THAT RIGHT  NOW I GOT THE ROLLBACK RATE.  >> EFFECT OF MILLAGE RATE IS  WHEN THEY TAKE THE ASSESSMENTS  AND WHEN YOU GUYS DO IT EVERY  YEAR. TUNE FOR. I WOULDN'T  KNOW TO ASK THIS QUESTION  HAVEN'T WE HAVEN'T YET ONLY  REALLY USE TERM EFFECT OF  MILLAGE RATE WE'RE COMPARING  OURSELVES TO THE OTHER CITIES  AND WE'RE ADDING IN ALL THEIR  ASSESSMENTS. IT'S WHAT I'M I  DON'T THINK. YEAH NO WE DON'T  HAVE THAT WE'VE.  >> I DON'T THINK WE'VE EVER  GIVEN THAT AT THIS TIME WE'VE  GIVEN IT IN MARCH WHEN WE'RE  COMPARING WHEN EVERYTHING'S  BEEN ASKED WE'VE NEVER GET  THIS TIME. YOU HAD BEFORE, BUT  THAT'S OKAY.  ♪ OK THANK YOU.  >> QUESTIONS THAT.  >> GET MAKE MOTION MEMBER WELL  A CONSULTANT. I JUST THINK  ABOUT THAT LAST QUESTION.  >> PUBLIC OK. ALL RIGHT SO I'M  LOOKING FOR A MOTION.  >> I MAKE A MOTION TO DIRECT  THE CITY MANAGER TO SUBMIT THE  2024 CERTIFICATE, CERTAIN  CERTIFICATION OF TAXABLE  VALUE. PROPOSED MILLAGE RATE  3.7 6, 6, 7, SECOND ALL RIGHT  WE HAVE A MOTION MADE BY  COMMISSIONER MCDOWELL TO  DIRECT THE CITY MANAGER TO  SUBMIT THE 2024 CERTIFICATION  OF TAXABLE VALUE.  >> WITH THE PROPOSED MILLAGE  RATE OF 3.7 6, 6, 7, AND THAT  WAS SECONDED BY COMMISSIONER  LANGTON OR ANYTHING ELSE TO  THAT. WE WILL TAKE A VOICE I  BASED. YES MAYOR ZS LANGDON  YES, JOE YES. COMMISSIONER  AVERAGE.  >> YES ALL RIGHT SO THAT  PASSES 5 TO 0. YOU DO THE NEXT  ONE.  >> THE MOTION TO APPROVE  BUDGET HEARING DATE OF  SEPTEMBER 11TH 2024 AT 5 OH  01:00PM AND SEPTEMBER 25TH  2024 AT 5 OH 01:00PM.  >> I HAVE A MOTION MADE  MCDOWELL SECONDED BY VICE  MAYOR TO APPROVE THE DATES OF  SEPTEMBER 11TH 2024 AT 5 OH  01:00PM SEPTEMBER 25TH 2024 AT  5 OH 01:00PM FOR THE BUDGET.  >> HEARINGS. IF THERE'S  NOTHING ELSE. WE WILL HAVE A  VOTE.  >> ICE THERE BY SPEARS WE  MAYORS, YES THEN YES, DO. YES.  COMMISSIONER EMRICH OBVIOUS  ALL RIGHT SO THAT PASSES 5, 2,  0 IS THERE ANY PUBLIC COMMENT.  ALL RIGHT SO IT IS 5.10 AND I  TURNED MAKE  >> ALWAYS GET VERY EXCITED  WHEN ANYBODY ASKS ME ABOUT MY  JOB IN WHERE I WORK AND WHAT I  DO IT'S NOT A SECRET THAT I  LOVE WORKING FOR THE CITY  OF NORTH PORT I WORKED FOR  CHARLOTTE COUNTY AND I FELT  THAT I NEEDED TO DO SOMETHING  DIFFERENT AND I WANTED  SOMETHING MORE AND I WANT  OFFER MY SKILLS IT TO MY  FRIEND AND DON'T KNOW WHAT TO  DO AND I WAS THINKING ABOUT MY  NEXT STEPS AND SHE SAID DID  YOU THINK ABOUT APPLYING TO  --------- WITH BUSINESSES EVERY SINGLE  DAY FOR SMALL BUSINESSES NORTH  PORT LOVES ITS MOM AND POPS WE  HAVE A LOT OF RESTAURANTS THAT  START OUT FOOD TRUCKS AND MANY  INTERESTING STORES THAT  STARTED IN SOMEONE'S GARAGE OR  ON THEIR DINING ROOM TABLE WE  ARE VERY BUSINESS FRIENDLY.  AND WE WANT TO HELP OUR SMALL  BUSINESSES GROW AND THRIVE WE  HAVE A TEAM DEDICATED TO  ENSURING OUR BUSINESSES IN  PORT HAVE THE RESOURCES THEY  NEED IN ORDER TO HAVE A LONG  AND PRODUCTIVE FUTURE IN OUR  CITY. HI I MALAYNIA THIS IS  ANSWERS WITH ELENA AND I'M  GOING TO ANSWER ALL OF YOUR  FREQUENTLY ASKED QUESTIONS.  CAN A BUSINESS BE BUILT RIGHT  NEXT DOOR TO MY HOME. IT'S A  PENCE ONE OF THE BIGGEST  FACTORS HOW MUCH LAND DOES  THAT PROPERTY OWNER, HALF IN  ORDER FOR SOMEONE TO PUT NEW  DEVELOPMENT ON PROPERTY THEY  HAVE TO HAVE ENOUGH LAND FOR  PARKING BUFFERS STORM WATER  TREE CONSERVATION AND ALL OF  THE OTHER THINGS THAT GO INTO  BUILDING A NEW FACILITY THAT'S  GOING TO MEAN THAT SOMEONE IS  NOT GOING TO BE ABLE TO COME  IN AND PUT A NEW BUSINESS ON A  QUARTER ACRE LOT RIGHT NEXT TO  YOUR HOME THEY'RE GOING TO  HAVE TO HAVE SIGNIFICANTLY  MORE LAND THAN THAT BUSINESSES  ALSO TYPICALLY LIKE TO HAVE  FRONTAGE ON A MAIN ROAD SO ANY  BUSINESS THAT COMES IN IT'S  GOING TO BE LOOKING FOR THAT  ACCESS. THAT MAY MEAN THAT  THEY HAVE TO BUY NUMEROUS LOTS  IN ORDER TO HAVE ENOUGH LAND  TO DEVELOP AND TO GET THE  ACCESS ON THE MAIN ROADS THAT  THEY WANT THE ULDC REWRITE  THAT WE ARE CURRENTLY DRAFTING  HAS PROTECTIONS FOR CURRENT  RESIDENTS. SO THAT IF A  BUSINESS DOES LOCATE NEAR YOUR  HOME. WE WILL HAVE ADEQUATE  BUFFERS AND PROTECTIONS TO  ENSURE THAT YOU CAN STILL  ENJOY YOUR QUALITY OF LIFE.  >> DECIDED TO BECOME A  FIREFIGHTER USED TO WORK  HOSPITALITY AND GROUP SALES  AND I ALWAYS HAD FRIENDS THAT  WORK. FIREFIGHTERS AND I  DECIDED ONE DAY THAT I WANTED  MY JOB DONE FOR PEOPLE SO.  >> I WENT AHEAD UT AND  PARAMEDIC PROGRAM.  >> WITH THE FIRE AND I SAW A  NORTH  ♪ >> WE'RE HIRING.  >> AND REALLY LIKED WHAT THEY  HAD ON THEIR BETWEEN THEIR ISO  RATING BELIEFS AND VALUES AND  EVERYTHING 5, 5, THEY GAVE ME  AN OPPORTUNITY EVERY DAY IS  DIFFERENT BUT FOR THE MOST  PART WE START OFF THE SAME.  ♪ WHAT WAS GET OUR YEAR ONTO  THE. BRAD US MAKE SURE  EVERYTHING'S OPERATIONAL AND  OUR AIR BACK. ALSO CHECKED  INVENTORY. MAKE SURE WE HAVE  ALL OUR MEDICAL EQUIPMENT.  EVERYTHING'S THAT WAY YOU CAN  RESPOND TO ANY EMERGENCY SO  WE'RE ALWAYS STOCKED AND READY  TO I THINK THE BEST PART IS  THAT EVERYONE'S PASSION ABOUT  THEIR JOB. SO THEY COME TO  WORK AND THEY'RE READY TO  TRAIN AND.  >> TAKE CARE OF EACH OTHER  MORNING TODAY WEDNESDAY I JUST  WANTED TO GO OR IT IS 09:00AM  AND WE'RE IN THE CITY.  >> CHAMBERS AND I CALL THE  CITY COMMISSION WORKSHOP. TO  ORDER THIS IS A HYBRID  MEETING. THIS REALLY NOTICE IT  WILL BE CONDUCTED AS A HYBRID  MEETING REQUIRING THE USE OF  COMMUNICATIONS MEDIA  TECHNOLOGY YOU CAN A PHYSICAL  OR THEM VERSUS PRESIDENT AND  CITY COMMISSION CHAMBERS, A  HYBRID MEETING ALLOWED VOTING  10 AND PARTICIPATE WITH THAT.  THE PHYSICALLY PRESENT IN THE  ROOM WITH THE DEPARTMENT'S  PRESIDENT YOU HAVE VICE MAYOR  STEPS MYSELF THERE  COMMISSIONER LANGDON  COMMISSIONER OUT AND NOW WE  WILL HEAR COMMISSIONER EMRICH.  THE MORNING ALL.  >> AS AUTHORIZED BY CITY  COMMISSION POLICY NUMBER 2021  DASH SENDING COMMUNICATIONS  MEDIA TECHNOLOGIES  EXPERIENCING A MEDICAL  CONDITION, A DISABILITIES  PREVENTING ME FROM ATTENDING  THIS MEETING IN PERSON AT THIS  TIME, THANK  ♪ >> LOOKING FOR A MOTION TO  APPROVE THE IT'S AT CNN KNOW.  OKAY WE HAVE A MOTION MADE BY  COMMISSIONER LINE THEN TO  APPROVE USE OF TMT FOR THIS  MEETING AND THAT WAS SECONDED  BY VICE MAYOR IS NOTHING ELSE  WILL DO A VOICE VOTE VICE  MAYOR OF THE  ♪ MAYER IS YES LANGUAGE AND WE  SURE AVERAGE. YES OKAY THANK  YOU AND THAT PASSES 4 TO ONE.  ALSO PRESENT WE A MAGIC  FLETCHER WE HAVE ASSISTANT  CITY ATTORNEY HILARY RYAN.  >> WE HAVE I'M RECORDING.  >> SECRETARY.  >> HOW. THINK OKAY. WE I THINK  WE HAVE TO WE HAVE POLICE  CHIEF.  >> GARRISON AND DEPUTY POLICE  CHIEF AROUND SPECTER WE HAVE  FIRE CHIEF TITUS WITH THE RED  LIKE  >> REALLY SHAPED KING IS  TRYING  >> THE BLEND IN THERE I'M  GOING TO CALL ON ONE OF OUR  FINANCE  >> LIKE  >> UNITED STATES OF AMERICA.  WELL STAND. ONE NATION UNDER  GOD. IT IS DISTRAUGHT. I THANK  YOU. DO WE HAVE PUBLIC COMMENT  >> GENERALLY SECTION 2 24 DASH  0, 9 THE CITY MANAGER TAKING  THANK YOU, MADAM MAYOR, THIS  IS A DISCUSSION OF POSSIBLE  DIRECTION REGARDING THE FISCAL  YEAR 2025 CITY MANAGERS.  >> REPORT.  >> WALK YOU THROUGH A LIE THAT  THAT WOULD IF YOU THINK THAT  WERE MADE FOR THE LAST TIME WE  SPOKE IN AS MURRAY CIP IT WITH  THE DEPARTMENT'S NOW SO  QUESTIONS OR CONCERNS YOU CAN  ANSWER THEM ALL AT ONE TIME.  OUR TEAM TOO. STAFF ARE HERE  TO YOUR QUESTIONS IF YOU HAVE  QUESTIONS REGARDING THEIR  PARTICULAR SEGMENT. WE'LL HAVE  COME DOWN OVER THAT TIME. AS  WE PUT WE WANT TO. ALL THE  FUNDS ARE BUT IT THIS YEAR  TOTAL 12.  22 MILLION 912 THOUSAND  DOLLARS. IF YOU SEE BREAKOUT  HERE A LARGE PORTION OF THAT  WANT TO BE SAFE COMMUNITY AND  A FRACTURED. AND COVER OF  THAT. OUR TOTAL AT THIS BLACK  YOU'RE THE ONE THAT WE CAN  ADOPT IT WAS 74.4 MILLION  DOLLARS AND OPPOSE BUT FOR  NEXT YEAR IS 89. MILLION  DOLLARS THAT'S A 19% INCREASE  OVER LAST YEAR IS A 40 MILLION  DOLLARS. THE PROPOSED GENERAL  FUND BUDGET OF 89 MILLION  DOLLARS INCLUDES TO $8 BUDGET  PROPOSALS THAT WERE EXCEPT  JUST 2.4% OF THE SPENDING  VALUE. THE CAPITAL  IMPROVEMENTS UP 4.5% 1.3  MILLION DOLLARS. GENERAL FUND  BUDGET PROPOSED BY DEPARTMENT  POLICE HAD THE BULK OF IT AT  25 WITH 4%. GET KNOWLEDGE E AT  28 POINT OBVIOUSLY IT.  >> YOU SEE HERE PROTECTION FOR  THE END OF THIS FISCAL YEAR WE  PROJECT. ABOVE AND BEYOND THE  REDSKINS DESERVE A 20% AMOUNT  900 $31,000 OR 1.0 OPPOSITE.  IMPORTANCE OF THIS LINE JUST  TO NOTE THAT WE DON'T HAVE THE  MONEY THAT IS TYPICALLY THEY  ARE IN ORDER FOR US TO DO  THINGS THAT WE NO WE MAY. DO  THE EXERCISE THAT WE WENT  THROUGH THIS YEAR WHICH WE  LEFT 3 MILLION DOLLARS ON.  WE'RE GOING HAVE TO DO THE  SAME THING NEXT YEAR AND THAT  NUMBER AS WE SHOWED YOU DURING  TIME WAS 4 MILLION DOLLARS. I  AM HAPPY TO SAY THAT WE THE  STAFF HAS DONE AN EXCELLENT  JOB OF MANAGING WITHIN THEIR  BUDGETS THIS YEAR. AND MANY  DID THINGS THAT WE LEFT OUT WE  WERE ABLE TO MAKE SURE THAT  THEY DID NOT GO WITHOUT AND  STILL PROVIDE LEVEL OF SERVICE  THAT YOU ARE ALL COMMITTED TO  US IT IT. AND THAT'S IT FOR  THE FIRST ITEM MADAM MAYOR BUT  WE'RE HAPPY TO ANSWER ANY  QUESTIONS ON THE GENERAL FUND  WE'RE GOING FIRE. K. LOOKING  FOR ANY QUESTIONS ABOUT THE  GENERAL.  >> JUST BE SURE WHAT THAT  RIGHT NUMBER THE GENERAL FUND  ITSELF IS ABOUT 89 MILLION  CORRECT. AND THE TOTAL  277 MILLION. BUT THAT INCLUDES  ALL KIND OF REVENUE THAT'S 2,  7, 7, AND THINK WHOLE ENTIRE.  RIGHT OKAY. ALL RIGHT, I'M NOT  SEEING ANY.  >> QUESTIONS ABOUT. THAT'S  GOING TO.  >> WE'RE GOING ANY PUBLIC  COMMENT ON KNOW FRONT. TO THE  FIRE DEPARTMENT. CITY MANAGER  TAKING THANK YOU, MADAM MAYOR  ALSO FIRE RESCUE TOTAL OF JUST  BE A 24 ADOPTED WAS 34.4  MILLION DOLLARS.  >> THE FISCAL YEAR 25 HAS BEEN  PROPOSED AT 40.2 MILLION  DOLLARS THAT'S AN INCREASE OF.  >> NEARLY 6 BILLION DOLLARS OR  60 70% NEARLY 70% OVER OVER  THE THAT IN OUR CURRENT YEAR.  THEIR EXISTING SERVICE LEVELS  OF 89%. THERE'S SERVICING  THEIR EXISTING SERVICE LEVELS  WHICH. PRIVATE 89% OF THEIR  TOTAL TOTAL POT. BUT THEY DID  HAVE 3 MILLION DOLLARS IN  BUDGET PROPOSALS OR 3% OF  THEIR BUDGET INCLUDED AS WELL  AS THEY HAVE A CIP PROGRAM  AMOUNT OF 3 MILLION DOLLARS OR  8%. SO INCLUDED IN THE 1.2  MILLION DOLLARS OF. BUT  SUPPOSE THAT I MENTIONED ARE I  FIRE. POSITIONS AS WELL AS BUT  JUST 6 CASES ASIANS IN NEW  PARTS FOR PROGRAM REPLACE ITS  WAY TO EQUIPMENT. AS WELL AS A  VITAL THE RADIUS PECAN PLANS.  ALSO WHO IS NUMBER OF  SIGNIFICANCE, IT'S A PERSONAL  PROTECTION EQUIPMENT  REPLACEMENT, WE WANT TO POINT  THAT IS BASED ON EVERYTHING  THAT THEY DO TO SERVICE  EQUIPMENT. CHANGES FROM LAST  WORKSHOP INTO ONE THE  ADDITIONAL BUDGET FOR CLICK IT  LIKE A PART OF AGREEMENT WAS A  MILLION DOLLARS. ALSO WE  FACEBOOK RADIO SYSTEM  EQUIPMENT AND WE'VE GOT TAKE  YOU TO THE TAX COLLECTED FEES  FOR $10,000. SO THE CHANGES  THAT YOU SAW FROM JOE WAS ONE  NEW $21,000 TO MAKE SURE THAT  THEY WERE HOLDING THERE. FIRE  RESCUE FUND THE DISTRICT  BALLOT YOU'LL SEE AS IT COMES  DOWN TO AFTER THE 20% OF THE  FUND FOR THERE'S LOT OF  $67676,114 OR 3.5% OVER THE  PROJECTED POLICIES ARE AS CFP  PROGRAM FOR FIRE IS 3.2  MILLION DOLLARS. WHAT YOU SEE  TO THE RIGHT YOU'LL NOTICE  THAT FUTURE FIRE STATION IS  NEARLY 2 POINT. 1 MILLION  DOLLARS OR 64% OF THAT NUMBER.  THEY ALSO THE SBA REPLACEMENT  OF EQUIPMENT OF 1 MILLION  DOLLARS OR 32%. OF THE  REQUEST. STOP RIGHT OUT OF  MARYLAND. FIRES HAPPY TO  ANSWER ANY QUESTIONS MAY HAVE  REGARDING THIS ALL RIGHT.  QUESTIONS  >> COMMISSIONER EMRICH TO THE  QUESTION FOR THE FIRE  DEPARTMENT REGARDING THE FIRE  DEPARTMENT. NO MA'AM.  COMMISSIONER MCDOWELL.  >> WHEN LOOKING AT THE POWERS.  ARE RIGHT CITE  >> WHEN I'M LOOKING AT THE  CITY MANAGER'S JULY I CAN SEE  $500,000 FOR EMS COLLECTIVE  BARGAINING FOR FIRED  COLLECTION FIRST MEAN THAT  MILLION DOLLARS I'M CURIOUS  WHY WASN'T IN THE ORIGINAL  MUCH.  >> THAT WAS 1 MILLION IN  ORIGINAL BUDGET IN JUNE. WE  ADDED ANOTHER. 2 MILLION.  THANK YOU. OKAY OTHER  QUESTIONS. THAT.  >> I ON TO ITEM.  >> KAMINSKA ALL RIGHT.  >> THE MILLION DOLLARS WAS  ALREADY CAPTURED IN SALARIES.  IN THE JUNE BUDGET. WAS IT A  SEPARATE LINE ITEM BECAUSE.  >> IF YOU SEE LOOKING AT THE  GOVERNMENT KIDS. ESTIMATED 55  AND  >> RIGHT NOW IT SAYS A MILLION  SMITH AFTER IN JUNE, 500,000.  >> AND THAT'S ON BOTH SIDES  THAT FUND IRON ON PAGE 55,  WHAT ENCOUNTER YOU'RE TALKING  ABOUT IT'S THE REGULAR  SALARIES ACCOUNT. YEAH, ONE TO  3 FIND COST ESTIMATE FOR CBA  YEAH, I MEAN I DIDN'T KNOW  WHAT THAT SUPPORT THANK OUR  DID YOU WANT TO. IT THAT.  >> LET'S MOVE ON ITEM SCENE.  DEVELOPMENT SERVICES  DEPARTMENT MANAGER TAKE IT  AWAY. PUBLIC PUBLIC COMMENT ON  ALL RIGHT, THANK YOU. FINALLY  THE SHIP.  >> ONE MINUTE JOINING THE FIRE  DEPARTMENT BUDGET THEY HAVE  NOT RATIFY THE CONTRACT. IT.  SO IF THERE'S A SMALL CHANCE  GO BACK AND CHANGE IS WE WOULD  HAVE TO COME BACK AND YOU WEAR  THAT. THE NEGOTIATIONS WITH  VERY WELL BUT THE TEAM WAS  IT'S THE TOO. SO WE DON'T  FORESEE ACCOUNT. LET'S GO TO  DEVELOPMENT SERVICES. OF  SERVICES FISCAL YEAR 24  ADOPTED, BUT THAT WAS 12.8  MILLION AND FISCAL YEAR 25  PROPOSED BUDGET IS 14.4 WE  INCREASE OF 13% OR 1,001.7  MILLION DOLLARS. HOURS IS  TOTAL BUDGET IS 14.4 MILLION  DOLLARS IN 83 OF THAT A 3% OF  THAT IS TOO MAINTAIN THE  EXISTING SERVICE LEVELS. YOU  SEE THE BUDGET PROPOSALS THAT  FORTUITOUS 5, 9%. 0.3 MILLION  DOLLARS IN CIP BUT DOLLARS OR  7.2% OF THEIR TOTAL MORE  1 MILLION DOLLARS. SO HERE'S  SOME OF THE BUDGET THAT TOTAL  ONE POINT DOLLARS TO SEE THE  PLANNING AND ZONING IT REPLACE  IT. YOU WILL SEE SOME THE  INFORMATION FROM THE NATURAL  RESOURCES, INCLUDING THE  MICHAEL RESTORATION WELL, THE  CITY PLAYGROUNDS SHAPE LABELS.  IT ALSO SEEING ENVIRONMENTAL  POLICE OFFICER POSITION. YOU  ALSO CODE ENFORCEMENT OF THE  VEHICLE REPLACEMENT IN THE  BUILDING DEPARTMENT SAID GOING  SEE THAT THE CHIEF INSPECTOR  POSITION. THE FLOOD PLAIN  ADMINISTRATOR POSITION AS WELL  EMISSIONS VEHICLE REPLACEMENT.  CHANGES FOR THIS DEPARTMENT  SINCE THE JUNE WORKSHOP. YOU  NOTICE THAT THE ZONING  INSPECTOR POSITION WAS ON AND  THAT WE DISCUSSED. WAS CHANGE  THAT. DURING THE MEETING  DIRECTLY. YOU'LL ALSO SEE THE  CITY BELOW SEA. THINGS MIKE  BEFORE ADDRESS NATION. THAT  EVEN FURTHER INTO THE CITY  REPLAY $20,000 MAKING THE  TOTAL. DEPARTMENT OF 6,000  FROM BOUTS OF IT. OPEN TO THE  INSPECTOR EDUCATION THAT  REFUND IN THE BUILDING POLL.  ALL OF WHICH ARE IN A POSITIVE  POSITION YOU LOOK AT THE 2020%  ABOVE THE FUN. BALLOTS. ALSO  RESERVE. O FOR 4 TO 6 BILLION  DOLLARS. WAS THE BEST 56% OVER  THE. ALSO OUT AS OF 30. CIP OF  A MILLION DOLLARS FOR THE  DEVELOPMENT SERVICES  DEPARTMENT A LOT OF IT IS  ONLINE PERMITTING THE SLA  PROGRAM. 3.3% OR $350. WE ALSO  SEE WHY A TREE PLANTING $2000  AMOUNT. REPRESENT 28%. OF THE  ACTUAL COST AS WELL. IT WILL  SUPPORT THEM MAKES IT.  >> QUESTIONS WE SHOULD MAKE  THAT.  >> THE WERE FORCED.  >> IT STATED IN BUDGET  PROPOSAL THAT IT. THE SITE HAS  NOT BEEN IDENTIFIED. NOT TOO  SURE IF YOU'RE LOOKING FOR  SUGGESTIONS, BUT I'M NOT SURE  WHAT THE PROPERTY ACROSS THE  STREET 35 CENSUS IS USED FOR  BUT I'LL TELL YOU WHAT THAT IS  A HUGE PARCEL USED TO USED  BASEBALL FIELDS. AND STAFF  SPENDS AWFUL LOT OF TIME  MOWING THAT ON A REGULAR  BASIS. AND I'M WHAT IS THE  PURPOSE OF THAT PROPERTY  BESIDES  >> WE THOUGHT ABOUT THAT WE'RE  DEFINITELY MISS RAE YOU'VE GOT  ABOUT POSSIBILITY BEHIND OF SO  FAR. WE THOUGHT ABOUT THAT  WIDE OPEN FIELD AREA. ONE OF  THE THINGS WE WERE ALL ABOUT  ALSO IS CONCERNED ABOUT THAT  MIGHT HAVE TO BE A TEMPORARY  DEBRIS SITE RED HARD TIME  FINDING MANAGED TO FREE SITES  AROUND THE CITY AND THAT GOOD  TO PROVOCATION. BUT AS FAR AS  THE MICRO OR ALL THAT THE  RHEA, GOOD MORNING.  >> WE WILL BE LOOKING AT A  VARIETY AND LOCATION FACTORS  ON MONDAY OR A SITE A LOT OF  IT WILL DEPEND WERE PINNED ON  ACCESS. IT WILL ALSO DEPEND ON  WHETHER SITES ARE NEEDED TO BE  USED OTHER THINGS SUCH  SEPARATE DEGREE. ACCESS SO  THERE ARE THERE ARE A NUMBER  OF FACTORS. WE HAVE NOT YET  STARTED LOOKING AT SPECIFIC  SITES. BUT NEIGHBORHOOD SORRY  R A NATURAL RESOURCES TEEN HAS  IT ON THEIR THIS FUNDING IS  APPROVED YOU TO GO AHEAD AND  START DOING THAT. BUT IT WILL  BASED THERE IS MIKE BEFORE US  REQUIRE CERTAIN CONDITIONS AND  THAT WOULD BE LOOKING FOR  SPECIFIC FOR ALL TYPES FIRST.  AND NEARBY CANOPY COVERAGE AND  THINGS LIKE THAT TO DETERMINE  WHERE BEST PLACE.  >> AND GUARDING THE TREE  CANOPY RESPECTS BUT YOUR  PROPOSAL 2922. THEY'RE GOING  TO BE WANTING TO PUT SOME  TREES ALONG SIDEWALKS I WOULD  ASSUME WE'RE GOING TO BE  PUTTING WERE BARRIERS.  >> AT THE SAME TIME.  >> YES WE WANT PLAY THINK  THOSE TREES WITH BEST  PRACTICES TO AVOID  INTERFERENCE WITH ANY  INFRASTRUCTURE, INCLUDING  SIDEWALKS STREETS.  >> COMMISSIONER IN BALANCE ON  OKAY. THANKS FOR BRINGING THAT  ABOUT MICRO FARCE AND THAT  THAT FIELD. YEAH I WAS  ACTUALLY WEDNESDAY. A LOT OF  MONEY WASTED MAINTAINING THAT  TOO RIGHT I AND THAT WAS  ACTUALLY ONE WE FIRST GARDEN 5  SENSES THAT SOME OF US THAT'S  WHAT THEY SHOULD BECAUSE THERE  WAS NOTHING THERE THAT THERE  WAS SOME REASON BECAUSE USE  THAT AND THAT ONE ACROSS THE  STREET AND STAFF AT THAT.  >> BUT  ♪ >> GOOD. COMMISSIONER WRITE  IT'S JUST SITTING THERE WITH  THAT.  >> PAT WHEN HAS  ♪ AND THEN A.  >> CITYWIDE TREE-PLANTING IS  THAT A PROJECT OR IS THAT.  >> ALTHOUGH THOSE PROJECTS  THAT THAT'S A SEPARATE. BUT  THAT'S A SEPARATE PROJECT  THAT'S ALREADY ESTABLISHED  PUBLIC FRUSTRATIONS FOR THE  MORE TARGETED IN A SECTOR OF  THE BASED ON IT SETS NEEDED  VICTORY CAN BE STUDIED AND  IT'S GOING TO. REALLY FOCUSING  ON AREAS DON'T HAVE IT BE THE  TRUTH THE CITYWIDE PLACES A  LOT TREES AUSTIN STORIES  THINGS LIKE THAT SO OKAY.  >> PERFECT HAITIAN  >> THAT SAID I'M LOOKING  FORWARD TO ALL OF THINGS,  ESPECIALLY THE MICRA IN TOUCH  WITH PEOPLE FOR YEARS ABOUT AS  I MENTIONED THEY CALL IT  DIFFERENT NAMES THROUGHOUT THE  YEARS SPENT AS HAS THE URBAN  FARM HAS BEEN. IT'S SAME PLANT  ROOTS JUST GET TREES AND  WHATEVER YOU WANT. LET'S GET  IT DONE.  >> ALL RIGHT, THANK YOU DO WE  HAVE ANY PUBLIC COMMENT ON  THAT I WOULD THAT'S COMMISSION  I HAVE A NUMBER OF QUESTIONS  ABOUT THESE PROGRAMS ALSO, BUT  THEY'RE NOT BUDGET SPECIFIC SO  I'M GOING TO MOSUL MYSELF  EXCEPT TO A MOSQUE.  >> WHEN MY BABY COMING BEFORE  US TO GIVE US AN UPDATE ON  WOULD YOU WANT ME TO REQUEST  AN AGENDA ITEM.  >> ONCE ONCE A BUDGET SPURT  KNOW WE TALKED ON  >> THEY'RE ALREADY LOOKING AT  WHAT THEY'RE SET TO HOME. SO I  WOULD EXPECT THAT WE PROBABLY  WORK OFFICE TO DO. THE  PRESENTATION U.S. WHAT WE'VE  GOT PLANS IN SO THAT EVERYONE  SEE IT IS WE REALLY DO WANT  TO. PUSH OUT A LOT OF  INFORMATION ABOUT HAPPY OKAY  SO I DON'T NEED TO REQUEST AN  AGENDA ITEM WITH ALL THAT  COMING. OKAY GREAT THANK YOU  DIRECTOR.  >> BUT ALL RIGHT COMMISSIONER  AVERAGED YOU HAVE ANYTHING  ABOUT THAT.  >> NO MA'AM.  >> THANK YOU ANY PUBLIC  COMMENT. NO SO WE'RE MOVING ON  TO ITEM R.  >> WE WHAT THEY 2 THINGS ONE.  I THINK THAT THEY'RE READY FOR  LEADERSHIP OVER DEPARTMENT  THEY HAD A VERY BUSY YEAR. IT  WITH A LOT ON THEM AND THEY  STILL PERFORM AT A VERY HIGH  LEVEL. THERE WERE 2. MOSQUITO  CONTROL TASK FORCE THAT  WRAPPED UP.  >> IN ADDITION SARASOTA.  >> OUR TEAM IS GOING TO BE  BRIEFING WE'RE GOING TO PUT  TOGETHER A MEMO OR YOU AS A  BODY. IT'S SAFE TO SAY THAT  WAS GOING TO POINT OUT TO YOU  THAT WE WERE LIST BEEN  OVERWHELMED.  >> YES, IT UNDERWHELMED. WITH  >> AND THE RECOMMENDATIONS  THAT HOURS OF THE MATTER EXPER  THEY NOT BELIEVE THERE'S A  HIGH LEVEL OF CONFIDENCE THAT  THEY WERE HEARD SO THAT  CHALLENGE IS GOING TO CONTINUE  AND AS WE FIGURE OUT WHAT THE  NEXT STEPS WILL BE. THERE MAY  BE. THAT MAKES LEGAL  CHALLENGES TO WHAT WE CAN DO  WHAT WE CAN DO. BUT IT STARTS  WITH A CONVERSATION WITH  PEOPLE WE DO IT AND THAT'S  PART OF THE BORDER BOARD  CONVERSATION IS GOING TO BE  NEEDED IT WE GET TO THE POINT  THAT THAT WE HAVE FOR YOU IF  YOU SAY WE UNDERSTAND WHAT DID  THEY WE UNDERSTAND WHAT WE'RE  ASKING FOR HOW DO WE CLOSE THE  GAP. THAT'S REALLY THE  QUESTION GOING TO FALL FOR  BECAUSE THE COUNTY MAY HIM OUT  COUNTY SAY. WE DON'T HAVE MORE  MONEY TO ADD TO USE COURT AND  THEN WE'VE GOT A WAY THAT WE  IT WE CAN DO THAT WE'VE GOT  SOMETHING ELSE. I THINK THAT  BASED ON THE I THINK THE  PUBLIC COMMENT YESTERDAY THE  PEOPLE WE ALL KNOW WE'VE  TALKED TO US ABOUT WHAT DO FOR  THE 3 YEARS THAT I'VE BEEN  HERE. I THINK THAT WE SORT OF  MUST CONTINUE DOWN THIS PATH  WAY TO SAY OK, KEEP GOING  UNTIL WE GET TO A RESOLUTION  BECAUSE. OUR SUBJECT MATTER  EXPERTS FROM THE WITH THE  OTHER ONES WHO NOW WE HANG OUR  HAT ON TO SAY THEY KNOW  EXACTLY WHAT THEY'RE TALKING  ABOUT AND THEY'RE NOT  SATISFIED. YOU'RE NOT  SATISFIED. WE SHOULD DID  >> THANK I. YEAH, THANKS FOR  THAT UPDATE OPERATING BUY AIR  YEAH, KNOWING THAT THAT'S  GOING TO BE SUBJECT FOR A  LATER ANYBODY GIVEN ANY SORT.  >> 2. COLLABORATION WITH TO  THE SOUTH CHARLOTTE COUNTY AND  BEING ABLE TO WORK WITH THEM  BECAUSE I MEAN WE ARE SO  CLOSELY TIED SOME CASES WERE  WELL ACTUALLY MORE INTEGRATED  THAN WITH SARASOTA SOME  RESPECT.  >> KNOW YOU HAVE AN EAST AND  IF I'M NOT SPOKEN COMPANIES  THAT WE CAN WE MEET WITH WE'LL  TALK PUT THAT  >> THE AGENDA OF WHAT I CAN  TELL YOU THOUGH SARASOTA  COUNTY PERSPECTIVE IN TALKING  TO INDUSTRY TO LEWIS WAS  ALWAYS EXCEPT THAT MY  CONVERSATIONS ABOUT THIS. WHAT  I REMEMBER THIS LEGALITY MEANT  TO KNOW YOU CAN'T DO IT  LEGALLY BECAUSE WE'RE DOING IT  SO THERE'S LET IS SOMETHING WE  GOT TO WORK THEY'RE NOT SAYING  THAT IS ANYTHING THAT KIT YOU  DON'T WITH YOU KNOW SOME TIME  BUT THERE IS CHALLENGES THAT  WE WANT TO MAKE SURE WE.  IMPROPER.  >> AND YES, THIS HAS BEEN WITH  THIS ISSUE BECAUSE PEOPLE TALK  TO ME LIKE WE CAN DO SOMETHING  ABOUT THAT WE AND THAT'S NOT  OUR OR THINK THAT WE PAY  COUNTY TAXES FOR THEM TO RUN  THAT WHOLE AND IT'S  FRUSTRATING WHEN PEOPLE EXPECT  US TO SOMETHING ABOUT THAT.  >> I SEE ONLY BOTH SOLUTION TO  THE COUNTY CAN DO THEIR PART.  WE HAVE THE SAME IDEA PUT IN  DO A PART OF THE RESIDENTS  MIGHT BE ABLE HELP THEM HAVE  BETTER EXPERIENCES OF RIGHT,  BUT IT. WE GET WE HAVE TO  SOLVE RIGHT. THINK WE'RE THAT  POINT NOW WHERE WE KNOW WE  HAVE TO.  >> RIGHT AND DIDN'T KNOW THAT  THAT'S ANOTHER FUNCTION OF OUR  NATURAL RESOURCES DIVISION TO  EDUCATE PEOPLE ABOUT HOW THEY  CAN REDUCE. BREEDING GROUNDS  FOR MOSQUITOES YEAH THAT WOULD  GO A LONG WAY KNOW IT SOUNDS  LIKE BUT ACTUALLY IT IS  SOMETIMES BUT THAT'S ALL IT  THANK THANK YOU, I THINK IT'S  THINK I WOULD ASK FOR PUBLIC  COMMENT. YOU SAID. THANK VERY  ITEM D 24 DASH.  >> 1, 1, 1, 3, PARKS AND REC.  >> SO ARE PARKS AND REC  DEPARTMENT TOTAL NOW IS FISCAL  YEAR 24 ADOPTED WITH 11.3  MILLION DOLLARS. THE FISCAL  YEAR 20 PROPOSES WHAT IS THE  ROLE IT IS DECREASE OF WITH  KNOWLEDGE OR 2% FROM THE  ADOPTED BUDGET. IT IS A  DECREASE OF $221,000. WHAT  ABOUT THE BUDGET. WHEN YOU  LOOK AT THEIR BUDGET IN  11 MILLION DOLLARS 85% OF THAT  IS DEDICATED TO IS THIS AND  SERVICES ONLY ONE PERCENT WAS  FOR BUDGET PROPOSAL AND THEIR  CAPITAL IMPROVEMENT PROGRAM  TOTALED ONE POINT NEARLY  5 MILLION DOLLARS AS WELL OR  30% OF THEIR BUDGET. ONE 45  THAT WE JUST DISCUSSED ARE  THESE 3 PARTICULAR PROJECTS  THE GEORGE MULLEN ACTIVITY  REPLACE THE SHOULD. PARKS AND  RECS EQUIPMENT REPLACEMENTS AS  WELL AS THE FITNESS INTO  CARDIO EQUIPMENT THAT TAKES  CASE WHAT. IS THAT THE LAST  TIME WE WERE IN FRONT OF YOU  WE'RE ADDING EDUCATIONAL  SYSTEM OUT $2500 AS WELL AS  COME AND I JUST SO NOT  GREATEST TOTAL $32,500. PARKS  AND RECREATION FUND BALANCES  FOR MOST BRINGS US ONE IN PART  TO ITS IMPACT FEES IS THE  OTHER YOU WILL NOTICE THAT  PROJECTED FUND THIS YEAR FOR  SEPTEMBER 600,000 TO 23 FOR OR  PROVE. NEARLY 5.2 MILLION  DOLLARS FOR THE IMPACT FEES.  IT WE ARE REJECTING AVAILABLE  BY THE END OF NEXT FISCAL YEAR  FORMING 4 WHEELS RINGS AND  12 MILLION FOR PARKS AND RECS  IMPACT FEES. THIS CIP TOTAL IS  ONE POINT. ALL THOSE  APPROXIMATELY WHEN YOU LOOK AT  THE BIGGEST PIECE OF THIS  YOU'RE GOING TO DO THIS THE  CIRCLE OF HONOR. $4,000 27%.  MAINTENANCE AND OPERATIONS  BUILDING COMPLEX ALSO 27% FOR  $2000. THE REPLACE GOING TO  PERMIT THAT WHOLE PART WE  $1000. THERE ARE MORE SOCCER  FIELD WE HAVE REPLACED  $20,000. IT PART DEVELOPMENT A  $100,000 AS WELL. QUESTIONS  ABOUT PARTS TO  >> ALRIGHT PARKS AND REC. AND  THE QUESTIONS FOR COMMISSION  SHOUT.  >> QUESTION I HAVE IS WE  PLEASE HAVE AN UPDATE ON  WHAT'S GOING ON CIRCLE OF  >> GOOD I'M PARKS AND  RECREATION DIRECTOR OF CIVIL  BY WORK ASSIGNMENT. BELIEVE WE  ARE A 100% DESIGN AND SEVERAL  OF HONOR.  >> WE'VE BEEN WORKING WITH  >> THE AMENITIES THAT. BUT  ASHLEY R DONATION PROGRAM IT.  THERE IS ADDITIONAL FUNDING  THAT'S WHAT YOU JUST SAW A  LOT. IN THIS YEAR'S BUDGET AND  THEN WE WILL BUT THAT OUT FOR  CONSTRUCTION. I DON'T HAVE  ONCE WE HAVE THE PUBLIC PURSE.  MOVE INTO THAT. FACE PUTTING  UP WITH THIS.  >> ANY OTHER QUESTIONS.  QUESTION IS WE HAD. WE HAVE  SLATED A MILLION DOLLARS FOR  THIS OR SOMETHING THIS AT THIS  400 WHAT WHAT AND  >> THE YEAH, YEAH SO THIS IS  ADDITION TO THAT THREAT ONE  0.4.  >> TO  >> AND QUESTION BUT THE  ADVISORY BOARD TO IS IT FULL.  ARE WE LOOKING FOR PEOPLE ON  THE ADVISORY BOARD FOR THAT.  >> END UP THE CLERK. THAT WAS  ON HER SLATE THAT WE'RE  LOOKING PEOPLE.  >> YOU KNOW MAY BE SOME HELP I  BELIEVE THEY'RE ON COUPLE ON  YESTERDAY IS. WE'LL BE. IN  CAIRO TOMORROW, OR THEY WANT  TO BET THAT.  >> AND THOUGH THEY STILL NEED  IMMEDIATELY CAN SO THEY HAVE A  HAVE ENOUGH FOR AS FAR AS THEY  HAVE  >> ONE OF 2 MEETINGS, BUT YES  TODAY O K.  >> AND THEY CURRENTLY HAVE 4  MEMBERS TO READ THE  RESOLUTIONS TO OPEN IN  POSITIONS AND WARNING THAT.  ALSO HAS TO BE ON THE PARKS  AND REC BOARD.  >> DO YOU SAY TO REGULAR THEIR  NON MILITARY.  >> THAT JUST 2 REGULAR MEMBERS  OF THE BOARD.  >> THEY DON'T HAVE IS THE  OTHERS HAVE TO BE.  >> THAT EVENT IS THE WHAT WAS  THAT. DIFFERENT ADVISORY  BOARDS MAYOR THERE'S THE  VETERANS COMMITTEE AND THEN  THE AND REC ICE-FREE FOR THE 2  SEPARATE YEAH TALKING ABOUT  THE ONE THAT WAS THIS FOR THIS  CIRCLE OF HONOR.  ♪ ♪ WE'VE BEEN ABLE TO VETERANS,  OKAY.  >> DID YOU ANSWER THAT I  THOUGHT WE HAD SAID THAT THEY  HAD TO BE VETERANS THAT I  WOULD GO BACK TO YOUR YEAH.  >> THE NATIONS THAT WE DID FOR  THAT AND THE TOP OF MY HEAD, I  DON'T KNOW ALL THE DIFFERENT.  >> THAT THAT WE HAD  SPECIFICALLY THIS PROJECT THAT  I'M TALKING ABOUT RIGHT. YEAH,  THE HEAD. COMMISSIONER YEAH.  >> A COUPLE THAT AT LARGE. BUT  THE OTHERS HAVE TO ASSOCIATED  WITH FRONT ORGANIZATION LIKE A  LEGION OR VFW OR SOMETHING  LIKE THAT HAD SOME CONNECTION  AND TO GET JUST REGULAR I  THINK TOO AND THEN MARCH OF  THAT BUT I WHEN YOU FIRST  ASKED THE QUESTION I I ALSO  THOUGHT IT WAS.  >> THE PARKS AND REC ADVISER  THAT'S A TOTALLY SILENT COURT.  SO WHAT VETERANS BOARD HAS  REQUIREMENTS WHO THOSE  ATTENDING OKAY.  >> WHOLE GROUP FOR MEMBERS  FROM ANY BRANCH THE UNITED  STATES ARMS SERVICES VETERANS  OR ACTIVE DUTY, DUTY MILITARY  IT WITH A PREFERENCE COMING 4  MEMBERS FOR VETERANS GROUPS  LOCATED IN CITY NORTHWARD TO  MEMBERS FROM THE PUBLIC AT  LARGE WITH A PREFERENCE FOR  YOUTH MEMBERS AND TO ALL  MEMBERS. ALL RIGHT, THANK YOU.  I JUST WANTED THAT.  >> THERE. ANYONE IS LISTENING  AND TO HAVE SURVIVED RIGHT.  AND THE QUESTIONS OUR PARKS  AND REC I DON'T ANY PUBLIC  COMMENT. SO MOVE OFF OF THAT.  >> THINK THE RECORD HER  LEADERSHIP HER DEPARTMENT THIS  YEAR. WE KNOW THERE ARE STILL  MORE WILL BRING THAT SITUATION  CONTINUES EVOLVE. IT WAS A  FORD BRINGING YOU INFORMATION  THAT IT UP TO REALLY TALK  ABOUT YESTERDAY COMEBACK FOR  THE WHEN YOU GET BACK IF YOU  AN UPDATE ON THE LAST DIRECT  FOOD THAT YOU GAVE BIRTH TO  HOPEFULLY KEEP THAT  CONVERSATION IN A POSITIVE  DIRECTION FOR ALL. ALSO WANT  TO SAY THAT YOU KNOW WE'RE ALL  VERY FRIENDLY WITH ORDINANCE  THE BASKETBALL FLOOR THAT WAS  THE KNICKS UNACCEPTABLE TOWNS  TO WORK AROUND AND THEN WITH  SUMMER CAMP THEY WERE ABLE TO.  HE WAS CREEK MIDDLE SCHOOL  ACROSS THE YOU RIGHT, BUT IT  STILL SOMETHING THAT WE REALLY  WANT I LIKE WHEN WE GET IT  FIXED DO SOMETHING SO THAT  PEOPLE CAN COME OPEN SHARES  THE FIRST LOOKING AT THE  FUSSELL. ALL RIGHT. THANK YOU.  >> ALL RIGHT WE'RE GOING TO  ITEM E 24 DASH 1, 1, 4, WHICH  IS FINANCE TO JUST IN YOU GO  WITH YOUR PARTY HATS.  >> SO THE FISCAL WE BOARD  ADOPTED BUDGET THAT PART OF  THE FUN, WAS 2.8 MILLION  DOLLARS FISCAL YEAR, 25  OPPOSES 2 POINT. MEAN ALL THAT  SOMETHING WE WOULD HIM TO DO  OR 4%. FROM YEAR TO YEAR. YOU  KNOW THAT THEIR ENTIRE BUDGET  YOU KNOW 3 MILLION DOLLARS  DEDICATED TO EXISTING SERVICE  NO BUDGET PROPOSAL. THERE WERE  NO CHANGES FROM LAST WORKSHOP  FOR THIS DEPARTMENT. BUT WHAT  I WANT TO HIGHLIGHT PROVE  THEIR DEPARTMENT IS WE WE ALL  LOOK AT THE NUMBER RAF AND  PATIENTS AND WE'RE GRATEFUL  THAT WE BUT IT TAKES A LOT OF  WORK AND TIME IN HOURS THAT  THIS TEAM TO WORK MULTIPLE  ORDER TO PREPARED,  >> EVER SEE ALL POWERS THAT  THEY DO, BUT WE KNOW THEY DID  THERE.  >> IT GREAT 4. WILLIAMS AND  HER LEADERSHIP OVER HER  DEPARTMENT I HAVE SUCH A GREAT  FIND STAFF.  >> AND IF I MAY SAY THAT THE  VICE MAYOR IS IN THE QUEUES.  >> THANKS FOR LOOKING FOR IT  PEOPLE WE GIVEN CONSIDERATION  TOP, WE FEEL FINANCE  DEPARTMENTS. I BELIEVE STAFF  AND ACCUMULATED TO RESOURCES  NECESSARY FOR WHAT'S GOING TO  BE EXTREMELY CHALLENGING 2025  CONSIDERING WHETHER THIS  REFERENDUM PASSES NOT IF IT  PASSES WILL HAVE GREAT  CHALLENGES AS WE WORK OUT SOME  ARE JUDGMENTS FOR VARIOUS FOR  CAPITAL IF DOT WILL BE I WOULD  ASSUME HOPEFULLY PREPARING UP  REFERENDUMS TO THE PUBLIC FOR  YOU PROJECTS AS WELL SO I  WOULD THINK LATE NEXT YEAR IS  GOING TO BE A CHALLENGING YEAR  FOR OUR FINANCE DEPARTMENT.  YOU GUYS ARE.  >> US QUESTION REALLY JUST R S  MAY HAVE SAID YES FIND OUT HOW  QUESTION DOES.  >> WE POTENTIALLY MAYBE WANT  TO END UP ACCOUNTING. I THINK  WE'LL HAVE TIME TO DO THAT IT  WON'T HAPPEN OVERNIGHT. SO  WE'LL HAVE TIME TO DO THAT  ONCE WE SEE THAT. EVERYTHINGS  LIKE THAT. ISSUANCE THAT. ALSO  SAID THAT YOU. WHEN IT PASSES.  THE BALLROOM AUTHORITY THAT  YOU'RE GOING TO USE IS NOT  GOING TO BE A LOT IMMEDIATELY  THOSE EXACTLY SO THERE SHOULD  BE SOME ONE WAY THERE FOR US  TO SEE ME IF IT HAPPENS BUT  SHE BELIEVES THAT HER STAFF  PLACE RIGHT NOW CAN HANDLE.  MOST KURDISH AND THAT WILL  TACKLE ONCE WE GET PAST. ALL  RIGHT. GOOD QUESTION PLAY TO  BE FORWARD THINKING.  COMMISSIONER LANGDON.  >> THANK YOU MADAM MAYOR, I  JUST ALSO WANT TO THANK YOU  YOU PUT ON SUCH INCREDIBLE  PROGRAMS FOR THE EMPLOYEES OF  THE CITY AND YOU DO SUCH GREAT  JOB WITH THAT AND I'M REALLY  LOOKING FORWARD TO OUR  CONVERSATIONS TOMORROW ABOUT  THE HEALTH CENTERS. SO THANK  YOU FOR EVERYTHING YOU DO  >> YEAH AND DEPARTMENT  SOMETIME UNDERAPPRECIATED BY  PEOPLE BECAUSE THEY DON'T.  >> I DON'T SEE.  >> COMING OUT ABOUT COMMUNITY  BY I'M ALWAYS IMPRESSED WHEN  SOMEBODY ASKED A QUESTION AND  YOU OPEN UP THIS HUGE BINDER  HAHA I'M JUST REALLY IMPRESSED  THAT YOU CAN FIND THAT IT'S  REALLY RIGHT SO THANK YOU FOR  ALL YOU THANK YOU. DO WE HAVE  ANY PUBLIC COMMENT. NO ALL  RIGHT SO WE'RE MOVING. ITEM F  22 RIGHT. 24 DASH 1, 2, 2, 5  HUMAN RESOURCE DEPARTMENT CITY  MANAGER. THANK YOU MADAM HUMAN  RESOURCE DEPARTMENT.  >> THEY HAD A FISCAL YEAR, 24  CURRENTLY ADOPTED BUDGET OF  DOLLARS FISCAL YEAR IS 25.3  MILLION DOLLARS THAT'S AN  INCREASE OF 4 POINT APRIL  NEARLY 24% OVER ADOPTED BUDGET  THIS YEAR. 2 ARE INTERNAL  DEPARTMENT SERVICES THE FOR A  TOTAL OF 25 MILLION DOLLARS.  CHANGES AT THE LAST TIME WE  MET WAS THE TRUTH IS PLAYING.  A $1000 IT. OTHER CURRENT  CHARGES UP $70. RESOURCE BEEN  THEY HAVE SO FISHER IT'S A  TREZ GOING UP ON EMPLOYEE ALL  WHICH ARE PREDICTING FOR 9  3025. A NEGATIVE 1.3 BILLION  DOLLARS IN THE SELF-INSURANCE  RISK OR ARE YOU FOR THE  SELF-INSURANCE GOING TO 9 FOR  THOUSANDS OF EMPLOYEES WITH  THAT. HAVE A STOP IN THE  QUESTIONING PORTION OF  ♪ ♪ >> THE QUESTIONS FOR  >> I WILL JUST MAKE CORRECTION  ON MYSELF I HAD A BRAIN CRAMP  MOMENT AND. MY COMMENT ABOUT  TOMORROW'S CONVERSATION  SPECIFIC TO HUMAN RACE LET'S  ALL GO BACK  >> PEOPLE. AND NOT SEEING ANY  QUESTIONS. PUBLIC COMMENT.  YES.  >> THINK THE RECOMMENDATION  FOR 5TH IN RESOURCES FROM  YEAR. AS WE CONTINUE TO TRY TO  RECRUIT RETAIN LEVEL APP THAT  WE WANT HERE. HE TO USE SO  TELLING MOMENTS THIS WE WITH  THE HELP OF CITY WE WORK  THROUGH A LOT SO THAT WE COULD  GET THE RIGHT PEOPLE THE RIGHT  SEATS AND MAKING SURE THAT WE  PEOPLE IN AND OUT OF THE  ORGANIZATION AS WELL AS  POSSIBLE I BELIEVE IS THAT A  LOT OF GOOD FEEDBACK FROM THE  SHE ADDED TO HER BUT THIS YEAR  GRATEFUL TO GET IN THIS YEAR'S  BUDGET AND I THINK THAT ENTIRE  OFFICE IS SEEING SOME OF THAT.  HELPING OUT EVERYONE IN THE  THAT ALL RIGHT. THANK YOU.  >> SO IT'S GOOD THAT ONCE ONCE  A MONTH OUR EMPLOYEE  RECOGNITION AND ALL REALLY  GREAT THAT THAT WE DO THAT I'M  NOT WHERE ANYBODY OUT IF THEY  DO OTHER AREAS BUT THAT'S  WONDERFUL THING TO DO TO BE  RECOGNIZED FOR WHAT WHAT  PEOPLE  >> OKAY ITEM 24 DASH 1, 1, 1,  6, THE BUILDINGS TO ALL RIGHT  CITY MANAGER ABSOLUTELY THANK  YOU MADAM MAYOR.  >> THE POLICE DEPARTMENT'S  FISCAL YEAR 24 DOT THE BUDGET  WAS 35.5 MILLION DOLLARS. THE  PROPOSED BUDGET FOR NEXT YEAR  IS 42.4 MILLION DOLLARS. THAT  INCREASE OF NEARLY OR POINT A  MILLION DOLLARS. 14% OVER THIS  YEAR'S BUDGET. MIAMI.  I 5% OF  THEIR EXISTING SERVICE LEVEL  IS FUNDED THROUGH THEIR  40 MILLION DOLLAR BUDGET AND  THEY HAVE BUDGET PROPOSALS YOU  KNOW AT IT FOR 5.3 MILLION  DOLLARS OR UP WITH 3% OR 2.1  MILLION DOLLARS. I THINK THAT  WE WERE ABLE TO LIVE TO OUR  POLICE DEPARTMENT $2 INCLUDE  THE ITEMS THAT YOU SEE HERE.  >> I BUY THE COMMUNITY THERE  TWEETING. THAT'S WHAT  POSITION.  >> 2 POSITIONS FOR ELECTRONIC  SURVEILLANCE DETECT THE ROLE.  ALSO THE U.S. OR OUR POLICE  OUR TRADITION IN OF VEHICLES  ATV'S ALL RIGHT PROPOSALS ON  PAGE. THE CHANGES WORKSHOP NOW  FOR POLICE YOU'LL SEE THAT THE  SCHOOL RESOURCES STARTED. MOVE  TO MOVE OF FORWARD 50 AND YOU  SEE SAME THING STARTED GETTING  UP KNOW WHAT IT WAS A A WASH  OR POLICE. PLEASE FUND  BALANCES YOU KNOW THEY HAVE 3  HEAR THE FORFEITURE FUND  EDUCATION, A LAW ENFORCEMENT  IMPACT. YOU'LL NOTICE THAT BY  THE END OF NEXT FISCAL YEAR.  THEY'RE AVAILABLE AND MOUNT.  WE LOOK TO NEGATIVE $49,000  FORFEITURE FUNDS FOR $2000  PATIENTS. ENFORCEMENT IMPACT  THESE NEARLY A MILLION  DOLLARS. STOP THERE. IT TAKE  ANY QUESTIONS YOU MAY HAVE FOR  LAW ENFORCEMENT ALL RIGHT.  COMMISSIONER QUESTION  COMMISSIONER MCDOWELL.  >> YEAH, I'M SEEING INCREASE  FROM REVENUES TO JULY'S  REVENUES BEING ALMOST  $670,000.  >> REMEMBERING HOW MUCH.  >> THE CONVERSATION WAS JUST A  FEW MONTHS AGO ABOUT THE  IMPORTANCE OF EXPANDING THE  POLICE DEPARTMENT BECAUSE THEY  WERE SO DESPERATELY SPACE. AND  SAFETY BEING THE NUMBER ONE  PRIORITY IN HEARING. THAT WE  HAVE TO DO THIS NOW. I WAS  REALLY SURPRISED THAT THE  TRAILERS FOR THE DEPARTMENT  WEREN'T FUNDED. I UNDERSTAND  POLICE STATION PROJECT IS  MOVING FORWARD BUT IT STILL  YEARS OUT BEFORE THE POLICE  DEPARTMENT CAN MOVE INTO THAT  NEW BUILDING AND IT DOESN'T  CHANGE THE FACT THAT THEY'RE  OUT OF SPACE TODAY. NEED SPACE  TODAY AND THEY DON'T HAVE ANY  SPACE TODAY. KNOW I HAVE A  SUGGESTION. AND HOW WE COULD  POSSIBLY FUND THEM GETTING  SPACE. BUT IT INVOLVES  TOMORROW'S CONVERSATIONS SO  I'M NOT TOO SURE IF YOU WANT  TO HEAR MY SUGGESTION TO IF  YOU WANT TO HEAR MY SUGGESTION  TOMORROW OR IF YOU DON'T EVEN  WANT TO HEAR. JUST I JUST I'M  CURIOUS WHICH WAY YOU WANT ME  TO GO BECAUSE IT DOES INVOLVE  SIEGE.  >> THE BOARD. THAT PERSON.  LIKE TO HEAR ABOUT THAT SHOW.  >> I KNOW THAT THE HR  DEPARTMENT IS WANTING TO  CREATE A EMPLOYEE HEALTH  CENTER. AND WE ALREADY HAVE  BUDGETED 10% FOR HEALTH. CARE.  I'M ABOUT TO BE ON WHAT IS  NEEDED. SO THEY NEED IT'S LIKE  ONE 0.8% TO COVER THE PREMIUM.  I JUST KIND OF FIGURED 2%  DIDN'T LITTLE SUMMARY OF HOW  MUCH EACH GENERAL FUNDING EACH  ONE OF OTHER FUNDS CONTRIBUTE  FOR HEALTH INSURANCE 10%  ADDING BACK IN THE 2% FOR THE  PREMIUM. AND THE GENERAL FUND  HAS. APPROXIMATELY $700,000 IF  WE DON'T DO THE HEALTH SAVINGS  OF HEALTH. EMPLOYEE CENTER.  THAT WOULD FREE UP MONEY FOR  THE POLICE DEPARTMENT TO BE  ABLE TO GET THEIR  >> SPACE. IT WOULD ALSO THEN  ALL OF THE OTHER DEPARTMENTS  AND DISTRICTS TO BE ABLE TO DO  SOME VERY NECESSARY PROJECTS.  I KNOW THIS IS AGAINST WHAT  STAFF DOES WANT TO DO. BUT AT  THE SAME TIME WE HAVE NEEDS  NOW. HAVE TO BE ADDRESSED THAT  AFFECT THE CITY IN EFFECT THIS  DEPARTMENT. AND I JUST THOUGHT  THAT THIS MIGHT BE A WAY TO BE  ABLE HAVE I DO YOU EXPLORE  TALKED BECAUSE NEED FOR THE  POLICE DEPARTMENT IS NOT GOING  AWAY ANYTIME SOON IT'S GOING  JUST GET WORSE AND WORSE AND  WORSE. SO WAS MY IDEA AND I  KNOW LIKE I SAID IT INVOLVES  THE HEALTH CENTER THAT WE'RE  GOING TO HAVE THAT DISCUSSION  TOMORROW. BUT IN THE SAME TIME  THIS IS BUDGET SO I WASN'T TOO  SURE WHICH WAY TO GO. I CAN.  >> I AM ON THE FENCE ABOUT THE  HEALTH CENTER. THAT'S AND AND  THE REASON WHY I'M ON FENCE  ABOUT HEALTH CENTER IS BECAUSE  WE HAVE SO MANY OTHER NEEDS  AND THIS IS A PERCENT THAT'S  ALREADY BEEN BUDGETED IN HERE  COULD BE REALLOCATED TO HELP  FILL THOSE NEEDS TODAY. THAT'S  MY IDEA THAT'S MY SUGGESTION.  >> ALL RIGHT THANKS FOR  BRINGING THAT FORWARD WE HAVE  THAT CONVERSATION TOMORROW  WITH HOW WELL-KNOWN WORRY AIR  BUT I HAVE COMMISSIONER LIKE  THAT IN 2. MY UNDERSTANDING IS  THAT THE FUNDING.  >> BUT THE HEALTH CENTER  AGAIN. YEAH I SEE WHY YOU  WEREN'T SURE WHICH DAY TO HAVE  THIS CONVERSATION MAYBE WE  SHOULD TABLE FOR TOMORROW, BUT  MY UNDERSTANDING IS THAT WE  ESTIMATED OVER ESTIMATED. THAT  THE COST OF OUR HEALTH  INSURANCE PROGRAM. SO IS IT  EVEN LEGAL TO TRANSFER MONEY  AND THAT WAY OR IS THAT MONEY  SORT OF ATTACHED TO. OUR  HEALTH CARE FUND.  >> WE WOULDN'T BE TRANSFERRING  IT FROM HOW HE WOULD JUST BE  REDUCING WHAT'S IN THE HEALTH  INSURANCE LINES. IS A ONE  POINT.  >> AND REMEMBER THAT 1.3  ATLANTA. I JUST MAYBE 2% JUST  FOR BUT WE WOULD REDUCE ALL  THE HEALTH INSURANCE WHICH  WOULD WHEN I DID MY CALCULATED  IT WAS OVER MILLION DOLLARS  OVER ALSO RIGHT YEAH AND WE  JUST REDUCE EACH FUND BY  WHATEVER THAT WAS AND THEN  ALLOCATE REALLOCATING OUT  OKAY, NO REALLOCATION AGAIN  WOULD HAVE TO COME HERE  BECAUSE IT'S.  >> ELLIOTT AND BETWEEN DEPART  RIGHT THAT'S MY ONLY QUESTION  OKAY.  >> I I ALWAYS PUT OUT OF BOX  THINKING SO IT IS A CREATIVE  IDEA. YEAH WE'RE CONVERSATIONS  MR. BUT I WOULD WANT TO FORGET  LIKE SOME OF THE THINGS I  HEARD DURING MY BRIEFINGS ON  THIS CELL CENTER AND THE THE  VALUE THAT THAT WOULD BRING  FROM NOT EMPLOYED TENSION  STANDPOINT FROM A COST SAVING  STANDPOINT QUALITY ALLY  STANDPOINT.  >> THERE ARE SO MANY. FOR YOU  PEOPLE.  >> BENEFITS TO THIS HEALTH  CENTER MY OPINION THAT.  >> IT'S IT'S JUST SERVING UP  VERY VERY SERIOUS CUTS HUGE I  REALLY THINK IT'S GREAT  PROGRAM OR HEALTHCARE OR  HEALTHCARE COSTS JUST KEEP  GOING THROUGH THE ROOF AND.  >> THIS IS A GREAT WAY WATCH  THAT SOME OF THE QUESTIONS  ABOUT THAT MARK TAKES  >> EXACTLY ALL RIGHT  COMMISSIONER DOUBT.  >> YEAH WE JUST HAVE THIS  CONVERSATION TOMORROW BUT I  WILL BE BRINGING IT BACK UP  WELL I UNDERSTAND THIS IS A  HUGE BENEFIT TO THE EMPLOYEES.  >> WE HAVE A NEED THAT  BENEFITS THE CITIZENS AND THE  COMMUNITY AND THE BUSINESSES.  >> AS A WHOLE.  >> AND THIS IS NOT TAKING  ANYTHING AWAY BECAUSE THE  EMPLOYEE HEALTH CENTER DOESN'T  EXIST AT THIS POINT AND IT'S  NOT IT COULD BE TABLED FOR  ANOTHER YEAR FOR CONVERSATION.  I WILL HAVE CONVERSATION AGAIN  TOMORROW I APPRECIATE YOU  LETTING ME SHARE. OKAY.  >> HAD A QUESTION ABOUT  SOMEBODY. ONE OF THE GUYS KNOW  HOW.  >> I KNOW THIS IS AN OPEN  QUESTION BUT HOW CRITICAL IS  THAT NEED FOR THOSE TRAILERS  WHAT WHAT IS SERVING THE  PURPOSE OF THE TRAILERS NOW  AND HOW. BUT THAT AFFECT YOUR  OPERATIONS.  >> HAVING THEM NOT HAVING  THEM.  ♪ >> I FIRST IN I JUST CHIEF OF  POLICE NEEDS BEEN THERE FOR  THIS EXPLAIN THAT SHOWS THAT  WE HAVE AND OF.  >> OR GO MIKE TRAILERS OVER  ALSO BECAUSE I DO. BEEN OF THE  HOLE SO OUT OF MY OTHER  JURISDICTION.  >> AND I SEE THE VALUE OF THAT  HEAT FOR THAT SO  >> I  >> YEAH IT AN UNFAIR QUESTION  BECAUSE OBVIOUSLY YOU WOULD BE  ASKING FOR THEM IF YOU DIDN'T  NEED BUT YOU KNOW TO SAY WELL  HOW MUCH DO YOU NEED ELEMENT  CAN YOU STILL OPERATING AND  NOW WOULD EASE UP A LOT BUT  THEN YOU HAVE TO SEE WHAT IT  WOULD BE GIVING UP BE GIVEN UP  FOR THAT. IMAGINE BUT IT SO  WELL, NO ISN'T REALLY  >> THERE MAY BE A LEGAL  PRECEDENT FOR TRYING ARE THEY  ABLE TO BUDGET CHANGES  TOMORROW AT A MEETING A  SEPARATE TOPIC THAT WASN'T  ADVERTISED BUT  >> I THINK THIS BUDGET I MEAN  THINK ABOUT THAT THAT THEY  OKAY TOO TALK ABOUT A MINUTE  THIS WE'RE GOING THIS BUDGET.  >> PROBABLY NOT BECAUSE IT  HASN'T BEEN AGENDA ITEMS AND  SO TYPICALLY THAT'S WHY I WAS  LISTENING INTENTLY TO THIS  CONVERSATION WHETHER OR NOT  THE MERITS OF THE HEALTH  SURGEON DIES FOR TOMORROW AND  SO TO GO BACK IN TO MAKE  FINALIZE DECISION BUT IF IT'S  A DISCUSSION ITEM. AND IT'S  THE WEIGHTED THAT'S A LITTLE  BIT DIFFERENT SO JUST DEPENDS  ON EXACTLY WHAT WHAT IF ANY  ACTION IS TAKEN ACTION TAKING  OKAY, I LOVE 3RD QUESTION.  >> YOU WANT TO GET THERE  TOMORROW AND DECIDE TO DO  SOMETHING THAT WE YOU COULDN'T  DO. MARKED POINT WE DO NOT  RECOMMEND THAT YOU MAKE THAT  CHANGE WE BELIEVE THAT THE  EMPLOYEE. HEALTH SOMETHING  THAT IS DESPERATELY NEEDED  THAT WILL HELP OUT EMPLOYEES  AND.  >> REDUCE TOMORROW.  >> IF YOU BEGIN TO START  CHERRY PICKING BETWEEN WHAT  YOU BELIEVE IS THE MOST  CRITICAL NATURE THINGS THAT  ARE NOT BUDGET. I HAVE A LIST  OF 4 MILLION DOLLARS THAT I  CAN SHOW YOU WE CAN START FROM  THAT. WHAT I WOULD SAY YOU  THINK THAT I YOU KNOW WHICH IS  AS THEIR CRITICAL NEEDS IN THE  YEAR THAT WE'RE IN WE TAKE IT  FOR THE GOOD BEGINNING OF THE  YEAR, HE TURNED AROUND BOTH.  >> OCTOBER 3RD AND THINK AS  SOON AS POSSIBLE AND WHAT  FIGURE OUT THE TRUTH SO IT'S  POSSIBLE. YOU KNOW THAT MEANS  SHUFFLE PLAYING OUR PLANS BUT  NOT LETTING SOMETHING OF SUCH  A CRITICAL NATURE GO. GO  WITHOUT. THAT'S NOT THAT'S NOT  THAT'S THAT'S NOT HOW WE  OPERATE.  >> AND WHAT IT'S A CLASS OF  THOSE TALENTS. AND THEY KNOW  WHAT ARE YOU THAT THAT'S WHAT  HAVE IT TO HAVE  COMMISSIONER  >> YEAH, I JUST WANT TO MAKE  SURE HER CHIEF BECAUSE YOU  WHEN YOU WERE SPEAKING KIND OF  FADE IT OFF. I MEAN SO I DON'T  WANT TO PUT WORDS IN YOUR  MOUTH, BUT I THOUGHT I HEARD  YOU SAY THAT YOU WOULD FORGO  THE TRAILERS AND WANT TO DO  THE EMPLOYEE HEALTH CENTER.  >> THAT'S CORRECT. I SUPPORT I  SUPPORT THAT I THANK YOU.  >> NOT WHAT I HEARD FOR A FEW  MONTHS BUT.  >> THAT'S OKAY, IT'S IT DOES  NOT NEGATE.  >> HAD THAT NEED I ALSO HAVE  TO LOOK AT.  >> BIGGER PICTURE OF THE CITY  AND ALL EMPLOYEES IN THE CITY  AS OPPOSED TO JUST BY POLICE  DEPARTMENT THE NEED IS THERE  THAT NEED NOT DIMINISHING.  >> OR THE LOOTING THE FACT  THAT I'M DESPERATE NEED FOR  SPACE.  >> HOWEVER SOMETIMES GREATER  THINGS OUTWEIGH WHAT ARE EACH  R I HAVE TO I HAVE TO BE  RESPONSIBLE.  >> IT PUT IT INTO ANOTHER  PERSPECTIVE.  >> THIS AND NOT FEEL THIS  LEGIT. WE SUPPOSED  >> SO OFF TRACK WITH  CONSULTANT 2 YEARS AND THOSE  THERE IN THAT 4 MILLION  DOLLARS. AT SOME POINT WE HAVE  THE RIGHT TIME THAT THE 2 WERE  KEY. THE CITY THAT THEY RIGHT  NOW, SOMEONE WITH A ROW YOU  DON'T HAVE TO KNOW I THE YOU  THE CITY IF THEY DID IT IN THE  NUMBER FOR PEOPLE GETTING  CONCERNED SEE BAD THINGS  HAPPENING THAT'S SOMETHING WE  DO WE CAN MINDSET FOR  >> AND THE OTHER QUESTIONS  FROM UP HERE. THANKS FOR  BRINGING THAT UP COMMISSIONER  MCDOWELL TO BE A GOOD  CONVERSATION. TAHMAN IT'S NOT  NECESSARY NOW THANK YOU PRE K  THAT WE JUST HAVE CONVERSATION  ABOUT HOUSE ROUTE O K. CHIEF  ANSWER THAN THANK YOU.  >> THE FOR THE RELEASE YES  PARTNER. YOU KNOW HERE I THINK  IS GOING HIGHLIGHTED BY THE  POLICE HEADQUARTERS IN I WAS  GRATEFUL FOR THE PROGRESS THAT  WE MADE UNITY CONSERVATION TO  THE COMMISSION CONVERSATIONS.  >> AND BUT IT HIT IT WE'VE HAD  WE'VE GOT WE HAD PUBLIC  DISCUSSION WE ARE WE'RE STILL  GOING TO MAKE SURE BOARD MAKE  SURE THAT THEY WHAT THEY NEED  OVER THE LONG OF THE CITY.  WHATEVER THAT LOOKS LIKE  WHATEVER THE COMMISSION  DECIDES WE WILL DO IT JUST  KNOWING THAT YOU KNOW HE  ADVOCATED VERY LOUD YOU HOW WE  PEOPLE ALL YOU WILL IS DOWN IN  ADDITION TO YOU KNOW WIN A WAR  A GREAT REPRESENTATION OF HIS  DEPARTMENT AND THE CITY AT  ALL.  >> YES AND I APPRECIATE CHIEF  THE LOOKING AT THE BIG PICTURE  FOR YOU NEED TO HAVE A A  HEALTHY.  >> FORCE WORKFORCE, OTHERWISE  IT DOESN'T MATTER THE NUMBERS  IF THERE'S NOT IF THEY'RE NOT  REALLY. IN THE MINDSET  PHYSICALLY. YOU KNOW CAPABLE  OF DOING THAT SO THANK YOU FOR  LOOKING AT THE BIGGER PICTURE.  >> WE HAVE PUBLIC COMMENT.  OKAY.  >> TO AGE 24 DASH 1, 1, 1, 7  PUBLIC WORKS DEPARTMENT THAT  >> THANK YOU MADAM OTHER WORDS  TOTAL BUT NEEDED OUT THERE  2024 WAS 65.8 MILLION DOLLARS  PROPOSED YOUR 25 OF 81.4  MILLION DOLLARS. THAT'S  INCREASE IF 2.5 BILLION  DOLLARS 24%. FOR THE CURRENT  YEAR. 68% OF THEIR 81 MILLION  DOLLAR BUDGET IS GOING FUND  EXISTING SERVICE LEVELS. WELL,  BUT PROPOSALS. NEW AD  5 MILLION DOLLARS IN CFP  APPROVE $0.1 OR 22. 0.6%. ITEM  HERE IS IN THEIR BUDGET  PROPOSALS IF YOU WILL SEE OF  KNOW THE CAPITALIST QUITMAN  FOR THERE ARE ON WITH 2.2  MILLION DOLLARS. WE ALSO KNOW  THAT. ALL THAT WASTE HAD.  CAPITAL ISSUE AS WELL ONE 0.8  6 MILLION DOLLARS. THE MAN HAD  SEVERAL ITEMS, INCLUDING A  COUPLE OF POSITIONS THAT  EQUIPMENT. ALWAYS HAD 2  INCIDENT SOUTHWARD. I'M KATE  IS IN HIS BUDGET THAT YOU WILL  SEE FOR WHAT WE VISIT YOU AT  THE WORKSHOP THE SECURITY  REDUCE FROM 2.7 5 OF 2 AND A  HALF IF THE OF 1000 THE PUBLIC  WORK FOR PHASE 2. WE DO SEE IT  WAS 3 OF AND THE ADJUSTMENT TO  THE PEOPLE OFF IT LOU OF.  ♪ FOR TO PERCENT OF RESIDENTIAL  COMMERCIAL IS GOING TO  INCREASE OF $248,000 WE'RE  GOING TO LOOK DECREASING TO  614 $2,840. BALANCES WITHIN  PUBLIC WORKS OUR G. THEY CAN  IMPACT THE UNARMED THE ARM IT  YOU'LL NOTICE THAT THE R AND  THE FOR THE DISTRICT IS THE  NEGATIVE 5.8 DOLLARS WHICH GO  HURRICANE IAN, BUT OF COURSE  WE THERE WILL BE CONTINUED  PULL THE PLANE TO RESTORE  THAT. BUT AS WHAT WE PROJECT  FOR THE INTO TO CONVERT 30  THAT WE UP IS THAT IT WILL GET  AN 80 TO 57.56%. WORKS ALSO  WHEAT OVERALL. PROTECTING.  BALANCES THE $900,000. YEAH  PEOPLE PUBLIC WORKS HAS COME  AT IS QUITE EXTENSIVE, IT'S  PRACTICALLY 1 MILLION DOLLARS.  BIG BULK OF ROAD  REHABILITATION WITH PICKS UP  ABOUT 20% OF THE FAST AS WELL  AS  YORK SHIRE A TREE WHICH IS  ALSO 40 MILLION DOLLARS. A LOT  IN THERE THAT ARE PUBLIC WORKS  AND ALL THEY HAVE TO COVER. I  WAS ABOUT HAPPEN IS QUESTION  YOU MIGHT HAVE A PUBLIC WORK.  >> ALL COMMISSIONER QUESTIONS  PUBLIC VICE MAYOR.  >> WE STILL PLAYED THAT WORSE  IF YOU CAN POUR SOME MONEY  COMING BACK FROM FEMA. THAT  WILL BACK INTO HELP TO FUND  BILLS. I CAN'T REMEMBER I  PERFORM. YEAH ARE WE STILL  NICE OH YES TO REIMBURSE SO  THAT WILL MAKE IT THAT THAT  REMEMBER.  >> AND AGAIN A LOT OF THAT IS  OUTSIDE OF OUR CONTROL OVER  >> A LOT OF HELP THAT WITH  THAT WE'RE EXPECTING DON'T  EXPECT IN THOSE SAME  COMMUNITIES HIT. AND AND SOON.  >> STARTING TO GET SOME FOUGHT  TO.  >> HOW DAY. ABILITY TO BORROW  YOU KNOW ASSUMING ASSUMING WE  GET WE GET THE REFERENDUM  PASSED EVEN IF IT DOESN'T THAT  THEY COME OUT WITH SOME  CREATIVE. THAT'S WHAT ALL  G-SEVEN GO BACK UP WITH AS A  REQUEST. I MEAN THERE'S YOU  KNOW IT IS TIME THE NEXT 2  YEARS, I'M HOPING TO LIKE. YOU  KNOW REALLY DRILL DOWN PUBLIC  WORKS AND UTILITIES PROJECT  JUST CANNOT CONTINUE TO PUT  OFF AND PUT ONE WAY OR THE A  FUN WAY TO THE ANSWER.  >> SO THE MARKET THAT POINT  YOU KNOW THE WHILE REFERRING  WHAT IT MEANS FOR THE AD  DUPREX ROOF OF THE WORKS  SPECIFICALLY IS IT'S OR HUGE  PIECE WE HAVE TO MAINTAIN THE  CITY  >> AGE.  >> THE TIME HAS JUST. WE GET  YOU GO. SO WE'RE LOOKING FOR  THAT FOR THEM.  >> BUT EITHER WAY WE HAVE TO  FIGURE OUT A WAY TO TAKE CARE  OF THE CITY AND ITS PROPERTIES  TO STATION AND EVERYTHING TO  KEEP ENJOY THE QUALITY OF LIFE  WE CURRENTLY HAVE SO WAY OR  THE OTHER WE'VE GOT TO TAKE  CARE OF THE CITY.  >> ALL RIGHT COMMISSIONER NOW.  YEAH, I DO KNOW IS NOW THE  TIME TO TALK ABOUT CIP IS THAT  ARE RELATED TO PUBLIC WORKS OR  IS DIFFERENT. ON SIESTA KEY  PROJECT ARE 2, 0, EACH SI. I  WOULD JUST A HAIR OF  HILLSBOROUGH CRANBERRY I SAW  THAT YOU GUYS JUST REMOVE THE  HELP OF FUNDS BECAUSE WE  REALLOCATED THAT BUT WHEN I  ASKED HOW THAT MONEY WOULD BE  PUT WE WERE TOLD THAT IT WOULD  COME BACK FROM TRANSPORTATION  IMPACT FEES, BUT THAT NUMBER  HAS NOT INCREASED TO REFLECT  THAT ADDITIONAL MONEY. I'M  CURIOUS AS TO WHY.  IF IT HELPS  THAT ON PAGE ONE '05 THE JULY  WORKSHEETS OR ON PAGE 4.13 OF  THE WORKSHEETS NOT SURE WHAT  YOU'RE LOOKING AT JUST TO.  THAT WILL TESTED BEFORE.  QUESTION I HAVE THE P R 2, 0,  AND P CALL THIS WAS ONE THIS  WAS A PROJECT FOR AMENITIES  ALONG 41. AND THEN IT COMBINED  THE PARKING LINEAR PARKING  ALONG THE ACCESS ROUTES. WE  TALKED ABOUT IT IN JUNE AND I  MY NOTES SHOW THAT IT WILL BE  I THOUGHT THE. CONSENSUS WAS  TO SEPARATE AMENITIES FROM  BOTH OF THOSE WHEN YOU'RE  PARKING PROJECTS TO BE  COMBINED IS ONE PROJECT. SO  THE LINEAR PARKING USED TO BE  NORTH AND SOUTH TO SEPARATE  CIP THESE AMENITIES WAS A 3RD  SEPARATE CIP SOMEHOW THEY'LL  GET COMMINGLE. WHAT I BROUGHT  IT UP IN JUNE. STAFFORD  MENTIONED THAT COMMISSION GAVE  DIRECTION TO COMBINE THEM. I  STOPPED WE ALSO WENT A STEP  FURTHER AND SAID TO HAVE JUST  AMENITIES AS A CIP AND THE 2  PARKING PROJECTS COMBINED AS  ONE CIP.  ♪ PUBLIC WORKS DIRECTOR.  >> I KNOW THAT YOU MENTIONED  THAT LAST MEETING I THOUGHT MY  RECOLLECTION IS YOU'RE GOING  TO BACK IN CHECK BECAUSE  BELIEVE THAT WE WERE TOLD BY A  NOSE. WHAT WAS THAT WAS MY  RECOLLECTION OF THAT THE  REASON THEY'RE COMBINES  BECAUSE WE HAVE THAT THE SIGN  FROM DOING IT ALL AT ONCE  WHICH SAVES US MONEY.  >> AMENITIES AMENITIES OR  TRASH CANS.  >> BENCHES AND ANYTHING ELSE  THAT GOES ALONG A CORRIDOR  WHICH ALSO ALIGNS WITH WHERE  THE PARK AMENITIES WILL BE IN  THOSE PARKING SPOTS WE CAN'T  HAVE PARKING SPOTS WITHOUT IT  MAKES SENSE COMBINE THOSE  PROJECTS AND IS ON.  >> AS COMPROMISE CAN WE PLEASE  CHANGE THE TITLE SO THAT  INSTEAD OF IT JUST A  MULTI-MODAL PATH AMENITIES WE  PUT PARKING AND AMENITIES. SO  THAT WE TURN THE TITLE.  INSTEAD OF JUST IN THE BODY.  DOESN'T PARK. US 41 MULTI  MOBILE APP AMENITIES AND PARK.  MY SHE DOESN'T TO CHANGED IN  JULY.  >> YES, THE NEW  >> CIP WAS IN THE BACK UP TO  >> MEETING AGENDA. YEAH, IT IS  ON THAT OKAY. THANK YOU.  >> DON'T GO.  >> HAHA SHORELINE.  >> THANK YOU MAYOR SONS  COMMISSIONER MCDOWELL OPENS  THE DOOR TO THIS.  >> 3 MILLION. FOR THE PARKING.  PROPERTIES OF THE PROJECT. AND  AND HOW MANY PARKING SPACES  WEEKEND FOR HAVE TO RESEARCH  >> WHERE THERE'S SOME CHANGES  TO EFFECTIVE DESIGN OF THAT  WHICH MAY REDUCE THE AMOUNT  SPOTS THAT WE HAVE THERE.  >> ALL BUT I CAN GET TO THAT  NUMBER.  >> YEAH, BECAUSE ONE OF THE  CONVERSATIONS I HAD IN ONE OF  MY MANY ONE ON ONES WITH STAFF  >> SHOULD WE PUT PARKING.  >> ALONG THAT CORRIDOR NOT  VERY ATTRACTIVE TO HAVE ALL OF  THE CARS AND THAT NICE GREEN  SPACE ALONG 41. THERE IS  ANOTHER OPTION WHICH WOULD BE  BUYING PROPERTY SECOND TIER  AND MAKING A LARGER PARKING  LOT. AND AND IT MIGHT EVEN BE  CHEAPER.  >> TO DO THAT. SO.  >> I'D LIKE US TO CONSIDER  ALTERNATIVES BECAUSE IF IT'S  20. PARKING SLOTS FOR  3 MILLION DOLLARS THAT'S A LOT  OF MONEY FOR A HANDFUL OF  PARKING SLOTS THAT WON'T  REALLY SOLVE THE PROBLEM. SO  I'D LIKE TO THINK. AT SOME  POINT. TELL ME ONCE THE RIGHT  POINT WE SHOULD HAVE SOME  CONVERSATIONS AROUND WHAT ARE  DIFFERENT OPTIONS. PARKING IS  GOING TO CONTINUE TO BE A REAL  HOT TOPIC ALONG 41. SO I'M  JUST SUGGESTING THAT WE SKATE  TO WHERE THE PUCK IS GOING NOT  WHERE IT IS.  >> THINK LONG TERM AND A  LITTLE MORE GLOBALLY IN TERMS  OF HOW WE ALONG THAT CORRIDOR  BECAUSE IT IS GOING DEVELOP.  AND WE'RE GOING NEED A LOT OF  PARKING.  >> SO THAT'S.  >> MY SUGGESTION I CAN TOUCH  THAT JUST FOR ONCE WE ARE  CURRENTLY WORKING THE PRO  TOUR. A FIRM DEVELOP. FOR US  TO SHARE THE COST OF THAT  MOVEMENT WITH BUSINESSES THAT  THAT DIRECTLY AFFECTED. COURSE  WE WOULD HAVE TO SET THE  DISTRICT FOR THAT PARK IN  DISTRICT WAS INTO.  ♪ >> THERE ARE FOR ME IT'S NOT  JUST A FINANCIAL ISSUE. IT'S  SO LET'S SOLVE THE PROBLEM.  BECAUSE I REALLY QUESTION THAT  THE NUMBER OF PARKING CAN PUT  ALONG 41 IN FRONT OF 41. I  PAUSE IT THAT THEY WON'T STOP  THE PROBLEM. AND SO I SPENT  3 MILLION DOLLARS DETRACT FROM  THE LOOK OF THAT CORRIDOR AND  NOT SOLVE THE PROBLEM. SO.  >> I WOULD THAT WOULD BE.  >> THE DIRECTION THE  COMMISSION THAT THE CITY WAS  GOING TO GET PROVIDING PARKING  FOR WHEN.  >> IT COULD BE FEE MACED.  PEOPLE PAY.  >> SO.  >> I DON'T KNOW YOU HAVE A  BROADER CONVERSATION ABOUT  PARKING THAT I WASN'T PART  BUT. AND I THINK WE TALKED  ABOUT THIS THAT ONE OF BUDGET  MEETINGS I THINK WE NEED TO  THINK MORE GLOBALLY ABOUT  PARKING FOR THE CITY AND HOW  WE ADDRESS THAT BECAUSE IT'S  ONLY GOING TO GET WORSE.  >> I'M A THAT'S COMMISSIONER  DOW AND THE COMMISSION AND I  WAS TRYING TO FIND THE DATE  THAT THE COMMISSION GIVE A  DIRECTION WE HAD AGENDA ITEM.  >> ADDRESSING NORTH AND SOUTH  LINEAR  >> AND THAT OPTION TO BRING  BACK OPTIONS TO TALK TO THE  BUSINESSES ALONG THE ROADWAY.  >> IF MY MEMORY WHICH IS  GETTING OLD IN FULL. IT WE  HAVE I THINK IT WAS IN MARCH  OR APRIL WE HAVE THAT  CONVERSATION, YES AND I HAVE  IT ON MY LIST OF THINGS TO DO  TO BRING IT UP GET AN ON AND  IF I AGAIN FOR ME IT'S NOT  JUST FINANCIAL OPTION  UNDERSTAND BUT ITS OPTIONS  PARKING IT WAS YOU.  >> PAYING PARKING OPTIONS,  WORKING IT PARKING AND ALSO  TALKING TO THE BUSINESSES TO  THEIR INPUT ON WHAT THEY  WILLING TO HELP CONTRIBUTE  BECAUSE.  >> NO SURPRISE HERE. WE SHOULD  NOT BE IN BUSINESS TO BENEFIT  PRIVATE BUSINESSES. SO BUT.  >> I'M LOOKING FORWARD TO  HAVING A CONVERSATION AGAIN IN  THE FUTURE SO SECOND HAPPENED  BRINGING BACK THOSE OPTIONS.  >> AS SAID I WERE IN THE  PROCESS OF WORKING WITH  CONSULTANTS TO GO OUT FOR OUR  ALLY PREVIOUSLY AND WE DIDN'T  GET. SPONSORS.  >> ALL RIGHT, WE HAVE TO DO  THAT BUT STOVER PROCESS OKAY,  BUT THE OPTIONS FOR THE  PAYMENT WE WERE TALKING ABOUT  YOU KNOW STATIONS WERE TALKING  HAVING THE BUSINESS OWNERS MAY  BE PAPER PARKING SPACE OR AND  THEN WE JUST SAID HAVE STAFF  COME BACK WITH.  >> SOME OPTIONS AND CAN  EXAMINE SO THAT I THINK YES  I'M NOT YOU KNOW AND HAVE  SPECIAL ASSESSMENT DISTRICT  WILL BE PART OF THAT INCLUDES  A PARKING METERS. WHICH SOUNDS  GREAT IDEA, BUT USUALLY WE'RE  CAUTIOUSLY THAN WHAT YOU WHAT  LIKE BUT WE CAN IT ABSOLUTELY  BRING BACK OPTIONS WHATSOEVER  CONSULTED THROUGH IT.  >> OKAY ALL RIGHT AND WE'RE  TALKING ABOUT THE AREAS WE  STIR BAR.  >> TO A PHARAOH'S THAT THAT  MOVES THEN OR AND THEN TO CURE  THE TERRI THAT'S WHAT I HAVE  AT MAKE SURE WE'RE ON THE SAME  PAGE HERE.  >> ALL VICE-MAYOR JUST  >> WAY AND OF IT. YOU THE  ISSUE OF THE PARTIES OBVIOUSLY  THIS IS ISSUE THAT WE HAVE TO  ADDRESS CITY. WHY THERE ARE A  NUMBER AREAS WHERE WE'RE GOING  TO HAVE ISSUES ESPECIALLY AS  WELL AND WITH A LATE SOME OF  THE OTHER AREAS, SO I'M ALL IN  ON THAT.  >> BUT THERE ARE VERY MANY  YEARS 7 YEARS CAN KICKED DOWN  THE ROAD ON THIS CARD AND THE  PARKING ISSUES AND WORRIES  THAT A GREAT JOB WITH THE  CUSTOMER BASE. YOU KNOW I GO  BY EVERY SINGLE DAY MULTIPLE  TIMES. IT KIND OF GREAT JOB.  STEERING THEIR CUSTOMER BASE  TO PARK PARALLEL. SO THAT  THEY'RE NOT INTRUDING ONTO THE  AREAS THAT MUCH.  >> AND AND AND EFFECTIVENESS  THE SWELL AND AND TEARING UP  ALL AREA.  >> WELL THEY WILL BECOME HIGH  SEAS AND A BUSY SEASON.  >> AND WE NEED TO SOMEHOW HELP  ADDRESS EVEN IF THERE'S SOME  INTERNAL PROCESSES WE CAN DO  YOU KNOW WHETHER RICH IT'S  UTILIZING SUBMIT THE WATCH BUY  THAT WE MIGHT BE ABLE TO READ  WORK OR OR HAVE THERE NEEDS TO  BE SOME ABILITY ADDRESS THIS  PROBLEM OVER THE NEXT 6 TO 8  MONTHS AND THEN STILL BECAUSE  OF THE FACT WE OLD PARKING  PROJECT ISSUE THAT WE HAVE TO  ADDRESS CITYWIDE BECAUSE IT WE  JUST CAN'T KEEP KICKING THIS  DOWN THE ROAD THAT NEW  BUSINESS REALLY CAN OF COURSE  MARCH. THEY'LL BE A LOT OF  DAMAGE TO THAT AREA IT'S NOT  PROPERLY ADDRESSED TO SEASON.  I MEAN ITS PATH NOW AND IT  WILL DO WITH TRIPLE INVOLVED  SO.  >> OKAY COMMISSIONER LIKE IT  JUST IN RESPONSE TO VICE  MAYOR'S COMMENTS I APPRECIATE  THE NEED AND I APPRECIATE THAT  THIS HAS BEEN A MULTI-YEAR  CONVERSATION AND WE HAVEN'T  DONE ANYTHING. WE NEED TO  SOLVE THE PROBLEM.  >> AND SO FOR ME. DOING  SOMETHING JUST BECAUSE WOULD  DELAIN DOING ANYTHING DOESN'T  REALLY SIT WELL WITH ME LET'S  MAKE SURE WE'RE REALLY LOOKING  AT THE PROBLEM BUT I WAS  REALLY INTERESTED IN A COMMENT  THAT VICE MAYOR MADE SINCE  THERE SOMETHING WE CAN DO ON A  TEMPORARY BASIS KNOWING THAT  SEASON IS COMING AND  REGARDLESS OF WHAT WE DO ABOUT  THE PARKING ISSUE. IT WON'T BE  SOLVED IN THE NEXT FEW MONTHS  SO I DO LIKE THE IDEA OF  TRYING TO FIGURE OUT IS THERE  A VACANT LOT IS THERE  SOMETHING THAT WE MIGHT DO. IN  THE SHORT TERM THAT MIGHT HELP  ALLEVIATE SO.  >> I CAN ASSURE YOU THAT THE  CONVERSATIONS ARE GOING ON I'M  THAT POINT WE'RE JUST KIND OF  LIAISON BETWEEN THE BUSINESS  THAT ARE KEY AND THE  BUSINESSES THAT MAY HAVE SOME  ADDITIONAL SPACE TO BUT THANK  I COMMISSIONER NOW. I  COMMISSIONER.  >> PROGRAM VERY IT WAS ALREADY  TRANSFERRED WITHIN WHAT 53  FUNDS TO FUNDS HAVE BEEN PUT  IN THAT YOU. AGAIN IF YOU LOOK  AT THE  >> YEAH IS BACKUP TO THE  AGENDA. PART  >> NORTH OF TRANSPORTATION  IMPACT FEES OF  2 MILLION 475 THOUSAND $277.  THAT'S THE SAME AMOUNT AS  ENGINE. OKAY THEY MOVED IT MAY  THEN THEY MOVED IT BEFORE  THAT.  >> THE 4.3 MILLION AND A  FUTURE FUNDING OF 950,000 BUT.  THEIR 0.3 MILLION. THAT'S ON  THE BACK UP SHE.  >> BACK UP SHE 0.3 MILLION IN  TRANSPORTATION IMPACT NOT AND  TRANSPORTATION IMPACT FEES FOR  THE ENTIRE PROJECT. LET IN  JUNE THE TOTAL APPROPRIATED  WAS 5.6 MILLION. YOU TAKE AWAY  THE 1.3 FROM ARPA FUNDS. AND  YOU'RE DOWN TO 4.3. SO MY  QUESTION IS WHERE DID THE  TRANSPORTATION IMPACT FEES  THAT WE WERE TOLD WOULD GET  ADDED BACK INTO THE PROJECT  FROM AND THAT SCENE IT ADDED  BACK IN. JUST SEEING THE ARPA  FUNDS REMOVED. YEAH, I'M ONLY  THE FUTURE FUNDING OF 950,000.  >> MISSING RIGHT YEAH, OF THAT  CHECK WITH DEPARTMENT THAT I I  PLAN.  >> I'M JUST GOING BY WHAT WAS  TOLD WHEN I ASKED THE  QUESTION. THAT ARE BEFORE AND  IS BEING REMOVED. I ASK THE  QUESTION WHAT IS GOING TO  REPLENISH THAT REMOVAL AND I  WAS TOLD TRANSPORTATION IMPACT  FEES WILL CIRCLE BACK CUP  THINK YOU.  >> ALL RIGHT, I DON'T SEE ONE  ELSE IN THE QUEUE. SO WE'RE  MOVING ON TO.  >> IT'S SOMETHING FOR SPEAK  THE DEFINITELY OPERATES A LOT  OF THE DIVISIONS THAT YOU HEAR  ABOUT TO MOVE FROM THAT'S  RIGHT YEAH BUT I THINK ALL OF  THIS MORNING WAITING TO GET  OUT WORK ARE THEY DOING WE  PAID IN MORNING OR THEY IT WAS  NOT IT ROAD WHAT DO YOU CALL  ON THE DOLLAR THERE ALWAYS  LOCAL.  >> RESPONSE SO WE'RE GRATEFUL  THAT IF YOU'VE GOT A TRYING  YEAR WELL THINKING MORE. THE  DEATH OF HIS THAT HE HIS  ASSISTANT DIRECTOR MORE  MOBILE. EVERY PROJECT SAYS HER  BEING BELIEVE SO A LOT OF WHAT  WE'VE DONE THAT WE PUT IN FOR  THE VIEW IS BASED ON WHAT HE  HAS WHAT THEY HAVE YOU KNOW  CREDIT BUT WE'LL TAKE IT.  >> EVERY RIGHT THANK YOU.  THANK ALL RIGHT, IT'S A SIN  CITY CLERK DO WE PUBLIC  COMMENT. NO SO WE'RE GOING TO.  ON TO ITEM CAMP THAT'S GOOD.  >> 20 MORE DASH 1, 1, 1, 8,  INFORMATION TECHNOLOGY  DEPARTMENT BETTER KNOWN AS HAS  BEGUN ON YES IT DEPARTMENT  TOTAL BUDGET FOR.  >> FOR YOUR FISCAL YEAR GOT  THAT WAS 4.1 MILLION DOLLARS  FOR NEXT YEAR TO IT. BUT THERE  ROUGHLY 5.1 MILLION DOLLARS  FOR SAYS IS A LOT $42,000  ROUGHLY 3%, ABOUT THE BUDGET.  OF THE EXISTING SERVICE LEVEL  WILL BE FUNDED THROUGH THIS  BUDGET. ADOPTION BUDGET  PROPOSALS A 13.4% OR 685 OF  WERE APPROVED. THERE ARE SOME  OF THE APPROVAL THAT  HIGHLIGHTED BY THE BIKE ODE  REPLACE ABOUT $2000. THE  POSITIONS THAT WILL MAKE HIM.  KEEP HIS TEAM UPON PROPERLY  HAS BEEN SUBMITTED.  ♪ ♪ CHANGES SINCE THE LAST TIME WE  MET. WITH THIS WAS THAT YOUR  DIRECTION BY MURRAY CORRECTLY  OF THE BOARD. COMPUTERS  $68,000 AND THEY SIT IT, 75.  TO CLEAN IT ALL UP 100.4. WHAT  ARE $60. OKAY OUTSIDE, BUT  THEY'RE NOT THERE TO HAPPEN IS  QUESTION THEY HAVE ALL RIGHT  SHORT AND  >> COMMISSIONER QUESTIONS  ABOUT IT. GO AHEAD, VICE MAYOR  YEAH, JUST TRYING TO REMEMBER  300,000 THEM MIGHT HELP WAS  THAT ENVISIONING REPLACING THE  ENTIRE MIGHT TELL SYSTEM  INCLUDING FOR ALL OFFICES  EVERYWHERE OR WHAT'S WHAT'S  GOING TO BE SOME LOOK AT  POTENTIALLY TOPPING THAT  NUMBER BACK BASED ON WHETHER  OR NOT WE REALLY NEEDED THEM.  FOR INSTANCE OUR ROLES AS I  MEAN I YOU KNOW I NEVER USE  THAT THAT'S EVER YOU KNOW  SIDES.  >> THERE GOING IS YOUR  QUESTION THAT WE DID THE SAME  THING OFFICERS WELL AS PART OR  YOU WE USE THIS IS NOT KNOWN  THAT THAT'S A VOTERS WHO ARE  SO I JUST COULDN'T REMEMBER I  KNOW WE HAVE TO DISCUSS  CRISIS. I RECOLLECT.  >> OR INFORMATION TECHNOLOGY  MANAGER. FIRST $300,000 IS  GOING TO REPAIR OR REPLACE  WILL ASK FOR ANOTHER NEXT YEAR  BEFORE THE PROJECT ACTUALLY  KICKS OFF WE WILL DO ATION OF  ALL THE VARIOUS DEPARTMENTS AT  THE TIME TO DETERMINE WHO  REALLY NEEDS A PHONE AND WHAT  SO IT'S A LARGER.  >> A LONG-TERM PROJECT THIS  LARGE 3 OKAY, JUST.  >> OKAY.  >> ANY OTHER QUESTIONS.  >> I'M NOT SAYING ANYTHING OK  SYSTEM CITY CLERK WE HAVE  >> BUT NO MATTER WHAT.  >> THE TO PUT THE IT  DEPARTMENT YOU CAN IMAGINE  FIELD EVER CHANGING EVERY  SINGLE DAY, YOU KNOW WE HAVE  THE OUTAGE LAST WEEK. YOU KNOW  THEY'RE WERE SPOKE THE. SO  THAT WE GOT OUR JUST GOES BACK  I'M BETTER THAN NO, I WOULDN'T  TOWER AND MOVE IT TO WORKING  ON IT THROUGH. TIM IS SO WE'RE  GRATEFUL FOR THAT WE KNOW THAT  AS THIS YEAR WITH A BIGGER  PROJECT THAT WE MENTIONED THE  ERP BUDGET PITCH. TWO-YEAR LOT  OF MONEY PROJECT SO WE'RE  GRATEFUL FOR WHAT THEY'VE DONE  THIS YEAR DUE TO TO VESSEL.  LONG NOT AS COACH YOU'RE GOING  FORWARD.  >> AND I YOU KNOW WHAT THEY  HAD JUST WANT TO SAY IT WITH  EVERY DEPARTMENT THAT'S GOING  TO BE FOR SOME FUN THIS  MORNING CITY MANAGERS AND I  DON'T KNOW THE EXPRESS  APPRECIATION FOR.  >> FOR THE HARD WORK  >> EACH OF THESE DEPARTMENTS  AND AND I JUST WANT TO TAKE  THE CASE AND SINCE MANY OF  THEM ARE COMING AND GOING BACK  TO WORK I WANT TO MAKE SURE  THAT I ALSO SAID AND I THINK  THIS WHOLE COMMISSION FEEL  SAME WAY. OUR TEAM EVERY  DEPARTMENT'S WORK AWFULLY HARD  THIS YEAR. I THINK THE  CHALLENGES WE FACED. AS WELL  AS BUDGET CHALLENGES WE FACE  THAT MET. IN A REAL  PROFESSIONAL MATTER I CAN'T  IMAGINE ANYBODY COULD LOOK AT  OUR CITY AND OUR CITY  GOVERNMENT IN OUR DEPARTMENTS  AND NOT SAY THAT THEY ARE. THE  BEST OF THE BEST FISCALLY  RESPONSIBLE AND DOING A GREAT  JOB ON BEHALF THE CITIZENS OF  THE CITY SO I JUST WANT TO GET  THAT ON THE RECORD FOR  EVERYBODY HOPEFULLY THOSE  ALREADY LEFT WE'LL LATER.  >> YES, THANK YOU CITY MANAGER  FOR. I GET SO ENGROSSED IN  THEY YEAH OPERATIONS HERE THAT  FOR GLAD THAT YOU JUST RIGHT  INTERRUPT AND SAY WAIT A  MINUTE YES AFTER PEOPLE THAT  ARE YOU KNOW THAT YOU KNOW,  MURRAY SAID THAT LET PEOPLE  KNOW THEY'RE APPRECIATED I  ALWAYS FOR SOME REASON YOU  HAVE A TENDENCY NOT DO THAT ME  AND TALK ABOUT MYSELF PEOPLE  IN GENERAL I WANT KNOW WHAT  SOMETHING IS I CAN DO GREAT  JOB AND SO. THANK YOU FOR  DOING THAT AND THANK VICE  MAYOR BRINGING THAT UP TO  CLERK DO WE HAVE ANY PUBLIC  COMMENT OK SO WE'RE GOING TO  MOVE ON TO 24 DASH 1, 1, 1, 9  CITY MANAGER'S DEPARTMENT  MANAGED GET AWAY WITH NOT A  FOR THE CITY MANAGER TOTAL  BUDGET.  >> WAS GOOD YEAR THIS COULD A  24 ADOPTED $2.1. BUT OPPOSING  IT GOES FOR FISCAL YEAR TO IF  THE SUPPORT OUT LOANS OR A  PLACE SIT OVER THE CURRENT  YEAR'S ADOPTED NUMBER THE ALL  STUDENTS BELIEVE GOES OR  SERVICE LEVEL. THE 2 WERE THE  CITY OFFICE.  >> WHAT ELSE  >> OKAY.  >> FOR COMMISSIONERS  QUESTIONS.  >> I JUST MAKE A COMMENT SAYS  THERE IS NO WHO IS THE CITY  AND ALSO ALWAYS HAVE A FIRM  BELIEF TEAM IS ONLY AS GOOD AS  THEIR LEADER. SO THE FACT THAT  WE HAVE DONE SUCH AN  INCREDIBLE JOB OF NOT JUST  PAST YEAR, BUT IN THE 3 YEARS  THAT WE'VE BEEN WORKING  TOGETHER.  >> I JUST GET SUCH GOOD  FEEDBACK. ROAMING AROUND THE  CITY AND YOU'RE RIGHT PEOPLE  WHO ARE HAPPY WE TEND TO NOT  HEAR FROM THEM. BUT WHEN A  ROAMING AROUND I HEAR FROM  THEM THEY HAVE NOTHING BUT  GREAT THINGS TO SAY AND THEY  RECOGNIZE WE'RE NOT GOING TO  GET A 100% EVERY SINGLE TIME.  BUT I THINK WE DO KNOWLEDGE  AND THE MISSES AND WE LEARN  FROM THEM AND WE FIX THEM AND  THAT'S REALLY ALL THAT ANYONE  CAN ASK FOR I JUST WANT TO  THANK YOU SIR DONE A GREAT  JOB, YOU BUILT AN INCREDIBLE  TEAM. AND I REALLY APPRECIATE  IT I'M SURE WE ALL THANK YOU  TAKING LEAD WITH THAT  COMPLIMENT YEAH I THINK MYSELF  AND PARTNER, BUT YEAH AGAIN AS  ONE WHO HAS BEEN INVOLVED IN  IN THE CITY, I JUST.  >> CONTINUE TO BE AMAZED AND  HOW OUR TRAJECTORY HAS CHANGED  AND HAS BECOME SOPHISTICATED  AND WHAT IT SHOULD BE WHERE  WE'RE GOING TOWARDS 40 MILLION  PEOPLE AND WE HAVE TO  ACKNOWLEDGE THAT AND I KNOW  AND I'M ONE OF THOSE THAT WHEN  I FIRST CAME HERE FOR SHORT  TIME THINGS CHANGE BUT I  REALIZE THAT WAS NOT LOGICAL  THAT YOU KNOW WHAT'S GOING TO  HAPPEN SO WHAT WHAT DO YOU DO  TO ADDRESS THAT AND AS  COMMISSIONER LANGDON SAID WHEN  I GO OUTSIDE OF JUST  FROM NORTH PORT NEVER SAY I'M  INVOLVED WITH THE GOVERNMENT  AND THEY ALWAYS HAPPENING THAT  WOW WHAT'S GOING ON IN NORTH  PORT AND THE FACT THAT NOT  ONLY THAT THEY KNOW NOW NORTH  PORT IS WHAT I MEANT WHEN I  FIRST MOVE.  >> BUT EVEN PEOPLE IN COUNTY  DIDN'T EVEN KNOW NORTHWEST  WEREN'T THAT AGAIN IS THAT BUT  THEY KNOW WHERE REPORT IS BUT  THEY'RE LIKE WOW WE HEAR YOU  HAVE THIS YOU HAVE THAT SO  IT'S EXCITING AND I AND REALLY  HAVE TO PUT YOUR YOUR  LEADERSHIP AND THE RATES THAT  THAT THAT YOU HAVE TO PUT  TOGETHER THAT EVERYONE IS JUST  GREAT.  >> THAT'S IT. THE PLAYERS ALL  RIGHT DO WE HAVE ASSISTANT  CITY CLERK ANY PUBLIC COMMENT,  ALL CHECK THAT ONE OFF FOR  MOVING TO K. ITEM K 24 DASH 1,  1, 2, 0 SOCIAL SERVICES  DEPARTMENT CITY MANAGER TAKE  IT AWAY. IF YOU ALL SOCIAL  SERVICES.  >> TOTAL JUST BE A 24 GAAP IT  WAS 6 IT IS A OPPOSED FOR  CAUSE OF THE CREASE $2000  1.3%. HE'S FROM THE SCHOOL  YEAR WITH 4 ABOUT IT. SOCIAL  SERVICES WILL CONTINUE TO  FOLLOW THAT THEIR THINK  SERVICES LEVELS. 2% BUDGET.  CHANGES TO THEIR BUDGETS. IT'S  THE SHOT. IT WOULD HAVE DO  REGARD.  >> THIS AND THE. I'M NOT  >> ALRIGHT ASSISTANT CITY  CLERK ANY PUBLIC RIGHT SO.  >> WELL BEFORE WE WANT YOU'RE  GOING TO GO AHEAD YES, OKAY IT  WAS FOR SHIP OF OUR SOCIAL  THIS YEAR. THE SQUARE, THE  NONPROFIT REPORT WELL ABOUT  WHAT ONLY GOT US IS IT BECAUSE  HARD WORK COMMITMENT TO MAKE  SURE THE I WAS SUCCESSFUL. I  BELIEVE THAT ONCE WE GOT THE  COMMITTEE WHO WILL TOWARDS  GREAT TOGETHER THEY. WITH  PRETTY QUICKLY AND THAT WAS  FOR THIS FISCAL YEAR IS GOT 30  APPLICATIONS THE 12 THAT WERE  AWARDED IT AND I THINK PEOPLE  RECEIVED AWARDS IN. THE  FEELING THAT I GET IS THAT  THEY BEGINNING FEEL LIKE IT.  OUR APPRECIATION FOR  NONPROFITS IS SHIFTED THE WAY  THAT WE JUST RECOGNIZE THAT WE  ARE PARTNERS TOGETHER IS THE  SUCCESS OF THE CITY TOGETHER  THAT. REALLY THAT GOOD.  >> NOT KNOWING HE HAS ALREADY  DONE THIS HERE WE ARE LOT  ABOUT HER RIGHT AROUND TO  START THE REGULAR PROCESS AND  ALL SO THAT WILL BE FOR THE  NEXT FISCAL YEAR WAS COURSE  ABOUT HAVE OUR BUDGET. BUT THE  WORK THAT HE DOES WITH THE  PEOPLE OF THIS COMMUNITY IS  AND HOW GOT WAYS TO ALWAYS GET  TO HOSPITAL STAFF TO GET THE  FIRST SOMETHING WE SHOULD JUST  FOR PEOPLE ARE GOING  >> THANK YOU FOR BRINGING THAT  UP IS IS I THINK THAT'S PRETTY  UNIQUE I DON'T KNOW OF ANY  OTHER MUNICIPALITY OR. DOES  THAT.  >> WE DO YEAH I MIGHT SAY  GOVERNMENTS ARE GOING IN THE  OPPOSITE DIRECTION. YEAH AND  REPORT AND AND THAT MEANS  DEVALUING THE IMPORTANCE OF  THESE NONPROFITS THAT ARE  DOING THESE THINGS AND YOU  KIND OF TAKE IT FOR GRANTED  UNTIL IT'S GOT GO. HE'S A WAY  THAT WE USED TO DO THIS. YES  THAT'S BECAUSE YOU KNOW THIS  AND THAT AND WE'RE MAKING SURE  THAT'S GOING TO CONTINUE AND  ALL THOSE GROUPS THAT WERE  CHOSEN THEY AT. A LOT THIS  COMMUNITY AND THEY DESERVE TO  HAVE. AND THAT I'M REALLY  LOOKING FORWARD TO SAYING THIS  CONTINUE AND THEN JUST BECOME  PART OF PORT IT'S WHAT WE HAVE  TO WHEN WE DO THIS THANK THAT.  ALL ITEM L. CITY ATTORNEYS  DEPARTMENT 24 DASH 1, 1, 2,  MANAGER TAKEN YOU CITY  ATTORNEY TOTAL BUDGET.  >> UPPER 2024 WITH 1.6 MILLION  DOLLARS PROPOSAL FOR FISCAL  YEAR A OF 230 A LOCAL PORT TO  THAT. THE CURRENT YEAR, A  MAJORITY SOME PERCENT OF THEIR  AS IT IS FOR SERVICES IN IT IS  3.1% FOR BUDGET OVER AND THE  BUDGET PROPOSAL WAS PUT THE  OVER HIGHER OF BUSINESSES THAT  ARE ABLE. HIGHER IN EARLY  COUNTY, YOU'RE 25 OR WE'RE ON  THE AIR BUT WE'RE GRATEFUL  THAT AND IF YOU CRITICAL  ROLLOUT HAVING HIGHER SO THAT  SHE CAN START OVER OFFICE NOT  MISS BEAT WITH A PART OF  KNOWLEDGE THIS MORNING. WAS  LOCATED THAT THE JUNE  WORKSHOP. HAPPY ANSWER ANY  QUESTIONS YOU HAVE ABOUT  >> CANDY.  >> TNT IN 2. AND ASSISTANT  CITY CLERK ANY PUBLIC COMMENT.  NO MA'AM.  >> YES, THANK  >> YOU KNOW OR TO THE CITY  SLAYTON FOR EVERYTHING THAT HE  HAS BROUGHT TO LIFE IN THE  ACQUISITION WAS WRONG IN THE  PAST YEAR WAS HER. ALL WELL,  YOU HE HAD A VERY TALK ABOUT  GOALS MORE OF YOU KNOW IN HERD  TIED TO RACHEL THAT THAT IS  ALL GREAT PEOPLE IN AMBER,  YOURSELF. HE'S A LAWYER PEOPLE  APART YOU HAVE A VERY GOOD  YEAR. HE WILL LISTEN DIRECTION  WANT TO HEAR IT  OR NOT.  >> YOU CAN GET IT TO STRAIGHT  AWAY THAT YOU NEED TO RECEIVE  IT. SO WE PUT A LOT ON FOR  THIS YEAR'S ULDC THIS TIME OF  YEAR. FINAL WORD WERE YOU AS A  BOARD AT THE END OF THE YEAR  IS ALREADY HAVE BECAUSE WE  DON'T HAVE TO BE ALL  >> ON TOP OF THAT ALL THE ULDC  WORK THAT THEY HAD THOSE FOR  US ON TOP OF THAT ALL CONTACT  THEY HAD TO SEE AND VERIFY AND  MAKE SURE THAT WE WELL YOU ON  IN THE RIGHT WAY IT JUST UP  JUST FOLLOW YOU IT'S NOT BAD,  IT'S SHE AND HER TEAM THEY  WORK WITH US TO PRIORITIZE  WHAT WE NEEDED WHEN WE NEEDED  IT AND THAT'S WHY LOVE THAT TO  YOU BEFORE YOU WOULD ALWAYS  SAYS THAT WOULD IN OFFICE  GRATEFUL FOR THE CITY OFFICE  THANK FOR YOUR SHIPS IN THE  CITY. OKAY. PUBLIC COMMENT  RENT.  >> THERE'S NO PUBLIC COMMENT  AS THE AT CHECK MARK THERE,  BUT I DON'T OKAY MOVING TO  ITEM M 24 DASH 1, 1, 2, 2,  CITY PARKS DEPARTMENT. I HAD  CITY MANAGER IF YOU KNOW WHERE  OF SUNCOAST.  >> ALL THE TOTAL BUDGET FOR  FISCAL YEAR, 22 OR WAS $62,000  PROPOSED FOR FISCAL YEAR, TO  10,000 LONG THAT DECREASES 50.  OR WITH 4. SO LORE, FISCAL  YEAR 2020 POR TOPIC. CITY  CLERK OFFICES THAT INTERNAL  IT. WE HAVE BUDGET PROPOSALS  WANT KNOW ABOUT 6 TO ONE  POPULAR THAT COST FOR PUBLIC  RECORDS REQUESTS FOR 1007 $50.  IT WILL BE HAPPY TO ANSWER  QUESTIONS HAVE ABOUT OFFICE.  >> COMMISSIONER MCDOWELL.  CURIOUS. WHY IS THAT PAYMENT  COST FOR 9715 WHEN YESTERDAY'S  COMMISSION MEETING WE  APPROVED. THE AGREEMENT ALL  FOR PAYMENT US FOR 7.50.  CURIOUS WHAT CHARGES FOR.  >> YOU KNOW WHAT THEN TO  PAYING ONLINE OR RECORDS  REQUEST WHERE WOULD QUARTER  DIFFERENCE IN THE AMOUNT WHAT  WE I'M NOT IF THE DIFFERENCE.  >> YESTERDAY WE IMPROVED THE  AGREEMENT ALWAYS BEEN MY  UNDERSTANDING WE CAN TO  AGREEMENT IN PLACE UNLESS WE  HAVE FUNDING MECHANISM  ♪ IN PLACE. SO THAT PAYMENT AND  THAT WAS 8715 IN AGREEMENT  ♪ WAS YESTERDAY'S CONSENT AGENDA  AGAIN SHOWING UP IN HERE. FOR  SEE WHAT I'M SEEING IS A  DOUBLE CHARGE. ONE WE ALREADY  APPROVED AND NOW IT'S BEING  PUT BACK IN SO I'M ASKING WHAT  THIS IS FOR.  >> YOU WILL OVER THAT AND YOU  ARE CORRECT. BUT I'M NOT GOING  TO. ATTENDANCE ISSUES WE WILL  GET ALL  >> APPRECIATE IT THANK YOU.  AND COMMISSIONER QUESTIONS. IS  THERE ANY PUBLIC COMMENT. NO  THANK YOU, LET'S MOVE ON GUESS  GO AHEAD  >> THOUGHT I WONDER WHAT I  WANT BUT I THINK YOU KNOW CITY  CLERK'S HOW C AS THE SYSTEM  IT'S NOT ONLY.  >> WHAT YOU SEE, BUT TO IT YOU  DON'T SEE TO US. YOU KNOW HE  IS ONE OF THE PEOPLE WHO WANT  HER BUDGET TITUS OR TONS ALL  TIME CREATED FOR TO A FACT  THAT YOUR AGENDA ITEMS. IT'S  VERY HELPFUL AS HE TRIED TO  YOU AS POSSIBLE TRY TO BE THE  DEVIL HAS AS MUCH AS POSSIBLE.  BUT SHE DOES DIFFERENT JOB OF  KEEPING US ON TASK IN MAKING  SURE THAT WE WE BOUGHT A LOT  THINGS OUT FOR THE ACTUALLY  GET YOU. YOU REALLY SHOULD  TOOLS VERY HELPFUL TO THE CITY  AND WE'RE GRATEFUL.  >> THANK YOU FOR BRINGING THAT  UP SHE DOES A PHENOMENAL JOB  SHE HERSELF OR WHICH HANDLES  THINGS I HAVE TO SAY LIKE OH  FOLKS APPRECIATE THAT AND YOU  KNOW THIS IS THAT AN ELECTION  YEAR AND SHE HAS TO HANDLE ALL  THAT STOPPED, YOU KNOW, AND I  THOUGHT AND BOOK ALL THIS JUST  WHAT WHAT THEY DO.  >> YOU WANT TO I WOULD JUST  ADD THAT CLEARLY HER  EXPERIENCE IN THE  >> I'M AT.  >> YES, SO THAT THE CITY  CLERK'S DEPARTMENT LET'S MOVE  ON TO ITEM AND 24 THAT ONE. 1,  3, S AT CITY COMMISSION A YEAR  I THINK UP MY YES  >> BUT IT CLEAR THAT WE NEED  REPORT ABOUT 0.5 THOUSAND  DOLLARS. FOR IS I THINK THE  $1000 OR 7 WITH 3% OVER THE  SCHOOL YEAR ABOUT THE DOVER.  BUT PROPOSAL CALLED FOR THE  REPORT. AND EXISTING  SERVICEABLE. IN ALL CHAIN SAYS  THE LAST THAT YOU DO WITH THE  NATIONAL LEAGUE OF CITIES.  COPE INTEL'S POINTS. 4 $8700.  SHOULD BE IT. HAPPY TO TAKE  QUESTIONS ABOUT MISSION ON  RIGHT.  >> AND THE QUESTIONS FROM THE  COMMISSION. ANYTHING.  >> A PUBLIC COMMENT. OH MAN.  >> SO I THINK WE WE ALL NEED  TO RECOGNIZE WHAT THE  COMMISSION HAS THIS YEAR IT'S  BODY OF WORK. I TOLD YOU LAST  THAT WOULD THE MOST IMPORTANT  YEARS IN THE HISTORY OF THE  CITY AND NOW WE HAVE A FEW  MONTHS LEFT IN IT. IT HAS  QUITE THE I WOULD SAY THAT I'M  MOST GRATEFUL FOR ALL OF 2. IT  DID NOT AWAY FROM TACKLING  BUDGET. THE PROJECT THAT HAVE  MADE US POPULAR FOR COVID. IS.  BUT IT'S THE YOU DO IT WE DO  IT WELL WE'RE GRATEFUL FOR  YOUR LEADERSHIP. THANK YOU.  >> RIGHT THE SOMETIMES THE  CHOICES HAVE MADE AREN'T GOING  TO AND YOU REFER TO THEM AS  LEGACY PROJECTS PROBABLY YEAH  IT'S A TERM THEIR LEGACY AND  THEN IT AND THEY SHOULDN'T  HAVE PROJECTS SHOULD HAVE THAT  WORD LEGACY IN FRONT OF  >> REMEMBER WHAT IT IS THAT  WHEN YOU FIRST CAME HERE AND  SOMEBODY POINTED THAT'S A  LITTLE IT'S BEEN THERE FOR 6  YEARS I KNOW IT ALL YEAH.  >> CORRECT BUT THAT WAS ALL  RIGHT DO WE HAVE PUBLIC  COMMENT. NO OF GUESS OR  UTILITIES.  >> A 24 1, 1, TO 4 UTILITIES.  I S LOVE THIS DEPARTMENT HAVE  SOME I WANT TO GO AHEAD  GETTING READY UTILITY'S TOTAL  BUDGET FOR FISCAL YEAR 20  POINT DROP IT WAS 56 MILLION  DOLLARS. SCHOOL YEAR 6 MILLION  DOLLARS WITH A SLIGHT  DECREASE. ONE $450 OR YOU DO  WITH 3% FROM THE CURRENT IS  ADOPTED BUDGET. YOU CAN SEE  THAT THE 6 MILLION DOLLARS  BROKEN UP 70% CONTINUE TO ON  THE EXISTING SERVICE LEVELS.  ALSO WITH 5% OF BUDGET  PROPOSALS TOTALING 2.7 MILLION  DOLLARS IN THE CFP PROGRAM.  NEARLY 2 MILLION DOLLARS AND  17 PERCENT. HERE'S SOME OF  THE. HEAR ALL OF THE BUDGET  TOTAL OF 2.7 MILLION DOLLARS  THE HIGHLIGHTS ON YOU WILL SEE  I DIDN'T GO TO OPERATIONS GO  TO $7,000. AS WELL AS THE  WATER SYSTEM THE PLANT  MAINTENANCE MECHANIC AND ABOUT  200 NEARLY $50,000. I'M IN THE  WATER YOU'RE GOING TO SEE SOME  OF WELL COLDER AIR. I LIKE  THIS WITH LOT OF IT IS THAT  RESULT, REPLACEMENT LAB  COMPEAN IT. WE'RE GRATEFUL  THAT DEPARTMENT ABLE TO KEEP  UP WITH ALL NEEDS TO THIS DAY  WHERE. IS DEFINITELY LIMITED.  YOU SEE ALSO THAT WERE  ACCEPTABLE WATER SYSTEM  WASTEWATER SYSTEM AS WELL AS  BUILD UP OR A SHOVE COULD 2  COLLECTION DISTRIBUTION  TECHNICIAN POSITION.  COOPERATION. THERE WAS. IT'S  SMALL. AND COULDN'T MAKE AS  WELL AS SOME OF THE TRUCK  MAINTENANCE PUBLIC ABOUT  INSPECTOR POSITION. THERE WERE  NO CHANGES FOR THE UTILITY  DEPARTMENT FROM YOU WORK UP  THE CFP.  ♪ DOLLARS QUITE ROBUST, BUT  YOU'LL NOTICE THAT THE  NEIGHBORHOOD WATER WITH WATER  LINE EXTENSION REPRESENTS 40%  OF THE ASK WHICH IS NEARLY  4 MILLION DOLLARS. ALSO  METERING INFRASTRUCTURE. 2  POINT NEARLY 5 MILLION DOLLARS  25% REQUEST. AS THEY CONTINUE  TO HELP US EASE BUDGET. THERE  HAVE ANY QUESTIONS ABOUT  UTILITIES. CAME. COMMISSIONER  QUESTIONS, VICE MAYOR AWAY.  >> WELL AS I'VE SAID EVERY  STUNTS GREAT JOB THIS YEAR I  REALLY DO BELIEVE IT HAS BEEN  FOR YEARS WE'VE ASSEMBLED 2  UTILITIES I WOULD SAY LOOKING  AT 2025. IS GOING TO  INFRASTRUCTURE AS FAR AS IT'S  YEAR WE'RE GOING TO PULL OUR  RESOURCES TOGETHER AND START  REALLY DRILLING DOWN ON THESE  PROJECTS SO STRAP IN.  ♪ THANK  ♪ YOU FOR ALL DO IS YOU GUYS ARE  GREAT GOT A GREAT A LOT OF  WORK CHALLENGES THAT HAVE SO  TRY TO GET ALL THE RESOURCES  YOU NEED TO DO THE JOB.  >> THANK YOU MISTER LINE.  >> THANKS MAYORS. SIMILAR WILL  HEAP.  >> THE PARADE IS THIS YEAR BUT  WE'RE PAYING IT FORWARD  BECAUSE I THINK THE BIGGEST  CHALLENGES LIE AHEAD.  >> BUT THIS DEPARTMENT AS WE  FIGURE OUT WATER AND  WASTEWATER AND FLOODING I KNOW  THAT ROAD AND DRAINAGE IS PART  OF THAT TOO  >> YEAH WE HAVE SOME BIG DAYS  COMING DOWN THE PIPE GOODNESS  WE'RE BEHIND  >> YES, AND AND I HAVE AGAIN I  FEEL AWFUL THAT I HAVE ALWAYS  LOVED.  >> CITY WATER THAT THE FIRST  BOX THAT HAD TO BE CHECKED,  BUT I WAS LOOKING WHERE TO  LIVE HAD TO BE AND AND MY  REALTOR SAID JUST LOOK FOR THE  FIRE HAD IT'S IT'S I CAN BUT I  DID IT AND JUST HOW HOW FAR.  >> COME FROM MAILING IN  PAYMENTS TO NOW EVERYTHING IS  ONLINE AND IT'S JUST IT'S JUST  GREAT YOU COULD SEE YOUR USAGE  RIGHT THERE AND THE METERS ARE  THOSE. IT MAY I GUESS THING IS  TO GET OUT HAVE TO LOOK BUT  THE THING AND.  >> COME A LONG WAY JUST CAN'T  SAY ENOUGH ABOUT OUR UTILITIES  DEPARTMENT THANK YOU FOR ALL  YOU CITY MANAGER THAT  >> YES UNDER THE SHE HAS. YEAH  BROUGHT A LOT OF WHAT I WOULD  CALL OUT RESOURCES TO AID HER  INFORMATION HER TEAM SAYS A  LOT ABOUT KIDS ABOUT THE  GROWTH AND DEVELOPMENT. YOU  LOOK AT IT THIS PROFILE THAT  WE SURE PUSH THAT DOWN TO HER  ENTIRE DEPARTMENT. SO THAT  THEY ALL FIGURE OUT WHAT MAKES  IT'S SO TO SPEAK IF THEY HAVE  TO WORK BETTER AT THE TEEN. IF  YOU COMBINE THAT VISION OF  WHERE WE'RE GOING THAT STOP  SUCCESS LOOK IN HER  DEPARTMENT. SHE SHE HAS QUITE  THE LEADER OF THAT TEAM I  THINK THEY'RE VERY GRATEFUL  AREA IS IT WITH PEOPLE THAT  SHE'S HERE. IT'S UNIFORM. I.  >> THANK YOU GET NOTHING LIKE  HAVING A TO HAVE. ASSISTANT  CITY CLERK DO WE HAVE PUBLIC  COMMENT NO ALL RIGHT. SO WE  WILL MOVE TO ITEM P. 24 DASH  1, 1, 2, 5, NON DEPARTMENTAL  WHAT'S INTERESTING.  >> I'M NOT A PART MOVE TOTAL  BUDGET FOR FISCAL YEAR 2024  ADOPTED WAS ONE POINT. IT  WON'T WAIT MILLION DOLLARS FOR  IF YOU WILL REALLY 2 BILLION  DOLLARS PIECE OF WHAT ABOUT  DOLLARS OR ROUGHLY 12.2% OVER  THE CURRENT FISCAL YEAR, 24.  ADOPTED BUDGET. ON PART  MIDDLE. SERVICES SERVICE LEVEL  THOSE 2 PROPOSAL. YOU DON'T  I'M DOING WORK STOPPED NOW  WITH THAT IN THE WORKERS  COMPENSATION $2000. STOP RIGHT  THERE THAT YOU HAVE ANY  QUESTIONS ALL RIGHT  COMMISSIONER MCDOWELL.  >> AND WHY.  >> THE CHURCH FOR WORKMAN'S  COMP THERE'S NO EMPLOYEES IN  THIS AND DIDN'T.  >> IT'S FOR THE ENTIRE GENERAL  FUND. ALWAYS PUT IN ON  DEPARTMENTAL THE WORKERS COMP  WHERE AS YOU SEE IT OTHER  FUNDS BY INDIVIDUAL  DEPARTMENTS GENERAL FUND IT'S  ALL IN DEPARTMENT.  >> LOOKING AT THE SHEET FROM  JUNE  >> THERE'S NO PREVIOUS YEARS  FOR WORKMAN'S COMP.  >> AND THERE IS 20 TO ACTUALLY  WAS 11,228 THAT TIME. ITS  UNEMPLOYMENT.  >> IT'S NOT WORKING CALM WROTE  OFF. ITS UNEMPLOYMENT, THEY  GOT IT.  >> JUST TO CLEAR. THERE'S NO  WORKMAN'S COMP BECAUSE THAT  SELF INSURE.  >> WORKERS COMP IS VISUAL  DEPARTMENT. UNEMPLOYMENT,  GENERAL FUND IS THINK YOU NOT  DEPARTMENT ON ROAD. THAT'S  WHAT COLLEGE AT. APPRECIATE  THE CLARITY.  >> YOU MANAGE YES VOTE. THANK  YOU, MADAM MAYOR. WELL I  THOUGHT TODAY IT WAS RIGHT HE  TIED THAT LOVE THEY'RE NOT  GOING RECOGNIZE OUR 5 FOR  FOOTBALL. I LOVE AND WITH AIR.  BUT THINK ABOUT YEAR IN WHAT  HE HAS WHAT HE IS ONE OF OUR  WAR HIGHLY RATED EMPLOYEE.  >> IT'S IT'S IT'S KIND OF HARD  TO FIND SOMEBODY NOT DO  HIGHLIGHTED BY HIS COMMITMENT  TO OF HIS DEPARTMENT WILL TELL  YOU. YOU KNOW LOOK YOU HAVE TO  GIVE RIGHT NOW, BUT MIGHT JUST  PASS ON NOT MOVE ALL THE WAY  THEY ARE THAT'S WHAT WE WANT  TO MAKE SURE THAT WE. THE  WHOLE ENTIRE BUDGET PROCESS  THAT YOU'VE MADE THE TOUGH  CHOICES. KIT SACRIFICE OR  COMPROMISE VALUE THE LEVEL OF  SERVICE THAT WE PROVIDE  COMMUNITY, HE'S ALWAYS LOOKING  FOR EXCELLENCE AND HE'LL TELL  YOU THAT EVEN IF YOU HAVE TO  BELIEVE IT WITH ANOTHER. WELL  TO SEE IF PEOPLE ARE OUR  PEOPLE HE TAKES GREAT PRIDE IN  THAT. IT'S NOT ON THE PART OF  THE TASTE OF THE ACTION THAT  DO IT AND ACTUALLY YOU SEE  THEIR NUMBERS TO BE DRY WITH  REGARD COVID OUT OF THE WATER.  SO I'M GRATEFUL THAT HE TAKES  THAT PUSHES IT DOWN  ORGANIZATION, EVEN IF A PARTY.  >> YES,  >> HE'S THERE. THAT RED YES.  >> IT ABSOLUTELY. YEAH, I WAS  REMISS IN NOT NOT THANKING  THEM IN AND ESPECIALLY THIS  PAST WEEKEND. THERE ARE SOME  >> ONE RIGHT ON SUMPTER  >> AND TO DEAL WITH THAT AND  BUT TO BE THERE BE READILY  AVAILABLE FOR PEOPLE YOU DON'T  YOU DON'T REALIZE THE VALUE  AND WE NEED LIKE AND WILL  RIPPED OFF ABOUT THE BOND YOU  THAT PEOPLE ARE GOING TO WORRY  ABOUT THE COSTS WHEN THEY'RE  THE ONES THAT NEED IT AT THAT  SERVICE THERE IT'S GREAT THAT.  WE HAVE IT AND THAT CARE OF US  BY ALWAYS PUTTING OUT THERE  WHAT WE NEED TO BE EFFICIENT.  SO THANK YOU.  >> ALL ASSISTANT CITY CLERK.  DO WE HAVE ANY PUBLIC COMMENT.  NO I DO WE HAVE ANY GENERAL  PUBLIC COMMENT. OH MAN. THAT  THAT YEAH ALL RIGHT SO IT'S  1053 AND I ADJOURN THIS  MEETING.